Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:54:30 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_040523APB_FTO_41537
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 VELDANDA TS-35-016-029-001/030005
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157933 04/05/2023 Dev Singh 3635016WL005626 Dev Singh 00078 CNRB0000649 599 599 Processed 12/05/2023 1491641208 DEVSINGH VADTHYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 599 599
2 VELDANDA TS-35-016-018-001/60100
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157403 04/05/2023 Eslavath Simhadri 3635016WL005619 Eslavath Simhadri 00078 CNRB0006772 708 708 Processed 12/05/2023 1491641383 MR ISLAVATH SIMHADRI SIMHDARI STATE BANK OF INDIA(508548)
3 VELDANDA TS-35-016-025-001/040013
(KESLI TANDA) 		3635016000NRG24040520230153352 04/05/2023 Moti 3635016WL005523 Moti 00078 CNRB0006772 1183 1183 Processed 12/05/2023 1491641202 MRS ESLAVATH MOTHY STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-025-001/040018
(KESLI TANDA) 		3635016000NRG24040520230153363 04/05/2023 Vijaya 3635016WL005523 Vijaya 00078 CNRB0006772 1183 1183 Processed 12/05/2023 1491641201 MEGHAVATH VIJAYA CANARA BANK(508532)
5 VELDANDA TS-35-016-025-001/050032
(KESLI TANDA) 		3635016000NRG24040520230153507 04/05/2023 devi 3635016WL005523 devi 00078 CNRB0006772 1183 1183 Processed 12/05/2023 1491641203 MRS ESLAVATH DEVI STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-025-001/50044
(KESLI TANDA) 		3635016000NRG24040520230153514 04/05/2023 ESLAVATH RAJESWARI 3635016WL005523 ESLAVATH RAJESWARI 00078 CNRB0006772 1183 1183 Processed 12/05/2023 1491641378 MISS M RAJESWARI STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-029-001/030001
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157930 04/05/2023 Kamli 3635016WL005626 Kamli 00078 CNRB0006772 599 599 Processed 12/05/2023 1491641214 MRS VADTHYAVATH KAMLI STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-029-001/030005
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157934 04/05/2023 Rukma 3635016WL005626 Rukma 00078 CNRB0006772 599 599 Processed 12/05/2023 1491641224 MRS VADTHYAVATH RUKMA STATE BANK OF INDIA(508548)
9 VELDANDA TS-35-016-029-001/030008
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157940 04/05/2023 Achi 3635016WL005626 Achi 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641215 MRS VADTHYAVATH ACHI STATE BANK OF INDIA(508548)
10 VELDANDA TS-35-016-029-001/030009
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157943 04/05/2023 vudyavath shanthi 3635016WL005626 vudyavath shanthi 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641379 VUDYAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELDANDA TS-35-016-029-001/030011
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157947 04/05/2023 Chitti 3635016WL005626 Chitti 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641222 MRS VADTHYAVATH CHITTI STATE BANK OF INDIA(508548)
12 VELDANDA TS-35-016-029-001/030011
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157948 04/05/2023 Jyothi 3635016WL005626 Jyothi 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641223 MRS VADTHYAVATH JYOTHI STATE BANK OF INDIA(508548)
13 VELDANDA TS-35-016-029-001/030013
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157952 04/05/2023 Sharada 3635016WL005626 Sharada 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641210 DAGAVATH SHARADHA CANARA BANK(508532)
14 VELDANDA TS-35-016-029-001/030014
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157955 04/05/2023 Sharadha 3635016WL005626 Sharadha 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641381 MRS VADTHYAVATH SHARADA STATE BANK OF INDIA(508548)
15 VELDANDA TS-35-016-029-001/030017
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157962 04/05/2023 Shanthi 3635016WL005626 Shanthi 00078 CNRB0006772 599 599 Processed 12/05/2023 1491641380 MRS VADTHYAVATH SHANTHI STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-029-001/030025
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157977 04/05/2023 Chitti 3635016WL005626 Chitti 00078 CNRB0006772 599 599 Processed 12/05/2023 1491641206 MRS VADTHYAVATH CHITTI MNG OF RAMYA STATE BANK OF INDIA(508548)
17 VELDANDA TS-35-016-029-001/030027
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157981 04/05/2023 Chitti 3635016WL005626 Chitti 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641213 Chitti Vadthyavat GENERAL POST OFFICE(607245)
18 VELDANDA TS-35-016-029-001/050041
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157992 04/05/2023 Miri 3635016WL005626 Miri 00078 CNRB0006772 449 449 Processed 12/05/2023 1491641209 VUDTYAVATH MIRI CANARA BANK(508532)
19 VELDANDA TS-35-016-029-001/110045
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158003 04/05/2023 soni 3635016WL005626 soni 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641376 MS ESLAVATH SONI STATE BANK OF INDIA(508548)
20 VELDANDA TS-35-016-029-001/110049
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158008 04/05/2023 ESLAVATH SAKKUBHAI 3635016WL005626 ESLAVATH SAKKUBHAI 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641211 ESLAVATH SAKKUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELDANDA TS-35-016-029-001/110052
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158009 04/05/2023 eslavath ambhi 3635016WL005626 eslavath ambhi 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641219 MRS ESLAVATH AMBH STATE BANK OF INDIA(508548)
22 VELDANDA TS-35-016-029-001/110053
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158011 04/05/2023 eslavath lalitha 3635016WL005626 eslavath lalitha 00078 CNRB0006772 449 449 Processed 12/05/2023 1491641221 MRS ESLAVATH LALITHA STATE BANK OF INDIA(508548)
23 VELDANDA TS-35-016-029-001/110053
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158010 04/05/2023 Lalitha 3635016WL005626 Lalitha 00078 CNRB0006772 150 150 Processed 12/05/2023 1491641220 ESLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELDANDA TS-35-016-029-001/110056
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158015 04/05/2023 jamru 3635016WL005626 jamru 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641377 ESLAVATH JAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELDANDA TS-35-016-029-001/110063
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158023 04/05/2023 ESLAVATH SAROJA 3635016WL005626 ESLAVATH SAROJA 00078 CNRB0006772 749 749 Processed 12/05/2023 1491641375 MRS ESLAVATH SAROJA STATE BANK OF INDIA(508548)
26 VELDANDA TS-35-016-029-001/110073
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158034 04/05/2023 anjya 3635016WL005626 anjya 00078 CNRB0006772 150 150 Processed 12/05/2023 1491641382 ESLAVATH ANJYA FINO PAYMENTS BANK LTD(608001)
27 VELDANDA TS-35-016-029-001/110073
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158035 04/05/2023 islavath santhosha 3635016WL005626 islavath santhosha 00078 CNRB0006772 449 449 Processed 12/05/2023 1491641212 MRS ESLAWATH SANTOSHA STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-029-001/110086
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158042 04/05/2023 kethavath manjula 3635016WL005626 kethavath manjula 00078 CNRB0006772 300 300 Processed 12/05/2023 1491641217 KETHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELDANDA TS-35-016-029-001/110086
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158041 04/05/2023 ramani 3635016WL005626 ramani 00078 CNRB0006772 449 449 Processed 12/05/2023 1491641207 ESLAVATH RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELDANDA TS-35-016-029-001/110099
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158052 04/05/2023 ESLAVATH SIVLI 3635016WL005626 ESLAVATH SIVLI 00078 CNRB0006772 300 300 Processed 12/05/2023 1491641218 MRS ESLAVATHI CHATRU STATE BANK OF INDIA(508548)
SubTotal 19520 19520
31 VELDANDA TS-35-016-012-012/010179
(POTHEPALLE) 		3635016000NRG24040520230154622 04/05/2023 Suryakalla 3635016WL005568 Suryakalla 00415 SBIN0006109 1009 1009 Processed 12/05/2023 1491641165 MRS THANDRA SURYAKALA STATE BANK OF INDIA(508548)
32 VELDANDA TS-35-016-012-012/010194
(POTHEPALLE) 		3635016000NRG24040520230154630 04/05/2023 mallamma 3635016WL005568 mallamma 00415 SBIN0006109 1009 1009 Processed 12/05/2023 1491641411 SHRI MALLAMMA KADARI MALLAMMA STATE BANK OF INDIA(508548)
33 VELDANDA TS-35-016-012-012/010262
(POTHEPALLE) 		3635016000NRG24040520230154127 04/05/2023 chennamma 3635016WL005541 chennamma 00415 SBIN0006109 544 544 Processed 12/05/2023 1491641414 DUVVASI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELDANDA TS-35-016-012-012/010398
(POTHEPALLE) 		3635016000NRG24040520230154707 04/05/2023 naramma 3635016WL005568 naramma 00415 SBIN0006109 840 840 Processed 12/05/2023 1491641095 MISS NARAMMA ANUMULA STATE BANK OF INDIA(508548)
35 VELDANDA TS-35-016-012-012/010433
(POTHEPALLE) 		3635016000NRG24040520230154131 04/05/2023 alivElu 3635016WL005543 alivElu 00415 SBIN0006109 544 544 Processed 12/05/2023 1491641157 MISS ALIVELU ENMULA STATE BANK OF INDIA(508548)
36 VELDANDA TS-35-016-012-012/010555
(POTHEPALLE) 		3635016000NRG24040520230154791 04/05/2023 reshmakhathum 3635016WL005568 reshmakhathum 00415 SBIN0006109 840 840 Processed 12/05/2023 1491641162 MISS RESHMAKHATHUM ANUMULA STATE BANK OF INDIA(508548)
37 VELDANDA TS-35-016-012-012/010559
(POTHEPALLE) 		3635016000NRG24040520230154792 04/05/2023 kavitha 3635016WL005568 kavitha 00415 SBIN0006109 1009 1009 Processed 12/05/2023 1491641177 MISS THANDRA KAVITHA STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-012-012/010564
(POTHEPALLE) 		3635016000NRG24040520230154794 04/05/2023 padma 3635016WL005568 padma 00415 SBIN0006109 672 672 Processed 12/05/2023 1491641166 MRS THODUGULA PADMA STATE BANK OF INDIA(508548)
39 VELDANDA TS-35-016-012-012/010567
(POTHEPALLE) 		3635016000NRG24040520230154797 04/05/2023 anjaneyulu 3635016WL005568 anjaneyulu 00415 SBIN0006109 504 504 Processed 12/05/2023 1491641169 HANUMANTHU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
40 VELDANDA TS-35-016-012-012/010567
(POTHEPALLE) 		3635016000NRG24040520230154796 04/05/2023 saidamma 3635016WL005568 saidamma 00415 SBIN0006109 840 840 Processed 12/05/2023 1491641168 SAIDAMMA HANUMANTHU CANARA BANK(508532)
41 VELDANDA TS-35-016-012-012/010571
(POTHEPALLE) 		3635016000NRG24040520230154798 04/05/2023 lalitha 3635016WL005568 lalitha 00415 SBIN0006109 1009 1009 Processed 12/05/2023 1491641402 MRS LALITHAMMA BOYINIPALLY STATE BANK OF INDIA(508548)
42 VELDANDA TS-35-016-018-001/010091
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157345 04/05/2023 narayana 3635016WL005619 narayana 00415 SBIN0006109 354 354 Processed 12/05/2023 1491641432 ISLAVATH NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VELDANDA TS-35-016-018-001/010091
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157346 04/05/2023 shanthi 3635016WL005619 shanthi 00415 SBIN0006109 885 885 Processed 12/05/2023 1491641147 ISLAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELDANDA TS-35-016-018-001/010095
