Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:09:14 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_040624APB_FTO_56978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TANDUR TS-34-014-007-020/30172
(CHOUTPALLE) 		3634014000NRG25040620240387577 04/06/2024 RAJASHEKAR CHUNARKAR 3634014WL006652 RAJASHEKAR CHUNARKAR 00354 PUNB0878800 1117 1117 Processed 14/08/2024 7426971893 RAJASHEKAR CHUNARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1117 1117
2 TANDUR TS-34-014-007-020/010100
(CHOUTPALLE) 		3634014000NRG25040620240387549 04/06/2024 Ravi 3634014WL006652 Ravi 00415 SBIN0015911 856 856 Processed 14/08/2024 7426972271 Ravi Jupaka GENERAL POST OFFICE(607245)
3 TANDUR TS-34-014-007-020/030157
(CHOUTPALLE) 		3634014000NRG25040620240387414 04/06/2024 Santhosh Kumar 3634014WL006646 Santhosh Kumar 00415 SBIN0015911 1200 1200 Processed 14/08/2024 7426972277 NALLA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2056 2056
4 TANDUR TS-34-014-002-008/010324
(RECHINI) 		3634014000NRG25040620240388551 04/06/2024 Venkatesham 3634014WL006677 Venkatesham 00415 SBIN0020120 199 199 Processed 14/08/2024 7426972443 MR PULUGAM VENKATESH STATE BANK OF INDIA(508548)
5 TANDUR TS-34-014-008-001/010283
(BOYAPALLE) 		3634014000NRG25040620240388811 04/06/2024 Venkati 3634014WL006681 Venkati 00415 SBIN0020120 810 810 Processed 14/08/2024 7426972287 MR EPPA VENKATY STATE BANK OF INDIA(508548)
SubTotal 1009 1009
6 TANDUR TS-34-014-010-001/20241
(KASIPET (UI)) 		3634014000NRG25040620240390227 04/06/2024 sunitha 3634014WL006706 sunitha 00415 SBIN0020321 1034 1034 Processed 14/08/2024 7426972274 BURUGU SUNITHA UNION BANK OF INDIA(508500)
SubTotal 1034 1034
7 TANDUR TS-34-014-004-015/010237
(TANDUR) 		3634014000NRG25030620240383391 04/06/2024 ChandraMohan 3634014WL006561 ChandraMohan 00415 SBIN0021035 525 525 Processed 14/08/2024 7426971897 MR PUPPALA CHANDRA MOHAN STATE BANK OF INDIA(508548)
8 TANDUR TS-34-014-013-001/010027
(NARSAPUR) 		3634014000NRG25040620240387716 04/06/2024 Bhagavanth Rao 3634014WL006656 Bhagavanth Rao 00415 SBIN0021035 1161 1161 Processed 14/08/2024 7426972403 Mr. KURSINGU BHAGAVANTH RAO S O BHEEMU TELANGANA GRAMEENA BANK(607195)
9 TANDUR TS-34-014-013-001/010262
(NARSAPUR) 		3634014000NRG25040620240388309 04/06/2024 Gangothri 3634014WL006669 Gangothri 00415 SBIN0021035 1048 1048 Processed 14/08/2024 7426972035 Jaineni Gangothri AIRTEL PAYMENTS BANK LIMITED(990288)
10 TANDUR TS-34-014-013-001/020001
(NARSAPUR) 		3634014000NRG25040620240387808 04/06/2024 Kumram Prabathrao 3634014WL006659 Kumram Prabathrao 00415 SBIN0021035 660 660 Processed 14/08/2024 7426971828 MR KOMRAM PRABATH RAO STATE BANK OF INDIA(508548)
11 TANDUR TS-34-014-013-001/020002
(NARSAPUR) 		3634014000NRG25040620240387810 04/06/2024 Govimdaraavu 3634014WL006659 Govimdaraavu 00415 SBIN0021035 660 660 Processed 14/08/2024 7426971829 Mr. Talandi Govindu Rao TELANGANA GRAMEENA BANK(607195)
12 TANDUR TS-34-014-013-001/020014
(NARSAPUR) 		3634014000NRG25040620240387812 04/06/2024 shanker 3634014WL006659 shanker 00415 SBIN0021035 670 670 Processed 14/08/2024 7426971839 shanker Talandi Talandi GENERAL POST OFFICE(607245)
13 TANDUR TS-34-014-013-001/020027
(NARSAPUR) 		3634014000NRG25040620240387815 04/06/2024 Tulsibaayi 3634014WL006659 Tulsibaayi 00415 SBIN0021035 670 670 Processed 14/08/2024 7426971843 Mrs. TODASAM TULSI BAI TELANGANA GRAMEENA BANK(607195)
14 TANDUR TS-34-014-013-001/020028
(NARSAPUR) 		3634014000NRG25040620240387816 04/06/2024 Laccu 3634014WL006659 Laccu 00415 SBIN0021035 670 670 Processed 14/08/2024 7426971838 TALANDI LACHU UNION BANK OF INDIA(508500)
15 TANDUR TS-34-014-013-001/020030
(NARSAPUR) 		3634014000NRG25040620240387819 04/06/2024 Kaasu Baayi 3634014WL006659 Kaasu Baayi 00415 SBIN0021035 670 670 Processed 14/08/2024 7426971841 Mr. Kusubai Madavi TELANGANA GRAMEENA BANK(607195)
16 TANDUR TS-34-014-013-001/020092
(NARSAPUR) 		3634014000NRG25040620240387826 04/06/2024 Bardevi Bai 3634014WL006659 Bardevi Bai 00415 SBIN0021035 670 670 Processed 14/08/2024 7426971844 Bardevi Bai Kotnaka Kotna GENERAL POST OFFICE(607245)
17 TANDUR TS-34-014-013-001/020097
(NARSAPUR) 		3634014000NRG25040620240387829 04/06/2024 Bheemrao 3634014WL006659 Bheemrao 00415 SBIN0021035 558 558 Processed 14/08/2024 7426971842 MR CHAKATI BHEEMU STATE BANK OF INDIA(508548)
18 TANDUR TS-34-014-013-001/020099
(NARSAPUR) 		3634014000NRG25040620240387830 04/06/2024 darma rao 3634014WL006659 darma rao 00415 SBIN0021035 558 558 Processed 14/08/2024 7426971840 darma rao Talandi Talandi GENERAL POST OFFICE(607245)
19 TANDUR TS-34-014-013-001/30131
(NARSAPUR) 		3634014000NRG25040620240387837 04/06/2024 Talandi Dhavu 3634014WL006659 Talandi Dhavu 00415 SBIN0021035 660 660 Processed 14/08/2024 7426971898 TALANDI DHAVU UNION BANK OF INDIA(508500)
20 TANDUR TS-34-014-013-001/30132
(NARSAPUR) 		3634014000NRG25040620240387838 04/06/2024 Kumram Shankunthala Bai 3634014WL006659 Kumram Shankunthala Bai 00415 SBIN0021035 660 660 Processed 14/08/2024 7426972283 Kumram Shekuntala Bai AIRTEL PAYMENTS BANK LIMITED(990288)
21 TANDUR TS-34-014-013-001/30149
(NARSAPUR) 		3634014000NRG25040620240387846 04/06/2024 Ananthu 3634014WL006659 Ananthu 00415 SBIN0021035 660 660 Processed 14/08/2024 7426972003 MR TALANDI ANANTHU STATE BANK OF INDIA(508548)
SubTotal 10500 10500
22 TANDUR TS-34-014-007-020/010222
(CHOUTPALLE) 		3634014000NRG25040620240387573 04/06/2024 Srinivas 3634014WL006652 Srinivas 00415 SBIN0021941 270 270 Processed 14/08/2024 7426971820 MR DURGAM SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 270 270
23 TANDUR TS-34-014-002-008/020016
(RECHINI) 		3634014000NRG25040620240388574 04/06/2024 saayi kumar 3634014WL006677 saayi kumar 00415 SBIN0061738 1179 1179 Processed 14/08/2024 7426972037 BAMANI SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 TANDUR TS-34-014-004-015/010491
(TANDUR) 		3634014000NRG25030620240383430 04/06/2024 Rajesham 3634014WL006561 Rajesham 00415 SBIN0061738 205 205 Processed 14/08/2024 7426972278 Mr. DURGAM RAJESHAM TELANGANA GRAMEENA BANK(607195)
25 TANDUR TS-34-014-004-015/010512
(TANDUR) 		3634014000NRG25030620240383435 04/06/2024 Lingala Indrakumar 3634014WL006561 Lingala Indrakumar 00415 SBIN0061738 1025 1025 Processed 14/08/2024 7426972276 Mr. Indrakumar Lingala TELANGANA GRAMEENA BANK(607195)
26 TANDUR TS-34-014-007-020/020086
(CHOUTPALLE) 		3634014000NRG25040620240387360 04/06/2024 vamshi 3634014WL006646 vamshi 00415 SBIN0061738 1800 1800 Processed 14/08/2024 7426972281 Mr. Chunarkar Vamshi TELANGANA GRAMEENA BANK(607195)
27 TANDUR TS-34-014-007-020/030083
(CHOUTPALLE) 		3634014000NRG25040620240387393 04/06/2024 Vijaya 3634014WL006646 Vijaya 00415 SBIN0061738 1500 1500 Processed 14/08/2024 7426972279 Vijaya Nalla GENERAL POST OFFICE(607245)
28 TANDUR TS-34-014-007-020/030132
(CHOUTPALLE) 		3634014000NRG25040620240387408 04/06/2024 thirupathamma 3634014WL006646 thirupathamma 00415 SBIN0061738 283 283 Processed 14/08/2024 7426972282 Mrs. GUNDA THIRUMALA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
29 TANDUR TS-34-014-007-020/30179
(CHOUTPALLE) 		3634014000NRG25040620240387420 04/06/2024 Dhaddi Hari Prasad 3634014WL006646 Dhaddi Hari Prasad 00415 SBIN0061738 546 546 Processed 14/08/2024 7426972284 Dhaddi Hari Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
30 TANDUR TS-34-014-008-001/010194
(BOYAPALLE) 		3634014000NRG25040620240388808 04/06/2024 Ippa Sandhya 3634014WL006681 Ippa Sandhya 00415 SBIN0061738 998 998 Processed 14/08/2024 7426972286 Ippa Sandhyaf FINCARE SMALL FINANCE BANK LTD(608304)
31 TANDUR TS-34-014-008-001/010312
(BOYAPALLE) 		3634014000NRG25040620240388632 04/06/2024 Angala Mamatha 3634014WL006679 Angala Mamatha 00415 SBIN0061738 414 414 Processed 14/08/2024 7426972285 Mrs. ANGALA MAMATHA TELANGANA GRAMEENA BANK(607195)
32 TANDUR TS-34-014-013-001/020095
