Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:07:34 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_260424APB_FTO_19766
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TANDUR TS-34-014-003-010/020102
(ACHALAPUR) 		3634014000NRG25260420240111529 26/04/2024 Sarita 3634014WL002059 Sarita 00415 SBIN0012716 646 646 Processed 02/05/2024 3484856543 MRS JADI SARITHA STATE BANK OF INDIA(508548)
SubTotal 646 646
2 TANDUR TS-34-014-003-010/010046
(ACHALAPUR) 		3634014000NRG25260420240111783 26/04/2024 Satyanarayana 3634014WL002062 Satyanarayana 00415 SBIN0015911 504 504 Processed 02/05/2024 3484856545 MR KOTTE SATYANARAYANA STATE BANK OF INDIA(508548)
3 TANDUR TS-34-014-003-010/020017
(ACHALAPUR) 		3634014000NRG25260420240111456 26/04/2024 Anvesh 3634014WL002059 Anvesh 00415 SBIN0015911 660 660 Processed 02/05/2024 3484856539 MR DOLI BUCHAM STATE BANK OF INDIA(508548)
4 TANDUR TS-34-014-003-010/020042
(ACHALAPUR) 		3634014000NRG25260420240111482 26/04/2024 Anuraj 3634014WL002059 Anuraj 00415 SBIN0015911 646 646 Processed 02/05/2024 3484856540 MR DURGAM ANURAJ STATE BANK OF INDIA(508548)
SubTotal 1810 1810
5 TANDUR TS-34-014-003-010/20128
(ACHALAPUR) 		3634014000NRG25260420240111973 26/04/2024 Gattu Meena 3634014WL002062 Gattu Meena 00415 SBIN0020074 773 773 Processed 02/05/2024 3484856568 MRS DURGAM NEELABAI STATE BANK OF INDIA(508548)
SubTotal 773 773
6 TANDUR TS-34-014-003-010/010026
(ACHALAPUR) 		3634014000NRG25260420240111765 26/04/2024 Krishna 3634014WL002062 Krishna 00415 SBIN0020120 221 221 Processed 02/05/2024 3484856792 MR AILI KRISHNA SWAMI STATE BANK OF INDIA(508548)
7 TANDUR TS-34-014-003-010/010038
(ACHALAPUR) 		3634014000NRG25260420240111772 26/04/2024 Tirupati 3634014WL002062 Tirupati 00415 SBIN0020120 688 688 Processed 02/05/2024 3484856679 MR BAMANDLAPELLI THIRUPATHI STATE BANK OF INDIA(508548)
8 TANDUR TS-34-014-003-010/010039
(ACHALAPUR) 		3634014000NRG25260420240111776 26/04/2024 Ramesh 3634014WL002062 Ramesh 00415 SBIN0020120 798 798 Processed 02/05/2024 3484856680 AILLI RAMESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
9 TANDUR TS-34-014-003-010/010180
(ACHALAPUR) 		3634014000NRG25260420240111829 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00415 SBIN0020120 1347 1347 Processed 02/05/2024 3484856793 MRS TARRA LAXMI STATE BANK OF INDIA(508548)
10 TANDUR TS-34-014-003-010/010350
(ACHALAPUR) 		3634014000NRG25260420240111865 26/04/2024 Anil Kumar 3634014WL002062 Anil Kumar 00415 SBIN0020120 756 756 Processed 02/05/2024 3484856581 MR SRIPATHI ANIL KUMAR STATE BANK OF INDIA(508548)
11 TANDUR TS-34-014-003-010/010498
(ACHALAPUR) 		3634014000NRG25260420240111907 26/04/2024 Sumalatha 3634014WL002062 Sumalatha 00415 SBIN0020120 957 957 Processed 02/05/2024 3484856791 MRS CHITLA SUMALATHA STATE BANK OF INDIA(508548)
12 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25260420240111439 26/04/2024 Rajesh 3634014WL002059 Rajesh 00415 SBIN0020120 646 646 Processed 02/05/2024 3484856675 MR DAGAM RAJESH STATE BANK OF INDIA(508548)
13 TANDUR TS-34-014-003-010/020003
(ACHALAPUR) 		3634014000NRG25260420240111441 26/04/2024 Tirupati 3634014WL002059 Tirupati 00415 SBIN0020120 305 305 Processed 02/05/2024 3484856678 Mr. DOLI THIRUPATHI S O RAMULU TELANGANA GRAMEENA BANK(607195)
14 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25260420240111445 26/04/2024 Dharmayya 3634014WL002059 Dharmayya 00415 SBIN0020120 517 517 Processed 02/05/2024 3484856803 Mr. DURGAM DHARMAIAH TELANGANA GRAMEENA BANK(607195)
15 TANDUR TS-34-014-003-010/020010
(ACHALAPUR) 		3634014000NRG25260420240111450 26/04/2024 PRASHANTH 3634014WL002059 PRASHANTH 00415 SBIN0020120 646 646 Processed 02/05/2024 3484856801 MR DURGAM PRASANTH STATE BANK OF INDIA(508548)
16 TANDUR TS-34-014-003-010/020061
(ACHALAPUR) 		3634014000NRG25260420240111500 26/04/2024 Pream kumar 3634014WL002059 Pream kumar 00415 SBIN0020120 573 573 Processed 02/05/2024 3484856677 MR RAVULA PREM KUMAR STATE BANK OF INDIA(508548)
17 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25260420240111505 26/04/2024 Laxmi 3634014WL002059 Laxmi 00415 SBIN0020120 573 573 Processed 02/05/2024 3484856673 MRS RAVULA LAXMI STATE BANK OF INDIA(508548)
18 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25260420240111504 26/04/2024 Mallayya 3634014WL002059 Mallayya 00415 SBIN0020120 573 573 Processed 02/05/2024 3484856668 MR RAVULA MALLAIAH STATE BANK OF INDIA(508548)
19 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25260420240111506 26/04/2024 Ravula Vamshi 3634014WL002059 Ravula Vamshi 00415 SBIN0020120 229 229 Processed 02/05/2024 3484856802 MR RAVULA VAMSHI STATE BANK OF INDIA(508548)
20 TANDUR TS-34-014-003-010/020077
(ACHALAPUR) 		3634014000NRG25260420240111511 26/04/2024 Rajaiah 3634014WL002059 Rajaiah 00415 SBIN0020120 780 780 Processed 02/05/2024 3484856661 Mr. JADI RAJAIAH TELANGANA GRAMEENA BANK(607195)
21 TANDUR TS-34-014-003-010/020078
(ACHALAPUR) 		3634014000NRG25260420240111516 26/04/2024 Karthik 3634014WL002059 Karthik 00415 SBIN0020120 264 264 Processed 02/05/2024 3484856835 MR CHAPIDI KARTHIK STATE BANK OF INDIA(508548)
22 TANDUR TS-34-014-003-010/020102
(ACHALAPUR) 		3634014000NRG25260420240111528 26/04/2024 Chamdra Shekar 3634014WL002059 Chamdra Shekar 00415 SBIN0020120 129 129 Processed 02/05/2024 3484856676 MR JADI CHANDRASHEKAR STATE BANK OF INDIA(508548)
23 TANDUR TS-34-014-003-010/020103
(ACHALAPUR) 		3634014000NRG25260420240111530 26/04/2024 Ramesh 3634014WL002059 Ramesh 00415 SBIN0020120 573 573 Processed 02/05/2024 3484856669 Ramesh Ravula GENERAL POST OFFICE(607245)
24 TANDUR TS-34-014-004-015/20200
(TANDUR) 		3634014000NRG25260420240114646 26/04/2024 malleswari 3634014WL002097 malleswari 00415 SBIN0020120 951 951 Processed 02/05/2024 3484856660 JEMMICHETTI MALLESHWARI UNION BANK OF INDIA(508500)
SubTotal 11526 11526
25 TANDUR TS-34-014-003-010/020078
(ACHALAPUR) 		3634014000NRG25260420240111515 26/04/2024 Madhusudan 3634014WL002059 Madhusudan 00415 SBIN0020128 660 660 Processed 02/05/2024 3484856834 MR CHAPIDI MADHU SUDHAN STATE BANK OF INDIA(508548)
SubTotal 660 660
26 TANDUR TS-34-014-012-001/010846
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114076 26/04/2024 Shiva 3634014WL002091 Shiva 00415 SBIN0020895 1474 1474 Processed 02/05/2024 3484856542 Mr. Medi Shiva TELANGANA GRAMEENA BANK(607195)
SubTotal 1474 1474
27 TANDUR TS-34-014-003-010/020017
(ACHALAPUR) 		3634014000NRG25260420240111457 26/04/2024 venkatesh 3634014WL002059 venkatesh 00415 SBIN0020910 660 660 Processed 02/05/2024 3484856674 MR DOLI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 660 660
28 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25260420240111440 26/04/2024 Rakesh 3634014WL002059 Rakesh 00415 SBIN0021035 517 517 Processed 02/05/2024 3484856681 MR DAGAM RAKESH STATE BANK OF INDIA(508548)
29 TANDUR TS-34-014-003-010/020034
(ACHALAPUR) 		3634014000NRG25260420240111475 26/04/2024 Devamma 3634014WL002059 Devamma 00415 SBIN0021035 762 762 Processed 02/05/2024 3484856672 Mrs. DOLI DEVAMMA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
30 TANDUR TS-34-014-003-010/020044
(ACHALAPUR) 		3634014000NRG25260420240111484 26/04/2024 Karthik 3634014WL002059 Karthik 00415 SBIN0021035 517 517 Processed 02/05/2024 3484856799 JADI KARTHIK UNION BANK OF INDIA(508500)
31 TANDUR TS-34-014-003-010/020047
(ACHALAPUR) 		3634014000NRG25260420240111487 26/04/2024 Masu Sagar 3634014WL002059 Masu Sagar 00415 SBIN0021035 660 660 Processed 02/05/2024 3484856800 MR SAGAR MASU STATE BANK OF INDIA(508548)
32 TANDUR TS-34-014-003-010/020062
(ACHALAPUR) 		3634014000NRG25260420240111501 26/04/2024 Rakesh 3634014WL002059 Rakesh 00415 SBIN0021035 573 573 Processed 02/05/2024 3484856682 MR RAVULA RAKESH STATE BANK OF INDIA(508548)
33 TANDUR TS-34-014-004-015/010364
(TANDUR) 		3634014000NRG25260420240114462 26/04/2024 Raju 3634014WL002097 Raju 00415 SBIN0021035 166 166 Processed 02/05/2024 3484856670 MR KORALA RAJESHAM STATE BANK OF INDIA(508548)
34 TANDUR TS-34-014-012-001/010124
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114013 26/04/2024 Raamakka 3634014WL002091 Raamakka 00415 SBIN0021035 1716 1716 Processed 02/05/2024 3484856892 MRS BOMMAKANTI RAMAKKA STATE BANK OF INDIA(508548)
35 TANDUR TS-34-014-012-001/010155
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114025 26/04/2024 Gaurakka 3634014WL002091 Gaurakka 00415 SBIN0021035 1672 1672 Processed 02/05/2024 3484856795 MRS GOWRAKKA PAIDAKULA STATE BANK OF INDIA(508548)
36 TANDUR TS-34-014-012-001/010155
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114024 26/04/2024 Raajayya 3634014WL002091 Raajayya 00415 SBIN0021035 1672 1672 Processed 02/05/2024 3484856798 MR RAJAM PAIDAKULA STATE BANK OF INDIA(508548)
37 TANDUR TS-34-014-012-001/010317
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114040 26/04/2024 Limgayya 3634014WL002091 Limgayya 00415 SBIN0021035 278 278 Processed 02/05/2024 3484856797 Mr. GANDAM LINGAIAH S O.YELLAIAH TELANGANA GRAMEENA BANK(607195)
38 TANDUR TS-34-014-012-001/010317
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114041 26/04/2024 Varalakshmi 3634014WL002091 Varalakshmi 00415 SBIN0021035 1112 1112 Processed 02/05/2024 3484856796 Mrs. GANDHAM VARALAXMI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
39 TANDUR TS-34-014-012-001/010348
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114044 26/04/2024 Camdrakala 3634014WL002091 Camdrakala 00415 SBIN0021035 1691 1691 Processed 02/05/2024 3484856794 MRS CHANDRAKALA JADI STATE BANK OF INDIA(508548)
40 TANDUR TS-34-014-012-001/010700
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114056 26/04/2024 Nagaraju 3634014WL002091 Nagaraju 00415 SBIN0021035 1691 1691 Processed 02/05/2024 3484856708 MR NAGARAJU DURGAM STATE BANK OF INDIA(508548)
SubTotal 13027 13027
41 TANDUR TS-34-014-012-001/010776
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114073 26/04/2024 Bapu 3634014WL002091 Bapu 00415 SBIN0021941 1112 1112 Processed 02/05/2024 3484856671 MR GAYANGI BAPU STATE BANK OF INDIA(508548)
SubTotal 1112 1112
42 TANDUR TS-34-014-012-001/010760
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114068 26/04/2024 Vijayalaxmi 3634014WL002091 Vijayalaxmi 00415 SBIN0022019 1567 1567 Processed 02/05/2024 3484856544 Mrs. TEKAM VIJAYALAXMI W O TEKAM GOPAL TELANGANA GRAMEENA BANK(607195)
SubTotal 1567 1567
43 TANDUR TS-34-014-003-010/020110
(ACHALAPUR) 		3634014000NRG25260420240111534 26/04/2024 Laxman 3634014WL002059 Laxman 00415 SBIN0061738 780 780 Processed 02/05/2024 3484856659 Mr. JADI LAXMAN TELANGANA GRAMEENA BANK(607195)
44 TANDUR TS-34-014-004-015/010824
(TANDUR) 		3634014000NRG25260420240114511 26/04/2024 Maram Raghulaiah 3634014WL002097 Maram Raghulaiah 00415 SBIN0061738 578 578 Processed 02/05/2024 3484856722 MR RAGULAIAH MARAM STATE BANK OF INDIA(508548)
45 TANDUR TS-34-014-004-015/010824
(TANDUR) 		3634014000NRG25260420240114510 26/04/2024 Maram Saikumar 3634014WL002097 Maram Saikumar 00415 SBIN0061738 578 578 Processed 02/05/2024 3484856656 MR MARAM SAI KUMAR STATE BANK OF INDIA(508548)
46 TANDUR TS-34-014-004-015/012245
(TANDUR) 		3634014000NRG25260420240114633 26/04/2024 Sajeen Kumar 3634014WL002097 Sajeen Kumar 00415 SBIN0061738 841 841 Processed 02/05/2024 3484856657 IDIDHINENI SANJEEN KUMAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
47 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114009 26/04/2024 Cimmakka 3634014WL002091 Cimmakka 00415 SBIN0061738 1354 1354 Processed 02/05/2024 3484856658 CHELAKALA BHIMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
48 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114029 26/04/2024 Yashoda 3634014WL002091 Yashoda 00415 SBIN0061738 1571 1571 Processed 02/05/2024 3484856546 Mrs. REBBENA YASHODA W O RAMCHANDAR TELANGANA GRAMEENA BANK(607195)
49 TANDUR TS-34-014-012-001/010248
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114035 26/04/2024 Anwar 3634014WL002091 Anwar 00415 SBIN0061738 524 524 Processed 02/05/2024 3484856541 Mr. MADAVI DHINKAR TELANGANA GRAMEENA BANK(607195)
SubTotal 6226 6226
50 TANDUR TS-34-014-003-010/010005
(ACHALAPUR) 		3634014000NRG25260420240111752 26/04/2024 Raajeshwari 3634014WL002062 Raajeshwari 00415 SBIN0RRDCGB 129 129 Processed 02/05/2024 3484856730 Mrs. JELLA RAJESWARI W O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
51 TANDUR TS-34-014-003-010/010006
(ACHALAPUR) 		3634014000NRG25260420240111754 26/04/2024 Devamma 3634014WL002062 Devamma 00415 SBIN0RRDCGB 552 552 Processed 02/05/2024 3484856847 Mrs. BAMANDLAPALLY DEVAKKA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
52 TANDUR TS-34-014-003-010/010006
(ACHALAPUR) 		3634014000NRG25260420240111753 26/04/2024 Shamkar 3634014WL002062 Shamkar 00415 SBIN0RRDCGB 552 552 Processed 02/05/2024 3484856733 Mr. BAMANDLAPALLY SHANKAR TELANGANA GRAMEENA BANK(607195)
53 TANDUR TS-34-014-003-010/010012
(ACHALAPUR) 		3634014000NRG25260420240111755 26/04/2024 Shamkar 3634014WL002062 Shamkar 00415 SBIN0RRDCGB 758 758 Processed 02/05/2024 3484856713 Mr. POTLAPELLI SHANKAR S O BAPU TELANGANA GRAMEENA BANK(607195)
54 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25260420240111758 26/04/2024 Shaamta 3634014WL002062 Shaamta 00415 SBIN0RRDCGB 787 787 Processed 02/05/2024 3484856911 Mrs. PULAVENA SHANTHA TELANGANA GRAMEENA BANK(607195)
55 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25260420240111757 26/04/2024 Shreenivaas 3634014WL002062 Shreenivaas 00415 SBIN0RRDCGB 984 984 Processed 02/05/2024 3484856574 Mr. Pulaveni Srinivas TELANGANA GRAMEENA BANK(607195)
56 TANDUR TS-34-014-003-010/010024
(ACHALAPUR) 		3634014000NRG25260420240111763 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00415 SBIN0RRDCGB 987 987 Processed 02/05/2024 3484856600 Mrs. PUPPALA LAXMI TELANGANA GRAMEENA BANK(607195)
57 TANDUR TS-34-014-003-010/010027
(ACHALAPUR) 		3634014000NRG25260420240111767 26/04/2024 Raajeshwari 3634014WL002062 Raajeshwari 00415 SBIN0RRDCGB 787 787 Processed 02/05/2024 3484856881 Mr. PULAVENA RAJESHWARI W O SHANKAR TELANGANA GRAMEENA BANK(607195)
58 TANDUR TS-34-014-003-010/010028
(ACHALAPUR) 		3634014000NRG25260420240111768 26/04/2024 Vimala 3634014WL002062 Vimala 00415 SBIN0RRDCGB 1347 1347 Processed 02/05/2024 3484856862 Mrs. MAIDAM VIMALA W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
59 TANDUR TS-34-014-003-010/010033
(ACHALAPUR) 		3634014000NRG25260420240111771 26/04/2024 Shashikala 3634014WL002062 Shashikala 00415 SBIN0RRDCGB 936 936 Processed 02/05/2024 3484856578 Mrs. Katkam Shashikala TELANGANA GRAMEENA BANK(607195)
60 TANDUR TS-34-014-003-010/010038
(ACHALAPUR) 		3634014000NRG25260420240111773 26/04/2024 Santhosh 3634014WL002062 Santhosh 00415 SBIN0RRDCGB 688 688 Processed 02/05/2024 3484856557 SANTHOSH bamanlapalli bam GENERAL POST OFFICE(607245)
61 TANDUR TS-34-014-003-010/010039
(ACHALAPUR) 		3634014000NRG25260420240111775 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00415 SBIN0RRDCGB 957 957 Processed 02/05/2024 3484856718 Mrs. AILI LAXMI TELANGANA GRAMEENA BANK(607195)
