|
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-34-014-010-001/010600
(KASIPET (UI))
|
3634014000NRG25130620240455030
|
13/06/2024
|
Chandraiah
|
3634014WL007809
|
Chandraiah
|
00415
|
SBIN0015911
|
1575
|
1575
|
Processed
|
16/08/2024
|
|
7538463443
|
|
Mr. KONDU CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
TANDUR
|
TS-34-014-011-001/20040
(MADARAM)
|
3634014000NRG25130620240456567
|
13/06/2024
|
santhosh
|
3634014WL007833
|
santhosh
|
00415
|
SBIN0015911
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7538463461
|
|
MR SANTHOSH KUMAR IDIDINENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
TANDUR
|
TS-34-014-011-001/010790
(MADARAM)
|
3634014000NRG25130620240458437
|
13/06/2024
|
Rajendhar
|
3634014WL007862
|
Rajendhar
|
00415
|
SBIN0020120
|
990
|
990
|
Processed
|
16/08/2024
|
|
7538463456
|
|
RAJENDER D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
TANDUR
|
TS-34-014-011-001/20061
(MADARAM)
|
3634014000NRG25130620240456573
|
13/06/2024
|
kiran
|
3634014WL007833
|
kiran
|
00415
|
SBIN0020121
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7538463165
|
|
RENU KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
TANDUR
|
TS-34-014-010-001/20241
(KASIPET (UI))
|
3634014000NRG25130620240455181
|
13/06/2024
|
sunitha
|
3634014WL007813
|
sunitha
|
00415
|
SBIN0020321
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538463464
|
|
BURUGU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
6
|
TANDUR
|
TS-34-014-011-001/010314
(MADARAM)
|
3634014000NRG25130620240458435
|
13/06/2024
|
Shaamta
|
3634014WL007862
|
Shaamta
|
00415
|
SBIN0020912
|
1766
|
1766
|
Processed
|
16/08/2024
|
|
7538463396
|
|
MRS GORLAPALLI SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
7
|
TANDUR
|
TS-34-014-011-001/020004
(MADARAM)
|
3634014000NRG25130620240458439
|
13/06/2024
|
Radha
|
3634014WL007862
|
Radha
|
00415
|
SBIN0021035
|
932
|
932
|
Processed
|
16/08/2024
|
|
7538463397
|
|
Mrs. KOTA RADHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
TANDUR
|
TS-34-014-011-001/020012
(MADARAM)
|
3634014000NRG25130620240458440
|
13/06/2024
|
Gorlapalli Lingaiah
|
3634014WL007862
|
Gorlapalli Lingaiah
|
00415
|
SBIN0021035
|
509
|
509
|
Processed
|
16/08/2024
|
|
7538463484
|
|
Mr. LINGAIAH GORLAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
TANDUR
|
TS-34-014-012-001/010027
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456286
|
13/06/2024
|
Mallesh Tenukulla
|
3634014WL007831
|
Mallesh Tenukulla
|
00415
|
SBIN0021035
|
898
|
898
|
Processed
|
16/08/2024
|
|
7538463421
|
|
MR MALLESH TENUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TANDUR
|
TS-34-014-012-001/010046
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456291
|
13/06/2024
|
Vemkatesh
|
3634014WL007831
|
Vemkatesh
|
00415
|
SBIN0021035
|
560
|
560
|
Processed
|
16/08/2024
|
|
7538463424
|
|
MR VENKATESH JADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TANDUR
|
TS-34-014-012-001/010124
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456301
|
13/06/2024
|
Raamakka
|
3634014WL007831
|
Raamakka
|
00415
|
SBIN0021035
|
1799
|
1799
|
Processed
|
16/08/2024
|
|
7538463432
|
|
MRS BOMMAKANTI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TANDUR
|
TS-34-014-012-001/010155
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456308
|
13/06/2024
|
Gaurakka
|
3634014WL007831
|
Gaurakka
|
00415
|
SBIN0021035
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7538463420
|
|
MRS GOWRAKKA PAIDAKULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TANDUR
|
TS-34-014-012-001/010155
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456307
|
13/06/2024
|
Raajayya
|
3634014WL007831
|
Raajayya
|
00415
|
SBIN0021035
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7538463422
|
|
MR RAJAM PAIDAKULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TANDUR
|
TS-34-014-012-001/010700
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456336
|
13/06/2024
|
Nagaraju
|
3634014WL007831
|
Nagaraju
|
00415
|
SBIN0021035
|
560
|
560
|
Processed
|
16/08/2024
|
|
7538463423
|
|
MR NAGARAJU DURGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TANDUR
|
TS-34-014-013-001/010262
(NARSAPUR)
|
3634014000NRG25130620240457008
|
13/06/2024
|
Gangothri
|
3634014WL007849
|
Gangothri
|
00415
|
SBIN0021035
|
992
|
992
|
Processed
|
16/08/2024
|
|
7538463471
|
|
Jaineni Gangothri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
TANDUR
|
TS-34-014-013-001/020001
(NARSAPUR)
|
3634014000NRG25130620240457062
|
13/06/2024
|
Kumram Prabathrao
|
3634014WL007851
|
Kumram Prabathrao
|
00415
|
SBIN0021035
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463430
|
|
MR KOMRAM PRABATH RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
TANDUR
|
TS-34-014-013-001/020002
(NARSAPUR)
|
3634014000NRG25130620240457064
|
13/06/2024
|
Govimdaraavu
|
3634014WL007851
|
Govimdaraavu
|
00415
|
SBIN0021035
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463431
|
|
Mr. Talandi Govindu Rao
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
TANDUR
|
TS-34-014-013-001/30132
(NARSAPUR)
|
3634014000NRG25130620240457069
|
13/06/2024
|
Kumram Shankunthala Bai
|
3634014WL007851
|
Kumram Shankunthala Bai
|
00415
|
SBIN0021035
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463442
|
|
Kumram Shekuntala Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
TANDUR
|
TS-34-014-013-001/30149
(NARSAPUR)
|
3634014000NRG25130620240457076
|
13/06/2024
|
Ananthu
|
3634014WL007851
|
Ananthu
|
00415
|
SBIN0021035
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463469
|
|
MR TALANDI ANANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
20
|
TANDUR
|
TS-34-014-012-001/010776
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456345
|
13/06/2024
|
Bapu
|
3634014WL007831
|
Bapu
|
00415
|
SBIN0021941
|
1799
|
1799
|
Processed
|
16/08/2024
|
|
7538463453
|
|
MR GAYANGI BAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
21
|
TANDUR
|
TS-34-014-012-001/010760
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456341
|
13/06/2024
|
Vijayalaxmi
|
3634014WL007831
|
Vijayalaxmi
|
00415
|
SBIN0022019
|
900
|
900
|
Processed
|
16/08/2024
|
|
7538463394
|
|
Mrs. TEKAM VIJAYALAXMI W O TEKAM GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
22
|
TANDUR
|
TS-34-014-009-001/20121
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459697
|
13/06/2024
|
bheemaiah
|
3634014WL007878
|
bheemaiah
|
00415
|
SBIN0061738
|
943
|
943
|
Processed
|
16/08/2024
|
|
7538463450
|
|
Koti Bhemaiah
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
23
|
TANDUR
|
TS-34-014-010-001/010737
(KASIPET (UI))
|
3634014000NRG25130620240455031
|
13/06/2024
|
Sampath
|
3634014WL007809
|
Sampath
|
00415
|
SBIN0061738
|
1575
|
1575
|
Processed
|
16/08/2024
|
|
7538463435
|
|
MR SAMPATH GUNDARAPU
|
STATE BANK OF INDIA(508548)
|
|
24
|
TANDUR
|
TS-34-014-011-001/010150
(MADARAM)
|
3634014000NRG25130620240458426
|
13/06/2024
|
Ashok
|
3634014WL007862
|
Ashok
|
00415
|
SBIN0061738
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7538463399
|
|
Mr. CHALLURI ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
TANDUR
|
TS-34-014-011-001/010784
(MADARAM)
|
3634014000NRG25130620240457628
|
13/06/2024
|
vinay
|
3634014WL007853
|
vinay
|
00415
|
SBIN0061738
|
1436
|
1436
|
Processed
|
16/08/2024
|
|
7538463460
|
|
NAGURLA VINAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
TANDUR
|
TS-34-014-012-001/010074
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456294
|
13/06/2024
|
Gandam Srikanth
|
3634014WL007831
|
Gandam Srikanth
|
00415
|
SBIN0061738
|
1399
|
1399
|
Processed
|
16/08/2024
|
|
7538463455
|
|
Mr. Gandam Srikanth
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
TANDUR
|
TS-34-014-012-001/010081
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456296
|
13/06/2024
|
Cimmakka
|
3634014WL007831
|
Cimmakka
|
00415
|
SBIN0061738
|
728
|
728
|
Processed
|
16/08/2024
|
|
7538463428
|
|
CHELAKALA BHIMAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
TANDUR
|
TS-34-014-012-001/010166
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456313
|
13/06/2024
|
Yashoda
|
3634014WL007831
|
Yashoda
|
00415
|
SBIN0061738
|
900
|
900
|
Processed
|
16/08/2024
|
|
7538463395
|
|
Mrs. REBBENA YASHODA W O RAMCHANDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
TANDUR
|
TS-34-014-012-001/010248
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456319
|
13/06/2024
|
Anwar
|
3634014WL007831
|
Anwar
|
00415
|
SBIN0061738
|
1433
|
1433
|
Processed
|
16/08/2024
|
|
7538463393
|
|
Mr. MADAVI DHINKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
TANDUR
|
TS-34-014-013-001/30148
(NARSAPUR)
|
3634014000NRG25130620240457074
|
13/06/2024
|
SRINIVAS
|
3634014WL007851
|
SRINIVAS
|
00415
|
SBIN0061738
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463468
|
|
MR SIDAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10776
|
10776
|
|
|
|
|
|
|
|
|
31
|
TANDUR
|
TS-34-014-009-001/010092
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459627
|
13/06/2024
|
Ramakka
|
3634014WL007878
|
Ramakka
|
00415
|
SBIN0RRDCGB
|
811
|
811
|
Processed
|
16/08/2024
|
|
7538463239
|
|
Mrs. MADE RAMAKKA W O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
TANDUR
|
TS-34-014-009-001/010205
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459656
|
13/06/2024
|
mounika
|
3634014WL007878
|
mounika
|
00415
|
SBIN0RRDCGB
|
472
|
472
|
Processed
|
16/08/2024
|
|
7538463240
|
|
DOSA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TANDUR
|
TS-34-014-009-001/010210
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459657
|
13/06/2024
|
Saritha
|
3634014WL007878
|
Saritha
|
00415
|
SBIN0RRDCGB
|
943
|
943
|
Processed
|
16/08/2024
|
|
7538463269
|
|
Mrs. REBBENA SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
TANDUR
|
TS-34-014-009-001/020108
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459692
|
13/06/2024
|
nanakka
|
3634014WL007878
|
nanakka
|
00415
|
SBIN0RRDCGB
|
635
|
635
|
Processed
|
16/08/2024
|
|
7538463246
|
|
Mrs. POGULA NANAKKA W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
TANDUR
|
TS-34-014-010-001/010051
(KASIPET (UI))
|
3634014000NRG25130620240455026
|
13/06/2024
|
Tirupati
|
3634014WL007809
|
Tirupati
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
16/08/2024
|
|
7538463236
|
|
MR THIRUPATHI GURRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
TANDUR
|
TS-34-014-010-001/010600
(KASIPET (UI))
|
3634014000NRG25130620240455029
|
13/06/2024
|
padma
|
3634014WL007809
|
padma
|
00415
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
16/08/2024
|
|
7538463238
|
|
Mrs. KONDA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
TANDUR
|
TS-34-014-011-001/010861
(MADARAM)
|
3634014000NRG25130620240457640
|
13/06/2024
|
Lalitha
|
3634014WL007853
|
Lalitha
|
00415
|
SBIN0RRDCGB
|
1506
|
1506
|
Processed
|
16/08/2024
|
|
7538463234
|
|
MEESA LALITHA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
38
|
TANDUR
|
TS-34-014-013-001/010222
(NARSAPUR)
|
3634014000NRG25130620240457006
|
13/06/2024
|
Posham
|
3634014WL007849
|
Posham
|
00415
|
SBIN0RRDCGB
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538463271
|
|
Mr. Jaineni Posham
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
39
|
TANDUR
|
TS-34-014-013-001/30147
(NARSAPUR)
|
3634014000NRG25130620240457073
|
13/06/2024
|
laxman
|
3634014WL007851
|
laxman
|
00468
|
UBIN0563528
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463470
|
|
Mr. KOMARAM LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
40
|
TANDUR
|
TS-34-014-011-001/010786
(MADARAM)
|
3634014000NRG25130620240457630
|
13/06/2024
|
kavitha
|
3634014WL007853
|
kavitha
|
00468
|
UBIN0805653
|
1436
|
1436
|
Processed
|
16/08/2024
|
|
7538463305
|
|
ANISHETTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
41
|
TANDUR
|
TS-34-014-009-001/010067
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459620
|
13/06/2024
|
Mahemdar
|
3634014WL007878
|
Mahemdar
|
00468
|
UBIN0805793
|
103
|
103
|
Processed