(NARSAPUR) 		3634014000NRG25040620240387827 04/06/2024 girju bai 3634014WL006659 girju bai 00415 SBIN0061738 670 670 Processed 14/08/2024 7426972275 Mr. Girijabai Atram TELANGANA GRAMEENA BANK(607195)
33 TANDUR TS-34-014-013-001/30148
(NARSAPUR) 		3634014000NRG25040620240387844 04/06/2024 SRINIVAS 3634014WL006659 SRINIVAS 00415 SBIN0061738 660 660 Processed 14/08/2024 7426972280 MR SIDAM SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 9280 9280
34 TANDUR TS-34-014-002-008/010080
(RECHINI) 		3634014000NRG25040620240388523 04/06/2024 Lakshmi 3634014WL006677 Lakshmi 00415 SBIN0RRDCGB 922 922 Processed 14/08/2024 7426971832 GAJJALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TANDUR TS-34-014-002-008/010107
(RECHINI) 		3634014000NRG25040620240388529 04/06/2024 Mallakka 3634014WL006677 Mallakka 00415 SBIN0RRDCGB 947 947 Processed 14/08/2024 7426972302 GOVINDULA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TANDUR TS-34-014-002-008/010123
(RECHINI) 		3634014000NRG25040620240388530 04/06/2024 Bhoomakka 3634014WL006677 Bhoomakka 00415 SBIN0RRDCGB 995 995 Processed 14/08/2024 7426972296 Mrs. BAMANAPELLI BHUMAKKA TELANGANA GRAMEENA BANK(607195)
37 TANDUR TS-34-014-002-008/010190
(RECHINI) 		3634014000NRG25040620240388538 04/06/2024 Vijaya Laxmi 3634014WL006677 Vijaya Laxmi 00415 SBIN0RRDCGB 758 758 Processed 14/08/2024 7426972444 KUNTHA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TANDUR TS-34-014-002-008/010212
(RECHINI) 		3634014000NRG25040620240388541 04/06/2024 Durgakka 3634014WL006677 Durgakka 00415 SBIN0RRDCGB 758 758 Processed 14/08/2024 7426972298 GOVINDULA DURGAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TANDUR TS-34-014-002-008/010224
(RECHINI) 		3634014000NRG25040620240388544 04/06/2024 Lakshmi 3634014WL006677 Lakshmi 00415 SBIN0RRDCGB 758 758 Processed 14/08/2024 7426972445 GOVINDULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TANDUR TS-34-014-002-008/010422
(RECHINI) 		3634014000NRG25040620240388553 04/06/2024 Kanakaiah 3634014WL006677 Kanakaiah 00415 SBIN0RRDCGB 1499 1499 Processed 14/08/2024 7426972420 GOLKONDA KANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 TANDUR TS-34-014-002-008/010450
(RECHINI) 		3634014000NRG25040620240388557 04/06/2024 Kalavati 3634014WL006677 Kalavati 00415 SBIN0RRDCGB 1137 1137 Processed 14/08/2024 7426972300 KUNTA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TANDUR TS-34-014-002-008/010571
(RECHINI) 		3634014000NRG25040620240388563 04/06/2024 Laxmi 3634014WL006677 Laxmi 00415 SBIN0RRDCGB 554 554 Processed 14/08/2024 7426972039 Mrs. Mudigiri Laxmi TELANGANA GRAMEENA BANK(607195)
43 TANDUR TS-34-014-002-008/020005
(RECHINI) 		3634014000NRG25040620240388571 04/06/2024 sharada 3634014WL006677 sharada 00415 SBIN0RRDCGB 1179 1179 Processed 14/08/2024 7426971883 ADE SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TANDUR TS-34-014-002-008/020005
(RECHINI) 		3634014000NRG25040620240388570 04/06/2024 Shekhar 3634014WL006677 Shekhar 00415 SBIN0RRDCGB 1179 1179 Processed 14/08/2024 7426971872 ADE CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 TANDUR TS-34-014-002-008/020016
(RECHINI) 		3634014000NRG25040620240388573 04/06/2024 Jamuna 3634014WL006677 Jamuna 00415 SBIN0RRDCGB 1415 1415 Processed 14/08/2024 7426972306 BAMANI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TANDUR TS-34-014-002-008/020016
(RECHINI) 		3634014000NRG25040620240388572 04/06/2024 Pemtayya 3634014WL006677 Pemtayya 00415 SBIN0RRDCGB 1415 1415 Processed 14/08/2024 7426972038 BAMANI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 TANDUR TS-34-014-002-008/020022
(RECHINI) 		3634014000NRG25040620240388576 04/06/2024 Bheemakka 3634014WL006677 Bheemakka 00415 SBIN0RRDCGB 1179 1179 Processed 14/08/2024 7426971946 Mrs. GIRUGULA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
48 TANDUR TS-34-014-002-008/020024
(RECHINI) 		3634014000NRG25040620240388577 04/06/2024 Naamdev 3634014WL006677 Naamdev 00415 SBIN0RRDCGB 1415 1415 Processed 14/08/2024 7426972303 KOTRANGI NANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
49 TANDUR TS-34-014-002-008/020024
(RECHINI) 		3634014000NRG25040620240388578 04/06/2024 Sombaayi 3634014WL006677 Sombaayi 00415 SBIN0RRDCGB 1393 1393 Processed 14/08/2024 7426971873 KOTRANGI SOM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TANDUR TS-34-014-002-008/020027
(RECHINI) 		3634014000NRG25040620240388581 04/06/2024 anil 3634014WL006677 anil 00415 SBIN0RRDCGB 1393 1393 Processed 14/08/2024 7426971945 Devunuri Anil AIRTEL PAYMENTS BANK LIMITED(990288)
51 TANDUR TS-34-014-002-008/020027
(RECHINI) 		3634014000NRG25040620240388580 04/06/2024 Laxmi 3634014WL006677 Laxmi 00415 SBIN0RRDCGB 1393 1393 Processed 14/08/2024 7426972299 DEVUNURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TANDUR TS-34-014-002-008/020027
(RECHINI) 		3634014000NRG25040620240388579 04/06/2024 Shamkar 3634014WL006677 Shamkar 00415 SBIN0RRDCGB 929 929 Processed 14/08/2024 7426971943 DEVANURI SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TANDUR TS-34-014-002-008/020070
(RECHINI) 		3634014000NRG25040620240388583 04/06/2024 Goleti 3634014WL006677 Goleti 00415 SBIN0RRDCGB 1393 1393 Processed 14/08/2024 7426971942 Mr. MANDALA GOLETI TELANGANA GRAMEENA BANK(607195)
54 TANDUR TS-34-014-002-008/020070
(RECHINI) 		3634014000NRG25040620240388582 04/06/2024 Mallakka 3634014WL006677 Mallakka 00415 SBIN0RRDCGB 1393 1393 Processed 14/08/2024 7426972301 MANDALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TANDUR TS-34-014-002-008/020074
(RECHINI) 		3634014000NRG25040620240388584 04/06/2024 Raamulu 3634014WL006677 Raamulu 00415 SBIN0RRDCGB 1393 1393 Processed 14/08/2024 7426971874 KOTRANGI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
56 TANDUR TS-34-014-002-008/020076
(RECHINI) 		3634014000NRG25040620240388585 04/06/2024 Samtosh 3634014WL006677 Samtosh 00415 SBIN0RRDCGB 1161 1161 Processed 14/08/2024 7426972293 DEVUNURI SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TANDUR TS-34-014-002-008/020084
(RECHINI) 		3634014000NRG25040620240388586 04/06/2024 Kamala 3634014WL006677 Kamala 00415 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7426972294 ADE KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 TANDUR TS-34-014-002-008/020084
(RECHINI) 		3634014000NRG25040620240388587 04/06/2024 Srikamth 3634014WL006677 Srikamth 00415 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7426971877 ADE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
59 TANDUR TS-34-014-002-008/020131
(RECHINI) 		3634014000NRG25040620240388588 04/06/2024 Rajamani 3634014WL006677 Rajamani 00415 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7426971875 GIRUGULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TANDUR TS-34-014-002-008/020132
(RECHINI) 		3634014000NRG25040620240388589 04/06/2024 Kamalakka 3634014WL006677 Kamalakka 00415 SBIN0RRDCGB 558 558 Processed 14/08/2024 7426972304 GIRUGULA KAMALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TANDUR TS-34-014-002-008/020136
(RECHINI) 		3634014000NRG25040620240388590 04/06/2024 Sarojana 3634014WL006677 Sarojana 00415 SBIN0RRDCGB 930 930 Processed 14/08/2024 7426972307 BOYIRE SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TANDUR TS-34-014-002-008/020137
(RECHINI) 		3634014000NRG25040620240388591 04/06/2024 Prameela 3634014WL006677 Prameela 00415 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7426971884 GURNULA PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TANDUR TS-34-014-002-008/020154
(RECHINI) 		3634014000NRG25040620240388592 04/06/2024 SanthoSh 3634014WL006677 SanthoSh 00415 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7426971944 MANDALA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
64 TANDUR TS-34-014-002-008/020155
(RECHINI) 		3634014000NRG25040620240388594 04/06/2024 raadha 3634014WL006677 raadha 00415 SBIN0RRDCGB 930 930 Processed 14/08/2024 7426971947 GIRUGULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TANDUR TS-34-014-002-008/020155