62 TANDUR TS-34-014-003-010/010041
(ACHALAPUR) 		3634014000NRG25260420240111777 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00415 SBIN0RRDCGB 632 632 Processed 02/05/2024 3484856594 Mrs. POTLAPELLY LAXMI TELANGANA GRAMEENA BANK(607195)
63 TANDUR TS-34-014-003-010/010043
(ACHALAPUR) 		3634014000NRG25260420240111779 26/04/2024 Rajesham 3634014WL002062 Rajesham 00415 SBIN0RRDCGB 624 624 Processed 02/05/2024 3484856556 BOLLI RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 TANDUR TS-34-014-003-010/010044
(ACHALAPUR) 		3634014000NRG25260420240111781 26/04/2024 Poshayya 3634014WL002062 Poshayya 00415 SBIN0RRDCGB 331 331 Processed 02/05/2024 3484856870 Mr. KOTTE POCHAIAH S O MALKAIAH TELANGANA GRAMEENA BANK(607195)
65 TANDUR TS-34-014-003-010/010049
(ACHALAPUR) 		3634014000NRG25260420240111784 26/04/2024 Kishtayya 3634014WL002062 Kishtayya 00415 SBIN0RRDCGB 758 758 Processed 02/05/2024 3484856721 Mr. BAMANDLAPALLI KISTAIAH S O ERRAIAH TELANGANA GRAMEENA BANK(607195)
66 TANDUR TS-34-014-003-010/010058
(ACHALAPUR) 		3634014000NRG25260420240111786 26/04/2024 Santosh 3634014WL002062 Santosh 00415 SBIN0RRDCGB 688 688 Processed 02/05/2024 3484856867 Mr. LAKKAKULA SANTHOSH TELANGANA GRAMEENA BANK(607195)
67 TANDUR TS-34-014-003-010/010059
(ACHALAPUR) 		3634014000NRG25260420240111787 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00415 SBIN0RRDCGB 758 758 Processed 02/05/2024 3484856806 Mrs. POTLAPELLI SATHYAKKA TELANGANA GRAMEENA BANK(607195)
68 TANDUR TS-34-014-003-010/010063
(ACHALAPUR) 		3634014000NRG25260420240111790 26/04/2024 Devamdra 3634014WL002062 Devamdra 00415 SBIN0RRDCGB 936 936 Processed 02/05/2024 3484856719 Mrs. Nallagonda Devendra TELANGANA GRAMEENA BANK(607195)
69 TANDUR TS-34-014-003-010/010067
(ACHALAPUR) 		3634014000NRG25260420240111791 26/04/2024 Mahesh 3634014WL002062 Mahesh 00415 SBIN0RRDCGB 758 758 Processed 02/05/2024 3484856805 Mr. AKUTHOTA MAHESH S O BAPU TELANGANA GRAMEENA BANK(607195)
70 TANDUR TS-34-014-003-010/010072
(ACHALAPUR) 		3634014000NRG25260420240111793 26/04/2024 Shreenivaas 3634014WL002062 Shreenivaas 00415 SBIN0RRDCGB 780 780 Processed 02/05/2024 3484856577 Mr. BOLLI SRINIVAS TELANGANA GRAMEENA BANK(607195)
71 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25260420240111802 26/04/2024 Padma 3634014WL002062 Padma 00415 SBIN0RRDCGB 1029 1029 Processed 02/05/2024 3484856711 Mrs. Racharla Padma TELANGANA GRAMEENA BANK(607195)
72 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25260420240111801 26/04/2024 Raajam 3634014WL002062 Raajam 00415 SBIN0RRDCGB 1029 1029 Processed 02/05/2024 3484856592 Mr. RACHARLA RAJAM S O.BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
73 TANDUR TS-34-014-003-010/010095
(ACHALAPUR) 		3634014000NRG25260420240111804 26/04/2024 thara 3634014WL002062 thara 00415 SBIN0RRDCGB 1029 1029 Processed 02/05/2024 3484856816 GANGADHARI TARA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TANDUR TS-34-014-003-010/010105
(ACHALAPUR) 		3634014000NRG25260420240111806 26/04/2024 Bhaagya 3634014WL002062 Bhaagya 00415 SBIN0RRDCGB 646 646 Processed 02/05/2024 3484856736 Mrs. LAKKAM BHAGYA TELANGANA GRAMEENA BANK(607195)
75 TANDUR TS-34-014-003-010/010116
(ACHALAPUR) 		3634014000NRG25260420240111807 26/04/2024 Gopal 3634014WL002062 Gopal 00415 SBIN0RRDCGB 110 110 Processed 02/05/2024 3484856732 Mr. BAMANDLAPALLY GOPAL S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
76 TANDUR TS-34-014-003-010/010116
(ACHALAPUR) 		3634014000NRG25260420240111808 26/04/2024 Sridevi 3634014WL002062 Sridevi 00415 SBIN0RRDCGB 552 552 Processed 02/05/2024 3484856731 Mrs. BAVANDLAPALLY SRIDEVI TELANGANA GRAMEENA BANK(607195)
77 TANDUR TS-34-014-003-010/010118
(ACHALAPUR) 		3634014000NRG25260420240111813 26/04/2024 Mallamma 3634014WL002062 Mallamma 00415 SBIN0RRDCGB 275 275 Processed 02/05/2024 3484856560 Mrs. LAKKAKULA MALLAKKA TELANGANA GRAMEENA BANK(607195)
78 TANDUR TS-34-014-003-010/010118
(ACHALAPUR) 		3634014000NRG25260420240111812 26/04/2024 Ramaiah 3634014WL002062 Ramaiah 00415 SBIN0RRDCGB 413 413 Processed 02/05/2024 3484856865 LAKKAKULA RAMAIAH UNION BANK OF INDIA(508500)
79 TANDUR TS-34-014-003-010/010119
(ACHALAPUR) 		3634014000NRG25260420240111815 26/04/2024 Manjula 3634014WL002062 Manjula 00415 SBIN0RRDCGB 630 630 Processed 02/05/2024 3484856877 Mrs. PULGAM MANJULA TELANGANA GRAMEENA BANK(607195)
80 TANDUR TS-34-014-003-010/010120
(ACHALAPUR) 		3634014000NRG25260420240111817 26/04/2024 Tirupathi 3634014WL002062 Tirupathi 00415 SBIN0RRDCGB 517 517 Processed 02/05/2024 3484856845 Mr. AKULA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
81 TANDUR TS-34-014-003-010/010141
(ACHALAPUR) 		3634014000NRG25260420240111824 26/04/2024 Durga 3634014WL002062 Durga 00415 SBIN0RRDCGB 646 646 Processed 02/05/2024 3484856850 Mrs. CHITLA DURGAMMA TELANGANA GRAMEENA BANK(607195)
82 TANDUR TS-34-014-003-010/010168
(ACHALAPUR) 		3634014000NRG25260420240111828 26/04/2024 Ammakka 3634014WL002062 Ammakka 00415 SBIN0RRDCGB 758 758 Processed 02/05/2024 3484856588 Mrs. POTLA PALLY AMMAKKA TELANGANA GRAMEENA BANK(607195)
83 TANDUR TS-34-014-003-010/010318
(ACHALAPUR) 		3634014000NRG25260420240111848 26/04/2024 Mahesh 3634014WL002062 Mahesh 00415 SBIN0RRDCGB 758 758 Processed 02/05/2024 3484856589 Mr. MAHESH POTLAPALLY TELANGANA GRAMEENA BANK(607195)
84 TANDUR TS-34-014-003-010/010325
(ACHALAPUR) 		3634014000NRG25260420240111850 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00415 SBIN0RRDCGB 110 110 Processed 02/05/2024 3484856807 Mrs. BAMANDLAPELLI LAXMI TELANGANA GRAMEENA BANK(607195)
85 TANDUR TS-34-014-003-010/010328
(ACHALAPUR) 		3634014000NRG25260420240111851 26/04/2024 Raamchamdar 3634014WL002062 Raamchamdar 00415 SBIN0RRDCGB 756 756 Processed 02/05/2024 3484856591 PULAGAM RAM CHANDAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
86 TANDUR TS-34-014-003-010/010328
(ACHALAPUR) 		3634014000NRG25260420240111852 26/04/2024 Shamkaramma 3634014WL002062 Shamkaramma 00415 SBIN0RRDCGB 756 756 Processed 02/05/2024 3484856598 Mrs. PULAGAM SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
87 TANDUR TS-34-014-003-010/010332
(ACHALAPUR) 		3634014000NRG25260420240111854 26/04/2024 Ramesh 3634014WL002062 Ramesh 00415 SBIN0RRDCGB 758 758 Processed 02/05/2024 3484856595 Mr. POTLAPELLI RAMESH TELANGANA GRAMEENA BANK(607195)
88 TANDUR TS-34-014-003-010/010405
(ACHALAPUR) 		3634014000NRG25260420240111894 26/04/2024 Rukiya 3634014WL002062 Rukiya 00415 SBIN0RRDCGB 936 936 Processed 02/05/2024 3484856597 Mrs. SHAIK RUKIYA TELANGANA GRAMEENA BANK(607195)
89 TANDUR TS-34-014-003-010/010408
(ACHALAPUR) 		3634014000NRG25260420240111895 26/04/2024 Sattaiah 3634014WL002062 Sattaiah 00415 SBIN0RRDCGB 936 936 Processed 02/05/2024 3484856880 Mr. RACHARLA SATTAIAH S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
90 TANDUR TS-34-014-003-010/010408
(ACHALAPUR) 		3634014000NRG25260420240111896 26/04/2024 Vimala 3634014WL002062 Vimala 00415 SBIN0RRDCGB 936 936 Processed 02/05/2024 3484856576 RACHARLA VIMALA . TELANGANA GRAMEENA BANK(607195)
91 TANDUR TS-34-014-003-010/010427
(ACHALAPUR) 		3634014000NRG25260420240111899 26/04/2024 Tirupathi 3634014WL002062 Tirupathi 00415 SBIN0RRDCGB 776 776 Processed 02/05/2024 3484856809 Mr. KONDU THIRUPATHI TELANGANA GRAMEENA BANK(607195)
92 TANDUR TS-34-014-003-010/010494
(ACHALAPUR) 		3634014000NRG25260420240111904 26/04/2024 Umarani 3634014WL002062 Umarani 00415 SBIN0RRDCGB 984 984 Processed 02/05/2024 3484856575 PulaveniUmarani FINCARE SMALL FINANCE BANK LTD(608304)
93 TANDUR TS-34-014-003-010/010498
(ACHALAPUR) 		3634014000NRG25260420240111906 26/04/2024 Tirupati 3634014WL002062 Tirupati 00415 SBIN0RRDCGB 957 957 Processed 02/05/2024 3484856729 MR THIRUPATHI CHITLA STATE BANK OF INDIA(508548)
94 TANDUR TS-34-014-003-010/010503
(ACHALAPUR) 		3634014000NRG25260420240111910 26/04/2024 Jaya 3634014WL002062 Jaya 00415 SBIN0RRDCGB 638 638 Processed 02/05/2024 3484856808 Mrs. MARISHETTI JAYAMMA TELANGANA GRAMEENA BANK(607195)
95 TANDUR TS-34-014-003-010/010511
(ACHALAPUR) 		3634014000NRG25260420240111912 26/04/2024 Banesh 3634014WL002062 Banesh 00415 SBIN0RRDCGB 1181 1181 Processed 02/05/2024 3484856573 MR PULLAVENI BANESH STATE BANK OF INDIA(508548)
96 TANDUR TS-34-014-003-010/010521
(ACHALAPUR) 		3634014000NRG25260420240111913 26/04/2024 Mallaiah 3634014WL002062 Mallaiah 00415 SBIN0RRDCGB 552 552 Processed 02/05/2024 3484856735 Mr. BAMANDLAPALLY MALLAIAH TELANGANA GRAMEENA BANK(607195)
97 TANDUR TS-34-014-003-010/010574
(ACHALAPUR) 		3634014000NRG25260420240111919 26/04/2024 Indira 3634014WL002062 Indira 00415 SBIN0RRDCGB 1347 1347 Processed 02/05/2024 3484856814 Mrs. KONDU INDRA TELANGANA GRAMEENA BANK(607195)
98 TANDUR TS-34-014-003-010/010574
(ACHALAPUR) 		3634014000NRG25260420240111918 26/04/2024 Srinivas 3634014WL002062 Srinivas 00415 SBIN0RRDCGB 957 957 Processed 02/05/2024 3484856690 Srinivas Kondu GENERAL POST OFFICE(607245)
99 TANDUR TS-34-014-003-010/010600
(ACHALAPUR) 		3634014000NRG25260420240111921 26/04/2024 Mogga 3634014WL002062 Mogga 00415 SBIN0RRDCGB 858 858 Processed 02/05/2024 3484856593 Mrs. ALISHALA MOGGA TELANGANA GRAMEENA BANK(607195)
100 TANDUR TS-34-014-003-010/010646
(ACHALAPUR) 		3634014000NRG25260420240111923 26/04/2024 Nishitha 3634014WL002062 Nishitha 00415 SBIN0RRDCGB 858 858 Processed 02/05/2024 3484856554 Miss. KALYANAPU NISHITHA TELANGANA GRAMEENA BANK(607195)
101 TANDUR TS-34-014-003-010/010646
(ACHALAPUR) 		3634014000NRG25260420240111922 26/04/2024 Sangeetha 3634014WL002062 Sangeetha 00415 SBIN0RRDCGB 1029 1029 Processed 02/05/2024 3484856691 KalyanapuSangeetha FINCARE SMALL FINANCE BANK LTD(608304)
102 TANDUR TS-34-014-003-010/010676
(ACHALAPUR) 		3634014000NRG25260420240111933 26/04/2024 Pentaiah 3634014WL002062 Pentaiah 00415 SBIN0RRDCGB 798 798 Processed 02/05/2024 3484856566 Mr. Bursa Pentaiah TELANGANA GRAMEENA BANK(607195)
103 TANDUR TS-34-014-003-010/010692
(ACHALAPUR) 		3634014000NRG25260420240111936 26/04/2024 Jyothi 3634014WL002062 Jyothi 00415 SBIN0RRDCGB 552 552 Processed 02/05/2024 3484856854 Mrs. BAMANDLAPELLI JYOTHI W O SWAMY TELANGANA GRAMEENA BANK(607195)
104 TANDUR TS-34-014-003-010/010692
(ACHALAPUR) 		3634014000NRG25260420240111935 26/04/2024 Swamy 3634014WL002062 Swamy 00415 SBIN0RRDCGB 331 331 Processed 02/05/2024 3484856734 Mr. BAMANDLAPALLY SWAMY S O.MALLAIAH TELANGANA GRAMEENA BANK(607195)
105 TANDUR TS-34-014-003-010/010693
(ACHALAPUR) 		3634014000NRG25260420240111938 26/04/2024 Nirosha 3634014WL002062 Nirosha 00415 SBIN0RRDCGB 552 552 Processed 02/05/2024 3484856846 Mrs. BAMANDLAPALLY NIROSHA W O SATYANAR TELANGANA GRAMEENA BANK(607195)
106 TANDUR TS-34-014-003-010/010693
(ACHALAPUR) 		3634014000NRG25260420240111937 26/04/2024 Sattaiah 3634014WL002062 Sattaiah 00415 SBIN0RRDCGB 110 110 Processed 02/05/2024 3484856856 Mr. BAMANAPALLI SATYANARAYANA S O MALLA TELANGANA GRAMEENA BANK(607195)
107 TANDUR TS-34-014-003-010/010705
(ACHALAPUR) 		3634014000NRG25260420240111939 26/04/2024 Laxmi 3634014WL002062 Laxmi 00415 SBIN0RRDCGB 551 551 Processed 02/05/2024 3484856851 Mrs. PULGAM LAXMI TELANGANA GRAMEENA BANK(607195)
108 TANDUR TS-34-014-003-010/010722
(ACHALAPUR) 		3634014000NRG25260420240111940 26/04/2024 Gopal 3634014WL002062 Gopal 00415 SBIN0RRDCGB 221 221 Processed 02/05/2024 3484856728 Mr. GOPAL KOTTE S O POCHAIAH TELANGANA GRAMEENA BANK(607195)
109 TANDUR TS-34-014-003-010/010722
(ACHALAPUR) 		3634014000NRG25260420240111941 26/04/2024 Krishnaveni 3634014WL002062 Krishnaveni 00415 SBIN0RRDCGB 552 552 Processed 02/05/2024 3484856855 Mrs. KOTTE KRISHNAVENI D O SAMBAIAH TELANGANA GRAMEENA BANK(607195)
110 TANDUR TS-34-014-003-010/010734
(ACHALAPUR) 		3634014000NRG25260420240111945 26/04/2024 Sravanthi 3634014WL002062 Sravanthi 00415 SBIN0RRDCGB 630 630 Processed 02/05/2024 3484856596 Mrs. GADA SRAVANTHI TELANGANA GRAMEENA BANK(607195)
111 TANDUR TS-34-014-003-010/010741
(ACHALAPUR) 		3634014000NRG25260420240111947 26/04/2024 Baapu 3634014WL002062 Baapu 00415 SBIN0RRDCGB 138 138 Processed 02/05/2024 3484856882 Mr. LAKKAKULA BAPU TELANGANA GRAMEENA BANK(607195)
112 TANDUR TS-34-014-003-010/010745
(ACHALAPUR) 		3634014000NRG25260420240111949 26/04/2024 Tirupati 3634014WL002062 Tirupati 00415 SBIN0RRDCGB 221 221 Processed 02/05/2024 3484856866 Tirupati Aili GENERAL POST OFFICE(607245)
113 TANDUR TS-34-014-003-010/010746
(ACHALAPUR) 		3634014000NRG25260420240111951 26/04/2024 Mamatha 3634014WL002062 Mamatha 00415 SBIN0RRDCGB 1347 1347 Processed 02/05/2024 3484856559 Mrs. BAMANDLAPELLI MAMATHA TELANGANA GRAMEENA BANK(607195)
114 TANDUR TS-34-014-003-010/010746
(ACHALAPUR) 		3634014000NRG25260420240111950 26/04/2024 Satyanarayana 3634014WL002062 Satyanarayana 00415 SBIN0RRDCGB 898 898 Processed 02/05/2024 3484856558 Satyanarayana Bamanlapall GENERAL POST OFFICE(607245)
115 TANDUR TS-34-014-003-010/010747
(ACHALAPUR) 		3634014000NRG25260420240111953 26/04/2024 Shyamala 3634014WL002062 Shyamala 00415 SBIN0RRDCGB 1347 1347 Processed 02/05/2024 3484856720 Mrs. BAMANDLAPALLI SHYAMALA TELANGANA GRAMEENA BANK(607195)
116 TANDUR TS-34-014-003-010/010752
(ACHALAPUR) 		3634014000NRG25260420240111956 26/04/2024 Kalavathi 3634014WL002062 Kalavathi 00415 SBIN0RRDCGB 686 686 Processed 02/05/2024 3484856569 Mrs. Racharla Kalavathi TELANGANA GRAMEENA BANK(607195)
117 TANDUR TS-34-014-003-010/010752
(ACHALAPUR) 		3634014000NRG25260420240111955 26/04/2024 Srinivas 3634014WL002062 Srinivas 00415 SBIN0RRDCGB 858 858 Processed 02/05/2024 3484856712 Mr. Racharla Srinivas S o Bheemaiah TELANGANA GRAMEENA BANK(607195)
118 TANDUR TS-34-014-003-010/010756
(ACHALAPUR) 		3634014000NRG25260420240111960 26/04/2024 Amrutha 3634014WL002062 Amrutha 00415 SBIN0RRDCGB 632 632 Processed 02/05/2024 3484856599 Mrs. KOTTE AMRUTHA TELANGANA GRAMEENA BANK(607195)
119 TANDUR TS-34-014-003-010/010756
(ACHALAPUR) 		3634014000NRG25260420240111959 26/04/2024 Gouraiah 3634014WL002062 Gouraiah 00415 SBIN0RRDCGB 505 505 Processed 02/05/2024 3484856710 Mr. Kotte Gouraiah TELANGANA GRAMEENA BANK(607195)
120 TANDUR TS-34-014-003-010/010759
(ACHALAPUR) 		3634014000NRG25260420240111961 26/04/2024 Amala 3634014WL002062 Amala 00415 SBIN0RRDCGB 129 129 Processed 02/05/2024 3484856864 Amala Lakkam Lakkam GENERAL POST OFFICE(607245)
121 TANDUR TS-34-014-003-010/010773
(ACHALAPUR) 		3634014000NRG25260420240111962 26/04/2024 Satyanaarayana 3634014WL002062 Satyanaarayana 00415 SBIN0RRDCGB 630 630 Processed 02/05/2024 3484856869 Mr. LAKKAKULA SATYANARAYANA S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
122 TANDUR TS-34-014-003-010/010773
(ACHALAPUR) 		3634014000NRG25260420240111963 26/04/2024 Shirisha 3634014WL002062 Shirisha 00415 SBIN0RRDCGB 630 630 Processed 02/05/2024 3484856879 LAKKAKULA SHIRISHA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
123 TANDUR TS-34-014-003-010/010774
(ACHALAPUR) 		3634014000NRG25260420240111964 26/04/2024 Chamdrashekhar 3634014WL002062 Chamdrashekhar 00415 SBIN0RRDCGB 551 551 Processed 02/05/2024 3484856848 Mr. LAKKAKULA CHANDRA SEKHAR S O RAMAIA TELANGANA GRAMEENA BANK(607195)