|
16/08/2024
|
|
7538463349
|
|
MITTA MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TANDUR
|
TS-34-014-009-001/010103
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459632
|
13/06/2024
|
Budeshvari
|
3634014WL007878
|
Budeshvari
|
00468
|
UBIN0805793
|
811
|
811
|
Processed
|
16/08/2024
|
|
7538463345
|
|
KAMMARI BHUDESHWAERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TANDUR
|
TS-34-014-009-001/010121
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459634
|
13/06/2024
|
Mallesh
|
3634014WL007878
|
Mallesh
|
00468
|
UBIN0805793
|
443
|
443
|
Processed
|
16/08/2024
|
|
7538463353
|
|
Mr. GAJJALA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
TANDUR
|
TS-34-014-009-001/010123
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459637
|
13/06/2024
|
Nanaiah
|
3634014WL007878
|
Nanaiah
|
00468
|
UBIN0805793
|
501
|
501
|
Processed
|
16/08/2024
|
|
7538463344
|
|
MUTHINENI NANAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
TANDUR
|
TS-34-014-009-001/020009
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459665
|
13/06/2024
|
Chamdrakala
|
3634014WL007878
|
Chamdrakala
|
00468
|
UBIN0805793
|
622
|
622
|
Processed
|
16/08/2024
|
|
7538463326
|
|
THUPAKULA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TANDUR
|
TS-34-014-009-001/020052
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459687
|
13/06/2024
|
Baanamma
|
3634014WL007878
|
Baanamma
|
00468
|
UBIN0805793
|
410
|
410
|
Processed
|
16/08/2024
|
|
7538463307
|
|
KAMBALA BANAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TANDUR
|
TS-34-014-009-001/20120
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459696
|
13/06/2024
|
Gajula.prem kumar
|
3634014WL007878
|
Gajula.prem kumar
|
00468
|
UBIN0805793
|
786
|
786
|
Processed
|
16/08/2024
|
|
7538463351
|
|
Mr. GAJULA PREM KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
TANDUR
|
TS-34-014-010-001/010107
(KASIPET (UI))
|
3634014000NRG25130620240455162
|
13/06/2024
|
Saikumar
|
3634014WL007813
|
Saikumar
|
00468
|
UBIN0805793
|
1291
|
1291
|
Processed
|
16/08/2024
|
|
7538463342
|
|
PEDDAPELLY SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
TANDUR
|
TS-34-014-010-001/010107
(KASIPET (UI))
|
3634014000NRG25130620240455161
|
13/06/2024
|
Sattayya
|
3634014WL007813
|
Sattayya
|
00468
|
UBIN0805793
|
215
|
215
|
Processed
|
16/08/2024
|
|
7538463313
|
|
PEDDAPALLI SATHYAIAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
TANDUR
|
TS-34-014-010-001/010134
(KASIPET (UI))
|
3634014000NRG25130620240455028
|
13/06/2024
|
Rajamma
|
3634014WL007809
|
Rajamma
|
00468
|
UBIN0805793
|
1260
|
1260
|
Processed
|
16/08/2024
|
|
7538463256
|
|
Mrs. GUNDARAPU RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
TANDUR
|
TS-34-014-010-001/20219
(KASIPET (UI))
|
3634014000NRG25130620240455180
|
13/06/2024
|
Saligama Rajitha
|
3634014WL007813
|
Saligama Rajitha
|
00468
|
UBIN0805793
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538463329
|
|
Mrs. SALIGAMA RAJITHA W O SANTHOSH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
TANDUR
|
TS-34-014-011-001/010069
(MADARAM)
|
3634014000NRG25130620240458422
|
13/06/2024
|
Shaarada
|
3634014WL007862
|
Shaarada
|
00468
|
UBIN0805793
|
1320
|
1320
|
Processed
|
16/08/2024
|
|
7538463315
|
|
DHUTA SHARADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
TANDUR
|
TS-34-014-011-001/010082
(MADARAM)
|
3634014000NRG25130620240458423
|
13/06/2024
|
Suguna
|
3634014WL007862
|
Suguna
|
00468
|
UBIN0805793
|
1552
|
1552
|
Processed
|
16/08/2024
|
|
7538463318
|
|
Mrs. CHALLURI SUGUNA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
TANDUR
|
TS-34-014-011-001/010083
(MADARAM)
|
3634014000NRG25130620240458424
|
13/06/2024
|
Bhimayya
|
3634014WL007862
|
Bhimayya
|
00468
|
UBIN0805793
|
311
|
311
|
Processed
|
16/08/2024
|
|
7538463327
|
|
Mr. JADI BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
TANDUR
|
TS-34-014-011-001/010150
(MADARAM)
|
3634014000NRG25130620240458425
|
13/06/2024
|
Virakka
|
3634014WL007862
|
Virakka
|
00468
|
UBIN0805793
|
1385
|
1385
|
Processed
|
16/08/2024
|
|
7538463319
|
|
Mrs. CHALLURI ERAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
TANDUR
|
TS-34-014-011-001/010193
(MADARAM)
|
3634014000NRG25130620240458427
|
13/06/2024
|
Shamkar
|
3634014WL007862
|
Shamkar
|
00468
|
UBIN0805793
|
1288
|
1288
|
Processed
|
16/08/2024
|
|
7538463312
|
|
KOMERA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
TANDUR
|
TS-34-014-011-001/010194
(MADARAM)
|
3634014000NRG25130620240458428
|
13/06/2024
|
Paapakka
|
3634014WL007862
|
Paapakka
|
00468
|
UBIN0805793
|
1624
|
1624
|
Processed
|
16/08/2024
|
|
7538463343
|
|
GORLAPALLI PAPAKKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
TANDUR
|
TS-34-014-011-001/010195
(MADARAM)
|
3634014000NRG25130620240458429
|
13/06/2024
|
Lakshmi
|
3634014WL007862
|
Lakshmi
|
00468
|
UBIN0805793
|
1647
|
1647
|
Processed
|
16/08/2024
|
|
7538463316
|
|
Mrs. CHALLURI LAXMI W O BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
TANDUR
|
TS-34-014-011-001/010275
(MADARAM)
|
3634014000NRG25130620240458432
|
13/06/2024
|
Durgam Vanitha
|
3634014WL007862
|
Durgam Vanitha
|
00468
|
UBIN0805793
|
1329
|
1329
|
Processed
|
16/08/2024
|
|
7538463346
|
|
Mr. Vanitha Durgam
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
TANDUR
|
TS-34-014-011-001/010275
(MADARAM)
|
3634014000NRG25130620240458431
|
13/06/2024
|
Mallayya
|
3634014WL007862
|
Mallayya
|
00468
|
UBIN0805793
|
1329
|
1329
|
Processed
|
16/08/2024
|
|
7538463337
|
|
DURGAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
TANDUR
|
TS-34-014-011-001/010310
(MADARAM)
|
3634014000NRG25130620240458434
|
13/06/2024
|
Tirupatamma
|
3634014WL007862
|
Tirupatamma
|
00468
|
UBIN0805793
|
1887
|
1887
|
Processed
|
16/08/2024
|
|
7538463317
|
|
Mrs. BORAM THIRUPATHAMMA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
TANDUR
|
TS-34-014-011-001/010634
(MADARAM)
|
3634014000NRG25130620240457617
|
13/06/2024
|
eshwar
|
3634014WL007853
|
eshwar
|
00468
|
UBIN0805793
|
1531
|
1531
|
Processed
|
16/08/2024
|
|
7538463362
|
|
GUNDETI SAI ESHWAR .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
63
|
TANDUR
|
TS-34-014-011-001/010635
(MADARAM)
|
3634014000NRG25130620240457618
|
13/06/2024
|
Laxmi
|
3634014WL007853
|
Laxmi
|
00468
|
UBIN0805793
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7538463334
|
|
CHINTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TANDUR
|
TS-34-014-011-001/010844
(MADARAM)
|
3634014000NRG25130620240457637
|
13/06/2024
|
Laxmi
|
3634014WL007853
|
Laxmi
|
00468
|
UBIN0805793
|
1976
|
1976
|
Processed
|
16/08/2024
|
|
7538463357
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
TANDUR
|
TS-34-014-011-001/010851
(MADARAM)
|
3634014000NRG25130620240457638
|
13/06/2024
|
HANEEF
|
3634014WL007853
|
HANEEF
|
00468
|
UBIN0805793
|
1976
|
1976
|
Processed
|
16/08/2024
|
|
7538463360
|
|
MR SHAIK HANEEF
|
STATE BANK OF INDIA(508548)
|
|
66
|
TANDUR
|
TS-34-014-011-001/010857
(MADARAM)
|
3634014000NRG25130620240457639
|
13/06/2024
|
Mallaiah
|
3634014WL007853
|
Mallaiah
|
00468
|
UBIN0805793
|
1837
|
1837
|
Processed
|
16/08/2024
|
|
7538463278
|
|
MUTHYAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
TANDUR
|
TS-34-014-011-001/020015
(MADARAM)
|
3634014000NRG25130620240458442
|
13/06/2024
|
Swapna
|
3634014WL007862
|
Swapna
|
00468
|
UBIN0805793
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7538463324
|
|
Miss. GORLAPALLI SWARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
TANDUR
|
TS-34-014-011-001/20020
(MADARAM)
|
3634014000NRG25130620240457642
|
13/06/2024
|
shivaramakrisna
|
3634014WL007853
|
shivaramakrisna
|
00468
|
UBIN0805793
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7538463356
|
|
MR SHIVARAMAKRISHNA AKKISHETTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
TANDUR
|
TS-34-014-011-001/20020
(MADARAM)
|
3634014000NRG25130620240457641
|
13/06/2024
|
venkatalaxmi
|
3634014WL007853
|
venkatalaxmi
|
00468
|
UBIN0805793
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7538463358
|
|
AKKISHETTI VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
TANDUR
|
TS-34-014-011-001/20022
(MADARAM)
|
3634014000NRG25130620240456566
|
13/06/2024
|
Ambeer Saroja
|
3634014WL007833
|
Ambeer Saroja
|
00468
|
UBIN0805793
|
1320
|
1320
|
Processed
|
16/08/2024
|
|
7538463355
|
|
AMBEERI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
TANDUR
|
TS-34-014-011-001/20034
(MADARAM)
|
3634014000NRG25130620240457644
|
13/06/2024
|
Manvith
|
3634014WL007853
|
Manvith
|
00468
|
UBIN0805793
|
479
|
479
|
Processed
|
16/08/2024
|
|
7538463347
|
|
KOLA MANVITH
|
UNION BANK OF INDIA(508500)
|
|
72
|
TANDUR
|
TS-34-014-011-001/20041
(MADARAM)
|
3634014000NRG25130620240453803
|
13/06/2024
|
Asampalli Srinivas
|
3634014WL007789
|
Asampalli Srinivas
|
00468
|
UBIN0805793
|
1181
|
1181
|
Processed
|
16/08/2024
|
|
7538463367
|
|
MR ASMPALLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
TANDUR
|
TS-34-014-011-001/20044
(MADARAM)
|
3634014000NRG25130620240457645
|
13/06/2024
|
narsamma
|
3634014WL007853
|
narsamma
|
00468
|
UBIN0805793
|
990
|
990
|
Processed
|
16/08/2024
|
|
7538463363
|
|
MRS SONNAILA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TANDUR
|
TS-34-014-011-001/20045
(MADARAM)
|
3634014000NRG25130620240457646
|
13/06/2024
|
mahendar
|
3634014WL007853
|
mahendar
|
00468
|
UBIN0805793
|
301
|
301
|
Processed
|
16/08/2024
|
|
7538463361
|
|
AMBEER MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
TANDUR
|
TS-34-014-011-001/20046
(MADARAM)
|
3634014000NRG25130620240456569
|
13/06/2024
|
prakash rao
|
3634014WL007833
|
prakash rao
|
00468
|
UBIN0805793
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7538463274
|
|
NADIPELLI PRAKASH RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
TANDUR
|
TS-34-014-011-001/20048
(MADARAM)
|
3634014000NRG25130620240456570
|
13/06/2024
|
susheela
|
3634014WL007833
|
susheela
|
00468
|
UBIN0805793
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7538463364
|
|
SANGAM SHUSHEELA .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
77
|
TANDUR
|
TS-34-014-011-001/20059
(MADARAM)
|
3634014000NRG25130620240456571
|
13/06/2024
|
shaker
|
3634014WL007833
|
shaker
|
00468
|
UBIN0805793
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7538463365
|
|
KOMMULA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
TANDUR
|
TS-34-014-011-001/20059
(MADARAM)
|
3634014000NRG25130620240456572
|
13/06/2024
|
vanitha
|
3634014WL007833
|
vanitha
|
00468
|
UBIN0805793
|
660
|
660
|
Processed
|
16/08/2024
|
|
7538463366
|
|
Vanitha Kommula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
TANDUR
|
TS-34-014-012-001/010021
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456285
|
13/06/2024
|
Tirumala
|
3634014WL007831
|
Tirumala
|
00468
|
UBIN0805793
|
1640
|
1640
|
Processed
|
16/08/2024
|
|
7538463354
|
|
JADI THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
TANDUR
|
TS-34-014-012-001/010032
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456287
|
13/06/2024
|
Raajam
|
3634014WL007831
|
Raajam
|
00468
|
UBIN0805793
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538463309
|
|
DARSHANALA RAJAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
TANDUR
|
TS-34-014-012-001/010037
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456289
|
13/06/2024
|
Maanik Raavu
|
3634014WL007831
|
Maanik Raavu
|
00468
|
UBIN0805793
|
1716
|
1716
|
Processed
|
16/08/2024
|
|
7538463330
|
|
VEDAMA MANIK RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
TANDUR
|
TS-34-014-012-001/010047
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456292
|
13/06/2024
|
Lakshmi
|
3634014WL007831
|
Lakshmi
|
00468
|
UBIN0805793
|
1799
|
1799
|
Processed
|
16/08/2024
|
|
7538463311
|
|
Mrs. GANDHAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
TANDUR
|
TS-34-014-012-001/010081
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456295
|
13/06/2024
|
Gumdayya
|
3634014WL007831
|
Gumdayya
|
00468
|
