Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:18:01 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_220524APB_FTO_44909
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-34-014-002-008/010052
(RECHINI) 		3634014000NRG25220520240299100 22/05/2024 Gita 3634014WL005088 Gita 00089 CBIN0284813 393 393 Processed 14/08/2024 7432307587 Mrs. Seetha Mettupally TELANGANA GRAMEENA BANK(607195)
SubTotal 393 393
2 TANDUR TS-34-014-003-010/020102
(ACHALAPUR) 		3634014000NRG25210520240288039 22/05/2024 Sarita 3634014WL004889 Sarita 00415 SBIN0012716 905 905 Processed 14/08/2024 7432307371 MRS JADI SARITHA STATE BANK OF INDIA(508548)
SubTotal 905 905
3 TANDUR TS-34-014-003-010/010227
(ACHALAPUR) 		3634014000NRG25220520240298912 22/05/2024 Ramesh 3634014WL005087 Ramesh 00415 SBIN0015911 235 235 Processed 14/08/2024 7432307693 Ramesh emurla GENERAL POST OFFICE(607245)
4 TANDUR TS-34-014-003-010/010305
(ACHALAPUR) 		3634014000NRG25220520240298983 22/05/2024 Shaker 3634014WL005087 Shaker 00415 SBIN0015911 514 514 Processed 14/08/2024 7432307534 MR DURGAM SHEKAR STATE BANK OF INDIA(508548)
5 TANDUR TS-34-014-003-010/020017
(ACHALAPUR) 		3634014000NRG25210520240287946 22/05/2024 Anvesh 3634014WL004889 Anvesh 00415 SBIN0015911 873 873 Processed 14/08/2024 7432307642 MR DOLI BUCHAM STATE BANK OF INDIA(508548)
6 TANDUR TS-34-014-003-010/020042
(ACHALAPUR) 		3634014000NRG25210520240287981 22/05/2024 Anuraj 3634014WL004889 Anuraj 00415 SBIN0015911 905 905 Processed 14/08/2024 7432307370 MR DURGAM ANURAJ STATE BANK OF INDIA(508548)
7 TANDUR TS-34-014-003-010/020101
(ACHALAPUR) 		3634014000NRG25210520240288037 22/05/2024 Ramesh 3634014WL004889 Ramesh 00415 SBIN0015911 600 600 Processed 14/08/2024 7432307352 DURGAM RAMESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
8 TANDUR TS-34-014-011-001/20040
(MADARAM) 		3634014000NRG25210520240291376 22/05/2024 santhosh 3634014WL004971 santhosh 00415 SBIN0015911 1444 1444 Processed 14/08/2024 7432307680 MR SANTHOSH KUMAR IDIDINENI STATE BANK OF INDIA(508548)
SubTotal 4571 4571
9 TANDUR TS-34-014-003-010/20128
(ACHALAPUR) 		3634014000NRG25220520240299084 22/05/2024 Gattu Meena 3634014WL005087 Gattu Meena 00415 SBIN0020074 940 940 Processed 14/08/2024 7432307714 MRS DURGAM NEELABAI STATE BANK OF INDIA(508548)
SubTotal 940 940
10 TANDUR TS-34-014-002-008/010005
(RECHINI) 		3634014000NRG25220520240299087 22/05/2024 Pedda Lakshmi 3634014WL005088 Pedda Lakshmi 00415 SBIN0020120 1287 1287 Processed 14/08/2024 7432307317 PULUGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TANDUR TS-34-014-002-008/010324
(RECHINI) 		3634014000NRG25220520240299180 22/05/2024 Venkatesham 3634014WL005088 Venkatesham 00415 SBIN0020120 1287 1287 Processed 14/08/2024 7432307316 MR PULUGAM VENKATESH STATE BANK OF INDIA(508548)
12 TANDUR TS-34-014-003-010/010250
(ACHALAPUR) 		3634014000NRG25220520240298933 22/05/2024 Shekar 3634014WL005087 Shekar 00415 SBIN0020120 686 686 Processed 14/08/2024 7432307535 Mr. PATTI SHEKHER TELANGANA GRAMEENA BANK(607195)
13 TANDUR TS-34-014-003-010/010297
(ACHALAPUR) 		3634014000NRG25220520240298977 22/05/2024 Vemkatesh 3634014WL005087 Vemkatesh 00415 SBIN0020120 744 744 Processed 14/08/2024 7432307196 JADI VENKATI UNION BANK OF INDIA(508500)
14 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25210520240287922 22/05/2024 Rajesh 3634014WL004889 Rajesh 00415 SBIN0020120 905 905 Processed 14/08/2024 7432307375 MR DAGAM RAJESH STATE BANK OF INDIA(508548)
15 TANDUR TS-34-014-003-010/020003
(ACHALAPUR) 		3634014000NRG25210520240287924 22/05/2024 Tirupati 3634014WL004889 Tirupati 00415 SBIN0020120 871 871 Processed 14/08/2024 7432307405 Mr. DOLI THIRUPATHI S O RAMULU TELANGANA GRAMEENA BANK(607195)
16 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25210520240287928 22/05/2024 Dharmayya 3634014WL004889 Dharmayya 00415 SBIN0020120 905 905 Processed 14/08/2024 7432307468 Mr. DURGAM DHARMAIAH TELANGANA GRAMEENA BANK(607195)
17 TANDUR TS-34-014-003-010/020010
(ACHALAPUR) 		3634014000NRG25210520240287935 22/05/2024 PRASHANTH 3634014WL004889 PRASHANTH 00415 SBIN0020120 905 905 Processed 14/08/2024 7432307408 MR DURGAM PRASANTH STATE BANK OF INDIA(508548)
18 TANDUR TS-34-014-003-010/020016
(ACHALAPUR) 		3634014000NRG25210520240287944 22/05/2024 Bhoomakka 3634014WL004889 Bhoomakka 00415 SBIN0020120 917 917 Processed 14/08/2024 7432307354 MRS JADI BHUMAKKA STATE BANK OF INDIA(508548)
19 TANDUR TS-34-014-003-010/020037
(ACHALAPUR) 		3634014000NRG25210520240287976 22/05/2024 Chamdrayya 3634014WL004889 Chamdrayya 00415 SBIN0020120 873 873 Processed 14/08/2024 7432307374 MR RAMATENKI CHANDRAIAH STATE BANK OF INDIA(508548)
20 TANDUR TS-34-014-003-010/020061
(ACHALAPUR) 		3634014000NRG25210520240288006 22/05/2024 Pream kumar 3634014WL004889 Pream kumar 00415 SBIN0020120 600 600 Processed 14/08/2024 7432307466 MR RAVULA PREM KUMAR STATE BANK OF INDIA(508548)
21 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25210520240288011 22/05/2024 Laxmi 3634014WL004889 Laxmi 00415 SBIN0020120 751 751 Processed 14/08/2024 7432307357 MRS RAVULA LAXMI STATE BANK OF INDIA(508548)
22 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25210520240288010 22/05/2024 Mallayya 3634014WL004889 Mallayya 00415 SBIN0020120 600 600 Processed 14/08/2024 7432307643 MR RAVULA MALLAIAH STATE BANK OF INDIA(508548)
23 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25210520240288012 22/05/2024 Ravula Vamshi 3634014WL004889 Ravula Vamshi 00415 SBIN0020120 600 600 Processed 14/08/2024 7432307467 MR RAVULA VAMSHI STATE BANK OF INDIA(508548)
24 TANDUR TS-34-014-003-010/020077
(ACHALAPUR) 		3634014000NRG25210520240288017 22/05/2024 Rajaiah 3634014WL004889 Rajaiah 00415 SBIN0020120 751 751 Processed 14/08/2024 7432307355 Mr. JADI RAJAIAH TELANGANA GRAMEENA BANK(607195)
25 TANDUR TS-34-014-003-010/020078
(ACHALAPUR) 		3634014000NRG25210520240288021 22/05/2024 Karthik 3634014WL004889 Karthik 00415 SBIN0020120 349 349 Processed 14/08/2024 7432307410 MR CHAPIDI KARTHIK STATE BANK OF INDIA(508548)
26 TANDUR TS-34-014-003-010/020102
(ACHALAPUR) 		3634014000NRG25210520240288038 22/05/2024 Chamdra Shekar 3634014WL004889 Chamdra Shekar 00415 SBIN0020120 724 724 Processed 14/08/2024 7432307404 MR JADI CHANDRASHEKAR STATE BANK OF INDIA(508548)
27 TANDUR TS-34-014-003-010/020103
(ACHALAPUR) 		3634014000NRG25210520240288040 22/05/2024 Ramesh 3634014WL004889 Ramesh 00415 SBIN0020120 751 751 Processed 14/08/2024 7432307356 Ramesh Ravula GENERAL POST OFFICE(607245)
28 TANDUR TS-34-014-008-001/010283
(BOYAPALLE) 		3634014000NRG25200520240286117 22/05/2024 Venkati 3634014WL004833 Venkati 00415 SBIN0020120 472 472 Processed 14/08/2024 7432307573 MR EPPA VENKATY STATE BANK OF INDIA(508548)
29 TANDUR TS-34-014-011-001/010790
(MADARAM) 		3634014000NRG25210520240289434 22/05/2024 Rajendhar 3634014WL004915 Rajendhar 00415 SBIN0020120 1540 1540 Processed 14/08/2024 7432307754 RAJENDER D HDFC BANK LTD(607152)
SubTotal 16518 16518
30 TANDUR TS-34-014-003-010/020078
(ACHALAPUR) 		3634014000NRG25210520240288020 22/05/2024 Madhusudan 3634014WL004889 Madhusudan 00415 SBIN0020128 698 698 Processed 14/08/2024 7432307409 MR CHAPIDI MADHU SUDHAN STATE BANK OF INDIA(508548)
SubTotal 698 698
31 TANDUR TS-34-014-003-010/020017
(ACHALAPUR) 		3634014000NRG25210520240287947 22/05/2024 venkatesh 3634014WL004889 venkatesh 00415 SBIN0020910 873 873 Processed 14/08/2024 7432307644 MR DOLI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 873 873
32 TANDUR TS-34-014-003-010/010245
(ACHALAPUR) 		3634014000NRG25220520240298927 22/05/2024 Vemkati 3634014WL005087 Vemkati 00415 SBIN0020912 596 596 Processed 14/08/2024 7432307731 MR KORALLA VENKATI STATE BANK OF INDIA(508548)
SubTotal 596 596
33 TANDUR TS-34-014-002-008/030013
(RECHINI) 		3634014000NRG25210520240292403 22/05/2024 Shreenivaas 3634014WL004989 Shreenivaas 00415 SBIN0021035 813 813 Processed 14/08/2024 7432307246 THOTA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 TANDUR TS-34-014-002-008/030017
(RECHINI) 		3634014000NRG25210520240292405 22/05/2024 Shamkar 3634014WL004989 Shamkar 00415 SBIN0021035 488 488 Processed 14/08/2024 7432307245 MR MITTA SHANKAR STATE BANK OF INDIA(508548)
35 TANDUR TS-34-014-003-010/010241
(ACHALAPUR) 		3634014000NRG25220520240298924 22/05/2024 Naveen 3634014WL005087 Naveen 00415 SBIN0021035 558 558 Processed 14/08/2024 7432307536 MR CHILUKA NAVEEN STATE BANK OF INDIA(508548)
36 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25210520240287923 22/05/2024 Rakesh 3634014WL004889 Rakesh 00415 SBIN0021035 905 905 Processed 14/08/2024 7432307645 MR DAGAM RAKESH STATE BANK OF INDIA(508548)
37 TANDUR TS-34-014-003-010/020025
(ACHALAPUR) 		3634014000NRG25210520240287962 22/05/2024 Rajinikanth 3634014WL004889 Rajinikanth 00415 SBIN0021035 724 724 Processed 14/08/2024 7432307407 MR DURGAM RAJINIKANTH STATE BANK OF INDIA(508548)
38 TANDUR TS-34-014-003-010/020034
(ACHALAPUR) 		3634014000NRG25210520240287972 22/05/2024 Devamma 3634014WL004889 Devamma 00415 SBIN0021035 871 871 Processed 14/08/2024 7432307373 Mrs. DOLI DEVAMMA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
39 TANDUR TS-34-014-003-010/020037
(ACHALAPUR) 		3634014000NRG25210520240287977 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00415 SBIN0021035 873 873 Processed 14/08/2024 7432307403 MRS RAMTENKI LAXMI STATE BANK OF INDIA(508548)
40 TANDUR TS-34-014-003-010/020044
(ACHALAPUR) 		3634014000NRG25210520240287984 22/05/2024 Karthik 3634014WL004889 Karthik 00415 SBIN0021035 905 905 Processed 14/08/2024 7432307406 JADI KARTHIK UNION BANK OF INDIA(508500)
41 TANDUR TS-34-014-003-010/020062
(ACHALAPUR) 		3634014000NRG25210520240288007 22/05/2024 Rakesh 3634014WL004889 Rakesh 00415 SBIN0021035 600 600 Processed 14/08/2024 7432307673 MR RAVULA RAKESH STATE BANK OF INDIA(508548)
42 TANDUR TS-34-014-011-001/020004
(MADARAM) 		3634014000NRG25220520240303283 22/05/2024 Radha 3634014WL005155 Radha 00415 SBIN0021035 600 600 Processed 14/08/2024 7432307192 Mrs. KOTA RADHA . TELANGANA GRAMEENA BANK(607195)
43 TANDUR TS-34-014-013-001/010017
(NARSAPUR) 		3634014000NRG25210520240288547 22/05/2024 Kesuraavu 3634014WL004899 Kesuraavu 00415 SBIN0021035 779 779 Processed 14/08/2024 7432307943 NAITHAM KESHAVRAO UNION BANK OF INDIA(508500)
44 TANDUR TS-34-014-013-001/010027
(NARSAPUR) 		3634014000NRG25210520240288549 22/05/2024 Bhagavanth Rao 3634014WL004899 Bhagavanth Rao 00415 SBIN0021035 1299 1299 Processed 14/08/2024 7432307942 Mr. KURSINGU BHAGAVANTH RAO S O BHEEMU TELANGANA GRAMEENA BANK(607195)
45 TANDUR TS-34-014-013-001/010034
(NARSAPUR) 		3634014000NRG25210520240288552 22/05/2024 maruthi 3634014WL004899 maruthi 00415 SBIN0021035 779 779 Processed 14/08/2024 7432307662 maruthi Pendram Pendram GENERAL POST OFFICE(607245)
46 TANDUR TS-34-014-013-001/010052
(NARSAPUR) 		3634014000NRG25210520240288553 22/05/2024 Jamgu 3634014WL004899 Jamgu 00415 SBIN0021035 519 519 Processed 14/08/2024 7432307212 ATRAM JANGU UNION BANK OF INDIA(508500)
47 TANDUR TS-34-014-013-001/010210
(NARSAPUR) 		3634014000NRG25210520240288565 22/05/2024 situbai 3634014WL004899 situbai 00415 SBIN0021035 1299 1299 Processed 14/08/2024 7432307597 Mrs. SOYAM CHITHRU BAI BAI TELANGANA GRAMEENA BANK(607195)
SubTotal 12012 12012
48 TANDUR TS-34-014-003-010/010270
(ACHALAPUR) 		3634014000NRG25220520240298949 22/05/2024 Shreenivaas 3634014WL005087 Shreenivaas 00415 SBIN0021941 470 470 Processed 14/08/2024 7432307537 MR SREENIVAS DAGAM STATE BANK OF INDIA(508548)
SubTotal 470 470
49 TANDUR TS-34-014-002-008/010408
(RECHINI) 		3634014000NRG25220520240299201 22/05/2024 Sattaiah 3634014WL005088 Sattaiah 00415 SBIN0061738 464 464 Processed 14/08/2024 7432307588 GANDLA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 TANDUR TS-34-014-003-010/020110
(ACHALAPUR) 		3634014000NRG25210520240288045 22/05/2024 Laxman 3634014WL004889 Laxman 00415 SBIN0061738 826 826 Processed 14/08/2024 7432307353 Mr. JADI LAXMAN TELANGANA GRAMEENA BANK(607195)
51 TANDUR TS-34-014-006-017/010066
(KISTAMPET) 		3634014000NRG25210520240288467 22/05/2024 Hemaaji 3634014WL004894 Hemaaji 00415 SBIN0061738 1632 1632 Processed 14/08/2024 7432307372 Mr. KAMERA HIMAJI TELANGANA GRAMEENA BANK(607195)
52 TANDUR TS-34-014-008-001/010194
(BOYAPALLE) 		3634014000NRG25200520240286113 22/05/2024 Ippa Sandhya 3634014WL004833 Ippa Sandhya 00415 SBIN0061738 786 786 Processed 14/08/2024 7432307743 Ippa Sandhyaf FINCARE SMALL FINANCE BANK LTD(608304)
53 TANDUR TS-34-014-011-001/010150
(MADARAM) 		3634014000NRG25220520240303267 22/05/2024 Ashok 3634014WL005155 Ashok 00415 SBIN0061738 1288 1288 Processed 14/08/2024 7432307197 Mr. CHALLURI ASHOK TELANGANA GRAMEENA BANK(607195)
54 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25220520240303268 22/05/2024 Kamalaakar 3634014WL005155 Kamalaakar 00415 SBIN0061738 1272 1272 Processed 14/08/2024 7432307648 GORLAPALLI KAMALAKAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
55 TANDUR TS-34-014-011-001/010721
(MADARAM) 		3634014000NRG25220520240303279 22/05/2024 Shivashanker 3634014WL005155 Shivashanker 00415 SBIN0061738 509 509 Processed 14/08/2024 7432307649 BOREM SHIVA SHANKAR UNION BANK OF INDIA(508500)
56 TANDUR TS-34-014-011-001/020003
(MADARAM) 		3634014000NRG25220520240303281 22/05/2024 Mahesh 3634014WL005155 Mahesh 00415 SBIN0061738 1108 1108 Processed 14/08/2024 7432307302 Mr. GORLAPALLI MAHESH TELANGANA GRAMEENA BANK(607195)
SubTotal 7885 7885
57 TANDUR TS-34-014-002-008/010001
(RECHINI) 		3634014000NRG25220520240299085 22/05/2024 Junnayya 3634014WL005088 Junnayya 00415 SBIN0RRDCGB 521 521 Processed 14/08/2024 7432307589 JADI JUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 TANDUR TS-34-014-002-008/010001
(RECHINI) 		3634014000NRG25220520240299086 22/05/2024 Sumalata 3634014WL005088 Sumalata 00415 SBIN0RRDCGB 1042 1042 Processed 14/08/2024 7432307623 JADI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TANDUR TS-34-014-002-008/010003
(RECHINI) 		3634014000NRG25210520240292320 22/05/2024 Devayya 3634014WL004989 Devayya 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307620 BORKUT DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 TANDUR TS-34-014-002-008/010003
(RECHINI) 		3634014000NRG25210520240292321 22/05/2024 Vijaya 3634014WL004989 Vijaya 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307607 BORKUT VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TANDUR TS-34-014-002-008/010006
(RECHINI) 		3634014000NRG25220520240299088 22/05/2024 Posakka 3634014WL005088 Posakka 00415 SBIN0RRDCGB 1275 1275 Processed 14/08/2024 7432307465 SABBANI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TANDUR TS-34-014-002-008/010009
(RECHINI) 		3634014000NRG25220520240299089 22/05/2024 Raajayya 3634014WL005088 Raajayya 00415 SBIN0RRDCGB 1302 1302 Processed 14/08/2024 7432307263 DAGAM RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 TANDUR TS-34-014-002-008/010078
(RECHINI) 		3634014000NRG25210520240292326 22/05/2024 Vinila 3634014WL004989 Vinila 00415 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307707 DURGAM NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TANDUR TS-34-014-002-008/010080
(RECHINI) 		3634014000NRG25220520240299108 22/05/2024 Lakshmi 3634014WL005088 Lakshmi 00415 SBIN0RRDCGB 758 758 Processed 14/08/2024 7432307464 GAJJALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 TANDUR TS-34-014-002-008/010123
(RECHINI) 		3634014000NRG25220520240299120 22/05/2024 Bhoomakka 3634014WL005088 Bhoomakka 00415 SBIN0RRDCGB 722 722 Processed 14/08/2024 7432307622 Mrs. BAMANAPELLI BHUMAKKA TELANGANA GRAMEENA BANK(607195)
66 TANDUR TS-34-014-002-008/010194
(RECHINI) 		3634014000NRG25220520240299155 22/05/2024 Paarvati 3634014WL005088 Paarvati 00415 SBIN0RRDCGB 316 316 Processed 14/08/2024 7432307717 PUPPALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TANDUR TS-34-014-002-008/010219
(RECHINI) 		3634014000NRG25220520240299158 22/05/2024 Sattayya 3634014WL005088 Sattayya 00415 SBIN0RRDCGB 1296 1296 Processed 14/08/2024 7432307670 Sattayya Sabbani Sabbani GENERAL POST OFFICE(607245)
68 TANDUR TS-34-014-002-008/010220
(RECHINI) 		3634014000NRG25220520240299159 22/05/2024 Savitri 3634014WL005088 Savitri 00415 SBIN0RRDCGB 1296 1296 Processed 14/08/2024 7432307703 Mrs. SABBANI SAVITHRI TELANGANA GRAMEENA BANK(607195)
69 TANDUR TS-34-014-002-008/010232
(RECHINI) 		3634014000NRG25220520240299165 22/05/2024 Raajeshwari 3634014WL005088 Raajeshwari 00415 SBIN0RRDCGB 778 778 Processed 14/08/2024 7432307702 Mrs. SABBANI RAJESHWARY TELANGANA GRAMEENA BANK(607195)
70 TANDUR TS-34-014-002-008/010356
(RECHINI) 		3634014000NRG25220520240299192 22/05/2024 Ramulu 3634014WL005088 Ramulu 00415 SBIN0RRDCGB 1296 1296 Processed 14/08/2024 7432307668 JANAGAMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
71 TANDUR TS-34-014-002-008/010395
(RECHINI) 		3634014000NRG25220520240299197 22/05/2024 Srinivas 3634014WL005088 Srinivas 00415 SBIN0RRDCGB 249 249 Processed 14/08/2024 7432307596 Mr. PULUGAM SRINIVAS TELANGANA GRAMEENA BANK(607195)
72 TANDUR TS-34-014-002-008/010395
(RECHINI) 		3634014000NRG25220520240299198 22/05/2024 Sumalatha 3634014WL005088 Sumalatha 00415 SBIN0RRDCGB 373 373 Processed 14/08/2024 7432307594 PULUGAM SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 TANDUR TS-34-014-002-008/010409
(RECHINI) 		3634014000NRG25220520240299202 22/05/2024 Tara 3634014WL005088 Tara 00415 SBIN0RRDCGB 772 772 Processed 14/08/2024 7432307621 KUDIKALA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TANDUR TS-34-014-002-008/010422
(RECHINI) 		3634014000NRG25220520240299203 22/05/2024 Kanakaiah 3634014WL005088 Kanakaiah 00415 SBIN0RRDCGB 772 772 Processed 14/08/2024 7432307298 GOLKONDA KANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 TANDUR TS-34-014-002-008/010490
(RECHINI) 		3634014000NRG25220520240299216 22/05/2024 Mallaiah 3634014WL005088 Mallaiah 00415 SBIN0RRDCGB 1296 1296 Processed 14/08/2024 7432307590 JANAGAMA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 TANDUR TS-34-014-002-008/010520
(RECHINI) 		3634014000NRG25220520240299222 22/05/2024 Krishna Veni 3634014WL005088 Krishna Veni 00415 SBIN0RRDCGB 1302 1302 Processed 14/08/2024 7432307258 JADI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TANDUR TS-34-014-002-008/010525
(RECHINI) 		3634014000NRG25220520240299224 22/05/2024 Kavitha 3634014WL005088 Kavitha 00415 SBIN0RRDCGB 542 542 Processed 14/08/2024 7432307729 Mrs. Boyire Kavitha TELANGANA GRAMEENA BANK(607195)
78 TANDUR TS-34-014-002-008/010556
(RECHINI) 		3634014000NRG25220520240299228 22/05/2024 Kavya 3634014WL005088 Kavya 00415 SBIN0RRDCGB 373 373 Processed 14/08/2024 7432307735 MANCHARLA KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TANDUR TS-34-014-002-008/010668
(RECHINI) 		3634014000NRG25220520240299243 22/05/2024 Parvataalu 3634014WL005088 Parvataalu 00415 SBIN0RRDCGB 474 474 Processed 14/08/2024 7432307628 OGGU PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
80 TANDUR TS-34-014-002-008/010699
(RECHINI) 		3634014000NRG25210520240292340 22/05/2024 Sandhya 3634014WL004989 Sandhya 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307687 Mrs. MITTA SANDHYA RANI TELANGANA GRAMEENA BANK(607195)
81 TANDUR TS-34-014-002-008/010731
(RECHINI) 		3634014000NRG25220520240299248 22/05/2024 Nagamani 3634014WL005088 Nagamani 00415 SBIN0RRDCGB 249 249 Processed 14/08/2024 7432307591 PULGAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TANDUR TS-34-014-002-008/010737
(RECHINI) 		3634014000NRG25220520240299250 22/05/2024 chandlu 3634014WL005088 chandlu 00415 SBIN0RRDCGB 1296 1296 Processed 14/08/2024 7432307653 Mr. KODIPAKA CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
83 TANDUR TS-34-014-002-008/010787
(RECHINI) 		3634014000NRG25220520240299259 22/05/2024 Beerakka 3634014WL005088 Beerakka 00415 SBIN0RRDCGB 396 396 Processed 14/08/2024 7432307746 Mrs. MUDIGIRI BHEERAKKA TELANGANA GRAMEENA BANK(607195)
84 TANDUR TS-34-014-002-008/010835
(RECHINI) 		3634014000NRG25220520240299264 22/05/2024 Ellakka 3634014WL005088 Ellakka 00415 SBIN0RRDCGB 474 474 Processed 14/08/2024 7432307646 MUDIGIRI YELLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TANDUR TS-34-014-002-008/010954
(RECHINI) 		3634014000NRG25220520240299273 22/05/2024 Sheck riyaana 3634014WL005088 Sheck riyaana 00415 SBIN0RRDCGB 809 809 Processed 14/08/2024 7432307595 Mrs. SHEK REYANA TELANGANA GRAMEENA BANK(607195)
86 TANDUR TS-34-014-002-008/010960
(RECHINI) 		3634014000NRG25220520240299274 22/05/2024 Aparna 3634014WL005088 Aparna 00415 SBIN0RRDCGB 1287 1287 Processed 14/08/2024 7432307726 ARE APARNA UNION BANK OF INDIA(508500)
87 TANDUR TS-34-014-002-008/020001
(RECHINI) 		3634014000NRG25210520240292344 22/05/2024 Chinnakka 3634014WL004989 Chinnakka 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307614 Mrs. SONLE CHINNAKKA TELANGANA GRAMEENA BANK(607195)
88 TANDUR TS-34-014-002-008/020001
(RECHINI) 		3634014000NRG25210520240292345 22/05/2024 Shamkar 3634014WL004989 Shamkar 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307610 SONLE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 TANDUR TS-34-014-002-008/020007
(RECHINI) 		3634014000NRG25210520240292347 22/05/2024 Mallesh 3634014WL004989 Mallesh 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307612 KOTRANGI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 TANDUR TS-34-014-002-008/020007
(RECHINI) 		3634014000NRG25210520240292346 22/05/2024 Suguna Baayi 3634014WL004989 Suguna Baayi 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307633 KOTRANGI SUGUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TANDUR TS-34-014-002-008/020011
(RECHINI) 		3634014000NRG25210520240292348 22/05/2024 Taarabaayi 3634014WL004989 Taarabaayi 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307671 NIKODE THARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TANDUR TS-34-014-002-008/020030
(RECHINI) 		3634014000NRG25210520240292350 22/05/2024 Kamala 3634014WL004989 Kamala 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307550 MORLE KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TANDUR TS-34-014-002-008/020030
(RECHINI) 		3634014000NRG25210520240292349 22/05/2024 Naanu Baayi 3634014WL004989 Naanu Baayi 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307549 KOTRANGI NANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 TANDUR TS-34-014-002-008/020031
(RECHINI) 		3634014000NRG25210520240292351 22/05/2024 Neela 3634014WL004989 Neela 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307632 GURNULA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
95 TANDUR TS-34-014-002-008/020034
(RECHINI) 		3634014000NRG25210520240292353 22/05/2024 Lakshmi 3634014WL004989 Lakshmi 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307615 MORLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TANDUR TS-34-014-002-008/020036
(RECHINI) 		3634014000NRG25210520240292354 22/05/2024 Baalesh 3634014WL004989 Baalesh 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307611 TAKIRE BALESH INDIA POST PAYMENTS BANK LIMITED(508528)
97 TANDUR TS-34-014-002-008/020036
(RECHINI) 		3634014000NRG25210520240292355 22/05/2024 Raadha 3634014WL004989 Raadha 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307618 TAKIRE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 TANDUR TS-34-014-002-008/020042
(RECHINI) 		3634014000NRG25210520240292357 22/05/2024 Balesh 3634014WL004989 Balesh 00415 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307601 GURNULA BALESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 TANDUR TS-34-014-002-008/020042
(RECHINI) 		3634014000NRG25210520240292356 22/05/2024 Bhoodevi 3634014WL004989 Bhoodevi 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307606 GURNULA BUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 TANDUR TS-34-014-002-008/020047
(RECHINI) 		3634014000NRG25210520240292358 22/05/2024 Shreenivaas 3634014WL004989 Shreenivaas 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307650 KOTRANGI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
101 TANDUR TS-34-014-002-008/020048