124 TANDUR TS-34-014-003-010/010774
(ACHALAPUR) 		3634014000NRG25260420240111965 26/04/2024 Pravalika 3634014WL002062 Pravalika 00415 SBIN0RRDCGB 551 551 Processed 02/05/2024 3484856878 Mrs. LAKKAKULA PRAVALIKA W O CHANDRA SE TELANGANA GRAMEENA BANK(607195)
125 TANDUR TS-34-014-003-010/010775
(ACHALAPUR) 		3634014000NRG25260420240111966 26/04/2024 Mamatha 3634014WL002062 Mamatha 00415 SBIN0RRDCGB 110 110 Processed 02/05/2024 3484856689 BAMANDLAPALLI MAMATHA UNION BANK OF INDIA(508500)
126 TANDUR TS-34-014-003-010/010775
(ACHALAPUR) 		3634014000NRG25260420240111967 26/04/2024 Santhosh 3634014WL002062 Santhosh 00415 SBIN0RRDCGB 110 110 Processed 02/05/2024 3484856883 Ms. BAMANDLAPALLI SANTHOSH MAMATHA S TELANGANA GRAMEENA BANK(607195)
127 TANDUR TS-34-014-003-010/020007
(ACHALAPUR) 		3634014000NRG25260420240111444 26/04/2024 Sujaata 3634014WL002059 Sujaata 00415 SBIN0RRDCGB 573 573 Processed 02/05/2024 3484856833 Mrs. JADI SUJATHA TELANGANA GRAMEENA BANK(607195)
128 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25260420240111446 26/04/2024 Sonamma 3634014WL002059 Sonamma 00415 SBIN0RRDCGB 646 646 Processed 02/05/2024 3484856837 Mrs. DURGAM SONAMMA TELANGANA GRAMEENA BANK(607195)
129 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25260420240111447 26/04/2024 Tarun 3634014WL002059 Tarun 00415 SBIN0RRDCGB 646 646 Processed 02/05/2024 3484856688 Mr. DURGAM THARUN TELANGANA GRAMEENA BANK(607195)
130 TANDUR TS-34-014-003-010/020010
(ACHALAPUR) 		3634014000NRG25260420240111449 26/04/2024 Chinnamma 3634014WL002059 Chinnamma 00415 SBIN0RRDCGB 660 660 Processed 02/05/2024 3484856840 Mrs. DURGAM CHINNAMMA TELANGANA GRAMEENA BANK(607195)
131 TANDUR TS-34-014-003-010/020019
(ACHALAPUR) 		3634014000NRG25260420240111458 26/04/2024 Paapamma 3634014WL002059 Paapamma 00415 SBIN0RRDCGB 660 660 Processed 02/05/2024 3484856841 Mrs. AKKEPALLY PAPAMMA TELANGANA GRAMEENA BANK(607195)
132 TANDUR TS-34-014-003-010/020020
(ACHALAPUR) 		3634014000NRG25260420240111460 26/04/2024 Bebi 3634014WL002059 Bebi 00415 SBIN0RRDCGB 660 660 Processed 02/05/2024 3484856885 Mrs. Dagam Bebi TELANGANA GRAMEENA BANK(607195)
133 TANDUR TS-34-014-003-010/020021
(ACHALAPUR) 		3634014000NRG25260420240111462 26/04/2024 Murali 3634014WL002059 Murali 00415 SBIN0RRDCGB 624 624 Processed 02/05/2024 3484856815 Mr. DURGAM MURALI S O SHANKAR TELANGANA GRAMEENA BANK(607195)
134 TANDUR TS-34-014-003-010/020022
(ACHALAPUR) 		3634014000NRG25260420240111463 26/04/2024 Momdi 3634014WL002059 Momdi 00415 SBIN0RRDCGB 762 762 Processed 02/05/2024 3484856836 Mr. MASU MONDI TELANGANA GRAMEENA BANK(607195)
135 TANDUR TS-34-014-003-010/020022
(ACHALAPUR) 		3634014000NRG25260420240111464 26/04/2024 Raajeshwari 3634014WL002059 Raajeshwari 00415 SBIN0RRDCGB 762 762 Processed 02/05/2024 3484856889 MASU RAJESWARI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
136 TANDUR TS-34-014-003-010/020023
(ACHALAPUR) 		3634014000NRG25260420240111465 26/04/2024 Komdayya 3634014WL002059 Komdayya 00415 SBIN0RRDCGB 264 264 Processed 02/05/2024 3484856886 Mr. Dagam Kondaiah Kondaiah S o Bapu TELANGANA GRAMEENA BANK(607195)
137 TANDUR TS-34-014-003-010/020023
(ACHALAPUR) 		3634014000NRG25260420240111466 26/04/2024 Naagalakshmi 3634014WL002059 Naagalakshmi 00415 SBIN0RRDCGB 528 528 Processed 02/05/2024 3484856843 Mrs. DAGAM LAXMI TELANGANA GRAMEENA BANK(607195)
138 TANDUR TS-34-014-003-010/020025
(ACHALAPUR) 		3634014000NRG25260420240111467 26/04/2024 Lakshmi 3634014WL002059 Lakshmi 00415 SBIN0RRDCGB 646 646 Processed 02/05/2024 3484856900 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
139 TANDUR TS-34-014-003-010/020027
(ACHALAPUR) 		3634014000NRG25260420240111468 26/04/2024 Chinnayya 3634014WL002059 Chinnayya 00415 SBIN0RRDCGB 610 610 Processed 02/05/2024 3484856891 Mr. AKKEPELLI CHINNAIAH TELANGANA GRAMEENA BANK(607195)
140 TANDUR TS-34-014-003-010/020030
(ACHALAPUR) 		3634014000NRG25260420240111471 26/04/2024 Maalati 3634014WL002059 Maalati 00415 SBIN0RRDCGB 780 780 Processed 02/05/2024 3484856898 Mrs. MUNJAM MALATHI TELANGANA GRAMEENA BANK(607195)
141 TANDUR TS-34-014-003-010/020035
(ACHALAPUR) 		3634014000NRG25260420240111476 26/04/2024 Raajayya 3634014WL002059 Raajayya 00415 SBIN0RRDCGB 762 762 Processed 02/05/2024 3484856844 Mr. GANDAM RAJAIAH TELANGANA GRAMEENA BANK(607195)
142 TANDUR TS-34-014-003-010/020036
(ACHALAPUR) 		3634014000NRG25260420240111478 26/04/2024 Lakshmi 3634014WL002059 Lakshmi 00415 SBIN0RRDCGB 660 660 Processed 02/05/2024 3484856842 Mrs. PERUGU LAXMI TELANGANA GRAMEENA BANK(607195)
143 TANDUR TS-34-014-003-010/020036
(ACHALAPUR) 		3634014000NRG25260420240111477 26/04/2024 Raajayya 3634014WL002059 Raajayya 00415 SBIN0RRDCGB 396 396 Processed 02/05/2024 3484856839 Mr. PERUGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
144 TANDUR TS-34-014-003-010/020044
(ACHALAPUR) 		3634014000NRG25260420240111483 26/04/2024 Padma 3634014WL002059 Padma 00415 SBIN0RRDCGB 517 517 Processed 02/05/2024 3484856887 Mrs. JADI PADMA TELANGANA GRAMEENA BANK(607195)
145 TANDUR TS-34-014-003-010/020051
(ACHALAPUR) 		3634014000NRG25260420240111491 26/04/2024 Meghanaat 3634014WL002059 Meghanaat 00415 SBIN0RRDCGB 762 762 Processed 02/05/2024 3484856838 Mr. AKKEPELLI MEGHANATH TELANGANA GRAMEENA BANK(607195)
146 TANDUR TS-34-014-003-010/020051
(ACHALAPUR) 		3634014000NRG25260420240111492 26/04/2024 Nandini 3634014WL002059 Nandini 00415 SBIN0RRDCGB 610 610 Processed 02/05/2024 3484856888 AKKEPELLI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
147 TANDUR TS-34-014-003-010/020052
(ACHALAPUR) 		3634014000NRG25260420240111494 26/04/2024 Kalpana 3634014WL002059 Kalpana 00415 SBIN0RRDCGB 458 458 Processed 02/05/2024 3484856849 JadiKalpana FINCARE SMALL FINANCE BANK LTD(608304)
148 TANDUR TS-34-014-003-010/020055
(ACHALAPUR) 		3634014000NRG25260420240111969 26/04/2024 Shoba 3634014WL002062 Shoba 00415 SBIN0RRDCGB 957 957 Processed 02/05/2024 3484856555 Mr. DAGAM SHOBHA TELANGANA GRAMEENA BANK(607195)
149 TANDUR TS-34-014-003-010/020056
(ACHALAPUR) 		3634014000NRG25260420240111495 26/04/2024 Swaami 3634014WL002059 Swaami 00415 SBIN0RRDCGB 624 624 Processed 02/05/2024 3484856563 Mr. DUGUTA SWAMY TELANGANA GRAMEENA BANK(607195)
150 TANDUR TS-34-014-003-010/020061
(ACHALAPUR) 		3634014000NRG25260420240111499 26/04/2024 Prameela 3634014WL002059 Prameela 00415 SBIN0RRDCGB 573 573 Processed 02/05/2024 3484856832 Mrs. RAVULA PRAMEELA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
151 TANDUR TS-34-014-003-010/020080
(ACHALAPUR) 		3634014000NRG25260420240111518 26/04/2024 Sunitha 3634014WL002059 Sunitha 00415 SBIN0RRDCGB 573 573 Processed 02/05/2024 3484856831 Mrs. JANJARLLA SUNITHA TELANGANA GRAMEENA BANK(607195)
152 TANDUR TS-34-014-003-010/020092
(ACHALAPUR) 		3634014000NRG25260420240111519 26/04/2024 Srinivas 3634014WL002059 Srinivas 00415 SBIN0RRDCGB 624 624 Processed 02/05/2024 3484856827 Mr. JADI SRINIVAS TELANGANA GRAMEENA BANK(607195)
153 TANDUR TS-34-014-003-010/020093
(ACHALAPUR) 		3634014000NRG25260420240111520 26/04/2024 Rajanna 3634014WL002059 Rajanna 00415 SBIN0RRDCGB 156 156 Processed 02/05/2024 3484856804 Mr. JADI RAJANNA S O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
154 TANDUR TS-34-014-003-010/020094
(ACHALAPUR) 		3634014000NRG25260420240111521 26/04/2024 Jyothi 3634014WL002059 Jyothi 00415 SBIN0RRDCGB 780 780 Processed 02/05/2024 3484856871 Mrs. DAGAM JYOTHI W O RAJANNA TELANGANA GRAMEENA BANK(607195)
155 TANDUR TS-34-014-003-010/020094
(ACHALAPUR) 		3634014000NRG25260420240111522 26/04/2024 Rajanna 3634014WL002059 Rajanna 00415 SBIN0RRDCGB 780 780 Processed 02/05/2024 3484856707 Mr. DAGAM RAJANNA S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
156 TANDUR TS-34-014-003-010/020096
(ACHALAPUR) 		3634014000NRG25260420240111524 26/04/2024 Laxmi 3634014WL002059 Laxmi 00415 SBIN0RRDCGB 573 573 Processed 02/05/2024 3484856687 Duguta Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
157 TANDUR TS-34-014-003-010/020096
(ACHALAPUR) 		3634014000NRG25260420240111523 26/04/2024 Mallayya 3634014WL002059 Mallayya 00415 SBIN0RRDCGB 344 344 Processed 02/05/2024 3484856830 MR DUGUTA MALLAIAH STATE BANK OF INDIA(508548)
158 TANDUR TS-34-014-003-010/020098
(ACHALAPUR) 		3634014000NRG25260420240111526 26/04/2024 Hanumamtu 3634014WL002059 Hanumamtu 00415 SBIN0RRDCGB 660 660 Processed 02/05/2024 3484856564 Mr. DOLI HANUMANTHU TELANGANA GRAMEENA BANK(607195)
159 TANDUR TS-34-014-003-010/020100
(ACHALAPUR) 		3634014000NRG25260420240111527 26/04/2024 Anandha Sheela 3634014WL002059 Anandha Sheela 00415 SBIN0RRDCGB 517 517 Processed 02/05/2024 3484856890 Mrs. AKEEPALLY ANAND SILA TELANGANA GRAMEENA BANK(607195)
160 TANDUR TS-34-014-004-015/010024
(TANDUR) 		3634014000NRG25260420240114408 26/04/2024 Shantha 3634014WL002097 Shantha 00415 SBIN0RRDCGB 1000 1000 Processed 02/05/2024 3484856904 Mrs. Surapathula Shantha TELANGANA GRAMEENA BANK(607195)
161 TANDUR TS-34-014-004-015/010257
(TANDUR) 		3634014000NRG25260420240114438 26/04/2024 Rajitha 3634014WL002097 Rajitha 00415 SBIN0RRDCGB 953 953 Processed 02/05/2024 3484856570 Mrs. ABBARLA RAJITHA TELANGANA GRAMEENA BANK(607195)
162 TANDUR TS-34-014-004-015/010693
(TANDUR) 		3634014000NRG25260420240114494 26/04/2024 Kavitha 3634014WL002097 Kavitha 00415 SBIN0RRDCGB 1023 1023 Processed 02/05/2024 3484856548 Miss. BUKALA KAVITHA TELANGANA GRAMEENA BANK(607195)
163 TANDUR TS-34-014-004-015/010731
(TANDUR) 		3634014000NRG25260420240114499 26/04/2024 Madhukar 3634014WL002097 Madhukar 00415 SBIN0RRDCGB 715 715 Processed 02/05/2024 3484856551 Mr. Mallaiah Jammishetty TELANGANA GRAMEENA BANK(607195)
164 TANDUR TS-34-014-004-015/010848
(TANDUR) 		3634014000NRG25260420240114519 26/04/2024 Rayamallu 3634014WL002097 Rayamallu 00415 SBIN0RRDCGB 586 586 Processed 02/05/2024 3484856567 Mr. MEENUGU RAYAMALLU TELANGANA GRAMEENA BANK(607195)
165 TANDUR TS-34-014-004-015/011638
(TANDUR) 		3634014000NRG25260420240114578 26/04/2024 Ankulu 3634014WL002097 Ankulu 00415 SBIN0RRDCGB 755 755 Processed 02/05/2024 3484856685 Mr. PULGAM ANKULU TELANGANA GRAMEENA BANK(607195)
166 TANDUR TS-34-014-004-015/011699
(TANDUR) 		3634014000NRG25260420240114580 26/04/2024 jyothi 3634014WL002097 jyothi 00415 SBIN0RRDCGB 627 627 Processed 02/05/2024 3484856705 Mrs. Kanuganti Jyothi TELANGANA GRAMEENA BANK(607195)
167 TANDUR TS-34-014-004-015/011983
(TANDUR) 		3634014000NRG25260420240114604 26/04/2024 Thirupathi 3634014WL002097 Thirupathi 00415 SBIN0RRDCGB 349 349 Processed 02/05/2024 3484856907 Mr. THOGARI THIRUPATHI TELANGANA GRAMEENA BANK(607195)
168 TANDUR TS-34-014-004-015/012126
(TANDUR) 		3634014000NRG25260420240114609 26/04/2024 Sahilaja 3634014WL002097 Sahilaja 00415 SBIN0RRDCGB 1000 1000 Processed 02/05/2024 3484856692 Mrs. Boge Shailaja TELANGANA GRAMEENA BANK(607195)
169 TANDUR TS-34-014-004-015/012372
(TANDUR) 		3634014000NRG25260420240114636 26/04/2024 Malleshwari 3634014WL002097 Malleshwari 00415 SBIN0RRDCGB 1023 1023 Processed 02/05/2024 3484856812 Mrs. MUSKE MALLESHWARI TELANGANA GRAMEENA BANK(607195)
170 TANDUR TS-34-014-004-015/012523
(TANDUR) 		3634014000NRG25260420240114638 26/04/2024 Bhagya 3634014WL002097 Bhagya 00415 SBIN0RRDCGB 750 750 Processed 02/05/2024 3484856852 Mrs. BHOGE BHAGYA W O MALLESH TELANGANA GRAMEENA BANK(607195)
171 TANDUR TS-34-014-004-015/012531
(TANDUR) 		3634014000NRG25260420240114639 26/04/2024 Suresh 3634014WL002097 Suresh 00415 SBIN0RRDCGB 336 336 Processed 02/05/2024 3484856703 Mr. BUDDARTI SURESH TELANGANA GRAMEENA BANK(607195)
172 TANDUR TS-34-014-004-015/012568
(TANDUR) 		3634014000NRG25260420240114640 26/04/2024 Anjali 3634014WL002097 Anjali 00415 SBIN0RRDCGB 951 951 Processed 02/05/2024 3484856565 SurupathulaAnjali FINCARE SMALL FINANCE BANK LTD(608304)
173 TANDUR TS-34-014-004-015/012589
(TANDUR) 		3634014000NRG25260420240114641 26/04/2024 Sharadha 3634014WL002097 Sharadha 00415 SBIN0RRDCGB 951 951 Processed 02/05/2024 3484856550 Mr. PENUKULA SHARADHA TELANGANA GRAMEENA BANK(607195)
174 TANDUR TS-34-014-004-015/012591
(TANDUR) 		3634014000NRG25260420240114642 26/04/2024 Ravindhar 3634014WL002097 Ravindhar 00415 SBIN0RRDCGB 951 951 Processed 02/05/2024 3484856902 Mr. JAMMISHETTI RAVINDER S OLINGAIAH TELANGANA GRAMEENA BANK(607195)
175 TANDUR TS-34-014-004-015/012616
(TANDUR) 		3634014000NRG25260420240114643 26/04/2024 Shakunthala 3634014WL002097 Shakunthala 00415 SBIN0RRDCGB 1005 1005 Processed 02/05/2024 3484856810 Mrs. KOLLURI SHANKUNTALA TELANGANA GRAMEENA BANK(607195)
176 TANDUR TS-34-014-012-001/010850
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114077 26/04/2024 bheem rao 3634014WL002091 bheem rao 00415 SBIN0RRDCGB 1379 1379 Processed 02/05/2024 3484856549 Mr. KURSENGA BHIM RAO TELANGANA GRAMEENA BANK(607195)
177 TANDUR TS-34-014-012-001/010857
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114085 26/04/2024 Divya 3634014WL002091 Divya 00415 SBIN0RRDCGB 1769 1769 Processed 02/05/2024 3484856693 Mrs. Jadi Divya TELANGANA GRAMEENA BANK(607195)
SubTotal 89356 89356
178 TANDUR TS-34-014-003-010/010046
(ACHALAPUR) 		3634014000NRG25260420240111782 26/04/2024 Mallesh 3634014WL002062 Mallesh 00468 UBIN0800686 504 504 Processed 02/05/2024 3484856440 Mallesh kotte GENERAL POST OFFICE(607245)
179 TANDUR TS-34-014-003-010/010494
(ACHALAPUR) 		3634014000NRG25260420240111903 26/04/2024 Mallesh 3634014WL002062 Mallesh 00468 UBIN0800686 1181 1181 Processed 02/05/2024 3484856441 Mallesh Pulaveni GENERAL POST OFFICE(607245)
180 TANDUR TS-34-014-003-010/010529
(ACHALAPUR) 		3634014000NRG25260420240111915 26/04/2024 Durgaiah 3634014WL002062 Durgaiah 00468 UBIN0800686 552 552 Processed 02/05/2024 3484856439 BAMANDLAPELLI DURGAIAH UNION BANK OF INDIA(508500)
181 TANDUR TS-34-014-004-015/20200
(TANDUR) 		3634014000NRG25260420240114648 26/04/2024 kirankumar 3634014WL002097 kirankumar 00468 UBIN0800686 951 951 Processed 02/05/2024 3484856444 KIRAN KUMAR JEMMI CHETTU UNION BANK OF INDIA(508500)
182 TANDUR TS-34-014-004-015/20200
(TANDUR) 		3634014000NRG25260420240114647 26/04/2024 venkatesh 3634014WL002097 venkatesh 00468 UBIN0800686 951 951 Processed 02/05/2024 3484856442 VENKATESH JEMMICHETTU UNION BANK OF INDIA(508500)
SubTotal 4139 4139
183 TANDUR TS-34-014-003-010/010118
(ACHALAPUR) 		3634014000NRG25260420240111811 26/04/2024 Ravemdar 3634014WL002062 Ravemdar 00468 UBIN0801356 138 138 Processed 02/05/2024 3484856445 LAKKAKULA RAVINDAR UNION BANK OF INDIA(508500)
SubTotal 138 138
184 TANDUR TS-34-014-003-010/010253
(ACHALAPUR) 		3634014000NRG25260420240111836 26/04/2024 Ravi 3634014WL002062 Ravi 00468 UBIN0805653 1005 1005 Processed 02/05/2024 3484856765 GORLAPELLI RAVI UNION BANK OF INDIA(508500)
185 TANDUR TS-34-014-003-010/010375
(ACHALAPUR) 		3634014000NRG25260420240111879 26/04/2024 Shamkaramma 3634014WL002062 Shamkaramma 00468 UBIN0805653 1291 1291 Processed 02/05/2024 3484856768 BURSA SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 2296 2296