(RECHINI) 		3634014000NRG25040620240388593 04/06/2024 ravi 3634014WL006677 ravi 00415 SBIN0RRDCGB 930 930 Processed 14/08/2024 7426971949 Mr. GIRUGULA RAVINDAR TELANGANA GRAMEENA BANK(607195)
66 TANDUR TS-34-014-002-008/030026
(RECHINI) 		3634014000NRG25040620240388595 04/06/2024 Poshakka 3634014WL006677 Poshakka 00415 SBIN0RRDCGB 1499 1499 Processed 14/08/2024 7426972418 GUNDA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TANDUR TS-34-014-002-008/030045
(RECHINI) 		3634014000NRG25040620240388596 04/06/2024 Padma 3634014WL006677 Padma 00415 SBIN0RRDCGB 250 250 Processed 14/08/2024 7426972417 SADALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TANDUR TS-34-014-002-008/030056
(RECHINI) 		3634014000NRG25040620240388597 04/06/2024 Kalavati 3634014WL006677 Kalavati 00415 SBIN0RRDCGB 1499 1499 Processed 14/08/2024 7426972419 GUNDA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 TANDUR TS-34-014-002-008/030174
(RECHINI) 		3634014000NRG25040620240388598 04/06/2024 sumalatha 3634014WL006677 sumalatha 00415 SBIN0RRDCGB 1249 1249 Processed 14/08/2024 7426972421 DHUNDRA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TANDUR TS-34-014-004-015/010024
(TANDUR) 		3634014000NRG25030620240383376 04/06/2024 Shantha 3634014WL006561 Shantha 00415 SBIN0RRDCGB 1130 1130 Processed 14/08/2024 7426972308 Mrs. Surapathula Shantha TELANGANA GRAMEENA BANK(607195)
71 TANDUR TS-34-014-004-015/010848
(TANDUR) 		3634014000NRG25030620240383469 04/06/2024 Rayamallu 3634014WL006561 Rayamallu 00415 SBIN0RRDCGB 1118 1118 Processed 14/08/2024 7426971935 Mr. MEENUGU RAYAMALLU TELANGANA GRAMEENA BANK(607195)
72 TANDUR TS-34-014-004-015/011564
(TANDUR) 		3634014000NRG25030620240383486 04/06/2024 Jyothi 3634014WL006561 Jyothi 00415 SBIN0RRDCGB 851 851 Processed 14/08/2024 7426971936 SADDULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TANDUR TS-34-014-004-015/011690
(TANDUR) 		3634014000NRG25030620240383489 04/06/2024 Kavita 3634014WL006561 Kavita 00415 SBIN0RRDCGB 1095 1095 Processed 14/08/2024 7426971937 Durgam Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
74 TANDUR TS-34-014-004-015/012126
(TANDUR) 		3634014000NRG25030620240383501 04/06/2024 Sahilaja 3634014WL006561 Sahilaja 00415 SBIN0RRDCGB 746 746 Processed 14/08/2024 7426971941 Mrs. Boge Shailaja TELANGANA GRAMEENA BANK(607195)
75 TANDUR TS-34-014-004-015/012366
(TANDUR) 		3634014000NRG25030620240383516 04/06/2024 Rajeshwari 3634014WL006561 Rajeshwari 00415 SBIN0RRDCGB 1516 1516 Processed 14/08/2024 7426971948 Ippa Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
76 TANDUR TS-34-014-004-015/012407
(TANDUR) 		3634014000NRG25030620240383518 04/06/2024 banamma 3634014WL006561 banamma 00415 SBIN0RRDCGB 991 991 Processed 14/08/2024 7426971934 Mrs. MUTHKULA BANAMMA W O MUTHKULA RAJE TELANGANA GRAMEENA BANK(607195)
77 TANDUR TS-34-014-004-015/012529
(TANDUR) 		3634014000NRG25030620240383520 04/06/2024 Nagamani 3634014WL006561 Nagamani 00415 SBIN0RRDCGB 1264 1264 Processed 14/08/2024 7426971939 Mr. MATKULA NAGAMANI TELANGANA GRAMEENA BANK(607195)
78 TANDUR TS-34-014-004-015/012531
(TANDUR) 		3634014000NRG25030620240383521 04/06/2024 Suresh 3634014WL006561 Suresh 00415 SBIN0RRDCGB 1516 1516 Processed 14/08/2024 7426972409 Mr. BUDDARTI SURESH TELANGANA GRAMEENA BANK(607195)
79 TANDUR TS-34-014-004-015/012568
(TANDUR) 		3634014000NRG25030620240383522 04/06/2024 Anjali 3634014WL006561 Anjali 00415 SBIN0RRDCGB 565 565 Processed 14/08/2024 7426971933 SurupathulaAnjali FINCARE SMALL FINANCE BANK LTD(608304)
80 TANDUR TS-34-014-004-015/012589
(TANDUR) 		3634014000NRG25030620240383523 04/06/2024 Sharadha 3634014WL006561 Sharadha 00415 SBIN0RRDCGB 574 574 Processed 14/08/2024 7426971932 Mrs. PENUKULA SHARADHA TELANGANA GRAMEENA BANK(607195)
81 TANDUR TS-34-014-004-015/012591
(TANDUR) 		3634014000NRG25030620240383525 04/06/2024 Ravindhar 3634014WL006561 Ravindhar 00415 SBIN0RRDCGB 1130 1130 Processed 14/08/2024 7426971931 Mr. JAMMISHETTI RAVINDER S OLINGAIAH TELANGANA GRAMEENA BANK(607195)
82 TANDUR TS-34-014-004-015/012644
(TANDUR) 		3634014000NRG25030620240383528 04/06/2024 samata 3634014WL006561 samata 00415 SBIN0RRDCGB 1022 1022 Processed 14/08/2024 7426971991 Mrs. SATHA SAMATHA TELANGANA GRAMEENA BANK(607195)
83 TANDUR TS-34-014-007-020/010134
(CHOUTPALLE) 		3634014000NRG25040620240387559 04/06/2024 rakesh 3634014WL006652 rakesh 00415 SBIN0RRDCGB 1435 1435 Processed 14/08/2024 7426972415 Mr. KOTA RAKESH TELANGANA GRAMEENA BANK(607195)
84 TANDUR TS-34-014-007-020/030158
(CHOUTPALLE) 		3634014000NRG25040620240387415 04/06/2024 Mondi 3634014WL006646 Mondi 00415 SBIN0RRDCGB 1169 1169 Processed 14/08/2024 7426971996 ALAKONDA MONDI S/O CHILAKAIAH UNION BANK OF INDIA(508500)
85 TANDUR TS-34-014-010-001/010121
(KASIPET (UI)) 		3634014000NRG25040620240390212 04/06/2024 Kumar 3634014WL006706 Kumar 00415 SBIN0RRDCGB 621 621 Processed 14/08/2024 7426971997 GOLEM KUMAR UNION BANK OF INDIA(508500)
86 TANDUR TS-34-014-010-001/010167
(KASIPET (UI)) 		3634014000NRG25040620240390217 04/06/2024 Padma 3634014WL006706 Padma 00415 SBIN0RRDCGB 980 980 Processed 14/08/2024 7426971994 AKUTHOTA SUJATHA UNION BANK OF INDIA(508500)
87 TANDUR TS-34-014-013-001/010222
(NARSAPUR) 		3634014000NRG25040620240388308 04/06/2024 Posham 3634014WL006669 Posham 00415 SBIN0RRDCGB 1048 1048 Processed 14/08/2024 7426971986 Mr. Jaineni Posham TELANGANA GRAMEENA BANK(607195)
SubTotal 58754 58754
88 TANDUR TS-34-014-013-001/30147
(NARSAPUR) 		3634014000NRG25040620240387843 04/06/2024 laxman 3634014WL006659 laxman 00468 UBIN0563528 660 660 Processed 14/08/2024 7426972004 Mr. KOMARAM LAXMAN TELANGANA GRAMEENA BANK(607195)
SubTotal 660 660
89 TANDUR TS-34-014-007-020/010202
(CHOUTPALLE) 		3634014000NRG25040620240387570 04/06/2024 Meena 3634014WL006652 Meena 00468 UBIN0800686 810 810 Processed 14/08/2024 7426971888 CHEMALA MEENA UNION BANK OF INDIA(508500)
90 TANDUR TS-34-014-007-020/020084
(CHOUTPALLE) 		3634014000NRG25040620240387359 04/06/2024 Bhaskar 3634014WL006646 Bhaskar 00468 UBIN0800686 1800 1800 Processed 14/08/2024 7426971819 CHUNARKAR BHASKAR UNION BANK OF INDIA(508500)
91 TANDUR TS-34-014-008-001/010043
(BOYAPALLE) 		3634014000NRG25040620240388796 04/06/2024 Raajesham 3634014WL006681 Raajesham 00468 UBIN0800686 774 774 Processed 14/08/2024 7426971952 Ippa Rajesham AIRTEL PAYMENTS BANK LIMITED(990288)
92 TANDUR TS-34-014-008-001/010280
(BOYAPALLE) 		3634014000NRG25040620240388809 04/06/2024 Sailu 3634014WL006681 Sailu 00468 UBIN0800686 774 774 Processed 14/08/2024 7426971835 IPPA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
93 TANDUR TS-34-014-008-001/010341
(BOYAPALLE) 		3634014000NRG25040620240388814 04/06/2024 Gouramma 3634014WL006681 Gouramma 00468 UBIN0800686 149 149 Processed 14/08/2024 7426971878 JANGAMPALLY GOURAMMA UNION BANK OF INDIA(508500)
94 TANDUR TS-34-014-008-001/010486
(BOYAPALLE) 		3634014000NRG25040620240388646 04/06/2024 Ilaiah 3634014WL006679 Ilaiah 00468 UBIN0800686 1436 1436 Processed 14/08/2024 7426971998 MEKALA ILAIAH UNION BANK OF INDIA(508500)
95 TANDUR TS-34-014-008-001/010528
(BOYAPALLE) 		3634014000NRG25040620240388649 04/06/2024 ramakriShana 3634014WL006679 ramakriShana 00468 UBIN0800686 1259 1259 Processed 14/08/2024 7426971814 KOMMA RAMAKRISHNA UNION BANK OF INDIA(508500)
96 TANDUR TS-34-014-008-001/40048
(BOYAPALLE) 		3634014000NRG25040620240388817 04/06/2024 Ankoose 3634014WL006681 Ankoose 00468 UBIN0800686 774 774 Processed 14/08/2024 7426971885 TIPPARAPU ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7776 7776
97 TANDUR TS-34-014-002-008/010002
(RECHINI) 		3634014000NRG25040620240388504 04/06/2024 Malleshwari 3634014WL006677 Malleshwari 00468 UBIN0805793 178 178 Processed 14/08/2024 7426972125 AILLA MALLESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
98 TANDUR TS-34-014-002-008/010014
(RECHINI) 		3634014000NRG25040620240388507 04/06/2024 Satyanaaraayana 3634014WL006677 Satyanaaraayana 00468 UBIN0805793 1263 1263 Processed 14/08/2024 7426972087 GAJELLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TANDUR TS-34-014-002-008/010167