(RECHINI) 		3634014000NRG25210520240292359 22/05/2024 Suguna Bai 3634014WL004989 Suguna Bai 00415 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307672 Mrs. KOTRANGI SUGUNABAYI TELANGANA GRAMEENA BANK(607195)
102 TANDUR TS-34-014-002-008/020050
(RECHINI) 		3634014000NRG25210520240292361 22/05/2024 Kamala Baayi 3634014WL004989 Kamala Baayi 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307634 KOTRANGI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 TANDUR TS-34-014-002-008/020050
(RECHINI) 		3634014000NRG25210520240292360 22/05/2024 Naagumera 3634014WL004989 Naagumera 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307631 KOTRANGI NAGUMERA INDIA POST PAYMENTS BANK LIMITED(508528)
104 TANDUR TS-34-014-002-008/020060
(RECHINI) 		3634014000NRG25210520240292362 22/05/2024 Swaroopa 3634014WL004989 Swaroopa 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307725 BAMANAPELLY SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 TANDUR TS-34-014-002-008/020063
(RECHINI) 		3634014000NRG25210520240292363 22/05/2024 Biccham 3634014WL004989 Biccham 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307630 NIKODE BIKSAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TANDUR TS-34-014-002-008/020063
(RECHINI) 		3634014000NRG25210520240292364 22/05/2024 Naanu Baayi 3634014WL004989 Naanu Baayi 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307553 NIKODE NANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 TANDUR TS-34-014-002-008/020065
(RECHINI) 		3634014000NRG25210520240292366 22/05/2024 Vasamta 3634014WL004989 Vasamta 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307603 KOTRANGI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 TANDUR TS-34-014-002-008/020077
(RECHINI) 		3634014000NRG25210520240292367 22/05/2024 bakkulu 3634014WL004989 bakkulu 00415 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307704 NIKODE BUDE RAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 TANDUR TS-34-014-002-008/020079
(RECHINI) 		3634014000NRG25210520240292369 22/05/2024 Chandrakala 3634014WL004989 Chandrakala 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307548 NIKODE CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
110 TANDUR TS-34-014-002-008/020079
(RECHINI) 		3634014000NRG25210520240292368 22/05/2024 Punnam 3634014WL004989 Punnam 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307616 NIKODE PUNNAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 TANDUR TS-34-014-002-008/020080
(RECHINI) 		3634014000NRG25210520240292371 22/05/2024 Lakshmi 3634014WL004989 Lakshmi 00415 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307638 Mrs. VASAKA LAXMI TELANGANA GRAMEENA BANK(607195)
112 TANDUR TS-34-014-002-008/020080
(RECHINI) 		3634014000NRG25210520240292370 22/05/2024 Shaamta Raav 3634014WL004989 Shaamta Raav 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307669 VASAKA SANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 TANDUR TS-34-014-002-008/020081
(RECHINI) 		3634014000NRG25210520240292372 22/05/2024 Bheembaayi 3634014WL004989 Bheembaayi 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307551 KOTRANGI BEEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 TANDUR TS-34-014-002-008/020083
(RECHINI) 		3634014000NRG25210520240292374 22/05/2024 Pochu Baayi 3634014WL004989 Pochu Baayi 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307604 TAKRE POCHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 TANDUR TS-34-014-002-008/020092
(RECHINI) 		3634014000NRG25210520240292375 22/05/2024 Shantabaai 3634014WL004989 Shantabaai 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307701 GURNULE SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 TANDUR TS-34-014-002-008/020105
(RECHINI) 		3634014000NRG25210520240292376 22/05/2024 Turusubai 3634014WL004989 Turusubai 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307706 TAKARE THULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 TANDUR TS-34-014-002-008/020107
(RECHINI) 		3634014000NRG25210520240292378 22/05/2024 Pochu Bai 3634014WL004989 Pochu Bai 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307617 TAKIRE POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
118 TANDUR TS-34-014-002-008/020107
(RECHINI) 		3634014000NRG25210520240292377 22/05/2024 Srinu 3634014WL004989 Srinu 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307613 TAKIRE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
119 TANDUR TS-34-014-002-008/020116
(RECHINI) 		3634014000NRG25210520240292379 22/05/2024 Ganapati 3634014WL004989 Ganapati 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307705 NIKODE GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 TANDUR TS-34-014-002-008/020116
(RECHINI) 		3634014000NRG25210520240292380 22/05/2024 Sandhya 3634014WL004989 Sandhya 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307700 NIKODE SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TANDUR TS-34-014-002-008/020120
(RECHINI) 		3634014000NRG25210520240292382 22/05/2024 Ammabai 3634014WL004989 Ammabai 00415 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307554 AADHE AMMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TANDUR TS-34-014-002-008/020122
(RECHINI) 		3634014000NRG25210520240292383 22/05/2024 Dathu 3634014WL004989 Dathu 00415 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307545 ADE DATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 TANDUR TS-34-014-002-008/020122
(RECHINI) 		3634014000NRG25210520240292384 22/05/2024 Kamalabai 3634014WL004989 Kamalabai 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307552 ADE KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 TANDUR TS-34-014-002-008/020123
(RECHINI) 		3634014000NRG25210520240292385 22/05/2024 Dharmarao 3634014WL004989 Dharmarao 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307547 ADE DHARAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 TANDUR TS-34-014-002-008/020123
(RECHINI) 		3634014000NRG25210520240292386 22/05/2024 Thanubai 3634014WL004989 Thanubai 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307637 ADE THANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 TANDUR TS-34-014-002-008/020124
(RECHINI) 		3634014000NRG25210520240292389 22/05/2024 bikkaji 3634014WL004989 bikkaji 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307555 SENDE BIKKAJI INDIA POST PAYMENTS BANK LIMITED(508528)
127 TANDUR TS-34-014-002-008/020124
(RECHINI) 		3634014000NRG25210520240292387 22/05/2024 Narayana 3634014WL004989 Narayana 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307546 SENDE NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
128 TANDUR TS-34-014-002-008/020124
(RECHINI) 		3634014000NRG25210520240292388 22/05/2024 Vimalabai 3634014WL004989 Vimalabai 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307636 SENDE VIMALA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
129 TANDUR TS-34-014-002-008/020126
(RECHINI) 		3634014000NRG25210520240292391 22/05/2024 Anitha 3634014WL004989 Anitha 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307540 ADE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 TANDUR TS-34-014-002-008/020126
(RECHINI) 		3634014000NRG25210520240292390 22/05/2024 Shyamrao 3634014WL004989 Shyamrao 00415 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307541 ADE SHYAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
131 TANDUR TS-34-014-002-008/020127
(RECHINI) 		3634014000NRG25210520240292392 22/05/2024 Bheemrao 3634014WL004989 Bheemrao 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307544 ADE BHEEM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 TANDUR TS-34-014-002-008/020127
(RECHINI) 		3634014000NRG25210520240292393 22/05/2024 Sunitha 3634014WL004989 Sunitha 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307635 ADE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 TANDUR TS-34-014-002-008/020128
(RECHINI) 		3634014000NRG25210520240292394 22/05/2024 Chinnu 3634014WL004989 Chinnu 00415 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307543 ADE CHINNU INDIA POST PAYMENTS BANK LIMITED(508528)
134 TANDUR TS-34-014-002-008/020130
(RECHINI) 		3634014000NRG25210520240292396 22/05/2024 Tanubai 3634014WL004989 Tanubai 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307639 ADE TANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 TANDUR TS-34-014-002-008/020138
(RECHINI) 		3634014000NRG25210520240292397 22/05/2024 Lavanya 3634014WL004989 Lavanya 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307605 KOTRANGI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 TANDUR TS-34-014-002-008/020141
(RECHINI) 		3634014000NRG25210520240292399 22/05/2024 Devakka 3634014WL004989 Devakka 00415 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307641 TAKRE DEVA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 TANDUR TS-34-014-002-008/020141
(RECHINI) 		3634014000NRG25210520240292398 22/05/2024 Vemkatesh 3634014WL004989 Vemkatesh 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307542 TAKURE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 TANDUR TS-34-014-002-008/020143
(RECHINI) 		3634014000NRG25210520240292400 22/05/2024 Laxmi 3634014WL004989 Laxmi 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307608 DEVUNURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 TANDUR TS-34-014-002-008/020144
(RECHINI) 		3634014000NRG25210520240292402 22/05/2024 Vanitha 3634014WL004989 Vanitha 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307640 KOTRANGI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 TANDUR TS-34-014-002-008/030007
(RECHINI) 		3634014000NRG25220520240299275 22/05/2024 Rajamani 3634014WL005088 Rajamani 00415 SBIN0RRDCGB 373 373 Processed 14/08/2024 7432307306 MOGILI RAJMANI INDIA POST PAYMENTS BANK LIMITED(508528)
141 TANDUR TS-34-014-002-008/030009
(RECHINI) 		3634014000NRG25220520240299276 22/05/2024 Sunita 3634014WL005088 Sunita 00415 SBIN0RRDCGB 622 622 Processed 14/08/2024 7432307262 MOGILI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 TANDUR TS-34-014-002-008/030011
(RECHINI) 		3634014000NRG25220520240299277 22/05/2024 Ramakrishna 3634014WL005088 Ramakrishna 00415 SBIN0RRDCGB 249 249 Processed 14/08/2024 7432307727 MOGILI RAMAKRISNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 TANDUR TS-34-014-002-008/030012
(RECHINI) 		3634014000NRG25220520240299278 22/05/2024 Mamatha 3634014WL005088 Mamatha 00415 SBIN0RRDCGB 622 622 Processed 14/08/2024 7432307318 MOGILI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 TANDUR TS-34-014-002-008/030014
(RECHINI) 		3634014000NRG25210520240292404 22/05/2024 Suvarna 3634014WL004989 Suvarna 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307253 Mrs. MOGILI SUVARNA TELANGANA GRAMEENA BANK(607195)
145 TANDUR TS-34-014-002-008/030017
(RECHINI) 		3634014000NRG25210520240292406 22/05/2024 Kalyani 3634014WL004989 Kalyani 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307266 KALYANI MITTA INDIA POST PAYMENTS BANK LIMITED(508528)
146 TANDUR TS-34-014-002-008/030020
(RECHINI) 		3634014000NRG25220520240299279 22/05/2024 Lakshmi 3634014WL005088 Lakshmi 00415 SBIN0RRDCGB 622 622 Processed 14/08/2024 7432307255 MOGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 TANDUR TS-34-014-002-008/030026
(RECHINI) 		3634014000NRG25220520240299281 22/05/2024 Poshakka 3634014WL005088 Poshakka 00415 SBIN0RRDCGB 772 772 Processed 14/08/2024 7432307267 GUNDA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
148 TANDUR TS-34-014-002-008/030031
(RECHINI) 		3634014000NRG25210520240292410 22/05/2024 Lakshmi 3634014WL004989 Lakshmi 00415 SBIN0RRDCGB 163 163 Processed 14/08/2024 7432307602 PARVATHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 TANDUR TS-34-014-002-008/030033
(RECHINI) 		3634014000NRG25210520240292413 22/05/2024 Momdakka 3634014WL004989 Momdakka 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307251 MITTA MONDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
150 TANDUR TS-34-014-002-008/030033
(RECHINI) 		3634014000NRG25210520240292412 22/05/2024 Raamayya 3634014WL004989 Raamayya 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307297 MITTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 TANDUR TS-34-014-002-008/030035
(RECHINI) 		3634014000NRG25210520240292414 22/05/2024 Sumalata 3634014WL004989 Sumalata 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307686 MITTA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 TANDUR TS-34-014-002-008/030039
(RECHINI) 		3634014000NRG25210520240292417 22/05/2024 Raajalimgu 3634014WL004989 Raajalimgu 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307248 SANKASARLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 TANDUR TS-34-014-002-008/030042
(RECHINI) 		3634014000NRG25220520240299283 22/05/2024 Lakshmi 3634014WL005088 Lakshmi 00415 SBIN0RRDCGB 772 772 Processed 14/08/2024 7432307254 MADDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TANDUR TS-34-014-002-008/030042
(RECHINI) 		3634014000NRG25220520240299282 22/05/2024 Raajesham 3634014WL005088 Raajesham 00415 SBIN0RRDCGB 463 463 Processed 14/08/2024 7432307250 MADDELA RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
155 TANDUR TS-34-014-002-008/030045
(RECHINI) 		3634014000NRG25220520240299284 22/05/2024 Padma 3634014WL005088 Padma 00415 SBIN0RRDCGB 772 772 Processed 14/08/2024 7432307249 SADALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 TANDUR TS-34-014-002-008/030056
(RECHINI) 		3634014000NRG25220520240299285 22/05/2024 Kalavati 3634014WL005088 Kalavati 00415 SBIN0RRDCGB 463 463 Processed 14/08/2024 7432307295 GUNDA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 TANDUR TS-34-014-002-008/030081
(RECHINI) 		3634014000NRG25220520240299286 22/05/2024 Ramakka 3634014WL005088 Ramakka 00415 SBIN0RRDCGB 622 622 Processed 14/08/2024 7432307718 MOGILI RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
158 TANDUR TS-34-014-002-008/030086
(RECHINI) 		3634014000NRG25220520240299288 22/05/2024 Laxmi 3634014WL005088 Laxmi 00415 SBIN0RRDCGB 497 497 Processed 14/08/2024 7432307256 MOGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 TANDUR TS-34-014-002-008/030089
(RECHINI) 		3634014000NRG25220520240299289 22/05/2024 Nagamani 3634014WL005088 Nagamani 00415 SBIN0RRDCGB 622 622 Processed 14/08/2024 7432307259 MOGILI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 TANDUR TS-34-014-002-008/030090
(RECHINI) 		3634014000NRG25210520240292419 22/05/2024 Rajeshwari 3634014WL004989 Rajeshwari 00415 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307260 MITTA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 TANDUR TS-34-014-002-008/030095
(RECHINI) 		3634014000NRG25210520240292421 22/05/2024 Swapna 3634014WL004989 Swapna 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307300 MITTA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 TANDUR TS-34-014-002-008/030097
(RECHINI) 		3634014000NRG25210520240292422 22/05/2024 Laxmi 3634014WL004989 Laxmi 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307264 SANKASARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 TANDUR TS-34-014-002-008/030098
(RECHINI) 		3634014000NRG25220520240299290 22/05/2024 Parvathi 3634014WL005088 Parvathi 00415 SBIN0RRDCGB 622 622 Processed 14/08/2024 7432307257 MOGILI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 TANDUR TS-34-014-002-008/030099
(RECHINI) 		3634014000NRG25210520240292423 22/05/2024 Sattakka 3634014WL004989 Sattakka 00415 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307296 SATHYAMMA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
165 TANDUR TS-34-014-002-008/030136
(RECHINI) 		3634014000NRG25220520240299292 22/05/2024 Sujata 3634014WL005088 Sujata 00415 SBIN0RRDCGB 590 590 Processed 14/08/2024 7432307308 KOMMU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 TANDUR TS-34-014-002-008/030164
(RECHINI) 		3634014000NRG25220520240299294 22/05/2024 Suvarna 3634014WL005088 Suvarna 00415 SBIN0RRDCGB 497 497 Processed 14/08/2024 7432307261 MOGILI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 TANDUR TS-34-014-002-008/030168
(RECHINI) 		3634014000NRG25210520240292425 22/05/2024 Kalpana 3634014WL004989 Kalpana 00415 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307265 SANKASARLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 TANDUR TS-34-014-002-008/030170
(RECHINI) 		3634014000NRG25220520240299295 22/05/2024 Bhudevi 3634014WL005088 Bhudevi 00415 SBIN0RRDCGB 622 622 Processed 14/08/2024 7432307252 UPPARI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 TANDUR TS-34-014-002-008/030174
(RECHINI) 		3634014000NRG25220520240299296 22/05/2024 sumalatha 3634014WL005088 sumalatha 00415 SBIN0RRDCGB 758 758 Processed 14/08/2024 7432307299 DHUNDRA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 TANDUR TS-34-014-003-010/010039
(ACHALAPUR) 		3634014000NRG25210520240287912 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00415 SBIN0RRDCGB 512 512 Processed 14/08/2024 7432307760 Mrs. AILI LAXMI TELANGANA GRAMEENA BANK(607195)
171 TANDUR TS-34-014-003-010/010043
(ACHALAPUR) 		3634014000NRG25210520240287914 22/05/2024 Rajesham 3634014WL004889 Rajesham 00415 SBIN0RRDCGB 171 171 Processed 14/08/2024 7432307763 BOLLI RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 TANDUR TS-34-014-003-010/010208
(ACHALAPUR) 		3634014000NRG25220520240298895 22/05/2024 Mamatha 3634014WL005087 Mamatha 00415 SBIN0RRDCGB 558 558 Processed 14/08/2024 7432307694 BANDI MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
173 TANDUR TS-34-014-003-010/010210
(ACHALAPUR) 		3634014000NRG25220520240298896 22/05/2024 Soujanya 3634014WL005087 Soujanya 00415 SBIN0RRDCGB 705 705 Processed 14/08/2024 7432307581 NEMALIKONDA SOUJANYA FINCARE SMALL FINANCE BANK LTD(608304)
174 TANDUR TS-34-014-003-010/010277
(ACHALAPUR) 		3634014000NRG25220520240298957 22/05/2024 Raamayya 3634014WL005087 Raamayya 00415 SBIN0RRDCGB 686 686 Processed 14/08/2024 7432307734 Mr. RAMAIAH PATTI TELANGANA GRAMEENA BANK(607195)
175 TANDUR TS-34-014-003-010/010277
(ACHALAPUR) 		3634014000NRG25220520240298958 22/05/2024 Vijay Kumar 3634014WL005087 Vijay Kumar 00415 SBIN0RRDCGB 686 686 Processed 14/08/2024 7432307733 Mr. PATTI VIJAY KUMAR TELANGANA GRAMEENA BANK(607195)
176 TANDUR TS-34-014-003-010/010574
(ACHALAPUR) 		3634014000NRG25210520240287920 22/05/2024 Indira 3634014WL004889 Indira 00415 SBIN0RRDCGB 683 683 Processed 14/08/2024 7432307761 Mrs. KONDU INDRA TELANGANA GRAMEENA BANK(607195)
177 TANDUR TS-34-014-003-010/010574
(ACHALAPUR) 		3634014000NRG25210520240287919 22/05/2024 Srinivas 3634014WL004889 Srinivas 00415 SBIN0RRDCGB 683 683 Rejected 16/08/2024 7432307764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 TANDUR TS-34-014-003-010/010757
(ACHALAPUR) 		3634014000NRG25220520240299075 22/05/2024 Narmada 3634014WL005087 Narmada 00415 SBIN0RRDCGB 514 514 Processed 14/08/2024 7432307665 MR KANDLI NARMADA STATE BANK OF INDIA(508548)
179 TANDUR TS-34-014-003-010/010809
(ACHALAPUR) 		3634014000NRG25220520240299078 22/05/2024 Rajeshwari 3634014WL005087 Rajeshwari 00415 SBIN0RRDCGB 558 558 Processed 14/08/2024 7432307695 Patti Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
180 TANDUR TS-34-014-003-010/010816
(ACHALAPUR) 		3634014000NRG25220520240299079 22/05/2024 Laxmi 3634014WL005087 Laxmi 00415 SBIN0RRDCGB 558 558 Processed 14/08/2024 7432307566 MR DURGAM LAXMI STATE BANK OF INDIA(508548)
181 TANDUR TS-34-014-003-010/010826
(ACHALAPUR) 		3634014000NRG25220520240299082 22/05/2024 Mamatha 3634014WL005087 Mamatha 00415 SBIN0RRDCGB 863 863 Processed 14/08/2024 7432307751 Mrs. Katam Mamatha TELANGANA GRAMEENA BANK(607195)
182 TANDUR TS-34-014-003-010/020007
(ACHALAPUR) 		3634014000NRG25210520240287927 22/05/2024 Sujaata 3634014WL004889 Sujaata 00415 SBIN0RRDCGB 600 600 Processed 14/08/2024 7432307364 Mrs. JADI SUJATHA TELANGANA GRAMEENA BANK(607195)
183 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25210520240287929 22/05/2024 Sonamma 3634014WL004889 Sonamma 00415 SBIN0RRDCGB 905 905 Processed 14/08/2024 7432307412 Mrs. DURGAM SONAMMA TELANGANA GRAMEENA BANK(607195)
184 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25210520240287930 22/05/2024 Tarun 3634014WL004889 Tarun 00415 SBIN0RRDCGB 905 905 Processed 14/08/2024 7432307677 Mr. DURGAM THARUN TELANGANA GRAMEENA BANK(607195)
185 TANDUR TS-34-014-003-010/020010
(ACHALAPUR) 		3634014000NRG25210520240287934 22/05/2024 Chinnamma 3634014WL004889 Chinnamma 00415 SBIN0RRDCGB 873 873 Processed 14/08/2024 7432307415 Mrs. DURGAM CHINNAMMA TELANGANA GRAMEENA BANK(607195)
186 TANDUR TS-34-014-003-010/020011
(ACHALAPUR) 		3634014000NRG25210520240287936 22/05/2024 Laamsayya 3634014WL004889 Laamsayya 00415 SBIN0RRDCGB 331 331 Processed 14/08/2024 7432307361 Mr. JADI LANCHAIAH TELANGANA GRAMEENA BANK(607195)
187 TANDUR TS-34-014-003-010/020019
(ACHALAPUR) 		3634014000NRG25210520240287949 22/05/2024 Paapamma 3634014WL004889 Paapamma 00415 SBIN0RRDCGB 873 873 Processed 14/08/2024 7432307416 Mrs. AKKEPALLY PAPAMMA TELANGANA GRAMEENA BANK(607195)
188 TANDUR TS-34-014-003-010/020020
(ACHALAPUR) 		3634014000NRG25210520240287951 22/05/2024 Bebi 3634014WL004889 Bebi 00415 SBIN0RRDCGB 873 873 Processed 14/08/2024 7432307421 Mrs. Dagam Bebi TELANGANA GRAMEENA BANK(607195)
189 TANDUR TS-34-014-003-010/020021
(ACHALAPUR) 		3634014000NRG25210520240287953 22/05/2024 Murali 3634014WL004889 Murali 00415 SBIN0RRDCGB 496 496 Processed 14/08/2024 7432307675 Mr. DURGAM MURALI S O SHANKAR TELANGANA GRAMEENA BANK(607195)
190 TANDUR TS-34-014-003-010/020022
(ACHALAPUR) 		3634014000NRG25210520240287954 22/05/2024 Momdi 3634014WL004889 Momdi 00415 SBIN0RRDCGB 697 697 Processed 14/08/2024 7432307411 Mr. MASU MONDI TELANGANA GRAMEENA BANK(607195)
191 TANDUR TS-34-014-003-010/020022
(ACHALAPUR) 		3634014000NRG25210520240287955 22/05/2024 Raajeshwari 3634014WL004889 Raajeshwari 00415 SBIN0RRDCGB 348 348 Processed 14/08/2024 7432307426 MASU RAJESWARI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
192 TANDUR TS-34-014-003-010/020023
(ACHALAPUR) 		3634014000NRG25210520240287956 22/05/2024 Komdayya 3634014WL004889 Komdayya 00415 SBIN0RRDCGB 873 873 Processed 14/08/2024 7432307422 Mr. Dagam Kondaiah Kondaiah S o Bapu TELANGANA GRAMEENA BANK(607195)
193 TANDUR TS-34-014-003-010/020023
(ACHALAPUR) 		3634014000NRG25210520240287957 22/05/2024 Naagalakshmi 3634014WL004889 Naagalakshmi 00415 SBIN0RRDCGB 873 873 Processed 14/08/2024 7432307419 Mrs. DAGAM LAXMI TELANGANA GRAMEENA BANK(607195)
194 TANDUR TS-34-014-003-010/020025
(ACHALAPUR) 		3634014000NRG25210520240287960 22/05/2024 Hima Vamtu 3634014WL004889 Hima Vamtu 00415 SBIN0RRDCGB 905 905 Processed 14/08/2024 7432307417 Mr. DURGAM HIMAVANTA TELANGANA GRAMEENA BANK(607195)
195 TANDUR TS-34-014-003-010/020025
(ACHALAPUR) 		3634014000NRG25210520240287961 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00415 SBIN0RRDCGB 905 905 Processed 14/08/2024 7432307559 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
196 TANDUR TS-34-014-003-010/020027
(ACHALAPUR) 		3634014000NRG25210520240287964 22/05/2024 Chinnayya 3634014WL004889 Chinnayya 00415 SBIN0RRDCGB 871 871 Processed 14/08/2024 7432307428 Mr. AKKEPELLI CHINNAIAH TELANGANA GRAMEENA BANK(607195)
197 TANDUR TS-34-014-003-010/020030
(ACHALAPUR) 		3634014000NRG25210520240287968 22/05/2024 Maalati 3634014WL004889 Maalati 00415 SBIN0RRDCGB 826 826 Processed 14/08/2024 7432307469 Mrs. MUNJAM MALATHI TELANGANA GRAMEENA BANK(607195)
198 TANDUR TS-34-014-003-010/020035
(ACHALAPUR) 		3634014000NRG25210520240287973 22/05/2024 Raajayya 3634014WL004889 Raajayya 00415 SBIN0RRDCGB 871 871 Processed 14/08/2024 7432307420 Mr. GANDAM RAJAIAH TELANGANA GRAMEENA BANK(607195)
199 TANDUR TS-34-014-003-010/020036
(ACHALAPUR) 		3634014000NRG25210520240287975 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00415 SBIN0RRDCGB 524 524 Processed 14/08/2024 7432307418 Mrs. PERUGU LAXMI TELANGANA GRAMEENA BANK(607195)
200 TANDUR TS-34-014-003-010/020036
(ACHALAPUR) 		3634014000NRG25210520240287974 22/05/2024 Raajayya 3634014WL004889 Raajayya 00415 SBIN0RRDCGB 873 873 Processed 14/08/2024 7432307414 Mr. PERUGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