186 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25260420240111759 26/04/2024 Rajamani 3634014WL002062 Rajamani 00468 UBIN0805793 787 787 Processed 02/05/2024 3484856767 PULAVENI RAJAMANI UNION BANK OF INDIA(508500)
187 TANDUR TS-34-014-003-010/010021
(ACHALAPUR) 		3634014000NRG25260420240111760 26/04/2024 Lakshamma 3634014WL002062 Lakshamma 00468 UBIN0805793 984 984 Processed 02/05/2024 3484856781 BOLLI LASMAKKA . TELANGANA GRAMEENA BANK(607195)
188 TANDUR TS-34-014-003-010/010022
(ACHALAPUR) 		3634014000NRG25260420240111761 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00468 UBIN0805793 787 787 Processed 02/05/2024 3484856641 BOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 TANDUR TS-34-014-003-010/010024
(ACHALAPUR) 		3634014000NRG25260420240111762 26/04/2024 Naarayana 3634014WL002062 Naarayana 00468 UBIN0805793 987 987 Processed 02/05/2024 3484856635 MRS PUPPALA NARAYANA STATE BANK OF INDIA(508548)
190 TANDUR TS-34-014-003-010/010043
(ACHALAPUR) 		3634014000NRG25260420240111780 26/04/2024 Venkatesh 3634014WL002062 Venkatesh 00468 UBIN0805793 624 624 Processed 02/05/2024 3484856770 BOLLI VENKATESH UNION BANK OF INDIA(508500)
191 TANDUR TS-34-014-003-010/010063
(ACHALAPUR) 		3634014000NRG25260420240111789 26/04/2024 Narsayya 3634014WL002062 Narsayya 00468 UBIN0805793 936 936 Processed 02/05/2024 3484856629 NALLAGONDA NARASAIAH UNION BANK OF INDIA(508500)
192 TANDUR TS-34-014-003-010/010072
(ACHALAPUR) 		3634014000NRG25260420240111794 26/04/2024 Chinnakka 3634014WL002062 Chinnakka 00468 UBIN0805793 936 936 Processed 02/05/2024 3484856782 BOLLI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
193 TANDUR TS-34-014-003-010/010073
(ACHALAPUR) 		3634014000NRG25260420240111795 26/04/2024 Durgayya 3634014WL002062 Durgayya 00468 UBIN0805793 987 987 Processed 02/05/2024 3484856500 PUPPALA DURGAIAH UNION BANK OF INDIA(508500)
194 TANDUR TS-34-014-003-010/010082
(ACHALAPUR) 		3634014000NRG25260420240111797 26/04/2024 Jakkayya 3634014WL002062 Jakkayya 00468 UBIN0805793 156 156 Processed 02/05/2024 3484856512 RACHARLA JAKKAIAH UNION BANK OF INDIA(508500)
195 TANDUR TS-34-014-003-010/010117
(ACHALAPUR) 		3634014000NRG25260420240111809 26/04/2024 Pemtayya 3634014WL002062 Pemtayya 00468 UBIN0805793 957 957 Processed 02/05/2024 3484856514 GOLI PENTAIAH UNION BANK OF INDIA(508500)
196 TANDUR TS-34-014-003-010/010119
(ACHALAPUR) 		3634014000NRG25260420240111814 26/04/2024 Naanayya 3634014WL002062 Naanayya 00468 UBIN0805793 630 630 Processed 02/05/2024 3484856779 Mr. PULGAM NANAIAH TELANGANA GRAMEENA BANK(607195)
197 TANDUR TS-34-014-003-010/010123
(ACHALAPUR) 		3634014000NRG25260420240111818 26/04/2024 Kumaar 3634014WL002062 Kumaar 00468 UBIN0805793 787 787 Processed 02/05/2024 3484856521 Kumaar Bolli GENERAL POST OFFICE(607245)
198 TANDUR TS-34-014-003-010/010154
(ACHALAPUR) 		3634014000NRG25260420240111826 26/04/2024 Ram Mallesh 3634014WL002062 Ram Mallesh 00468 UBIN0805793 688 688 Processed 02/05/2024 3484856495 MR PULGAM RAM MALLESH STATE BANK OF INDIA(508548)
199 TANDUR TS-34-014-003-010/010154
(ACHALAPUR) 		3634014000NRG25260420240111825 26/04/2024 Tirupati 3634014WL002062 Tirupati 00468 UBIN0805793 688 688 Processed 02/05/2024 3484856783 PULGAM THIRUPATHI UNION BANK OF INDIA(508500)
200 TANDUR TS-34-014-003-010/010168
(ACHALAPUR) 		3634014000NRG25260420240111827 26/04/2024 Geeta 3634014WL002062 Geeta 00468 UBIN0805793 632 632 Processed 02/05/2024 3484856777 PULGAM GEETHA UNION BANK OF INDIA(508500)
201 TANDUR TS-34-014-003-010/010180
(ACHALAPUR) 		3634014000NRG25260420240111830 26/04/2024 Raaju 3634014WL002062 Raaju 00468 UBIN0805793 1347 1347 Processed 02/05/2024 3484856632 Mr. TARRA RAJESH TELANGANA GRAMEENA BANK(607195)
202 TANDUR TS-34-014-003-010/010328
(ACHALAPUR) 		3634014000NRG25260420240111853 26/04/2024 Sai Praneeth 3634014WL002062 Sai Praneeth 00468 UBIN0805793 630 630 Processed 02/05/2024 3484856633 PULGAM SAIPRANEETH UNION BANK OF INDIA(508500)
203 TANDUR TS-34-014-003-010/010432
(ACHALAPUR) 		3634014000NRG25260420240111900 26/04/2024 Rafik 3634014WL002062 Rafik 00468 UBIN0805793 858 858 Processed 02/05/2024 3484856772 SHAIK RAFEEQ UNION BANK OF INDIA(508500)
204 TANDUR TS-34-014-003-010/010432
(ACHALAPUR) 		3634014000NRG25260420240111901 26/04/2024 Rahanabee 3634014WL002062 Rahanabee 00468 UBIN0805793 1029 1029 Processed 02/05/2024 3484856516 SHAIK RIYANA BEGAM UNION BANK OF INDIA(508500)
205 TANDUR TS-34-014-003-010/010433
(ACHALAPUR) 		3634014000NRG25260420240111902 26/04/2024 Vali Haidar 3634014WL002062 Vali Haidar 00468 UBIN0805793 858 858 Processed 02/05/2024 3484856517 Mr. SHAIK VALIHAIDAR TELANGANA GRAMEENA BANK(607195)
206 TANDUR TS-34-014-003-010/010510
(ACHALAPUR) 		3634014000NRG25260420240111911 26/04/2024 Buchakka 3634014WL002062 Buchakka 00468 UBIN0805793 957 957 Processed 02/05/2024 3484856654 AILI BUCCHAMMA UNION BANK OF INDIA(508500)
207 TANDUR TS-34-014-003-010/010529
(ACHALAPUR) 		3634014000NRG25260420240111916 26/04/2024 Mondakka 3634014WL002062 Mondakka 00468 UBIN0805793 552 552 Processed 02/05/2024 3484856518 BAMANDLAPALLY MONDYAKKA UNION BANK OF INDIA(508500)
208 TANDUR TS-34-014-003-010/010566
(ACHALAPUR) 		3634014000NRG25260420240111917 26/04/2024 swamy 3634014WL002062 swamy 00468 UBIN0805793 758 758 Processed 02/05/2024 3484856525 MR BODDU SWAMY STATE BANK OF INDIA(508548)
209 TANDUR TS-34-014-003-010/010675
(ACHALAPUR) 		3634014000NRG25260420240111932 26/04/2024 pavan 3634014WL002062 pavan 00468 UBIN0805793 638 638 Processed 02/05/2024 3484856526 BURSA PAVAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
210 TANDUR TS-34-014-003-010/010734
(ACHALAPUR) 		3634014000NRG25260420240111944 26/04/2024 Satyanarayana 3634014WL002062 Satyanarayana 00468 UBIN0805793 756 756 Processed 02/05/2024 3484856638 Mr. Gada Satyanarayana TELANGANA GRAMEENA BANK(607195)
211 TANDUR TS-34-014-003-010/020011
(ACHALAPUR) 		3634014000NRG25260420240111451 26/04/2024 Raaju 3634014WL002059 Raaju 00468 UBIN0805793 780 780 Processed 02/05/2024 3484856504 JADI RAJAVVA UNION BANK OF INDIA(508500)
212 TANDUR TS-34-014-003-010/020013
(ACHALAPUR) 		3634014000NRG25260420240111455 26/04/2024 Lakshmi 3634014WL002059 Lakshmi 00468 UBIN0805793 132 132 Processed 02/05/2024 3484856511 Mrs. MANNEPELLY LAXMI TELANGANA GRAMEENA BANK(607195)
213 TANDUR TS-34-014-003-010/020013
(ACHALAPUR) 		3634014000NRG25260420240111454 26/04/2024 Shamkar 3634014WL002059 Shamkar 00468 UBIN0805793 528 528 Processed 02/05/2024 3484856505 MANNEPALLY SHANKER UNION BANK OF INDIA(508500)
214 TANDUR TS-34-014-003-010/020021
(ACHALAPUR) 		3634014000NRG25260420240111461 26/04/2024 Shamkar 3634014WL002059 Shamkar 00468 UBIN0805793 780 780 Processed 02/05/2024 3484856510 DURGAM SHANKAR UNION BANK OF INDIA(508500)
215 TANDUR TS-34-014-003-010/020029
(ACHALAPUR) 		3634014000NRG25260420240111470 26/04/2024 Raamakrishna 3634014WL002059 Raamakrishna 00468 UBIN0805793 624 624 Processed 02/05/2024 3484856508 Mr. JADI RAMAKRISHNA S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
216 TANDUR TS-34-014-003-010/020034
(ACHALAPUR) 		3634014000NRG25260420240111474 26/04/2024 Raajanna 3634014WL002059 Raajanna 00468 UBIN0805793 610 610 Processed 02/05/2024 3484856507 Mr. DOLI RAJANNA S O RAMULU TELANGANA GRAMEENA BANK(607195)
217 TANDUR TS-34-014-003-010/020039
(ACHALAPUR) 		3634014000NRG25260420240111479 26/04/2024 Raamulu 3634014WL002059 Raamulu 00468 UBIN0805793 780 780 Processed 02/05/2024 3484856630 RAVULA RAMESH UNION BANK OF INDIA(508500)
218 TANDUR TS-34-014-003-010/020042
(ACHALAPUR) 		3634014000NRG25260420240111481 26/04/2024 Nirmala 3634014WL002059 Nirmala 00468 UBIN0805793 646 646 Processed 02/05/2024 3484856494 Mrs. DURGAM NIRMALA TELANGANA GRAMEENA BANK(607195)
219 TANDUR TS-34-014-003-010/020052
(ACHALAPUR) 		3634014000NRG25260420240111493 26/04/2024 Lakshmi 3634014WL002059 Lakshmi 00468 UBIN0805793 573 573 Processed 02/05/2024 3484856497 Mrs. JADI LAXMI TELANGANA GRAMEENA BANK(607195)
220 TANDUR TS-34-014-003-010/020056
(ACHALAPUR) 		3634014000NRG25260420240111496 26/04/2024 Lakshmi 3634014WL002059 Lakshmi 00468 UBIN0805793 624 624 Processed 02/05/2024 3484856647 Lakshmi Duguta GENERAL POST OFFICE(607245)
221 TANDUR TS-34-014-003-010/020058
(ACHALAPUR) 		3634014000NRG25260420240111497 26/04/2024 Taara 3634014WL002059 Taara 00468 UBIN0805793 517 517 Processed 02/05/2024 3484856506 DUGUTA TARA BAI UNION BANK OF INDIA(508500)
222 TANDUR TS-34-014-003-010/020072
(ACHALAPUR) 		3634014000NRG25260420240111509 26/04/2024 Renuka 3634014WL002059 Renuka 00468 UBIN0805793 762 762 Processed 02/05/2024 3484856778 GANDAM RENUKA UNION BANK OF INDIA(508500)
223 TANDUR TS-34-014-003-010/020079
(ACHALAPUR) 		3634014000NRG25260420240111517 26/04/2024 Mondi 3634014WL002059 Mondi 00468 UBIN0805793 528 528 Processed 02/05/2024 3484856499 RAVULA MONDAIAH UNION BANK OF INDIA(508500)
224 TANDUR TS-34-014-004-015/010384
(TANDUR) 		3634014000NRG25260420240114465 26/04/2024 Sravani kumari 3634014WL002097 Sravani kumari 00468 UBIN0805793 1285 1285 Processed 02/05/2024 3484856637 IPPA SRAVANI KUMARI UNION BANK OF INDIA(508500)
225 TANDUR TS-34-014-004-015/010607
(TANDUR) 		3634014000NRG25260420240114485 26/04/2024 Fathimunisha 3634014WL002097 Fathimunisha 00468 UBIN0805793 775 775 Processed 02/05/2024 3484856653 Fahimunisha FINCARE SMALL FINANCE BANK LTD(608304)
226 TANDUR TS-34-014-004-015/010622
(TANDUR) 		3634014000NRG25260420240114489 26/04/2024 Vinith 3634014WL002097 Vinith 00468 UBIN0805793 335 335 Processed 02/05/2024 3484856775 PUNNAPUREDDY VINITH UNION BANK OF INDIA(508500)
227 TANDUR TS-34-014-004-015/010761
(TANDUR) 		3634014000NRG25260420240114502 26/04/2024 Satyamma 3634014WL002097 Satyamma 00468 UBIN0805793 775 775 Processed 02/05/2024 3484856636 MENAM SATHYAMMA UNION BANK OF INDIA(508500)
228 TANDUR TS-34-014-004-015/010761
(TANDUR) 		3634014000NRG25260420240114503 26/04/2024 Swami 3634014WL002097 Swami 00468 UBIN0805793 775 775 Processed 02/05/2024 3484856501 MEANM SWAMY UNION BANK OF INDIA(508500)
229 TANDUR TS-34-014-004-015/010824
(TANDUR) 		3634014000NRG25260420240114512 26/04/2024 Maram Suramma 3634014WL002097 Maram Suramma 00468 UBIN0805793 578 578 Processed 02/05/2024 3484856769 MARAM SURAMMA UNION BANK OF INDIA(508500)
230 TANDUR TS-34-014-004-015/010838
(TANDUR) 		3634014000NRG25260420240114515 26/04/2024 Saritha 3634014WL002097 Saritha 00468 UBIN0805793 713 713 Processed 02/05/2024 3484856650 JAMMISHETTI SARITHA UNION BANK OF INDIA(508500)
231 TANDUR TS-34-014-004-015/011478
(TANDUR) 		3634014000NRG25260420240114551 26/04/2024 Srinivas 3634014WL002097 Srinivas 00468 UBIN0805793 174 174 Processed 02/05/2024 3484856515 Mr. PULGAM SRINIVAS S O ARJAIAH TELANGANA GRAMEENA BANK(607195)
232 TANDUR TS-34-014-004-015/011896
(TANDUR) 		3634014000NRG25260420240114601 26/04/2024 Chinthapuri Laxmi 3634014WL002097 Chinthapuri Laxmi 00468 UBIN0805793 644 644 Processed 02/05/2024 3484856523 MISS CHINTHAPURI LAXMI STATE BANK OF INDIA(508548)
233 TANDUR TS-34-014-004-015/011983
(TANDUR) 		3634014000NRG25260420240114605 26/04/2024 Thirumala 3634014WL002097 Thirumala 00468 UBIN0805793 871 871 Processed 02/05/2024 3484856519 Thogari Thirumala FINCARE SMALL FINANCE BANK LTD(608304)
234 TANDUR TS-34-014-004-015/012092
(TANDUR) 		3634014000NRG25260420240114608 26/04/2024 Sagar thota 3634014WL002097 Sagar thota 00468 UBIN0805793 1046 1046 Processed 02/05/2024 3484856776 SAGAR THOTA UNION BANK OF INDIA(508500)
235 TANDUR TS-34-014-004-015/012129
(TANDUR) 		3634014000NRG25260420240114611 26/04/2024 Shanker 3634014WL002097 Shanker 00468 UBIN0805793 808 808 Processed 02/05/2024 3484856651 UPPUTLA SHANKAR UNION BANK OF INDIA(508500)
236 TANDUR TS-34-014-004-015/012156
(TANDUR) 		3634014000NRG25260420240114615 26/04/2024 Rajini 3634014WL002097 Rajini 00468 UBIN0805793 1023 1023 Processed 02/05/2024 3484856785 MISS RAJANI MEKALA STATE BANK OF INDIA(508548)
237 TANDUR TS-34-014-004-015/012162
(TANDUR) 		3634014000NRG25260420240114619 26/04/2024 Karthik 3634014WL002097 Karthik 00468 UBIN0805793 870 870 Processed 02/05/2024 3484856786 RACHAKONDA KARTHIK UNION BANK OF INDIA(508500)
238 TANDUR TS-34-014-004-015/012185
(TANDUR) 		3634014000NRG25260420240114627 26/04/2024 shankaramma 3634014WL002097 shankaramma 00468 UBIN0805793 838 838 Processed 02/05/2024 3484856766 IDIDHINENI SHANKARAMMA UNION BANK OF INDIA(508500)
239 TANDUR TS-34-014-004-015/012364
(TANDUR) 		3634014000NRG25260420240114635 26/04/2024 Gopika 3634014WL002097 Gopika 00468 UBIN0805793 942 942 Processed 02/05/2024 3484856652 Mrs. DURGAM GOPIKA TELANGANA GRAMEENA BANK(607195)
240 TANDUR TS-34-014-004-015/012626
(TANDUR) 		3634014000NRG25260420240114644 26/04/2024 Rajashaker 3634014WL002097 Rajashaker 00468 UBIN0805793 870 870 Processed 02/05/2024 3484856771 ODNALA RAJASHEKAR CANARA BANK(508532)
241 TANDUR TS-34-014-012-001/010021
(MADARAM 3 INCLINE) 		3634014000NRG25260420240113996 26/04/2024 Tirumala 3634014WL002091 Tirumala 00468 UBIN0805793 1769 1769 Processed 02/05/2024 3484856655 JADI THIRUMALA UNION BANK OF INDIA(508500)
242 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25260420240113999 26/04/2024 akila 3634014WL002091 akila 00468 UBIN0805793 1161 1161 Processed 02/05/2024 3484856643 Kamera Akhila AIRTEL PAYMENTS BANK LIMITED(990288)
243 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25260420240113997 26/04/2024 Bharat 3634014WL002091 Bharat 00468 UBIN0805793 1451 1451 Processed 02/05/2024 3484856513 Mr. BHARATH KAMERA TELANGANA GRAMEENA BANK(607195)
244 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25260420240113998 26/04/2024 Raadha 3634014WL002091 Raadha 00468 UBIN0805793 1451 1451 Processed 02/05/2024 3484856646 KAMERA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
245 TANDUR TS-34-014-012-001/010032
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114000 26/04/2024 Raajam 3634014WL002091 Raajam 00468 UBIN0805793 1144 1144 Processed 02/05/2024 3484856762 DARSHANALA RAJAM UNION BANK OF INDIA(508500)
246 TANDUR TS-34-014-012-001/010037
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114002 26/04/2024 Maanik Raavu 3634014WL002091 Maanik Raavu 00468 UBIN0805793 1672 1672 Processed 02/05/2024 3484856502 VEDAMA MANIK RAO UNION BANK OF INDIA(508500)
247 TANDUR TS-34-014-012-001/010047
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114005 26/04/2024 Lakshmi 3634014WL002091 Lakshmi 00468 UBIN0805793 1716 1716 Processed 02/05/2024 3484856498 Mrs. GANDHAM LAXMI TELANGANA GRAMEENA BANK(607195)
248 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114008 26/04/2024 Gumdayya 3634014WL002091 Gumdayya 00468 UBIN0805793 1354 1354 Processed 02/05/2024 3484856649 CHELAKALA GUNDAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
249 TANDUR TS-34-014-012-001/010119
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114012 26/04/2024 Raajam 3634014WL002091 Raajam 00468 UBIN0805793 1409 1409 Processed 02/05/2024 3484856645 Raajam Perugula Perugula GENERAL POST OFFICE(607245)
250 TANDUR TS-34-014-012-001/010126