(RECHINI) 		3634014000NRG25040620240388535 04/06/2024 Satyanaarayana 3634014WL006677 Satyanaarayana 00468 UBIN0805793 1108 1108 Processed 14/08/2024 7426972119 NANCHARLA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 TANDUR TS-34-014-002-008/010788
(RECHINI) 		3634014000NRG25040620240388568 04/06/2024 Rajanna 3634014WL006677 Rajanna 00468 UBIN0805793 768 768 Processed 14/08/2024 7426972116 MURIKI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
101 TANDUR TS-34-014-004-015/010028
(TANDUR) 		3634014000NRG25030620240383377 04/06/2024 Soundharya 3634014WL006561 Soundharya 00468 UBIN0805793 1130 1130 Processed 14/08/2024 7426972139 Jamshetti Soundharya AIRTEL PAYMENTS BANK LIMITED(990288)
102 TANDUR TS-34-014-004-015/010323
(TANDUR) 		3634014000NRG25030620240383394 04/06/2024 Amritha 3634014WL006561 Amritha 00468 UBIN0805793 1051 1051 Processed 14/08/2024 7426972141 NAKKA AMRUTHA UNION BANK OF INDIA(508500)
103 TANDUR TS-34-014-004-015/010384
(TANDUR) 		3634014000NRG25030620240383410 04/06/2024 Sravani kumari 3634014WL006561 Sravani kumari 00468 UBIN0805793 1088 1088 Processed 14/08/2024 7426972126 IPPA SRAVANI KUMARI UNION BANK OF INDIA(508500)
104 TANDUR TS-34-014-004-015/010432
(TANDUR) 		3634014000NRG25030620240383418 04/06/2024 rajashaker 3634014WL006561 rajashaker 00468 UBIN0805793 172 172 Processed 14/08/2024 7426972127 KASIPETA RAJASHEKAR UNION BANK OF INDIA(508500)
105 TANDUR TS-34-014-004-015/010449
(TANDUR) 		3634014000NRG25030620240383420 04/06/2024 Limgamurti 3634014WL006561 Limgamurti 00468 UBIN0805793 986 986 Processed 14/08/2024 7426972117 DURGAM LINGA MURTHY UNION BANK OF INDIA(508500)
106 TANDUR TS-34-014-004-015/010692
(TANDUR) 		3634014000NRG25030620240383450 04/06/2024 Jammisetti Deepa 3634014WL006561 Jammisetti Deepa 00468 UBIN0805793 1130 1130 Processed 14/08/2024 7426972170 Mr. Deepa Jamsetti TELANGANA GRAMEENA BANK(607195)
107 TANDUR TS-34-014-004-015/010824
(TANDUR) 		3634014000NRG25030620240383462 04/06/2024 Maram Suramma 3634014WL006561 Maram Suramma 00468 UBIN0805793 913 913 Processed 14/08/2024 7426972169 MARAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 TANDUR TS-34-014-004-015/010838
(TANDUR) 		3634014000NRG25030620240383465 04/06/2024 Saritha 3634014WL006561 Saritha 00468 UBIN0805793 565 565 Processed 14/08/2024 7426972135 JAMMISHETTI SARITHA UNION BANK OF INDIA(508500)
109 TANDUR TS-34-014-004-015/010848
(TANDUR) 		3634014000NRG25030620240383470 04/06/2024 aravind 3634014WL006561 aravind 00468 UBIN0805793 1118 1118 Processed 14/08/2024 7426972190 MENUGU ARAVIND UNION BANK OF INDIA(508500)
110 TANDUR TS-34-014-004-015/011896
(TANDUR) 		3634014000NRG25030620240383494 04/06/2024 Chinthapuri Laxmi 3634014WL006561 Chinthapuri Laxmi 00468 UBIN0805793 1051 1051 Processed 14/08/2024 7426972227 MISS CHINTHAPURI LAXMI STATE BANK OF INDIA(508548)
111 TANDUR TS-34-014-004-015/012094
(TANDUR) 		3634014000NRG25030620240383498 04/06/2024 Posham 3634014WL006561 Posham 00468 UBIN0805793 1546 1546 Processed 14/08/2024 7426972118 UPUTLA POSHAM UNION BANK OF INDIA(508500)
112 TANDUR TS-34-014-004-015/012129
(TANDUR) 		3634014000NRG25030620240383503 04/06/2024 Shanker 3634014WL006561 Shanker 00468 UBIN0805793 957 957 Processed 14/08/2024 7426972137 UPPUTLA SHANKAR UNION BANK OF INDIA(508500)
113 TANDUR TS-34-014-004-015/012156
(TANDUR) 		3634014000NRG25030620240383505 04/06/2024 Rajini 3634014WL006561 Rajini 00468 UBIN0805793 595 595 Processed 14/08/2024 7426972223 MISS RAJANI MEKALA STATE BANK OF INDIA(508548)
114 TANDUR TS-34-014-004-015/012162
(TANDUR) 		3634014000NRG25030620240383507 04/06/2024 Karthik 3634014WL006561 Karthik 00468 UBIN0805793 851 851 Processed 14/08/2024 7426972225 RACHAKONDA KARTHIK UNION BANK OF INDIA(508500)
115 TANDUR TS-34-014-004-015/012364
(TANDUR) 		3634014000NRG25030620240383515 04/06/2024 Gopika 3634014WL006561 Gopika 00468 UBIN0805793 820 820 Processed 14/08/2024 7426972138 Mrs. DURGAM GOPIKA TELANGANA GRAMEENA BANK(607195)
116 TANDUR TS-34-014-004-015/012367
(TANDUR) 		3634014000NRG25030620240383517 04/06/2024 Laxmi 3634014WL006561 Laxmi 00468 UBIN0805793 1516 1516 Processed 14/08/2024 7426972178 IDIGIRALA LAXMI UNION BANK OF INDIA(508500)
117 TANDUR TS-34-014-004-015/012442
(TANDUR) 		3634014000NRG25030620240383519 04/06/2024 Thirupati 3634014WL006561 Thirupati 00468 UBIN0805793 1022 1022 Processed 14/08/2024 7426972120 Mr. KONDU THIRUPATHI TELANGANA GRAMEENA BANK(607195)
118 TANDUR TS-34-014-004-015/012590
(TANDUR) 		3634014000NRG25030620240383524 04/06/2024 Banuprasad 3634014WL006561 Banuprasad 00468 UBIN0805793 942 942 Processed 14/08/2024 7426972195 Boge Bhanuprasad AIRTEL PAYMENTS BANK LIMITED(990288)
119 TANDUR TS-34-014-004-015/012626
(TANDUR) 		3634014000NRG25030620240383526 04/06/2024 Rajashaker 3634014WL006561 Rajashaker 00468 UBIN0805793 511 511 Processed 14/08/2024 7426972171 ODNALA RAJASHEKAR CANARA BANK(508532)
120 TANDUR TS-34-014-004-015/20208
(TANDUR) 		3634014000NRG25030620240383529 04/06/2024 Umabai 3634014WL006561 Umabai 00468 UBIN0805793 1095 1095 Processed 14/08/2024 7426972070 VADAI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TANDUR TS-34-014-004-015/20217
(TANDUR) 		3634014000NRG25030620240383531 04/06/2024 sabeer ali 3634014WL006561 sabeer ali 00468 UBIN0805793 1157 1157 Processed 14/08/2024 7426972075 MRS SABEER ALI STATE BANK OF INDIA(508548)
122 TANDUR TS-34-014-007-020/010014
(CHOUTPALLE) 		3634014000NRG25040620240387520 04/06/2024 Ravi 3634014WL006652 Ravi 00468 UBIN0805793 1354 1354 Processed 14/08/2024 7426972191 PERUGU RAVI UNION BANK OF INDIA(508500)
123 TANDUR TS-34-014-007-020/010015
(CHOUTPALLE) 		3634014000NRG25040620240387521 04/06/2024 Sattamma 3634014WL006652 Sattamma 00468 UBIN0805793 1354 1354 Processed 14/08/2024 7426972078 BANDELA SATHYAMMA . TELANGANA GRAMEENA BANK(607195)
124 TANDUR TS-34-014-007-020/010028
(CHOUTPALLE) 		3634014000NRG25040620240387522 04/06/2024 Raajaram 3634014WL006652 Raajaram 00468 UBIN0805793 542 542 Processed 14/08/2024 7426972079 REDDI RAJARAM UNION BANK OF INDIA(508500)
125 TANDUR TS-34-014-007-020/010045
(CHOUTPALLE) 		3634014000NRG25040620240387526 04/06/2024 Kishtayya 3634014WL006652 Kishtayya 00468 UBIN0805793 1253 1253 Processed 14/08/2024 7426972071 Mr. CHAPIDI KISTAIAH S O POSHAM TELANGANA GRAMEENA BANK(607195)
126 TANDUR TS-34-014-007-020/010047
(CHOUTPALLE) 		3634014000NRG25040620240387527 04/06/2024 Ramaadevi 3634014WL006652 Ramaadevi 00468 UBIN0805793 752 752 Processed 14/08/2024 7426972129 DUNDRA RAMADEVI UNION BANK OF INDIA(508500)
127 TANDUR TS-34-014-007-020/010060
(CHOUTPALLE) 		3634014000NRG25040620240387531 04/06/2024 Vemtesham 3634014WL006652 Vemtesham 00468 UBIN0805793 1142 1142 Processed 14/08/2024 7426972077 CHEEMALA VENKATESHAM UNION BANK OF INDIA(508500)
128 TANDUR TS-34-014-007-020/010076
(CHOUTPALLE) 		3634014000NRG25040620240387540 04/06/2024 Rajeshwari 3634014WL006652 Rajeshwari 00468 UBIN0805793 1175 1175 Processed 14/08/2024 7426972067 Mrs. GANGADARI RAJESWARI W O VENAKTESH TELANGANA GRAMEENA BANK(607195)
129 TANDUR TS-34-014-007-020/010092
(CHOUTPALLE) 		3634014000NRG25040620240387545 04/06/2024 Chandrakala 3634014WL006652 Chandrakala 00468 UBIN0805793 1435 1435 Processed 14/08/2024 7426972083 CHANDRAKALA GANGADHARI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
130 TANDUR TS-34-014-007-020/010103
(CHOUTPALLE) 		3634014000NRG25040620240387550 04/06/2024 Bheemaiah 3634014WL006652 Bheemaiah 00468 UBIN0805793 1349 1349 Processed 14/08/2024 7426972068 MUDAM BHIMAIAH UNION BANK OF INDIA(508500)
131 TANDUR TS-34-014-007-020/010131
(CHOUTPALLE) 		3634014000NRG25040620240387558 04/06/2024 Shankaramma 3634014WL006652 Shankaramma 00468 UBIN0805793 542 542 Processed 14/08/2024 7426972072 PASUPULA SANKARAMMA UNION BANK OF INDIA(508500)
132 TANDUR TS-34-014-007-020/010142