201 TANDUR TS-34-014-003-010/020044
(ACHALAPUR) 		3634014000NRG25210520240287982 22/05/2024 Chamdrayya 3634014WL004889 Chamdrayya 00415 SBIN0RRDCGB 905 905 Rejected 16/08/2024 7432307429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TANDUR TS-34-014-003-010/020044
(ACHALAPUR) 		3634014000NRG25210520240287983 22/05/2024 Padma 3634014WL004889 Padma 00415 SBIN0RRDCGB 905 905 Processed 14/08/2024 7432307424 Mrs. JADI PADMA TELANGANA GRAMEENA BANK(607195)
203 TANDUR TS-34-014-003-010/020049
(ACHALAPUR) 		3634014000NRG25210520240287990 22/05/2024 Jaya 3634014WL004889 Jaya 00415 SBIN0RRDCGB 826 826 Processed 14/08/2024 7432307365 Mrs. DURGAM JAYA TELANGANA GRAMEENA BANK(607195)
204 TANDUR TS-34-014-003-010/020049
(ACHALAPUR) 		3634014000NRG25210520240287989 22/05/2024 Limgayya 3634014WL004889 Limgayya 00415 SBIN0RRDCGB 826 826 Processed 14/08/2024 7432307360 Mr. DURGAM LINGAIAH TELANGANA GRAMEENA BANK(607195)
205 TANDUR TS-34-014-003-010/020051
(ACHALAPUR) 		3634014000NRG25210520240287993 22/05/2024 Meghanaat 3634014WL004889 Meghanaat 00415 SBIN0RRDCGB 871 871 Processed 14/08/2024 7432307413 Mr. AKKEPELLI MEGHANATH TELANGANA GRAMEENA BANK(607195)
206 TANDUR TS-34-014-003-010/020051
(ACHALAPUR) 		3634014000NRG25210520240287994 22/05/2024 Nandini 3634014WL004889 Nandini 00415 SBIN0RRDCGB 871 871 Processed 14/08/2024 7432307425 AKKEPELLI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
207 TANDUR TS-34-014-003-010/020052
(ACHALAPUR) 		3634014000NRG25210520240287996 22/05/2024 Kalpana 3634014WL004889 Kalpana 00415 SBIN0RRDCGB 600 600 Processed 14/08/2024 7432307674 JadiKalpana FINCARE SMALL FINANCE BANK LTD(608304)
208 TANDUR TS-34-014-003-010/020056
(ACHALAPUR) 		3634014000NRG25210520240287998 22/05/2024 Swaami 3634014WL004889 Swaami 00415 SBIN0RRDCGB 826 826 Processed 14/08/2024 7432307367 Mr. DUGUTA SWAMY TELANGANA GRAMEENA BANK(607195)
209 TANDUR TS-34-014-003-010/020057
(ACHALAPUR) 		3634014000NRG25210520240288001 22/05/2024 Pochakka 3634014WL004889 Pochakka 00415 SBIN0RRDCGB 733 733 Processed 14/08/2024 7432307366 Mrs. DUGUTA POSU TELANGANA GRAMEENA BANK(607195)
210 TANDUR TS-34-014-003-010/020058
(ACHALAPUR) 		3634014000NRG25210520240288002 22/05/2024 Raajanna 3634014WL004889 Raajanna 00415 SBIN0RRDCGB 724 724 Processed 14/08/2024 7432307558 Mr. DUGUTA RAJANNA S O RAJULU TELANGANA GRAMEENA BANK(607195)
211 TANDUR TS-34-014-003-010/020061
(ACHALAPUR) 		3634014000NRG25210520240288005 22/05/2024 Prameela 3634014WL004889 Prameela 00415 SBIN0RRDCGB 450 450 Processed 14/08/2024 7432307363 Mrs. RAVULA PRAMEELA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
212 TANDUR TS-34-014-003-010/020075
(ACHALAPUR) 		3634014000NRG25210520240288016 22/05/2024 Krishana 3634014WL004889 Krishana 00415 SBIN0RRDCGB 174 174 Processed 14/08/2024 7432307457 Mr. GANDHAM KRISHNA TELANGANA GRAMEENA BANK(607195)
213 TANDUR TS-34-014-003-010/020080
(ACHALAPUR) 		3634014000NRG25210520240288023 22/05/2024 Sunitha 3634014WL004889 Sunitha 00415 SBIN0RRDCGB 751 751 Processed 14/08/2024 7432307362 Mrs. JANJARLLA SUNITHA TELANGANA GRAMEENA BANK(607195)
214 TANDUR TS-34-014-003-010/020092
(ACHALAPUR) 		3634014000NRG25210520240288024 22/05/2024 Srinivas 3634014WL004889 Srinivas 00415 SBIN0RRDCGB 661 661 Processed 14/08/2024 7432307310 Mr. JADI SRINIVAS TELANGANA GRAMEENA BANK(607195)
215 TANDUR TS-34-014-003-010/020093
(ACHALAPUR) 		3634014000NRG25210520240288025 22/05/2024 Rajanna 3634014WL004889 Rajanna 00415 SBIN0RRDCGB 826 826 Processed 14/08/2024 7432307202 Mr. JADI RAJANNA S O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
216 TANDUR TS-34-014-003-010/020094
(ACHALAPUR) 		3634014000NRG25210520240288026 22/05/2024 Jyothi 3634014WL004889 Jyothi 00415 SBIN0RRDCGB 826 826 Processed 14/08/2024 7432307203 Mrs. DAGAM JYOTHI W O RAJANNA TELANGANA GRAMEENA BANK(607195)
217 TANDUR TS-34-014-003-010/020094
(ACHALAPUR) 		3634014000NRG25210520240288027 22/05/2024 Rajanna 3634014WL004889 Rajanna 00415 SBIN0RRDCGB 826 826 Processed 14/08/2024 7432307201 Mr. DAGAM RAJANNA S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
218 TANDUR TS-34-014-003-010/020096
(ACHALAPUR) 		3634014000NRG25210520240288030 22/05/2024 Laxmi 3634014WL004889 Laxmi 00415 SBIN0RRDCGB 751 751 Processed 14/08/2024 7432307676 Duguta Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
219 TANDUR TS-34-014-003-010/020096
(ACHALAPUR) 		3634014000NRG25210520240288029 22/05/2024 Mallayya 3634014WL004889 Mallayya 00415 SBIN0RRDCGB 751 751 Processed 14/08/2024 7432307359 MR DUGUTA MALLAIAH STATE BANK OF INDIA(508548)
220 TANDUR TS-34-014-003-010/020098
(ACHALAPUR) 		3634014000NRG25210520240288033 22/05/2024 Hanumamtu 3634014WL004889 Hanumamtu 00415 SBIN0RRDCGB 698 698 Processed 14/08/2024 7432307560 Mr. DOLI HANUMANTHU TELANGANA GRAMEENA BANK(607195)
221 TANDUR TS-34-014-003-010/020099
(ACHALAPUR) 		3634014000NRG25210520240288034 22/05/2024 Kalpana 3634014WL004889 Kalpana 00415 SBIN0RRDCGB 905 905 Processed 14/08/2024 7432307745 DURGAM KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
222 TANDUR TS-34-014-003-010/020100
(ACHALAPUR) 		3634014000NRG25210520240288036 22/05/2024 Anandha Sheela 3634014WL004889 Anandha Sheela 00415 SBIN0RRDCGB 905 905 Processed 14/08/2024 7432307427 Mrs. AKEEPALLY ANAND SILA TELANGANA GRAMEENA BANK(607195)
223 TANDUR TS-34-014-003-010/020100
(ACHALAPUR) 		3634014000NRG25210520240288035 22/05/2024 Ramakrishna 3634014WL004889 Ramakrishna 00415 SBIN0RRDCGB 905 905 Processed 14/08/2024 7432307423 Mr. Akkepelly Ramakrishna TELANGANA GRAMEENA BANK(607195)
224 TANDUR TS-34-014-005-016/010064
(DWARAKAPUR) 		3634014000NRG25210520240292116 22/05/2024 Nirmala 3634014WL004987 Nirmala 00415 SBIN0RRDCGB 1632 1632 Processed 14/08/2024 7432307941 Mrs. ANNAM NIRMALA TELANGANA GRAMEENA BANK(607195)
225 TANDUR TS-34-014-013-001/010242
(NARSAPUR) 		3634014000NRG25210520240288567 22/05/2024 chitru 3634014WL004899 chitru 00415 SBIN0RRDCGB 1299 1299 Processed 14/08/2024 7432307730 Mr. SOYAM CHITRU TELANGANA GRAMEENA BANK(607195)
226 TANDUR TS-34-014-013-001/010243
(NARSAPUR) 		3634014000NRG25210520240288568 22/05/2024 limbarao 3634014WL004899 limbarao 00415 SBIN0RRDCGB 1039 1039 Processed 14/08/2024 7432307208 Mr. SOYAM LIMBARAO TELANGANA GRAMEENA BANK(607195)
227 TANDUR TS-34-014-013-001/010245
(NARSAPUR) 		3634014000NRG25210520240288569 22/05/2024 savitri 3634014WL004899 savitri 00415 SBIN0RRDCGB 1299 1299 Processed 14/08/2024 7432307211 Mrs. SOYAM SAVITHRI W O CHITHRU TELANGANA GRAMEENA BANK(607195)
228 TANDUR TS-34-014-013-001/010247
(NARSAPUR) 		3634014000NRG25210520240288570 22/05/2024 Lachubai 3634014WL004899 Lachubai 00415 SBIN0RRDCGB 1039 1039 Processed 14/08/2024 7432307210 Mrs. KUDIMETHA LACHUBAI TELANGANA GRAMEENA BANK(607195)
SubTotal 124557 124557
229 TANDUR TS-34-014-003-010/010216
(ACHALAPUR) 		3634014000NRG25220520240298905 22/05/2024 Tallapalli Ramchander 3634014WL005087 Tallapalli Ramchander 00468 UBIN0800686 732 732 Processed 14/08/2024 7432307811 TALLAPALLI RAMCHANDER UNION BANK OF INDIA(508500)
230 TANDUR TS-34-014-008-001/010043
(BOYAPALLE) 		3634014000NRG25200520240286100 22/05/2024 Raajesham 3634014WL004833 Raajesham 00468 UBIN0800686 691 691 Processed 14/08/2024 7432307810 Ippa Rajesham AIRTEL PAYMENTS BANK LIMITED(990288)
231 TANDUR TS-34-014-008-001/010280
(BOYAPALLE) 		3634014000NRG25200520240286115 22/05/2024 Sailu 3634014WL004833 Sailu 00468 UBIN0800686 806 806 Processed 14/08/2024 7432307807 IPPA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
232 TANDUR TS-34-014-008-001/010341
(BOYAPALLE) 		3634014000NRG25200520240286120 22/05/2024 Gouramma 3634014WL004833 Gouramma 00468 UBIN0800686 787 787 Processed 14/08/2024 7432307808 JANGAMPALLY GOURAMMA UNION BANK OF INDIA(508500)
233 TANDUR TS-34-014-008-001/40048
(BOYAPALLE) 		3634014000NRG25200520240286124 22/05/2024 Ankoose 3634014WL004833 Ankoose 00468 UBIN0800686 645 645 Processed 14/08/2024 7432307809 TIPPARAPU ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3661 3661
234 TANDUR TS-34-014-003-010/010252
(ACHALAPUR) 		3634014000NRG25220520240298935 22/05/2024 Pushpa 3634014WL005087 Pushpa 00468 UBIN0805653 940 940 Processed 14/08/2024 7432307474 Pushpa koralla GENERAL POST OFFICE(607245)
235 TANDUR TS-34-014-003-010/010375
(ACHALAPUR) 		3634014000NRG25220520240299013 22/05/2024 Shamkaramma 3634014WL005087 Shamkaramma 00468 UBIN0805653 875 875 Processed 14/08/2024 7432307576 BURSA SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 1815 1815
236 TANDUR TS-34-014-002-008/010044
(RECHINI) 		3634014000NRG25220520240299097 22/05/2024 Poshakka 3634014WL005088 Poshakka 00468 UBIN0805793 604 604 Processed 14/08/2024 7432307582 DEVA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
237 TANDUR TS-34-014-002-008/010252
(RECHINI) 		3634014000NRG25210520240292338 22/05/2024 Shamkar 3634014WL004989 Shamkar 00468 UBIN0805793 650 650 Processed 14/08/2024 7432307593 GURNULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 TANDUR TS-34-014-002-008/010569
(RECHINI) 		3634014000NRG25220520240299232 22/05/2024 Deva Pochamallu 3634014WL005088 Deva Pochamallu 00468 UBIN0805793 1287 1287 Processed 14/08/2024 7432307460 DEVA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 TANDUR TS-34-014-002-008/010788
(RECHINI) 		3634014000NRG25220520240299260 22/05/2024 Rajanna 3634014WL005088 Rajanna 00468 UBIN0805793 428 428 Processed 14/08/2024 7432307459 MURIKI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
240 TANDUR TS-34-014-002-008/010835
(RECHINI) 		3634014000NRG25220520240299263 22/05/2024 Beeraiah 3634014WL005088 Beeraiah 00468 UBIN0805793 316 316 Processed 14/08/2024 7432307739 MUDIGIRI BEERAIAH UNION BANK OF INDIA(508500)
241 TANDUR TS-34-014-002-008/020031
(RECHINI) 		3634014000NRG25210520240292352 22/05/2024 lacchanna 3634014WL004989 lacchanna 00468 UBIN0805793 813 813 Processed 14/08/2024 7432307710 GURNULA LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 TANDUR TS-34-014-002-008/020065
(RECHINI) 		3634014000NRG25210520240292365 22/05/2024 Sonaaji 3634014WL004989 Sonaaji 00468 UBIN0805793 813 813 Processed 14/08/2024 7432307599 KOTRANGI SONAJI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TANDUR TS-34-014-002-008/020083
(RECHINI) 		3634014000NRG25210520240292373 22/05/2024 Sakaraam 3634014WL004989 Sakaraam 00468 UBIN0805793 813 813 Processed 14/08/2024 7432307939 TAKRE SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 TANDUR TS-34-014-002-008/020118
(RECHINI) 		3634014000NRG25210520240292381 22/05/2024 Sharada 3634014WL004989 Sharada 00468 UBIN0805793 488 488 Processed 14/08/2024 7432307592 ADE SHARADA UNION BANK OF INDIA(508500)
245 TANDUR TS-34-014-002-008/020144
(RECHINI) 		3634014000NRG25210520240292401 22/05/2024 Poshanna 3634014WL004989 Poshanna 00468 UBIN0805793 488 488 Processed 14/08/2024 7432307629 KOTRANGI POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
246 TANDUR TS-34-014-002-008/030037
(RECHINI) 		3634014000NRG25210520240292415 22/05/2024 Anasurya 3634014WL004989 Anasurya 00468 UBIN0805793 650 650 Processed 14/08/2024 7432307213 KOOTHURU ANASURYA UNION BANK OF INDIA(508500)
247 TANDUR TS-34-014-002-008/030102
(RECHINI) 		3634014000NRG25210520240292424 22/05/2024 Laxmi 3634014WL004989 Laxmi 00468 UBIN0805793 650 650 Processed 14/08/2024 7432307934 UPPARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 TANDUR TS-34-014-002-008/030163
(RECHINI) 		3634014000NRG25220520240299293 22/05/2024 Naresh 3634014WL005088 Naresh 00468 UBIN0805793 124 124 Processed 14/08/2024 7432307716 MOGILI NARESH UNION BANK OF INDIA(508500)
249 TANDUR TS-34-014-002-008/30194
(RECHINI) 		3634014000NRG25220520240299301 22/05/2024 Parvathalu 3634014WL005088 Parvathalu 00468 UBIN0805793 791 791 Processed 14/08/2024 7432307699 SADALA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
250 TANDUR TS-34-014-002-008/30194
(RECHINI) 		3634014000NRG25220520240299302 22/05/2024 sumalatha 3634014WL005088 sumalatha 00468 UBIN0805793 791 791 Processed 14/08/2024 7432307709 SADALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 TANDUR TS-34-014-003-010/010072
(ACHALAPUR) 		3634014000NRG25210520240287915 22/05/2024 Chinnakka 3634014WL004889 Chinnakka 00468 UBIN0805793 171 171 Processed 14/08/2024 7432307708 BOLLI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
252 TANDUR TS-34-014-003-010/010102
(ACHALAPUR) 		3634014000NRG25220520240298882 22/05/2024 sai 3634014WL005087 sai 00468 UBIN0805793 603 603 Processed 14/08/2024 7432307740 GANAGADARI SAI UNION BANK OF INDIA(508500)
253 TANDUR TS-34-014-003-010/010207
(ACHALAPUR) 		3634014000NRG25220520240298894 22/05/2024 Srikanth 3634014WL005087 Srikanth 00468 UBIN0805793 794 794 Processed 14/08/2024 7432307476 AMURLA SRIKANTH UNION BANK OF INDIA(508500)
254 TANDUR TS-34-014-003-010/010269
(ACHALAPUR) 		3634014000NRG25220520240298948 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00468 UBIN0805793 744 744 Processed 14/08/2024 7432307475 DAGAM LAXMI UNION BANK OF INDIA(508500)
255 TANDUR TS-34-014-003-010/010269
(ACHALAPUR) 		3634014000NRG25220520240298947 22/05/2024 Vemkataswaami 3634014WL005087 Vemkataswaami 00468 UBIN0805793 744 744 Processed 14/08/2024 7432307472 DAGAM VENKATA SWAMY UNION BANK OF INDIA(508500)
256 TANDUR TS-34-014-003-010/010279
(ACHALAPUR) 		3634014000NRG25220520240298959 22/05/2024 supriya 3634014WL005087 supriya 00468 UBIN0805793 186 186 Processed 14/08/2024 7432307577 MISS BANDI SUPRIYA STATE BANK OF INDIA(508548)
257 TANDUR TS-34-014-003-010/010361
(ACHALAPUR) 		3634014000NRG25220520240299001 22/05/2024 Neela 3634014WL005087 Neela 00468 UBIN0805793 939 939 Processed 14/08/2024 7432307471 BOGARAPU NEELAMMA UNION BANK OF INDIA(508500)
258 TANDUR TS-34-014-003-010/010378
(ACHALAPUR) 		3634014000NRG25220520240299016 22/05/2024 Naarayana 3634014WL005087 Naarayana 00468 UBIN0805793 656 656 Processed 14/08/2024 7432307556 Mr. BOGARAPU NARAYANA S O SHANKAR TELANGANA GRAMEENA BANK(607195)
259 TANDUR TS-34-014-003-010/010510
(ACHALAPUR) 		3634014000NRG25210520240287918 22/05/2024 Buchakka 3634014WL004889 Buchakka 00468 UBIN0805793 683 683 Processed 14/08/2024 7432307757 AILI BUCCHAMMA UNION BANK OF INDIA(508500)
260 TANDUR TS-34-014-003-010/010569
(ACHALAPUR) 		3634014000NRG25220520240299040 22/05/2024 Perugu Laxmi 3634014WL005087 Perugu Laxmi 00468 UBIN0805793 740 740 Processed 14/08/2024 7432307190 PERUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 TANDUR TS-34-014-003-010/010711
(ACHALAPUR) 		3634014000NRG25220520240299063 22/05/2024 Vaishnavi 3634014WL005087 Vaishnavi 00468 UBIN0805793 686 686 Processed 14/08/2024 7432307473 PARIPELLI VYSHNAVI UNION BANK OF INDIA(508500)
262 TANDUR TS-34-014-003-010/010826
(ACHALAPUR) 		3634014000NRG25220520240299081 22/05/2024 Rajkumar 3634014WL005087 Rajkumar 00468 UBIN0805793 431 431 Processed 14/08/2024 7432307600 MR KATAM RAJKUMAR STATE BANK OF INDIA(508548)
263 TANDUR TS-34-014-003-010/020011
(ACHALAPUR) 		3634014000NRG25210520240287937 22/05/2024 Raaju 3634014WL004889 Raaju 00468 UBIN0805793 661 661 Processed 14/08/2024 7432307935 JADI RAJAVVA UNION BANK OF INDIA(508500)
264 TANDUR TS-34-014-003-010/020013
(ACHALAPUR) 		3634014000NRG25210520240287941 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00468 UBIN0805793 873 873 Processed 14/08/2024 7432307200 Mrs. MANNEPELLY LAXMI TELANGANA GRAMEENA BANK(607195)
265 TANDUR TS-34-014-003-010/020013
(ACHALAPUR) 		3634014000NRG25210520240287942 22/05/2024 Mannempalli Arjun 3634014WL004889 Mannempalli Arjun 00468 UBIN0805793 175 175 Processed 14/08/2024 7432307684 MR ARJUN MANNEMPALLI STATE BANK OF INDIA(508548)
266 TANDUR TS-34-014-003-010/020013
(ACHALAPUR) 		3634014000NRG25210520240287940 22/05/2024 Shamkar 3634014WL004889 Shamkar 00468 UBIN0805793 698 698 Processed 14/08/2024 7432307936 MANNEPALLY SHANKER UNION BANK OF INDIA(508500)
267 TANDUR TS-34-014-003-010/020016
(ACHALAPUR) 		3634014000NRG25210520240287945 22/05/2024 Vijay kumar 3634014WL004889 Vijay kumar 00468 UBIN0805793 550 550 Processed 14/08/2024 7432307928 JADI VIJAY KUMAR UNION BANK OF INDIA(508500)
268 TANDUR TS-34-014-003-010/020018
(ACHALAPUR) 		3634014000NRG25210520240287948 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00468 UBIN0805793 733 733 Processed 14/08/2024 7432307350 Mrs. JADI LAXMI . TELANGANA GRAMEENA BANK(607195)
269 TANDUR TS-34-014-003-010/020021
(ACHALAPUR) 		3634014000NRG25210520240287952 22/05/2024 Shamkar 3634014WL004889 Shamkar 00468 UBIN0805793 826 826 Processed 14/08/2024 7432307321 DURGAM SHANKAR UNION BANK OF INDIA(508500)
270 TANDUR TS-34-014-003-010/020029
(ACHALAPUR) 		3634014000NRG25210520240287967 22/05/2024 Raamakrishna 3634014WL004889 Raamakrishna 00468 UBIN0805793 826 826 Processed 14/08/2024 7432307204 Mr. JADI RAMAKRISHNA S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
271 TANDUR TS-34-014-003-010/020034
(ACHALAPUR) 		3634014000NRG25210520240287971 22/05/2024 Raajanna 3634014WL004889 Raajanna 00468 UBIN0805793 871 871 Processed 14/08/2024 7432307368 Mr. DOLI RAJANNA S O RAMULU TELANGANA GRAMEENA BANK(607195)
272 TANDUR TS-34-014-003-010/020039
(ACHALAPUR) 		3634014000NRG25210520240287978 22/05/2024 Raamulu 3634014WL004889 Raamulu 00468 UBIN0805793 661 661 Processed 14/08/2024 7432307209 RAVULA RAMESH UNION BANK OF INDIA(508500)
273 TANDUR TS-34-014-003-010/020042
(ACHALAPUR) 		3634014000NRG25210520240287980 22/05/2024 Nirmala 3634014WL004889 Nirmala 00468 UBIN0805793 905 905 Processed 14/08/2024 7432307926 Mrs. DURGAM NIRMALA TELANGANA GRAMEENA BANK(607195)
274 TANDUR TS-34-014-003-010/020052
(ACHALAPUR) 		3634014000NRG25210520240287995 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00468 UBIN0805793 300 300 Processed 14/08/2024 7432307927 Mrs. JADI LAXMI TELANGANA GRAMEENA BANK(607195)
275 TANDUR TS-34-014-003-010/020056
(ACHALAPUR) 		3634014000NRG25210520240287999 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00468 UBIN0805793 661 661 Processed 14/08/2024 7432307351 Lakshmi Duguta GENERAL POST OFFICE(607245)
276 TANDUR TS-34-014-003-010/020057
(ACHALAPUR) 		3634014000NRG25210520240288000 22/05/2024 Raama Kishtanna 3634014WL004889 Raama Kishtanna 00468 UBIN0805793 550 550 Processed 14/08/2024 7432307349 Mr. DUGUTA RAMAKRISHNA TELANGANA GRAMEENA BANK(607195)
277 TANDUR TS-34-014-003-010/020058
(ACHALAPUR) 		3634014000NRG25210520240288003 22/05/2024 Taara 3634014WL004889 Taara 00468 UBIN0805793 724 724 Processed 14/08/2024 7432307938 DUGUTA TARA BAI UNION BANK OF INDIA(508500)
278 TANDUR TS-34-014-003-010/020060
(ACHALAPUR) 		3634014000NRG25210520240288004 22/05/2024 Rupesh 3634014WL004889 Rupesh 00468 UBIN0805793 600 600 Processed 14/08/2024 7432307683 Mr. RAVULA RUPESH TELANGANA GRAMEENA BANK(607195)
279 TANDUR TS-34-014-003-010/020072
(ACHALAPUR) 		3634014000NRG25210520240288014 22/05/2024 Renuka 3634014WL004889 Renuka 00468 UBIN0805793 871 871 Processed 14/08/2024 7432307369 GANDAM RENUKA UNION BANK OF INDIA(508500)
280 TANDUR TS-34-014-008-001/010006
(BOYAPALLE) 		3634014000NRG25200520240286085 22/05/2024 Jaya 3634014WL004833 Jaya 00468 UBIN0805793 488 488 Processed 14/08/2024 7432307571 IPPA JEYA UNION BANK OF INDIA(508500)
281 TANDUR TS-34-014-008-001/010020
(BOYAPALLE) 		3634014000NRG25200520240286087 22/05/2024 IPPA SHIVAKANTH 3634014WL004833 IPPA SHIVAKANTH 00468 UBIN0805793 157 157 Processed 14/08/2024 7432307728 IPPA SHIVAKANTH UNION BANK OF INDIA(508500)
282 TANDUR TS-34-014-008-001/010022
(BOYAPALLE) 		3634014000NRG25200520240286088 22/05/2024 Shamkar 3634014WL004833 Shamkar 00468 UBIN0805793 326 326 Processed 14/08/2024 7432307194 Mr. Ippa Shankar TELANGANA GRAMEENA BANK(607195)
283 TANDUR TS-34-014-008-001/010036
(BOYAPALLE) 		3634014000NRG25200520240286096 22/05/2024 Sattakka 3634014WL004833 Sattakka 00468 UBIN0805793 691 691 Processed 14/08/2024 7432307570 Mrs. IDIGINALA SATHYAMMA TELANGANA GRAMEENA BANK(607195)
284 TANDUR TS-34-014-008-001/010041
(BOYAPALLE) 		3634014000NRG25200520240286099 22/05/2024 Saroja 3634014WL004833 Saroja 00468 UBIN0805793 472 472 Processed 14/08/2024 7432307932 Mr. Velpula Sarojana TELANGANA GRAMEENA BANK(607195)
285 TANDUR TS-34-014-008-001/010047
(BOYAPALLE) 		3634014000NRG25200520240286102 22/05/2024 Raajamma 3634014WL004833 Raajamma 00468 UBIN0805793 864 864 Processed 14/08/2024 7432307569 Mr. Ippa Rajamma TELANGANA GRAMEENA BANK(607195)
286 TANDUR TS-34-014-008-001/010049
(BOYAPALLE) 		3634014000NRG25200520240286104 22/05/2024 Shankaramma 3634014WL004833 Shankaramma 00468 UBIN0805793 518 518 Processed 14/08/2024 7432307561 Mr. Shankaramma Sundhilla TELANGANA GRAMEENA BANK(607195)
287 TANDUR TS-34-014-008-001/010053
(BOYAPALLE) 		3634014000NRG25200520240286107 22/05/2024 Padma 3634014WL004833 Padma 00468 UBIN0805793 484 484 Processed 14/08/2024 7432307572 Mrs. TIPPARAPU PADMA W O SADANANDAM TELANGANA GRAMEENA BANK(607195)
288 TANDUR TS-34-014-008-001/010053
(BOYAPALLE) 		3634014000NRG25200520240286108 22/05/2024 THIPPARAPU SANDEEP 3634014WL004833 THIPPARAPU SANDEEP 00468 UBIN0805793 472 472 Processed 14/08/2024 7432307741 THIPPARAPU SANDEEP UNION BANK OF INDIA(508500)
289 TANDUR TS-34-014-008-001/010178
(BOYAPALLE) 		3634014000NRG25200520240286112 22/05/2024 Satyamma 3634014WL004833 Satyamma 00468 UBIN0805793 314 314 Processed 14/08/2024 7432307937 Mrs. VELPULA SATHYAMMA TELANGANA GRAMEENA BANK(607195)
290 TANDUR TS-34-014-008-001/010340
(BOYAPALLE) 		3634014000NRG25200520240286118 22/05/2024 Chinnakka 3634014WL004833 Chinnakka 00468 UBIN0805793 488 488 Processed 14/08/2024 7432307320 IPPA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 TANDUR TS-34-014-008-001/40049
(BOYAPALLE) 		3634014000NRG25200520240286125 22/05/2024 VELPULA VENUGOPAL 3634014WL004833 VELPULA VENUGOPAL 00468 UBIN0805793 472 472 Processed 14/08/2024 7432307753 VELPULA VENUGOPAL UNION BANK OF INDIA(508500)
292 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25220520240303256 22/05/2024 Ammakka 3634014WL005155 Ammakka 00468 UBIN0805793 794 794 Processed 14/08/2024 7432307897 UPPARI AMMAKKA UNION BANK OF INDIA(508500)
293 TANDUR TS-34-014-011-001/010069
(MADARAM) 		3634014000NRG25220520240303260 22/05/2024 Shaarada 3634014WL005155 Shaarada 00468 UBIN0805793 916 916 Processed 14/08/2024 7432307944 DHUTA SHARADHA FINCARE SMALL FINANCE BANK LTD(608304)
294 TANDUR TS-34-014-011-001/010082
(MADARAM) 		3634014000NRG25220520240303261 22/05/2024 Suguna 3634014WL005155 Suguna 00468 UBIN0805793 1066 1066 Processed 14/08/2024 7432307947 Mrs. CHALLURI SUGUNA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
295 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25220520240303262 22/05/2024 Bhimayya 3634014WL005155 Bhimayya 00468 UBIN0805793 1014 1014 Processed 14/08/2024 7432307207 Mr. JADI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
296 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25220520240303263 22/05/2024 Lakshmi 3634014WL005155 Lakshmi 00468 UBIN0805793 1014 1014 Processed 14/08/2024 7432307647 JadiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
297 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25220520240303264 22/05/2024 Camdrayya 3634014WL005155 Camdrayya 00468 UBIN0805793 1299 1299 Processed 14/08/2024 7432307206 GORLAPALLY CHANDRAIAH UNION BANK OF INDIA(508500)
298 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25220520240303265 22/05/2024 Jyoti 3634014WL005155 Jyoti 00468 UBIN0805793 1299 1299 Processed 14/08/2024 7432307309 GORLAPALLY JYOTHI UNION BANK OF INDIA(508500)
299 TANDUR TS-34-014-011-001/010150
(MADARAM) 		3634014000NRG25220520240303266 22/05/2024 Virakka 3634014WL005155 Virakka 00468 UBIN0805793 1288 1288 Processed 14/08/2024 7432307948 Mrs. CHALLURI ERAKKA TELANGANA GRAMEENA BANK(607195)
300 TANDUR TS-34-014-011-001/010193
(MADARAM) 		3634014000NRG25220520240303270 22/05/2024 Shamkar 3634014WL005155 Shamkar 00468 UBIN0805793 1145 1145 Processed 14/08/2024 7432307931 KOMERA SHANKAR UNION BANK OF INDIA(508500)
301 TANDUR TS-34-014-011-001/010194
(MADARAM) 		3634014000NRG25220520240303271 22/05/2024 Paapakka 3634014WL005155 Paapakka 00468 UBIN0805793 1272 1272 Processed 14/08/2024 7432307929 GORLAPALLI PAPAKKA UNION BANK OF INDIA(508500)