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157347 04/05/2023 jyothi 3635016WL005619 jyothi 00415 SBIN0006109 708 708 Processed 12/05/2023 1491641403 MRS VISLAVATH JYOTHI STATE BANK OF INDIA(508548)
45 VELDANDA TS-35-016-018-001/010096
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157349 04/05/2023 goji 3635016WL005619 goji 00415 SBIN0006109 531 531 Processed 12/05/2023 1491641172 ISLAVATH GOJI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELDANDA TS-35-016-018-001/010096
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156845 04/05/2023 lachya 3635016WL005609 lachya 00415 SBIN0006109 1904 1904 Processed 12/05/2023 1491641396 ISLAVATH LACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELDANDA TS-35-016-018-001/010102
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156846 04/05/2023 SHEELA 3635016WL005609 SHEELA 00415 SBIN0006109 1904 1904 Processed 12/05/2023 1491641141 ISLAVATH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELDANDA TS-35-016-018-001/020083
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157204 04/05/2023 Shankar 3635016WL005617 Shankar 00415 SBIN0006109 504 504 Processed 12/05/2023 1491641159 MR RATHLAVATH SHANKAR STATE BANK OF INDIA(508548)
49 VELDANDA TS-35-016-018-001/050007
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157210 04/05/2023 BALI 3635016WL005617 BALI 00415 SBIN0006109 605 605 Processed 12/05/2023 1491641404 MRS BALI RATHLAVATH STATE BANK OF INDIA(508548)
50 VELDANDA TS-35-016-018-001/050058
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157230 04/05/2023 Nila Bai 3635016WL005617 Nila Bai 00415 SBIN0006109 504 504 Processed 12/05/2023 1491641395 MRS BANAVATH NEELA BAI STATE BANK OF INDIA(508548)
51 VELDANDA TS-35-016-018-001/060002
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157355 04/05/2023 Anthi 3635016WL005619 Anthi 00415 SBIN0006109 531 531 Processed 12/05/2023 1491641146 ESLAVATH ANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 VELDANDA TS-35-016-018-001/060002
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157354 04/05/2023 Lalya 3635016WL005619 Lalya 00415 SBIN0006109 708 708 Processed 12/05/2023 1491641145 ISLAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
53 VELDANDA TS-35-016-018-001/060009
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157358 04/05/2023 Ramulu 3635016WL005619 Ramulu 00415 SBIN0006109 708 708 Processed 12/05/2023 1491641391 MR ESLAVATH RAMULU STATE BANK OF INDIA(508548)
54 VELDANDA TS-35-016-018-001/060010
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157360 04/05/2023 kumar 3635016WL005619 kumar 00415 SBIN0006109 177 177 Processed 12/05/2023 1491641397 ESLAWATH KUMAR UNION BANK OF INDIA(508500)
55 VELDANDA TS-35-016-018-001/060010
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156606 04/05/2023 Shanthi 3635016WL005605 Shanthi 00415 SBIN0006109 1360 1360 Processed 12/05/2023 1491641138 MR SHANTHAMMA ESLAVATH STATE BANK OF INDIA(508548)
56 VELDANDA TS-35-016-018-001/060021
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156607 04/05/2023 Nirmala 3635016WL005605 Nirmala 00415 SBIN0006109 1360 1360 Processed 12/05/2023 1491641175 Mrs. ESLAVATH NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VELDANDA TS-35-016-018-001/060023
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157363 04/05/2023 laxmi 3635016WL005619 laxmi 00415 SBIN0006109 531 531 Processed 12/05/2023 1491641438 MS LAXMI VADTHYAVATH STATE BANK OF INDIA(508548)
58 VELDANDA TS-35-016-018-001/060043
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156849 04/05/2023 shirisha 3635016WL005611 shirisha 00415 SBIN0006109 1500 1500 Processed 12/05/2023 1491641428 MS ISLAVATH SHIRISHA STATE BANK OF INDIA(508548)
59 VELDANDA TS-35-016-018-001/060050
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157372 04/05/2023 Kimya 3635016WL005619 Kimya 00415 SBIN0006109 177 177 Processed 12/05/2023 1491641429 Mr. ISLAVATH KEEMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 VELDANDA TS-35-016-018-001/060060
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157381 04/05/2023 ramulu 3635016WL005619 ramulu 00415 SBIN0006109 885 885 Processed 12/05/2023 1491641401 MR RAMULU ESLAVATH STATE BANK OF INDIA(508548)
61 VELDANDA TS-35-016-018-001/060085
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157400 04/05/2023 jangi bai 3635016WL005619 jangi bai 00415 SBIN0006109 885 885 Processed 12/05/2023 1491641148 MISS JANGIBAI ESLAVATH STATE BANK OF INDIA(508548)
62 VELDANDA TS-35-016-018-001/60093
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157402 04/05/2023 ISLAVATH SRINU 3635016WL005619 ISLAVATH SRINU 00415 SBIN0006109 354 354 Processed 12/05/2023 1491641149 MR SRINU ISLAVATH STATE BANK OF INDIA(508548)
63 VELDANDA TS-35-016-020-001/090215
(BARKHAT PALLY) 		3635016000NRG24040520230153079 04/05/2023 PEDDA VENKATAIAH 3635016WL005516 PEDDA VENKATAIAH 00415 SBIN0006109 1603 1603 Processed 12/05/2023 1491641151 MR PAMBALI PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
64 VELDANDA TS-35-016-020-001/90238
(BARKHAT PALLY) 		3635016000NRG24040520230153080 04/05/2023 KOTHA RAMULAMMA 3635016WL005516 KOTHA RAMULAMMA 00415 SBIN0006109 1603 1603 Processed 12/05/2023 1491641167 KOTHA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 VELDANDA TS-35-016-025-001/040001
(KESLI TANDA) 		3635016000NRG24040520230153328 04/05/2023 Rukkali 3635016WL005523 Rukkali 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641435 MRS ESLAVATH RUKKALI STATE BANK OF INDIA(508548)
66 VELDANDA TS-35-016-025-001/040002
(KESLI TANDA) 		3635016000NRG24040520230153330 04/05/2023 Matra 3635016WL005523 Matra 00415 SBIN0006109 1014 1014 Processed 12/05/2023 1491641132 MEGHAVATH MATHRU INDIA POST PAYMENTS BANK LIMITED(508528)
67 VELDANDA TS-35-016-025-001/040002
(KESLI TANDA) 		3635016000NRG24040520230153332 04/05/2023 Mutyaali 3635016WL005523 Mutyaali 00415 SBIN0006109 1014 1014 Processed 12/05/2023 1491641099 MRS MEGHAVATH MUTHYALI STATE BANK OF INDIA(508548)
68 VELDANDA TS-35-016-025-001/040007
(KESLI TANDA) 		3635016000NRG24040520230153334 04/05/2023 Chandru 3635016WL005523 Chandru 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641101 MR MEGHAVATH CHANDRU STATE BANK OF INDIA(508548)
69 VELDANDA TS-35-016-025-001/040009
(KESLI TANDA) 		3635016000NRG24040520230153344 04/05/2023 Saali 3635016WL005523 Saali 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641112 MRS MEGHAVATH SALI STATE BANK OF INDIA(508548)
70 VELDANDA TS-35-016-025-001/040009
(KESLI TANDA) 		3635016000NRG24040520230153342 04/05/2023 Sobiya 3635016WL005523 Sobiya 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641100 MR MEGAVATH SOBYA STATE BANK OF INDIA(508548)
71 VELDANDA TS-35-016-025-001/040013
(KESLI TANDA) 		3635016000NRG24040520230153350 04/05/2023 Chaavula 3635016WL005523 Chaavula 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641110 MRS ESLAVATH CHAVULI STATE BANK OF INDIA(508548)
72 VELDANDA TS-35-016-025-001/040014
(KESLI TANDA) 		3635016000NRG24040520230153353 04/05/2023 Jogya 3635016WL005523 Jogya 00415 SBIN0006109 1014 1014 Processed 12/05/2023 1491641106 MR ESLAVATH JOGYA STATE BANK OF INDIA(508548)
73 VELDANDA TS-35-016-025-001/040017
(KESLI TANDA) 		3635016000NRG24040520230153361 04/05/2023 Patti 3635016WL005523 Patti 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641094 MRS DEGAVATH PATNI STATE BANK OF INDIA(508548)
74 VELDANDA TS-35-016-025-001/040025
(KESLI TANDA) 		3635016000NRG24040520230153372 04/05/2023 Bichani 3635016WL005523 Bichani 00415 SBIN0006109 1014 1014 Processed 12/05/2023 1491641437 MRS DEGAVATH BICHANI STATE BANK OF INDIA(508548)
75 VELDANDA TS-35-016-025-001/040025
(KESLI TANDA) 		3635016000NRG24040520230153370 04/05/2023 Kishan 3635016WL005523 Kishan 00415 SBIN0006109 1014 1014 Processed 12/05/2023 1491641114 MR DEGAVATH KISHAN STATE BANK OF INDIA(508548)
76 VELDANDA TS-35-016-025-001/040026
(KESLI TANDA) 		3635016000NRG24040520230153374 04/05/2023 Shanti 3635016WL005523 Shanti 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641097 MEGAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 VELDANDA TS-35-016-025-001/040033
(KESLI TANDA) 		3635016000NRG24040520230153376 04/05/2023 medhavath laxman 3635016WL005523 medhavath laxman 00415 SBIN0006109 1014 1014 Processed 12/05/2023 1491641420 MEGHAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 VELDANDA TS-35-016-025-001/040036
(KESLI TANDA) 		3635016000NRG24040520230153383 04/05/2023 Devula 3635016WL005523 Devula 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641103 MR MEGHAVATH DEVULA STATE BANK OF INDIA(508548)
79 VELDANDA TS-35-016-025-001/040037
(KESLI TANDA) 		3635016000NRG24040520230153386 04/05/2023 Teja 3635016WL005523 Teja 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641098 MR MEGHAVATH TEJYA STATE BANK OF INDIA(508548)
80 VELDANDA TS-35-016-025-001/040044
(KESLI TANDA) 		3635016000NRG24040520230153390 04/05/2023 Ramulu 3635016WL005523 Ramulu 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641130 MR ESLAVATH RAMULU STATE BANK OF INDIA(508548)
81 VELDANDA TS-35-016-025-001/040044
(KESLI TANDA) 		3635016000NRG24040520230153392 04/05/2023 shanthi 3635016WL005523 shanthi 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641109 MRS ESLAVATH SHANTHI STATE BANK OF INDIA(508548)
82 VELDANDA TS-35-016-025-001/040045
(KESLI TANDA) 		3635016000NRG24040520230153394 04/05/2023 LAxman 3635016WL005523 LAxman 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641390 MR NENAVATH LAXMAN STATE BANK OF INDIA(508548)
83 VELDANDA TS-35-016-025-001/040051
(KESLI TANDA) 		3635016000NRG24040520230153411 04/05/2023 Sunitha 3635016WL005523 Sunitha 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641116 MEGHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 VELDANDA TS-35-016-025-001/040055
(KESLI TANDA) 		3635016000NRG24040520230153413 04/05/2023 Dholi 3635016WL005523 Dholi 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641096 MRS DEGAVATH DOLI STATE BANK OF INDIA(508548)
85 VELDANDA TS-35-016-025-001/040056
(KESLI TANDA) 		3635016000NRG24040520230153419 04/05/2023 Anja 3635016WL005523 Anja 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641389 MR MEGHAVATH ANJYA STATE BANK OF INDIA(508548)
86 VELDANDA TS-35-016-025-001/040056
(KESLI TANDA) 		3635016000NRG24040520230153421 04/05/2023 Laxmi 3635016WL005523 Laxmi 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641434 MEGHAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 VELDANDA TS-35-016-025-001/040060
(KESLI TANDA) 		3635016000NRG24040520230153426 04/05/2023 Devi 3635016WL005523 Devi 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641117 MEGHAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 VELDANDA TS-35-016-025-001/040060
(KESLI TANDA) 		3635016000NRG24040520230153428 04/05/2023 Raju 3635016WL005523 Raju 00415 SBIN0006109 1014 1014 Processed 12/05/2023 1491641104 MEGHAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
89 VELDANDA TS-35-016-025-001/040063
(KESLI TANDA) 		3635016000NRG24040520230153436 04/05/2023 manjula 3635016WL005523 manjula 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641153 MEGHAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