UBIN0805793
|
728
|
728
|
Processed
|
16/08/2024
|
|
7538463336
|
|
CHELAKALA GUNDAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
84
|
TANDUR
|
TS-34-014-012-001/010119
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456300
|
13/06/2024
|
Raajam
|
3634014WL007831
|
Raajam
|
00468
|
UBIN0805793
|
1399
|
1399
|
Processed
|
16/08/2024
|
|
7538463341
|
|
Raajam Perugula Perugula
|
GENERAL POST OFFICE(607245)
|
|
85
|
TANDUR
|
TS-34-014-012-001/010131
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456302
|
13/06/2024
|
Anumakka
|
3634014WL007831
|
Anumakka
|
00468
|
UBIN0805793
|
1092
|
1092
|
Processed
|
16/08/2024
|
|
7538463328
|
|
BOGARAPU HANMAKKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
TANDUR
|
TS-34-014-012-001/010144
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456305
|
13/06/2024
|
Bhoodevi
|
3634014WL007831
|
Bhoodevi
|
00468
|
UBIN0805793
|
1093
|
1093
|
Processed
|
16/08/2024
|
|
7538463332
|
|
DHURGAM BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
TANDUR
|
TS-34-014-012-001/010163
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456312
|
13/06/2024
|
Raajeshwar
|
3634014WL007831
|
Raajeshwar
|
00468
|
UBIN0805793
|
1679
|
1679
|
Processed
|
16/08/2024
|
|
7538463325
|
|
LENKATI RAJESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
TANDUR
|
TS-34-014-012-001/010166
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456314
|
13/06/2024
|
Raamcamdar
|
3634014WL007831
|
Raamcamdar
|
00468
|
UBIN0805793
|
600
|
600
|
Processed
|
16/08/2024
|
|
7538463340
|
|
REBBENA RAMCHANDAR WORK EXECUTIVE MEMBER
|
UNION BANK OF INDIA(508500)
|
|
89
|
TANDUR
|
TS-34-014-012-001/010267
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456322
|
13/06/2024
|
Camdrayya
|
3634014WL007831
|
Camdrayya
|
00468
|
UBIN0805793
|
1399
|
1399
|
Processed
|
16/08/2024
|
|
7538463314
|
|
DURGAM CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
TANDUR
|
TS-34-014-012-001/010335
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456325
|
13/06/2024
|
Lakshmi
|
3634014WL007831
|
Lakshmi
|
00468
|
UBIN0805793
|
1720
|
1720
|
Processed
|
16/08/2024
|
|
7538463320
|
|
Mrs. ATHRAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
TANDUR
|
TS-34-014-012-001/010590
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456331
|
13/06/2024
|
saroja
|
3634014WL007831
|
saroja
|
00468
|
UBIN0805793
|
1496
|
1496
|
Processed
|
16/08/2024
|
|
7538463310
|
|
MRS IRUKULA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TANDUR
|
TS-34-014-012-001/010617
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240453932
|
13/06/2024
|
Ramchander
|
3634014WL007791
|
Ramchander
|
00468
|
UBIN0805793
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538463306
|
|
DONTHARAVENI RAMACHANDER
|
UNION BANK OF INDIA(508500)
|
|
93
|
TANDUR
|
TS-34-014-012-001/010694
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456334
|
13/06/2024
|
adthya
|
3634014WL007831
|
adthya
|
00468
|
UBIN0805793
|
1496
|
1496
|
Processed
|
16/08/2024
|
|
7538463350
|
|
BOGE ADITHYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
TANDUR
|
TS-34-014-012-001/010695
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456335
|
13/06/2024
|
Vinod Kumar
|
3634014WL007831
|
Vinod Kumar
|
00468
|
UBIN0805793
|
1119
|
1119
|
Processed
|
16/08/2024
|
|
7538463331
|
|
DHURGAM VINOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
TANDUR
|
TS-34-014-012-001/010749
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456340
|
13/06/2024
|
Bapu
|
3634014WL007831
|
Bapu
|
00468
|
UBIN0805793
|
286
|
286
|
Processed
|
16/08/2024
|
|
7538463308
|
|
Made Bapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
TANDUR
|
TS-34-014-012-001/010763
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456344
|
13/06/2024
|
Bheembai
|
3634014WL007831
|
Bheembai
|
00468
|
UBIN0805793
|
1720
|
1720
|
Processed
|
16/08/2024
|
|
7538463323
|
|
MAGAM BHEEMBAI W O RAMU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
TANDUR
|
TS-34-014-012-001/010776
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456346
|
13/06/2024
|
Venkatamma
|
3634014WL007831
|
Venkatamma
|
00468
|
UBIN0805793
|
1799
|
1799
|
Processed
|
16/08/2024
|
|
7538463338
|
|
GAYANGI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
TANDUR
|
TS-34-014-012-001/010853
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456349
|
13/06/2024
|
laxmi
|
3634014WL007831
|
laxmi
|
00468
|
UBIN0805793
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538463321
|
|
Mrs. REBBANA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
TANDUR
|
TS-34-014-012-001/010856
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456350
|
13/06/2024
|
rambai
|
3634014WL007831
|
rambai
|
00468
|
UBIN0805793
|
1092
|
1092
|
Processed
|
16/08/2024
|
|
7538463322
|
|
CHINTAKUNTLA RAMBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
TANDUR
|
TS-34-014-012-001/10872
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456354
|
13/06/2024
|
bhagya
|
3634014WL007831
|
bhagya
|
00468
|
UBIN0805793
|
1720
|
1720
|
Processed
|
16/08/2024
|
|
7538463348
|
|
MADAVI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
TANDUR
|
TS-34-014-013-001/010122
(NARSAPUR)
|
3634014000NRG25130620240457061
|
13/06/2024
|
Talandi Dhanu
|
3634014WL007851
|
Talandi Dhanu
|
00468
|
UBIN0805793
|
475
|
475
|
Processed
|
16/08/2024
|
|
7538463339
|
|
MR DHANU TALANDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TANDUR
|
TS-34-014-013-001/010251
(NARSAPUR)
|
3634014000NRG25130620240457007
|
13/06/2024
|
Rajitha
|
3634014WL007849
|
Rajitha
|
00468
|
UBIN0805793
|
992
|
992
|
Processed
|
16/08/2024
|
|
7538463359
|
|
rajitha jaineni
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
103
|
TANDUR
|
TS-34-014-014-001/030019
(NELAIPALLE)
|
3634014000NRG25130620240457649
|
13/06/2024
|
Lalita
|
3634014WL007853
|
Lalita
|
00468
|
UBIN0805793
|
1436
|
1436
|
Processed
|
16/08/2024
|
|
7538463335
|
|
URADI LALITA
|
UNION BANK OF INDIA(508500)
|
|
104
|
TANDUR
|
TS-34-014-014-001/030027
(NELAIPALLE)
|
3634014000NRG25130620240457650
|
13/06/2024
|
Baanamma
|
3634014WL007853
|
Baanamma
|
00468
|
UBIN0805793
|
1197
|
1197
|
Processed
|
16/08/2024
|
|
7538463333
|
|
UREDI BAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79260
|
79260
|
|
|
|
|
|
|
|
|
105
|
TANDUR
|
TS-34-014-012-001/010742
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456339
|
13/06/2024
|
Posham
|
3634014WL007831
|
Posham
|
00468
|
UBIN0826774
|
572
|
572
|
Processed
|
16/08/2024
|
|
7538463392
|
|
Mr. GANGULA POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
TANDUR
|
TS-34-014-013-001/30130
(NARSAPUR)
|
3634014000NRG25130620240457068
|
13/06/2024
|
Kursenga Parvathi
|
3634014WL007851
|
Kursenga Parvathi
|
00468
|
UBIN0826774
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463441
|
|
Miss. KURSENGA PARVATHI D O BHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
TANDUR
|
TS-34-014-013-001/30143
(NARSAPUR)
|
3634014000NRG25130620240457072
|
13/06/2024
|
Dev Show
|
3634014WL007851
|
Dev Show
|
00468
|
UBIN0826774
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463467
|
|
KUMRAM DEV SHOW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
108
|
TANDUR
|
TS-34-014-009-001/010025
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459608
|
13/06/2024
|
Laksim Baayi
|
3634014WL007878
|
Laksim Baayi
|
00683
|
SBIN0RRDCGB
|
1115
|
1115
|
Processed
|
16/08/2024
|
|
7538463257
|
|
KODIPA LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TANDUR
|
TS-34-014-009-001/010037
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459611
|
13/06/2024
|
Mallamma
|
3634014WL007878
|
Mallamma
|
00683
|
SBIN0RRDCGB
|
676
|
676
|
Processed
|
16/08/2024
|
|
7538463439
|
|
GATLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TANDUR
|
TS-34-014-009-001/010047
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459614
|
13/06/2024
|
MUTHINENI SINDHU
|
3634014WL007878
|
MUTHINENI SINDHU
|
00683
|
SBIN0RRDCGB
|
378
|
378
|
Processed
|
16/08/2024
|
|
7538463241
|
|
Mrs. MUTHINENI SINDHU W o NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
TANDUR
|
TS-34-014-009-001/010051
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459616
|
13/06/2024
|
Sujaata
|
3634014WL007878
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
135
|
135
|
Processed
|
16/08/2024
|
|
7538463229
|
|
VODNALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TANDUR
|
TS-34-014-009-001/010053
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459618
|
13/06/2024
|
Imdraani
|
3634014WL007878
|
Imdraani
|
00683
|
SBIN0RRDCGB
|
103
|
103
|
Processed
|
16/08/2024
|
|
7538463352
|
|
BOLISHETTI INDRANI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
TANDUR
|
TS-34-014-009-001/010053
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459617
|
13/06/2024
|
Sattayya
|
3634014WL007878
|
Sattayya
|
00683
|
SBIN0RRDCGB
|
205
|
205
|
Processed
|
16/08/2024
|
|
7538463452
|
|
BOLISETTI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TANDUR
|
TS-34-014-009-001/010082
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459626
|
13/06/2024
|
Lavanya
|
3634014WL007878
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
504
|
504
|
Rejected
|
17/08/2024
|
|
7538463266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
TANDUR
|
TS-34-014-009-001/010125
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459639
|
13/06/2024
|
Kavitha
|
3634014WL007878
|
Kavitha
|
00683
|
SBIN0RRDCGB
|
554
|
554
|
Processed
|
16/08/2024
|
|
7538463244
|
|
Mrs. GAJULA KAVITHA W O UPENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
TANDUR
|
TS-34-014-009-001/010192
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459650
|
13/06/2024
|
Rajashekar
|
3634014WL007878
|
Rajashekar
|
00683
|
SBIN0RRDCGB
|
376
|
376
|
Processed
|
16/08/2024
|
|
7538463267
|
|
KOTI RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
TANDUR
|
TS-34-014-009-001/020015
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459668
|
13/06/2024
|
Gattayya
|
3634014WL007878
|
Gattayya
|
00683
|
SBIN0RRDCGB
|
622
|
622
|
Processed
|
16/08/2024
|
|
7538463235
|
|
Mr. MUDAM GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
TANDUR
|
TS-34-014-010-001/010053
(KASIPET (UI))
|
3634014000NRG25130620240455151
|
13/06/2024
|
Shamkarayya
|
3634014WL007813
|
Shamkarayya
|
00683
|
SBIN0RRDCGB
|
1320
|
1320
|
Processed
|
16/08/2024
|
|
7538463416
|
|
BOINI SHANKARAIH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
TANDUR
|
TS-34-014-010-001/010065
(KASIPET (UI))
|
3634014000NRG25130620240455152
|
13/06/2024
|
Surakka
|
3634014WL007813
|
Surakka
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
16/08/2024
|
|
7538463434
|
|
Mrs. KOMMA SURAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
TANDUR
|
TS-34-014-010-001/010103
(KASIPET (UI))
|
3634014000NRG25130620240455158
|
13/06/2024
|
Suvarna
|
3634014WL007813
|
Suvarna
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
16/08/2024
|
|
7538463417
|
|
TAKUR SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TANDUR
|
TS-34-014-010-001/010110
(KASIPET (UI))
|
3634014000NRG25130620240455165
|
13/06/2024
|
Padma
|
3634014WL007813
|
Padma
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
16/08/2024
|
|
7538463418
|
|
KOMMA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
TANDUR
|
TS-34-014-010-001/010115
(KASIPET (UI))
|
3634014000NRG25130620240455169
|
13/06/2024
|
Padma
|
3634014WL007813
|
Padma
|
00683
|
SBIN0RRDCGB
|
1291
|
1291
|
Processed
|
16/08/2024
|
|
7538463391
|
|
BODDU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TANDUR
|
TS-34-014-010-001/20199
(KASIPET (UI))
|
3634014000NRG25130620240455032
|
13/06/2024
|
BUSI SURESH
|
3634014WL007809
|
BUSI SURESH
|
00683
|
SBIN0RRDCGB
|
1575
|
1575
|
Processed
|
16/08/2024
|
|
7538463242
|
|
Mr. BUSI SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
TANDUR
|
TS-34-014-011-001/010316
(MADARAM)
|
3634014000NRG25130620240456281
|
13/06/2024
|
Limgayya
|
3634014WL007831
|
Limgayya