302 TANDUR TS-34-014-011-001/010195
(MADARAM) 		3634014000NRG25220520240303272 22/05/2024 Lakshmi 3634014WL005155 Lakshmi 00468 UBIN0805793 912 912 Processed 14/08/2024 7432307945 Mrs. CHALLURI LAXMI W O BAPU TELANGANA GRAMEENA BANK(607195)
303 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25220520240303274 22/05/2024 Bhaanu 3634014WL005155 Bhaanu 00468 UBIN0805793 1146 1146 Processed 14/08/2024 7432307950 DARSHANALA BAANU UNION BANK OF INDIA(508500)
304 TANDUR TS-34-014-011-001/010275
(MADARAM) 		3634014000NRG25220520240303276 22/05/2024 Durgam Vanitha 3634014WL005155 Durgam Vanitha 00468 UBIN0805793 1150 1150 Processed 14/08/2024 7432307656 Mr. Vanitha Durgam TELANGANA GRAMEENA BANK(607195)
305 TANDUR TS-34-014-011-001/010275
(MADARAM) 		3634014000NRG25220520240303275 22/05/2024 Mallayya 3634014WL005155 Mallayya 00468 UBIN0805793 1150 1150 Processed 14/08/2024 7432307458 DURGAM MALLAIAH UNION BANK OF INDIA(508500)
306 TANDUR TS-34-014-011-001/010310
(MADARAM) 		3634014000NRG25220520240303278 22/05/2024 Tirupatamma 3634014WL005155 Tirupatamma 00468 UBIN0805793 1046 1046 Processed 14/08/2024 7432307946 Mrs. BORAM THIRUPATHAMMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
307 TANDUR TS-34-014-011-001/010669
(MADARAM) 		3634014000NRG25210520240291369 22/05/2024 Revathi 3634014WL004971 Revathi 00468 UBIN0805793 898 898 Processed 14/08/2024 7432307721 SURAM REVATHI UNION BANK OF INDIA(508500)
308 TANDUR TS-34-014-011-001/010689
(MADARAM) 		3634014000NRG25210520240291370 22/05/2024 Satyanarayana 3634014WL004971 Satyanarayana 00468 UBIN0805793 1497 1497 Processed 14/08/2024 7432307688 SIRIKONDA SATYANARAYANA UNION BANK OF INDIA(508500)
309 TANDUR TS-34-014-011-001/020007
(MADARAM) 		3634014000NRG25220520240303286 22/05/2024 Maheshwari 3634014WL005155 Maheshwari 00468 UBIN0805793 1146 1146 Processed 14/08/2024 7432307205 Mr. Darsanala Maheswary TELANGANA GRAMEENA BANK(607195)
310 TANDUR TS-34-014-011-001/020015
(MADARAM) 		3634014000NRG25220520240303288 22/05/2024 Swapna 3634014WL005155 Swapna 00468 UBIN0805793 1288 1288 Processed 14/08/2024 7432307189 Miss. GORLAPALLI SWARNA TELANGANA GRAMEENA BANK(607195)
311 TANDUR TS-34-014-011-001/20022
(MADARAM) 		3634014000NRG25210520240291374 22/05/2024 Ambeer Saroja 3634014WL004971 Ambeer Saroja 00468 UBIN0805793 1444 1444 Processed 14/08/2024 7432307925 AMBEERI SAROJANA UNION BANK OF INDIA(508500)
312 TANDUR TS-34-014-011-001/20037
(MADARAM) 		3634014000NRG25210520240291375 22/05/2024 lavanya 3634014WL004971 lavanya 00468 UBIN0805793 1444 1444 Processed 14/08/2024 7432307720 MULUKUTLA LAVANYA UNION BANK OF INDIA(508500)
313 TANDUR TS-34-014-011-001/20046
(MADARAM) 		3634014000NRG25210520240291378 22/05/2024 prakash rao 3634014WL004971 prakash rao 00468 UBIN0805793 1497 1497 Processed 14/08/2024 7432307195 NADIPELLI PRAKASH RAO UNION BANK OF INDIA(508500)
314 TANDUR TS-34-014-011-001/20048
(MADARAM) 		3634014000NRG25210520240291379 22/05/2024 susheela 3634014WL004971 susheela 00468 UBIN0805793 1497 1497 Processed 14/08/2024 7432307679 SANGAM SHUSHEELA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
315 TANDUR TS-34-014-011-001/20050
(MADARAM) 		3634014000NRG25210520240291380 22/05/2024 zaheda bee 3634014WL004971 zaheda bee 00468 UBIN0805793 599 599 Processed 14/08/2024 7432307689 MRS MD ZAHEDA BEE STATE BANK OF INDIA(508548)
316 TANDUR TS-34-014-011-001/20052
(MADARAM) 		3634014000NRG25210520240291381 22/05/2024 N santhosh 3634014WL004971 N santhosh 00468 UBIN0805793 1198 1198 Processed 14/08/2024 7432307690 N SANTHOSH UNION BANK OF INDIA(508500)
317 TANDUR TS-34-014-011-001/20054
(MADARAM) 		3634014000NRG25210520240291382 22/05/2024 THIRUPATHI ENUMULA 3634014WL004971 THIRUPATHI ENUMULA 00468 UBIN0805793 1155 1155 Processed 14/08/2024 7432307933 ENUMULA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 TANDUR TS-34-014-011-001/20056
(MADARAM) 		3634014000NRG25210520240291384 22/05/2024 mohan 3634014WL004971 mohan 00468 UBIN0805793 1497 1497 Processed 14/08/2024 7432307930 ELADANDI MOHAN UNION BANK OF INDIA(508500)
319 TANDUR TS-34-014-011-001/20057
(MADARAM) 		3634014000NRG25210520240291385 22/05/2024 rajam 3634014WL004971 rajam 00468 UBIN0805793 1155 1155 Processed 14/08/2024 7432307736 MR AMMULA RAJAIAH STATE BANK OF INDIA(508548)
320 TANDUR TS-34-014-011-001/20059
(MADARAM) 		3634014000NRG25210520240291386 22/05/2024 shaker 3634014WL004971 shaker 00468 UBIN0805793 1155 1155 Processed 14/08/2024 7432307737 KOMMULA SHEKAR UNION BANK OF INDIA(508500)
321 TANDUR TS-34-014-011-001/20059
(MADARAM) 		3634014000NRG25210520240291387 22/05/2024 vanitha 3634014WL004971 vanitha 00468 UBIN0805793 1155 1155 Processed 14/08/2024 7432307742 Vanitha Kommula FINCARE SMALL FINANCE BANK LTD(608304)
322 TANDUR TS-34-014-013-001/010017
(NARSAPUR) 		3634014000NRG25210520240288548 22/05/2024 Kamala 3634014WL004899 Kamala 00468 UBIN0805793 779 779 Processed 14/08/2024 7432307940 NAITHAM KAMALA BAI UNION BANK OF INDIA(508500)
323 TANDUR TS-34-014-013-001/010034
(NARSAPUR) 		3634014000NRG25210520240288551 22/05/2024 Mainu Baayi 3634014WL004899 Mainu Baayi 00468 UBIN0805793 779 779 Processed 14/08/2024 7432307301 MAINU BAI PENDRAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
324 TANDUR TS-34-014-013-001/010071
(NARSAPUR) 		3634014000NRG25210520240288555 22/05/2024 Laccu 3634014WL004899 Laccu 00468 UBIN0805793 1039 1039 Processed 14/08/2024 7432307949 KURSINGA LATCHU UNION BANK OF INDIA(508500)
325 TANDUR TS-34-014-013-001/010071
(NARSAPUR) 		3634014000NRG25210520240288556 22/05/2024 Raambaayi 3634014WL004899 Raambaayi 00468 UBIN0805793 1039 1039 Processed 14/08/2024 7432307187 Raambaayi Kursinga Kursin GENERAL POST OFFICE(607245)
326 TANDUR TS-34-014-013-001/010075
(NARSAPUR) 		3634014000NRG25210520240288561 22/05/2024 Malku 3634014WL004899 Malku 00468 UBIN0805793 519 519 Processed 14/08/2024 7432307951 KURSINGA MALKU UNION BANK OF INDIA(508500)
327 TANDUR TS-34-014-013-001/010075
(NARSAPUR) 		3634014000NRG25210520240288562 22/05/2024 Satlubaayi 3634014WL004899 Satlubaayi 00468 UBIN0805793 519 519 Processed 14/08/2024 7432307188 Satlubaayi Kursinga Kursi GENERAL POST OFFICE(607245)
328 TANDUR TS-34-014-013-001/010099
(NARSAPUR) 		3634014000NRG25210520240288563 22/05/2024 Ganapati 3634014WL004899 Ganapati 00468 UBIN0805793 779 779 Processed 14/08/2024 7432307304 Ganapati Kursinga Kursing GENERAL POST OFFICE(607245)
329 TANDUR TS-34-014-013-001/010099
(NARSAPUR) 		3634014000NRG25210520240288564 22/05/2024 Irubaayi 3634014WL004899 Irubaayi 00468 UBIN0805793 779 779 Processed 14/08/2024 7432307303 KURSENGA HERUBAI UNION BANK OF INDIA(508500)
330 TANDUR TS-34-014-013-001/30116
(NARSAPUR) 		3634014000NRG25210520240288571 22/05/2024 Kursenga Yamuna 3634014WL004899 Kursenga Yamuna 00468 UBIN0805793 1039 1039 Processed 14/08/2024 7432307658 KURSINGA YAMUNA UNION BANK OF INDIA(508500)
331 TANDUR TS-34-014-013-001/30117
(NARSAPUR) 		3634014000NRG25210520240288572 22/05/2024 Kursenga Ravindar 3634014WL004899 Kursenga Ravindar 00468 UBIN0805793 1299 1299 Processed 14/08/2024 7432307659 Kursenga Ravindar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 78020 78020
332 TANDUR TS-34-014-002-008/010017
(RECHINI) 		3634014000NRG25220520240299092 22/05/2024 Ramadevi 3634014WL005088 Ramadevi 00683 SBIN0RRDCGB 1287 1287 Processed 14/08/2024 7432307315 ERRA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 TANDUR TS-34-014-002-008/010050
(RECHINI) 		3634014000NRG25220520240299098 22/05/2024 Shamkaramma 3634014WL005088 Shamkaramma 00683 SBIN0RRDCGB 772 772 Processed 14/08/2024 7432307584 Mrs. RAMPELLI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
334 TANDUR TS-34-014-002-008/010051
(RECHINI) 		3634014000NRG25220520240299099 22/05/2024 Lasmakka 3634014WL005088 Lasmakka 00683 SBIN0RRDCGB 772 772 Processed 14/08/2024 7432307585 KUDIKALA LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
335 TANDUR TS-34-014-002-008/010053
(RECHINI) 		3634014000NRG25220520240299101 22/05/2024 Sattanna 3634014WL005088 Sattanna 00683 SBIN0RRDCGB 758 758 Processed 14/08/2024 7432307319 PULABOINA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 TANDUR TS-34-014-002-008/010055
(RECHINI) 		3634014000NRG25220520240299105 22/05/2024 Raajeshwari 3634014WL005088 Raajeshwari 00683 SBIN0RRDCGB 661 661 Processed 14/08/2024 7432307583 IPPAKAYALA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 TANDUR TS-34-014-002-008/010057
(RECHINI) 		3634014000NRG25210520240292084 22/05/2024 Bhimesh 3634014WL004983 Bhimesh 00683 SBIN0RRDCGB 1360 1360 Processed 14/08/2024 7432307311 Mr. AILLA BHEEMESH TELANGANA GRAMEENA BANK(607195)
338 TANDUR TS-34-014-002-008/010113
(RECHINI) 		3634014000NRG25220520240299116 22/05/2024 Kanta 3634014WL005088 Kanta 00683 SBIN0RRDCGB 661 661 Processed 14/08/2024 7432307626 AKULA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 TANDUR TS-34-014-002-008/010115
(RECHINI) 		3634014000NRG25220520240299118 22/05/2024 Rajaiah 3634014WL005088 Rajaiah 00683 SBIN0RRDCGB 510 510 Processed 14/08/2024 7432307624 AKULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 TANDUR TS-34-014-002-008/010117
(RECHINI) 		3634014000NRG25220520240299119 22/05/2024 Taara 3634014WL005088 Taara 00683 SBIN0RRDCGB 529 529 Processed 14/08/2024 7432307625 AKULA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TANDUR TS-34-014-002-008/010148
(RECHINI) 		3634014000NRG25220520240299137 22/05/2024 Poshakka 3634014WL005088 Poshakka 00683 SBIN0RRDCGB 393 393 Processed 14/08/2024 7432307307 POTLASIRI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
342 TANDUR TS-34-014-002-008/010210
(RECHINI) 		3634014000NRG25220520240299156 22/05/2024 Durgakka 3634014WL005088 Durgakka 00683 SBIN0RRDCGB 1275 1275 Processed 14/08/2024 7432307461 MUKKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 TANDUR TS-34-014-002-008/010229
(RECHINI) 		3634014000NRG25220520240299163 22/05/2024 Nagesh 3634014WL005088 Nagesh 00683 SBIN0RRDCGB 618 618 Processed 14/08/2024 7432307586 RAMPELLI NAGESH UNION BANK OF INDIA(508500)
344 TANDUR TS-34-014-002-008/010230
(RECHINI) 		3634014000NRG25210520240292332 22/05/2024 Mallakka 3634014WL004989 Mallakka 00683 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307244 KUTHURU MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
345 TANDUR TS-34-014-002-008/010232
(RECHINI) 		3634014000NRG25220520240299164 22/05/2024 Tirupati 3634014WL005088 Tirupati 00683 SBIN0RRDCGB 1037 1037 Processed 14/08/2024 7432307667 Mr. SABBANI THIRUPATHI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
346 TANDUR TS-34-014-002-008/010244
(RECHINI) 		3634014000NRG25210520240292336 22/05/2024 Lingaiah 3634014WL004989 Lingaiah 00683 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307765 JADI LINGAIAH UNION BANK OF INDIA(508500)
347 TANDUR TS-34-014-002-008/010252
(RECHINI) 		3634014000NRG25210520240292339 22/05/2024 Posubai 3634014WL004989 Posubai 00683 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307724 GURNULA POCHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 TANDUR TS-34-014-002-008/010255
(RECHINI) 		3634014000NRG25220520240299170 22/05/2024 Raajya Lakshmi 3634014WL005088 Raajya Lakshmi 00683 SBIN0RRDCGB 1275 1275 Processed 14/08/2024 7432307712 CHAMANTHULA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TANDUR TS-34-014-002-008/010255
(RECHINI) 		3634014000NRG25220520240299171 22/05/2024 Rangaiah 3634014WL005088 Rangaiah 00683 SBIN0RRDCGB 1020 1020 Processed 14/08/2024 7432307463 CHAMANTHULA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
350 TANDUR TS-34-014-002-008/010321
(RECHINI) 		3634014000NRG25220520240299177 22/05/2024 Maheshwari 3634014WL005088 Maheshwari 00683 SBIN0RRDCGB 1296 1296 Processed 14/08/2024 7432307652 GAJJELLI MAHESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
351 TANDUR TS-34-014-002-008/010321
(RECHINI) 		3634014000NRG25220520240299176 22/05/2024 Raavulu 3634014WL005088 Raavulu 00683 SBIN0RRDCGB 1296 1296 Processed 14/08/2024 7432307651 GAJJELLI RAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
352 TANDUR TS-34-014-002-008/010331
(RECHINI) 		3634014000NRG25220520240299185 22/05/2024 Ramadevi 3634014WL005088 Ramadevi 00683 SBIN0RRDCGB 1287 1287 Processed 14/08/2024 7432307313 MEKARTHI RAMEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 TANDUR TS-34-014-002-008/010331
(RECHINI) 		3634014000NRG25220520240299184 22/05/2024 Sattaiah 3634014WL005088 Sattaiah 00683 SBIN0RRDCGB 1030 1030 Processed 14/08/2024 7432307312 MEKARTHI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 TANDUR TS-34-014-002-008/010333
(RECHINI) 		3634014000NRG25220520240299188 22/05/2024 Prabhakar 3634014WL005088 Prabhakar 00683 SBIN0RRDCGB 1287 1287 Processed 14/08/2024 7432307314 MEKARTHI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 TANDUR TS-34-014-002-008/010333
(RECHINI) 		3634014000NRG25220520240299189 22/05/2024 Rupa 3634014WL005088 Rupa 00683 SBIN0RRDCGB 1287 1287 Processed 14/08/2024 7432307713 Mrs. MEKARTHI RUPA TELANGANA GRAMEENA BANK(607195)
356 TANDUR TS-34-014-002-008/010355
(RECHINI) 		3634014000NRG25220520240299190 22/05/2024 Bayakka 3634014WL005088 Bayakka 00683 SBIN0RRDCGB 661 661 Processed 14/08/2024 7432307462 KALI BEERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
357 TANDUR TS-34-014-002-008/010356
(RECHINI) 		3634014000NRG25220520240299193 22/05/2024 Bayakka 3634014WL005088 Bayakka 00683 SBIN0RRDCGB 1296 1296 Processed 14/08/2024 7432307666 Mrs. JANAGAMA BAYAKKA TELANGANA GRAMEENA BANK(607195)
358 TANDUR TS-34-014-002-008/010435
(RECHINI) 		3634014000NRG25220520240299207 22/05/2024 Ramadevi 3634014WL005088 Ramadevi 00683 SBIN0RRDCGB 403 403 Processed 14/08/2024 7432307619 Mrs. RAMADEVI MUDIGIRI TELANGANA GRAMEENA BANK(607195)
359 TANDUR TS-34-014-002-008/010567
(RECHINI) 		3634014000NRG25220520240299230 22/05/2024 Bheeraiah 3634014WL005088 Bheeraiah 00683 SBIN0RRDCGB 132 132 Processed 14/08/2024 7432307748 MURIKI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 TANDUR TS-34-014-002-008/010737
(RECHINI) 		3634014000NRG25220520240299251 22/05/2024 sarita 3634014WL005088 sarita 00683 SBIN0RRDCGB 1296 1296 Processed 14/08/2024 7432307654 KODIPAKA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 TANDUR TS-34-014-002-008/010754
(RECHINI) 		3634014000NRG25220520240299253 22/05/2024 Komuraiah 3634014WL005088 Komuraiah 00683 SBIN0RRDCGB 201 201 Processed 14/08/2024 7432307744 Mr. EGGE KOMURAIAH TELANGANA GRAMEENA BANK(607195)
362 TANDUR TS-34-014-002-008/010754
(RECHINI) 		3634014000NRG25220520240299254 22/05/2024 Laxmi 3634014WL005088 Laxmi 00683 SBIN0RRDCGB 604 604 Processed 14/08/2024 7432307749 EGGE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 TANDUR TS-34-014-002-008/030022
(RECHINI) 		3634014000NRG25210520240292407 22/05/2024 Lacchayya 3634014WL004989 Lacchayya 00683 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307243 KUTHURU LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 TANDUR TS-34-014-002-008/030025
(RECHINI) 		3634014000NRG25210520240292408 22/05/2024 Sarita 3634014WL004989 Sarita 00683 SBIN0RRDCGB 813 813 Processed 14/08/2024 7432307305 Mrs. KOOSA SARITHA TELANGANA GRAMEENA BANK(607195)
365 TANDUR TS-34-014-002-008/030031
(RECHINI) 		3634014000NRG25210520240292409 22/05/2024 Lakshminaaraayana 3634014WL004989 Lakshminaaraayana 00683 SBIN0RRDCGB 325 325 Processed 14/08/2024 7432307609 PARVATHI LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 TANDUR TS-34-014-002-008/030032
(RECHINI) 		3634014000NRG25210520240292411 22/05/2024 Kalavati 3634014WL004989 Kalavati 00683 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307242 KOOSA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 TANDUR TS-34-014-002-008/030041
(RECHINI) 		3634014000NRG25210520240292418 22/05/2024 Shamkaramma 3634014WL004989 Shamkaramma 00683 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307241 THOTA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 TANDUR TS-34-014-002-008/030094
(RECHINI) 		3634014000NRG25210520240292420 22/05/2024 Poshakka 3634014WL004989 Poshakka 00683 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307247 KUTHURU POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
369 TANDUR TS-34-014-002-008/30189
(RECHINI) 		3634014000NRG25220520240299297 22/05/2024 Mahesh 3634014WL005088 Mahesh 00683 SBIN0RRDCGB 373 373 Processed 14/08/2024 7432307627 VILASAGARAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
370 TANDUR TS-34-014-002-008/30192
(RECHINI) 		3634014000NRG25220520240299298 22/05/2024 Jyothi 3634014WL005088 Jyothi 00683 SBIN0RRDCGB 249 249 Processed 14/08/2024 7432307661 Mrs. VILASAGARAM JYOTHI TELANGANA GRAMEENA BANK(607195)
371 TANDUR TS-34-014-002-008/30193
(RECHINI) 		3634014000NRG25220520240299300 22/05/2024 MADDELA POCHAKKA 3634014WL005088 MADDELA POCHAKKA 00683 SBIN0RRDCGB 633 633 Processed 14/08/2024 7432307711 MADDELA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
372 TANDUR TS-34-014-002-008/30206
(RECHINI) 		3634014000NRG25210520240292426 22/05/2024 Sankasarla Manisha 3634014WL004989 Sankasarla Manisha 00683 SBIN0RRDCGB 650 650 Processed 14/08/2024 7432307719 Mrs. SANKASARLA MANISHA TELANGANA GRAMEENA BANK(607195)
373 TANDUR TS-34-014-003-010/010039
(ACHALAPUR) 		3634014000NRG25210520240287911 22/05/2024 Shamkar 3634014WL004889 Shamkar 00683 SBIN0RRDCGB 512 512 Processed 14/08/2024 7432307759 Mr. AILI SHANKAR S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
374 TANDUR TS-34-014-003-010/010084
(ACHALAPUR) 		3634014000NRG25220520240298880 22/05/2024 Batakamma 3634014WL005087 Batakamma 00683 SBIN0RRDCGB 939 939 Processed 14/08/2024 7432307519 DHADDY BATHKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
375 TANDUR TS-34-014-003-010/010117
(ACHALAPUR) 		3634014000NRG25210520240287916 22/05/2024 Momdakka 3634014WL004889 Momdakka 00683 SBIN0RRDCGB 342 342 Processed 14/08/2024 7432307758 Mrs. GOLI MONDAKKA TELANGANA GRAMEENA BANK(607195)
376 TANDUR TS-34-014-003-010/010202
(ACHALAPUR) 		3634014000NRG25220520240298891 22/05/2024 Pullamma 3634014WL005087 Pullamma 00683 SBIN0RRDCGB 958 958 Processed 14/08/2024 7432307514 Mrs. KANDLI PULLAMMA TELANGANA GRAMEENA BANK(607195)
377 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25220520240298898 22/05/2024 Nallagomda 3634014WL005087 Nallagomda 00683 SBIN0RRDCGB 647 647 Processed 14/08/2024 7432307565 PATTI NALAGONDA . TELANGANA GRAMEENA BANK(607195)
378 TANDUR TS-34-014-003-010/010212
(ACHALAPUR) 		3634014000NRG25220520240298901 22/05/2024 Laxmi 3634014WL005087 Laxmi 00683 SBIN0RRDCGB 940 940 Processed 14/08/2024 7432307579 AYILLA DEVAKKA FINCARE SMALL FINANCE BANK LTD(608304)
379 TANDUR TS-34-014-003-010/010218
(ACHALAPUR) 		3634014000NRG25220520240298906 22/05/2024 Poshamma 3634014WL005087 Poshamma 00683 SBIN0RRDCGB 940 940 Processed 14/08/2024 7432307516 Mrs. EMURLA POSHAMMA TELANGANA GRAMEENA BANK(607195)
380 TANDUR TS-34-014-003-010/010222
(ACHALAPUR) 		3634014000NRG25220520240298908 22/05/2024 Banamma 3634014WL005087 Banamma 00683 SBIN0RRDCGB 797 797 Processed 14/08/2024 7432307692 Mrs. AMURLA BANAMMA TELANGANA GRAMEENA BANK(607195)
381 TANDUR TS-34-014-003-010/010229
(ACHALAPUR) 		3634014000NRG25220520240298914 22/05/2024 Limgayya 3634014WL005087 Limgayya 00683 SBIN0RRDCGB 939 939 Processed 14/08/2024 7432307513 Emurla Lingaiah FINO PAYMENTS BANK LTD(608001)
382 TANDUR TS-34-014-003-010/010229
(ACHALAPUR) 		3634014000NRG25220520240298915 22/05/2024 Taara 3634014WL005087 Taara 00683 SBIN0RRDCGB 939 939 Processed 14/08/2024 7432307479 Emurla Thara FINO PAYMENTS BANK LTD(608001)
383 TANDUR TS-34-014-003-010/010231
(ACHALAPUR) 		3634014000NRG25220520240298918 22/05/2024 Shamkar 3634014WL005087 Shamkar 00683 SBIN0RRDCGB 558 558 Processed 14/08/2024 7432307691 Mr. SOTHUKU SHANKAR TELANGANA GRAMEENA BANK(607195)
384 TANDUR TS-34-014-003-010/010247
(ACHALAPUR) 		3634014000NRG25220520240298930 22/05/2024 Chinnakka 3634014WL005087 Chinnakka 00683 SBIN0RRDCGB 744 744 Processed 14/08/2024 7432307481 Emurla Chinnamma FINO PAYMENTS BANK LTD(608001)
385 TANDUR TS-34-014-003-010/010247
(ACHALAPUR) 		3634014000NRG25220520240298929 22/05/2024 Raajyam 3634014WL005087 Raajyam 00683 SBIN0RRDCGB 558 558 Processed 14/08/2024 7432307530 Emurla Rajam FINO PAYMENTS BANK LTD(608001)
386 TANDUR TS-34-014-003-010/010252
(ACHALAPUR) 		3634014000NRG25220520240298934 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00683 SBIN0RRDCGB 940 940 Processed 14/08/2024 7432307578 Mrs. KORALLA LAXMI TELANGANA GRAMEENA BANK(607195)
387 TANDUR TS-34-014-003-010/010252
(ACHALAPUR) 		3634014000NRG25220520240298936 22/05/2024 Pemtayya 3634014WL005087 Pemtayya 00683 SBIN0RRDCGB 940 940 Processed 14/08/2024 7432307529 Mr. KORALLA PENTAIAH TELANGANA GRAMEENA BANK(607195)
388 TANDUR TS-34-014-003-010/010260
(ACHALAPUR) 		3634014000NRG25220520240298939 22/05/2024 Kalavati 3634014WL005087 Kalavati 00683 SBIN0RRDCGB 794 794 Processed 14/08/2024 7432307523 Emurla Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
389 TANDUR TS-34-014-003-010/010260
(ACHALAPUR) 		3634014000NRG25220520240298938 22/05/2024 Limgayya 3634014WL005087 Limgayya 00683 SBIN0RRDCGB 794 794 Processed 14/08/2024 7432307512 Mr. EMURLA LINGAIAH TELANGANA GRAMEENA BANK(607195)
390 TANDUR TS-34-014-003-010/010261
(ACHALAPUR) 		3634014000NRG25220520240298940 22/05/2024 Bhagya 3634014WL005087 Bhagya 00683 SBIN0RRDCGB 794 794 Processed 14/08/2024 7432307527 Mrs. AMURLA BHAGYA TELANGANA GRAMEENA BANK(607195)
391 TANDUR TS-34-014-003-010/010271
(ACHALAPUR) 		3634014000NRG25220520240298951 22/05/2024 Soujanya 3634014WL005087 Soujanya 00683 SBIN0RRDCGB 958 958 Processed 14/08/2024 7432307515 GURRAM SOUJANYA FINCARE SMALL FINANCE BANK LTD(608304)
392 TANDUR TS-34-014-003-010/010272
(ACHALAPUR) 		3634014000NRG25220520240298953 22/05/2024 Gurram Ehswar 3634014WL005087 Gurram Ehswar 00683 SBIN0RRDCGB 958 958 Processed 14/08/2024 7432307752 Mrs. GURRAM ESHWAR TELANGANA GRAMEENA BANK(607195)
393 TANDUR TS-34-014-003-010/010272
(ACHALAPUR) 		3634014000NRG25220520240298952 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00683 SBIN0RRDCGB 958 958 Processed 14/08/2024 7432307480 GURRAM LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
394 TANDUR TS-34-014-003-010/010289
(ACHALAPUR) 		3634014000NRG25220520240298963 22/05/2024 Laxmi 3634014WL005087 Laxmi 00683 SBIN0RRDCGB 958 958 Processed 14/08/2024 7432307483 Mrs. NICHAKOLA LAXMI TELANGANA GRAMEENA BANK(607195)
395 TANDUR TS-34-014-003-010/010290
(ACHALAPUR) 		3634014000NRG25220520240298965 22/05/2024 Mallishwari 3634014WL005087 Mallishwari 00683 SBIN0RRDCGB 958 958 Processed 14/08/2024 7432307518 PATTI MALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
396 TANDUR TS-34-014-003-010/010293
(ACHALAPUR) 		3634014000NRG25220520240298971 22/05/2024 Raajeshwari 3634014WL005087 Raajeshwari 00683 SBIN0RRDCGB 744 744 Processed 14/08/2024 7432307482 Mrs. IPPA RAJESHWARI . TELANGANA GRAMEENA BANK(607195)
397 TANDUR TS-34-014-003-010/010294
(ACHALAPUR) 		3634014000NRG25220520240298973 22/05/2024 Raajeshwari 3634014WL005087 Raajeshwari 00683 SBIN0RRDCGB 940 940 Processed 14/08/2024 7432307478 AMURLA RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
398 TANDUR TS-34-014-003-010/010294
(ACHALAPUR) 		3634014000NRG25220520240298972 22/05/2024 Vemkati 3634014WL005087 Vemkati 00683 SBIN0RRDCGB 940 940 Processed 14/08/2024 7432307521 Mr. EMURLA VENKATI TELANGANA GRAMEENA BANK(607195)
399 TANDUR TS-34-014-003-010/010296
(ACHALAPUR) 		3634014000NRG25220520240298976 22/05/2024 Gattu lavanya 3634014WL005087 Gattu lavanya 00683 SBIN0RRDCGB 186 186 Processed 14/08/2024 7432307762 Mrs. GATTU LAVANYA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
400 TANDUR TS-34-014-003-010/010301
(ACHALAPUR) 		3634014000NRG25220520240298980 22/05/2024 Padma 3634014WL005087 Padma 00683 SBIN0RRDCGB 794 794 Processed 14/08/2024 7432307531 Mrs. AMURLA PADMA TELANGANA GRAMEENA BANK(607195)
401 TANDUR TS-34-014-003-010/010301
(ACHALAPUR) 		3634014000NRG25220520240298979 22/05/2024 Shamkar 3634014WL005087 Shamkar 00683 SBIN0RRDCGB 794 794 Processed 14/08/2024 7432307522 Mr. AMURLA SHANKAR TELANGANA GRAMEENA BANK(607195)