90 VELDANDA TS-35-016-025-001/040064
(KESLI TANDA) 		3635016000NRG24040520230153438 04/05/2023 somla 3635016WL005523 somla 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641107 MR NENAVATH SOMLA STATE BANK OF INDIA(508548)
91 VELDANDA TS-35-016-025-001/040066
(KESLI TANDA) 		3635016000NRG24040520230153444 04/05/2023 devula 3635016WL005523 devula 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641102 MEGHAVATH DEVULA CANARA BANK(508532)
92 VELDANDA TS-35-016-025-001/050012
(KESLI TANDA) 		3635016000NRG24040520230153483 04/05/2023 Balamani 3635016WL005523 Balamani 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641111 ESLAVATH BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 VELDANDA TS-35-016-025-001/050026
(KESLI TANDA) 		3635016000NRG24040520230153500 04/05/2023 Achali 3635016WL005523 Achali 00415 SBIN0006109 1014 1014 Processed 12/05/2023 1491641436 MRS ESLAVATH ACHALI STATE BANK OF INDIA(508548)
94 VELDANDA TS-35-016-025-001/050026
(KESLI TANDA) 		3635016000NRG24040520230153499 04/05/2023 Shankar 3635016WL005523 Shankar 00415 SBIN0006109 1014 1014 Processed 12/05/2023 1491641108 MR ESLAVATH SHANKAR STATE BANK OF INDIA(508548)
95 VELDANDA TS-35-016-025-001/050032
(KESLI TANDA) 		3635016000NRG24040520230153506 04/05/2023 ravi 3635016WL005523 ravi 00415 SBIN0006109 1014 1014 Processed 12/05/2023 1491641113 MR ESLAVATH RAVINDAR STATE BANK OF INDIA(508548)
96 VELDANDA TS-35-016-025-001/050034
(KESLI TANDA) 		3635016000NRG24040520230153511 04/05/2023 manjula 3635016WL005523 manjula 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1491641150 manjula eslavath eslavath GENERAL POST OFFICE(607245)
97 VELDANDA TS-35-016-028-001/010134
(MAHATAMA GANDHI COLO) 		3635016000NRG24040520230156602 04/05/2023 kalya 3635016WL005604 kalya 00415 SBIN0006109 1632 1632 Processed 12/05/2023 1491641140 MR KALYA MUDAVATH STATE BANK OF INDIA(508548)
98 VELDANDA TS-35-016-028-001/040058
(MAHATAMA GANDHI COLO) 		3635016000NRG24040520230156609 04/05/2023 Dasli 3635016WL005606 Dasli 00415 SBIN0006109 1088 1088 Processed 12/05/2023 1491641433 MRS DASLI MUDAVATH STATE BANK OF INDIA(508548)
99 VELDANDA TS-35-016-029-001/010131
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157928 04/05/2023 eslavath devuja 3635016WL005626 eslavath devuja 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641143 MR ESLAVATH DEVUJA STATE BANK OF INDIA(508548)
100 VELDANDA TS-35-016-029-001/030001
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157929 04/05/2023 Tirupati 3635016WL005626 Tirupati 00415 SBIN0006109 599 599 Processed 12/05/2023 1491641122 VadyavathTirpati Vadyavat GENERAL POST OFFICE(607245)
101 VELDANDA TS-35-016-029-001/030003
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157931 04/05/2023 Kamli 3635016WL005626 Kamli 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641118 MS VUDTHYAVATH KAMLI STATE BANK OF INDIA(508548)
102 VELDANDA TS-35-016-029-001/030006
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157936 04/05/2023 Bodi 3635016WL005626 Bodi 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641413 VADTHTYAVATH RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 VELDANDA TS-35-016-029-001/030007
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157938 04/05/2023 Laxmi 3635016WL005626 Laxmi 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641119 MRS DEGAVATH LAKSHMI STATE BANK OF INDIA(508548)
104 VELDANDA TS-35-016-029-001/030008
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157939 04/05/2023 Lokya 3635016WL005626 Lokya 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641115 MRS VADTHYAVATH LOKILAL STATE BANK OF INDIA(508548)
105 VELDANDA TS-35-016-029-001/030009
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157941 04/05/2023 Gopal 3635016WL005626 Gopal 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641387 GOPILAL VADTHYAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
106 VELDANDA TS-35-016-029-001/030011
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157945 04/05/2023 Laxman 3635016WL005626 Laxman 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641418 VadyavathLaxman Vadyavath GENERAL POST OFFICE(607245)
107 VELDANDA TS-35-016-029-001/030013
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157950 04/05/2023 Dudya 3635016WL005626 Dudya 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641121 DEGAVATH DHUDYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 VELDANDA TS-35-016-029-001/030013
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157953 04/05/2023 Kamli 3635016WL005626 Kamli 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641123 MRS DEGAVATH KAMLI STATE BANK OF INDIA(508548)
109 VELDANDA TS-35-016-029-001/030014
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157957 04/05/2023 Hanmanth 3635016WL005626 Hanmanth 00415 SBIN0006109 599 599 Processed 12/05/2023 1491641416 MR HANMANTHU VADTHYAVATH STATE BANK OF INDIA(508548)
110 VELDANDA TS-35-016-029-001/030018
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157968 04/05/2023 degavath badhri 3635016WL005626 degavath badhri 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641120 MRS DEGAVATH BADRI STATE BANK OF INDIA(508548)
111 VELDANDA TS-35-016-029-001/030018
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157966 04/05/2023 Dharmender 3635016WL005626 Dharmender 00415 SBIN0006109 449 449 Processed 12/05/2023 1491641196 DEGAVATH DRAMANDER ICICI BANK LTD(508534)
112 VELDANDA TS-35-016-029-001/030025
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157975 04/05/2023 Jogya 3635016WL005626 Jogya 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641419 MR VADTHYAVATH JAGAN STATE BANK OF INDIA(508548)
113 VELDANDA TS-35-016-029-001/030033
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157982 04/05/2023 nanu 3635016WL005626 nanu 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641417 NANU VUDTYAVATH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
114 VELDANDA TS-35-016-029-001/050042
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157994 04/05/2023 Bujji 3635016WL005626 Bujji 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641400 VADTHYAVATH BUJJI CANARA BANK(508532)
115 VELDANDA TS-35-016-029-001/110042
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157999 04/05/2023 RATLAVATH KAMLI 3635016WL005626 RATLAVATH KAMLI 00415 SBIN0006109 449 449 Processed 12/05/2023 1491641406 RATLAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
116 VELDANDA TS-35-016-029-001/110048
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158007 04/05/2023 ESLAVATH SAKRI 3635016WL005626 ESLAVATH SAKRI 00415 SBIN0006109 599 599 Processed 12/05/2023 1491641156 ESLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
117 VELDANDA TS-35-016-029-001/110054
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158012 04/05/2023 budya 3635016WL005626 budya 00415 SBIN0006109 749 749 Processed 12/05/2023 1491641136 ESLAVATH BUDYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 VELDANDA TS-35-016-029-001/110060
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158017 04/05/2023 lakshman 3635016WL005626 lakshman 00415 SBIN0006109 300 300 Processed 12/05/2023 1491641144 ESLAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 VELDANDA TS-35-016-029-001/110063
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158022 04/05/2023 mahipal 3635016WL005626 mahipal 00415 SBIN0006109 150 150 Processed 12/05/2023 1491641137 MR ESLAVATH MAHIPAL STATE BANK OF INDIA(508548)
120 VELDANDA TS-35-016-029-001/110065
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158027 04/05/2023 ESALVATH DASLI 3635016WL005626 ESALVATH DASLI 00415 SBIN0006109 449 449 Processed 12/05/2023 1491641155 ESLAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
121 VELDANDA TS-35-016-029-001/110072
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158033 04/05/2023 eslavath sakru 3635016WL005626 eslavath sakru 00415 SBIN0006109 300 300 Processed 12/05/2023 1491641158 MR ESLAVATH SAKRU STATE BANK OF INDIA(508548)
122 VELDANDA TS-35-016-029-001/110091
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158044 04/05/2023 doli 3635016WL005626 doli 00415 SBIN0006109 449 449 Processed 12/05/2023 1491641154 ESLAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
123 VELDANDA TS-35-016-029-001/110095
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158048 04/05/2023 bichani 3635016WL005626 bichani 00415 SBIN0006109 300 300 Processed 12/05/2023 1491641425 RATHLAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 VELDANDA TS-35-016-030-001/020083
(NAGARGADDA TANDA) 		3635016000NRG24040520230153183 04/05/2023 Chavli 3635016WL005522 Chavli 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641426 MS RATHLAVATH CHAVULI STATE BANK OF INDIA(508548)
125 VELDANDA TS-35-016-030-001/020083
(NAGARGADDA TANDA) 		3635016000NRG24040520230153182 04/05/2023 Gopal 3635016WL005522 Gopal 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641161 MR RATHLAVATH GOPAL STATE BANK OF INDIA(508548)
126 VELDANDA TS-35-016-030-001/020101
(NAGARGADDA TANDA) 		3635016000NRG24040520230153185 04/05/2023 Lachi 3635016WL005522 Lachi 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641152 RATHLAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 VELDANDA TS-35-016-030-001/020103
(NAGARGADDA TANDA) 		3635016000NRG24040520230153186 04/05/2023 Tulchi 3635016WL005522 Tulchi 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641124 MS RATHLAVATH THULCHI STATE BANK OF INDIA(508548)
128 VELDANDA TS-35-016-030-001/020106
(NAGARGADDA TANDA) 		3635016000NRG24040520230153188 04/05/2023 Dasli 3635016WL005522 Dasli 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641412 RATHLAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
129 VELDANDA TS-35-016-030-001/020106
(NAGARGADDA TANDA) 		3635016000NRG24040520230153187 04/05/2023 Dharama 3635016WL005522 Dharama 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641423 RATHLAVATH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 VELDANDA TS-35-016-030-001/020115
(NAGARGADDA TANDA) 		3635016000NRG24040520230153189 04/05/2023 Venkatram 3635016WL005522 Venkatram 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641430 MR RATHLAVATH VENKATRAM STATE BANK OF INDIA(508548)
131 VELDANDA TS-35-016-030-001/020115
(NAGARGADDA TANDA) 		3635016000NRG24040520230153190 04/05/2023 Vinitha 3635016WL005522 Vinitha 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641431 RVinitha R GENERAL POST OFFICE(607245)
132 VELDANDA TS-35-016-030-001/020116
(NAGARGADDA TANDA) 		3635016000NRG24040520230153191 04/05/2023 Gansya 3635016WL005522 Gansya 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641407 RATHLAVATH GHANSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 VELDANDA TS-35-016-030-001/020128
(NAGARGADDA TANDA) 		3635016000NRG24040520230153193 04/05/2023 mangi 3635016WL005522 mangi 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641408 MRS RATHLAVATH MANGI STATE BANK OF INDIA(508548)
134 VELDANDA TS-35-016-030-001/020128