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
16/08/2024
|
|
7538463451
|
|
MR LINGAIAH RAMTENKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TANDUR
|
TS-34-014-011-001/010328
(MADARAM)
|
3634014000NRG25130620240456282
|
13/06/2024
|
Sujaata
|
3634014WL007831
|
Sujaata
|
00683
|
SBIN0RRDCGB
|
1799
|
1799
|
Processed
|
16/08/2024
|
|
7538463466
|
|
SenigarapuSujatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
TANDUR
|
TS-34-014-011-001/010689
(MADARAM)
|
3634014000NRG25130620240457621
|
13/06/2024
|
Sirikonda Shankaramma
|
3634014WL007853
|
Sirikonda Shankaramma
|
00683
|
SBIN0RRDCGB
|
1807
|
1807
|
Processed
|
16/08/2024
|
|
7538463268
|
|
SIRIKONDA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
TANDUR
|
TS-34-014-011-001/010839
(MADARAM)
|
3634014000NRG25130620240456283
|
13/06/2024
|
Thirupathi
|
3634014WL007831
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
16/08/2024
|
|
7538463262
|
|
THIRUPATHI GORLAPALLY
|
UNION BANK OF INDIA(508500)
|
|
128
|
TANDUR
|
TS-34-014-011-001/20033
(MADARAM)
|
3634014000NRG25130620240457643
|
13/06/2024
|
laxmi
|
3634014WL007853
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1837
|
1837
|
Processed
|
16/08/2024
|
|
7538463265
|
|
Chandragiri Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
TANDUR
|
TS-34-014-011-001/20042
(MADARAM)
|
3634014000NRG25130620240456568
|
13/06/2024
|
laxmi
|
3634014WL007833
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7538463273
|
|
GODHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
TANDUR
|
TS-34-014-011-001/20058
(MADARAM)
|
3634014000NRG25130620240457648
|
13/06/2024
|
NATHARI PRABHAKAR
|
3634014WL007853
|
NATHARI PRABHAKAR
|
00683
|
SBIN0RRDCGB
|
1807
|
1807
|
Processed
|
16/08/2024
|
|
7538463243
|
|
Mr. NATHARI PRABHAKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
TANDUR
|
TS-34-014-012-001/010017
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456284
|
13/06/2024
|
Pushpalata
|
3634014WL007831
|
Pushpalata
|
00683
|
SBIN0RRDCGB
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7538463232
|
|
Mrs. BALASANI PUSHPA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
TANDUR
|
TS-34-014-012-001/010032
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456288
|
13/06/2024
|
Camdramma
|
3634014WL007831
|
Camdramma
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/08/2024
|
|
7538463251
|
|
Darshanala chendramma
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
133
|
TANDUR
|
TS-34-014-012-001/010045
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456290
|
13/06/2024
|
Rupa
|
3634014WL007831
|
Rupa
|
00683
|
SBIN0RRDCGB
|
1799
|
1799
|
Processed
|
16/08/2024
|
|
7538463254
|
|
DARSANALA RUPA
|
UNION BANK OF INDIA(508500)
|
|
134
|
TANDUR
|
TS-34-014-012-001/010048
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456293
|
13/06/2024
|
Durgam Laxmi
|
3634014WL007831
|
Durgam Laxmi
|
00683
|
SBIN0RRDCGB
|
820
|
820
|
Processed
|
16/08/2024
|
|
7538463228
|
|
Durgam Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
TANDUR
|
TS-34-014-012-001/010065
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240458444
|
13/06/2024
|
Vijaya
|
3634014WL007862
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/08/2024
|
|
7538463261
|
|
Mr. Vijaya Gorlapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
TANDUR
|
TS-34-014-012-001/010089
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456297
|
13/06/2024
|
Bhimraavu
|
3634014WL007831
|
Bhimraavu
|
00683
|
SBIN0RRDCGB
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7538463245
|
|
Rebbena Bheem Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
TANDUR
|
TS-34-014-012-001/010089
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456298
|
13/06/2024
|
Nirmala
|
3634014WL007831
|
Nirmala
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538463194
|
|
Mrs. REBBANA NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
TANDUR
|
TS-34-014-012-001/010117
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456299
|
13/06/2024
|
Lakshmi
|
3634014WL007831
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
1640
|
1640
|
Processed
|
16/08/2024
|
|
7538463230
|
|
Mrs. MEDI LAXMI W O LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
TANDUR
|
TS-34-014-012-001/010140
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456303
|
13/06/2024
|
Baapu
|
3634014WL007831
|
Baapu
|
00683
|
SBIN0RRDCGB
|
1716
|
1716
|
Processed
|
16/08/2024
|
|
7538463270
|
|
Mr. TEKAM BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
TANDUR
|
TS-34-014-012-001/010140
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456304
|
13/06/2024
|
Bhaagya
|
3634014WL007831
|
Bhaagya
|
00683
|
SBIN0RRDCGB
|
1716
|
1716
|
Processed
|
16/08/2024
|
|
7538463193
|
|
TEKAM BAGYALAXMI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
TANDUR
|
TS-34-014-012-001/010157
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456309
|
13/06/2024
|
YASHODA GANDARLA
|
3634014WL007831
|
YASHODA GANDARLA
|
00683
|
SBIN0RRDCGB
|
1119
|
1119
|
Processed
|
16/08/2024
|
|
7538463259
|
|
Mrs. GANDARLA YASHODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
TANDUR
|
TS-34-014-012-001/010162
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456311
|
13/06/2024
|
Anaparthi Jagruthi
|
3634014WL007831
|
Anaparthi Jagruthi
|
00683
|
SBIN0RRDCGB
|
1799
|
1799
|
Processed
|
16/08/2024
|
|
7538463255
|
|
Mrs. ANAPARTHI JAGRUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
TANDUR
|
TS-34-014-012-001/010174
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456315
|
13/06/2024
|
Bhim
|
3634014WL007831
|
Bhim
|
00683
|
SBIN0RRDCGB
|
1433
|
1433
|
Processed
|
16/08/2024
|
|
7538463247
|
|
Mr. MANGAM BHEEMU S O MAHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
TANDUR
|
TS-34-014-012-001/010174
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456316
|
13/06/2024
|
Kalaavati
|
3634014WL007831
|
Kalaavati
|
00683
|
SBIN0RRDCGB
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7538463400
|
|
MANGAM KALLUBAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
TANDUR
|
TS-34-014-012-001/010248
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456320
|
13/06/2024
|
Kausalya
|
3634014WL007831
|
Kausalya
|
00683
|
SBIN0RRDCGB
|
1720
|
1720
|
Processed
|
16/08/2024
|
|
7538463225
|
|
MADAVI KOWSALYA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
TANDUR
|
TS-34-014-012-001/010254
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456321
|
13/06/2024
|
Paarwati
|
3634014WL007831
|
Paarwati
|
00683
|
SBIN0RRDCGB
|
1799
|
1799
|
Processed
|
16/08/2024
|
|
7538463231
|
|
Mrs. BORLAKUNTA PARWATHI W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
TANDUR
|
TS-34-014-012-001/010283
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456323
|
13/06/2024
|
Raadha
|
3634014WL007831
|
Raadha
|
00683
|
SBIN0RRDCGB
|
1119
|
1119
|
Processed
|
16/08/2024
|
|
7538463195
|
|
MRS JADI RADHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TANDUR
|
TS-34-014-012-001/010335
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456324
|
13/06/2024
|
Maanik Raavu
|
3634014WL007831
|
Maanik Raavu
|
00683
|
SBIN0RRDCGB
|
1720
|
1720
|
Processed
|
16/08/2024
|
|
7538463249
|
|
Mr. ATRAM MANICRAO S O ANANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
TANDUR
|
TS-34-014-012-001/010349
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456326
|
13/06/2024
|
Naagalakshmi
|
3634014WL007831
|
Naagalakshmi
|
00683
|
SBIN0RRDCGB
|
1679
|
1679
|
Processed
|
16/08/2024
|
|
7538463250
|
|
Mrs. PULIBOGI NAGALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
TANDUR
|
TS-34-014-012-001/010351
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456327
|
13/06/2024
|
Limgamma
|
3634014WL007831
|
Limgamma
|
00683
|
SBIN0RRDCGB
|
1119
|
1119
|
Processed
|
16/08/2024
|
|
7538463233
|
|
Mrs. SADUVULA LINGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
TANDUR
|
TS-34-014-012-001/010497
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456328
|
13/06/2024
|
Shyamala
|
3634014WL007831
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
1679
|
1679
|
Processed
|
16/08/2024
|
|
7538463252
|
|
SHYAMALA SALLURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
TANDUR
|
TS-34-014-012-001/010586
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456330
|
13/06/2024
|
Shanker
|
3634014WL007831
|
Shanker
|
00683
|
SBIN0RRDCGB
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7538463237
|
|
SHANKER ADATI
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
153
|
TANDUR
|
TS-34-014-012-001/010620
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456333
|
13/06/2024
|
Laxmi
|
3634014WL007831
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1496
|
1496
|
Processed
|
16/08/2024
|
|
7538463192
|
|
Mrs. BOGE LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
TANDUR
|
TS-34-014-012-001/010620
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456332
|
13/06/2024
|
Rajaiah
|
3634014WL007831
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7538463191
|
|
Mr. BOGE RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
TANDUR
|
TS-34-014-012-001/010736
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456337
|
13/06/2024
|
Gourakka
|
3634014WL007831
|
Gourakka
|
00683
|
SBIN0RRDCGB
|
1716
|
1716
|
Processed
|
16/08/2024
|
|
7538463197
|
|
Mrs. NAINI GOWRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
TANDUR
|
TS-34-014-012-001/010740
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456338
|
13/06/2024
|
Bheembai
|
3634014WL007831
|
Bheembai
|
00683
|
SBIN0RRDCGB
|
1092
|
1092
|
Processed
|
16/08/2024
|
|
7538463227
|
|
REGUNTA BAYAKKA W O LAXMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
TANDUR
|
TS-34-014-012-001/010761
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456342
|
13/06/2024
|
Laxmi
|
3634014WL007831
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7538463196
|
|
Mrs. MEESALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
TANDUR
|
TS-34-014-012-001/010763
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456343
|
13/06/2024
|
Ramu
|
3634014WL007831
|
Ramu
|
00683
|
SBIN0RRDCGB
|
1720
|
1720
|
Processed
|
16/08/2024
|
|
7538463248
|
|
Mr. MANGAM RAMU S O MAHADU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
TANDUR
|
TS-34-014-012-001/10868
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456352
|
13/06/2024
|
pravalika
|
3634014WL007831
|
pravalika
|
00683
|
SBIN0RRDCGB
|
1399
|
1399
|
Processed
|
16/08/2024
|
|
7538463260
|
|
MISS PAGIDI PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
TANDUR
|
TS-34-014-012-001/10869
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456353
|
13/06/2024
|
Bhimrao
|
3634014WL007831
|
Bhimrao
|
00683
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538463258
|
|
Mr. REBBENA BHIMRAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
TANDUR
|
TS-34-014-013-001/020001
(NARSAPUR)
|
3634014000NRG25130620240457063
|
13/06/2024
|
Komram Sarjabai
|
3634014WL007851
|
Komram Sarjabai
|
00683
|
SBIN0RRDCGB
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463253
|
|
Mrs. KOMARAM SARJA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
TANDUR
|
TS-34-014-013-001/020002
(NARSAPUR)
|
3634014000NRG25130620240457065
|
13/06/2024
|
Talandi Gangubai
|
3634014WL007851
|
Talandi Gangubai
|
00683
|
SBIN0RRDCGB
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463226
|
|
Mr. THALANDI GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
TANDUR
|
TS-34-014-013-001/30133
(NARSAPUR)
|
3634014000NRG25130620240457070
|
13/06/2024
|
Thalandi Nirmala
|
3634014WL007851
|
Thalandi Nirmala
|
00683
|
SBIN0RRDCGB
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463263
|
|
Mr. Nirmala Thalandi
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
TANDUR
|
TS-34-014-013-001/30135
(NARSAPUR)
|
3634014000NRG25130620240457071
|
13/06/2024
|
Talandi Jangubai
|
3634014WL007851
|
Talandi Jangubai
|
00683
|
SBIN0RRDCGB
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463264
|
|