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114014 26/04/2024 Jamgubaayi 3634014WL002091 Jamgubaayi 00468 UBIN0805793 1309 1309 Processed 02/05/2024 3484856631 MADAVI JANGU BAI UNION BANK OF INDIA(508500)
251 TANDUR TS-34-014-012-001/010131
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114015 26/04/2024 Anumakka 3634014WL002091 Anumakka 00468 UBIN0805793 569 569 Processed 02/05/2024 3484856784 Mrs. BAGARAPU HANMAKKA TELANGANA GRAMEENA BANK(607195)
252 TANDUR TS-34-014-012-001/010144
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114019 26/04/2024 Bhoodevi 3634014WL002091 Bhoodevi 00468 UBIN0805793 590 590 Processed 02/05/2024 3484856773 DHURGAM BHUDEVI UNION BANK OF INDIA(508500)
253 TANDUR TS-34-014-012-001/010144
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114018 26/04/2024 Lacculu 3634014WL002091 Lacculu 00468 UBIN0805793 295 295 Processed 02/05/2024 3484856496 MR LACCHULU DURGAM STATE BANK OF INDIA(508548)
254 TANDUR TS-34-014-012-001/010163
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114028 26/04/2024 Raajeshwar 3634014WL002091 Raajeshwar 00468 UBIN0805793 1340 1340 Processed 02/05/2024 3484856527 LENKATI RAJESWARI . TELANGANA GRAMEENA BANK(607195)
255 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114030 26/04/2024 Raamcamdar 3634014WL002091 Raamcamdar 00468 UBIN0805793 1571 1571 Processed 02/05/2024 3484856503 REBBENA RAMCHANDAR WORK EXECUTIVE MEMBER UNION BANK OF INDIA(508500)
256 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114037 26/04/2024 Camdrayya 3634014WL002091 Camdrayya 00468 UBIN0805793 1691 1691 Processed 02/05/2024 3484856509 DURGAM CHANDRAIAH UNION BANK OF INDIA(508500)
257 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114038 26/04/2024 Lakshmi 3634014WL002091 Lakshmi 00468 UBIN0805793 1409 1409 Processed 02/05/2024 3484856493 DHURGAM LAKSHMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
258 TANDUR TS-34-014-012-001/010335
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114043 26/04/2024 Lakshmi 3634014WL002091 Lakshmi 00468 UBIN0805793 1567 1567 Processed 02/05/2024 3484856788 Mrs. ATHRAM LAXMI TELANGANA GRAMEENA BANK(607195)
259 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114051 26/04/2024 Kamala 3634014WL002091 Kamala 00468 UBIN0805793 1668 1668 Processed 02/05/2024 3484856763 KAMMISETTI KAMALA UNION BANK OF INDIA(508500)
260 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114050 26/04/2024 Laxmaiah 3634014WL002091 Laxmaiah 00468 UBIN0805793 1668 1668 Processed 02/05/2024 3484856760 KOMASETTY LAXMAIAH UNION BANK OF INDIA(508500)
261 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114055 26/04/2024 Durgam Sujatha 3634014WL002091 Durgam Sujatha 00468 UBIN0805793 1691 1691 Processed 02/05/2024 3484856522 DURGAM SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
262 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114054 26/04/2024 Vinod Kumar 3634014WL002091 Vinod Kumar 00468 UBIN0805793 1691 1691 Processed 02/05/2024 3484856764 DHURGAM VINOD UNION BANK OF INDIA(508500)
263 TANDUR TS-34-014-012-001/010717
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114058 26/04/2024 Tara 3634014WL002091 Tara 00468 UBIN0805793 268 268 Processed 02/05/2024 3484856780 KONDAGORLA THARA UNION BANK OF INDIA(508500)
264 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114066 26/04/2024 Bapu 3634014WL002091 Bapu 00468 UBIN0805793 1672 1672 Processed 02/05/2024 3484856761 Made Bapu FINO PAYMENTS BANK LTD(608001)
265 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114067 26/04/2024 Rajakka 3634014WL002091 Rajakka 00468 UBIN0805793 1672 1672 Processed 02/05/2024 3484856787 Mr. Rajakka Made TELANGANA GRAMEENA BANK(607195)
266 TANDUR TS-34-014-012-001/010761
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114070 26/04/2024 Cheekati 3634014WL002091 Cheekati 00468 UBIN0805793 1045 1045 Processed 02/05/2024 3484856524 Cheekati Meesala Meesala GENERAL POST OFFICE(607245)
267 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114072 26/04/2024 Bheembai 3634014WL002091 Bheembai 00468 UBIN0805793 1567 1567 Processed 02/05/2024 3484856520 MAGAM BHEEMBAI W O RAMU . TELANGANA GRAMEENA BANK(607195)
268 TANDUR TS-34-014-012-001/010776
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114074 26/04/2024 Venkatamma 3634014WL002091 Venkatamma 00468 UBIN0805793 1668 1668 Processed 02/05/2024 3484856634 GAYANGI VENKATAMMA UNION BANK OF INDIA(508500)
269 TANDUR TS-34-014-012-001/010851
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114078 26/04/2024 geeta 3634014WL002091 geeta 00468 UBIN0805793 1567 1567 Processed 02/05/2024 3484856774 URADI GEETHA UNION BANK OF INDIA(508500)
270 TANDUR TS-34-014-012-001/010852
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114079 26/04/2024 venkatesh 3634014WL002091 venkatesh 00468 UBIN0805793 1379 1379 Processed 02/05/2024 3484856648 THUNGEDA VENKATESH UNION BANK OF INDIA(508500)
271 TANDUR TS-34-014-012-001/010853
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114081 26/04/2024 laxmi 3634014WL002091 laxmi 00468 UBIN0805793 1567 1567 Processed 02/05/2024 3484856789 Mrs. REBBANA LAXMI TELANGANA GRAMEENA BANK(607195)
272 TANDUR TS-34-014-012-001/010854
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114082 26/04/2024 kiran 3634014WL002091 kiran 00468 UBIN0805793 569 569 Processed 02/05/2024 3484856642 Chintapuri Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
273 TANDUR TS-34-014-012-001/010856
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114084 26/04/2024 rambai 3634014WL002091 rambai 00468 UBIN0805793 1423 1423 Processed 02/05/2024 3484856790 CHINTAKUNTLA RAMBAI . TELANGANA GRAMEENA BANK(607195)
274 TANDUR TS-34-014-012-001/10872
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114088 26/04/2024 bhagya 3634014WL002091 bhagya 00468 UBIN0805793 1045 1045 Processed 02/05/2024 3484856644 MADAVI BHAGYA UNION BANK OF INDIA(508500)
275 TANDUR TS-34-014-012-001/10874
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114090 26/04/2024 bheemakka 3634014WL002091 bheemakka 00468 UBIN0805793 1655 1655 Processed 02/05/2024 3484856640 Mrs. DULUGUNTI BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
276 TANDUR TS-34-014-012-001/10874
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114089 26/04/2024 laxman reddy 3634014WL002091 laxman reddy 00468 UBIN0805793 1379 1379 Processed 02/05/2024 3484856639 Mr. DULUGUNTI LAXMAN REDDY TELANGANA GRAMEENA BANK(607195)
SubTotal 89817 89817
277 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114060 26/04/2024 Posham 3634014WL002091 Posham 00468 UBIN0826774 1672 1672 Processed 02/05/2024 3484856538 Mr. GANGULA POSHAM TELANGANA GRAMEENA BANK(607195)
SubTotal 1672 1672
278 TANDUR TS-34-014-003-010/010012
(ACHALAPUR) 		3634014000NRG25260420240111756 26/04/2024 Lalita 3634014WL002062 Lalita 00683 SBIN0RRDCGB 632 632 Processed 02/05/2024 3484856534 POTLAPALLY LALITHA . TELANGANA GRAMEENA BANK(607195)
279 TANDUR TS-34-014-003-010/010025
(ACHALAPUR) 		3634014000NRG25260420240111764 26/04/2024 Varalakshmi 3634014WL002062 Varalakshmi 00683 SBIN0RRDCGB 987 987 Processed 02/05/2024 3484856584 Mrs. PUPPALA VARALAXMI TELANGANA GRAMEENA BANK(607195)
280 TANDUR TS-34-014-003-010/010027
(ACHALAPUR) 		3634014000NRG25260420240111766 26/04/2024 Shamkar 3634014WL002062 Shamkar 00683 SBIN0RRDCGB 590 590 Processed 02/05/2024 3484856908 Mr. PULAVENI SHANKER TELANGANA GRAMEENA BANK(607195)
281 TANDUR TS-34-014-003-010/010039
(ACHALAPUR) 		3634014000NRG25260420240111774 26/04/2024 Shamkar 3634014WL002062 Shamkar 00683 SBIN0RRDCGB 957 957 Processed 02/05/2024 3484856715 Mr. AILI SHANKAR S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
282 TANDUR TS-34-014-003-010/010049
(ACHALAPUR) 		3634014000NRG25260420240111785 26/04/2024 Chilukamma 3634014WL002062 Chilukamma 00683 SBIN0RRDCGB 758 758 Processed 02/05/2024 3484856717 BAMANDLAPELLI CHILUKAMMA TELANGANA GRAMEENA BANK(607195)
283 TANDUR TS-34-014-003-010/010067
(ACHALAPUR) 		3634014000NRG25260420240111792 26/04/2024 Laxmi 3634014WL002062 Laxmi 00683 SBIN0RRDCGB 632 632 Processed 02/05/2024 3484856587 Mr. AKUTHOTA LAXMI TELANGANA GRAMEENA BANK(607195)
284 TANDUR TS-34-014-003-010/010084
(ACHALAPUR) 		3634014000NRG25260420240111800 26/04/2024 Batakamma 3634014WL002062 Batakamma 00683 SBIN0RRDCGB 1160 1160 Processed 02/05/2024 3484856536 DHADDY BATHKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
285 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25260420240111803 26/04/2024 Racharla Ramesh 3634014WL002062 Racharla Ramesh 00683 SBIN0RRDCGB 858 858 Processed 02/05/2024 3484856590 RACHARLA RAMESH UNION BANK OF INDIA(508500)
286 TANDUR TS-34-014-003-010/010117
(ACHALAPUR) 		3634014000NRG25260420240111810 26/04/2024 Momdakka 3634014WL002062 Momdakka 00683 SBIN0RRDCGB 957 957 Processed 02/05/2024 3484856528 Mrs. GOLI MONDAKKA TELANGANA GRAMEENA BANK(607195)
287 TANDUR TS-34-014-003-010/010123
(ACHALAPUR) 		3634014000NRG25260420240111819 26/04/2024 Padma 3634014WL002062 Padma 00683 SBIN0RRDCGB 984 984 Processed 02/05/2024 3484856909 Mrs. BOLLI PADMA . TELANGANA GRAMEENA BANK(607195)
288 TANDUR TS-34-014-003-010/010138
(ACHALAPUR) 		3634014000NRG25260420240111820 26/04/2024 Momdayya 3634014WL002062 Momdayya 00683 SBIN0RRDCGB 632 632 Processed 02/05/2024 3484856586 Momdayya Akutota GENERAL POST OFFICE(607245)
289 TANDUR TS-34-014-003-010/010138
(ACHALAPUR) 		3634014000NRG25260420240111821 26/04/2024 Sattamma 3634014WL002062 Sattamma 00683 SBIN0RRDCGB 253 253 Processed 02/05/2024 3484856585 Mrs. AKUTOTA SATHAMMA TELANGANA GRAMEENA BANK(607195)
290 TANDUR TS-34-014-003-010/010141
(ACHALAPUR) 		3634014000NRG25260420240111823 26/04/2024 Lakshman 3634014WL002062 Lakshman 00683 SBIN0RRDCGB 129 129 Processed 02/05/2024 3484856723 CHITLA LAXMAIAH . TELANGANA GRAMEENA BANK(607195)
291 TANDUR TS-34-014-003-010/010183
(ACHALAPUR) 		3634014000NRG25260420240111831 26/04/2024 Vemkati 3634014WL002062 Vemkati 00683 SBIN0RRDCGB 1347 1347 Processed 02/05/2024 3484856716 Mr. BODEPELLI VENKATI TELANGANA GRAMEENA BANK(607195)
292 TANDUR TS-34-014-003-010/010296
(ACHALAPUR) 		3634014000NRG25260420240111843 26/04/2024 Gattu lavanya 3634014WL002062 Gattu lavanya 00683 SBIN0RRDCGB 1005 1005 Processed 02/05/2024 3484856547 Mrs. GATTU LAVANYA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
293 TANDUR TS-34-014-003-010/010316
(ACHALAPUR) 		3634014000NRG25260420240111846 26/04/2024 Shamkaramma 3634014WL002062 Shamkaramma 00683 SBIN0RRDCGB 1029 1029 Processed 02/05/2024 3484856532 POTHARAVENI SHANKARAMMA . TELANGANA GRAMEENA BANK(607195)
294 TANDUR TS-34-014-003-010/010317
(ACHALAPUR) 		3634014000NRG25260420240111847 26/04/2024 Shankaramma 3634014WL002062 Shankaramma 00683 SBIN0RRDCGB 984 984 Processed 02/05/2024 3484856910 BOLLI SHANKARAMMA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
295 TANDUR TS-34-014-003-010/010325
(ACHALAPUR) 		3634014000NRG25260420240111849 26/04/2024 Raajayya 3634014WL002062 Raajayya 00683 SBIN0RRDCGB 552 552 Processed 02/05/2024 3484856724 Mr. BOMMAVELLI RAJAIAH TELANGANA GRAMEENA BANK(607195)
296 TANDUR TS-34-014-003-010/010332
(ACHALAPUR) 		3634014000NRG25260420240111855 26/04/2024 Lavanya 3634014WL002062 Lavanya 00683 SBIN0RRDCGB 758 758 Processed 02/05/2024 3484856817 Mrs. POTLAPELLI LAVANYA TELANGANA GRAMEENA BANK(607195)
297 TANDUR TS-34-014-003-010/010350
(ACHALAPUR) 		3634014000NRG25260420240111864 26/04/2024 Vemkati 3634014WL002062 Vemkati 00683 SBIN0RRDCGB 756 756 Processed 02/05/2024 3484856583 SEEPATHI VENKATI . TELANGANA GRAMEENA BANK(607195)
298 TANDUR TS-34-014-003-010/010370
(ACHALAPUR) 		3634014000NRG25260420240111873 26/04/2024 Guvvala Aruna 3634014WL002062 Guvvala Aruna 00683 SBIN0RRDCGB 861 861 Processed 02/05/2024 3484856686 Mrs. GUVVALA ARUNA TELANGANA GRAMEENA BANK(607195)
299 TANDUR TS-34-014-003-010/010399
(ACHALAPUR) 		3634014000NRG25260420240111892 26/04/2024 Baayakka 3634014WL002062 Baayakka 00683 SBIN0RRDCGB 1165 1165 Processed 02/05/2024 3484856537 Mrs. Athimala Bayamma W o Lasmaiah TELANGANA GRAMEENA BANK(607195)
300 TANDUR TS-34-014-003-010/010500
(ACHALAPUR) 		3634014000NRG25260420240111908 26/04/2024 Mallaiah 3634014WL002062 Mallaiah 00683 SBIN0RRDCGB 552 552 Processed 02/05/2024 3484856725 Mr. PUPPALA MALLESH TELANGANA GRAMEENA BANK(607195)
301 TANDUR TS-34-014-003-010/010500
(ACHALAPUR) 		3634014000NRG25260420240111909 26/04/2024 Nanakka 3634014WL002062 Nanakka 00683 SBIN0RRDCGB 552 552 Processed 02/05/2024 3484856726 Mrs. PUPPALA NANAKKA TELANGANA GRAMEENA BANK(607195)
302 TANDUR TS-34-014-003-010/010521
(ACHALAPUR) 		3634014000NRG25260420240111914 26/04/2024 Laxmi 3634014WL002062 Laxmi 00683 SBIN0RRDCGB 552 552 Processed 02/05/2024 3484856727 BAMANDLAPALLI LAXMI TELANGANA GRAMEENA BANK(607195)
303 TANDUR TS-34-014-003-010/010599
(ACHALAPUR) 		3634014000NRG25260420240111920 26/04/2024 Raajeshwari 3634014WL002062 Raajeshwari 00683 SBIN0RRDCGB 686 686 Processed 02/05/2024 3484856531 Mr. TANDURI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
304 TANDUR TS-34-014-003-010/010659
(ACHALAPUR) 		3634014000NRG25260420240111925 26/04/2024 Bharathi 3634014WL002062 Bharathi 00683 SBIN0RRDCGB 987 987 Processed 02/05/2024 3484856533 Mrs. PUPPALA BHARATHI TELANGANA GRAMEENA BANK(607195)
305 TANDUR TS-34-014-003-010/010672
(ACHALAPUR) 		3634014000NRG25260420240111927 26/04/2024 Santhosh 3634014WL002062 Santhosh 00683 SBIN0RRDCGB 1398 1398 Processed 02/05/2024 3484856535 BOGARAPU SANTHOSH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
306 TANDUR TS-34-014-003-010/010750
(ACHALAPUR) 		3634014000NRG25260420240111954 26/04/2024 Laxmi 3634014WL002062 Laxmi 00683 SBIN0RRDCGB 630 630 Processed 02/05/2024 3484856582 Laxmi Gade GENERAL POST OFFICE(607245)
307 TANDUR TS-34-014-003-010/020060
(ACHALAPUR) 		3634014000NRG25260420240111498 26/04/2024 Raam Chamder 3634014WL002059 Raam Chamder 00683 SBIN0RRDCGB 573 573 Processed 02/05/2024 3484856530 Raam Chamder Ravula GENERAL POST OFFICE(607245)
308 TANDUR TS-34-014-003-010/020062
(ACHALAPUR) 		3634014000NRG25260420240111502 26/04/2024 Manasa 3634014WL002059 Manasa 00683 SBIN0RRDCGB 573 573 Processed 02/05/2024 3484856857 MRS KATIKA MANASA STATE BANK OF INDIA(508548)
309 TANDUR TS-34-014-003-010/020077
(ACHALAPUR) 		3634014000NRG25260420240111513 26/04/2024 Ravikumar 3634014WL002059 Ravikumar 00683 SBIN0RRDCGB 780 780 Processed 02/05/2024 3484856829 Ravikumar Jadi GENERAL POST OFFICE(607245)
310 TANDUR TS-34-014-003-010/20125
(ACHALAPUR) 		3634014000NRG25260420240111971 26/04/2024 Chandrashaker 3634014WL002062 Chandrashaker 00683 SBIN0RRDCGB 773 773 Processed 02/05/2024 3484856580 Mr. CHANDRASHEKAR THALLAPALL TELANGANA GRAMEENA BANK(607195)
311 TANDUR TS-34-014-003-010/20125
(ACHALAPUR) 		3634014000NRG25260420240111970 26/04/2024 jyothi 3634014WL002062 jyothi 00683 SBIN0RRDCGB 773 773 Processed 02/05/2024 3484856579 THALLAPELLI JYOTHI UNION BANK OF INDIA(508500)
312 TANDUR TS-34-014-003-010/20126
(ACHALAPUR) 		3634014000NRG25260420240111972 26/04/2024 Sanddyarani 3634014WL002062 Sanddyarani 00683 SBIN0RRDCGB 1398 1398 Processed 02/05/2024 3484856853 Miss. Sandhyarani Kattekola TELANGANA GRAMEENA BANK(607195)