402 TANDUR TS-34-014-003-010/010305
(ACHALAPUR) 		3634014000NRG25220520240298982 22/05/2024 Shaamta 3634014WL005087 Shaamta 00683 SBIN0RRDCGB 171 171 Processed 14/08/2024 7432307732 DURGAM SHANTHA FINCARE SMALL FINANCE BANK LTD(608304)
403 TANDUR TS-34-014-003-010/010311
(ACHALAPUR) 		3634014000NRG25220520240298984 22/05/2024 jyothi 3634014WL005087 jyothi 00683 SBIN0RRDCGB 691 691 Processed 14/08/2024 7432307697 CHAPIDI JYOTHI UNION BANK OF INDIA(508500)
404 TANDUR TS-34-014-003-010/010370
(ACHALAPUR) 		3634014000NRG25220520240299009 22/05/2024 Guvvala Aruna 3634014WL005087 Guvvala Aruna 00683 SBIN0RRDCGB 1094 1094 Processed 14/08/2024 7432307722 Mrs. GUVVALA ARUNA TELANGANA GRAMEENA BANK(607195)
405 TANDUR TS-34-014-003-010/010399
(ACHALAPUR) 		3634014000NRG25220520240299024 22/05/2024 Baayakka 3634014WL005087 Baayakka 00683 SBIN0RRDCGB 1173 1173 Processed 14/08/2024 7432307766 Mrs. Athimala Bayamma W o Lasmaiah TELANGANA GRAMEENA BANK(607195)
406 TANDUR TS-34-014-003-010/010544
(ACHALAPUR) 		3634014000NRG25220520240299037 22/05/2024 Tara 3634014WL005087 Tara 00683 SBIN0RRDCGB 1063 1063 Processed 14/08/2024 7432307520 Mrs. EMURLA THARA TELANGANA GRAMEENA BANK(607195)
407 TANDUR TS-34-014-003-010/010578
(ACHALAPUR) 		3634014000NRG25220520240299043 22/05/2024 Laxmi 3634014WL005087 Laxmi 00683 SBIN0RRDCGB 939 939 Processed 14/08/2024 7432307568 MRS DAGAM LAXMI STATE BANK OF INDIA(508548)
408 TANDUR TS-34-014-003-010/010584
(ACHALAPUR) 		3634014000NRG25220520240299046 22/05/2024 Devamma 3634014WL005087 Devamma 00683 SBIN0RRDCGB 740 740 Processed 14/08/2024 7432307191 Mrs. GATTU DEVAMMA W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
409 TANDUR TS-34-014-003-010/010588
(ACHALAPUR) 		3634014000NRG25220520240299047 22/05/2024 Laxmi 3634014WL005087 Laxmi 00683 SBIN0RRDCGB 794 794 Processed 14/08/2024 7432307567 Mrs. EMURLA LAXMI TELANGANA GRAMEENA BANK(607195)
410 TANDUR TS-34-014-003-010/010596
(ACHALAPUR) 		3634014000NRG25220520240299051 22/05/2024 Jaya 3634014WL005087 Jaya 00683 SBIN0RRDCGB 940 940 Processed 14/08/2024 7432307526 AmurlaJaya FINCARE SMALL FINANCE BANK LTD(608304)
411 TANDUR TS-34-014-003-010/010596
(ACHALAPUR) 		3634014000NRG25220520240299052 22/05/2024 Lingaiah 3634014WL005087 Lingaiah 00683 SBIN0RRDCGB 705 705 Processed 14/08/2024 7432307511 Mr. AMURLA LINGAIAH TELANGANA GRAMEENA BANK(607195)
412 TANDUR TS-34-014-003-010/010673
(ACHALAPUR) 		3634014000NRG25220520240299057 22/05/2024 Rajeshwari 3634014WL005087 Rajeshwari 00683 SBIN0RRDCGB 558 558 Processed 14/08/2024 7432307517 EPPA RAJA LAKSHMI UNION BANK OF INDIA(508500)
413 TANDUR TS-34-014-003-010/010673
(ACHALAPUR) 		3634014000NRG25220520240299056 22/05/2024 Shamkar 3634014WL005087 Shamkar 00683 SBIN0RRDCGB 185 185 Processed 14/08/2024 7432307477 Mr. AMURLA SHANKAR TELANGANA GRAMEENA BANK(607195)
414 TANDUR TS-34-014-003-010/010717
(ACHALAPUR) 		3634014000NRG25220520240299064 22/05/2024 Laxmi 3634014WL005087 Laxmi 00683 SBIN0RRDCGB 705 705 Processed 14/08/2024 7432307528 Mrs. PATTI LAXMI W O RAMU TELANGANA GRAMEENA BANK(607195)
415 TANDUR TS-34-014-003-010/010754
(ACHALAPUR) 		3634014000NRG25220520240299072 22/05/2024 Premalatha 3634014WL005087 Premalatha 00683 SBIN0RRDCGB 940 940 Processed 14/08/2024 7432307525 Mrs. AIELLA PREMALA W O VENKAT TELANGANA GRAMEENA BANK(607195)
416 TANDUR TS-34-014-003-010/010754
(ACHALAPUR) 		3634014000NRG25220520240299071 22/05/2024 Vemkati 3634014WL005087 Vemkati 00683 SBIN0RRDCGB 940 940 Processed 14/08/2024 7432307524 Mr. AIYYLLA VENKATI TELANGANA GRAMEENA BANK(607195)
417 TANDUR TS-34-014-003-010/010757
(ACHALAPUR) 		3634014000NRG25220520240299074 22/05/2024 Durga Raaju 3634014WL005087 Durga Raaju 00683 SBIN0RRDCGB 686 686 Processed 14/08/2024 7432307470 Mr. NICHAKOLA DURGARAJU S O POSHAM TELANGANA GRAMEENA BANK(607195)
418 TANDUR TS-34-014-003-010/020050
(ACHALAPUR) 		3634014000NRG25210520240287992 22/05/2024 Vagidi Vinod 3634014WL004889 Vagidi Vinod 00683 SBIN0RRDCGB 349 349 Processed 14/08/2024 7432307682 Mr. Vagadi Vinodh TELANGANA GRAMEENA BANK(607195)
419 TANDUR TS-34-014-003-010/020062
(ACHALAPUR) 		3634014000NRG25210520240288008 22/05/2024 Manasa 3634014WL004889 Manasa 00683 SBIN0RRDCGB 751 751 Processed 14/08/2024 7432307678 MRS KATIKA MANASA STATE BANK OF INDIA(508548)
420 TANDUR TS-34-014-003-010/020077
(ACHALAPUR) 		3634014000NRG25210520240288018 22/05/2024 Ravikumar 3634014WL004889 Ravikumar 00683 SBIN0RRDCGB 751 751 Processed 14/08/2024 7432307358 Ravikumar Jadi GENERAL POST OFFICE(607245)
421 TANDUR TS-34-014-003-010/020080
(ACHALAPUR) 		3634014000NRG25210520240288022 22/05/2024 Kistaiah 3634014WL004889 Kistaiah 00683 SBIN0RRDCGB 300 300 Processed 14/08/2024 7432307685 Mr. JANJARLLA KRISHNA TELANGANA GRAMEENA BANK(607195)
422 TANDUR TS-34-014-003-010/020107
(ACHALAPUR) 		3634014000NRG25210520240288043 22/05/2024 Akkepelli Padma 3634014WL004889 Akkepelli Padma 00683 SBIN0RRDCGB 661 661 Processed 14/08/2024 7432307698 AKKAPELLI PADMA W/O SWAMYDAS THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
423 TANDUR TS-34-014-003-010/20125
(ACHALAPUR) 		3634014000NRG25220520240299083 22/05/2024 jyothi 3634014WL005087 jyothi 00683 SBIN0RRDCGB 705 705 Processed 14/08/2024 7432307715 THALLAPELLI JYOTHI UNION BANK OF INDIA(508500)
424 TANDUR TS-34-014-008-001/010019
(BOYAPALLE) 		3634014000NRG25200520240286086 22/05/2024 Raajeshwari 3634014WL004833 Raajeshwari 00683 SBIN0RRDCGB 814 814 Processed 14/08/2024 7432307562 IPPA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 TANDUR TS-34-014-008-001/010024
(BOYAPALLE) 		3634014000NRG25200520240286090 22/05/2024 Kamala 3634014WL004833 Kamala 00683 SBIN0RRDCGB 814 814 Processed 14/08/2024 7432307574 Mr. IPPA KAMALA TELANGANA GRAMEENA BANK(607195)
426 TANDUR TS-34-014-008-001/010043
(BOYAPALLE) 		3634014000NRG25200520240286101 22/05/2024 Mallakka 3634014WL004833 Mallakka 00683 SBIN0RRDCGB 864 864 Processed 14/08/2024 7432307563 Mrs. IPPA MALLAMMA TELANGANA GRAMEENA BANK(607195)
427 TANDUR TS-34-014-008-001/010050
(BOYAPALLE) 		3634014000NRG25200520240286105 22/05/2024 Sattakka 3634014WL004833 Sattakka 00683 SBIN0RRDCGB 864 864 Processed 14/08/2024 7432307564 IPPA SATHAMMA . TELANGANA GRAMEENA BANK(607195)
428 TANDUR TS-34-014-008-001/010200
(BOYAPALLE) 		3634014000NRG25200520240286114 22/05/2024 Ramadasu 3634014WL004833 Ramadasu 00683 SBIN0RRDCGB 787 787 Processed 14/08/2024 7432307655 Mr. MEKARTHI RAMDASU TELANGANA GRAMEENA BANK(607195)
429 TANDUR TS-34-014-008-001/010340
(BOYAPALLE) 		3634014000NRG25200520240286119 22/05/2024 Rajam 3634014WL004833 Rajam 00683 SBIN0RRDCGB 488 488 Processed 14/08/2024 7432307575 Mr. IPPA RAJAM S O LAXMAIAH TELANGANA GRAMEENA BANK(607195)
430 TANDUR TS-34-014-010-001/20217
(KASIPET (UI)) 		3634014000NRG25210520240292086 22/05/2024 nagaiah 3634014WL004985 nagaiah 00683 SBIN0RRDCGB 3264 3264 Processed 14/08/2024 7432307663 BOGE NAGAIAH . TELANGANA GRAMEENA BANK(607195)
431 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25220520240303259 22/05/2024 Uppari Lavanya 3634014WL005155 Uppari Lavanya 00683 SBIN0RRDCGB 889 889 Processed 14/08/2024 7432307723 Mrs. UPPARI LAVANYA TELANGANA GRAMEENA BANK(607195)
432 TANDUR TS-34-014-011-001/20021
(MADARAM) 		3634014000NRG25220520240303289 22/05/2024 Rajitha 3634014WL005155 Rajitha 00683 SBIN0RRDCGB 1288 1288 Processed 14/08/2024 7432307660 DURGAM RAJITHA CANARA BANK(508532)
433 TANDUR TS-34-014-011-001/20040
(MADARAM) 		3634014000NRG25210520240291377 22/05/2024 madhavi 3634014WL004971 madhavi 00683 SBIN0RRDCGB 1444 1444 Processed 14/08/2024 7432307747 Mrs. IDIDINENI MADHAVI TELANGANA GRAMEENA BANK(607195)
434 TANDUR TS-34-014-011-001/20054
(MADARAM) 		3634014000NRG25210520240291383 22/05/2024 SOUJANYA 3634014WL004971 SOUJANYA 00683 SBIN0RRDCGB 1155 1155 Processed 14/08/2024 7432307696 Enumula Soujanya FINCARE SMALL FINANCE BANK LTD(608304)
435 TANDUR TS-34-014-012-001/010065
(MADARAM 3 INCLINE) 		3634014000NRG25220520240303291 22/05/2024 Vijaya 3634014WL005155 Vijaya 00683 SBIN0RRDCGB 1153 1153 Processed 14/08/2024 7432307657 Mr. Vijaya Gorlapally TELANGANA GRAMEENA BANK(607195)
436 TANDUR TS-34-014-013-001/010074
(NARSAPUR) 		3634014000NRG25210520240288559 22/05/2024 Ambaaraavu 3634014WL004899 Ambaaraavu 00683 SBIN0RRDCGB 1299 1299 Processed 14/08/2024 7432307198 Mr. ATHRAM AMBA RAO TELANGANA GRAMEENA BANK(607195)
437 TANDUR TS-34-014-013-001/010074
(NARSAPUR) 		3634014000NRG25210520240288560 22/05/2024 Bhimbaayi 3634014WL004899 Bhimbaayi 00683 SBIN0RRDCGB 1299 1299 Processed 14/08/2024 7432307199 Mrs. ATRAM BHEEM BAI TELANGANA GRAMEENA BANK(607195)
438 TANDUR TS-34-014-013-001/010210
(NARSAPUR) 		3634014000NRG25210520240288566 22/05/2024 Laxmi bai 3634014WL004899 Laxmi bai 00683 SBIN0RRDCGB 1299 1299 Processed 14/08/2024 7432307598 laxmi Soyam Soyam GENERAL POST OFFICE(607245)
439 TANDUR TS-34-014-013-001/30142
(NARSAPUR) 		3634014000NRG25210520240288573 22/05/2024 maaru 3634014WL004899 maaru 00683 SBIN0RRDCGB 1299 1299 Processed 14/08/2024 7432307750 Mr. SOYAM MAARU TELANGANA GRAMEENA BANK(607195)
440 TANDUR TS-34-014-013-001/30144
(NARSAPUR) 		3634014000NRG25210520240288574 22/05/2024 vamshikrishna 3634014WL004899 vamshikrishna 00683 SBIN0RRDCGB 779 779 Processed 14/08/2024 7432307738 MR SOYAM VAMSIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 91827 91827
441 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25220520240298897 22/05/2024 Swaami 3634014WL005087 Swaami 00688 FINO0000001 863 863 Processed 14/08/2024 7432307557 Patti Swamy FINO PAYMENTS BANK LTD(608001)
442 TANDUR TS-34-014-003-010/010264
(ACHALAPUR) 		3634014000NRG25220520240298943 22/05/2024 Baanamma 3634014WL005087 Baanamma 00688 FINO0000001 939 939 Processed 14/08/2024 7432307580 Emurla Banamma FINO PAYMENTS BANK LTD(608001)
443 TANDUR TS-34-014-003-010/010291
(ACHALAPUR) 		3634014000NRG25220520240298967 22/05/2024 Anasoorya 3634014WL005087 Anasoorya 00688 FINO0000001 863 863 Processed 14/08/2024 7432307533 Doli Anasurya FINO PAYMENTS BANK LTD(608001)
444 TANDUR TS-34-014-003-010/010291
(ACHALAPUR) 		3634014000NRG25220520240298966 22/05/2024 Pardeshi 3634014WL005087 Pardeshi 00688 FINO0000001 863 863 Processed 14/08/2024 7432307532 Doli Paradesi FINO PAYMENTS BANK LTD(608001)
445 TANDUR TS-34-014-003-010/010291
(ACHALAPUR) 		3634014000NRG25220520240298968 22/05/2024 Tirupathi 3634014WL005087 Tirupathi 00688 FINO0000001 647 647 Processed 14/08/2024 7432307664 Doli Thirupathi FINO PAYMENTS BANK LTD(608001)
SubTotal 4175 4175
446 TANDUR TS-34-014-002-008/010011
(RECHINI) 		3634014000NRG25220520240299090 22/05/2024 Sushila 3634014WL005088 Sushila 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7432307335 AVOONURI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
447 TANDUR TS-34-014-002-008/010016
(RECHINI) 		3634014000NRG25220520240299091 22/05/2024 Paarvati 3634014WL005088 Paarvati 00691 IPOS0000001 474 474 Processed 14/08/2024 7432307329 NANCHARLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 TANDUR TS-34-014-002-008/010025
(RECHINI) 		3634014000NRG25220520240299093 22/05/2024 Bhoomesh 3634014WL005088 Bhoomesh 00691 IPOS0000001 758 758 Processed 14/08/2024 7432307286 PULABOINA BHUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
449 TANDUR TS-34-014-002-008/010025
(RECHINI) 		3634014000NRG25220520240299094 22/05/2024 Saamala 3634014WL005088 Saamala 00691 IPOS0000001 758 758 Processed 14/08/2024 7432307402 PULABOINA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
450 TANDUR TS-34-014-002-008/010039
(RECHINI) 		3634014000NRG25220520240299095 22/05/2024 Kamala 3634014WL005088 Kamala 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307279 SUNKARI KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
451 TANDUR TS-34-014-002-008/010041
(RECHINI) 		3634014000NRG25220520240299096 22/05/2024 Vasamta 3634014WL005088 Vasamta 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307798 BURSA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 TANDUR TS-34-014-002-008/010045
(RECHINI) 		3634014000NRG25210520240292322 22/05/2024 Lalita 3634014WL004989 Lalita 00691 IPOS0000001 813 813 Processed 14/08/2024 7432307219 GANDHARLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 TANDUR TS-34-014-002-008/010045
(RECHINI) 		3634014000NRG25210520240292323 22/05/2024 Limgayya 3634014WL004989 Limgayya 00691 IPOS0000001 813 813 Processed 14/08/2024 7432307218 GANDHARLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
454 TANDUR TS-34-014-002-008/010053
(RECHINI) 		3634014000NRG25220520240299102 22/05/2024 Laavanya 3634014WL005088 Laavanya 00691 IPOS0000001 758 758 Processed 14/08/2024 7432307233 PULABOINA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
455 TANDUR TS-34-014-002-008/010054
(RECHINI) 		3634014000NRG25220520240299104 22/05/2024 Lakshmi 3634014WL005088 Lakshmi 00691 IPOS0000001 722 722 Processed 14/08/2024 7432307772 GIRUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 TANDUR TS-34-014-002-008/010054
(RECHINI) 		3634014000NRG25220520240299103 22/05/2024 Shamkar 3634014WL005088 Shamkar 00691 IPOS0000001 722 722 Processed 14/08/2024 7432307771 GIRUGULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 TANDUR TS-34-014-002-008/010067
(RECHINI) 		3634014000NRG25220520240299106 22/05/2024 Hasina 3634014WL005088 Hasina 00691 IPOS0000001 647 647 Processed 14/08/2024 7432307331 SHAIK SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
458 TANDUR TS-34-014-002-008/010069
(RECHINI) 		3634014000NRG25210520240292324 22/05/2024 Limgayya 3634014WL004989 Limgayya 00691 IPOS0000001 813 813 Processed 14/08/2024 7432307164 BORKUTI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
459 TANDUR TS-34-014-002-008/010069
(RECHINI) 		3634014000NRG25210520240292325 22/05/2024 Vuccakka 3634014WL004989 Vuccakka 00691 IPOS0000001 650 650 Processed 14/08/2024 7432307223 BORKUTI BUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
460 TANDUR TS-34-014-002-008/010071
(RECHINI) 		3634014000NRG25220520240299107 22/05/2024 Mallakka 3634014WL005088 Mallakka 00691 IPOS0000001 758 758 Processed 14/08/2024 7432307278 PULABOINA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
461 TANDUR TS-34-014-002-008/010084
(RECHINI) 		3634014000NRG25220520240299109 22/05/2024 Karimabi 3634014WL005088 Karimabi 00691 IPOS0000001 647 647 Processed 14/08/2024 7432307332 KARIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
462 TANDUR TS-34-014-002-008/010087
(RECHINI) 		3634014000NRG25220520240299110 22/05/2024 Varalaxmi 3634014WL005088 Varalaxmi 00691 IPOS0000001 1275 1275 Processed 14/08/2024 7432307280 MAHANKALI VAR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
463 TANDUR TS-34-014-002-008/010100
(RECHINI) 		3634014000NRG25220520240299112 22/05/2024 Bhagya 3634014WL005088 Bhagya 00691 IPOS0000001 758 758 Processed 14/08/2024 7432307238 RAMILLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
464 TANDUR TS-34-014-002-008/010100
(RECHINI) 		3634014000NRG25220520240299111 22/05/2024 Shamkar 3634014WL005088 Shamkar 00691 IPOS0000001 455 455 Processed 14/08/2024 7432307283 RAMILLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
465 TANDUR TS-34-014-002-008/010104
(RECHINI) 		3634014000NRG25220520240299113 22/05/2024 Cinnayya 3634014WL005088 Cinnayya 00691 IPOS0000001 542 542 Processed 14/08/2024 7432307819 BAMANAPALLI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
466 TANDUR TS-34-014-002-008/010104
(RECHINI) 		3634014000NRG25220520240299114 22/05/2024 Pocakka 3634014WL005088 Pocakka 00691 IPOS0000001 542 542 Processed 14/08/2024 7432307818 BAMANAPELLI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
467 TANDUR TS-34-014-002-008/010113
(RECHINI) 		3634014000NRG25220520240299115 22/05/2024 Lakshmi 3634014WL005088 Lakshmi 00691 IPOS0000001 661 661 Processed 14/08/2024 7432307217 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 TANDUR TS-34-014-002-008/010115
(RECHINI) 		3634014000NRG25220520240299117 22/05/2024 Lakshmi 3634014WL005088 Lakshmi 00691 IPOS0000001 1275 1275 Processed 14/08/2024 7432307390 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 TANDUR TS-34-014-002-008/010124
(RECHINI) 		3634014000NRG25220520240299121 22/05/2024 Balakka 3634014WL005088 Balakka 00691 IPOS0000001 722 722 Processed 14/08/2024 7432307801 Mrs. Girugula Balakka TELANGANA GRAMEENA BANK(607195)
470 TANDUR TS-34-014-002-008/010127
(RECHINI) 		3634014000NRG25220520240299123 22/05/2024 Kalaavati 3634014WL005088 Kalaavati 00691 IPOS0000001 1275 1275 Processed 14/08/2024 7432307274 YETA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
471 TANDUR TS-34-014-002-008/010127
(RECHINI) 		3634014000NRG25220520240299122 22/05/2024 Tirupati 3634014WL005088 Tirupati 00691 IPOS0000001 1275 1275 Processed 14/08/2024 7432307273 YETA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
472 TANDUR TS-34-014-002-008/010128
(RECHINI) 		3634014000NRG25220520240299125 22/05/2024 Lakshmi 3634014WL005088 Lakshmi 00691 IPOS0000001 373 373 Processed 14/08/2024 7432307392 PULGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 TANDUR TS-34-014-002-008/010128
(RECHINI) 		3634014000NRG25220520240299124 22/05/2024 Shamkar 3634014WL005088 Shamkar 00691 IPOS0000001 373 373 Processed 14/08/2024 7432307393 PULAGAM SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
474 TANDUR TS-34-014-002-008/010131
(RECHINI) 		3634014000NRG25220520240299126 22/05/2024 kalyani 3634014WL005088 kalyani 00691 IPOS0000001 1020 1020 Processed 14/08/2024 7432307437 AKULA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
475 TANDUR TS-34-014-002-008/010133
(RECHINI) 		3634014000NRG25220520240299127 22/05/2024 Sujaata 3634014WL005088 Sujaata 00691 IPOS0000001 661 661 Processed 14/08/2024 7432307432 AKULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 TANDUR TS-34-014-002-008/010134
(RECHINI) 		3634014000NRG25220520240299128 22/05/2024 Srinivas 3634014WL005088 Srinivas 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307384 CHINTHAPURI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
477 TANDUR TS-34-014-002-008/010136
(RECHINI) 		3634014000NRG25220520240299130 22/05/2024 Raajayya 3634014WL005088 Raajayya 00691 IPOS0000001 485 485 Processed 14/08/2024 7432307182 GIRIGULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
478 TANDUR TS-34-014-002-008/010136
(RECHINI) 		3634014000NRG25220520240299129 22/05/2024 Swaroopa 3634014WL005088 Swaroopa 00691 IPOS0000001 809 809 Processed 14/08/2024 7432307774 GIRIGULA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
479 TANDUR TS-34-014-002-008/010137
(RECHINI) 		3634014000NRG25220520240299131 22/05/2024 Baayakka 3634014WL005088 Baayakka 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307324 METTUPALLI BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
480 TANDUR TS-34-014-002-008/010138
(RECHINI) 		3634014000NRG25220520240299132 22/05/2024 Ramulu 3634014WL005088 Ramulu 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307183 MADE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
481 TANDUR TS-34-014-002-008/010140
(RECHINI) 		3634014000NRG25220520240299134 22/05/2024 Narsulu 3634014WL005088 Narsulu 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307825 TALLAPALLI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
482 TANDUR TS-34-014-002-008/010140
(RECHINI) 		3634014000NRG25220520240299133 22/05/2024 Shakumtala 3634014WL005088 Shakumtala 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307820 TALLAPALLI SHEKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
483 TANDUR TS-34-014-002-008/010142
(RECHINI) 		3634014000NRG25210520240292327 22/05/2024 Shoba Baayi 3634014WL004989 Shoba Baayi 00691 IPOS0000001 813 813 Processed 14/08/2024 7432307165 CHAPIDI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
484 TANDUR TS-34-014-002-008/010144
(RECHINI) 		3634014000NRG25220520240299135 22/05/2024 Bheemayya 3634014WL005088 Bheemayya 00691 IPOS0000001 722 722 Processed 14/08/2024 7432307799 GIRUGULA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
485 TANDUR TS-34-014-002-008/010144
(RECHINI) 		3634014000NRG25220520240299136 22/05/2024 Sangeeta 3634014WL005088 Sangeeta 00691 IPOS0000001 542 542 Processed 14/08/2024 7432307800 GIRUGULA SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
486 TANDUR TS-34-014-002-008/010147
(RECHINI) 		3634014000NRG25210520240292328 22/05/2024 Viyamma 3634014WL004989 Viyamma 00691 IPOS0000001 813 813 Processed 14/08/2024 7432307160 BORKUT VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
487 TANDUR TS-34-014-002-008/010151
(RECHINI) 		3634014000NRG25220520240299139 22/05/2024 Lakshmi 3634014WL005088 Lakshmi 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7432307269 ERRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 TANDUR TS-34-014-002-008/010151
(RECHINI) 		3634014000NRG25220520240299138 22/05/2024 Maarayya 3634014WL005088 Maarayya 00691 IPOS0000001 1030 1030 Processed 14/08/2024 7432307268 ERRA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 TANDUR TS-34-014-002-008/010153
(RECHINI) 		3634014000NRG25220520240299141 22/05/2024 Laxmi 3634014WL005088 Laxmi 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307168 PERUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 TANDUR TS-34-014-002-008/010153
(RECHINI) 		3634014000NRG25220520240299140 22/05/2024 Ramdaas 3634014WL005088 Ramdaas 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307167 PERUGU RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
491 TANDUR TS-34-014-002-008/010154
(RECHINI) 		3634014000NRG25220520240299142 22/05/2024 Dharmayya 3634014WL005088 Dharmayya 00691 IPOS0000001 661 661 Processed 14/08/2024 7432307284 SHABANTHULA DHARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
492 TANDUR TS-34-014-002-008/010157
(RECHINI) 		3634014000NRG25220520240299143 22/05/2024 Baalakka 3634014WL005088 Baalakka 00691 IPOS0000001 722 722 Processed 14/08/2024 7432307796 BAMANAPELLI BALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
493 TANDUR TS-34-014-002-008/010163
(RECHINI) 		3634014000NRG25220520240299144 22/05/2024 Chinnayya 3634014WL005088 Chinnayya 00691 IPOS0000001 758 758 Processed 14/08/2024 7432307868 RAMILLA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
494 TANDUR TS-34-014-002-008/010163
(RECHINI) 		3634014000NRG25220520240299145 22/05/2024 Mallakka 3634014WL005088 Mallakka 00691 IPOS0000001 152 152 Processed 14/08/2024 7432307236 RAMINDLA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
495 TANDUR TS-34-014-002-008/010163
(RECHINI) 		3634014000NRG25220520240299146 22/05/2024 Vijaya 3634014WL005088 Vijaya 00691 IPOS0000001 713 713 Processed 14/08/2024 7432307334 RAMILLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
496 TANDUR TS-34-014-002-008/010164
(RECHINI) 		3634014000NRG25210520240292330 22/05/2024 Mallakka 3634014WL004989 Mallakka 00691 IPOS0000001 813 813 Processed 14/08/2024 7432307166 BORKUT MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
497 TANDUR TS-34-014-002-008/010164
(RECHINI) 		3634014000NRG25210520240292329 22/05/2024 Raajayya 3634014WL004989 Raajayya 00691 IPOS0000001 650 650 Processed 14/08/2024 7432307388 Mr. BORKUT RAJAIAH TELANGANA GRAMEENA BANK(607195)
498 TANDUR TS-34-014-002-008/010168
(RECHINI) 		3634014000NRG25220520240299147 22/05/2024 Raajeshwari 3634014WL005088 Raajeshwari 00691 IPOS0000001 1275 1275 Processed 14/08/2024 7432307442 ERRA RAJESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
499 TANDUR TS-34-014-002-008/010171
(RECHINI) 		3634014000NRG25220520240299148 22/05/2024 Baapu 3634014WL005088 Baapu 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307171 DURGAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
500 TANDUR TS-34-014-002-008/010171
(RECHINI) 		3634014000NRG25220520240299149 22/05/2024 Lakshmi 3634014WL005088 Lakshmi 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307172 DURGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
501 TANDUR TS-34-014-002-008/010175