(NAGARGADDA TANDA) 		3635016000NRG24040520230153192 04/05/2023 shankar 3635016WL005522 shankar 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641133 MR RATHLAVATH SHANKAR STATE BANK OF INDIA(508548)
135 VELDANDA TS-35-016-030-001/020133
(NAGARGADDA TANDA) 		3635016000NRG24040520230153195 04/05/2023 mounika 3635016WL005522 mounika 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641134 MISS R MOUNIKA STATE BANK OF INDIA(508548)
136 VELDANDA TS-35-016-030-001/020133
(NAGARGADDA TANDA) 		3635016000NRG24040520230153194 04/05/2023 ramesh 3635016WL005522 ramesh 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641135 MR RATHLAVATH RAMESH STATE BANK OF INDIA(508548)
137 VELDANDA TS-35-016-030-001/020135
(NAGARGADDA TANDA) 		3635016000NRG24040520230153196 04/05/2023 bichalu 3635016WL005522 bichalu 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641422 RATHLAVATH BICHALU CANARA BANK(508532)
138 VELDANDA TS-35-016-030-001/020135
(NAGARGADDA TANDA) 		3635016000NRG24040520230153197 04/05/2023 niri 3635016WL005522 niri 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641105 RATHLAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
139 VELDANDA TS-35-016-030-001/020136
(NAGARGADDA TANDA) 		3635016000NRG24040520230153199 04/05/2023 latha 3635016WL005522 latha 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641125 RATHLAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 VELDANDA TS-35-016-030-001/020136
(NAGARGADDA TANDA) 		3635016000NRG24040520230153198 04/05/2023 sakru 3635016WL005522 sakru 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641126 SHAKRU RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
141 VELDANDA TS-35-016-030-001/020142
(NAGARGADDA TANDA) 		3635016000NRG24040520230153202 04/05/2023 kotya 3635016WL005522 kotya 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641131 MR RATHLAVATH KODYA STATE BANK OF INDIA(508548)
142 VELDANDA TS-35-016-030-001/020142
(NAGARGADDA TANDA) 		3635016000NRG24040520230153203 04/05/2023 lakshmi 3635016WL005522 lakshmi 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641410 MISS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
143 VELDANDA TS-35-016-030-001/020144
(NAGARGADDA TANDA) 		3635016000NRG24040520230153204 04/05/2023 pandu 3635016WL005522 pandu 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641142 MR RATHLAVATH PANDU STATE BANK OF INDIA(508548)
144 VELDANDA TS-35-016-030-001/020145
(NAGARGADDA TANDA) 		3635016000NRG24040520230153206 04/05/2023 jagan 3635016WL005522 jagan 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641174 KORRA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 VELDANDA TS-35-016-030-001/020145
(NAGARGADDA TANDA) 		3635016000NRG24040520230153207 04/05/2023 jyothi 3635016WL005522 jyothi 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641170 KORRA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 VELDANDA TS-35-016-030-001/020148
(NAGARGADDA TANDA) 		3635016000NRG24040520230153212 04/05/2023 devi 3635016WL005522 devi 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641128 MISS RATHLAVATH DEVI STATE BANK OF INDIA(508548)
147 VELDANDA TS-35-016-030-001/020148
(NAGARGADDA TANDA) 		3635016000NRG24040520230153211 04/05/2023 lacchu 3635016WL005522 lacchu 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641421 RATHLAVATH LAKSHMAN CANARA BANK(508532)
148 VELDANDA TS-35-016-030-001/020160
(NAGARGADDA TANDA) 		3635016000NRG24040520230153217 04/05/2023 gogi 3635016WL005522 gogi 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641424 RATHLAVATH GOGA INDIA POST PAYMENTS BANK LIMITED(508528)
149 VELDANDA TS-35-016-030-001/020163
(NAGARGADDA TANDA) 		3635016000NRG24040520230153218 04/05/2023 pandu 3635016WL005522 pandu 00415 SBIN0006109 1064 1064 Processed 12/05/2023 1491641409 SABHAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
150 VELDANDA TS-35-016-030-001/020165
(NAGARGADDA TANDA) 		3635016000NRG24040520230153220 04/05/2023 ganapati 3635016WL005522 ganapati 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641388 ganapati ratlaavath GENERAL POST OFFICE(607245)
151 VELDANDA TS-35-016-030-001/020172
(NAGARGADDA TANDA) 		3635016000NRG24040520230153223 04/05/2023 jyothi 3635016WL005522 jyothi 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641129 MISS RATHLAVATH JYOTHI STATE BANK OF INDIA(508548)
152 VELDANDA TS-35-016-030-001/020176
(NAGARGADDA TANDA) 		3635016000NRG24040520230153224 04/05/2023 baarathi 3635016WL005522 baarathi 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641127 RATHLAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 VELDANDA TS-35-016-030-001/020177
(NAGARGADDA TANDA) 		3635016000NRG24040520230153225 04/05/2023 shivakumar 3635016WL005522 shivakumar 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641160 SHIVA KUMAR RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
154 VELDANDA TS-35-016-030-001/020179
(NAGARGADDA TANDA) 		3635016000NRG24040520230153227 04/05/2023 saroja 3635016WL005522 saroja 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641399 MRS RATHLAVATH SAROJA STATE BANK OF INDIA(508548)
155 VELDANDA TS-35-016-030-001/020179
(NAGARGADDA TANDA) 		3635016000NRG24040520230153226 04/05/2023 srinu 3635016WL005522 srinu 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641398 RATHLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
156 VELDANDA TS-35-016-030-001/020182
(NAGARGADDA TANDA) 		3635016000NRG24040520230153229 04/05/2023 soni 3635016WL005522 soni 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641427 RATHLAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
157 VELDANDA TS-35-016-030-001/20195
(NAGARGADDA TANDA) 		3635016000NRG24040520230153236 04/05/2023 R VASANTHA 3635016WL005522 R VASANTHA 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1491641139 MS RATHLAVATH VASANTHA STATE BANK OF INDIA(508548)
158 VELDANDA TS-35-016-030-001/20197
(NAGARGADDA TANDA) 		3635016000NRG24040520230153237 04/05/2023 RATHLAVATH GANESH 3635016WL005522 RATHLAVATH GANESH 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641173 RATHLAVATH GANESH UNION BANK OF INDIA(508500)
159 VELDANDA TS-35-016-030-001/20198
(NAGARGADDA TANDA) 		3635016000NRG24040520230153238 04/05/2023 RATHLAVATH HARINATH 3635016WL005522 RATHLAVATH HARINATH 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1491641176 RATHLAVATH HARINATH INDIA POST PAYMENTS BANK LIMITED(508528)
160 VELDANDA TS-35-016-035-001/020033
(SALOON BANDOLA TANDA) 		3635016000NRG24040520230153016 04/05/2023 Mani 3635016WL005513 Mani 00415 SBIN0006109 1904 1904 Processed 12/05/2023 1491641415 MISS MANI MANI KORRA STATE BANK OF INDIA(508548)
161 VELDANDA TS-35-016-038-001/060021
(UBBALAGATTU THANDA) 		3635016000NRG24040520230154317 04/05/2023 Chinna 3635016WL005553 Chinna 00415 SBIN0006109 2996 2996 Processed 12/05/2023 1491641405 VChinna V GENERAL POST OFFICE(607245)
SubTotal 138674 138674
162 VELDANDA TS-35-016-029-001/010129
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157927 04/05/2023 Sitki 3635016WL005626 Sitki 00415 SBIN0020190 599 599 Processed 12/05/2023 1491641197 MRS ESLAVATH SITKI STATE BANK OF INDIA(508548)
163 VELDANDA TS-35-016-029-001/030015
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157959 04/05/2023 Kavita 3635016WL005626 Kavita 00415 SBIN0020190 749 749 Processed 12/05/2023 1491641198 MRS VADTHYAVATH KAVITHA STATE BANK OF INDIA(508548)
164 VELDANDA TS-35-016-029-001/030017
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157964 04/05/2023 Narayana 3635016WL005626 Narayana 00415 SBIN0020190 449 449 Processed 12/05/2023 1491641193 MR VADTHYAVATH NARAYANA STATE BANK OF INDIA(508548)
165 VELDANDA TS-35-016-029-001/030020
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157970 04/05/2023 Niranjan 3635016WL005626 Niranjan 00415 SBIN0020190 300 300 Processed 12/05/2023 1491641194 MR VADTHYATH NIRANJAN STATE BANK OF INDIA(508548)
166 VELDANDA TS-35-016-029-001/030036
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157985 04/05/2023 vani 3635016WL005626 vani 00415 SBIN0020190 749 749 Processed 12/05/2023 1491641163 MRS V MANEMMA STATE BANK OF INDIA(508548)
167 VELDANDA TS-35-016-029-001/110045
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158004 04/05/2023 Tara singh 3635016WL005626 Tara singh 00415 SBIN0020190 749 749 Processed 12/05/2023 1491641191 ESLAVATH THARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 VELDANDA TS-35-016-029-001/110068
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158029 04/05/2023 sakru 3635016WL005626 sakru 00415 SBIN0020190 599 599 Processed 12/05/2023 1491641164 MR SAKRU ESLAVATH STATE BANK OF INDIA(508548)
169 VELDANDA TS-35-016-029-001/110077
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158036 04/05/2023 gori 3635016WL005626 gori 00415 SBIN0020190 300 300 Processed 12/05/2023 1491641195 ESLAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
170 VELDANDA TS-35-016-029-001/110082
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158038 04/05/2023 bichya 3635016WL005626 bichya 00415 SBIN0020190 599 599 Processed 12/05/2023 1491641216 ESLAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 VELDANDA TS-35-016-029-001/110107
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158057 04/05/2023 ratlavath jijali 3635016WL005626 ratlavath jijali 00415 SBIN0020190 449 449 Processed 12/05/2023 1491641199 MRS RATHLAVATH JIJALI STATE BANK OF INDIA(508548)
SubTotal 5542 5542
172 VELDANDA TS-35-016-025-001/040016
(KESLI TANDA) 		3635016000NRG24040520230153360 04/05/2023 Harya 3635016WL005523 Harya 00415 SBIN0020194 1183 1183 Processed 12/05/2023 1491641171 Mr. Islavath Harya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 VELDANDA TS-35-016-025-001/050005
(KESLI TANDA) 		3635016000NRG24040520230153468 04/05/2023 Laxman 3635016WL005523 Laxman 00415 SBIN0020194 1183 1183 Processed 12/05/2023 1491641205 Mr. ISLAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2366 2366
174 VELDANDA TS-35-016-012-012/010588
(POTHEPALLE) 		3635016000NRG24040520230154804 04/05/2023 ramaswami 3635016WL005568 ramaswami 00415 SBIN0020864 840 840 Processed 12/05/2023 1491641192 MR BHUSHARAJU RAMA SWAMY STATE BANK OF INDIA(508548)
SubTotal 840 840
175 VELDANDA TS-35-016-018-001/060079
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157397 04/05/2023 muthyali 3635016WL005619 muthyali 00468 UBIN0809314 354 354 Processed 12/05/2023 1491641374 RATHLAVATH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 354 354
176 VELDANDA TS-35-016-025-001/040063
(KESLI TANDA) 		3635016000NRG24040520230153434 04/05/2023 srinu 3635016WL005523 srinu 00468 UBIN0814539 1183 1183 Processed 12/05/2023 1491641385 MEGAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
177 VELDANDA TS-35-016-025-001/050012
(KESLI TANDA) 		3635016000NRG24040520230153486 04/05/2023 Lalsing 3635016WL005523 Lalsing 00468 UBIN0814539 1183 1183 Processed 12/05/2023 1491641384 ESLAVATH LAL SING UNION BANK OF INDIA(508500)
SubTotal 2366 2366
178 VELDANDA TS-35-016-012-012/010555