313 TANDUR TS-34-014-003-010/20127
(ACHALAPUR) 		3634014000NRG25260420240111537 26/04/2024 Ravula Aruna 3634014WL002059 Ravula Aruna 00683 SBIN0RRDCGB 573 573 Processed 02/05/2024 3484856572 Mrs. BOLLI ARUNA TELANGANA GRAMEENA BANK(607195)
314 TANDUR TS-34-014-004-015/010046
(TANDUR) 		3634014000NRG25260420240114414 26/04/2024 Shamkaramma 3634014WL002097 Shamkaramma 00683 SBIN0RRDCGB 1046 1046 Processed 02/05/2024 3484856697 AMPELLI SHANKARAMMA . TELANGANA GRAMEENA BANK(607195)
315 TANDUR TS-34-014-004-015/010108
(TANDUR) 		3634014000NRG25260420240114419 26/04/2024 Momdamma 3634014WL002097 Momdamma 00683 SBIN0RRDCGB 1046 1046 Processed 02/05/2024 3484856696 GOVINDULA MONDAKKA . TELANGANA GRAMEENA BANK(607195)
316 TANDUR TS-34-014-004-015/010149
(TANDUR) 		3634014000NRG25260420240114424 26/04/2024 Rangu 3634014WL002097 Rangu 00683 SBIN0RRDCGB 582 582 Processed 02/05/2024 3484856824 Mr. AARE RANGU TELANGANA GRAMEENA BANK(607195)
317 TANDUR TS-34-014-004-015/010162
(TANDUR) 		3634014000NRG25260420240114428 26/04/2024 Rajeshwari 3634014WL002097 Rajeshwari 00683 SBIN0RRDCGB 348 348 Processed 02/05/2024 3484856813 PAIRALA RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
318 TANDUR TS-34-014-004-015/010293
(TANDUR) 		3634014000NRG25260420240114443 26/04/2024 Taara 3634014WL002097 Taara 00683 SBIN0RRDCGB 521 521 Processed 02/05/2024 3484856828 PULUGAM TARA FINCARE SMALL FINANCE BANK LTD(608304)
319 TANDUR TS-34-014-004-015/010318
(TANDUR) 		3634014000NRG25260420240114448 26/04/2024 Lakshmi Baayi 3634014WL002097 Lakshmi Baayi 00683 SBIN0RRDCGB 353 353 Processed 02/05/2024 3484856906 Mrs. DURGAM LAXMI BAI TELANGANA GRAMEENA BANK(607195)
320 TANDUR TS-34-014-004-015/010385
(TANDUR) 		3634014000NRG25260420240114467 26/04/2024 Olam Rajeshwari 3634014WL002097 Olam Rajeshwari 00683 SBIN0RRDCGB 942 942 Processed 02/05/2024 3484856858 OLAM RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
321 TANDUR TS-34-014-004-015/010688
(TANDUR) 		3634014000NRG25260420240114491 26/04/2024 Lakshmi 3634014WL002097 Lakshmi 00683 SBIN0RRDCGB 582 582 Processed 02/05/2024 3484856868 BOGE LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
322 TANDUR TS-34-014-004-015/010821
(TANDUR) 		3634014000NRG25260420240114508 26/04/2024 Gauru 3634014WL002097 Gauru 00683 SBIN0RRDCGB 582 582 Processed 02/05/2024 3484856822 Mrs. INDURI GOURAKKA TELANGANA GRAMEENA BANK(607195)
323 TANDUR TS-34-014-004-015/011017
(TANDUR) 		3634014000NRG25260420240114534 26/04/2024 Vimala 3634014WL002097 Vimala 00683 SBIN0RRDCGB 775 775 Processed 02/05/2024 3484856903 Mrs. Odnala Vimala TELANGANA GRAMEENA BANK(607195)
324 TANDUR TS-34-014-004-015/011434
(TANDUR) 		3634014000NRG25260420240114545 26/04/2024 shankaramma 3634014WL002097 shankaramma 00683 SBIN0RRDCGB 1046 1046 Processed 02/05/2024 3484856811 Mrs. AKULA SHANKARAMMA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
325 TANDUR TS-34-014-004-015/011448
(TANDUR) 		3634014000NRG25260420240114546 26/04/2024 Sujatha 3634014WL002097 Sujatha 00683 SBIN0RRDCGB 870 870 Processed 02/05/2024 3484856821 PARVATHI SUJATHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
326 TANDUR TS-34-014-004-015/011478
(TANDUR) 		3634014000NRG25260420240114552 26/04/2024 Swapna 3634014WL002097 Swapna 00683 SBIN0RRDCGB 174 174 Processed 02/05/2024 3484856863 Swapna Pullam GENERAL POST OFFICE(607245)
327 TANDUR TS-34-014-004-015/011482
(TANDUR) 		3634014000NRG25260420240114553 26/04/2024 Vimala 3634014WL002097 Vimala 00683 SBIN0RRDCGB 944 944 Processed 02/05/2024 3484856825 Mrs. BANDI VIMALA W O MALLESH TELANGANA GRAMEENA BANK(607195)
328 TANDUR TS-34-014-004-015/011492
(TANDUR) 		3634014000NRG25260420240114556 26/04/2024 Renuka 3634014WL002097 Renuka 00683 SBIN0RRDCGB 900 900 Processed 02/05/2024 3484856529 MRS RENUKA BANDI STATE BANK OF INDIA(508548)
329 TANDUR TS-34-014-004-015/011495
(TANDUR) 		3634014000NRG25260420240114557 26/04/2024 Kamala 3634014WL002097 Kamala 00683 SBIN0RRDCGB 775 775 Processed 02/05/2024 3484856820 PirisingulaKamala FINCARE SMALL FINANCE BANK LTD(608304)
330 TANDUR TS-34-014-004-015/011496
(TANDUR) 		3634014000NRG25260420240114558 26/04/2024 Rani 3634014WL002097 Rani 00683 SBIN0RRDCGB 755 755 Processed 02/05/2024 3484856899 Mrs. Vodnala Rani TELANGANA GRAMEENA BANK(607195)
331 TANDUR TS-34-014-004-015/011501
(TANDUR) 		3634014000NRG25260420240114560 26/04/2024 Sarojana 3634014WL002097 Sarojana 00683 SBIN0RRDCGB 755 755 Processed 02/05/2024 3484856823 LEKKALA SAROJA . TELANGANA GRAMEENA BANK(607195)
332 TANDUR TS-34-014-004-015/011519
(TANDUR) 		3634014000NRG25260420240114561 26/04/2024 Pushpalatha 3634014WL002097 Pushpalatha 00683 SBIN0RRDCGB 900 900 Processed 02/05/2024 3484856694 BANDI PUSHPALATHA . TELANGANA GRAMEENA BANK(607195)
333 TANDUR TS-34-014-004-015/011530
(TANDUR) 		3634014000NRG25260420240114563 26/04/2024 Kalavathi 3634014WL002097 Kalavathi 00683 SBIN0RRDCGB 755 755 Processed 02/05/2024 3484856897 MRS PEDDI KALAVATHI STATE BANK OF INDIA(508548)
334 TANDUR TS-34-014-004-015/011531
(TANDUR) 		3634014000NRG25260420240114565 26/04/2024 Vanitha 3634014WL002097 Vanitha 00683 SBIN0RRDCGB 755 755 Processed 02/05/2024 3484856698 Mrs. PEDDI VANITHA TELANGANA GRAMEENA BANK(607195)
335 TANDUR TS-34-014-004-015/011870
(TANDUR) 		3634014000NRG25260420240114598 26/04/2024 Bhagya laxmmi 3634014WL002097 Bhagya laxmmi 00683 SBIN0RRDCGB 871 871 Processed 02/05/2024 3484856706 Mrs. THOGARI BHAGYA LAXMI TELANGANA GRAMEENA BANK(607195)
336 TANDUR TS-34-014-004-015/20201
(TANDUR) 		3634014000NRG25260420240114649 26/04/2024 Lombadi Vimala 3634014WL002097 Lombadi Vimala 00683 SBIN0RRDCGB 643 643 Processed 02/05/2024 3484856714 Mrs. LOMBADI VIMALA TELANGANA GRAMEENA BANK(607195)
337 TANDUR TS-34-014-004-015/20204
(TANDUR) 		3634014000NRG25260420240114650 26/04/2024 swapna 3634014WL002097 swapna 00683 SBIN0RRDCGB 857 857 Processed 02/05/2024 3484856884 Kotrangi Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
338 TANDUR TS-34-014-004-015/20209
(TANDUR) 		3634014000NRG25260420240114651 26/04/2024 Bandi Poshakka 3634014WL002097 Bandi Poshakka 00683 SBIN0RRDCGB 870 870 Processed 02/05/2024 3484856859 BANDI POSAKKA UNION BANK OF INDIA(508500)
339 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25260420240113994 26/04/2024 Lakshmi 3634014WL002091 Lakshmi 00683 SBIN0RRDCGB 1609 1609 Processed 02/05/2024 3484856826 Lakshmi Ramtenki Ramtenki GENERAL POST OFFICE(607245)
340 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25260420240113993 26/04/2024 Limgayya 3634014WL002091 Limgayya 00683 SBIN0RRDCGB 1609 1609 Processed 02/05/2024 3484856905 MR LINGAIAH RAMTENKI STATE BANK OF INDIA(508548)
341 TANDUR TS-34-014-012-001/010032
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114001 26/04/2024 Camdramma 3634014WL002091 Camdramma 00683 SBIN0RRDCGB 1716 1716 Processed 02/05/2024 3484856571 Darshanala chendramma THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
342 TANDUR TS-34-014-012-001/010037
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114003 26/04/2024 thulja bai 3634014WL002091 thulja bai 00683 SBIN0RRDCGB 557 557 Processed 02/05/2024 3484856875 Miss. VEDAMA THULJABAI D O RAMU TELANGANA GRAMEENA BANK(607195)
343 TANDUR TS-34-014-012-001/010045
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114004 26/04/2024 Rupa 3634014WL002091 Rupa 00683 SBIN0RRDCGB 1716 1716 Processed 02/05/2024 3484856683 DARSANALA RUPA UNION BANK OF INDIA(508500)
344 TANDUR TS-34-014-012-001/010048
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114006 26/04/2024 Durgam Laxmi 3634014WL002091 Durgam Laxmi 00683 SBIN0RRDCGB 295 295 Processed 02/05/2024 3484856901 Durgam Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
345 TANDUR TS-34-014-012-001/010068
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114007 26/04/2024 Kravathi Shanker 3634014WL002091 Kravathi Shanker 00683 SBIN0RRDCGB 854 854 Processed 02/05/2024 3484856873 Mr. KORAVATHI SHANKAR S O SOMU TELANGANA GRAMEENA BANK(607195)
346 TANDUR TS-34-014-012-001/010089
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114010 26/04/2024 Nirmala 3634014WL002091 Nirmala 00683 SBIN0RRDCGB 1571 1571 Processed 02/05/2024 3484856699 Mrs. REBBANA NIRMALA TELANGANA GRAMEENA BANK(607195)
347 TANDUR TS-34-014-012-001/010117
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114011 26/04/2024 Lakshmi 3634014WL002091 Lakshmi 00683 SBIN0RRDCGB 1769 1769 Processed 02/05/2024 3484856702 Mrs. MEDI LAXMI W O LACHAIAH TELANGANA GRAMEENA BANK(607195)
348 TANDUR TS-34-014-012-001/010140
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114016 26/04/2024 Baapu 3634014WL002091 Baapu 00683 SBIN0RRDCGB 1672 1672 Processed 02/05/2024 3484856553 Mr. TEKAM BAPU TELANGANA GRAMEENA BANK(607195)
349 TANDUR TS-34-014-012-001/010140
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114017 26/04/2024 Bhaagya 3634014WL002091 Bhaagya 00683 SBIN0RRDCGB 836 836 Processed 02/05/2024 3484856896 TEKAM BAGYALAXMI BAPU TELANGANA GRAMEENA BANK(607195)
350 TANDUR TS-34-014-012-001/010157
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114027 26/04/2024 YASHODA GANDARLA 3634014WL002091 YASHODA GANDARLA 00683 SBIN0RRDCGB 804 804 Processed 02/05/2024 3484856562 Mrs. GANDARLA YASHODHA TELANGANA GRAMEENA BANK(607195)
351 TANDUR TS-34-014-012-001/010174
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114031 26/04/2024 Bhim 3634014WL002091 Bhim 00683 SBIN0RRDCGB 1571 1571 Processed 02/05/2024 3484856872 Mr. MANGAM BHEEMU S O MAHADU TELANGANA GRAMEENA BANK(607195)
352 TANDUR TS-34-014-012-001/010174
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114032 26/04/2024 Kalaavati 3634014WL002091 Kalaavati 00683 SBIN0RRDCGB 1571 1571 Processed 02/05/2024 3484856695 MANGAM KALLUBAI . TELANGANA GRAMEENA BANK(607195)
353 TANDUR TS-34-014-012-001/010248
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114036 26/04/2024 Kausalya 3634014WL002091 Kausalya 00683 SBIN0RRDCGB 1567 1567 Processed 02/05/2024 3484856894 MADAVI KOWSALYA . TELANGANA GRAMEENA BANK(607195)
354 TANDUR TS-34-014-012-001/010283
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114039 26/04/2024 Raadha 3634014WL002091 Raadha 00683 SBIN0RRDCGB 1609 1609 Processed 02/05/2024 3484856701 MRS JADI RADHA STATE BANK OF INDIA(508548)
355 TANDUR TS-34-014-012-001/010335
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114042 26/04/2024 Maanik Raavu 3634014WL002091 Maanik Raavu 00683 SBIN0RRDCGB 1567 1567 Processed 02/05/2024 3484856876 Mr. ATRAM MANICRAO S O ANANTHU TELANGANA GRAMEENA BANK(607195)
356 TANDUR TS-34-014-012-001/010349
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114045 26/04/2024 Naagalakshmi 3634014WL002091 Naagalakshmi 00683 SBIN0RRDCGB 1691 1691 Processed 02/05/2024 3484856561 Mrs. PULIBOGI NAGALAXMI TELANGANA GRAMEENA BANK(607195)
357 TANDUR TS-34-014-012-001/010351
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114046 26/04/2024 Limgamma 3634014WL002091 Limgamma 00683 SBIN0RRDCGB 1691 1691 Processed 02/05/2024 3484856704 Mrs. SADUVULA LINGAMMA TELANGANA GRAMEENA BANK(607195)
358 TANDUR TS-34-014-012-001/010586
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114049 26/04/2024 Shanker 3634014WL002091 Shanker 00683 SBIN0RRDCGB 1668 1668 Processed 02/05/2024 3484856818 SHANKER ADATI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
359 TANDUR TS-34-014-012-001/010620
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114052 26/04/2024 Laxmi 3634014WL002091 Laxmi 00683 SBIN0RRDCGB 1668 1668 Processed 02/05/2024 3484856893 Mrs. BOGE LAXMI TELANGANA GRAMEENA BANK(607195)
360 TANDUR TS-34-014-012-001/010636
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114053 26/04/2024 Swarupa 3634014WL002091 Swarupa 00683 SBIN0RRDCGB 1672 1672 Processed 02/05/2024 3484856861 Miss. PAIDAKULA SWARUPA D O RAJAM TELANGANA GRAMEENA BANK(607195)
361 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114061 26/04/2024 Gangubai 3634014WL002091 Gangubai 00683 SBIN0RRDCGB 1672 1672 Processed 02/05/2024 3484856700 Mrs. GANGULA GANGU BAI GANGU TELANGANA GRAMEENA BANK(607195)
362 TANDUR TS-34-014-012-001/010744
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114062 26/04/2024 Malleshwari 3634014WL002091 Malleshwari 00683 SBIN0RRDCGB 854 854 Processed 02/05/2024 3484856819 Mrs. CHINTAPURI MALLESWARI TELANGANA GRAMEENA BANK(607195)
363 TANDUR TS-34-014-012-001/010745
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114063 26/04/2024 Susheela 3634014WL002091 Susheela 00683 SBIN0RRDCGB 1103 1103 Processed 02/05/2024 3484856895 Mrs. THUNGEDA SUSEELA TELANGANA GRAMEENA BANK(607195)
364 TANDUR TS-34-014-012-001/010748
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114064 26/04/2024 Shankerbai 3634014WL002091 Shankerbai 00683 SBIN0RRDCGB 854 854 Processed 02/05/2024 3484856860 Mrs. CHINTAPURI SHANKAR BAI W O RAMCHAN TELANGANA GRAMEENA BANK(607195)
365 TANDUR TS-34-014-012-001/010748
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114065 26/04/2024 Suresh 3634014WL002091 Suresh 00683 SBIN0RRDCGB 854 854 Processed 02/05/2024 3484856552 Mr. Suresh Chinthapuri TELANGANA GRAMEENA BANK(607195)
366 TANDUR TS-34-014-012-001/010761
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114069 26/04/2024 Laxmi 3634014WL002091 Laxmi 00683 SBIN0RRDCGB 1567 1567 Processed 02/05/2024 3484856709 Mrs. MEESALA LAXMI TELANGANA GRAMEENA BANK(607195)
367 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114071 26/04/2024 Ramu 3634014WL002091 Ramu 00683 SBIN0RRDCGB 1567 1567 Processed 02/05/2024 3484856874 Mr. MANGAM RAMU S O MAHADU TELANGANA GRAMEENA BANK(607195)
368 TANDUR TS-34-014-012-001/10868
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114087 26/04/2024 shivakrishna 3634014WL002091 shivakrishna 00683 SBIN0RRDCGB 1609 1609 Processed 02/05/2024 3484856684 DURGAM SHIVAKRISHNA BANK OF BARODA(606985)
SubTotal 88796 88796
369 TANDUR TS-34-014-003-010/010029
(ACHALAPUR) 		3634014000NRG25260420240111770 26/04/2024 Meena 3634014WL002062 Meena 00691 IPOS0000001 936 936 Processed 02/05/2024 3484856755 Mrs. KALYANAM MEENA TELANGANA GRAMEENA BANK(607195)
370 TANDUR TS-34-014-003-010/010029
(ACHALAPUR) 		3634014000NRG25260420240111769 26/04/2024 Raajayya 3634014WL002062 Raajayya 00691 IPOS0000001 780 780 Processed 02/05/2024 3484856753 Mr. Kalyanam Rajam TELANGANA GRAMEENA BANK(607195)
371 TANDUR TS-34-014-003-010/010043
(ACHALAPUR) 		3634014000NRG25260420240111778 26/04/2024 Shamkaramma 3634014WL002062 Shamkaramma 00691 IPOS0000001 780 780 Processed 02/05/2024 3484856450 BOLLI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 TANDUR TS-34-014-003-010/010061
(ACHALAPUR) 		3634014000NRG25260420240111788 26/04/2024 Pushpa Baayi 3634014WL002062 Pushpa Baayi 00691 IPOS0000001 156 156 Processed 02/05/2024 3484856757 Mrs. Katla Pushpa TELANGANA GRAMEENA BANK(607195)
373 TANDUR TS-34-014-003-010/010073