(RECHINI) 		3634014000NRG25220520240299150 22/05/2024 Chamdrakka 3634014WL005088 Chamdrakka 00691 IPOS0000001 772 772 Processed 14/08/2024 7432307391 MUKKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 TANDUR TS-34-014-002-008/010182
(RECHINI) 		3634014000NRG25220520240299152 22/05/2024 Kamala 3634014WL005088 Kamala 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307921 JADI KAMALA UNION BANK OF INDIA(508500)
503 TANDUR TS-34-014-002-008/010182
(RECHINI) 		3634014000NRG25220520240299151 22/05/2024 Raajayya 3634014WL005088 Raajayya 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307920 JADI RAJAIAH . TELANGANA GRAMEENA BANK(607195)
504 TANDUR TS-34-014-002-008/010185
(RECHINI) 		3634014000NRG25220520240299153 22/05/2024 Durgayya 3634014WL005088 Durgayya 00691 IPOS0000001 1296 1296 Processed 14/08/2024 7432307773 GIRUGULA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
505 TANDUR TS-34-014-002-008/010185
(RECHINI) 		3634014000NRG25220520240299154 22/05/2024 Lakshmi 3634014WL005088 Lakshmi 00691 IPOS0000001 1296 1296 Processed 14/08/2024 7432307795 GIRUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 TANDUR TS-34-014-002-008/010215
(RECHINI) 		3634014000NRG25220520240299157 22/05/2024 Raambaayi 3634014WL005088 Raambaayi 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307397 POTHURAJULA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 TANDUR TS-34-014-002-008/010221
(RECHINI) 		3634014000NRG25220520240299160 22/05/2024 Srivani 3634014WL005088 Srivani 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307880 KODIPA SRI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
508 TANDUR TS-34-014-002-008/010226
(RECHINI) 		3634014000NRG25220520240299161 22/05/2024 Krishnamoorti 3634014WL005088 Krishnamoorti 00691 IPOS0000001 571 571 Processed 14/08/2024 7432307822 VANAMALA KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
509 TANDUR TS-34-014-002-008/010226
(RECHINI) 		3634014000NRG25220520240299162 22/05/2024 Lakshmi 3634014WL005088 Lakshmi 00691 IPOS0000001 571 571 Processed 14/08/2024 7432307386 VANAMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 TANDUR TS-34-014-002-008/010230
(RECHINI) 		3634014000NRG25210520240292331 22/05/2024 Ramesh 3634014WL004989 Ramesh 00691 IPOS0000001 650 650 Processed 14/08/2024 7432307348 KUTHURU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
511 TANDUR TS-34-014-002-008/010233
(RECHINI) 		3634014000NRG25210520240292334 22/05/2024 Malati 3634014WL004989 Malati 00691 IPOS0000001 813 813 Processed 14/08/2024 7432307509 KOTHRANGI MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
512 TANDUR TS-34-014-002-008/010233
(RECHINI) 		3634014000NRG25210520240292333 22/05/2024 Shreenivaas 3634014WL004989 Shreenivaas 00691 IPOS0000001 813 813 Processed 14/08/2024 7432307438 KOTRANGI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
513 TANDUR TS-34-014-002-008/010236
(RECHINI) 		3634014000NRG25220520240299166 22/05/2024 Anjanna 3634014WL005088 Anjanna 00691 IPOS0000001 264 264 Processed 14/08/2024 7432307276 EPPAKAYALA ANJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
514 TANDUR TS-34-014-002-008/010238
(RECHINI) 		3634014000NRG25220520240299167 22/05/2024 Sulochana 3634014WL005088 Sulochana 00691 IPOS0000001 772 772 Processed 14/08/2024 7432307441 VANAMALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
515 TANDUR TS-34-014-002-008/010244
(RECHINI) 		3634014000NRG25210520240292335 22/05/2024 Raaju Baayi 3634014WL004989 Raaju Baayi 00691 IPOS0000001 813 813 Processed 14/08/2024 7432307170 Mrs. JADI RAJAKKA TELANGANA GRAMEENA BANK(607195)
516 TANDUR TS-34-014-002-008/010244
(RECHINI) 		3634014000NRG25210520240292337 22/05/2024 saritha 3634014WL004989 saritha 00691 IPOS0000001 650 650 Processed 14/08/2024 7432307221 JADI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
517 TANDUR TS-34-014-002-008/010247
(RECHINI) 		3634014000NRG25220520240299168 22/05/2024 Kamala Baayi 3634014WL005088 Kamala Baayi 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307794 TALLAPALLI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
518 TANDUR TS-34-014-002-008/010248
(RECHINI) 		3634014000NRG25220520240299169 22/05/2024 Gamga 3634014WL005088 Gamga 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307824 CHIKINAM GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
519 TANDUR TS-34-014-002-008/010280
(RECHINI) 		3634014000NRG25220520240299172 22/05/2024 Poshaiah 3634014WL005088 Poshaiah 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307378 MADDELA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 TANDUR TS-34-014-002-008/010280
(RECHINI) 		3634014000NRG25220520240299173 22/05/2024 Raada 3634014WL005088 Raada 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307846 Mrs. MADDELA RADHA BAI WO POSHAM TELANGANA GRAMEENA BANK(607195)
521 TANDUR TS-34-014-002-008/010284
(RECHINI) 		3634014000NRG25220520240299174 22/05/2024 Kamalakar 3634014WL005088 Kamalakar 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307435 PUPPALA KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
522 TANDUR TS-34-014-002-008/010302
(RECHINI) 		3634014000NRG25220520240299175 22/05/2024 Prameela 3634014WL005088 Prameela 00691 IPOS0000001 1296 1296 Processed 14/08/2024 7432307377 JANAGAMA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
523 TANDUR TS-34-014-002-008/010323
(RECHINI) 		3634014000NRG25220520240299178 22/05/2024 Darmaiah 3634014WL005088 Darmaiah 00691 IPOS0000001 713 713 Processed 14/08/2024 7432307871 Mr. GUJJALA DHARMAIAH S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
524 TANDUR TS-34-014-002-008/010324
(RECHINI) 		3634014000NRG25220520240299179 22/05/2024 Shankar 3634014WL005088 Shankar 00691 IPOS0000001 772 772 Processed 14/08/2024 7432307821 PULUGAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 TANDUR TS-34-014-002-008/010327
(RECHINI) 		3634014000NRG25220520240299181 22/05/2024 Baayakka 3634014WL005088 Baayakka 00691 IPOS0000001 1275 1275 Processed 14/08/2024 7432307271 GADDAM BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
526 TANDUR TS-34-014-002-008/010328
(RECHINI) 		3634014000NRG25220520240299182 22/05/2024 Bheemaiah 3634014WL005088 Bheemaiah 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307923 DURGAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
527 TANDUR TS-34-014-002-008/010328
(RECHINI) 		3634014000NRG25220520240299183 22/05/2024 Radha 3634014WL005088 Radha 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307162 DURGAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 TANDUR TS-34-014-002-008/010332
(RECHINI) 		3634014000NRG25220520240299187 22/05/2024 Rajitha 3634014WL005088 Rajitha 00691 IPOS0000001 373 373 Processed 14/08/2024 7432307394 MEKARTHI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 TANDUR TS-34-014-002-008/010332
(RECHINI) 		3634014000NRG25220520240299186 22/05/2024 Srinu 3634014WL005088 Srinu 00691 IPOS0000001 373 373 Processed 14/08/2024 7432307347 MEKARTHI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
530 TANDUR TS-34-014-002-008/010355
(RECHINI) 		3634014000NRG25220520240299191 22/05/2024 Karthik 3634014WL005088 Karthik 00691 IPOS0000001 661 661 Processed 14/08/2024 7432307220 KALI KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
531 TANDUR TS-34-014-002-008/010359
(RECHINI) 		3634014000NRG25220520240299194 22/05/2024 Shankar 3634014WL005088 Shankar 00691 IPOS0000001 393 393 Processed 14/08/2024 7432307447 ERRA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
532 TANDUR TS-34-014-002-008/010364
(RECHINI) 		3634014000NRG25220520240299195 22/05/2024 Parvathi 3634014WL005088 Parvathi 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7432307270 ERRA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
533 TANDUR TS-34-014-002-008/010394
(RECHINI) 		3634014000NRG25220520240299196 22/05/2024 Chandrakala 3634014WL005088 Chandrakala 00691 IPOS0000001 373 373 Processed 14/08/2024 7432307277 VILASAGARAM CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
534 TANDUR TS-34-014-002-008/010400
(RECHINI) 		3634014000NRG25220520240299200 22/05/2024 Lasmakka 3634014WL005088 Lasmakka 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307396 YEGGE LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
535 TANDUR TS-34-014-002-008/010400
(RECHINI) 		3634014000NRG25220520240299199 22/05/2024 Shankar 3634014WL005088 Shankar 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307400 YEGGE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
536 TANDUR TS-34-014-002-008/010422
(RECHINI) 		3634014000NRG25220520240299204 22/05/2024 sarojana 3634014WL005088 sarojana 00691 IPOS0000001 617 617 Processed 14/08/2024 7432307864 GOLKONDA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
537 TANDUR TS-34-014-002-008/010426
(RECHINI) 		3634014000NRG25220520240299205 22/05/2024 Chinna Mallaiah 3634014WL005088 Chinna Mallaiah 00691 IPOS0000001 1296 1296 Processed 14/08/2024 7432307439 NARIGE CHINNAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
538 TANDUR TS-34-014-002-008/010426
(RECHINI) 		3634014000NRG25220520240299206 22/05/2024 Rajeshwari 3634014WL005088 Rajeshwari 00691 IPOS0000001 1296 1296 Processed 14/08/2024 7432307440 NARIGE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
539 TANDUR TS-34-014-002-008/010436
(RECHINI) 		3634014000NRG25220520240299208 22/05/2024 Kalavati 3634014WL005088 Kalavati 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7432307330 ERRA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 TANDUR TS-34-014-002-008/010440
(RECHINI) 		3634014000NRG25220520240299209 22/05/2024 Posakka 3634014WL005088 Posakka 00691 IPOS0000001 571 571 Processed 14/08/2024 7432307323 GONGALLA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
541 TANDUR TS-34-014-002-008/010443
(RECHINI) 		3634014000NRG25220520240299210 22/05/2024 Poshakka 3634014WL005088 Poshakka 00691 IPOS0000001 713 713 Processed 14/08/2024 7432307294 GUDDUMURIKI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
542 TANDUR TS-34-014-002-008/010456
(RECHINI) 		3634014000NRG25220520240299211 22/05/2024 Raju 3634014WL005088 Raju 00691 IPOS0000001 604 604 Processed 14/08/2024 7432307446 MUDIGIRI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 TANDUR TS-34-014-002-008/010459
(RECHINI) 		3634014000NRG25220520240299212 22/05/2024 Laxmi 3634014WL005088 Laxmi 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307448 MURIKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
544 TANDUR TS-34-014-002-008/010471
(RECHINI) 		3634014000NRG25220520240299213 22/05/2024 Poshakka 3634014WL005088 Poshakka 00691 IPOS0000001 1030 1030 Processed 14/08/2024 7432307287 DEVA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
545 TANDUR TS-34-014-002-008/010488
(RECHINI) 		3634014000NRG25220520240299215 22/05/2024 Bheeraiah 3634014WL005088 Bheeraiah 00691 IPOS0000001 529 529 Rejected 16/08/2024 7432307866 Aadhaar Number not Mapped to Account Number
546 TANDUR TS-34-014-002-008/010488
(RECHINI) 		3634014000NRG25220520240299214 22/05/2024 Shankaramma 3634014WL005088 Shankaramma 00691 IPOS0000001 661 661 Processed 14/08/2024 7432307327 MURIKI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
547 TANDUR TS-34-014-002-008/010491
(RECHINI) 		3634014000NRG25220520240299217 22/05/2024 Padma 3634014WL005088 Padma 00691 IPOS0000001 143 143 Processed 14/08/2024 7432307387 VANAMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 TANDUR TS-34-014-002-008/010510
(RECHINI) 		3634014000NRG25220520240299218 22/05/2024 Vimala 3634014WL005088 Vimala 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307436 MUKKA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
549 TANDUR TS-34-014-002-008/010519
(RECHINI) 		3634014000NRG25220520240299219 22/05/2024 Rajaiah 3634014WL005088 Rajaiah 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307177 DAGAM RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
550 TANDUR TS-34-014-002-008/010519
(RECHINI) 		3634014000NRG25220520240299220 22/05/2024 Tara 3634014WL005088 Tara 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307178 DAGAM TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 TANDUR TS-34-014-002-008/010520
(RECHINI) 		3634014000NRG25220520240299221 22/05/2024 Jayaram 3634014WL005088 Jayaram 00691 IPOS0000001 1042 1042 Processed 14/08/2024 7432307169 JADI JERAAM INDIA POST PAYMENTS BANK LIMITED(508528)
552 TANDUR TS-34-014-002-008/010524
(RECHINI) 		3634014000NRG25220520240299223 22/05/2024 Bapu 3634014WL005088 Bapu 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307179 GOMASE BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
553 TANDUR TS-34-014-002-008/010543
(RECHINI) 		3634014000NRG25220520240299225 22/05/2024 Laxmi 3634014WL005088 Laxmi 00691 IPOS0000001 542 542 Processed 14/08/2024 7432307797 BAMANAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 TANDUR TS-34-014-002-008/010544
(RECHINI) 		3634014000NRG25220520240299226 22/05/2024 Poshaiah 3634014WL005088 Poshaiah 00691 IPOS0000001 1296 1296 Processed 14/08/2024 7432307823 Boira Posham FINO PAYMENTS BANK LTD(608001)
555 TANDUR TS-34-014-002-008/010548
(RECHINI) 		3634014000NRG25220520240299227 22/05/2024 Lachakka 3634014WL005088 Lachakka 00691 IPOS0000001 604 604 Processed 14/08/2024 7432307450 Mrs. DEVA LAXMI TELANGANA GRAMEENA BANK(607195)
556 TANDUR TS-34-014-002-008/010558
(RECHINI) 		3634014000NRG25220520240299229 22/05/2024 Padma 3634014WL005088 Padma 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307326 ERRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 TANDUR TS-34-014-002-008/010567
(RECHINI) 		3634014000NRG25220520240299231 22/05/2024 Mallakka 3634014WL005088 Mallakka 00691 IPOS0000001 661 661 Processed 14/08/2024 7432307322 MURIKI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
558 TANDUR TS-34-014-002-008/010573
(RECHINI) 		3634014000NRG25220520240299233 22/05/2024 Shankaramma 3634014WL005088 Shankaramma 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307328 KATTHERA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 TANDUR TS-34-014-002-008/010576
(RECHINI) 		3634014000NRG25220520240299234 22/05/2024 Laxmi 3634014WL005088 Laxmi 00691 IPOS0000001 396 396 Processed 14/08/2024 7432307293 DEVA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 TANDUR TS-34-014-002-008/010588
(RECHINI) 		3634014000NRG25220520240299235 22/05/2024 Gouru 3634014WL005088 Gouru 00691 IPOS0000001 316 316 Processed 14/08/2024 7432307239 OGGU GOURU INDIA POST PAYMENTS BANK LIMITED(508528)
561 TANDUR TS-34-014-002-008/010590
(RECHINI) 		3634014000NRG25220520240299236 22/05/2024 Sattakka 3634014WL005088 Sattakka 00691 IPOS0000001 713 713 Processed 14/08/2024 7432307500 MUDIGIRI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 TANDUR TS-34-014-002-008/010621
(RECHINI) 		3634014000NRG25220520240299237 22/05/2024 Laxmi 3634014WL005088 Laxmi 00691 IPOS0000001 1020 1020 Processed 14/08/2024 7432307486 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 TANDUR TS-34-014-002-008/010645
(RECHINI) 		3634014000NRG25220520240299239 22/05/2024 Bheerakka 3634014WL005088 Bheerakka 00691 IPOS0000001 396 396 Processed 14/08/2024 7432307844 Mrs. Muriki Beerakka TELANGANA GRAMEENA BANK(607195)
564 TANDUR TS-34-014-002-008/010645
(RECHINI) 		3634014000NRG25220520240299238 22/05/2024 Mallaiah 3634014WL005088 Mallaiah 00691 IPOS0000001 661 661 Processed 14/08/2024 7432307288 MURIKI PEDDAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
565 TANDUR TS-34-014-002-008/010662
(RECHINI) 		3634014000NRG25220520240299240 22/05/2024 Ruksana 3634014WL005088 Ruksana 00691 IPOS0000001 809 809 Processed 14/08/2024 7432307216 RUKSANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
566 TANDUR TS-34-014-002-008/010663
(RECHINI) 		3634014000NRG25220520240299241 22/05/2024 Lasmakka 3634014WL005088 Lasmakka 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307399 KATTERA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 TANDUR TS-34-014-002-008/010666
(RECHINI) 		3634014000NRG25220520240299242 22/05/2024 Poshakka 3634014WL005088 Poshakka 00691 IPOS0000001 1287 1287 Processed 14/08/2024 7432307275 DEVA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
568 TANDUR TS-34-014-002-008/010725
(RECHINI) 		3634014000NRG25220520240299244 22/05/2024 Durgakka 3634014WL005088 Durgakka 00691 IPOS0000001 1042 1042 Processed 14/08/2024 7432307924 SUNARKAR DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 TANDUR TS-34-014-002-008/010727
(RECHINI) 		3634014000NRG25220520240299246 22/05/2024 Bayakka 3634014WL005088 Bayakka 00691 IPOS0000001 647 647 Processed 14/08/2024 7432307802 Mrs. Bamanapelli Bayakka TELANGANA GRAMEENA BANK(607195)
570 TANDUR TS-34-014-002-008/010727
(RECHINI) 		3634014000NRG25220520240299245 22/05/2024 poshaiah 3634014WL005088 poshaiah 00691 IPOS0000001 809 809 Processed 14/08/2024 7432307817 BAMANAPALLI POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
571 TANDUR TS-34-014-002-008/010728
(RECHINI) 		3634014000NRG25220520240299247 22/05/2024 Vijaya 3634014WL005088 Vijaya 00691 IPOS0000001 661 661 Processed 14/08/2024 7432307449 Mrs. SRIRAM JAYAMMA TELANGANA GRAMEENA BANK(607195)
572 TANDUR TS-34-014-002-008/010734
(RECHINI) 		3634014000NRG25220520240299249 22/05/2024 Durgaih 3634014WL005088 Durgaih 00691 IPOS0000001 809 809 Processed 14/08/2024 7432307498 BAMANAPELLI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
573 TANDUR TS-34-014-002-008/010751
(RECHINI) 		3634014000NRG25220520240299252 22/05/2024 Shyamala 3634014WL005088 Shyamala 00691 IPOS0000001 809 809 Processed 14/08/2024 7432307385 BOERA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
574 TANDUR TS-34-014-002-008/010764
(RECHINI) 		3634014000NRG25220520240299255 22/05/2024 Shrinivaas 3634014WL005088 Shrinivaas 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307281 SUNKARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
575 TANDUR TS-34-014-002-008/010764
(RECHINI) 		3634014000NRG25220520240299256 22/05/2024 Tejaswini 3634014WL005088 Tejaswini 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307282 SUNKARI TEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
576 TANDUR TS-34-014-002-008/010766
(RECHINI) 		3634014000NRG25220520240299257 22/05/2024 Padma 3634014WL005088 Padma 00691 IPOS0000001 604 604 Processed 14/08/2024 7432307285 CHIRRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 TANDUR TS-34-014-002-008/010767
(RECHINI) 		3634014000NRG25210520240292341 22/05/2024 Amruta 3634014WL004989 Amruta 00691 IPOS0000001 813 813 Processed 14/08/2024 7432307215 BORUKUT AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 TANDUR TS-34-014-002-008/010780
(RECHINI) 		3634014000NRG25220520240299258 22/05/2024 Muttakka 3634014WL005088 Muttakka 00691 IPOS0000001 633 633 Processed 14/08/2024 7432307389 MUDIGIRI MUTTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
579 TANDUR TS-34-014-002-008/010794
(RECHINI) 		3634014000NRG25220520240299262 22/05/2024 Laxmi 3634014WL005088 Laxmi 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307346 OGGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
580 TANDUR TS-34-014-002-008/010794
(RECHINI) 		3634014000NRG25220520240299261 22/05/2024 Mallaiah 3634014WL005088 Mallaiah 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307333 OGGU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
581 TANDUR TS-34-014-002-008/010846
(RECHINI) 		3634014000NRG25220520240299265 22/05/2024 Muriki Bheeraiah 3634014WL005088 Muriki Bheeraiah 00691 IPOS0000001 633 633 Processed 14/08/2024 7432307240 MURIKI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
582 TANDUR TS-34-014-002-008/010873
(RECHINI) 		3634014000NRG25220520240299266 22/05/2024 Mallesh 3634014WL005088 Mallesh 00691 IPOS0000001 542 542 Processed 14/08/2024 7432307805 GIRUGULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
583 TANDUR TS-34-014-002-008/010873
(RECHINI) 		3634014000NRG25220520240299267 22/05/2024 Parathi 3634014WL005088 Parathi 00691 IPOS0000001 542 542 Processed 14/08/2024 7432307806 GIRUGULA PARVTHI INDIA POST PAYMENTS BANK LIMITED(508528)
584 TANDUR TS-34-014-002-008/010874
(RECHINI) 		3634014000NRG25220520240299268 22/05/2024 Lavanya 3634014WL005088 Lavanya 00691 IPOS0000001 1275 1275 Processed 14/08/2024 7432307272 GADDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
585 TANDUR TS-34-014-002-008/010889
(RECHINI) 		3634014000NRG25220520240299269 22/05/2024 Sujatha 3634014WL005088 Sujatha 00691 IPOS0000001 1296 1296 Processed 14/08/2024 7432307376 GANDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 TANDUR TS-34-014-002-008/010895
(RECHINI) 		3634014000NRG25210520240292342 22/05/2024 Omkar 3634014WL004989 Omkar 00691 IPOS0000001 163 163 Processed 14/08/2024 7432307222 DURGAM OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 TANDUR TS-34-014-002-008/010895
(RECHINI) 		3634014000NRG25210520240292343 22/05/2024 Vijaya 3634014WL004989 Vijaya 00691 IPOS0000001 325 325 Processed 14/08/2024 7432307232 DURGAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 TANDUR TS-34-014-002-008/010896
(RECHINI) 		3634014000NRG25220520240299270 22/05/2024 Mallakka 3634014WL005088 Mallakka 00691 IPOS0000001 604 604 Processed 14/08/2024 7432307395 MUDIGIRI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
589 TANDUR TS-34-014-002-008/010899
(RECHINI) 		3634014000NRG25220520240299271 22/05/2024 Poshakka 3634014WL005088 Poshakka 00691 IPOS0000001 590 590 Processed 14/08/2024 7432307237 MUDIGIRI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
590 TANDUR TS-34-014-002-008/010911
(RECHINI) 		3634014000NRG25220520240299272 22/05/2024 swapna 3634014WL005088 swapna 00691 IPOS0000001 396 396 Processed 14/08/2024 7432307430 NANCHARLA SWAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
591 TANDUR TS-34-014-002-008/020128
(RECHINI) 		3634014000NRG25210520240292395 22/05/2024 Kamalabai 3634014WL004989 Kamalabai 00691 IPOS0000001 650 650 Processed 14/08/2024 7432307865 ADE KAMALA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
592 TANDUR TS-34-014-002-008/030023
(RECHINI) 		3634014000NRG25220520240299280 22/05/2024 Sattakka 3634014WL005088 Sattakka 00691 IPOS0000001 622 622 Processed 14/08/2024 7432307816 MOGILI SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 TANDUR TS-34-014-002-008/030037
(RECHINI) 		3634014000NRG25210520240292416 22/05/2024 Srikanth 3634014WL004989 Srikanth 00691 IPOS0000001 163 163 Processed 14/08/2024 7432307881 KUTURU SREEKANTH UNION BANK OF INDIA(508500)
594 TANDUR TS-34-014-002-008/030085
(RECHINI) 		3634014000NRG25220520240299287 22/05/2024 Rambai 3634014WL005088 Rambai 00691 IPOS0000001 373 373 Processed 14/08/2024 7432307325 MOGILI RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 TANDUR TS-34-014-002-008/030107
(RECHINI) 		3634014000NRG25220520240299291 22/05/2024 Laxmi 3634014WL005088 Laxmi 00691 IPOS0000001 622 622 Processed 14/08/2024 7432307791 JANGITI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 TANDUR TS-34-014-002-008/30193
(RECHINI) 		3634014000NRG25220520240299299 22/05/2024 Maddela. bapu 3634014WL005088 Maddela. bapu 00691 IPOS0000001 791 791 Processed 14/08/2024 7432307867 MADDELA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
597 TANDUR TS-34-014-002-008/30198
(RECHINI) 		3634014000NRG25220520240299303 22/05/2024 santhoshi kumari 3634014WL005088 santhoshi kumari 00691 IPOS0000001 1302 1302 Processed 14/08/2024 7432307163 DURGAM SANTHOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
598 TANDUR TS-34-014-003-010/010043
(ACHALAPUR) 		3634014000NRG25210520240287913 22/05/2024 Shamkaramma 3634014WL004889 Shamkaramma 00691 IPOS0000001 171 171 Processed 14/08/2024 7432307857 BOLLI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 TANDUR TS-34-014-003-010/010102
(ACHALAPUR) 		3634014000NRG25220520240298881 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00691 IPOS0000001 803 803 Processed 14/08/2024 7432307853 GANGADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 TANDUR TS-34-014-003-010/010139
(ACHALAPUR) 		3634014000NRG25210520240287917 22/05/2024 Rama 3634014WL004889 Rama 00691 IPOS0000001 171 171 Processed 14/08/2024 7432307858 KATLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 TANDUR TS-34-014-003-010/010144