(CHOUTPALLE) 		3634014000NRG25040620240387560 04/06/2024 Srinivas 3634014WL006652 Srinivas 00468 UBIN0805793 897 897 Processed 14/08/2024 7426972069 GANGADHARI SRINIVAS PUNJAB NATIONAL BANK(508568)
133 TANDUR TS-34-014-007-020/010146
(CHOUTPALLE) 		3634014000NRG25040620240387562 04/06/2024 Mallamma 3634014WL006652 Mallamma 00468 UBIN0805793 1253 1253 Processed 14/08/2024 7426972074 BANDA MALLAMMA UNION BANK OF INDIA(508500)
134 TANDUR TS-34-014-007-020/010209
(CHOUTPALLE) 		3634014000NRG25040620240387571 04/06/2024 Manimala 3634014WL006652 Manimala 00468 UBIN0805793 1253 1253 Processed 14/08/2024 7426972192 SUNARKARI MANI MALA UNION BANK OF INDIA(508500)
135 TANDUR TS-34-014-007-020/020003
(CHOUTPALLE) 		3634014000NRG25040620240387328 04/06/2024 Shamtaa 3634014WL006646 Shamtaa 00468 UBIN0805793 1451 1451 Processed 14/08/2024 7426972185 RATNAM SHANTHA . TELANGANA GRAMEENA BANK(607195)
136 TANDUR TS-34-014-007-020/020090
(CHOUTPALLE) 		3634014000NRG25040620240387361 04/06/2024 dhanunjay 3634014WL006646 dhanunjay 00468 UBIN0805793 1132 1132 Processed 14/08/2024 7426972132 JADI DHANUMJAI UNION BANK OF INDIA(508500)
137 TANDUR TS-34-014-007-020/030002
(CHOUTPALLE) 		3634014000NRG25040620240387363 04/06/2024 Kanakayya 3634014WL006646 Kanakayya 00468 UBIN0805793 1500 1500 Processed 14/08/2024 7426972084 DADDI KANAKAIAH UNION BANK OF INDIA(508500)
138 TANDUR TS-34-014-007-020/030014
(CHOUTPALLE) 		3634014000NRG25040620240387368 04/06/2024 Rahul 3634014WL006646 Rahul 00468 UBIN0805793 1161 1161 Processed 14/08/2024 7426972173 MR ALLAKONDA RAHUL STATE BANK OF INDIA(508548)
139 TANDUR TS-34-014-007-020/030023
(CHOUTPALLE) 		3634014000NRG25040620240387371 04/06/2024 venkatesh 3634014WL006646 venkatesh 00468 UBIN0805793 1790 1790 Processed 14/08/2024 7426972136 BYRI VENKATESH UNION BANK OF INDIA(508500)
140 TANDUR TS-34-014-007-020/030029
(CHOUTPALLE) 		3634014000NRG25040620240387372 04/06/2024 Sandeep Kumar 3634014WL006646 Sandeep Kumar 00468 UBIN0805793 1200 1200 Processed 14/08/2024 7426972184 VENGALA SANDEEP KUMAR UNION BANK OF INDIA(508500)
141 TANDUR TS-34-014-007-020/030066
(CHOUTPALLE) 		3634014000NRG25040620240387384 04/06/2024 Naaraayana 3634014WL006646 Naaraayana 00468 UBIN0805793 1581 1581 Processed 14/08/2024 7426972189 BAIRI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 TANDUR TS-34-014-007-020/030066
(CHOUTPALLE) 		3634014000NRG25040620240387383 04/06/2024 Swaroopa 3634014WL006646 Swaroopa 00468 UBIN0805793 1581 1581 Processed 14/08/2024 7426972231 Mrs. BAIRI SWARUPA TELANGANA GRAMEENA BANK(607195)
143 TANDUR TS-34-014-007-020/030075
(CHOUTPALLE) 		3634014000NRG25040620240387388 04/06/2024 Nagesh 3634014WL006646 Nagesh 00468 UBIN0805793 1790 1790 Processed 14/08/2024 7426972073 Mr. BYRI NAGESH TELANGANA GRAMEENA BANK(607195)
144 TANDUR TS-34-014-007-020/030080
(CHOUTPALLE) 		3634014000NRG25040620240387392 04/06/2024 Anjanna 3634014WL006646 Anjanna 00468 UBIN0805793 701 701 Processed 14/08/2024 7426972131 MR ALLAKONDA ANJANNA STATE BANK OF INDIA(508548)
145 TANDUR TS-34-014-007-020/030080
(CHOUTPALLE) 		3634014000NRG25040620240387391 04/06/2024 Shankar 3634014WL006646 Shankar 00468 UBIN0805793 701 701 Processed 14/08/2024 7426972076 ALLAKONDA SHANKAR UNION BANK OF INDIA(508500)
146 TANDUR TS-34-014-007-020/030105
(CHOUTPALLE) 		3634014000NRG25040620240387397 04/06/2024 Vinaykymar 3634014WL006646 Vinaykymar 00468 UBIN0805793 1500 1500 Processed 14/08/2024 7426972229 Mr. Vengala Vinay Kumar TELANGANA GRAMEENA BANK(607195)
147 TANDUR TS-34-014-007-020/030124
(CHOUTPALLE) 		3634014000NRG25040620240387405 04/06/2024 Bheemaiah 3634014WL006646 Bheemaiah 00468 UBIN0805793 1451 1451 Processed 14/08/2024 7426972228 Bheemaiah Allakonda GENERAL POST OFFICE(607245)
148 TANDUR TS-34-014-007-020/030127
(CHOUTPALLE) 		3634014000NRG25040620240387407 04/06/2024 Chilukamma 3634014WL006646 Chilukamma 00468 UBIN0805793 1161 1161 Processed 14/08/2024 7426972187 URADI RAJESWARI UNION BANK OF INDIA(508500)
149 TANDUR TS-34-014-007-020/030146
(CHOUTPALLE) 		3634014000NRG25040620240387409 04/06/2024 bBABY ALLAKONDA LAVANYA 3634014WL006646 bBABY ALLAKONDA LAVANYA 00468 UBIN0805793 1402 1402 Processed 14/08/2024 7426972133 Allakonda Lavnya AIRTEL PAYMENTS BANK LIMITED(990288)
150 TANDUR TS-34-014-007-020/030152
(CHOUTPALLE) 		3634014000NRG25040620240387411 04/06/2024 Tirupati 3634014WL006646 Tirupati 00468 UBIN0805793 1790 1790 Processed 14/08/2024 7426972122 BHAIRI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 TANDUR TS-34-014-007-020/030158
(CHOUTPALLE) 		3634014000NRG25040620240387416 04/06/2024 Laxmi 3634014WL006646 Laxmi 00468 UBIN0805793 1402 1402 Processed 14/08/2024 7426972230 Mrs. ALLAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
152 TANDUR TS-34-014-007-020/030160
(CHOUTPALLE) 		3634014000NRG25040620240387417 04/06/2024 Vamshi krishna 3634014WL006646 Vamshi krishna 00468 UBIN0805793 1200 1200 Processed 14/08/2024 7426972186 Mr. NALLA VAMSHI KRISHNA TELANGANA GRAMEENA BANK(607195)
153 TANDUR TS-34-014-007-020/030163
(CHOUTPALLE) 		3634014000NRG25040620240387418 04/06/2024 latha 3634014WL006646 latha 00468 UBIN0805793 1701 1701 Processed 14/08/2024 7426972172 ALLAKONDA LATHA UNION BANK OF INDIA(508500)
154 TANDUR TS-34-014-007-020/030165
(CHOUTPALLE) 		3634014000NRG25040620240387419 04/06/2024 soniya 3634014WL006646 soniya 00468 UBIN0805793 1091 1091 Processed 14/08/2024 7426972134 NAYINI SONIYA UNION BANK OF INDIA(508500)
155 TANDUR TS-34-014-007-020/30173
(CHOUTPALLE) 		3634014000NRG25040620240387578 04/06/2024 CHUNAR KAR ANAND 3634014WL006652 CHUNAR KAR ANAND 00468 UBIN0805793 1117 1117 Processed 14/08/2024 7426972183 CHUNAR KAR ANAND UNION BANK OF INDIA(508500)
156 TANDUR TS-34-014-008-001/010006
(BOYAPALLE) 		3634014000NRG25040620240388781 04/06/2024 Jaya 3634014WL006681 Jaya 00468 UBIN0805793 815 815 Processed 14/08/2024 7426972181 IPPA JEYA UNION BANK OF INDIA(508500)
157 TANDUR TS-34-014-008-001/010036
(BOYAPALLE) 		3634014000NRG25040620240388792 04/06/2024 Sattakka 3634014WL006681 Sattakka 00468 UBIN0805793 620 620 Processed 14/08/2024 7426972179 Mrs. IDIGINALA SATHYAMMA TELANGANA GRAMEENA BANK(607195)
158 TANDUR TS-34-014-008-001/010041
(BOYAPALLE) 		3634014000NRG25040620240388795 04/06/2024 Saroja 3634014WL006681 Saroja 00468 UBIN0805793 486 486 Processed 14/08/2024 7426972081 Mr. Velpula Sarojana TELANGANA GRAMEENA BANK(607195)
159 TANDUR TS-34-014-008-001/010047
(BOYAPALLE) 		3634014000NRG25040620240388798 04/06/2024 Raajamma 3634014WL006681 Raajamma 00468 UBIN0805793 620 620 Processed 14/08/2024 7426972177 Mr. Ippa Rajamma TELANGANA GRAMEENA BANK(607195)
160 TANDUR TS-34-014-008-001/010049
(BOYAPALLE) 		3634014000NRG25040620240388800 04/06/2024 Shankaramma 3634014WL006681 Shankaramma 00468 UBIN0805793 465 465 Processed 14/08/2024 7426972182 Mr. Shankaramma Sundhilla TELANGANA GRAMEENA BANK(607195)
161 TANDUR TS-34-014-008-001/010053
(BOYAPALLE) 		3634014000NRG25040620240388803 04/06/2024 Padma 3634014WL006681 Padma 00468 UBIN0805793 155 155 Processed 14/08/2024 7426972188 Mrs. TIPPARAPU PADMA W O SADANANDAM TELANGANA GRAMEENA BANK(607195)
162 TANDUR TS-34-014-008-001/010095
(BOYAPALLE) 		3634014000NRG25040620240388606 04/06/2024 Chinna Mallu 3634014WL006679 Chinna Mallu 00468 UBIN0805793 1195 1195 Processed 14/08/2024 7426972124 PURRA CHINNAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
163 TANDUR TS-34-014-008-001/010103
(BOYAPALLE) 		3634014000NRG25040620240388608 04/06/2024 Lakshmi 3634014WL006679 Lakshmi 00468 UBIN0805793 956 956 Processed 14/08/2024 7426972140 Lakshmi Avula GENERAL POST OFFICE(607245)
164 TANDUR TS-34-014-008-001/010133
(BOYAPALLE) 		3634014000NRG25040620240388614 04/06/2024 NAINI NIRMALA 3634014WL006679 NAINI NIRMALA 00468 UBIN0805793 1555 1555 Processed 14/08/2024 7426972180 NAINI NIRMALA UNION BANK OF INDIA(508500)
165 TANDUR TS-34-014-008-001/010154
(BOYAPALLE) 		3634014000NRG25040620240388618 04/06/2024 Vijaya 3634014WL006679 Vijaya 00468 UBIN0805793 1241 1241 Processed 14/08/2024 7426972123 PIDUGU VIJAYA UNION BANK OF INDIA(508500)