Mrs. Talandi Jangu Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
TANDUR
|
TS-34-014-013-001/30148
(NARSAPUR)
|
3634014000NRG25130620240457075
|
13/06/2024
|
girja bai
|
3634014WL007851
|
girja bai
|
00683
|
SBIN0RRDCGB
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463277
|
|
MRS GIRJA BAI KUMRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
TANDUR
|
TS-34-014-013-001/30149
(NARSAPUR)
|
3634014000NRG25130620240457077
|
13/06/2024
|
satru bai
|
3634014WL007851
|
satru bai
|
00683
|
SBIN0RRDCGB
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463276
|
|
Mrs. TALANDI SARTU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
TANDUR
|
TS-34-014-013-001/30150
(NARSAPUR)
|
3634014000NRG25130620240457078
|
13/06/2024
|
somu bai
|
3634014WL007851
|
somu bai
|
00683
|
SBIN0RRDCGB
|
712
|
712
|
Processed
|
16/08/2024
|
|
7538463275
|
|
Talandi Somu Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71624
|
71624
|
|
|
|
|
|
|
|
|
168
|
TANDUR
|
TS-34-014-009-001/010004
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459601
|
13/06/2024
|
Lakshmi
|
3634014WL007878
|
Lakshmi
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
16/08/2024
|
|
7538463212
|
|
MADE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TANDUR
|
TS-34-014-009-001/010006
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459602
|
13/06/2024
|
Mallayya
|
3634014WL007878
|
Mallayya
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/08/2024
|
|
7538463282
|
|
REBBENA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TANDUR
|
TS-34-014-009-001/010010
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459603
|
13/06/2024
|
Momdamma
|
3634014WL007878
|
Momdamma
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/08/2024
|
|
7538463281
|
|
GOLLA MONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
TANDUR
|
TS-34-014-009-001/010014
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459604
|
13/06/2024
|
Annakka
|
3634014WL007878
|
Annakka
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/08/2024
|
|
7538463222
|
|
PEDDALA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TANDUR
|
TS-34-014-009-001/010015
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459605
|
13/06/2024
|
Lakshmi
|
3634014WL007878
|
Lakshmi
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/08/2024
|
|
7538463224
|
|
REBBENA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TANDUR
|
TS-34-014-009-001/010017
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459606
|
13/06/2024
|
Gouramma
|
3634014WL007878
|
Gouramma
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
16/08/2024
|
|
7538463285
|
|
MADE GOURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TANDUR
|
TS-34-014-009-001/010019
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459607
|
13/06/2024
|
Baayamma
|
3634014WL007878
|
Baayamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
16/08/2024
|
|
7538463208
|
|
BURSA BHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TANDUR
|
TS-34-014-009-001/010027
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459609
|
13/06/2024
|
Poshakka
|
3634014WL007878
|
Poshakka
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
16/08/2024
|
|
7538463289
|
|
DULAM POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TANDUR
|
TS-34-014-009-001/010033
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459610
|
13/06/2024
|
Raajeshwari
|
3634014WL007878
|
Raajeshwari
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
16/08/2024
|
|
7538463210
|
|
DULAM RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
TANDUR
|
TS-34-014-009-001/010039
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459612
|
13/06/2024
|
Lakshmi
|
3634014WL007878
|
Lakshmi
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
16/08/2024
|
|
7538463214
|
|
REBBENA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TANDUR
|
TS-34-014-009-001/010047
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459613
|
13/06/2024
|
Tirupati
|
3634014WL007878
|
Tirupati
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
16/08/2024
|
|
7538463215
|
|
Mr. MUTTINENI THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
TANDUR
|
TS-34-014-009-001/010051
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459615
|
13/06/2024
|
Shrinivaas
|
3634014WL007878
|
Shrinivaas
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
16/08/2024
|
|
7538463304
|
|
VODNALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TANDUR
|
TS-34-014-009-001/010057
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459619
|
13/06/2024
|
Raamakka
|
3634014WL007878
|
Raamakka
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
16/08/2024
|
|
7538463401
|
|
AKUTHOTA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TANDUR
|
TS-34-014-009-001/010067
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459621
|
13/06/2024
|
Sravanthi
|
3634014WL007878
|
Sravanthi
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
16/08/2024
|
|
7538463288
|
|
Mrs. MITTA SRAVANTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
TANDUR
|
TS-34-014-009-001/010077
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459623
|
13/06/2024
|
Satyamma
|
3634014WL007878
|
Satyamma
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
16/08/2024
|
|
7538463221
|
|
KOTHA SATYAMMA W O SHANKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
TANDUR
|
TS-34-014-009-001/010077
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459622
|
13/06/2024
|
Shamkar
|
3634014WL007878
|
Shamkar
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
16/08/2024
|
|
7538463296
|
|
Mr. KOTI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
TANDUR
|
TS-34-014-009-001/010078
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459624
|
13/06/2024
|
Boodeshwari
|
3634014WL007878
|
Boodeshwari
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
16/08/2024
|
|
7538463220
|
|
ROUTU BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TANDUR
|
TS-34-014-009-001/010080
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459625
|
13/06/2024
|
Baymma
|
3634014WL007878
|
Baymma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
16/08/2024
|
|
7538463209
|
|
MANDIGA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TANDUR
|
TS-34-014-009-001/010093
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459628
|
13/06/2024
|
Swapna
|
3634014WL007878
|
Swapna
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
16/08/2024
|
|
7538463280
|
|
MADE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TANDUR
|
TS-34-014-009-001/010095
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459630
|
13/06/2024
|
Mamata
|
3634014WL007878
|
Mamata
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
16/08/2024
|
|
7538463291
|
|
GATLA MAMATAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TANDUR
|
TS-34-014-009-001/010095
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459629
|
13/06/2024
|
Posham
|
3634014WL007878
|
Posham
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
16/08/2024
|
|
7538463223
|
|
GATLA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TANDUR
|
TS-34-014-009-001/010096
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459631
|
13/06/2024
|
Kalavathi
|
3634014WL007878
|
Kalavathi
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
16/08/2024
|
|
7538463284
|
|
MADE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TANDUR
|
TS-34-014-009-001/010118
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459633
|
13/06/2024
|
Bhoodevi
|
3634014WL007878
|
Bhoodevi
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
16/08/2024
|
|
7538463445
|
|
Mrs. NAINI BUDESWARI W O SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
TANDUR
|
TS-34-014-009-001/010121
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459635
|
13/06/2024
|
Sujata
|
3634014WL007878
|
Sujata
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
16/08/2024
|
|
7538463293
|
|
GAJJALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TANDUR
|
TS-34-014-009-001/010122
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459636
|
13/06/2024
|
Kamala
|
3634014WL007878
|
Kamala
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/08/2024
|
|
7538463287
|
|
JAMBI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
TANDUR
|
TS-34-014-009-001/010123
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459638
|
13/06/2024
|
Mallamma
|
3634014WL007878
|
Mallamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
16/08/2024
|
|
7538463213
|
|
MUTHINENI MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TANDUR
|
TS-34-014-009-001/010126
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459641
|
13/06/2024
|
Surendher
|
3634014WL007878
|
Surendher
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
16/08/2024
|
|
7538463295
|
|
GAJULA SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TANDUR
|
TS-34-014-009-001/010126
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459640
|
13/06/2024
|
Vanitha
|
3634014WL007878
|
Vanitha
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
16/08/2024
|
|
7538463294
|
|
GAJULA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TANDUR
|
TS-34-014-009-001/010129
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459642
|
13/06/2024
|
Guna
|
3634014WL007878
|
Guna
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
16/08/2024
|
|
7538463449
|
|
Mrs. RADANDI GUNA W O HANUMANTHU
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
TANDUR
|
TS-34-014-009-001/010136
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459643
|
13/06/2024
|
Laxmi
|
3634014WL007878
|
Laxmi
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
16/08/2024
|
|
7538463446
|
|
MUTTINENI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TANDUR
|
TS-34-014-009-001/010175
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459644
|
13/06/2024
|
Sharadha
|
3634014WL007878
|
Sharadha
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
16/08/2024
|
|
7538463217
|
|
GATLA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
TANDUR
|
TS-34-014-009-001/010180
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459645
|
13/06/2024
|
Rajita
|
3634014WL007878
|
Rajita
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
16/08/2024
|
|
7538463283
|
|
GATLA RAJEHSWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TANDUR
|
TS-34-014-009-001/010182
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459646
|
13/06/2024
|
Rajita
|
3634014WL007878
|
Rajita
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
16/08/2024
|
|
7538463444
|
|
Mrs. KOTI RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
TANDUR
|
TS-34-014-009-001/010183
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459647
|
13/06/2024
|
Jyothi
|
3634014WL007878
|
Jyothi
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
16/08/2024
|
|
7538463286
|
|
GAJULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TANDUR
|
TS-34-014-009-001/010186
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459649
|
13/06/2024
|
Lalitha
|
3634014WL007878
|
Lalitha
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
16/08/2024
|
|
7538463211
|
|
GUVVALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TANDUR
|
TS-34-014-009-001/010186
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459648
|
13/06/2024
|
Ravindar
|
3634014WL007878
|
Ravindar
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
16/08/2024
|
|
7538463438
|
|
GUVVALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TANDUR
|
TS-34-014-009-001/010192
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459651
|
13/06/2024
|
Swapna
|
3634014WL007878
|
Swapna
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
16/08/2024
|
|
7538463279
|
|
KOTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TANDUR
|
TS-34-014-009-001/010193
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459652
|
13/06/2024
|
Swathi
|
3634014WL007878
|
Swathi
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/08/2024
|
|