(ACHALAPUR) 		3634014000NRG25220520240298883 22/05/2024 Paarvati 3634014WL005087 Paarvati 00691 IPOS0000001 732 732 Processed 14/08/2024 7432307841 Mrs. PARVATHI PUNYALA TELANGANA GRAMEENA BANK(607195)
602 TANDUR TS-34-014-003-010/010192
(ACHALAPUR) 		3634014000NRG25220520240298884 22/05/2024 Mallayya 3634014WL005087 Mallayya 00691 IPOS0000001 366 366 Processed 14/08/2024 7432307915 Mr. EMURLA MALLAIAH S O.RAJAM TELANGANA GRAMEENA BANK(607195)
603 TANDUR TS-34-014-003-010/010194
(ACHALAPUR) 		3634014000NRG25220520240298886 22/05/2024 Laavanya 3634014WL005087 Laavanya 00691 IPOS0000001 939 939 Processed 14/08/2024 7432307173 Mrs. DAGAM LAVANYA W O THARVADI BAI TELANGANA GRAMEENA BANK(607195)
604 TANDUR TS-34-014-003-010/010194
(ACHALAPUR) 		3634014000NRG25220520240298885 22/05/2024 Taarvadi 3634014WL005087 Taarvadi 00691 IPOS0000001 939 939 Processed 14/08/2024 7432307174 Mr. DAGAM THARVADI BAI TELANGANA GRAMEENA BANK(607195)
605 TANDUR TS-34-014-003-010/010196
(ACHALAPUR) 		3634014000NRG25220520240298887 22/05/2024 Paapayya 3634014WL005087 Paapayya 00691 IPOS0000001 939 939 Processed 14/08/2024 7432307849 Mr. DAGAM PAPAIAH TELANGANA GRAMEENA BANK(607195)
606 TANDUR TS-34-014-003-010/010197
(ACHALAPUR) 		3634014000NRG25220520240298888 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00691 IPOS0000001 794 794 Processed 14/08/2024 7432307843 Mrs. EMURLA LAXMI TELANGANA GRAMEENA BANK(607195)
607 TANDUR TS-34-014-003-010/010198
(ACHALAPUR) 		3634014000NRG25220520240298889 22/05/2024 Malleshwari 3634014WL005087 Malleshwari 00691 IPOS0000001 732 732 Processed 14/08/2024 7432307230 Mrs. Jadi Malleswari TELANGANA GRAMEENA BANK(607195)
608 TANDUR TS-34-014-003-010/010201
(ACHALAPUR) 		3634014000NRG25220520240298890 22/05/2024 Durgam Shailaja 3634014WL005087 Durgam Shailaja 00691 IPOS0000001 732 732 Processed 14/08/2024 7432307226 Mrs. DURGAM SAILAJA TELANGANA GRAMEENA BANK(607195)
609 TANDUR TS-34-014-003-010/010206
(ACHALAPUR) 		3634014000NRG25220520240298893 22/05/2024 Lalita 3634014WL005087 Lalita 00691 IPOS0000001 939 939 Processed 14/08/2024 7432307912 Mrs. Dagam Lalitha TELANGANA GRAMEENA BANK(607195)
610 TANDUR TS-34-014-003-010/010206
(ACHALAPUR) 		3634014000NRG25220520240298892 22/05/2024 Mallayya 3634014WL005087 Mallayya 00691 IPOS0000001 235 235 Processed 14/08/2024 7432307911 MR DAGAM MALLAIAH STATE BANK OF INDIA(508548)
611 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25220520240298899 22/05/2024 Posham 3634014WL005087 Posham 00691 IPOS0000001 647 647 Processed 14/08/2024 7432307848 PATTI POSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25220520240298900 22/05/2024 Sumalata 3634014WL005087 Sumalata 00691 IPOS0000001 863 863 Processed 14/08/2024 7432307505 PATTI SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
613 TANDUR TS-34-014-003-010/010213
(ACHALAPUR) 		3634014000NRG25220520240298902 22/05/2024 Durgam Lakshmi 3634014WL005087 Durgam Lakshmi 00691 IPOS0000001 732 732 Processed 14/08/2024 7432307901 DURGAM LAXMI UNION BANK OF INDIA(508500)
614 TANDUR TS-34-014-003-010/010216
(ACHALAPUR) 		3634014000NRG25220520240298903 22/05/2024 Baanayya 3634014WL005087 Baanayya 00691 IPOS0000001 732 732 Processed 14/08/2024 7432307898 Mr. TALLAPALLI BANAIAH TELANGANA GRAMEENA BANK(607195)
615 TANDUR TS-34-014-003-010/010216
(ACHALAPUR) 		3634014000NRG25220520240298904 22/05/2024 Naagamma 3634014WL005087 Naagamma 00691 IPOS0000001 732 732 Processed 14/08/2024 7432307506 Mrs. Tallapalli Laxmi TELANGANA GRAMEENA BANK(607195)
616 TANDUR TS-34-014-003-010/010220
(ACHALAPUR) 		3634014000NRG25220520240298907 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00691 IPOS0000001 732 732 Processed 14/08/2024 7432307917 Mrs. Chapidi Laxmi TELANGANA GRAMEENA BANK(607195)
617 TANDUR TS-34-014-003-010/010223
(ACHALAPUR) 		3634014000NRG25220520240298909 22/05/2024 Naarayana 3634014WL005087 Naarayana 00691 IPOS0000001 940 940 Processed 14/08/2024 7432307874 AMURLA NARAYANA TELANGANA GRAMEENA BANK(607195)
618 TANDUR TS-34-014-003-010/010224
(ACHALAPUR) 		3634014000NRG25220520240298910 22/05/2024 Uma Devi 3634014WL005087 Uma Devi 00691 IPOS0000001 732 732 Processed 14/08/2024 7432307904 Mrs. TALLAPALLY UMADEVI TELANGANA GRAMEENA BANK(607195)
619 TANDUR TS-34-014-003-010/010226
(ACHALAPUR) 		3634014000NRG25220520240298911 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00691 IPOS0000001 744 744 Processed 14/08/2024 7432307453 GATTU LAXMI UNION BANK OF INDIA(508500)
620 TANDUR TS-34-014-003-010/010227
(ACHALAPUR) 		3634014000NRG25220520240298913 22/05/2024 Dhanalakshmi 3634014WL005087 Dhanalakshmi 00691 IPOS0000001 939 939 Processed 14/08/2024 7432307891 Dhanalakshmi emurla GENERAL POST OFFICE(607245)
621 TANDUR TS-34-014-003-010/010230
(ACHALAPUR) 		3634014000NRG25220520240298916 22/05/2024 Momdi 3634014WL005087 Momdi 00691 IPOS0000001 797 797 Processed 14/08/2024 7432307895 Mr. EMURLA MONDI TELANGANA GRAMEENA BANK(607195)
622 TANDUR TS-34-014-003-010/010230
(ACHALAPUR) 		3634014000NRG25220520240298917 22/05/2024 Sharadha 3634014WL005087 Sharadha 00691 IPOS0000001 372 372 Processed 14/08/2024 7432307840 Mrs. AMURLA SHARADA TELANGANA GRAMEENA BANK(607195)
623 TANDUR TS-34-014-003-010/010233
(ACHALAPUR) 		3634014000NRG25220520240298919 22/05/2024 Ellamma 3634014WL005087 Ellamma 00691 IPOS0000001 958 958 Processed 14/08/2024 7432307161 Emurla Ellamma FINCARE SMALL FINANCE BANK LTD(608304)
624 TANDUR TS-34-014-003-010/010236
(ACHALAPUR) 		3634014000NRG25220520240298920 22/05/2024 Poshamma 3634014WL005087 Poshamma 00691 IPOS0000001 744 744 Processed 14/08/2024 7432307832 Mrs. PATTI POSHAMMA W O PENTAIAH TELANGANA GRAMEENA BANK(607195)
625 TANDUR TS-34-014-003-010/010240
(ACHALAPUR) 		3634014000NRG25220520240298921 22/05/2024 Bheemesh 3634014WL005087 Bheemesh 00691 IPOS0000001 797 797 Processed 14/08/2024 7432307873 Mr. MADDELA BHEEMESH TELANGANA GRAMEENA BANK(607195)
626 TANDUR TS-34-014-003-010/010240
(ACHALAPUR) 		3634014000NRG25220520240298922 22/05/2024 Malleshwari 3634014WL005087 Malleshwari 00691 IPOS0000001 1063 1063 Processed 14/08/2024 7432307872 MaddelaMalleswari FINCARE SMALL FINANCE BANK LTD(608304)
627 TANDUR TS-34-014-003-010/010241
(ACHALAPUR) 		3634014000NRG25220520240298923 22/05/2024 Padma 3634014WL005087 Padma 00691 IPOS0000001 1063 1063 Processed 14/08/2024 7432307884 CHILUKA PADMA FINCARE SMALL FINANCE BANK LTD(608304)
628 TANDUR TS-34-014-003-010/010244
(ACHALAPUR) 		3634014000NRG25220520240298926 22/05/2024 Bakkamma 3634014WL005087 Bakkamma 00691 IPOS0000001 863 863 Processed 14/08/2024 7432307919 Mrs. PARIPALLY LAXMI W O VENKATI TELANGANA GRAMEENA BANK(607195)
629 TANDUR TS-34-014-003-010/010244
(ACHALAPUR) 		3634014000NRG25220520240298925 22/05/2024 Vemkat 3634014WL005087 Vemkat 00691 IPOS0000001 863 863 Processed 14/08/2024 7432307831 Mr. PARPELLI VENKATI S O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
630 TANDUR TS-34-014-003-010/010245
(ACHALAPUR) 		3634014000NRG25220520240298928 22/05/2024 Sukkamma 3634014WL005087 Sukkamma 00691 IPOS0000001 794 794 Processed 14/08/2024 7432307214 KORALLA SUKKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
631 TANDUR TS-34-014-003-010/010248
(ACHALAPUR) 		3634014000NRG25220520240298931 22/05/2024 Usharani 3634014WL005087 Usharani 00691 IPOS0000001 863 863 Processed 14/08/2024 7432307892 MISS SALLAM USHARANI STATE BANK OF INDIA(508548)
632 TANDUR TS-34-014-003-010/010250
(ACHALAPUR) 		3634014000NRG25220520240298932 22/05/2024 Bomdamma 3634014WL005087 Bomdamma 00691 IPOS0000001 686 686 Processed 14/08/2024 7432307885 PATTI BONDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
633 TANDUR TS-34-014-003-010/010256
(ACHALAPUR) 		3634014000NRG25220520240298937 22/05/2024 Baapu 3634014WL005087 Baapu 00691 IPOS0000001 794 794 Processed 14/08/2024 7432307850 Mr. GOLETI BAPU TELANGANA GRAMEENA BANK(607195)
634 TANDUR TS-34-014-003-010/010263
(ACHALAPUR) 		3634014000NRG25220520240298942 22/05/2024 Banamma 3634014WL005087 Banamma 00691 IPOS0000001 863 863 Processed 14/08/2024 7432307181 Emurla Banamma FINCARE SMALL FINANCE BANK LTD(608304)
635 TANDUR TS-34-014-003-010/010263
(ACHALAPUR) 		3634014000NRG25220520240298941 22/05/2024 Pullayya 3634014WL005087 Pullayya 00691 IPOS0000001 863 863 Processed 14/08/2024 7432307180 Mr. AMURLA PULLAIAH TELANGANA GRAMEENA BANK(607195)
636 TANDUR TS-34-014-003-010/010266
(ACHALAPUR) 		3634014000NRG25220520240298944 22/05/2024 Mallayya 3634014WL005087 Mallayya 00691 IPOS0000001 794 794 Processed 14/08/2024 7432307783 Mr. AMURLA MALLAIAH TELANGANA GRAMEENA BANK(607195)
637 TANDUR TS-34-014-003-010/010268
(ACHALAPUR) 		3634014000NRG25220520240298945 22/05/2024 Hanumamtu 3634014WL005087 Hanumamtu 00691 IPOS0000001 705 705 Processed 14/08/2024 7432307914 Mr. DAGAM HANUMANTHU HANUMANTHU TELANGANA GRAMEENA BANK(607195)
638 TANDUR TS-34-014-003-010/010268
(ACHALAPUR) 		3634014000NRG25220520240298946 22/05/2024 Kalavati 3634014WL005087 Kalavati 00691 IPOS0000001 705 705 Rejected 16/08/2024 7432307913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 TANDUR TS-34-014-003-010/010271
(ACHALAPUR) 		3634014000NRG25220520240298950 22/05/2024 Limgayya 3634014WL005087 Limgayya 00691 IPOS0000001 958 958 Processed 14/08/2024 7432307887 Mr. GURRAM LINGAIAH TELANGANA GRAMEENA BANK(607195)
640 TANDUR TS-34-014-003-010/010275
(ACHALAPUR) 		3634014000NRG25220520240298954 22/05/2024 Kumar 3634014WL005087 Kumar 00691 IPOS0000001 558 558 Processed 14/08/2024 7432307834 Mr. EMURLA KUMAR TELANGANA GRAMEENA BANK(607195)
641 TANDUR TS-34-014-003-010/010275
(ACHALAPUR) 		3634014000NRG25220520240298955 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00691 IPOS0000001 372 372 Processed 14/08/2024 7432307922 Mr. EMURLA LAXMI TELANGANA GRAMEENA BANK(607195)
642 TANDUR TS-34-014-003-010/010276
(ACHALAPUR) 		3634014000NRG25220520240298956 22/05/2024 Posham 3634014WL005087 Posham 00691 IPOS0000001 939 939 Processed 14/08/2024 7432307854 Mr. LINGAMPALLI POSHAM S O POSHAMALLU TELANGANA GRAMEENA BANK(607195)
643 TANDUR TS-34-014-003-010/010286
(ACHALAPUR) 		3634014000NRG25220520240298960 22/05/2024 Limgayya 3634014WL005087 Limgayya 00691 IPOS0000001 186 186 Processed 14/08/2024 7432307784 Mr. PATTI LINGAIAH TELANGANA GRAMEENA BANK(607195)
644 TANDUR TS-34-014-003-010/010286
(ACHALAPUR) 		3634014000NRG25220520240298961 22/05/2024 Sumalatha 3634014WL005087 Sumalatha 00691 IPOS0000001 744 744 Processed 14/08/2024 7432307785 Sumalatha patti GENERAL POST OFFICE(607245)
645 TANDUR TS-34-014-003-010/010288
(ACHALAPUR) 		3634014000NRG25220520240298962 22/05/2024 Durgamma 3634014WL005087 Durgamma 00691 IPOS0000001 958 958 Processed 14/08/2024 7432307855 NICHAKOLLA YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
646 TANDUR TS-34-014-003-010/010290
(ACHALAPUR) 		3634014000NRG25220520240298964 22/05/2024 Lakshmi Naarayana 3634014WL005087 Lakshmi Naarayana 00691 IPOS0000001 958 958 Processed 14/08/2024 7432307830 Mr. PATTI LAXMI NARAYANA TELANGANA GRAMEENA BANK(607195)
647 TANDUR TS-34-014-003-010/010292
(ACHALAPUR) 		3634014000NRG25220520240298970 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00691 IPOS0000001 863 863 Processed 14/08/2024 7432307184 Mrs. KATAM LAXMI TELANGANA GRAMEENA BANK(607195)
648 TANDUR TS-34-014-003-010/010292
(ACHALAPUR) 		3634014000NRG25220520240298969 22/05/2024 Limgayya 3634014WL005087 Limgayya 00691 IPOS0000001 647 647 Processed 14/08/2024 7432307185 Mr. KATAM LINGAIAH S O RAJAM KATAM LI TELANGANA GRAMEENA BANK(607195)
649 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25220520240298975 22/05/2024 Chamdrakala 3634014WL005087 Chamdrakala 00691 IPOS0000001 744 744 Processed 14/08/2024 7432307906 GATTU CHANDRAKALA UNION BANK OF INDIA(508500)
650 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25220520240298974 22/05/2024 Gattu Poshamallu 3634014WL005087 Gattu Poshamallu 00691 IPOS0000001 744 744 Processed 14/08/2024 7432307907 MR GATTU POSHAMALLU STATE BANK OF INDIA(508548)
651 TANDUR TS-34-014-003-010/010297
(ACHALAPUR) 		3634014000NRG25220520240298978 22/05/2024 Kamala 3634014WL005087 Kamala 00691 IPOS0000001 691 691 Processed 14/08/2024 7432307905 Mrs. JADI KAMALA TELANGANA GRAMEENA BANK(607195)
652 TANDUR TS-34-014-003-010/010305
(ACHALAPUR) 		3634014000NRG25220520240298981 22/05/2024 Baapu 3634014WL005087 Baapu 00691 IPOS0000001 343 343 Processed 14/08/2024 7432307886 Mr. Durgam Bapu TELANGANA GRAMEENA BANK(607195)
653 TANDUR TS-34-014-003-010/010312
(ACHALAPUR) 		3634014000NRG25220520240298985 22/05/2024 Gattu Neelima 3634014WL005087 Gattu Neelima 00691 IPOS0000001 691 691 Processed 14/08/2024 7432307900 Mrs. Gattu Neelima TELANGANA GRAMEENA BANK(607195)
654 TANDUR TS-34-014-003-010/010314
(ACHALAPUR) 		3634014000NRG25220520240298987 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00691 IPOS0000001 173 173 Processed 14/08/2024 7432307902 MOULIKAAR LAXMI UNION BANK OF INDIA(508500)
655 TANDUR TS-34-014-003-010/010314
(ACHALAPUR) 		3634014000NRG25220520240298986 22/05/2024 Naarayana 3634014WL005087 Naarayana 00691 IPOS0000001 691 691 Processed 14/08/2024 7432307903 MOULIKAR NARAYANA UNION BANK OF INDIA(508500)
656 TANDUR TS-34-014-003-010/010314
(ACHALAPUR) 		3634014000NRG25220520240298988 22/05/2024 Shivaram 3634014WL005087 Shivaram 00691 IPOS0000001 691 691 Processed 14/08/2024 7432307792 Mr. Moulikaar Shivaram TELANGANA GRAMEENA BANK(607195)
657 TANDUR TS-34-014-003-010/010315
(ACHALAPUR) 		3634014000NRG25220520240298989 22/05/2024 Raajesham 3634014WL005087 Raajesham 00691 IPOS0000001 797 797 Processed 14/08/2024 7432307224 Mr. DURGAM RAJESH TELANGANA GRAMEENA BANK(607195)
658 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25220520240298991 22/05/2024 Prameela 3634014WL005087 Prameela 00691 IPOS0000001 803 803 Processed 14/08/2024 7432307775 Mrs. GANGADHARI PRAMEELA . TELANGANA GRAMEENA BANK(607195)
659 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25220520240298990 22/05/2024 Ramesh 3634014WL005087 Ramesh 00691 IPOS0000001 1004 1004 Processed 14/08/2024 7432307769 Mr. GANGADARI RAMESH TELANGANA GRAMEENA BANK(607195)
660 TANDUR TS-34-014-003-010/010339
(ACHALAPUR) 		3634014000NRG25220520240298992 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00691 IPOS0000001 1121 1121 Processed 14/08/2024 7432307861 BURSA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
661 TANDUR TS-34-014-003-010/010344
(ACHALAPUR) 		3634014000NRG25220520240298994 22/05/2024 Chukkamma 3634014WL005087 Chukkamma 00691 IPOS0000001 656 656 Processed 14/08/2024 7432307860 KODIPE CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
662 TANDUR TS-34-014-003-010/010344
(ACHALAPUR) 		3634014000NRG25220520240298993 22/05/2024 Samata 3634014WL005087 Samata 00691 IPOS0000001 437 437 Processed 14/08/2024 7432307782 KodipeSamatha FINCARE SMALL FINANCE BANK LTD(608304)
663 TANDUR TS-34-014-003-010/010345
(ACHALAPUR) 		3634014000NRG25220520240298995 22/05/2024 Raaju 3634014WL005087 Raaju 00691 IPOS0000001 939 939 Processed 14/08/2024 7432307862 KODIPE RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
664 TANDUR TS-34-014-003-010/010346
(ACHALAPUR) 		3634014000NRG25220520240298996 22/05/2024 Vemkatesh 3634014WL005087 Vemkatesh 00691 IPOS0000001 469 469 Processed 14/08/2024 7432307826 Mr. KATTAKOLA VENKATESH TELANGANA GRAMEENA BANK(607195)
665 TANDUR TS-34-014-003-010/010349
(ACHALAPUR) 		3634014000NRG25220520240298997 22/05/2024 Mallesh 3634014WL005087 Mallesh 00691 IPOS0000001 1173 1173 Processed 14/08/2024 7432307507 Mr. Athimala Mallesh S o Posham TELANGANA GRAMEENA BANK(607195)
666 TANDUR TS-34-014-003-010/010353
(ACHALAPUR) 		3634014000NRG25220520240298998 22/05/2024 Baayamma 3634014WL005087 Baayamma 00691 IPOS0000001 704 704 Processed 14/08/2024 7432307504 Mrs. Kondepelly Bayamma W o Buchaiah TELANGANA GRAMEENA BANK(607195)
667 TANDUR TS-34-014-003-010/010358
(ACHALAPUR) 		3634014000NRG25220520240298999 22/05/2024 Baapu 3634014WL005087 Baapu 00691 IPOS0000001 672 672 Processed 14/08/2024 7432307779 Mr. BOGARAPU BAPU S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
668 TANDUR TS-34-014-003-010/010359
(ACHALAPUR) 		3634014000NRG25220520240299000 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00691 IPOS0000001 656 656 Processed 14/08/2024 7432307852 BOGARAPU LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
669 TANDUR TS-34-014-003-010/010363
(ACHALAPUR) 		3634014000NRG25220520240299002 22/05/2024 Kamala 3634014WL005087 Kamala 00691 IPOS0000001 939 939 Processed 14/08/2024 7432307496 BURSA KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
670 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25220520240299004 22/05/2024 Jamuna 3634014WL005087 Jamuna 00691 IPOS0000001 1121 1121 Processed 14/08/2024 7432307490 KONDAPALLI JEMUNA D/O CHILUKAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
671 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25220520240299003 22/05/2024 Raaju 3634014WL005087 Raaju 00691 IPOS0000001 1121 1121 Processed 14/08/2024 7432307488 Mrs. KONDAPALLY RAJUBAI TELANGANA GRAMEENA BANK(607195)
672 TANDUR TS-34-014-003-010/010366
(ACHALAPUR) 		3634014000NRG25220520240299005 22/05/2024 Chandramma 3634014WL005087 Chandramma 00691 IPOS0000001 1121 1121 Processed 14/08/2024 7432307508 AreChendramma FINCARE SMALL FINANCE BANK LTD(608304)
673 TANDUR TS-34-014-003-010/010367
(ACHALAPUR) 		3634014000NRG25220520240299006 22/05/2024 Chilukamma 3634014WL005087 Chilukamma 00691 IPOS0000001 897 897 Processed 14/08/2024 7432307856 EDLA CHILUKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
674 TANDUR TS-34-014-003-010/010368
(ACHALAPUR) 		3634014000NRG25220520240299007 22/05/2024 Bheemakka 3634014WL005087 Bheemakka 00691 IPOS0000001 1121 1121 Processed 14/08/2024 7432307859 Mrs. BARLA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
675 TANDUR TS-34-014-003-010/010369
(ACHALAPUR) 		3634014000NRG25220520240299008 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00691 IPOS0000001 1094 1094 Processed 14/08/2024 7432307777 BURASA LAXMI UNION BANK OF INDIA(508500)
676 TANDUR TS-34-014-003-010/010371
(ACHALAPUR) 		3634014000NRG25220520240299010 22/05/2024 Renuka 3634014WL005087 Renuka 00691 IPOS0000001 1173 1173 Processed 14/08/2024 7432307875 BURUSA RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
677 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25220520240299011 22/05/2024 Shireesha 3634014WL005087 Shireesha 00691 IPOS0000001 1094 1094 Processed 14/08/2024 7432307778 BURSA SHIRISHA UNION BANK OF INDIA(508500)
678 TANDUR TS-34-014-003-010/010374
(ACHALAPUR) 		3634014000NRG25220520240299012 22/05/2024 Pemtamma 3634014WL005087 Pemtamma 00691 IPOS0000001 1094 1094 Processed 14/08/2024 7432307494 Mrs. GUVVALA PENTAMMA TELANGANA GRAMEENA BANK(607195)
679 TANDUR TS-34-014-003-010/010376
(ACHALAPUR) 		3634014000NRG25220520240299014 22/05/2024 Suneeta 3634014WL005087 Suneeta 00691 IPOS0000001 1121 1121 Processed 14/08/2024 7432307788 GUVVALA SUNITHA . TELANGANA GRAMEENA BANK(607195)
680 TANDUR TS-34-014-003-010/010377
(ACHALAPUR) 		3634014000NRG25220520240299015 22/05/2024 Chilukamma 3634014WL005087 Chilukamma 00691 IPOS0000001 1094 1094 Processed 14/08/2024 7432307495 Mrs. Naini Chilukamma TELANGANA GRAMEENA BANK(607195)
681 TANDUR TS-34-014-003-010/010379
(ACHALAPUR) 		3634014000NRG25220520240299018 22/05/2024 Lakshmi 3634014WL005087 Lakshmi 00691 IPOS0000001 1094 1094 Processed 14/08/2024 7432307893 Mrs. BOGARAPU LAXMI W O MALLESH TELANGANA GRAMEENA BANK(607195)
682 TANDUR TS-34-014-003-010/010379
(ACHALAPUR) 		3634014000NRG25220520240299017 22/05/2024 Mallesh 3634014WL005087 Mallesh 00691 IPOS0000001 1094 1094 Processed 14/08/2024 7432307804 Mr. Bogarapu Mallesh S o Bakkaiah TELANGANA GRAMEENA BANK(607195)
683 TANDUR TS-34-014-003-010/010381
(ACHALAPUR) 		3634014000NRG25220520240299019 22/05/2024 Neela 3634014WL005087 Neela 00691 IPOS0000001 1173 1173 Processed 14/08/2024 7432307456 ARE NELAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
684 TANDUR TS-34-014-003-010/010393
(ACHALAPUR) 		3634014000NRG25220520240299020 22/05/2024 Baayamma 3634014WL005087 Baayamma 00691 IPOS0000001 235 235 Processed 14/08/2024 7432307484 Mrs. MADE BAYAMMA TELANGANA GRAMEENA BANK(607195)
685 TANDUR TS-34-014-003-010/010394
(ACHALAPUR) 		3634014000NRG25220520240299021 22/05/2024 Laxmi 3634014WL005087 Laxmi 00691 IPOS0000001 897 897 Rejected 16/08/2024 7432307863 Aadhaar Number not Mapped to Account Number
686 TANDUR TS-34-014-003-010/010395
(ACHALAPUR) 		3634014000NRG25220520240299022 22/05/2024 Pentakka 3634014WL005087 Pentakka 00691 IPOS0000001 448 448 Processed 14/08/2024 7432307780 Mrs. KODIPE PENTAKKA TELANGANA GRAMEENA BANK(607195)
687 TANDUR TS-34-014-003-010/010398
(ACHALAPUR) 		3634014000NRG25220520240299023 22/05/2024 Gangu 3634014WL005087 Gangu 00691 IPOS0000001 1173 1173 Processed 14/08/2024 7432307501 BolliGangu FINCARE SMALL FINANCE BANK LTD(608304)
688 TANDUR TS-34-014-003-010/010404
(ACHALAPUR) 		3634014000NRG25220520240299025 22/05/2024 Taara 3634014WL005087 Taara 00691 IPOS0000001 691 691 Processed 14/08/2024 7432307228 RATNAM TARA UNION BANK OF INDIA(508500)
689 TANDUR TS-34-014-003-010/010409
(ACHALAPUR) 		3634014000NRG25220520240299026 22/05/2024 Laxmi 3634014WL005087 Laxmi 00691 IPOS0000001 897 897 Processed 14/08/2024 7432307770 BogarapuLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
690 TANDUR TS-34-014-003-010/010420
(ACHALAPUR) 		3634014000NRG25220520240299027 22/05/2024 Laxmi 3634014WL005087 Laxmi 00691 IPOS0000001 691 691 Processed 14/08/2024 7432307899 Mrs. GATTU LAXMI TELANGANA GRAMEENA BANK(607195)
691 TANDUR TS-34-014-003-010/010435
(ACHALAPUR) 		3634014000NRG25220520240299028 22/05/2024 Bhanamma 3634014WL005087 Bhanamma 00691 IPOS0000001 343 343 Processed 14/08/2024 7432307838 Mrs. KANDLI BHANU TELANGANA GRAMEENA BANK(607195)
692 TANDUR TS-34-014-003-010/010435
(ACHALAPUR) 		3634014000NRG25220520240299029 22/05/2024 Nandana 3634014WL005087 Nandana 00691 IPOS0000001 514 514 Rejected 16/08/2024 7432307839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 TANDUR TS-34-014-003-010/010436
(ACHALAPUR) 		3634014000NRG25220520240299030 22/05/2024 Mallesh 3634014WL005087 Mallesh 00691 IPOS0000001 1094 1094 Processed 14/08/2024 7432307878 Mr. PUPPALA MALLESH TELANGANA GRAMEENA BANK(607195)
694 TANDUR TS-34-014-003-010/010436
(ACHALAPUR) 		3634014000NRG25220520240299031 22/05/2024 Vijaya 3634014WL005087 Vijaya 00691 IPOS0000001 1094 1094 Processed 14/08/2024 7432307877 Mrs. RAJESHWARI PUPPLA TELANGANA GRAMEENA BANK(607195)
695 TANDUR TS-34-014-003-010/010476
(ACHALAPUR) 		3634014000NRG25220520240299032 22/05/2024 Chapidi Bhagya Laxmi 3634014WL005087 Chapidi Bhagya Laxmi 00691 IPOS0000001 691 691 Processed 14/08/2024 7432307908 Mrs. CHAPIDI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
696 TANDUR TS-34-014-003-010/010490
(ACHALAPUR) 		3634014000NRG25220520240299033 22/05/2024 Raju 3634014WL005087 Raju 00691 IPOS0000001 1063 1063 Processed 14/08/2024 7432307918 Mr. VEMURLA RAJESH TELANGANA GRAMEENA BANK(607195)
697 TANDUR TS-34-014-003-010/010496
(ACHALAPUR) 		3634014000NRG25220520240299034 22/05/2024 Laxmi 3634014WL005087 Laxmi 00691 IPOS0000001 1121 1121 Processed 14/08/2024 7432307503 Mrs. Indla Laxmi TELANGANA GRAMEENA BANK(607195)
698 TANDUR TS-34-014-003-010/010528
(ACHALAPUR) 		3634014000NRG25220520240299035 22/05/2024 Sujata 3634014WL005087 Sujata 00691 IPOS0000001 797 797 Processed 14/08/2024 7432307894 EMURLA SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
699 TANDUR TS-34-014-003-010/010544
(ACHALAPUR) 		3634014000NRG25220520240299036 22/05/2024 Rajam 3634014WL005087 Rajam 00691 IPOS0000001 1063 1063 Processed 14/08/2024 7432307890 EMURLA RAJAM UNION BANK OF INDIA(508500)
700 TANDUR TS-34-014-003-010/010562
(ACHALAPUR) 		3634014000NRG25220520240299038 22/05/2024 Vani 3634014WL005087 Vani 00691 IPOS0000001 173 173 Processed 14/08/2024 7432307789 BANDI VANI FINCARE SMALL FINANCE BANK LTD(608304)
701 TANDUR TS-34-014-003-010/010564