166 TANDUR TS-34-014-008-001/010178
(BOYAPALLE) 		3634014000NRG25040620240388807 04/06/2024 Satyamma 3634014WL006681 Satyamma 00468 UBIN0805793 810 810 Processed 14/08/2024 7426972085 Mrs. VELPULA SATHYAMMA TELANGANA GRAMEENA BANK(607195)
167 TANDUR TS-34-014-008-001/010195
(BOYAPALLE) 		3634014000NRG25040620240388625 04/06/2024 Poshakka 3634014WL006679 Poshakka 00468 UBIN0805793 620 620 Processed 14/08/2024 7426972082 NAMANI POSAMMA UNION BANK OF INDIA(508500)
168 TANDUR TS-34-014-008-001/010208
(BOYAPALLE) 		3634014000NRG25040620240388628 04/06/2024 Bhoodevi 3634014WL006679 Bhoodevi 00468 UBIN0805793 1406 1406 Processed 14/08/2024 7426972224 TOTA BHUDEVI . TELANGANA GRAMEENA BANK(607195)
169 TANDUR TS-34-014-008-001/010314
(BOYAPALLE) 		3634014000NRG25040620240388636 04/06/2024 Marakka 3634014WL006679 Marakka 00468 UBIN0805793 1182 1182 Processed 14/08/2024 7426972130 BORE MARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
170 TANDUR TS-34-014-008-001/010340
(BOYAPALLE) 		3634014000NRG25040620240388812 04/06/2024 Chinnakka 3634014WL006681 Chinnakka 00468 UBIN0805793 815 815 Processed 14/08/2024 7426972128 IPPA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
171 TANDUR TS-34-014-008-001/40049
(BOYAPALLE) 		3634014000NRG25040620240388818 04/06/2024 VELPULA VENUGOPAL 3634014WL006681 VELPULA VENUGOPAL 00468 UBIN0805793 810 810 Processed 14/08/2024 7426972193 VELPULA VENUGOPAL UNION BANK OF INDIA(508500)
172 TANDUR TS-34-014-010-001/010030
(KASIPET (UI)) 		3634014000NRG25040620240390173 04/06/2024 Puspalata 3634014WL006706 Puspalata 00468 UBIN0805793 1154 1154 Processed 14/08/2024 7426972226 Puspalata Gurram GENERAL POST OFFICE(607245)
173 TANDUR TS-34-014-010-001/010065
(KASIPET (UI)) 		3634014000NRG25040620240390189 04/06/2024 Shrinivaas 3634014WL006706 Shrinivaas 00468 UBIN0805793 322 322 Processed 14/08/2024 7426972086 KOMMA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
174 TANDUR TS-34-014-010-001/010107
(KASIPET (UI)) 		3634014000NRG25040620240390202 04/06/2024 Saikumar 3634014WL006706 Saikumar 00468 UBIN0805793 1531 1531 Processed 14/08/2024 7426972121 PEDDAPELLY SAI KUMAR UNION BANK OF INDIA(508500)
175 TANDUR TS-34-014-010-001/010107
(KASIPET (UI)) 		3634014000NRG25040620240390201 04/06/2024 Sattayya 3634014WL006706 Sattayya 00468 UBIN0805793 765 765 Processed 14/08/2024 7426972115 PEDDAPALLI SATHYAIAH UNION BANK OF INDIA(508500)
176 TANDUR TS-34-014-010-001/010114
(KASIPET (UI)) 		3634014000NRG25040620240390209 04/06/2024 Uday kumaar 3634014WL006706 Uday kumaar 00468 UBIN0805793 1531 1531 Processed 14/08/2024 7426972176 MR KONDU UDAY KUMAR STATE BANK OF INDIA(508548)
177 TANDUR TS-34-014-010-001/20219
(KASIPET (UI)) 		3634014000NRG25040620240390226 04/06/2024 Saligama Rajitha 3634014WL006706 Saligama Rajitha 00468 UBIN0805793 980 980 Processed 14/08/2024 7426972232 Mrs. SALIGAMA RAJITHA W O SANTHOSH TELANGANA GRAMEENA BANK(607195)
178 TANDUR TS-34-014-012-001/010617
(MADARAM 3 INCLINE) 		3634014000NRG25040620240388203 04/06/2024 Ramchander 3634014WL006665 Ramchander 00468 UBIN0805793 1632 1632 Processed 14/08/2024 7426972080 DONTHARAVENI RAMACHANDER UNION BANK OF INDIA(508500)
179 TANDUR TS-34-014-013-001/010122
(NARSAPUR) 		3634014000NRG25040620240387807 04/06/2024 Talandi Dhanu 3634014WL006659 Talandi Dhanu 00468 UBIN0805793 660 660 Processed 14/08/2024 7426972194 MR DHANU TALANDI STATE BANK OF INDIA(508548)
180 TANDUR TS-34-014-013-001/020031
(NARSAPUR) 		3634014000NRG25040620240387821 04/06/2024 Jalapati Raavu 3634014WL006659 Jalapati Raavu 00468 UBIN0805793 670 670 Processed 14/08/2024 7426972175 THODASAM JALAPATHI UNION BANK OF INDIA(508500)
181 TANDUR TS-34-014-013-001/020097
(NARSAPUR) 		3634014000NRG25040620240387828 04/06/2024 kannubai 3634014WL006659 kannubai 00468 UBIN0805793 447 447 Processed 14/08/2024 7426972174 CHAKATI KANNU BAI UNION BANK OF INDIA(508500)
SubTotal 89680 89680
182 TANDUR TS-34-014-013-001/30130
(NARSAPUR) 		3634014000NRG25040620240387836 04/06/2024 Kursenga Parvathi 3634014WL006659 Kursenga Parvathi 00468 UBIN0826774 550 550 Processed 14/08/2024 7426972273 Miss. KURSENGA PARVATHI D O BHADU TELANGANA GRAMEENA BANK(607195)
183 TANDUR TS-34-014-013-001/30143
(NARSAPUR) 		3634014000NRG25040620240387842 04/06/2024 Dev Show 3634014WL006659 Dev Show 00468 UBIN0826774 660 660 Processed 14/08/2024 7426972272 KUMRAM DEV SHOW UNION BANK OF INDIA(508500)
SubTotal 1210 1210
184 TANDUR TS-34-014-002-008/010050
(RECHINI) 		3634014000NRG25040620240388516 04/06/2024 Shamkaramma 3634014WL006677 Shamkaramma 00683 SBIN0RRDCGB 1184 1184 Processed 14/08/2024 7426972266 Mrs. RAMPELLI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
185 TANDUR TS-34-014-002-008/010051
(RECHINI) 		3634014000NRG25040620240388517 04/06/2024 Lasmakka 3634014WL006677 Lasmakka 00683 SBIN0RRDCGB 1421 1421 Processed 14/08/2024 7426972267 KUDIKALA LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
186 TANDUR TS-34-014-002-008/010053
(RECHINI) 		3634014000NRG25040620240388518 04/06/2024 Sattanna 3634014WL006677 Sattanna 00683 SBIN0RRDCGB 154 154 Processed 14/08/2024 7426971818 PULABOINA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 TANDUR TS-34-014-002-008/010057
(RECHINI) 		3634014000NRG25040620240387806 04/06/2024 Bhimesh 3634014WL006658 Bhimesh 00683 SBIN0RRDCGB 1360 1360 Processed 14/08/2024 7426972442 Mr. AILLA BHEEMESH TELANGANA GRAMEENA BANK(607195)
188 TANDUR TS-34-014-002-008/010197
(RECHINI) 		3634014000NRG25040620240388540 04/06/2024 KUNTA VENKATESHWARLU 3634014WL006677 KUNTA VENKATESHWARLU 00683 SBIN0RRDCGB 758 758 Processed 14/08/2024 7426971889 KUNTA VENKATESHWARLU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
189 TANDUR TS-34-014-002-008/010555
(RECHINI) 		3634014000NRG25040620240388562 04/06/2024 Shankar 3634014WL006677 Shankar 00683 SBIN0RRDCGB 185 185 Processed 14/08/2024 7426972040 EGGE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 TANDUR TS-34-014-002-008/010782
(RECHINI) 		3634014000NRG25040620240388567 04/06/2024 Poshaiah 3634014WL006677 Poshaiah 00683 SBIN0RRDCGB 1421 1421 Processed 14/08/2024 7426972424 POSHAM METTAPALLI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
191 TANDUR TS-34-014-004-015/010035
(TANDUR) 		3634014000NRG25030620240383379 04/06/2024 banaiah 3634014WL006561 banaiah 00683 SBIN0RRDCGB 186 186 Processed 14/08/2024 7426972002 MR BANAIAH MUSKE STATE BANK OF INDIA(508548)
192 TANDUR TS-34-014-004-015/010165
(TANDUR) 		3634014000NRG25030620240383387 04/06/2024 Peddaboyina Harish 3634014WL006561 Peddaboyina Harish 00683 SBIN0RRDCGB 1546 1546 Processed 14/08/2024 7426971999 Mr. PEDDABOINA HARISH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
193 TANDUR TS-34-014-004-015/010385
(TANDUR) 		3634014000NRG25030620240383412 04/06/2024 Olam Rajeshwari 3634014WL006561 Olam Rajeshwari 00683 SBIN0RRDCGB 820 820 Processed 14/08/2024 7426971938 OLAM RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
194 TANDUR TS-34-014-004-015/010586
(TANDUR) 		3634014000NRG25030620240383441 04/06/2024 rahima begum 3634014WL006561 rahima begum 00683 SBIN0RRDCGB 1011 1011 Processed 14/08/2024 7426971940 Rahima Begam FINCARE SMALL FINANCE BANK LTD(608304)
195 TANDUR TS-34-014-004-015/010732
(TANDUR) 		3634014000NRG25030620240383451 04/06/2024 Penukula Ajay 3634014WL006561 Penukula Ajay 00683 SBIN0RRDCGB 1130 1130 Processed 14/08/2024 7426972256 Mr. PENUKULA AJAY TELANGANA GRAMEENA BANK(607195)
196 TANDUR TS-34-014-004-015/011338
(TANDUR) 		3634014000NRG25030620240383483 04/06/2024 Laxmi 3634014WL006561 Laxmi 00683 SBIN0RRDCGB 1022 1022 Processed 14/08/2024 7426972422 Chinthala Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
197 TANDUR TS-34-014-004-015/011448
(TANDUR) 		3634014000NRG25030620240383484 04/06/2024 Sujatha 3634014WL006561 Sujatha 00683 SBIN0RRDCGB 1022 1022 Processed 14/08/2024 7426972423 PARVATHI SUJATHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