(POTHEPALLE) 		3635016000NRG24040520230154790 04/05/2023 krishna 3635016WL005568 krishna 00468 UBIN0819433 336 336 Processed 12/05/2023 1491641386 ANUMULA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 336 336
179 VELDANDA TS-35-016-018-001/010095
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157348 04/05/2023 jaipal 3635016WL005619 jaipal 00684 APGV0007194 354 354 Processed 12/05/2023 1491641200 Mr. ISLAVATH JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 VELDANDA TS-35-016-018-001/060057
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156850 04/05/2023 roja 3635016WL005611 roja 00684 APGV0007194 1500 1500 Processed 12/05/2023 1491641225 Mrs. NENAVATH ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 VELDANDA TS-35-016-018-001/060087
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157401 04/05/2023 RAMANI 3635016WL005619 RAMANI 00684 APGV0007194 708 708 Processed 12/05/2023 1491641204 MR RAMANI VADTYAVATH STATE BANK OF INDIA(508548)
SubTotal 2562 2562
182 VELDANDA TS-35-016-012-012/010581
(POTHEPALLE) 		3635016000NRG24040520230154801 04/05/2023 Markandeyudu 3635016WL005568 Markandeyudu 00691 IPOS0000001 840 840 Processed 12/05/2023 1491641249 VAGGU MARKANDEYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
183 VELDANDA TS-35-016-012-012/10593
(POTHEPALLE) 		3635016000NRG24040520230157467 04/05/2023 GANNOJU VENAMMA 3635016WL005622 GANNOJU VENAMMA 00691 IPOS0000001 544 544 Processed 12/05/2023 1491641358 GANNOJU VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 VELDANDA TS-35-016-018-001/020085
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157206 04/05/2023 Kishan 3635016WL005617 Kishan 00691 IPOS0000001 504 504 Processed 12/05/2023 1491641289 RATHLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 VELDANDA TS-35-016-018-001/050003
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157207 04/05/2023 Kalamma 3635016WL005617 Kalamma 00691 IPOS0000001 202 202 Processed 12/05/2023 1491641282 RATHLAVATH KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 VELDANDA TS-35-016-018-001/050006
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157208 04/05/2023 Lachiram 3635016WL005617 Lachiram 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641290 RATHLAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 VELDANDA TS-35-016-018-001/050006
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157209 04/05/2023 Nanku 3635016WL005617 Nanku 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641291 RATHLAVATH NAN KU INDIA POST PAYMENTS BANK LIMITED(508528)
188 VELDANDA TS-35-016-018-001/050007
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156605 04/05/2023 Punya 3635016WL005605 Punya 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1491641286 RATHLAVATH PUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 VELDANDA TS-35-016-018-001/050008
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157211 04/05/2023 Shanti 3635016WL005617 Shanti 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641285 RATHLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 VELDANDA TS-35-016-018-001/050010
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157212 04/05/2023 Penti 3635016WL005617 Penti 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641296 RATHLAVATH PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 VELDANDA TS-35-016-018-001/050018
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157214 04/05/2023 Nila 3635016WL005617 Nila 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641293 MRS NEELA RATHLAVATH STATE BANK OF INDIA(508548)
192 VELDANDA TS-35-016-018-001/050018
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157213 04/05/2023 Venkatram 3635016WL005617 Venkatram 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641292 RATHLAVATH VENKAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 VELDANDA TS-35-016-018-001/050019
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157215 04/05/2023 Balram 3635016WL005617 Balram 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641281 R BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 VELDANDA TS-35-016-018-001/050020
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157216 04/05/2023 Rukki 3635016WL005617 Rukki 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641283 RATHLAVATH RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
195 VELDANDA TS-35-016-018-001/050022
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157217 04/05/2023 Chandru 3635016WL005617 Chandru 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641284 RATHLAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
196 VELDANDA TS-35-016-018-001/050024
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157218 04/05/2023 Devsing 3635016WL005617 Devsing 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641347 RATHLAVATH DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 VELDANDA TS-35-016-018-001/050024
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157219 04/05/2023 Masru 3635016WL005617 Masru 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641295 RASLAVATH MASRU INDIA POST PAYMENTS BANK LIMITED(508528)
198 VELDANDA TS-35-016-018-001/050025
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157220 04/05/2023 Bhixapati 3635016WL005617 Bhixapati 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641350 MR RATHLAVATH BIKSHAPATHI STATE BANK OF INDIA(508548)
199 VELDANDA TS-35-016-018-001/050025
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157221 04/05/2023 Laxmi 3635016WL005617 Laxmi 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641273 RATHLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
200 VELDANDA TS-35-016-018-001/050025
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157222 04/05/2023 Vinay 3635016WL005617 Vinay 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641247 RATHLAVATH VINAY KUMAR HDFC BANK LTD(607152)
201 VELDANDA TS-35-016-018-001/050026
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157223 04/05/2023 Peddabikya 3635016WL005617 Peddabikya 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641346 RATHLAVATH BHIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 VELDANDA TS-35-016-018-001/050029
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157224 04/05/2023 Dholya 3635016WL005617 Dholya 00691 IPOS0000001 504 504 Processed 12/05/2023 1491641288 RATHLAVATH DHOLIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
203 VELDANDA TS-35-016-018-001/050029
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157225 04/05/2023 Hunni 3635016WL005617 Hunni 00691 IPOS0000001 504 504 Processed 12/05/2023 1491641328 RATHLAVATH HUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
204 VELDANDA TS-35-016-018-001/050031
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157227 04/05/2023 Bujji 3635016WL005617 Bujji 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641301 RATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
205 VELDANDA TS-35-016-018-001/050032
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157229 04/05/2023 Bichani 3635016WL005617 Bichani 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641348 RATHLAVATH BHICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 VELDANDA TS-35-016-018-001/050032
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157228 04/05/2023 Kimya 3635016WL005617 Kimya 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641394 RATHLAVATH KEEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 VELDANDA TS-35-016-018-001/050062
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157350 04/05/2023 Chitti 3635016WL005619 Chitti 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641287 RATHLAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
208 VELDANDA TS-35-016-018-001/050069
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157232 04/05/2023 komti 3635016WL005617 komti 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641351 RATHLAVATH KONTI INDIA POST PAYMENTS BANK LIMITED(508528)
209 VELDANDA TS-35-016-018-001/050069
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157231 04/05/2023 redya 3635016WL005617 redya 00691 IPOS0000001 605 605 Processed 12/05/2023 1491641329 RATHLAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 VELDANDA TS-35-016-018-001/060001
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157353 04/05/2023 janki 3635016WL005619 janki 00691 IPOS0000001 708 708 Processed 12/05/2023 1491641307 MISS JANKEE ESLAVATH STATE BANK OF INDIA(508548)
211 VELDANDA TS-35-016-018-001/060001
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157352 04/05/2023 Panthu 3635016WL005619 Panthu 00691 IPOS0000001 708 708 Processed 12/05/2023 1491641310 MR PANTHU ISLAVATH STATE BANK OF INDIA(508548)
212 VELDANDA TS-35-016-018-001/060007
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157357 04/05/2023 Manjula 3635016WL005619 Manjula 00691 IPOS0000001 708 708 Processed 12/05/2023 1491641324 ESLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
213 VELDANDA TS-35-016-018-001/060007
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157356 04/05/2023 Ramesh 3635016WL005619 Ramesh 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641323 ESLAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 VELDANDA TS-35-016-018-001/060016
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157361 04/05/2023 vijaya 3635016WL005619 vijaya 00691 IPOS0000001 708 708 Processed 12/05/2023 1491641337 ISLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 VELDANDA TS-35-016-018-001/060023
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157362 04/05/2023 Pulsing 3635016WL005619 Pulsing 00691 IPOS0000001 177 177 Processed 12/05/2023 1491641250 VADTYAVATH PUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 VELDANDA TS-35-016-018-001/060024
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157365 04/05/2023 bhuji 3635016WL005619 bhuji 00691 IPOS0000001 531 531 Processed 12/05/2023 1491641322 V BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
217 VELDANDA TS-35-016-018-001/060024
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157364 04/05/2023 Jaipal 3635016WL005619 Jaipal 00691 IPOS0000001 177 177 Processed 12/05/2023 1491641316 VADTHYAVATH JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
218 VELDANDA TS-35-016-018-001/060025
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157367 04/05/2023 bujji 3635016WL005619 bujji 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641319 ISLAVATH BUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 VELDANDA TS-35-016-018-001/060025
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157366 04/05/2023 Ramji 3635016WL005619 Ramji 00691 IPOS0000001 708 708 Processed 12/05/2023 1491641318 ISLAVATH RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
220 VELDANDA TS-35-016-018-001/060036
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157368 04/05/2023 Manipal 3635016WL005619 Manipal 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641321 ISLAVATH MANIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
221 VELDANDA TS-35-016-018-001/060044