(ACHALAPUR) 		3634014000NRG25220520240299039 22/05/2024 Jyothi 3634014WL005087 Jyothi 00691 IPOS0000001 740 740 Processed 14/08/2024 7432307879 Mrs. CHAPIDI JYOTHI TELANGANA GRAMEENA BANK(607195)
702 TANDUR TS-34-014-003-010/010572
(ACHALAPUR) 		3634014000NRG25220520240299041 22/05/2024 Radha 3634014WL005087 Radha 00691 IPOS0000001 555 555 Processed 14/08/2024 7432307229 Mrs. Chapidi Radha TELANGANA GRAMEENA BANK(607195)
703 TANDUR TS-34-014-003-010/010573
(ACHALAPUR) 		3634014000NRG25220520240299042 22/05/2024 Rajaiah 3634014WL005087 Rajaiah 00691 IPOS0000001 740 740 Processed 14/08/2024 7432307916 Mr. CHAPIDI RAJAIAH S O NANAIAH TELANGANA GRAMEENA BANK(607195)
704 TANDUR TS-34-014-003-010/010582
(ACHALAPUR) 		3634014000NRG25220520240299044 22/05/2024 Laxmi 3634014WL005087 Laxmi 00691 IPOS0000001 514 514 Processed 14/08/2024 7432307889 Mrs. AYILLA LAXMI TELANGANA GRAMEENA BANK(607195)
705 TANDUR TS-34-014-003-010/010584
(ACHALAPUR) 		3634014000NRG25220520240299045 22/05/2024 Mallaiah 3634014WL005087 Mallaiah 00691 IPOS0000001 740 740 Processed 14/08/2024 7432307909 MR GATTU MALLAIAH STATE BANK OF INDIA(508548)
706 TANDUR TS-34-014-003-010/010591
(ACHALAPUR) 		3634014000NRG25220520240299049 22/05/2024 Chandraiah 3634014WL005087 Chandraiah 00691 IPOS0000001 647 647 Processed 14/08/2024 7432307289 Mr. BANDI RAM CHANDER TELANGANA GRAMEENA BANK(607195)
707 TANDUR TS-34-014-003-010/010591
(ACHALAPUR) 		3634014000NRG25220520240299048 22/05/2024 Saroja 3634014WL005087 Saroja 00691 IPOS0000001 647 647 Processed 14/08/2024 7432307290 Mrs. BANDI SAROJA TELANGANA GRAMEENA BANK(607195)
708 TANDUR TS-34-014-003-010/010592
(ACHALAPUR) 		3634014000NRG25220520240299050 22/05/2024 Enkamma 3634014WL005087 Enkamma 00691 IPOS0000001 596 596 Processed 14/08/2024 7432307186 Mrs. KORALLA VENKAMMA TELANGANA GRAMEENA BANK(607195)
709 TANDUR TS-34-014-003-010/010650
(ACHALAPUR) 		3634014000NRG25220520240299053 22/05/2024 Baalaswami 3634014WL005087 Baalaswami 00691 IPOS0000001 939 939 Processed 14/08/2024 7432307827 Mr. LINGAMPELLI BALASWAMY TELANGANA GRAMEENA BANK(607195)
710 TANDUR TS-34-014-003-010/010650
(ACHALAPUR) 		3634014000NRG25220520240299054 22/05/2024 Thirupathamma 3634014WL005087 Thirupathamma 00691 IPOS0000001 939 939 Processed 14/08/2024 7432307344 Lingampelly Thirupathamma FINCARE SMALL FINANCE BANK LTD(608304)
711 TANDUR TS-34-014-003-010/010672
(ACHALAPUR) 		3634014000NRG25220520240299055 22/05/2024 Sumalatha 3634014WL005087 Sumalatha 00691 IPOS0000001 704 704 Processed 14/08/2024 7432307786 BogarapuSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
712 TANDUR TS-34-014-003-010/010674
(ACHALAPUR) 		3634014000NRG25220520240299058 22/05/2024 Laxmi 3634014WL005087 Laxmi 00691 IPOS0000001 740 740 Processed 14/08/2024 7432307231 Mrs. JADI LAXMI W O RAVI TELANGANA GRAMEENA BANK(607195)
713 TANDUR TS-34-014-003-010/010680
(ACHALAPUR) 		3634014000NRG25220520240299059 22/05/2024 Bhaagya 3634014WL005087 Bhaagya 00691 IPOS0000001 1063 1063 Processed 14/08/2024 7432307883 Mrs. EMURLA BHAGYA TELANGANA GRAMEENA BANK(607195)
714 TANDUR TS-34-014-003-010/010699
(ACHALAPUR) 		3634014000NRG25220520240299060 22/05/2024 Ellaiah 3634014WL005087 Ellaiah 00691 IPOS0000001 1063 1063 Processed 14/08/2024 7432307835 Mr. AMURLA ELLAIAH S O DURGAIAH TELANGANA GRAMEENA BANK(607195)
715 TANDUR TS-34-014-003-010/010709
(ACHALAPUR) 		3634014000NRG25220520240299061 22/05/2024 Rajam 3634014WL005087 Rajam 00691 IPOS0000001 940 940 Processed 14/08/2024 7432307888 Mr. IPPA RAJAM TELANGANA GRAMEENA BANK(607195)
716 TANDUR TS-34-014-003-010/010710
(ACHALAPUR) 		3634014000NRG25220520240299062 22/05/2024 Kavita 3634014WL005087 Kavita 00691 IPOS0000001 940 940 Processed 14/08/2024 7432307781 Eppa Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
717 TANDUR TS-34-014-003-010/010732
(ACHALAPUR) 		3634014000NRG25220520240299065 22/05/2024 Padma 3634014WL005087 Padma 00691 IPOS0000001 448 448 Processed 14/08/2024 7432307487 Mrs. Endla Padma TELANGANA GRAMEENA BANK(607195)
718 TANDUR TS-34-014-003-010/010735
(ACHALAPUR) 		3634014000NRG25220520240299066 22/05/2024 Kamala 3634014WL005087 Kamala 00691 IPOS0000001 897 897 Processed 14/08/2024 7432307489 NAYINI KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
719 TANDUR TS-34-014-003-010/010743
(ACHALAPUR) 		3634014000NRG25220520240299067 22/05/2024 Shankar 3634014WL005087 Shankar 00691 IPOS0000001 940 940 Processed 14/08/2024 7432307910 Mr. GATTU SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
720 TANDUR TS-34-014-003-010/010751
(ACHALAPUR) 		3634014000NRG25220520240299068 22/05/2024 Sumamta 3634014WL005087 Sumamta 00691 IPOS0000001 686 686 Processed 14/08/2024 7432307833 EMURLA SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
721 TANDUR TS-34-014-003-010/010753
(ACHALAPUR) 		3634014000NRG25220520240299069 22/05/2024 Bheemesh 3634014WL005087 Bheemesh 00691 IPOS0000001 437 437 Processed 14/08/2024 7432307793 Mr. BOGARAPU BHEEMESH TELANGANA GRAMEENA BANK(607195)
722 TANDUR TS-34-014-003-010/010753
(ACHALAPUR) 		3634014000NRG25220520240299070 22/05/2024 Shailaja 3634014WL005087 Shailaja 00691 IPOS0000001 1094 1094 Processed 14/08/2024 7432307803 BogaramShailaja FINCARE SMALL FINANCE BANK LTD(608304)
723 TANDUR TS-34-014-003-010/010755
(ACHALAPUR) 		3634014000NRG25220520240299073 22/05/2024 Gattu Mounika 3634014WL005087 Gattu Mounika 00691 IPOS0000001 705 705 Processed 14/08/2024 7432307225 MRS MOUNIKA GATTU STATE BANK OF INDIA(508548)
724 TANDUR TS-34-014-003-010/010781
(ACHALAPUR) 		3634014000NRG25220520240299076 22/05/2024 Gattu Shobarani 3634014WL005087 Gattu Shobarani 00691 IPOS0000001 940 940 Processed 14/08/2024 7432307227 Shobarani gattu gattu GENERAL POST OFFICE(607245)
725 TANDUR TS-34-014-003-010/010805
(ACHALAPUR) 		3634014000NRG25220520240299077 22/05/2024 Thirumala 3634014WL005087 Thirumala 00691 IPOS0000001 940 940 Processed 14/08/2024 7432307870 RATHNAM THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
726 TANDUR TS-34-014-003-010/010817
(ACHALAPUR) 		3634014000NRG25220520240299080 22/05/2024 Posham 3634014WL005087 Posham 00691 IPOS0000001 1063 1063 Processed 14/08/2024 7432307829 MR VEMURLA POCHAM STATE BANK OF INDIA(508548)
727 TANDUR TS-34-014-003-010/010827
(ACHALAPUR) 		3634014000NRG25210520240287880 22/05/2024 Poshamma 3634014WL004885 Poshamma 00691 IPOS0000001 2992 2992 Processed 14/08/2024 7432307851 GUVVALA POSHAMMA UNION BANK OF INDIA(508500)
728 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25210520240287921 22/05/2024 Eeshwari 3634014WL004889 Eeshwari 00691 IPOS0000001 905 905 Processed 14/08/2024 7432307502 Mrs. DAGAM ESWARI W O SHIVARAM TELANGANA GRAMEENA BANK(607195)
729 TANDUR TS-34-014-003-010/020003
(ACHALAPUR) 		3634014000NRG25210520240287925 22/05/2024 Bhaagya 3634014WL004889 Bhaagya 00691 IPOS0000001 697 697 Processed 14/08/2024 7432307380 Mrs. DOLI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
730 TANDUR TS-34-014-003-010/020007
(ACHALAPUR) 		3634014000NRG25210520240287926 22/05/2024 Pochayya 3634014WL004889 Pochayya 00691 IPOS0000001 600 600 Processed 14/08/2024 7432307379 Mr. JADI POCHAIAH . TELANGANA GRAMEENA BANK(607195)
731 TANDUR TS-34-014-003-010/020009
(ACHALAPUR) 		3634014000NRG25210520240287932 22/05/2024 Lalita 3634014WL004889 Lalita 00691 IPOS0000001 873 873 Processed 14/08/2024 7432307337 PERUGU LALITHA UNION BANK OF INDIA(508500)
732 TANDUR TS-34-014-003-010/020009
(ACHALAPUR) 		3634014000NRG25210520240287931 22/05/2024 Shamkarayya 3634014WL004889 Shamkarayya 00691 IPOS0000001 524 524 Processed 14/08/2024 7432307336 Mr. PERUGU SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
733 TANDUR TS-34-014-003-010/020010
(ACHALAPUR) 		3634014000NRG25210520240287933 22/05/2024 Mondi 3634014WL004889 Mondi 00691 IPOS0000001 873 873 Processed 14/08/2024 7432307401 Mr. Durgam Mondi TELANGANA GRAMEENA BANK(607195)
734 TANDUR TS-34-014-003-010/020012
(ACHALAPUR) 		3634014000NRG25210520240287939 22/05/2024 Ellakka 3634014WL004889 Ellakka 00691 IPOS0000001 871 871 Processed 14/08/2024 7432307485 Mrs. AKKEPELLI ELLAMMA TELANGANA GRAMEENA BANK(607195)
735 TANDUR TS-34-014-003-010/020012
(ACHALAPUR) 		3634014000NRG25210520240287938 22/05/2024 Raajanna 3634014WL004889 Raajanna 00691 IPOS0000001 871 871 Processed 14/08/2024 7432307455 Mr. RAJANNA AKKEPALLY TELANGANA GRAMEENA BANK(607195)
736 TANDUR TS-34-014-003-010/020014
(ACHALAPUR) 		3634014000NRG25210520240287943 22/05/2024 Meena 3634014WL004889 Meena 00691 IPOS0000001 917 917 Processed 14/08/2024 7432307767 Mrs. DURGAM MEENA TELANGANA GRAMEENA BANK(607195)
737 TANDUR TS-34-014-003-010/020020
(ACHALAPUR) 		3634014000NRG25210520240287950 22/05/2024 Shekar 3634014WL004889 Shekar 00691 IPOS0000001 873 873 Processed 14/08/2024 7432307539 DAGAM SHEKHAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
738 TANDUR TS-34-014-003-010/020024
(ACHALAPUR) 		3634014000NRG25210520240287959 22/05/2024 Nirmala 3634014WL004889 Nirmala 00691 IPOS0000001 367 367 Processed 14/08/2024 7432307382 Mrs. DURGAM NIRMALA TELANGANA GRAMEENA BANK(607195)
739 TANDUR TS-34-014-003-010/020024
(ACHALAPUR) 		3634014000NRG25210520240287958 22/05/2024 Pochayya 3634014WL004889 Pochayya 00691 IPOS0000001 917 917 Processed 14/08/2024 7432307383 Mr. DURGAM POCHAIAH TELANGANA GRAMEENA BANK(607195)
740 TANDUR TS-34-014-003-010/020026
(ACHALAPUR) 		3634014000NRG25210520240287963 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00691 IPOS0000001 550 550 Processed 14/08/2024 7432307381 KODIPYAKA LAXMI . TELANGANA GRAMEENA BANK(607195)
741 TANDUR TS-34-014-003-010/020027
(ACHALAPUR) 		3634014000NRG25210520240287965 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00691 IPOS0000001 871 871 Processed 14/08/2024 7432307454 Mrs. AKKEPALLY LAXMI TELANGANA GRAMEENA BANK(607195)
742 TANDUR TS-34-014-003-010/020028
(ACHALAPUR) 		3634014000NRG25210520240287966 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00691 IPOS0000001 917 917 Processed 14/08/2024 7432307451 Mrs. JADI LAXMI W O NANAYYA TELANGANA GRAMEENA BANK(607195)
743 TANDUR TS-34-014-003-010/020031
(ACHALAPUR) 		3634014000NRG25210520240287969 22/05/2024 Chinnamma 3634014WL004889 Chinnamma 00691 IPOS0000001 873 873 Processed 14/08/2024 7432307342 Mrs. AKKEPALLY CHINNAKKA TELANGANA GRAMEENA BANK(607195)
744 TANDUR TS-34-014-003-010/020033
(ACHALAPUR) 		3634014000NRG25210520240287970 22/05/2024 Vijaya Lakshmi 3634014WL004889 Vijaya Lakshmi 00691 IPOS0000001 871 871 Processed 14/08/2024 7432307343 Mrs. DOLI VIJAYA TELANGANA GRAMEENA BANK(607195)
745 TANDUR TS-34-014-003-010/020039
(ACHALAPUR) 		3634014000NRG25210520240287979 22/05/2024 Vemkatamma 3634014WL004889 Vemkatamma 00691 IPOS0000001 826 826 Processed 14/08/2024 7432307341 Mrs. RAVULA VENKATAMMA TELANGANA GRAMEENA BANK(607195)
746 TANDUR TS-34-014-003-010/020047
(ACHALAPUR) 		3634014000NRG25210520240287985 22/05/2024 Jaya Sudha 3634014WL004889 Jaya Sudha 00691 IPOS0000001 873 873 Processed 14/08/2024 7432307339 Mrs. MASU JAYASUDHA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
747 TANDUR TS-34-014-003-010/020047
(ACHALAPUR) 		3634014000NRG25210520240287986 22/05/2024 Tirupati 3634014WL004889 Tirupati 00691 IPOS0000001 524 524 Processed 14/08/2024 7432307338 Mr. MASU THIRUPATHI TELANGANA GRAMEENA BANK(607195)
748 TANDUR TS-34-014-003-010/020048
(ACHALAPUR) 		3634014000NRG25210520240287987 22/05/2024 Devaaji 3634014WL004889 Devaaji 00691 IPOS0000001 751 751 Processed 14/08/2024 7432307445 MRS AKKEPALLI DEVAJI STATE BANK OF INDIA(508548)
749 TANDUR TS-34-014-003-010/020048
(ACHALAPUR) 		3634014000NRG25210520240287988 22/05/2024 Paapamma 3634014WL004889 Paapamma 00691 IPOS0000001 751 751 Processed 14/08/2024 7432307431 Mrs. Akkepelli Papamma TELANGANA GRAMEENA BANK(607195)
750 TANDUR TS-34-014-003-010/020050
(ACHALAPUR) 		3634014000NRG25210520240287991 22/05/2024 Naagamma 3634014WL004889 Naagamma 00691 IPOS0000001 349 349 Processed 14/08/2024 7432307493 Mrs. VAGADI NAGAMMA TELANGANA GRAMEENA BANK(607195)
751 TANDUR TS-34-014-003-010/020054
(ACHALAPUR) 		3634014000NRG25210520240287997 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00691 IPOS0000001 733 733 Processed 14/08/2024 7432307491 Mrs. LAXMI JADI TELANGANA GRAMEENA BANK(607195)
752 TANDUR TS-34-014-003-010/020063
(ACHALAPUR) 		3634014000NRG25210520240288009 22/05/2024 Lakshmi 3634014WL004889 Lakshmi 00691 IPOS0000001 826 826 Processed 14/08/2024 7432307340 Mrs. RAVULA LAXMI TELANGANA GRAMEENA BANK(607195)
753 TANDUR TS-34-014-003-010/020068
(ACHALAPUR) 		3634014000NRG25210520240288013 22/05/2024 Laxmi 3634014WL004889 Laxmi 00691 IPOS0000001 826 826 Processed 14/08/2024 7432307292 Gaddala Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
754 TANDUR TS-34-014-003-010/020074
(ACHALAPUR) 		3634014000NRG25210520240288015 22/05/2024 Padma 3634014WL004889 Padma 00691 IPOS0000001 751 751 Processed 14/08/2024 7432307499 MISS PERUGU PADMA STATE BANK OF INDIA(508548)
755 TANDUR TS-34-014-003-010/020078
(ACHALAPUR) 		3634014000NRG25210520240288019 22/05/2024 Padma 3634014WL004889 Padma 00691 IPOS0000001 873 873 Processed 14/08/2024 7432307398 CHAPIDI PADMA . TELANGANA GRAMEENA BANK(607195)
756 TANDUR TS-34-014-003-010/020095
(ACHALAPUR) 		3634014000NRG25210520240288028 22/05/2024 Lavanya 3634014WL004889 Lavanya 00691 IPOS0000001 826 826 Processed 14/08/2024 7432307291 Lavanya dagam GENERAL POST OFFICE(607245)
757 TANDUR TS-34-014-003-010/020097
(ACHALAPUR) 		3634014000NRG25210520240288031 22/05/2024 Gopaal 3634014WL004889 Gopaal 00691 IPOS0000001 871 871 Processed 14/08/2024 7432307538 Mr. AKKEPALLY GOPAL TELANGANA GRAMEENA BANK(607195)
758 TANDUR TS-34-014-003-010/020097
(ACHALAPUR) 		3634014000NRG25210520240288032 22/05/2024 Rajitha 3634014WL004889 Rajitha 00691 IPOS0000001 871 871 Processed 14/08/2024 7432307510 Mrs. AKKEPALLY RAJITHA TELANGANA GRAMEENA BANK(607195)
759 TANDUR TS-34-014-003-010/020103
(ACHALAPUR) 		3634014000NRG25210520240288041 22/05/2024 Malleshwari 3634014WL004889 Malleshwari 00691 IPOS0000001 751 751 Processed 14/08/2024 7432307768 Mrs. RAVULA MALLESWARI TELANGANA GRAMEENA BANK(607195)
760 TANDUR TS-34-014-003-010/020104
(ACHALAPUR) 		3634014000NRG25210520240288042 22/05/2024 Swapna 3634014WL004889 Swapna 00691 IPOS0000001 181 181 Processed 14/08/2024 7432307452 Mrs. JADI JHANSI RANI W O JADI JANARDHA TELANGANA GRAMEENA BANK(607195)
761 TANDUR TS-34-014-003-010/020108
(ACHALAPUR) 		3634014000NRG25210520240288044 22/05/2024 Neelaa 3634014WL004889 Neelaa 00691 IPOS0000001 871 871 Processed 14/08/2024 7432307492 Mrs. AKKEPALLY NEELA W O MAHANKALI TELANGANA GRAMEENA BANK(607195)
762 TANDUR TS-34-014-003-010/020110
(ACHALAPUR) 		3634014000NRG25210520240288046 22/05/2024 Pushpalatha 3634014WL004889 Pushpalatha 00691 IPOS0000001 826 826 Processed 14/08/2024 7432307345 MISS PAGIDI PUSHPALATHA STATE BANK OF INDIA(508548)
763 TANDUR TS-34-014-003-010/20127
(ACHALAPUR) 		3634014000NRG25210520240288047 22/05/2024 Ravula Rajashaker 3634014WL004889 Ravula Rajashaker 00691 IPOS0000001 600 600 Processed 14/08/2024 7432307790 Mr. RAVULA RAJA SEKHAR TELANGANA GRAMEENA BANK(607195)
764 TANDUR TS-34-014-008-001/010027
(BOYAPALLE) 		3634014000NRG25200520240286093 22/05/2024 Jyoti 3634014WL004833 Jyoti 00691 IPOS0000001 814 814 Processed 14/08/2024 7432307869 PITTALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
765 TANDUR TS-34-014-008-001/010030
(BOYAPALLE) 		3634014000NRG25200520240286095 22/05/2024 Poshakka 3634014WL004833 Poshakka 00691 IPOS0000001 864 864 Processed 14/08/2024 7432307812 VELPULA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
766 TANDUR TS-34-014-008-001/010038
(BOYAPALLE) 		3634014000NRG25200520240286097 22/05/2024 Bomdamma 3634014WL004833 Bomdamma 00691 IPOS0000001 472 472 Processed 14/08/2024 7432307815 IPPA BOMDAMMA . TELANGANA GRAMEENA BANK(607195)
767 TANDUR TS-34-014-008-001/010040
(BOYAPALLE) 		3634014000NRG25200520240286098 22/05/2024 Limgamma 3634014WL004833 Limgamma 00691 IPOS0000001 691 691 Processed 14/08/2024 7432307175 THAIDALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 TANDUR TS-34-014-008-001/010048
(BOYAPALLE) 		3634014000NRG25200520240286103 22/05/2024 Posu 3634014WL004833 Posu 00691 IPOS0000001 518 518 Processed 14/08/2024 7432307813 Mr. Posu Chilumula TELANGANA GRAMEENA BANK(607195)
769 TANDUR TS-34-014-008-001/010055
(BOYAPALLE) 		3634014000NRG25200520240286109 22/05/2024 Gamgu 3634014WL004833 Gamgu 00691 IPOS0000001 645 645 Processed 14/08/2024 7432307845 Mrs. SOMULA GANGU TELANGANA GRAMEENA BANK(607195)
770 TANDUR TS-34-014-008-001/010436
(BOYAPALLE) 		3634014000NRG25200520240286121 22/05/2024 Shushila 3634014WL004833 Shushila 00691 IPOS0000001 484 484 Processed 14/08/2024 7432307176 IPPA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
771 TANDUR TS-34-014-008-001/010503
(BOYAPALLE) 		3634014000NRG25200520240286122 22/05/2024 gouramma 3634014WL004833 gouramma 00691 IPOS0000001 787 787 Processed 14/08/2024 7432307814 Mr. Nimmala Gouramma TELANGANA GRAMEENA BANK(607195)
772 TANDUR TS-34-014-008-001/40048
(BOYAPALLE) 		3634014000NRG25200520240286123 22/05/2024 T.Rajeshwari 3634014WL004833 T.Rajeshwari 00691 IPOS0000001 484 484 Processed 14/08/2024 7432307896 Rajamma Tipparapu GENERAL POST OFFICE(607245)
773 TANDUR TS-34-014-009-001/020010
(GOPALNAGAR (UI)) 		3634014000NRG25220520240306768 22/05/2024 Shrinivaas 3634014WL005205 Shrinivaas 00691 IPOS0000001 3264 3264 Processed 14/08/2024 7432307776 PENDYALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
774 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25220520240303257 22/05/2024 Kishthayya 3634014WL005155 Kishthayya 00691 IPOS0000001 794 794 Processed 14/08/2024 7432307434 UPPARI KISTAIAH UNION BANK OF INDIA(508500)
775 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25220520240303258 22/05/2024 Shamkar 3634014WL005155 Shamkar 00691 IPOS0000001 889 889 Processed 14/08/2024 7432307235 UPPARI SHANKAR UNION BANK OF INDIA(508500)
776 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25220520240303269 22/05/2024 Lavanya 3634014WL005155 Lavanya 00691 IPOS0000001 1272 1272 Processed 14/08/2024 7432307234 GORLAPALLI LAVANYA UNION BANK OF INDIA(508500)
777 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25220520240303273 22/05/2024 Durgayya 3634014WL005155 Durgayya 00691 IPOS0000001 1066 1066 Processed 14/08/2024 7432307443 Mr. DARSANALA DURGAIAH TELANGANA GRAMEENA BANK(607195)
778 TANDUR TS-34-014-011-001/010309
(MADARAM) 		3634014000NRG25220520240303277 22/05/2024 Mamgu 3634014WL005155 Mamgu 00691 IPOS0000001 1046 1046 Processed 14/08/2024 7432307847 Mrs. DURGAM MANGA W O POSHAM TELANGANA GRAMEENA BANK(607195)
779 TANDUR TS-34-014-011-001/010661
(MADARAM) 		3634014000NRG25210520240291368 22/05/2024 Banaiah 3634014WL004971 Banaiah 00691 IPOS0000001 1497 1497 Processed 14/08/2024 7432307836 DASARI BANAIAH UNION BANK OF INDIA(508500)
780 TANDUR TS-34-014-011-001/010710
(MADARAM) 		3634014000NRG25210520240291371 22/05/2024 Puspalatha 3634014WL004971 Puspalatha 00691 IPOS0000001 1497 1497 Processed 14/08/2024 7432307433 PUPPALA PUSHPALATHA UNION BANK OF INDIA(508500)
781 TANDUR TS-34-014-011-001/010721
(MADARAM) 		3634014000NRG25220520240303280 22/05/2024 Shakunthala 3634014WL005155 Shakunthala 00691 IPOS0000001 509 509 Processed 14/08/2024 7432307497 BOREM SHAKUNTHALA FINCARE SMALL FINANCE BANK LTD(608304)
782 TANDUR TS-34-014-011-001/010768
(MADARAM) 		3634014000NRG25210520240289433 22/05/2024 Laxmi Narayana 3634014WL004915 Laxmi Narayana 00691 IPOS0000001 1540 1540 Processed 14/08/2024 7432307882 CHATARI LAXMINARAYANA UNION BANK OF INDIA(508500)
783 TANDUR TS-34-014-011-001/010778
(MADARAM) 		3634014000NRG25210520240291373 22/05/2024 Satyanarayana 3634014WL004971 Satyanarayana 00691 IPOS0000001 1444 1444 Processed 14/08/2024 7432307828 MALISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
784 TANDUR TS-34-014-011-001/010794
(MADARAM) 		3634014000NRG25210520240289410 22/05/2024 Laxmi 3634014WL004913 Laxmi 00691 IPOS0000001 1632 1632 Processed 14/08/2024 7432307787 Mrs. Puppala Laxmi TELANGANA GRAMEENA BANK(607195)
785 TANDUR TS-34-014-011-001/020004
(MADARAM) 		3634014000NRG25220520240303282 22/05/2024 Srinivas 3634014WL005155 Srinivas 00691 IPOS0000001 600 600 Processed 14/08/2024 7432307842 KOTA SRINIVAS UNION BANK OF INDIA(508500)
786 TANDUR TS-34-014-011-001/020006
(MADARAM) 		3634014000NRG25220520240303285 22/05/2024 Lalitha 3634014WL005155 Lalitha 00691 IPOS0000001 600 600 Processed 14/08/2024 7432307837 AKUDHARI LALITHA UNION BANK OF INDIA(508500)
787 TANDUR TS-34-014-011-001/020014
(MADARAM) 		3634014000NRG25220520240303287 22/05/2024 latha 3634014WL005155 latha 00691 IPOS0000001 1144 1144 Processed 14/08/2024 7432307444 Mr. Latha Kamera TELANGANA GRAMEENA BANK(607195)
788 TANDUR TS-34-014-012-001/010065
(MADARAM 3 INCLINE) 		3634014000NRG25220520240303290 22/05/2024 Raamulu 3634014WL005155 Raamulu 00691 IPOS0000001 1153 1153 Processed 14/08/2024 7432307876 GORLAPALLI RAMAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 278689 278689
789 TANDUR TS-34-014-011-001/010649
(MADARAM) 		3634014000NRG25210520240291367 22/05/2024 Shanakaramma 3634014WL004971 Shanakaramma 00710 SBIN0000DOP 1497 1497 Processed 14/08/2024 7432307681 Madikanti Shankaramma FINCARE SMALL FINANCE BANK LTD(608304)
790 TANDUR TS-34-014-011-001/010768
(MADARAM) 		3634014000NRG25210520240291372 22/05/2024 Ramaiah 3634014WL004971 Ramaiah 00710 SBIN0000DOP 599 599 Processed 14/08/2024 7432307755 SATARI RAMAIAH UNION BANK OF INDIA(508500)
791 TANDUR TS-34-014-012-001/010858
(MADARAM 3 INCLINE) 		3634014000NRG25220520240303292 22/05/2024 Sandeep 3634014WL005155 Sandeep 00710 SBIN0000DOP 1209 1209 Processed 14/08/2024 7432307193 Mr. GORLAPALLI SANDEEP TELANGANA GRAMEENA BANK(607195)
792 TANDUR TS-34-014-013-001/010003
(NARSAPUR) 		3634014000NRG25210520240288597 22/05/2024 Raajakka 3634014WL004901 Raajakka 00710 SBIN0000DOP 678 678 Processed 14/08/2024 7432307756 PALLA RAJAVVA UNION BANK OF INDIA(508500)
SubTotal 3983 3983
Total 632588 632588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_220524APB_FTO_44909 Central Bank Of India CBIN0284813 MANCHERIAL 393
2 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0012716 BHONGIR 905
3 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 4571
4 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0020074 RAJENDRANAGAR 940
5 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 16518
6 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0020128 CHINNOR 698
7 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0020910 MANCHERIYAL 873
8 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0020912 ACC MANCHERIAL 596
9 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0021035 GOLETI 12012
10 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0021941 REBBANA 470
11 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0061738 TANDUR 7885
12 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0RRDCGB DOP 4676
13 TANDUR TS3634014_220524APB_FTO_44909 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 119881
14 TANDUR TS3634014_220524APB_FTO_44909 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 3661
15 TANDUR TS3634014_220524APB_FTO_44909 UNION BANK OF INDIA UBIN0805653 TANDUR 1815
16 TANDUR TS3634014_220524APB_FTO_44909 UNION BANK OF INDIA UBIN0805793 DOP 488
17 TANDUR TS3634014_220524APB_FTO_44909 UNION BANK OF INDIA UBIN0805793 TANDUR 57392
18 TANDUR TS3634014_220524APB_FTO_44909 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 20140
19 TANDUR TS3634014_220524APB_FTO_44909 Telangana Grameena Bank SBIN0RRDCGB Mokila 1063
20 TANDUR TS3634014_220524APB_FTO_44909 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 90764
21 TANDUR TS3634014_220524APB_FTO_44909 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4175
22 TANDUR TS3634014_220524APB_FTO_44909 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2025
23 TANDUR TS3634014_220524APB_FTO_44909 India Post Payments Bank IPOS0000001 MANCHERIAL 276664
24 TANDUR TS3634014_220524APB_FTO_44909 DOP SBIN0000DOP General Post Office-CBS 3983

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