7538463186
|
|
GAJJELA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TANDUR
|
TS-34-014-009-001/010197
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459653
|
13/06/2024
|
Padmaja
|
3634014WL007878
|
Padmaja
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/08/2024
|
|
7538463290
|
|
GAJJELLA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
TANDUR
|
TS-34-014-009-001/010198
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459654
|
13/06/2024
|
Venkatamma
|
3634014WL007878
|
Venkatamma
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
16/08/2024
|
|
7538463459
|
|
Mrs. GAJULA VENKAMMA W O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
TANDUR
|
TS-34-014-009-001/010201
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459655
|
13/06/2024
|
Lavanya
|
3634014WL007878
|
Lavanya
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
16/08/2024
|
|
7538463292
|
|
GAJULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TANDUR
|
TS-34-014-009-001/010218
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459658
|
13/06/2024
|
savitha
|
3634014WL007878
|
savitha
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
16/08/2024
|
|
7538463448
|
|
BURSA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
TANDUR
|
TS-34-014-009-001/010219
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459659
|
13/06/2024
|
Rajeshwary
|
3634014WL007878
|
Rajeshwary
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
16/08/2024
|
|
7538463447
|
|
KONUKATI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
TANDUR
|
TS-34-014-009-001/020001
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459660
|
13/06/2024
|
Narsamma
|
3634014WL007878
|
Narsamma
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
16/08/2024
|
|
7538463370
|
|
BURSA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
TANDUR
|
TS-34-014-009-001/020003
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459661
|
13/06/2024
|
Bheem Raav
|
3634014WL007878
|
Bheem Raav
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
16/08/2024
|
|
7538463172
|
|
Mr. AGGILLA BHEEM RAO S O.BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
TANDUR
|
TS-34-014-009-001/020003
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459662
|
13/06/2024
|
Lakshmi
|
3634014WL007878
|
Lakshmi
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
16/08/2024
|
|
7538463173
|
|
Mrs. Aggila Laxmi W o Bheem Rao
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
TANDUR
|
TS-34-014-009-001/020004
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459663
|
13/06/2024
|
Posamma
|
3634014WL007878
|
Posamma
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
16/08/2024
|
|
7538463167
|
|
Mrs. PENDYALA POCHAMMA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
TANDUR
|
TS-34-014-009-001/020009
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459664
|
13/06/2024
|
Maallesh
|
3634014WL007878
|
Maallesh
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
16/08/2024
|
|
7538463297
|
|
TUPAKULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TANDUR
|
TS-34-014-009-001/020011
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459666
|
13/06/2024
|
Raagulayya
|
3634014WL007878
|
Raagulayya
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
16/08/2024
|
|
7538463404
|
|
Mr. KONDU RAGHULAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
TANDUR
|
TS-34-014-009-001/020011
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459667
|
13/06/2024
|
Raaju
|
3634014WL007878
|
Raaju
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
16/08/2024
|
|
7538463406
|
|
Mrs. KONDU RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
TANDUR
|
TS-34-014-009-001/020015
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459669
|
13/06/2024
|
Lakshmi
|
3634014WL007878
|
Lakshmi
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
16/08/2024
|
|
7538463437
|
|
Mrs. MUDHAM LAXMI W O GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
TANDUR
|
TS-34-014-009-001/020016
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459670
|
13/06/2024
|
Malleshwari
|
3634014WL007878
|
Malleshwari
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
16/08/2024
|
|
7538463169
|
|
Mrs. THUPAKULA MALLESWARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
TANDUR
|
TS-34-014-009-001/020017
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459671
|
13/06/2024
|
Lakshmi
|
3634014WL007878
|
Lakshmi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
16/08/2024
|
|
7538463206
|
|
THUPAKULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
TANDUR
|
TS-34-014-009-001/020021
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459672
|
13/06/2024
|
Lakshmi
|
3634014WL007878
|
Lakshmi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
16/08/2024
|
|
7538463174
|
|
THOTA SAI TEJA
|
UNION BANK OF INDIA(508500)
|
|
222
|
TANDUR
|
TS-34-014-009-001/020024
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459674
|
13/06/2024
|
Raajamma
|
3634014WL007878
|
Raajamma
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
16/08/2024
|
|
7538463200
|
|
THUPAKULA RAJU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
TANDUR
|
TS-34-014-009-001/020024
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459673
|
13/06/2024
|
Shamkar
|
3634014WL007878
|
Shamkar
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
16/08/2024
|
|
7538463302
|
|
Mr. THUPAKULA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
TANDUR
|
TS-34-014-009-001/020025
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459675
|
13/06/2024
|
Sattamma
|
3634014WL007878
|
Sattamma
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
16/08/2024
|
|
7538463375
|
|
Mrs. Arimadla Sattamma W o Bheemesh
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
TANDUR
|
TS-34-014-009-001/020027
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459676
|
13/06/2024
|
Posham
|
3634014WL007878
|
Posham
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
16/08/2024
|
|
7538463184
|
|
Mr. AKARI POSHAIAH S O GOURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
TANDUR
|
TS-34-014-009-001/020028
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459678
|
13/06/2024
|
Chamdramma
|
3634014WL007878
|
Chamdramma
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
16/08/2024
|
|
7538463170
|
|
Mrs. AILI CHANDRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
TANDUR
|
TS-34-014-009-001/020028
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459677
|
13/06/2024
|
Raajayya
|
3634014WL007878
|
Raajayya
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
16/08/2024
|
|
7538463171
|
|
AYILI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TANDUR
|
TS-34-014-009-001/020030
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459679
|
13/06/2024
|
Bhaagya
|
3634014WL007878
|
Bhaagya
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
16/08/2024
|
|
7538463372
|
|
KASTURI BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TANDUR
|
TS-34-014-009-001/020031
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459680
|
13/06/2024
|
Bheemakka
|
3634014WL007878
|
Bheemakka
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
16/08/2024
|
|
7538463380
|
|
THUPAKULA BHEMAKKA
|
UNION BANK OF INDIA(508500)
|
|
230
|
TANDUR
|
TS-34-014-009-001/020037
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459681
|
13/06/2024
|
Gauru
|
3634014WL007878
|
Gauru
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
16/08/2024
|
|
7538463182
|
|
Mr. TULASIGARI GOURU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
TANDUR
|
TS-34-014-009-001/020038
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459682
|
13/06/2024
|
Bucchamma
|
3634014WL007878
|
Bucchamma
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
16/08/2024
|
|
7538463378
|
|
BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TANDUR
|
TS-34-014-009-001/020039
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459684
|
13/06/2024
|
Lakshmi
|
3634014WL007878
|
Lakshmi
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
16/08/2024
|
|
7538463371
|
|
KAMBALA LACHU
|
UNION BANK OF INDIA(508500)
|
|
233
|
TANDUR
|
TS-34-014-009-001/020039
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459683
|
13/06/2024
|
Limgamurti
|
3634014WL007878
|
Limgamurti
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
16/08/2024
|
|
7538463369
|
|
Mr. KAMBALA LINGA MURTHY
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
TANDUR
|
TS-34-014-009-001/020046
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459685
|
13/06/2024
|
Baapu
|
3634014WL007878
|
Baapu
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
16/08/2024
|
|
7538463376
|
|
KAASHIPAKA BAPU
|
UNION BANK OF INDIA(508500)
|
|
235
|
TANDUR
|
TS-34-014-009-001/020046
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459686
|
13/06/2024
|
Lakshmi
|
3634014WL007878
|
Lakshmi
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
16/08/2024
|
|
7538463374
|
|
KAASHIPAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TANDUR
|
TS-34-014-009-001/020057
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459688
|
13/06/2024
|
Lakshmi
|
3634014WL007878
|
Lakshmi
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
16/08/2024
|
|
7538463373
|
|
Mrs. Pogula Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
TANDUR
|
TS-34-014-009-001/020083
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459689
|
13/06/2024
|
Chandrakala
|
3634014WL007878
|
Chandrakala
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
16/08/2024
|
|
7538463178
|
|
Mrs. DADIGELA CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
TANDUR
|
TS-34-014-009-001/020086
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459690
|
13/06/2024
|
Laxmi
|
3634014WL007878
|
Laxmi
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
16/08/2024
|
|
7538463379
|
|
AILII LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TANDUR
|
TS-34-014-009-001/020108
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459691
|
13/06/2024
|
Mallesh
|
3634014WL007878
|
Mallesh
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/08/2024
|
|
7538463377
|
|
Mr. POGULA MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
TANDUR
|
TS-34-014-009-001/020109
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459693
|
13/06/2024
|
Chandrakala
|
3634014WL007878
|
Chandrakala
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
16/08/2024
|
|
7538463381
|
|
Mrs. INDURI CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
TANDUR
|
TS-34-014-009-001/020112
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459695
|
13/06/2024
|
umaa meheshvari
|
3634014WL007878
|
umaa meheshvari
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
16/08/2024
|
|
7538463205
|
|
Mrs. THUPAKULA UMAMAHESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
TANDUR
|
TS-34-014-009-001/020112
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459694
|
13/06/2024
|
Vemkatesham
|
3634014WL007878
|
Vemkatesham
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
16/08/2024
|
|
7538463204
|
|
Mr. THUPAKULA VENKATESH S O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
TANDUR
|
TS-34-014-009-001/20135
(GOPALNAGAR (UI))
|
3634014000NRG25130620240459698
|
13/06/2024
|
Kambala Sharadha
|
3634014WL007878
|
Kambala Sharadha
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
16/08/2024
|
|
7538463465
|
|
KAMBALA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
TANDUR
|
TS-34-014-010-001/010005
(KASIPET (UI))
|
3634014000NRG25130620240455025
|
13/06/2024
|
Durgayya
|
3634014WL007809
|
Durgayya
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/08/2024
|
|
7538463216
|
|
GOGARLA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TANDUR
|
TS-34-014-010-001/010026
(KASIPET (UI))
|
3634014000NRG25130620240455146
|
13/06/2024
|
Paarwati
|
3634014WL007813
|
Paarwati
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/08/2024
|
|
7538463414
|
|
BURSA PARVATHI W O SHANKAR .