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157369 04/05/2023 Nanku 3635016WL005619 Nanku 00691 IPOS0000001 708 708 Processed 12/05/2023 1491641314 ISLAVATH PANKU INDIA POST PAYMENTS BANK LIMITED(508528)
222 VELDANDA TS-35-016-018-001/060049
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157370 04/05/2023 Jamku 3635016WL005619 Jamku 00691 IPOS0000001 531 531 Processed 12/05/2023 1491641312 ISLAVATH JAMUKU INDIA POST PAYMENTS BANK LIMITED(508528)
223 VELDANDA TS-35-016-018-001/060049
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157371 04/05/2023 Shankar 3635016WL005619 Shankar 00691 IPOS0000001 531 531 Processed 12/05/2023 1491641306 ISLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 VELDANDA TS-35-016-018-001/060050
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157373 04/05/2023 bakki 3635016WL005619 bakki 00691 IPOS0000001 531 531 Processed 12/05/2023 1491641246 MS ESLAVATH BAKKAMMA STATE BANK OF INDIA(508548)
225 VELDANDA TS-35-016-018-001/060055
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157374 04/05/2023 Nila 3635016WL005619 Nila 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641308 PATLAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
226 VELDANDA TS-35-016-018-001/060055
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157375 04/05/2023 Srinu 3635016WL005619 Srinu 00691 IPOS0000001 531 531 Processed 12/05/2023 1491641309 PATLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
227 VELDANDA TS-35-016-018-001/060056
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157376 04/05/2023 Bagyamma 3635016WL005619 Bagyamma 00691 IPOS0000001 531 531 Processed 12/05/2023 1491641317 ISLAVATH BAGI INDIA POST PAYMENTS BANK LIMITED(508528)
228 VELDANDA TS-35-016-018-001/060058
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157377 04/05/2023 gopal 3635016WL005619 gopal 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641326 ISLAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 VELDANDA TS-35-016-018-001/060058
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157378 04/05/2023 sharada 3635016WL005619 sharada 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641325 ISLAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
230 VELDANDA TS-35-016-018-001/060059
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157379 04/05/2023 gangya 3635016WL005619 gangya 00691 IPOS0000001 531 531 Processed 12/05/2023 1491641304 VADTHYAVATH GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 VELDANDA TS-35-016-018-001/060059
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157380 04/05/2023 neela 3635016WL005619 neela 00691 IPOS0000001 531 531 Processed 12/05/2023 1491641298 VADTHYAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
232 VELDANDA TS-35-016-018-001/060062
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157383 04/05/2023 laxmi 3635016WL005619 laxmi 00691 IPOS0000001 531 531 Processed 12/05/2023 1491641334 ISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 VELDANDA TS-35-016-018-001/060063
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157384 04/05/2023 chandu 3635016WL005619 chandu 00691 IPOS0000001 354 354 Processed 12/05/2023 1491641327 ISLAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
234 VELDANDA TS-35-016-018-001/060063
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157385 04/05/2023 somli 3635016WL005619 somli 00691 IPOS0000001 177 177 Processed 12/05/2023 1491641305 ISLAVATH SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
235 VELDANDA TS-35-016-018-001/060064
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157386 04/05/2023 janamma 3635016WL005619 janamma 00691 IPOS0000001 177 177 Processed 12/05/2023 1491641345 ISLAVATH JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 VELDANDA TS-35-016-018-001/060064
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157387 04/05/2023 ramlal 3635016WL005619 ramlal 00691 IPOS0000001 177 177 Processed 12/05/2023 1491641349 ISLAVATH RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 VELDANDA TS-35-016-018-001/060066
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156311 04/05/2023 goji 3635016WL005593 goji 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491641299 ISLAVATH GOJI INDIA POST PAYMENTS BANK LIMITED(508528)
238 VELDANDA TS-35-016-018-001/060070
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157389 04/05/2023 dulya 3635016WL005619 dulya 00691 IPOS0000001 708 708 Processed 12/05/2023 1491641227 ESLAVATH DHODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
239 VELDANDA TS-35-016-018-001/060070
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157390 04/05/2023 lachi 3635016WL005619 lachi 00691 IPOS0000001 531 531 Processed 12/05/2023 1491641228 ISLAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 VELDANDA TS-35-016-018-001/060071
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157391 04/05/2023 tirupathi 3635016WL005619 tirupathi 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641315 ISLAVATH TIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 VELDANDA TS-35-016-018-001/060073
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156843 04/05/2023 parwathi 3635016WL005608 parwathi 00691 IPOS0000001 1904 1904 Processed 12/05/2023 1491641333 ESLAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 VELDANDA TS-35-016-018-001/060074
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157392 04/05/2023 kamli 3635016WL005619 kamli 00691 IPOS0000001 708 708 Processed 12/05/2023 1491641313 ISLAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
243 VELDANDA TS-35-016-018-001/060075
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157393 04/05/2023 saroja 3635016WL005619 saroja 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641226 MISS SAROJA ISLAVATH STATE BANK OF INDIA(508548)
244 VELDANDA TS-35-016-018-001/060076
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157394 04/05/2023 suvali 3635016WL005619 suvali 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641335 ESLAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
245 VELDANDA TS-35-016-018-001/060077
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156844 04/05/2023 THARYA 3635016WL005608 THARYA 00691 IPOS0000001 1904 1904 Processed 12/05/2023 1491641239 THARYA eslavath GENERAL POST OFFICE(607245)
246 VELDANDA TS-35-016-018-001/060078
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157395 04/05/2023 hunya 3635016WL005619 hunya 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641320 ESLAVATH HUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
247 VELDANDA TS-35-016-018-001/060078
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157396 04/05/2023 laxmi 3635016WL005619 laxmi 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641303 ESLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 VELDANDA TS-35-016-018-001/060081
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157398 04/05/2023 devi 3635016WL005619 devi 00691 IPOS0000001 885 885 Processed 12/05/2023 1491641300 VADTHYAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 VELDANDA TS-35-016-018-001/060082
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157399 04/05/2023 doli 3635016WL005619 doli 00691 IPOS0000001 531 531 Processed 12/05/2023 1491641302 VADTHYAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
250 VELDANDA TS-35-016-018-001/060090
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156851 04/05/2023 E CHENDRASHEKAR 3635016WL005612 E CHENDRASHEKAR 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491641240 MR ESLAVATH CHANDRASHEKAR STATE BANK OF INDIA(508548)
251 VELDANDA TS-35-016-018-001/60091
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156852 04/05/2023 nenavath saritha 3635016WL005612 nenavath saritha 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491641245 MS NENAVATH SARITHA STATE BANK OF INDIA(508548)
252 VELDANDA TS-35-016-025-001/040007
(KESLI TANDA) 		3635016000NRG24040520230153336 04/05/2023 Komiti 3635016WL005523 Komiti 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641338 MEGHAVATH KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
253 VELDANDA TS-35-016-025-001/040008
(KESLI TANDA) 		3635016000NRG24040520230153340 04/05/2023 kasna 3635016WL005523 kasna 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641353 MEGHAVATH KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 VELDANDA TS-35-016-025-001/040019
(KESLI TANDA) 		3635016000NRG24040520230153367 04/05/2023 Suvali 3635016WL005523 Suvali 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641360 MEGHAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
255 VELDANDA TS-35-016-025-001/040033
(KESLI TANDA) 		3635016000NRG24040520230153378 04/05/2023 laxmi 3635016WL005523 laxmi 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641344 MEGHAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 VELDANDA TS-35-016-025-001/040034
(KESLI TANDA) 		3635016000NRG24040520230153380 04/05/2023 Narsig 3635016WL005523 Narsig 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641229 Mr. MEGHAVATH NARSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 VELDANDA TS-35-016-025-001/040034
(KESLI TANDA) 		3635016000NRG24040520230153382 04/05/2023 neela 3635016WL005523 neela 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641230 MEGHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
258 VELDANDA TS-35-016-025-001/040037
(KESLI TANDA) 		3635016000NRG24040520230153388 04/05/2023 chavuli 3635016WL005523 chavuli 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641339 MEGHAVATH CHAVULI INDIA POST PAYMENTS BANK LIMITED(508528)
259 VELDANDA TS-35-016-025-001/040046
(KESLI TANDA) 		3635016000NRG24040520230153398 04/05/2023 Dhasharath 3635016WL005523 Dhasharath 00691 IPOS0000001 1014 1014 Processed 12/05/2023 1491641342 MEGHAVATH DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
260 VELDANDA TS-35-016-025-001/040047
(KESLI TANDA) 		3635016000NRG24040520230153399 04/05/2023 Comli 3635016WL005523 Comli 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641343 MEGHAVATH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
261 VELDANDA TS-35-016-025-001/040051
(KESLI TANDA) 		3635016000NRG24040520230153409 04/05/2023 Lakya 3635016WL005523 Lakya 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641341 MEGHAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 VELDANDA TS-35-016-025-001/040058
(KESLI TANDA) 		3635016000NRG24040520230153424 04/05/2023 Anji 3635016WL005523 Anji 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641357 DEGAVATH HAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
263 VELDANDA TS-35-016-025-001/040058
(KESLI TANDA) 		3635016000NRG24040520230153422 04/05/2023 Peerya 3635016WL005523 Peerya 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641359 DEGAVATH PIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 VELDANDA TS-35-016-025-001/040061
(KESLI TANDA) 		3635016000NRG24040520230153432 04/05/2023 Neela 3635016WL005523 Neela 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641355 MEGHAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