198 TANDUR TS-34-014-004-015/012163
(TANDUR) 		3634014000NRG25030620240383510 04/06/2024 siddartha 3634014WL006561 siddartha 00683 SBIN0RRDCGB 574 574 Processed 14/08/2024 7426972036 Master MAATHKULA SIDDARTHA TELANGANA GRAMEENA BANK(607195)
199 TANDUR TS-34-014-004-015/20216
(TANDUR) 		3634014000NRG25030620240383530 04/06/2024 thirupathamma 3634014WL006561 thirupathamma 00683 SBIN0RRDCGB 788 788 Processed 14/08/2024 7426971990 Mrs. DURGAM THIRUPATHAMMA TELANGANA GRAMEENA BANK(607195)
200 TANDUR TS-34-014-004-015/20217
(TANDUR) 		3634014000NRG25030620240383532 04/06/2024 shaijadi begum 3634014WL006561 shaijadi begum 00683 SBIN0RRDCGB 1157 1157 Processed 14/08/2024 7426972295 Mrs. SHAIJADI BEGUM TELANGANA GRAMEENA BANK(607195)
201 TANDUR TS-34-014-004-015/20218
(TANDUR) 		3634014000NRG25030620240383533 04/06/2024 pochaiah 3634014WL006561 pochaiah 00683 SBIN0RRDCGB 788 788 Processed 14/08/2024 7426971989 Mr. DURGAM POCHAIAH TELANGANA GRAMEENA BANK(607195)
202 TANDUR TS-34-014-004-015/20218
(TANDUR) 		3634014000NRG25030620240383534 04/06/2024 sunitha 3634014WL006561 sunitha 00683 SBIN0RRDCGB 986 986 Processed 14/08/2024 7426972297 Mrs. DURGAM.SUNITHA W O.POCHAIAH TELANGANA GRAMEENA BANK(607195)
203 TANDUR TS-34-014-007-020/010008
(CHOUTPALLE) 		3634014000NRG25040620240387518 04/06/2024 Bhuccayya 3634014WL006652 Bhuccayya 00683 SBIN0RRDCGB 542 542 Processed 14/08/2024 7426971886 Mr. CHEEMALA BUCHAIAH TELANGANA GRAMEENA BANK(607195)
204 TANDUR TS-34-014-007-020/010012
(CHOUTPALLE) 		3634014000NRG25040620240387519 04/06/2024 Paarwati 3634014WL006652 Paarwati 00683 SBIN0RRDCGB 1354 1354 Processed 14/08/2024 7426972406 Paarwati chunarkar GENERAL POST OFFICE(607245)
205 TANDUR TS-34-014-007-020/010051
(CHOUTPALLE) 		3634014000NRG25040620240387529 04/06/2024 Sheshirekha 3634014WL006652 Sheshirekha 00683 SBIN0RRDCGB 1117 1117 Processed 14/08/2024 7426972407 Mrs. CHEEMALA SASIREKHA TELANGANA GRAMEENA BANK(607195)
206 TANDUR TS-34-014-007-020/010057
(CHOUTPALLE) 		3634014000NRG25040620240387530 04/06/2024 Sharada 3634014WL006652 Sharada 00683 SBIN0RRDCGB 1149 1149 Processed 14/08/2024 7426971821 Mrs. CHIMALA SHARADA TELANGANA GRAMEENA BANK(607195)
207 TANDUR TS-34-014-007-020/010060
(CHOUTPALLE) 		3634014000NRG25040620240387532 04/06/2024 Rajita 3634014WL006652 Rajita 00683 SBIN0RRDCGB 1427 1427 Processed 14/08/2024 7426971825 Mrs. CHEEMALA RAJITHA TELANGANA GRAMEENA BANK(607195)
208 TANDUR TS-34-014-007-020/010063
(CHOUTPALLE) 		3634014000NRG25040620240387534 04/06/2024 Raajalimgu 3634014WL006652 Raajalimgu 00683 SBIN0RRDCGB 670 670 Processed 14/08/2024 7426972411 Raajalimgu Chimala GENERAL POST OFFICE(607245)
209 TANDUR TS-34-014-007-020/010067
(CHOUTPALLE) 		3634014000NRG25040620240387535 04/06/2024 Bayamma 3634014WL006652 Bayamma 00683 SBIN0RRDCGB 1149 1149 Processed 14/08/2024 7426972412 Bayamma Pasupula GENERAL POST OFFICE(607245)
210 TANDUR TS-34-014-007-020/010070
(CHOUTPALLE) 		3634014000NRG25040620240387536 04/06/2024 laxmi 3634014WL006652 laxmi 00683 SBIN0RRDCGB 1436 1436 Processed 14/08/2024 7426972440 Mrs. MUDDAM LAXMI TELANGANA GRAMEENA BANK(607195)
211 TANDUR TS-34-014-007-020/010071
(CHOUTPALLE) 		3634014000NRG25040620240387537 04/06/2024 Raajeshwari 3634014WL006652 Raajeshwari 00683 SBIN0RRDCGB 856 856 Processed 14/08/2024 7426972413 MUTHAM RAJESHWARI . TELANGANA GRAMEENA BANK(607195)
212 TANDUR TS-34-014-007-020/010075
(CHOUTPALLE) 		3634014000NRG25040620240387539 04/06/2024 Shaarada 3634014WL006652 Shaarada 00683 SBIN0RRDCGB 1427 1427 Processed 14/08/2024 7426972427 Mrs. CHIMALA SHARADA W O.LAXMAN TELANGANA GRAMEENA BANK(607195)
213 TANDUR TS-34-014-007-020/010077
(CHOUTPALLE) 		3634014000NRG25040620240387541 04/06/2024 Sushila 3634014WL006652 Sushila 00683 SBIN0RRDCGB 1175 1175 Processed 14/08/2024 7426971824 Mrs. AILLY POSHU W O RAJULU TELANGANA GRAMEENA BANK(607195)
214 TANDUR TS-34-014-007-020/010087
(CHOUTPALLE) 		3634014000NRG25040620240387542 04/06/2024 Shamkaramma 3634014WL006652 Shamkaramma 00683 SBIN0RRDCGB 1175 1175 Processed 14/08/2024 7426972247 Shamkaramma jangidi GENERAL POST OFFICE(607245)
215 TANDUR TS-34-014-007-020/010091
(CHOUTPALLE) 		3634014000NRG25040620240387544 04/06/2024 Bhagya 3634014WL006652 Bhagya 00683 SBIN0RRDCGB 1148 1148 Processed 14/08/2024 7426972425 Mrs. KOTA BHAGYA LAXMI W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
216 TANDUR TS-34-014-007-020/010119
(CHOUTPALLE) 		3634014000NRG25040620240387552 04/06/2024 Tirupatamma 3634014WL006652 Tirupatamma 00683 SBIN0RRDCGB 1117 1117 Processed 14/08/2024 7426972437 Tirupatamma Rapalli GENERAL POST OFFICE(607245)
217 TANDUR TS-34-014-007-020/010120
(CHOUTPALLE) 		3634014000NRG25040620240387553 04/06/2024 Anku 3634014WL006652 Anku 00683 SBIN0RRDCGB 1117 1117 Processed 14/08/2024 7426972410 Mrs. UDURUKOTA ANKU TELANGANA GRAMEENA BANK(607195)
218 TANDUR TS-34-014-007-020/010122
(CHOUTPALLE) 		3634014000NRG25040620240387555 04/06/2024 Rajanna 3634014WL006652 Rajanna 00683 SBIN0RRDCGB 1435 1435 Processed 14/08/2024 7426972408 KOTA RAJANNA UNION BANK OF INDIA(508500)
219 TANDUR TS-34-014-007-020/010192
(CHOUTPALLE) 		3634014000NRG25040620240387567 04/06/2024 Sujatha 3634014WL006652 Sujatha 00683 SBIN0RRDCGB 810 810 Processed 14/08/2024 7426971983 Mrs. KOTA SUJATHA TELANGANA GRAMEENA BANK(607195)
220 TANDUR TS-34-014-007-020/030002
(CHOUTPALLE) 		3634014000NRG25040620240387362 04/06/2024 Sridevi 3634014WL006646 Sridevi 00683 SBIN0RRDCGB 1200 1200 Processed 14/08/2024 7426972439 Mrs. DHADDI SRIDEVI W O KANAKAIAH TELANGANA GRAMEENA BANK(607195)
221 TANDUR TS-34-014-007-020/030006
(CHOUTPALLE) 		3634014000NRG25040620240387364 04/06/2024 Jyoti 3634014WL006646 Jyoti 00683 SBIN0RRDCGB 1701 1701 Processed 14/08/2024 7426972434 SidamJyothi FINCARE SMALL FINANCE BANK LTD(608304)
222 TANDUR TS-34-014-007-020/030009
(CHOUTPALLE) 		3634014000NRG25040620240387365 04/06/2024 Sujaata 3634014WL006646 Sujaata 00683 SBIN0RRDCGB 1134 1134 Processed 14/08/2024 7426972432 Mrs. ALLAKONDA SUJATHA W O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
223 TANDUR TS-34-014-007-020/030010
(CHOUTPALLE) 		3634014000NRG25040620240387366 04/06/2024 Shamkar 3634014WL006646 Shamkar 00683 SBIN0RRDCGB 1637 1637 Processed 14/08/2024 7426972426 Mr. SHANKAR BOTLAKUNTA TELANGANA GRAMEENA BANK(607195)
224 TANDUR TS-34-014-007-020/030013
(CHOUTPALLE) 		3634014000NRG25040620240387367 04/06/2024 Boodevi 3634014WL006646 Boodevi 00683 SBIN0RRDCGB 1402 1402 Processed 14/08/2024 7426972241 Mrs. CHINTAPURI BUDEVI . TELANGANA GRAMEENA BANK(607195)
225 TANDUR TS-34-014-007-020/030023
(CHOUTPALLE) 		3634014000NRG25040620240387370 04/06/2024 Taaramma 3634014WL006646 Taaramma 00683 SBIN0RRDCGB 1193 1193 Processed 14/08/2024 7426972249 Mrs. BAIRI TARAMMA TARAMMA TELANGANA GRAMEENA BANK(607195)
226 TANDUR TS-34-014-007-020/030033
(CHOUTPALLE) 		3634014000NRG25040620240387574 04/06/2024 Shamkaramma 3634014WL006652 Shamkaramma 00683 SBIN0RRDCGB 1175 1175 Processed 14/08/2024 7426972414 Mrs. AILI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
227 TANDUR TS-34-014-007-020/030039
(CHOUTPALLE) 		3634014000NRG25040620240387373 04/06/2024 SUNITHA BHAIRI 3634014WL006646 SUNITHA BHAIRI 00683 SBIN0RRDCGB 1790 1790 Processed 14/08/2024 7426971891 MRS BALLA SUNITHA STATE BANK OF INDIA(508548)
228 TANDUR TS-34-014-007-020/030044
(CHOUTPALLE) 		3634014000NRG25040620240387374 04/06/2024 SIDAM SIDDARTHA 3634014WL006646 SIDAM SIDDARTHA 00683 SBIN0RRDCGB 1134 1134 Processed 14/08/2024 7426971951 Mr. SIDAM SIDDARTHA TELANGANA GRAMEENA BANK(607195)
229 TANDUR TS-34-014-007-020/030046
(CHOUTPALLE) 		3634014000NRG25040620240387377 04/06/2024 Malleshwari 3634014WL006646 Malleshwari 00683 SBIN0RRDCGB 1200 1200 Processed 14/08/2024 7426971834 Mrs. NALLA MALLESHWARI TELANGANA GRAMEENA BANK(607195)
230 TANDUR TS-34-014-007-020/030047