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
TANDUR
|
TS-34-014-010-001/010026
(KASIPET (UI))
|
3634014000NRG25130620240455147
|
13/06/2024
|
Rajitha
|
3634014WL007813
|
Rajitha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/08/2024
|
|
7538463408
|
|
Ms. BURSA RAJITHA D O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
TANDUR
|
TS-34-014-010-001/010036
(KASIPET (UI))
|
3634014000NRG25130620240455148
|
13/06/2024
|
Tirumala Vanarasi
|
3634014WL007813
|
Tirumala Vanarasi
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/08/2024
|
|
7538463384
|
|
VANARASHI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
TANDUR
|
TS-34-014-010-001/010037
(KASIPET (UI))
|
3634014000NRG25130620240455149
|
13/06/2024
|
Malleshwari
|
3634014WL007813
|
Malleshwari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7538463436
|
|
BOYANI MALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
249
|
TANDUR
|
TS-34-014-010-001/010046
(KASIPET (UI))
|
3634014000NRG25130620240455150
|
13/06/2024
|
Vemkatamma
|
3634014WL007813
|
Vemkatamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/08/2024
|
|
7538463385
|
|
Mrs. Pendyala Venkatamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
TANDUR
|
TS-34-014-010-001/010051
(KASIPET (UI))
|
3634014000NRG25130620240455027
|
13/06/2024
|
Vemkatamma
|
3634014WL007809
|
Vemkatamma
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/08/2024
|
|
7538463179
|
|
Mrs. GURRAM VENKATAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
TANDUR
|
TS-34-014-010-001/010070
(KASIPET (UI))
|
3634014000NRG25130620240455153
|
13/06/2024
|
Poshakka
|
3634014WL007813
|
Poshakka
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/08/2024
|
|
7538463403
|
|
Mrs. KALVA POSHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
TANDUR
|
TS-34-014-010-001/010070
(KASIPET (UI))
|
3634014000NRG25130620240455154
|
13/06/2024
|
Sai Kumar
|
3634014WL007813
|
Sai Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/08/2024
|
|
7538463402
|
|
Mr. KALVA SAI KUMAR S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
TANDUR
|
TS-34-014-010-001/010077
(KASIPET (UI))
|
3634014000NRG25130620240455155
|
13/06/2024
|
swapna
|
3634014WL007813
|
swapna
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
16/08/2024
|
|
7538463303
|
|
TAKOOR SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TANDUR
|
TS-34-014-010-001/010092
(KASIPET (UI))
|
3634014000NRG25130620240455156
|
13/06/2024
|
Gauru
|
3634014WL007813
|
Gauru
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
16/08/2024
|
|
7538463190
|
|
SALIGAMA GOURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
TANDUR
|
TS-34-014-010-001/010102
(KASIPET (UI))
|
3634014000NRG25130620240455157
|
13/06/2024
|
Malleshwari
|
3634014WL007813
|
Malleshwari
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
16/08/2024
|
|
7538463388
|
|
PENDYALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
TANDUR
|
TS-34-014-010-001/010106
(KASIPET (UI))
|
3634014000NRG25130620240455159
|
13/06/2024
|
Shamkari
|
3634014WL007813
|
Shamkari
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
16/08/2024
|
|
7538463181
|
|
SALIGAMA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
TANDUR
|
TS-34-014-010-001/010106
(KASIPET (UI))
|
3634014000NRG25130620240455160
|
13/06/2024
|
Taara
|
3634014WL007813
|
Taara
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
16/08/2024
|
|
7538463199
|
|
SALIGAMA THARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
TANDUR
|
TS-34-014-010-001/010107
(KASIPET (UI))
|
3634014000NRG25130620240455163
|
13/06/2024
|
Peddapelly Laxmi
|
3634014WL007813
|
Peddapelly Laxmi
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
16/08/2024
|
|
7538463491
|
|
PEDDAPELLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
TANDUR
|
TS-34-014-010-001/010109
(KASIPET (UI))
|
3634014000NRG25130620240455164
|
13/06/2024
|
Shyaamsimg
|
3634014WL007813
|
Shyaamsimg
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/08/2024
|
|
7538463382
|
|
Mr. BONDILI SAM SINGU S O HARI SINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
TANDUR
|
TS-34-014-010-001/010111
(KASIPET (UI))
|
3634014000NRG25130620240455166
|
13/06/2024
|
Lakshmi
|
3634014WL007813
|
Lakshmi
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
16/08/2024
|
|
7538463405
|
|
BOYINI LAXMI W O BAPU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
TANDUR
|
TS-34-014-010-001/010113
(KASIPET (UI))
|
3634014000NRG25130620240455167
|
13/06/2024
|
Sujatha
|
3634014WL007813
|
Sujatha
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
16/08/2024
|
|
7538463386
|
|
GOLEM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TANDUR
|
TS-34-014-010-001/010114
(KASIPET (UI))
|
3634014000NRG25130620240455168
|
13/06/2024
|
Amkamma
|
3634014WL007813
|
Amkamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538463383
|
|
KONDU ANKAMMA W O LACHAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
TANDUR
|
TS-34-014-010-001/010115
(KASIPET (UI))
|
3634014000NRG25130620240455170
|
13/06/2024
|
Mounika
|
3634014WL007813
|
Mounika
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538463300
|
|
Mrs. PEDDAPELLY MOUNIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
TANDUR
|
TS-34-014-010-001/010162
(KASIPET (UI))
|
3634014000NRG25130620240455172
|
13/06/2024
|
Chandrakala
|
3634014WL007813
|
Chandrakala
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538463413
|
|
KUNDARAPU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TANDUR
|
TS-34-014-010-001/010162
(KASIPET (UI))
|
3634014000NRG25130620240455171
|
13/06/2024
|
Narayana
|
3634014WL007813
|
Narayana
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
16/08/2024
|
|
7538463415
|
|
KUNDARAPU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
TANDUR
|
TS-34-014-010-001/010170
(KASIPET (UI))
|
3634014000NRG25130620240455173
|
13/06/2024
|
Srinivas
|
3634014WL007813
|
Srinivas
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538463201
|
|
BOINI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
TANDUR
|
TS-34-014-010-001/010170
(KASIPET (UI))
|
3634014000NRG25130620240455174
|
13/06/2024
|
Sumalatha
|
3634014WL007813
|
Sumalatha
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538463198
|
|
SUMALATHA BOINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
TANDUR
|
TS-34-014-010-001/010171
(KASIPET (UI))
|
3634014000NRG25130620240455175
|
13/06/2024
|
Anitha
|
3634014WL007813
|
Anitha
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
16/08/2024
|
|
7538463180
|
|
KUDURUPAKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TANDUR
|
TS-34-014-010-001/010172
(KASIPET (UI))
|
3634014000NRG25130620240455176
|
13/06/2024
|
Srinivas
|
3634014WL007813
|
Srinivas
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
16/08/2024
|
|
7538463202
|
|
GURRAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
TANDUR
|
TS-34-014-010-001/010172
(KASIPET (UI))
|
3634014000NRG25130620240455177
|
13/06/2024
|
Suvarna
|
3634014WL007813
|
Suvarna
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538463298
|
|
Mrs. GURRAM SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
TANDUR
|
TS-34-014-010-001/20207
(KASIPET (UI))
|
3634014000NRG25130620240455033
|
13/06/2024
|
lalitha
|
3634014WL007809
|
lalitha
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/08/2024
|
|
7538463440
|
|
Mrs. BOGE LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
TANDUR
|
TS-34-014-010-001/20213
(KASIPET (UI))
|
3634014000NRG25130620240455179
|
13/06/2024
|
Kondu Rajesham
|
3634014WL007813
|
Kondu Rajesham
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538463299
|
|
KONDU RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
TANDUR
|
TS-34-014-010-001/20213
(KASIPET (UI))
|
3634014000NRG25130620240455178
|
13/06/2024
|
sridevi
|
3634014WL007813
|
sridevi
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
16/08/2024
|
|
7538463463
|
|
KONDU SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TANDUR
|
TS-34-014-011-001/010112
(MADARAM)
|
3634014000NRG25130620240457611
|
13/06/2024
|
Lakshmi
|
3634014WL007853
|
Lakshmi
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
16/08/2024
|
|
7538463175
|
|
JAMPALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
TANDUR
|
TS-34-014-011-001/010201
(MADARAM)
|
3634014000NRG25130620240458430
|
13/06/2024
|
Durgayya
|
3634014WL007862
|
Durgayya
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
16/08/2024
|
|
7538463389
|
|
Mr. DARSANALA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
TANDUR
|
TS-34-014-011-001/010238
(MADARAM)
|
3634014000NRG25130620240457612
|
13/06/2024
|
Jyoti
|
3634014WL007853
|
Jyoti
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
16/08/2024
|
|
7538463411
|
|
RADANDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
277
|
TANDUR
|
TS-34-014-011-001/010258
(MADARAM)
|
3634014000NRG25130620240457613
|
13/06/2024
|
Malleshwari
|
3634014WL007853
|
Malleshwari
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/08/2024
|
|
7538463429
|
|
CHINTHALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
278
|
TANDUR
|
TS-34-014-011-001/010309
(MADARAM)
|
3634014000NRG25130620240458433
|
13/06/2024
|
Mamgu
|
3634014WL007862
|
Mamgu
|
00691
|
IPOS0000001
|
1887
|
1887
|
Processed
|
16/08/2024
|
|
7538463407
|
|
Mrs. DURGAM MANGA W O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
TANDUR
|
TS-34-014-011-001/010629
(MADARAM)
|
3634014000NRG25130620240457614
|
13/06/2024
|
Savitri
|
3634014WL007853
|
Savitri
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7538463301
|
|
NANDI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
280
|
TANDUR
|
TS-34-014-011-001/010632
(MADARAM)
|
3634014000NRG25130620240457615
|
13/06/2024
|
Malleshwari
|
3634014WL007853
|
Malleshwari
|
00691
|
IPOS0000001
|
1837
|
1837
|
Processed
|
16/08/2024
|
|
7538463426
|
|
PULI MALLESHAWARY
|
UNION BANK OF INDIA(508500)
|
|
281
|
TANDUR
|
TS-34-014-011-001/010662
(MADARAM)
|
3634014000NRG25130620240457619
|
13/06/2024
|
Sarojana
|
3634014WL007853
|
Sarojana
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
16/08/2024
|
|
7538463410
|
|
BUTUKURI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
282
|
TANDUR
|
TS-34-014-011-001/010675
(MADARAM)
|
3634014000NRG25130620240457620
|
13/06/2024
|
Laxmi
|
3634014WL007853
|
Laxmi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7538463368
|
|
RANGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
TANDUR
|
TS-34-014-011-001/010710
(MADARAM)
|
3634014000NRG25130620240456565
|
13/06/2024
|
Puspalatha
|
3634014WL007833
|
Puspalatha
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7538463412
|
|
PUPPALA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
284
|
TANDUR
|
TS-34-014-011-001/010752
(MADARAM)
|
3634014000NRG25130620240457623
|
13/06/2024
|
Lalitha
|
3634014WL007853
|
Lalitha
|
00691
|
IPOS0000001
|
1807
|
1807
|
Processed
|
16/08/2024
|
|
7538463219
|
|
Dolka Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
TANDUR
|
TS-34-014-011-001/010755
(MADARAM)
|
3634014000NRG25130620240457624
|
13/06/2024
|
Mallaiah
|
3634014WL007853
|
Mallaiah
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
16/08/2024
|
|
7538463207
|
|
PULGAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
286
|
TANDUR
|
TS-34-014-011-001/010759
(MADARAM)
|
3634014000NRG25130620240457625
|
13/06/2024
|
Mallamma
|
3634014WL007853
|
Mallamma
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7538463409
|
|
MRS EMUMULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
TANDUR
|
TS-34-014-011-001/010768
(MADARAM)
|
3634014000NRG25130620240458436
|
13/06/2024
|
Laxmi Narayana
|
3634014WL007862
|
Laxmi Narayana
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
16/08/2024
|
|
7538463187
|
|
CHATARI LAXMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
288
|
TANDUR
|
TS-34-014-011-001/010780
(MADARAM)
|
3634014000NRG25130620240457627
|
13/06/2024
|
Sumalatha
|
3634014WL007853
|