265 VELDANDA TS-35-016-025-001/040064
(KESLI TANDA) 		3635016000NRG24040520230153440 04/05/2023 hamsli 3635016WL005523 hamsli 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641340 NENAVATH HAMSLI INDIA POST PAYMENTS BANK LIMITED(508528)
266 VELDANDA TS-35-016-025-001/040066
(KESLI TANDA) 		3635016000NRG24040520230153446 04/05/2023 komiti 3635016WL005523 komiti 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641354 MEGHAVATH KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
267 VELDANDA TS-35-016-025-001/050005
(KESLI TANDA) 		3635016000NRG24040520230153470 04/05/2023 Sivili 3635016WL005523 Sivili 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641392 ISLAVATH SIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
268 VELDANDA TS-35-016-025-001/050031
(KESLI TANDA) 		3635016000NRG24040520230153505 04/05/2023 Bujji 3635016WL005523 Bujji 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491641235 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
269 VELDANDA TS-35-016-025-001/050031
(KESLI TANDA) 		3635016000NRG24040520230153504 04/05/2023 Chandya 3635016WL005523 Chandya 00691 IPOS0000001 845 845 Processed 12/05/2023 1491641234 ISLAVATH CHANDHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 VELDANDA TS-35-016-028-001/040017
(MAHATAMA GANDHI COLO) 		3635016000NRG24040520230156603 04/05/2023 Tulchya 3635016WL005604 Tulchya 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491641243 MR THULCHYA MUDAVATH STATE BANK OF INDIA(508548)
271 VELDANDA TS-35-016-028-001/040032
(MAHATAMA GANDHI COLO) 		3635016000NRG24040520230156604 04/05/2023 Lalya 3635016WL005604 Lalya 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491641244 MR LALYA MUDAVATH STATE BANK OF INDIA(508548)
272 VELDANDA TS-35-016-029-001/030016
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157961 04/05/2023 Kansya 3635016WL005626 Kansya 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641280 VUDTYAVAL KAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 VELDANDA TS-35-016-029-001/030027
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157979 04/05/2023 Ravinder 3635016WL005626 Ravinder 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641356 VUDTHYAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 VELDANDA TS-35-016-029-001/030037
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157986 04/05/2023 anjaneyulu 3635016WL005626 anjaneyulu 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641276 VUDTYAVATH ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
275 VELDANDA TS-35-016-029-001/030037
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157988 04/05/2023 bujji 3635016WL005626 bujji 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641277 VUDTYAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
276 VELDANDA TS-35-016-029-001/030038
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157991 04/05/2023 bujji 3635016WL005626 bujji 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641279 VADTHYAVATH BUJJI CANARA BANK(508532)
277 VELDANDA TS-35-016-029-001/030038
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157990 04/05/2023 kishan 3635016WL005626 kishan 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641278 VUDTYAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 VELDANDA TS-35-016-029-001/050042
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157993 04/05/2023 Lalsingh 3635016WL005626 Lalsingh 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641248 VUDTYAVATH LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 VELDANDA TS-35-016-029-001/110033
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157995 04/05/2023 champli 3635016WL005626 champli 00691 IPOS0000001 449 449 Processed 12/05/2023 1491641267 ESLAVATH CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
280 VELDANDA TS-35-016-029-001/110037
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157996 04/05/2023 saroja 3635016WL005626 saroja 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641255 ESLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
281 VELDANDA TS-35-016-029-001/110041
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157997 04/05/2023 bujji 3635016WL005626 bujji 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641257 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
282 VELDANDA TS-35-016-029-001/110042
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157998 04/05/2023 gopya 3635016WL005626 gopya 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641252 RATLAVATH GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
283 VELDANDA TS-35-016-029-001/110043
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158000 04/05/2023 ESLAVATH HEMI 3635016WL005626 ESLAVATH HEMI 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641364 ESLAVATH HEMI INDIA POST PAYMENTS BANK LIMITED(508528)
284 VELDANDA TS-35-016-029-001/110044
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158001 04/05/2023 hasla 3635016WL005626 hasla 00691 IPOS0000001 300 300 Processed 12/05/2023 1491641259 RATLAVATH HASLA INDIA POST PAYMENTS BANK LIMITED(508528)
285 VELDANDA TS-35-016-029-001/110044
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158002 04/05/2023 ratlavath bibli 3635016WL005626 ratlavath bibli 00691 IPOS0000001 449 449 Processed 12/05/2023 1491641363 RATLAVATH BIBLI INDIA POST PAYMENTS BANK LIMITED(508528)
286 VELDANDA TS-35-016-029-001/110047
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158005 04/05/2023 ESLAVATH MANJULA 3635016WL005626 ESLAVATH MANJULA 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641232 ESLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
287 VELDANDA TS-35-016-029-001/110048
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158006 04/05/2023 chandru 3635016WL005626 chandru 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641272 ESLAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
288 VELDANDA TS-35-016-029-001/110054
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158013 04/05/2023 eslavath mangli 3635016WL005626 eslavath mangli 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641367 ESLAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
289 VELDANDA TS-35-016-029-001/110055
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158014 04/05/2023 vasya 3635016WL005626 vasya 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641262 ESLAVATH VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 VELDANDA TS-35-016-029-001/110059
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158016 04/05/2023 bujji 3635016WL005626 bujji 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641254 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
291 VELDANDA TS-35-016-029-001/110060
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158018 04/05/2023 ESLAVATH SAROJA 3635016WL005626 ESLAVATH SAROJA 00691 IPOS0000001 300 300 Processed 12/05/2023 1491641373 ESLAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
292 VELDANDA TS-35-016-029-001/110061
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158019 04/05/2023 eslavath shanthi 3635016WL005626 eslavath shanthi 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641368 ESLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 VELDANDA TS-35-016-029-001/110062
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158021 04/05/2023 ESLAVATH LALKI 3635016WL005626 ESLAVATH LALKI 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641366 ESLAVATH LALKI INDIA POST PAYMENTS BANK LIMITED(508528)
294 VELDANDA TS-35-016-029-001/110062
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158020 04/05/2023 shukla 3635016WL005626 shukla 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641365 ESLAVATH SUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
295 VELDANDA TS-35-016-029-001/110064
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158024 04/05/2023 dasru 3635016WL005626 dasru 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641261 ESLAVATH DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
296 VELDANDA TS-35-016-029-001/110064
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158025 04/05/2023 ESLAVATH LAKKI 3635016WL005626 ESLAVATH LAKKI 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641372 ESLAVATH LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
297 VELDANDA TS-35-016-029-001/110065
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158026 04/05/2023 lakya 3635016WL005626 lakya 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641258 ESLAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 VELDANDA TS-35-016-029-001/110066
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158028 04/05/2023 ESLAVATH SONA 3635016WL005626 ESLAVATH SONA 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641369 ESLAVATH SONA INDIA POST PAYMENTS BANK LIMITED(508528)
299 VELDANDA TS-35-016-029-001/110070
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158031 04/05/2023 eslavath bhamini 3635016WL005626 eslavath bhamini 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641370 ESLAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
300 VELDANDA TS-35-016-029-001/110072
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158032 04/05/2023 bujji 3635016WL005626 bujji 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641260 ESLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
301 VELDANDA TS-35-016-029-001/110081
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158037 04/05/2023 doli 3635016WL005626 doli 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641266 ESLAVATH DOLOI INDIA POST PAYMENTS BANK LIMITED(508528)
302 VELDANDA TS-35-016-029-001/110083
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158039 04/05/2023 sakri 3635016WL005626 sakri 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641256 ESLAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
303 VELDANDA TS-35-016-029-001/110085
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158040 04/05/2023 hunni 3635016WL005626 hunni 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641268 ESLAVATH HUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
304 VELDANDA TS-35-016-029-001/110090
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158043 04/05/2023 masru 3635016WL005626 masru 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641269 ESLAVATH MASRU INDIA POST PAYMENTS BANK LIMITED(508528)
305 VELDANDA TS-35-016-029-001/110091
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158045 04/05/2023 eslavath devsingh 3635016WL005626 eslavath devsingh 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641371 ESLAVATH DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 VELDANDA TS-35-016-029-001/110093
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158046 04/05/2023 balu 3635016WL005626 balu 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641263 ESLAVATH BHALU INDIA POST PAYMENTS BANK LIMITED(508528)
307 VELDANDA TS-35-016-029-001/110093