(ACHALAPUR) 		3634014000NRG25260420240111796 26/04/2024 Shakumtala 3634014WL002062 Shakumtala 00691 IPOS0000001 987 987 Processed 02/05/2024 3484856915 Mrs. PUPPALA SHAKUNTHALA TELANGANA GRAMEENA BANK(607195)
374 TANDUR TS-34-014-003-010/010083
(ACHALAPUR) 		3634014000NRG25260420240111799 26/04/2024 Kalavati 3634014WL002062 Kalavati 00691 IPOS0000001 936 936 Processed 02/05/2024 3484856756 Mrs. PASUPULETY KALAVATHI TELANGANA GRAMEENA BANK(607195)
375 TANDUR TS-34-014-003-010/010083
(ACHALAPUR) 		3634014000NRG25260420240111798 26/04/2024 Vemkata Chalam 3634014WL002062 Vemkata Chalam 00691 IPOS0000001 780 780 Processed 02/05/2024 3484856752 Mr. Pasupulety Venkata Chalam TELANGANA GRAMEENA BANK(607195)
376 TANDUR TS-34-014-003-010/010102
(ACHALAPUR) 		3634014000NRG25260420240111805 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00691 IPOS0000001 1061 1061 Processed 02/05/2024 3484856448 GANGADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 TANDUR TS-34-014-003-010/010120
(ACHALAPUR) 		3634014000NRG25260420240111816 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00691 IPOS0000001 646 646 Processed 02/05/2024 3484856447 AakulaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
378 TANDUR TS-34-014-003-010/010139
(ACHALAPUR) 		3634014000NRG25260420240111822 26/04/2024 Rama 3634014WL002062 Rama 00691 IPOS0000001 780 780 Processed 02/05/2024 3484856451 KATLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 TANDUR TS-34-014-003-010/010183
(ACHALAPUR) 		3634014000NRG25260420240111832 26/04/2024 Kamala 3634014WL002062 Kamala 00691 IPOS0000001 1347 1347 Processed 02/05/2024 3484856751 BodipelliKamala FINCARE SMALL FINANCE BANK LTD(608304)
380 TANDUR TS-34-014-003-010/010201
(ACHALAPUR) 		3634014000NRG25260420240111833 26/04/2024 Durgam Shailaja 3634014WL002062 Durgam Shailaja 00691 IPOS0000001 1005 1005 Processed 02/05/2024 3484856458 Mrs. DURGAM SAILAJA TELANGANA GRAMEENA BANK(607195)
381 TANDUR TS-34-014-003-010/010213
(ACHALAPUR) 		3634014000NRG25260420240111834 26/04/2024 Durgam Lakshmi 3634014WL002062 Durgam Lakshmi 00691 IPOS0000001 1005 1005 Processed 02/05/2024 3484856462 DURGAM LAXMI UNION BANK OF INDIA(508500)
382 TANDUR TS-34-014-003-010/010226
(ACHALAPUR) 		3634014000NRG25260420240111835 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00691 IPOS0000001 1005 1005 Processed 02/05/2024 3484856476 GATTU LAXMI UNION BANK OF INDIA(508500)
383 TANDUR TS-34-014-003-010/010253
(ACHALAPUR) 		3634014000NRG25260420240111837 26/04/2024 Gorlapalli Amruta 3634014WL002062 Gorlapalli Amruta 00691 IPOS0000001 838 838 Processed 02/05/2024 3484856914 Mrs. GORLAPELLI AMURUTHA TELANGANA GRAMEENA BANK(607195)
384 TANDUR TS-34-014-003-010/010273
(ACHALAPUR) 		3634014000NRG25260420240111838 26/04/2024 Rama 3634014WL002062 Rama 00691 IPOS0000001 849 849 Processed 02/05/2024 3484856745 CHILUKARAMA FINCARE SMALL FINANCE BANK LTD(608304)
385 TANDUR TS-34-014-003-010/010274
(ACHALAPUR) 		3634014000NRG25260420240111839 26/04/2024 Posham 3634014WL002062 Posham 00691 IPOS0000001 1061 1061 Processed 02/05/2024 3484856746 Mr. GATTU POSHAM TELANGANA GRAMEENA BANK(607195)
386 TANDUR TS-34-014-003-010/010274
(ACHALAPUR) 		3634014000NRG25260420240111840 26/04/2024 Raadha 3634014WL002062 Raadha 00691 IPOS0000001 1274 1274 Processed 02/05/2024 3484856738 Mrs. Gattu Radha TELANGANA GRAMEENA BANK(607195)
387 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25260420240111842 26/04/2024 Chamdrakala 3634014WL002062 Chamdrakala 00691 IPOS0000001 838 838 Processed 02/05/2024 3484856465 GATTU CHANDRAKALA UNION BANK OF INDIA(508500)
388 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25260420240111841 26/04/2024 Gattu Poshamallu 3634014WL002062 Gattu Poshamallu 00691 IPOS0000001 1005 1005 Processed 02/05/2024 3484856912 MR GATTU POSHAMALLU STATE BANK OF INDIA(508548)
389 TANDUR TS-34-014-003-010/010297
(ACHALAPUR) 		3634014000NRG25260420240111844 26/04/2024 Kamala 3634014WL002062 Kamala 00691 IPOS0000001 838 838 Processed 02/05/2024 3484856463 Mrs. JADI KAMALA TELANGANA GRAMEENA BANK(607195)
390 TANDUR TS-34-014-003-010/010312
(ACHALAPUR) 		3634014000NRG25260420240111845 26/04/2024 Gattu Neelima 3634014WL002062 Gattu Neelima 00691 IPOS0000001 1005 1005 Processed 02/05/2024 3484856461 Mrs. Gattu Neelima TELANGANA GRAMEENA BANK(607195)
391 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25260420240111858 26/04/2024 Mahesh 3634014WL002062 Mahesh 00691 IPOS0000001 849 849 Processed 02/05/2024 3484856614 Mr. Gangadari Mahesh TELANGANA GRAMEENA BANK(607195)
392 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25260420240111857 26/04/2024 Prameela 3634014WL002062 Prameela 00691 IPOS0000001 1061 1061 Processed 02/05/2024 3484856622 Mrs. GANGADHARI PRAMEELA . TELANGANA GRAMEENA BANK(607195)
393 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25260420240111856 26/04/2024 Ramesh 3634014WL002062 Ramesh 00691 IPOS0000001 1061 1061 Processed 02/05/2024 3484856620 Mr. GANGADARI RAMESH TELANGANA GRAMEENA BANK(607195)
394 TANDUR TS-34-014-003-010/010339
(ACHALAPUR) 		3634014000NRG25260420240111859 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00691 IPOS0000001 966 966 Processed 02/05/2024 3484856453 BURSA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 TANDUR TS-34-014-003-010/010340
(ACHALAPUR) 		3634014000NRG25260420240111860 26/04/2024 Baapu 3634014WL002062 Baapu 00691 IPOS0000001 1160 1160 Processed 02/05/2024 3484856621 Mr. Edla Bapu TELANGANA GRAMEENA BANK(607195)
396 TANDUR TS-34-014-003-010/010341
(ACHALAPUR) 		3634014000NRG25260420240111862 26/04/2024 Saraswati 3634014WL002062 Saraswati 00691 IPOS0000001 1274 1274 Processed 02/05/2024 3484856479 Mrs. BARLA SARASWATHI TELANGANA GRAMEENA BANK(607195)
397 TANDUR TS-34-014-003-010/010341
(ACHALAPUR) 		3634014000NRG25260420240111861 26/04/2024 Sattayya 3634014WL002062 Sattayya 00691 IPOS0000001 1274 1274 Processed 02/05/2024 3484856747 BARLA SATHAIAH UNION BANK OF INDIA(508500)
398 TANDUR TS-34-014-003-010/010349
(ACHALAPUR) 		3634014000NRG25260420240111863 26/04/2024 Mallesh 3634014WL002062 Mallesh 00691 IPOS0000001 1160 1160 Processed 02/05/2024 3484856613 Mr. Athimala Mallesh S o Posham TELANGANA GRAMEENA BANK(607195)
399 TANDUR TS-34-014-003-010/010358
(ACHALAPUR) 		3634014000NRG25260420240111866 26/04/2024 Baapu 3634014WL002062 Baapu 00691 IPOS0000001 966 966 Processed 02/05/2024 3484856626 Mr. BOGARAPU BAPU S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
400 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25260420240111868 26/04/2024 Jamuna 3634014WL002062 Jamuna 00691 IPOS0000001 966 966 Processed 02/05/2024 3484856485 KONDAPALLI JEMUNA D/O CHILUKAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
401 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25260420240111867 26/04/2024 Raaju 3634014WL002062 Raaju 00691 IPOS0000001 805 805 Processed 02/05/2024 3484856483 Mrs. KONDAPALLY RAJUBAI TELANGANA GRAMEENA BANK(607195)
402 TANDUR TS-34-014-003-010/010366
(ACHALAPUR) 		3634014000NRG25260420240111869 26/04/2024 Chandramma 3634014WL002062 Chandramma 00691 IPOS0000001 805 805 Processed 02/05/2024 3484856615 AreChendramma FINCARE SMALL FINANCE BANK LTD(608304)
403 TANDUR TS-34-014-003-010/010367
(ACHALAPUR) 		3634014000NRG25260420240111870 26/04/2024 Chilukamma 3634014WL002062 Chilukamma 00691 IPOS0000001 805 805 Processed 02/05/2024 3484856449 EDLA CHILUKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
404 TANDUR TS-34-014-003-010/010368
(ACHALAPUR) 		3634014000NRG25260420240111871 26/04/2024 Bheemakka 3634014WL002062 Bheemakka 00691 IPOS0000001 966 966 Processed 02/05/2024 3484856452 Mrs. BARLA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
405 TANDUR TS-34-014-003-010/010369
(ACHALAPUR) 		3634014000NRG25260420240111872 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00691 IPOS0000001 1076 1076 Processed 02/05/2024 3484856623 BURASA LAXMI UNION BANK OF INDIA(508500)
406 TANDUR TS-34-014-003-010/010371
(ACHALAPUR) 		3634014000NRG25260420240111874 26/04/2024 Renuka 3634014WL002062 Renuka 00691 IPOS0000001 928 928 Processed 02/05/2024 3484856758 BURUSA RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
407 TANDUR TS-34-014-003-010/010372
(ACHALAPUR) 		3634014000NRG25260420240111875 26/04/2024 Sujaata 3634014WL002062 Sujaata 00691 IPOS0000001 1061 1061 Processed 02/05/2024 3484856601 Mrs. BURSA SUJATHA TELANGANA GRAMEENA BANK(607195)
408 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25260420240111876 26/04/2024 Laxmi 3634014WL002062 Laxmi 00691 IPOS0000001 1291 1291 Processed 02/05/2024 3484856625 Mrs. Bursa Laxmi TELANGANA GRAMEENA BANK(607195)
409 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25260420240111877 26/04/2024 Shireesha 3634014WL002062 Shireesha 00691 IPOS0000001 1076 1076 Processed 02/05/2024 3484856624 BURSA SHIRISHA UNION BANK OF INDIA(508500)
410 TANDUR TS-34-014-003-010/010374
(ACHALAPUR) 		3634014000NRG25260420240111878 26/04/2024 Pemtamma 3634014WL002062 Pemtamma 00691 IPOS0000001 1076 1076 Processed 02/05/2024 3484856490 Mrs. GUVVALA PENTAMMA TELANGANA GRAMEENA BANK(607195)
411 TANDUR TS-34-014-003-010/010376
(ACHALAPUR) 		3634014000NRG25260420240111880 26/04/2024 Sattayya 3634014WL002062 Sattayya 00691 IPOS0000001 161 161 Processed 02/05/2024 3484856492 Mr. GUVVALA SATYAM S O POSHAM TELANGANA GRAMEENA BANK(607195)
412 TANDUR TS-34-014-003-010/010376
(ACHALAPUR) 		3634014000NRG25260420240111881 26/04/2024 Suneeta 3634014WL002062 Suneeta 00691 IPOS0000001 966 966 Processed 02/05/2024 3484856739 GUVVALA SUNITHA . TELANGANA GRAMEENA BANK(607195)
413 TANDUR TS-34-014-003-010/010377
(ACHALAPUR) 		3634014000NRG25260420240111882 26/04/2024 Chilukamma 3634014WL002062 Chilukamma 00691 IPOS0000001 646 646 Processed 02/05/2024 3484856491 Mrs. Naini Chilukamma TELANGANA GRAMEENA BANK(607195)
414 TANDUR TS-34-014-003-010/010379
(ACHALAPUR) 		3634014000NRG25260420240111884 26/04/2024 Lakshmi 3634014WL002062 Lakshmi 00691 IPOS0000001 1291 1291 Processed 02/05/2024 3484856759 Mrs. BOGARAPU LAXMI W O MALLESH TELANGANA GRAMEENA BANK(607195)
415 TANDUR TS-34-014-003-010/010379
(ACHALAPUR) 		3634014000NRG25260420240111883 26/04/2024 Mallesh 3634014WL002062 Mallesh 00691 IPOS0000001 1291 1291 Processed 02/05/2024 3484856743 Mr. Bogarapu Mallesh S o Bakkaiah TELANGANA GRAMEENA BANK(607195)
416 TANDUR TS-34-014-003-010/010383
(ACHALAPUR) 		3634014000NRG25260420240111885 26/04/2024 Vijaya 3634014WL002062 Vijaya 00691 IPOS0000001 1076 1076 Processed 02/05/2024 3484856602 BogarapuVijaya FINCARE SMALL FINANCE BANK LTD(608304)
417 TANDUR TS-34-014-003-010/010384
(ACHALAPUR) 		3634014000NRG25260420240111886 26/04/2024 Shreenivas 3634014WL002062 Shreenivas 00691 IPOS0000001 215 215 Processed 02/05/2024 3484856744 Mr. GUVVALA SRINIVAS S O POSHAIAH TELANGANA GRAMEENA BANK(607195)
418 TANDUR TS-34-014-003-010/010393
(ACHALAPUR) 		3634014000NRG25260420240111887 26/04/2024 Baayamma 3634014WL002062 Baayamma 00691 IPOS0000001 1398 1398 Processed 02/05/2024 3484856480 Mrs. MADE BAYAMMA TELANGANA GRAMEENA BANK(607195)
419 TANDUR TS-34-014-003-010/010393
(ACHALAPUR) 		3634014000NRG25260420240111888 26/04/2024 Srinu 3634014WL002062 Srinu 00691 IPOS0000001 1165 1165 Processed 02/05/2024 3484856737 Srinu Made GENERAL POST OFFICE(607245)
420 TANDUR TS-34-014-003-010/010395
(ACHALAPUR) 		3634014000NRG25260420240111889 26/04/2024 Pentakka 3634014WL002062 Pentakka 00691 IPOS0000001 966 966 Processed 02/05/2024 3484856627 Mrs. KODIPE PENTAKKA TELANGANA GRAMEENA BANK(607195)
421 TANDUR TS-34-014-003-010/010397
(ACHALAPUR) 		3634014000NRG25260420240111890 26/04/2024 Ammakka 3634014WL002062 Ammakka 00691 IPOS0000001 1061 1061 Processed 02/05/2024 3484856454 MADE AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
422 TANDUR TS-34-014-003-010/010398
(ACHALAPUR) 		3634014000NRG25260420240111891 26/04/2024 Gangu 3634014WL002062 Gangu 00691 IPOS0000001 1398 1398 Processed 02/05/2024 3484856604 BolliGangu FINCARE SMALL FINANCE BANK LTD(608304)
423 TANDUR TS-34-014-003-010/010401
(ACHALAPUR) 		3634014000NRG25260420240111893 26/04/2024 Raajeshwari 3634014WL002062 Raajeshwari 00691 IPOS0000001 936 936 Processed 02/05/2024 3484856754 KatlaRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
424 TANDUR TS-34-014-003-010/010420
(ACHALAPUR) 		3634014000NRG25260420240111897 26/04/2024 Laxmi 3634014WL002062 Laxmi 00691 IPOS0000001 773 773 Processed 02/05/2024 3484856460 Mrs. GATTU LAXMI TELANGANA GRAMEENA BANK(607195)
425 TANDUR TS-34-014-003-010/010427
(ACHALAPUR) 		3634014000NRG25260420240111898 26/04/2024 Srinivas 3634014WL002062 Srinivas 00691 IPOS0000001 259 259 Processed 02/05/2024 3484856749 Mr. KONDU SRINIVAS TELANGANA GRAMEENA BANK(607195)
426 TANDUR TS-34-014-003-010/010496
(ACHALAPUR) 		3634014000NRG25260420240111905 26/04/2024 Laxmi 3634014WL002062 Laxmi 00691 IPOS0000001 1274 1274 Processed 02/05/2024 3484856607 Mrs. Indla Laxmi TELANGANA GRAMEENA BANK(607195)
427 TANDUR TS-34-014-003-010/010652
(ACHALAPUR) 		3634014000NRG25260420240111924 26/04/2024 Jaya 3634014WL002062 Jaya 00691 IPOS0000001 987 987 Processed 02/05/2024 3484856750 Mrs. PUPPALA JAYA TELANGANA GRAMEENA BANK(607195)
428 TANDUR TS-34-014-003-010/010659
(ACHALAPUR) 		3634014000NRG25260420240111926 26/04/2024 Kistaiah 3634014WL002062 Kistaiah 00691 IPOS0000001 987 987 Processed 02/05/2024 3484856918 Puppala Kistaiah THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
429 TANDUR TS-34-014-003-010/010672
(ACHALAPUR) 		3634014000NRG25260420240111928 26/04/2024 Sumalatha 3634014WL002062 Sumalatha 00691 IPOS0000001 1398 1398 Processed 02/05/2024 3484856628 BogarapuSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
430 TANDUR TS-34-014-003-010/010674
(ACHALAPUR) 		3634014000NRG25260420240111930 26/04/2024 Laxmi 3634014WL002062 Laxmi 00691 IPOS0000001 773 773 Processed 02/05/2024 3484856456 Mrs. JADI LAXMI W O RAVI TELANGANA GRAMEENA BANK(607195)
431 TANDUR TS-34-014-003-010/010674
(ACHALAPUR) 		3634014000NRG25260420240111929 26/04/2024 Ravi 3634014WL002062 Ravi 00691 IPOS0000001 773 773 Rejected 02/05/2024 3484856464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 TANDUR TS-34-014-003-010/010675
(ACHALAPUR) 		3634014000NRG25260420240111931 26/04/2024 Anasurya 3634014WL002062 Anasurya 00691 IPOS0000001 798 798 Processed 02/05/2024 3484856609 BURSA ANSURYA . TELANGANA GRAMEENA BANK(607195)
433 TANDUR TS-34-014-003-010/010681
(ACHALAPUR) 		3634014000NRG25260420240111934 26/04/2024 Jyothi 3634014WL002062 Jyothi 00691 IPOS0000001 798 798 Processed 02/05/2024 3484856610 GUVVALAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
434 TANDUR TS-34-014-003-010/010713
(ACHALAPUR) 		3634014000NRG25260420240111437 26/04/2024 Sattamma 3634014WL002059 Sattamma 00691 IPOS0000001 129 129 Processed 02/05/2024 3484856486 Mrs. DAGAM SATYAMMA W O LAXMAIAH TELANGANA GRAMEENA BANK(607195)
435 TANDUR TS-34-014-003-010/010730
(ACHALAPUR) 		3634014000NRG25260420240111942 26/04/2024 Anjali 3634014WL002062 Anjali 00691 IPOS0000001 849 849 Processed 02/05/2024 3484856608 Mrs. Guvvala Anjali TELANGANA GRAMEENA BANK(607195)