Sumalatha
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7538463183
|
|
PULGAM SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
289
|
TANDUR
|
TS-34-014-011-001/010785
(MADARAM)
|
3634014000NRG25130620240457629
|
13/06/2024
|
Sujatha
|
3634014WL007853
|
Sujatha
|
00691
|
IPOS0000001
|
1807
|
1807
|
Processed
|
16/08/2024
|
|
7538463433
|
|
BODDUNA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
290
|
TANDUR
|
TS-34-014-011-001/010794
(MADARAM)
|
3634014000NRG25130620240453964
|
13/06/2024
|
Laxmi
|
3634014WL007793
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/08/2024
|
|
7538463168
|
|
Mrs. Puppala Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
TANDUR
|
TS-34-014-011-001/010795
(MADARAM)
|
3634014000NRG25130620240457631
|
13/06/2024
|
Prameela
|
3634014WL007853
|
Prameela
|
00691
|
IPOS0000001
|
1837
|
1837
|
Processed
|
16/08/2024
|
|
7538463425
|
|
SIRKONDA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
292
|
TANDUR
|
TS-34-014-011-001/010824
(MADARAM)
|
3634014000NRG25130620240457632
|
13/06/2024
|
laxmi
|
3634014WL007853
|
laxmi
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7538463185
|
|
Mrs. MEESA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
293
|
TANDUR
|
TS-34-014-011-001/010830
(MADARAM)
|
3634014000NRG25130620240457633
|
13/06/2024
|
Rajalingu
|
3634014WL007853
|
Rajalingu
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
16/08/2024
|
|
7538463203
|
|
NASPURI RAJALINGU
|
UNION BANK OF INDIA(508500)
|
|
294
|
TANDUR
|
TS-34-014-011-001/010832
(MADARAM)
|
3634014000NRG25130620240457634
|
13/06/2024
|
Rajamani
|
3634014WL007853
|
Rajamani
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
16/08/2024
|
|
7538463189
|
|
ERUKALA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
295
|
TANDUR
|
TS-34-014-011-001/010832
(MADARAM)
|
3634014000NRG25130620240457635
|
13/06/2024
|
Srinivas
|
3634014WL007853
|
Srinivas
|
00691
|
IPOS0000001
|
1976
|
1976
|
Processed
|
16/08/2024
|
|
7538463188
|
|
ERUKALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
296
|
TANDUR
|
TS-34-014-011-001/010836
(MADARAM)
|
3634014000NRG25130620240457636
|
13/06/2024
|
Shylaja
|
3634014WL007853
|
Shylaja
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
16/08/2024
|
|
7538463166
|
|
PEGADDALA SHILAJA`
|
UNION BANK OF INDIA(508500)
|
|
297
|
TANDUR
|
TS-34-014-011-001/020004
(MADARAM)
|
3634014000NRG25130620240458438
|
13/06/2024
|
Srinivas
|
3634014WL007862
|
Srinivas
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
16/08/2024
|
|
7538463177
|
|
KOTA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
298
|
TANDUR
|
TS-34-014-011-001/020014
(MADARAM)
|
3634014000NRG25130620240458441
|
13/06/2024
|
latha
|
3634014WL007862
|
latha
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/08/2024
|
|
7538463390
|
|
Mr. Latha Kamera
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
TANDUR
|
TS-34-014-012-001/010065
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240458443
|
13/06/2024
|
Raamulu
|
3634014WL007862
|
Raamulu
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
16/08/2024
|
|
7538463218
|
|
GORLAPALLI RAMAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
300
|
TANDUR
|
TS-34-014-012-001/010777
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456347
|
13/06/2024
|
Lalitha
|
3634014WL007831
|
Lalitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7538463419
|
|
Mrs. SHIKANAM LALITHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
301
|
TANDUR
|
TS-34-014-012-001/010845
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456348
|
13/06/2024
|
Bhudevi
|
3634014WL007831
|
Bhudevi
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
16/08/2024
|
|
7538463387
|
|
MEDI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
302
|
TANDUR
|
TS-34-014-012-001/10861
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456351
|
13/06/2024
|
Venkatamma
|
3634014WL007831
|
Venkatamma
|
00691
|
IPOS0000001
|
1796
|
1796
|
Processed
|
16/08/2024
|
|
7538463454
|
|
BAKKASETTI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
TANDUR
|
TS-34-014-013-001/010082
(NARSAPUR)
|
3634014000NRG25130620240453767
|
13/06/2024
|
Cinnu
|
3634014WL007787
|
Cinnu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/08/2024
|
|
7538463176
|
|
Mr. KURSENGA CHINNU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132616
|
132616
|
|
|
|
|
|
|
|
|
304
|
TANDUR
|
TS-34-014-011-001/20047
(MADARAM)
|
3634014000NRG25130620240457647
|
13/06/2024
|
Raziyabegum
|
3634014WL007853
|
Raziyabegum
|
00703
|
AIRP0000001
|
1837
|
1837
|
Processed
|
16/08/2024
|
|
7538463272
|
|
RAZIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837
|
1837
|
|
|
|
|
|
|
|
|
305
|
TANDUR
|
TS-34-014-011-001/010003
(MADARAM)
|
3634014000NRG25130620240457610
|
13/06/2024
|
Lakshmi
|
3634014WL007853
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1837
|
1837
|
Processed
|
16/08/2024
|
|
7538463427
|
|
UDUTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
306
|
TANDUR
|
TS-34-014-011-001/010649
(MADARAM)
|
3634014000NRG25130620240456564
|
13/06/2024
|
Shanakaramma
|
3634014WL007833
|
Shanakaramma
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
16/08/2024
|
|
7538463462
|
|
Madikanti Shankaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
TANDUR
|
TS-34-014-011-001/010766
(MADARAM)
|
3634014000NRG25130620240457626
|
13/06/2024
|
Santhosh kumar
|
3634014WL007853
|
Santhosh kumar
|
00710
|
SBIN0000DOP
|
1837
|
1837
|
Processed
|
16/08/2024
|
|
7538463457
|
|
Thotapally Santhosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
TANDUR
|
TS-34-014-012-001/010858
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240458445
|
13/06/2024
|
Sandeep
|
3634014WL007862
|
Sandeep
|
00710
|
SBIN0000DOP
|
1977
|
1977
|
Processed
|
16/08/2024
|
|
7538463398
|
|
Mr. GORLAPALLI SANDEEP
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
TANDUR
|
TS-34-014-013-001/010003
(NARSAPUR)
|
3634014000NRG25130620240456997
|
13/06/2024
|
Raajakka
|
3634014WL007849
|
Raajakka
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
16/08/2024
|
|
7538463458
|
|
PALLA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6973
|
6973
|
|
|
|
|
|
|
|
|
310
|
TANDUR
|
TS-34-014-011-001/010087
(MADARAM)
|
3634014000NRG25130620240456280
|
13/06/2024
|
Lakshmi
|
3634014WL007831
|
Lakshmi
|
50422001
|
|
1147
|
1147
|
Processed
|
16/08/2024
|
|
7538463486
|
|
RASPELLI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
311
|
TANDUR
|
TS-34-014-011-001/010626
(MADARAM)
|
3634014000NRG25130620240456563
|
13/06/2024
|
Rekha
|
3634014WL007833
|
Rekha
|
50422001
|
|
990
|
990
|
Processed
|
16/08/2024
|
|
7538463485
|
|
ARJI REKHA
|
UNION BANK OF INDIA(508500)
|
|
312
|
TANDUR
|
TS-34-014-011-001/010633
(MADARAM)
|
3634014000NRG25130620240457616
|
13/06/2024
|
Jyothi
|
3634014WL007853
|
Jyothi
|
50422001
|
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7538463489
|
|
KOLA JYOTHI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
313
|
TANDUR
|
TS-34-014-011-001/010735
(MADARAM)
|
3634014000NRG25130620240457622
|
13/06/2024
|
Rajeshwari
|
3634014WL007853
|
Rajeshwari
|
50422001
|
|
1436
|
1436
|
Processed
|
16/08/2024
|
|
7538463490
|
|
DEBBA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
314
|
TANDUR
|
TS-34-014-012-001/010152
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456306
|
13/06/2024
|
Ramesh
|
3634014WL007831
|
Ramesh
|
50422001
|
|
280
|
280
|
Processed
|
16/08/2024
|
|
7538463487
|
|
MR RAMESH DURGAM
|
STATE BANK OF INDIA(508548)
|
|
315
|
TANDUR
|
TS-34-014-012-001/010157
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456310
|
13/06/2024
|
Kumaar
|
3634014WL007831
|
Kumaar
|
50422001
|
|
1119
|
1119
|
Processed
|
16/08/2024
|
|
7538463492
|
|
GANDARLA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
316
|
TANDUR
|
TS-34-014-012-001/010244
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456317
|
13/06/2024
|
Bhoodevi
|
3634014WL007831
|
Bhoodevi
|
50422001
|
|
1399
|
1399
|
Processed
|
16/08/2024
|
|
7538463164
|
|
PERUGU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
317
|
TANDUR
|
TS-34-014-012-001/010244
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456318
|
13/06/2024
|
Lasmayya
|
3634014WL007831
|
Lasmayya
|
50422001
|
|
1679
|
1679
|
Processed
|
16/08/2024
|
|
7538463493
|
|
MR LAXMAIAH PERUGU
|
STATE BANK OF INDIA(508548)
|
|
318
|
TANDUR
|
TS-34-014-012-001/010583
(MADARAM 3 INCLINE)
|
3634014000NRG25130620240456329
|
13/06/2024
|
Krishna
|
3634014WL007831
|
Krishna
|
50422001
|
|
839
|
839
|
Processed
|
16/08/2024
|
|
7538463488
|
|
MR KRISHNA PERUGU
|
STATE BANK OF INDIA(508548)
|
|
319
|
TANDUR
|
TS-34-014-013-001/010003
(NARSAPUR)
|
3634014000NRG25130620240456996
|
13/06/2024
|
Shamkar
|
3634014WL007849
|
Shamkar
|
50422001
|
|
992
|
992
|
Processed
|
16/08/2024
|
|
7538463472
|
|
Mr. PALLE SHANKAR S O POSHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
320
|
TANDUR
|
TS-34-014-013-001/010012
(NARSAPUR)
|
3634014000NRG25130620240456999
|
13/06/2024
|
Ramesh
|
3634014WL007849
|
Ramesh
|
50422001
|
|
992
|
992
|
Processed
|
16/08/2024
|
|
7538463474
|
|
Jaineni Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
TANDUR
|
TS-34-014-013-001/010012
(NARSAPUR)
|
3634014000NRG25130620240456998
|
13/06/2024
|
Yallakka
|
3634014WL007849
|
Yallakka
|
50422001
|
|
992
|
992
|
Processed
|
16/08/2024
|
|
7538463473
|
|
Yallakka Madavi Madavi
|
GENERAL POST OFFICE(607245)
|
|
322
|
TANDUR
|
TS-34-014-013-001/010023
(NARSAPUR)
|
3634014000NRG25130620240457000
|
13/06/2024
|
Raajakka
|
3634014WL007849
|
Raajakka
|
50422001
|
|
661
|
661
|
Processed
|
16/08/2024
|
|
7538463475
|
|
Mrs. MACCHANENI RAJAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
323
|
TANDUR
|
TS-34-014-013-001/010054
(NARSAPUR)
|
3634014000NRG25130620240457001
|
13/06/2024
|
rajam
|
3634014WL007849
|
rajam
|
50422001
|
|
992
|
992
|
Processed
|
16/08/2024
|
|
7538463476
|
|
PALLE RAJAM
|
UNION BANK OF INDIA(508500)
|
|
324
|
TANDUR
|
TS-34-014-013-001/010106
(NARSAPUR)
|
3634014000NRG25130620240457003
|
13/06/2024
|
Laccakka
|
3634014WL007849
|
Laccakka
|
50422001
|
|
992
|
992
|
Processed
|
16/08/2024
|
|
7538463481
|
|
Mrs. JAINENI RAJAKKA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
TANDUR
|
TS-34-014-013-001/010106
(NARSAPUR)
|
3634014000NRG25130620240457002
|
13/06/2024
|
Raajam
|
3634014WL007849
|
Raajam
|
50422001
|
|
992
|
992
|
Rejected
|
17/08/2024
|
|
7538463480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
TANDUR
|
TS-34-014-013-001/010137
(NARSAPUR)
|
3634014000NRG25130620240457005
|
13/06/2024
|
Eallakka
|
3634014WL007849
|
Eallakka
|
50422001
|
|
992
|
992
|
Processed
|
16/08/2024
|
|
7538463483
|
|
PALLA YELLAKKA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
327
|
TANDUR
|
TS-34-014-013-001/010137
(NARSAPUR)
|
3634014000NRG25130620240457004
|
13/06/2024
|
Raajam
|
3634014WL007849
|
Raajam
|
50422001
|
|
992
|
992
|
Processed
|
16/08/2024
|
|
7538463482
|
|
Mr. PALLE RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
328
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25130620240457066
|
13/06/2024
|
Gamgu Bai
|
3634014WL007851
|
Gamgu Bai
|
50422001
|
|
1187
|
1187
|
Processed
|
16/08/2024
|
|
7538463477
|
|
Mrs. TALANDI GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
329
|
TANDUR
|
TS-34-014-013-001/020047
(NARSAPUR)
|
3634014000NRG25130620240457067
|
13/06/2024
|
Ramesh
|
3634014WL007851
|
Ramesh
|
50422001
|
|
1187
|
1187
|
Processed
|
16/08/2024
|
|
7538463478
|
|
MR RAMESH THALANDI
|
STATE BANK OF INDIA(508548)
|
|
330
|
TANDUR
|
TS-34-014-008-001/010013
(BOYAPALLE)
|
3634014000NRG25130620240455372
|
13/06/2024
|
Chinnakka
|
3634014WL007820
|
Chinnakka
|
50427201
|
|
1088
|
1088
|
Processed
|
16/08/2024
|
|
7538463479
|
|
Ippa Chinnakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22928
|
22928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363092
|
363092
|
|
|
|
|
|
|
|