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158047 04/05/2023 ESLAVATH SANTHOSHA 3635016WL005626 ESLAVATH SANTHOSHA 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641233 ESLAVATH SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 VELDANDA TS-35-016-029-001/110097
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158049 04/05/2023 chavuli 3635016WL005626 chavuli 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641270 ESLAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
309 VELDANDA TS-35-016-029-001/110098
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158050 04/05/2023 mangli 3635016WL005626 mangli 00691 IPOS0000001 599 599 Processed 12/05/2023 1491641362 RATLAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
310 VELDANDA TS-35-016-029-001/110099
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158051 04/05/2023 chetru 3635016WL005626 chetru 00691 IPOS0000001 449 449 Processed 12/05/2023 1491641271 ESLAVATH CHATRU INDIA POST PAYMENTS BANK LIMITED(508528)
311 VELDANDA TS-35-016-029-001/110100
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158053 04/05/2023 doli 3635016WL005626 doli 00691 IPOS0000001 449 449 Processed 12/05/2023 1491641251 ESLAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
312 VELDANDA TS-35-016-029-001/110105
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158055 04/05/2023 sali 3635016WL005626 sali 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641264 ESLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 VELDANDA TS-35-016-029-001/110107
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158056 04/05/2023 harya 3635016WL005626 harya 00691 IPOS0000001 749 749 Processed 12/05/2023 1491641265 RATLAVATH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
314 VELDANDA TS-35-016-030-001/020140
(NAGARGADDA TANDA) 		3635016000NRG24040520230153201 04/05/2023 shanti 3635016WL005522 shanti 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1491641330 KORRA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 VELDANDA TS-35-016-030-001/020144
(NAGARGADDA TANDA) 		3635016000NRG24040520230153205 04/05/2023 manjula 3635016WL005522 manjula 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1491641331 RATHLAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
316 VELDANDA TS-35-016-030-001/020146
(NAGARGADDA TANDA) 		3635016000NRG24040520230153208 04/05/2023 renuka 3635016WL005522 renuka 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1491641275 MUDAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
317 VELDANDA TS-35-016-030-001/020147
(NAGARGADDA TANDA) 		3635016000NRG24040520230153209 04/05/2023 hari 3635016WL005522 hari 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1491641332 MUDAVATH HARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 VELDANDA TS-35-016-030-001/020147
(NAGARGADDA TANDA) 		3635016000NRG24040520230153210 04/05/2023 vijaya 3635016WL005522 vijaya 00691 IPOS0000001 1277 1277 Processed 12/05/2023 1491641352 MUDAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 VELDANDA TS-35-016-030-001/020154
(NAGARGADDA TANDA) 		3635016000NRG24040520230153214 04/05/2023 santhosh 3635016WL005522 santhosh 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1491641393 KORRA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
320 VELDANDA TS-35-016-030-001/020156
(NAGARGADDA TANDA) 		3635016000NRG24040520230153215 04/05/2023 ravi 3635016WL005522 ravi 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1491641336 RATHLAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 VELDANDA TS-35-016-030-001/020165
(NAGARGADDA TANDA) 		3635016000NRG24040520230153221 04/05/2023 neela 3635016WL005522 neela 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1491641361 MISS RATHLAVATH NEELA STATE BANK OF INDIA(508548)
322 VELDANDA TS-35-016-030-001/020168
(NAGARGADDA TANDA) 		3635016000NRG24040520230153222 04/05/2023 naresh 3635016WL005522 naresh 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1491641236 RATHLAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
323 VELDANDA TS-35-016-030-001/020181
(NAGARGADDA TANDA) 		3635016000NRG24040520230153228 04/05/2023 peekli 3635016WL005522 peekli 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1491641274 R PEEKLI INDIA POST PAYMENTS BANK LIMITED(508528)
324 VELDANDA TS-35-016-030-001/020187
(NAGARGADDA TANDA) 		3635016000NRG24040520230153231 04/05/2023 devi 3635016WL005522 devi 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1491641294 KORRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 VELDANDA TS-35-016-030-001/020189
(NAGARGADDA TANDA) 		3635016000NRG24040520230153232 04/05/2023 vijaya 3635016WL005522 vijaya 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1491641242 MS RATHLAVATH VIJAYA STATE BANK OF INDIA(508548)
326 VELDANDA TS-35-016-030-001/020191
(NAGARGADDA TANDA) 		3635016000NRG24040520230153233 04/05/2023 anitha 3635016WL005522 anitha 00691 IPOS0000001 1277 1277 Processed 12/05/2023 1491641241 Mrs. RATHLAVATH NEJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 VELDANDA TS-35-016-038-001/060020
(UBBALAGATTU THANDA) 		3635016000NRG24040520230154316 04/05/2023 Devuli 3635016WL005553 Devuli 00691 IPOS0000001 2996 2996 Processed 12/05/2023 1491641297 MRS DEVULI VARYAVATH STATE BANK OF INDIA(508548)
328 VELDANDA TS-35-016-038-001/060023
(UBBALAGATTU THANDA) 		3635016000NRG24040520230154452 04/05/2023 Changoli 3635016WL005562 Changoli 00691 IPOS0000001 3510 3510 Processed 12/05/2023 1491641311 MRS CHANGOLI VADTHYAVATH STATE BANK OF INDIA(508548)
329 VELDANDA TS-35-016-038-001/070030
(UBBALAGATTU THANDA) 		3635016000NRG24040520230154289 04/05/2023 Bhadru 3635016WL005551 Bhadru 00691 IPOS0000001 3150 3150 Processed 12/05/2023 1491641231 NENAVATH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
330 VELDANDA TS-35-016-038-001/70043
(UBBALAGATTU THANDA) 		3635016000NRG24040520230154446 04/05/2023 VADTYAVATH VIJAY 3635016WL005560 VADTYAVATH VIJAY 00691 IPOS0000001 3360 3360 Processed 12/05/2023 1491641253 VADTYAVATH VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
331 VELDANDA TS-35-016-038-001/70049
(UBBALAGATTU THANDA) 		3635016000NRG24040520230154347 04/05/2023 VADTYAVATH VIJAY 3635016WL005557 VADTYAVATH VIJAY 00691 IPOS0000001 3108 3108 Processed 12/05/2023 1491641238 VADTYAVATH VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
332 VELDANDA TS-35-016-038-001/70052
(UBBALAGATTU THANDA) 		3635016000NRG24040520230154348 04/05/2023 Ratlavath Rajesh 3635016WL005557 Ratlavath Rajesh 00691 IPOS0000001 2886 2886 Processed 12/05/2023 1491641237 RATLAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138476 138476
333 VELDANDA TS-35-016-001-001/010092
(KUPPAGANDLA) 		3635016000NRG24040520230153318 04/05/2023 Kistamma 3635016WL005523 Kistamma 00710 SBIN0000DOP 845 845 Processed 12/05/2023 1491641179 MS MADUGULA KISHTAMMA STATE BANK OF INDIA(508548)
334 VELDANDA TS-35-016-012-012/010031
(POTHEPALLE) 		3635016000NRG24040520230154552 04/05/2023 Ramachandri 3635016WL005568 Ramachandri 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1491641181 PALAKURALA RAMCHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 VELDANDA TS-35-016-012-012/010042
(POTHEPALLE) 		3635016000NRG24040520230154557 04/05/2023 Kashamma 3635016WL005568 Kashamma 00710 SBIN0000DOP 336 336 Processed 12/05/2023 1491641189 MR KASAMMA KASAMMA VAGGU STATE BANK OF INDIA(508548)
336 VELDANDA TS-35-016-012-012/010075
(POTHEPALLE) 		3635016000NRG24040520230154575 04/05/2023 Ramaswamy 3635016WL005568 Ramaswamy 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1491641190 MR KOMALLA RAMASWAMI STATE BANK OF INDIA(508548)
337 VELDANDA TS-35-016-012-012/010115
(POTHEPALLE) 		3635016000NRG24040520230154602 04/05/2023 JANGAMMA 3635016WL005568 JANGAMMA 00710 SBIN0000DOP 1009 1009 Processed 12/05/2023 1491641187 MISS JANGAMMA MUNTH STATE BANK OF INDIA(508548)
338 VELDANDA TS-35-016-012-012/010309
(POTHEPALLE) 		3635016000NRG24040520230154674 04/05/2023 Venkataiah 3635016WL005568 Venkataiah 00710 SBIN0000DOP 1009 1009 Processed 12/05/2023 1491641183 MR VENKATAIAH DUVASI STATE BANK OF INDIA(508548)
339 VELDANDA TS-35-016-012-012/010316
(POTHEPALLE) 		3635016000NRG24040520230154678 04/05/2023 chennayya 3635016WL005568 chennayya 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1491641184 Mr. MUNTHA CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 VELDANDA TS-35-016-012-012/010534
(POTHEPALLE) 		3635016000NRG24040520230153866 04/05/2023 ramachandramma 3635016WL005537 ramachandramma 00710 SBIN0000DOP 272 272 Processed 12/05/2023 1491641185 MISS RAMCHANDRAMMA B STATE BANK OF INDIA(508548)
341 VELDANDA TS-35-016-025-001/040001
(KESLI TANDA) 		3635016000NRG24040520230153326 04/05/2023 Balya 3635016WL005523 Balya 00710 SBIN0000DOP 1183 1183 Processed 12/05/2023 1491641182 ESLAVATH BALYA CANARA BANK(508532)
342 VELDANDA TS-35-016-025-001/040019
(KESLI TANDA) 		3635016000NRG24040520230153366 04/05/2023 Bhikya 3635016WL005523 Bhikya 00710 SBIN0000DOP 1183 1183 Processed 12/05/2023 1491641186 MEGHAVATH BHIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 VELDANDA TS-35-016-029-001/030003
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157932 04/05/2023 Tara singh 3635016WL005626 Tara singh 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1491641188 MR VADTHYAVATH THARA SINGH STATE BANK OF INDIA(508548)
344 VELDANDA TS-35-016-029-001/030006
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157935 04/05/2023 Punya 3635016WL005626 Punya 00710 SBIN0000DOP 599 599 Processed 12/05/2023 1491641180 MR PUNYA VADTHYAVATH STATE BANK OF INDIA(508548)
345 VELDANDA TS-35-016-029-001/030007
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157937 04/05/2023 Roopla 3635016WL005626 Roopla 00710 SBIN0000DOP 749 749 Processed 12/05/2023 1491641178 MR DEGAVATH RUPLA STATE BANK OF INDIA(508548)
SubTotal 10304 10304
Total 321939 321939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_040523APB_FTO_41537 Canara Bank CNRB0000649 HYDERABAD NARAYANAGUDA 599
2 VELDANDA TS3635016_040523APB_FTO_41537 Canara Bank CNRB0006772 PEDDAPUR 19520
3 VELDANDA TS3635016_040523APB_FTO_41537 STATE BANK OF INDIA SBIN0006109 DOP 18041
4 VELDANDA TS3635016_040523APB_FTO_41537 STATE BANK OF INDIA SBIN0006109 VELDANDA 120633
5 VELDANDA TS3635016_040523APB_FTO_41537 STATE BANK OF INDIA SBIN0020190 AMANGAL 4194
6 VELDANDA TS3635016_040523APB_FTO_41537 STATE BANK OF INDIA SBIN0020190 DOP 1348
7 VELDANDA TS3635016_040523APB_FTO_41537 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2366
8 VELDANDA TS3635016_040523APB_FTO_41537 STATE BANK OF INDIA SBIN0020864 DOP 840
9 VELDANDA TS3635016_040523APB_FTO_41537 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 354
10 VELDANDA TS3635016_040523APB_FTO_41537 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 2366
11 VELDANDA TS3635016_040523APB_FTO_41537 UNION BANK OF INDIA UBIN0819433 DOP 336
12 VELDANDA TS3635016_040523APB_FTO_41537 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 2562
13 VELDANDA TS3635016_040523APB_FTO_41537 India Post Payments Bank IPOS0000001 NAGARKURNOOL 138476
14 VELDANDA TS3635016_040523APB_FTO_41537 DOP SBIN0000DOP General Post Office-CBS 10304

Download In Excel