436 TANDUR TS-34-014-003-010/010732
(ACHALAPUR) 		3634014000NRG25260420240111943 26/04/2024 Padma 3634014WL002062 Padma 00691 IPOS0000001 1274 1274 Processed 02/05/2024 3484856482 Mrs. Endla Padma TELANGANA GRAMEENA BANK(607195)
437 TANDUR TS-34-014-003-010/010735
(ACHALAPUR) 		3634014000NRG25260420240111946 26/04/2024 Kamala 3634014WL002062 Kamala 00691 IPOS0000001 849 849 Processed 02/05/2024 3484856484 NAYINI KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
438 TANDUR TS-34-014-003-010/010743
(ACHALAPUR) 		3634014000NRG25260420240111948 26/04/2024 Shankar 3634014WL002062 Shankar 00691 IPOS0000001 773 773 Processed 02/05/2024 3484856913 Mr. GATTU SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
439 TANDUR TS-34-014-003-010/010747
(ACHALAPUR) 		3634014000NRG25260420240111952 26/04/2024 Mahesh 3634014WL002062 Mahesh 00691 IPOS0000001 1347 1347 Processed 02/05/2024 3484856455 Mahesh Bamanlapalli GENERAL POST OFFICE(607245)
440 TANDUR TS-34-014-003-010/010753
(ACHALAPUR) 		3634014000NRG25260420240111957 26/04/2024 Shailaja 3634014WL002062 Shailaja 00691 IPOS0000001 861 861 Processed 02/05/2024 3484856742 BogaramShailaja FINCARE SMALL FINANCE BANK LTD(608304)
441 TANDUR TS-34-014-003-010/010755
(ACHALAPUR) 		3634014000NRG25260420240111958 26/04/2024 Gattu Mounika 3634014WL002062 Gattu Mounika 00691 IPOS0000001 129 129 Processed 02/05/2024 3484856459 MRS MOUNIKA GATTU STATE BANK OF INDIA(508548)
442 TANDUR TS-34-014-003-010/010781
(ACHALAPUR) 		3634014000NRG25260420240111968 26/04/2024 Gattu Shobarani 3634014WL002062 Gattu Shobarani 00691 IPOS0000001 773 773 Processed 02/05/2024 3484856457 Shobarani gattu gattu GENERAL POST OFFICE(607245)
443 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25260420240111438 26/04/2024 Eeshwari 3634014WL002059 Eeshwari 00691 IPOS0000001 646 646 Processed 02/05/2024 3484856605 Mrs. DAGAM ESWARI W O SHIVARAM TELANGANA GRAMEENA BANK(607195)
444 TANDUR TS-34-014-003-010/020003
(ACHALAPUR) 		3634014000NRG25260420240111442 26/04/2024 Bhaagya 3634014WL002059 Bhaagya 00691 IPOS0000001 610 610 Processed 02/05/2024 3484856469 Mrs. DOLI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
445 TANDUR TS-34-014-003-010/020007
(ACHALAPUR) 		3634014000NRG25260420240111443 26/04/2024 Pochayya 3634014WL002059 Pochayya 00691 IPOS0000001 573 573 Processed 02/05/2024 3484856468 Mr. JADI POCHAIAH . TELANGANA GRAMEENA BANK(607195)
446 TANDUR TS-34-014-003-010/020009
(ACHALAPUR) 		3634014000NRG25260420240111448 26/04/2024 Lalita 3634014WL002059 Lalita 00691 IPOS0000001 660 660 Processed 02/05/2024 3484856920 PERUGU LALITHA UNION BANK OF INDIA(508500)
447 TANDUR TS-34-014-003-010/020012
(ACHALAPUR) 		3634014000NRG25260420240111453 26/04/2024 Ellakka 3634014WL002059 Ellakka 00691 IPOS0000001 762 762 Processed 02/05/2024 3484856481 Mrs. AKKEPELLI ELLAMMA TELANGANA GRAMEENA BANK(607195)
448 TANDUR TS-34-014-003-010/020012
(ACHALAPUR) 		3634014000NRG25260420240111452 26/04/2024 Raajanna 3634014WL002059 Raajanna 00691 IPOS0000001 762 762 Processed 02/05/2024 3484856478 Mr. RAJANNA AKKEPALLY TELANGANA GRAMEENA BANK(607195)
449 TANDUR TS-34-014-003-010/020020
(ACHALAPUR) 		3634014000NRG25260420240111459 26/04/2024 Shekar 3634014WL002059 Shekar 00691 IPOS0000001 660 660 Processed 02/05/2024 3484856617 DAGAM SHEKHAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
450 TANDUR TS-34-014-003-010/020027
(ACHALAPUR) 		3634014000NRG25260420240111469 26/04/2024 Lakshmi 3634014WL002059 Lakshmi 00691 IPOS0000001 610 610 Processed 02/05/2024 3484856477 Mrs. AKKEPALLY LAXMI TELANGANA GRAMEENA BANK(607195)
451 TANDUR TS-34-014-003-010/020031
(ACHALAPUR) 		3634014000NRG25260420240111472 26/04/2024 Chinnamma 3634014WL002059 Chinnamma 00691 IPOS0000001 528 528 Processed 02/05/2024 3484856925 Mrs. AKKEPALLY CHINNAKKA TELANGANA GRAMEENA BANK(607195)
452 TANDUR TS-34-014-003-010/020033
(ACHALAPUR) 		3634014000NRG25260420240111473 26/04/2024 Vijaya Lakshmi 3634014WL002059 Vijaya Lakshmi 00691 IPOS0000001 762 762 Processed 02/05/2024 3484856926 Mrs. DOLI VIJAYA TELANGANA GRAMEENA BANK(607195)
453 TANDUR TS-34-014-003-010/020039
(ACHALAPUR) 		3634014000NRG25260420240111480 26/04/2024 Vemkatamma 3634014WL002059 Vemkatamma 00691 IPOS0000001 780 780 Processed 02/05/2024 3484856924 Mrs. RAVULA VENKATAMMA TELANGANA GRAMEENA BANK(607195)
454 TANDUR TS-34-014-003-010/020047
(ACHALAPUR) 		3634014000NRG25260420240111485 26/04/2024 Jaya Sudha 3634014WL002059 Jaya Sudha 00691 IPOS0000001 660 660 Processed 02/05/2024 3484856922 Mrs. MASU JAYASUDHA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
455 TANDUR TS-34-014-003-010/020047
(ACHALAPUR) 		3634014000NRG25260420240111486 26/04/2024 Tirupati 3634014WL002059 Tirupati 00691 IPOS0000001 660 660 Processed 02/05/2024 3484856921 Mr. MASU THIRUPATHI TELANGANA GRAMEENA BANK(607195)
456 TANDUR TS-34-014-003-010/020048
(ACHALAPUR) 		3634014000NRG25260420240111488 26/04/2024 Devaaji 3634014WL002059 Devaaji 00691 IPOS0000001 229 229 Processed 02/05/2024 3484856474 MRS AKKEPALLI DEVAJI STATE BANK OF INDIA(508548)
457 TANDUR TS-34-014-003-010/020048
(ACHALAPUR) 		3634014000NRG25260420240111489 26/04/2024 Paapamma 3634014WL002059 Paapamma 00691 IPOS0000001 573 573 Processed 02/05/2024 3484856471 Mrs. Akkepelli Papamma TELANGANA GRAMEENA BANK(607195)
458 TANDUR TS-34-014-003-010/020050
(ACHALAPUR) 		3634014000NRG25260420240111490 26/04/2024 Naagamma 3634014WL002059 Naagamma 00691 IPOS0000001 528 528 Processed 02/05/2024 3484856489 Mrs. VAGADI NAGAMMA TELANGANA GRAMEENA BANK(607195)
459 TANDUR TS-34-014-003-010/020063
(ACHALAPUR) 		3634014000NRG25260420240111503 26/04/2024 Lakshmi 3634014WL002059 Lakshmi 00691 IPOS0000001 573 573 Processed 02/05/2024 3484856923 Mrs. RAVULA LAXMI TELANGANA GRAMEENA BANK(607195)
460 TANDUR TS-34-014-003-010/020067
(ACHALAPUR) 		3634014000NRG25260420240111507 26/04/2024 Laxmi 3634014WL002059 Laxmi 00691 IPOS0000001 573 573 Processed 02/05/2024 3484856487 Laxmi Ragadi GENERAL POST OFFICE(607245)
461 TANDUR TS-34-014-003-010/020068
(ACHALAPUR) 		3634014000NRG25260420240111508 26/04/2024 Laxmi 3634014WL002059 Laxmi 00691 IPOS0000001 624 624 Processed 02/05/2024 3484856919 Mrs. GADDALA LAXMI TELANGANA GRAMEENA BANK(607195)
462 TANDUR TS-34-014-003-010/020074
(ACHALAPUR) 		3634014000NRG25260420240111510 26/04/2024 Padma 3634014WL002059 Padma 00691 IPOS0000001 573 573 Processed 02/05/2024 3484856603 MISS PERUGU PADMA STATE BANK OF INDIA(508548)
463 TANDUR TS-34-014-003-010/020077
(ACHALAPUR) 		3634014000NRG25260420240111512 26/04/2024 Ammakka 3634014WL002059 Ammakka 00691 IPOS0000001 156 156 Processed 02/05/2024 3484856611 Ammakka Jadi GENERAL POST OFFICE(607245)
464 TANDUR TS-34-014-003-010/020078
(ACHALAPUR) 		3634014000NRG25260420240111514 26/04/2024 Padma 3634014WL002059 Padma 00691 IPOS0000001 660 660 Processed 02/05/2024 3484856470 CHAPIDI PADMA . TELANGANA GRAMEENA BANK(607195)
465 TANDUR TS-34-014-003-010/020097
(ACHALAPUR) 		3634014000NRG25260420240111525 26/04/2024 Rajitha 3634014WL002059 Rajitha 00691 IPOS0000001 762 762 Processed 02/05/2024 3484856616 Mrs. AKKEPALLY RAJITHA TELANGANA GRAMEENA BANK(607195)
466 TANDUR TS-34-014-003-010/020103
(ACHALAPUR) 		3634014000NRG25260420240111531 26/04/2024 Malleshwari 3634014WL002059 Malleshwari 00691 IPOS0000001 573 573 Processed 02/05/2024 3484856618 Mrs. RAVULA MALLESWARI TELANGANA GRAMEENA BANK(607195)
467 TANDUR TS-34-014-003-010/020104
(ACHALAPUR) 		3634014000NRG25260420240111532 26/04/2024 Swapna 3634014WL002059 Swapna 00691 IPOS0000001 517 517 Processed 02/05/2024 3484856475 Mrs. JADI JHANSI RANI W O JADI JANARDHA TELANGANA GRAMEENA BANK(607195)
468 TANDUR TS-34-014-003-010/020108
(ACHALAPUR) 		3634014000NRG25260420240111533 26/04/2024 Neelaa 3634014WL002059 Neelaa 00691 IPOS0000001 762 762 Processed 02/05/2024 3484856488 Mrs. AKKEPALLY NEELA W O MAHANKALI TELANGANA GRAMEENA BANK(607195)
469 TANDUR TS-34-014-003-010/020110
(ACHALAPUR) 		3634014000NRG25260420240111535 26/04/2024 Pushpalatha 3634014WL002059 Pushpalatha 00691 IPOS0000001 780 780 Processed 02/05/2024 3484856466 MISS PAGIDI PUSHPALATHA STATE BANK OF INDIA(508548)
470 TANDUR TS-34-014-003-010/20127
(ACHALAPUR) 		3634014000NRG25260420240111536 26/04/2024 Ravula Rajashaker 3634014WL002059 Ravula Rajashaker 00691 IPOS0000001 573 573 Processed 02/05/2024 3484856740 Mr. RAVULA RAJA SEKHAR TELANGANA GRAMEENA BANK(607195)
471 TANDUR TS-34-014-004-015/011128
(TANDUR) 		3634014000NRG25260420240114540 26/04/2024 Swarupa 3634014WL002097 Swarupa 00691 IPOS0000001 497 497 Processed 02/05/2024 3484856606 PEDDI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
472 TANDUR TS-34-014-004-015/011448
(TANDUR) 		3634014000NRG25260420240114547 26/04/2024 Ajay 3634014WL002097 Ajay 00691 IPOS0000001 696 696 Processed 02/05/2024 3484856446 PARVATHI AJAY CANARA BANK(508532)
473 TANDUR TS-34-014-004-015/011729
(TANDUR) 		3634014000NRG25260420240114588 26/04/2024 Lalitha 3634014WL002097 Lalitha 00691 IPOS0000001 567 567 Processed 02/05/2024 3484856612 INDHURI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 TANDUR TS-34-014-004-015/012043
(TANDUR) 		3634014000NRG25260420240114606 26/04/2024 Tajbaba 3634014WL002097 Tajbaba 00691 IPOS0000001 483 483 Processed 02/05/2024 3484856467 M D BABA INDIA POST PAYMENTS BANK LIMITED(508528)
475 TANDUR TS-34-014-004-015/012147
(TANDUR) 		3634014000NRG25260420240114613 26/04/2024 naveen 3634014WL002097 naveen 00691 IPOS0000001 1046 1046 Processed 02/05/2024 3484856748 THOGARI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
476 TANDUR TS-34-014-004-015/012147
(TANDUR) 		3634014000NRG25260420240114612 26/04/2024 paarvathi 3634014WL002097 paarvathi 00691 IPOS0000001 697 697 Processed 02/05/2024 3484856741 THOGARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
477 TANDUR TS-34-014-004-015/012509
(TANDUR) 		3634014000NRG25260420240114637 26/04/2024 Anu 3634014WL002097 Anu 00691 IPOS0000001 841 841 Processed 02/05/2024 3484856619 THANI ANU INDIA POST PAYMENTS BANK LIMITED(508528)
478 TANDUR TS-34-014-012-001/010845
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114075 26/04/2024 Bhudevi 3634014WL002091 Bhudevi 00691 IPOS0000001 1769 1769 Processed 02/05/2024 3484856917 MEDI BHUDEVI UNION BANK OF INDIA(508500)
479 TANDUR TS-34-014-012-001/010852
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114080 26/04/2024 shashirekha 3634014WL002091 shashirekha 00691 IPOS0000001 1379 1379 Processed 02/05/2024 3484856473 Mr. Shashirekha Chinthapuri TELANGANA GRAMEENA BANK(607195)
480 TANDUR TS-34-014-012-001/010855
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114083 26/04/2024 kavitha 3634014WL002091 kavitha 00691 IPOS0000001 1045 1045 Processed 02/05/2024 3484856472 Uradi Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
481 TANDUR TS-34-014-012-001/10861
(MADARAM 3 INCLINE) 		3634014000NRG25260420240114086 26/04/2024 Venkatamma 3634014WL002091 Venkatamma 00691 IPOS0000001 1668 1668 Processed 02/05/2024 3484856916 BAKKASETTI VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 96729 96729
482 TANDUR TS-34-014-004-015/010194
(TANDUR) 		3634014000NRG25260420240114430 26/04/2024 Shamkaramma 3634014WL002097 Shamkaramma 00710 SBIN0000DOP 696 696 Processed 02/05/2024 3484856662 MRS CHADUVULA SHANKARAMMA STATE BANK OF INDIA(508548)
483 TANDUR TS-34-014-004-015/010238
(TANDUR) 		3634014000NRG25260420240114435 26/04/2024 Aruna 3634014WL002097 Aruna 00710 SBIN0000DOP 644 644 Processed 02/05/2024 3484856664 Mrs. PUPPALA ARUNA TELANGANA GRAMEENA BANK(607195)
484 TANDUR TS-34-014-004-015/010277
(TANDUR) 		3634014000NRG25260420240114440 26/04/2024 Chinnakka 3634014WL002097 Chinnakka 00710 SBIN0000DOP 399 399 Processed 02/05/2024 3484856665 KAMPELA CHINNAKKA UNION BANK OF INDIA(508500)
485 TANDUR TS-34-014-004-015/010692
(TANDUR) 		3634014000NRG25260420240114493 26/04/2024 Pemtayya 3634014WL002097 Pemtayya 00710 SBIN0000DOP 715 715 Processed 02/05/2024 3484856663 JAM SETTI PENTU UNION BANK OF INDIA(508500)
486 TANDUR TS-34-014-004-015/012169
(TANDUR) 		3634014000NRG25260420240114622 26/04/2024 Kamalakar 3634014WL002097 Kamalakar 00710 SBIN0000DOP 644 644 Processed 02/05/2024 3484856666 Kota Kamalakar AIRTEL PAYMENTS BANK LIMITED(990288)
487 TANDUR TS-34-014-004-015/012169
(TANDUR) 		3634014000NRG25260420240114623 26/04/2024 saMjana 3634014WL002097 saMjana 00710 SBIN0000DOP 644 644 Processed 02/05/2024 3484856667 Mrs. KOTA SANJANA TELANGANA GRAMEENA BANK(607195)
488 TANDUR TS-34-014-004-015/012638
(TANDUR) 		3634014000NRG25260420240114645 26/04/2024 Sai kumar 3634014WL002097 Sai kumar 00710 SBIN0000DOP 1285 1285 Processed 02/05/2024 3484856443 Mr. IPPA SAI KUMAR TELANGANA GRAMEENA BANK(607195)
SubTotal 5027 5027
Total 417451 417451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0012716 BHONGIR 646
2 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 1810
3 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0020074 RAJENDRANAGAR 773
4 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 11526
5 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0020128 CHINNOR 660
6 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0020895 RAMAKRISHNA PURAM 1474
7 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0020910 MANCHERIYAL 660
8 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0021035 DOP 166
9 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0021035 GOLETI 12861
10 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0021941 REBBANA 1112
11 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0022019 ASHOKNAGAR BELLAMPALLI 1567
12 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0061738 TANDUR 6226
13 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1372
14 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0RRDCGB DOP 14751
15 TANDUR TS3634014_260424APB_FTO_19766 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 73233
16 TANDUR TS3634014_260424APB_FTO_19766 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 1902
17 TANDUR TS3634014_260424APB_FTO_19766 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 2237
18 TANDUR TS3634014_260424APB_FTO_19766 UNION BANK OF INDIA UBIN0801356 DEVAPUR 138
19 TANDUR TS3634014_260424APB_FTO_19766 UNION BANK OF INDIA UBIN0805653 TANDUR 2296
20 TANDUR TS3634014_260424APB_FTO_19766 UNION BANK OF INDIA UBIN0805793 DOP 12599
21 TANDUR TS3634014_260424APB_FTO_19766 UNION BANK OF INDIA UBIN0805793 TANDUR 53733
22 TANDUR TS3634014_260424APB_FTO_19766 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 23485
23 TANDUR TS3634014_260424APB_FTO_19766 UNION BANK OF INDIA UBIN0826774 REBBENA 1672
24 TANDUR TS3634014_260424APB_FTO_19766 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 88796
25 TANDUR TS3634014_260424APB_FTO_19766 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1347
26 TANDUR TS3634014_260424APB_FTO_19766 India Post Payments Bank IPOS0000001 MANCHERIAL 95382
27 TANDUR TS3634014_260424APB_FTO_19766 DOP SBIN0000DOP General Post Office-CBS 5027

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