(CHOUTPALLE) 		3634014000NRG25040620240387378 04/06/2024 Mahesh 3634014WL006646 Mahesh 00683 SBIN0RRDCGB 1134 1134 Processed 14/08/2024 7426971822 Mr. ALLAKONDA MAHESH S O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
231 TANDUR TS-34-014-007-020/030050
(CHOUTPALLE) 		3634014000NRG25040620240387380 04/06/2024 Laxmi 3634014WL006646 Laxmi 00683 SBIN0RRDCGB 1364 1364 Processed 14/08/2024 7426972259 Laxmi Rebbena GENERAL POST OFFICE(607245)
232 TANDUR TS-34-014-007-020/030050
(CHOUTPALLE) 		3634014000NRG25040620240387379 04/06/2024 Limgayya 3634014WL006646 Limgayya 00683 SBIN0RRDCGB 1637 1637 Processed 14/08/2024 7426971833 Mr. REBBANA LINGAIAH TELANGANA GRAMEENA BANK(607195)
233 TANDUR TS-34-014-007-020/030063
(CHOUTPALLE) 		3634014000NRG25040620240387382 04/06/2024 Suvarna 3634014WL006646 Suvarna 00683 SBIN0RRDCGB 1790 1790 Processed 14/08/2024 7426972431 Mrs. BAIRI SUVARNA W O BAPU TELANGANA GRAMEENA BANK(607195)
234 TANDUR TS-34-014-007-020/030068
(CHOUTPALLE) 		3634014000NRG25040620240387386 04/06/2024 Satamma 3634014WL006646 Satamma 00683 SBIN0RRDCGB 790 790 Processed 14/08/2024 7426972428 Mrs. BODDULA SATTAMMA TELANGANA GRAMEENA BANK(607195)
235 TANDUR TS-34-014-007-020/030068
(CHOUTPALLE) 		3634014000NRG25040620240387385 04/06/2024 Thirupathi 3634014WL006646 Thirupathi 00683 SBIN0RRDCGB 790 790 Processed 14/08/2024 7426972236 BODDULA THIRUPATHI . TELANGANA GRAMEENA BANK(607195)
236 TANDUR TS-34-014-007-020/030077
(CHOUTPALLE) 		3634014000NRG25040620240387389 04/06/2024 Chandraiah 3634014WL006646 Chandraiah 00683 SBIN0RRDCGB 1581 1581 Processed 14/08/2024 7426972235 BAIRI CHANDRAIAH . TELANGANA GRAMEENA BANK(607195)
237 TANDUR TS-34-014-007-020/030078
(CHOUTPALLE) 		3634014000NRG25040620240387390 04/06/2024 Rajalingu 3634014WL006646 Rajalingu 00683 SBIN0RRDCGB 1790 1790 Processed 14/08/2024 7426972248 BAIRI RAJALINGU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
238 TANDUR TS-34-014-007-020/030084
(CHOUTPALLE) 		3634014000NRG25040620240387394 04/06/2024 Rajeshwar 3634014WL006646 Rajeshwar 00683 SBIN0RRDCGB 1581 1581 Processed 14/08/2024 7426972242 BAIRI RAJESHWARI . TELANGANA GRAMEENA BANK(607195)
239 TANDUR TS-34-014-007-020/030085
(CHOUTPALLE) 		3634014000NRG25040620240387395 04/06/2024 Kalavati 3634014WL006646 Kalavati 00683 SBIN0RRDCGB 1581 1581 Processed 14/08/2024 7426972237 Mrs. BAIRI KALA VATHI TELANGANA GRAMEENA BANK(607195)
240 TANDUR TS-34-014-007-020/030092
(CHOUTPALLE) 		3634014000NRG25040620240387396 04/06/2024 Laxmi 3634014WL006646 Laxmi 00683 SBIN0RRDCGB 1500 1500 Processed 14/08/2024 7426972240 Mrs. BOTLAKUNTA LAXMI TELANGANA GRAMEENA BANK(607195)
241 TANDUR TS-34-014-007-020/030113
(CHOUTPALLE) 		3634014000NRG25040620240387399 04/06/2024 laxmi 3634014WL006646 laxmi 00683 SBIN0RRDCGB 1637 1637 Processed 14/08/2024 7426972430 Mrs. ALLAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
242 TANDUR TS-34-014-007-020/030114
(CHOUTPALLE) 		3634014000NRG25040620240387400 04/06/2024 Laxmi 3634014WL006646 Laxmi 00683 SBIN0RRDCGB 1637 1637 Processed 14/08/2024 7426972433 Mrs. BOLLAKUNTA LAXMI W O RAYAMALLU TELANGANA GRAMEENA BANK(607195)
243 TANDUR TS-34-014-007-020/030115
(CHOUTPALLE) 		3634014000NRG25040620240387401 04/06/2024 Shankaramma 3634014WL006646 Shankaramma 00683 SBIN0RRDCGB 1451 1451 Processed 14/08/2024 7426972429 Mrs. KAMMARI PADMA TELANGANA GRAMEENA BANK(607195)
244 TANDUR TS-34-014-007-020/030120
(CHOUTPALLE) 		3634014000NRG25040620240387402 04/06/2024 Anasurya 3634014WL006646 Anasurya 00683 SBIN0RRDCGB 1091 1091 Processed 14/08/2024 7426972260 Mrs. BOTLAKUNTA ANASURYA TELANGANA GRAMEENA BANK(607195)
245 TANDUR TS-34-014-007-020/030124
(CHOUTPALLE) 		3634014000NRG25040620240387404 04/06/2024 Malleshwari 3634014WL006646 Malleshwari 00683 SBIN0RRDCGB 1451 1451 Processed 14/08/2024 7426972441 Malleshwari Allakonda GENERAL POST OFFICE(607245)
246 TANDUR TS-34-014-007-020/030127
(CHOUTPALLE) 		3634014000NRG25040620240387406 04/06/2024 Bheemaiah 3634014WL006646 Bheemaiah 00683 SBIN0RRDCGB 871 871 Processed 14/08/2024 7426972265 URADI BHIMAIAH UNION BANK OF INDIA(508500)
247 TANDUR TS-34-014-007-020/030147
(CHOUTPALLE) 		3634014000NRG25040620240387410 04/06/2024 Lavanya 3634014WL006646 Lavanya 00683 SBIN0RRDCGB 1790 1790 Processed 14/08/2024 7426972436 Mrs. BYRI LAVANYA TELANGANA GRAMEENA BANK(607195)
248 TANDUR TS-34-014-007-020/030154
(CHOUTPALLE) 		3634014000NRG25040620240387575 04/06/2024 Anasurya 3634014WL006652 Anasurya 00683 SBIN0RRDCGB 940 940 Processed 14/08/2024 7426972438 Mrs. RAYILLA ANASURYA TELANGANA GRAMEENA BANK(607195)
249 TANDUR TS-34-014-007-020/030155
(CHOUTPALLE) 		3634014000NRG25040620240387412 04/06/2024 Pavan kumar 3634014WL006646 Pavan kumar 00683 SBIN0RRDCGB 790 790 Processed 14/08/2024 7426971823 Mr. BAIRI PAVAN KUMAR TELANGANA GRAMEENA BANK(607195)
250 TANDUR TS-34-014-007-020/030156
(CHOUTPALLE) 		3634014000NRG25040620240387413 04/06/2024 Kishan 3634014WL006646 Kishan 00683 SBIN0RRDCGB 263 263 Processed 14/08/2024 7426972435 BODDULA KISHAN UNION BANK OF INDIA(508500)
251 TANDUR TS-34-014-007-020/30171
(CHOUTPALLE) 		3634014000NRG25040620240387576 04/06/2024 sunitha 3634014WL006652 sunitha 00683 SBIN0RRDCGB 1253 1253 Processed 14/08/2024 7426971892 Ms. AVUNURI SUNITHA TELANGANA GRAMEENA BANK(607195)
252 TANDUR TS-34-014-008-001/010019
(BOYAPALLE) 		3634014000NRG25040620240388782 04/06/2024 Raajeshwari 3634014WL006681 Raajeshwari 00683 SBIN0RRDCGB 652 652 Processed 14/08/2024 7426971879 IPPA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
253 TANDUR TS-34-014-008-001/010024
(BOYAPALLE) 		3634014000NRG25040620240388786 04/06/2024 Kamala 3634014WL006681 Kamala 00683 SBIN0RRDCGB 815 815 Processed 14/08/2024 7426971836 Mr. IPPA KAMALA TELANGANA GRAMEENA BANK(607195)
254 TANDUR TS-34-014-008-001/010043
(BOYAPALLE) 		3634014000NRG25040620240388797 04/06/2024 Mallakka 3634014WL006681 Mallakka 00683 SBIN0RRDCGB 774 774 Processed 14/08/2024 7426971880 Mrs. IPPA MALLAMMA TELANGANA GRAMEENA BANK(607195)
255 TANDUR TS-34-014-008-001/010050
(BOYAPALLE) 		3634014000NRG25040620240388801 04/06/2024 Sattakka 3634014WL006681 Sattakka 00683 SBIN0RRDCGB 465 465 Processed 14/08/2024 7426971881 IPPA SATHAMMA . TELANGANA GRAMEENA BANK(607195)
256 TANDUR TS-34-014-008-001/010071
(BOYAPALLE) 		3634014000NRG25040620240388601 04/06/2024 Shamtaa 3634014WL006679 Shamtaa 00683 SBIN0RRDCGB 1414 1414 Processed 14/08/2024 7426972305 Mrs. Kodimala Shantha TELANGANA GRAMEENA BANK(607195)
257 TANDUR TS-34-014-008-001/010074
(BOYAPALLE) 		3634014000NRG25040620240388602 04/06/2024 Kamala 3634014WL006679 Kamala 00683 SBIN0RRDCGB 1406 1406 Processed 14/08/2024 7426972405 Mrs. CHOKKALA KAMALA TELANGANA GRAMEENA BANK(607195)
258 TANDUR TS-34-014-008-001/010094
(BOYAPALLE) 		3634014000NRG25040620240388604 04/06/2024 Mallu 3634014WL006679 Mallu 00683 SBIN0RRDCGB 1178 1178 Processed 14/08/2024 7426972245 Putta Mallu FINCARE SMALL FINANCE BANK LTD(608304)
259 TANDUR TS-34-014-008-001/010094
(BOYAPALLE) 		3634014000NRG25040620240388605 04/06/2024 Padma 3634014WL006679 Padma 00683 SBIN0RRDCGB 1178 1178 Processed 14/08/2024 7426971950 Padma Putta GENERAL POST OFFICE(607245)
260 TANDUR TS-34-014-008-001/010095
(BOYAPALLE) 		3634014000NRG25040620240388607 04/06/2024 Suraakka 3634014WL006679 Suraakka 00683 SBIN0RRDCGB 1195 1195 Processed 14/08/2024 7426972238 PURRA SURAKKA . TELANGANA GRAMEENA BANK(607195)
261 TANDUR TS-34-014-008-001/010104
(BOYAPALLE) 		3634014000NRG25040620240388609 04/06/2024 Rukkamma 3634014WL006679 Rukkamma 00683 SBIN0RRDCGB 1436 1436 Processed 14/08/2024 7426972258 RADHANDI RUKKAMMA . TELANGANA GRAMEENA BANK(607195)
262 TANDUR TS-34-014-008-001/010110
(BOYAPALLE) 		3634014000NRG25040620240388611 04/06/2024 Chamdrakala 3634014WL006679 Chamdrakala 00683 SBIN0RRDCGB 1195 1195 Processed 14/08/2024 7426972246 Mrs. PURRA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
263 TANDUR TS-34-014-008-001/010123
(BOYAPALLE) 		3634014000NRG25040620240388613 04/06/2024 Imdira 3634014WL006679 Imdira 00683 SBIN0RRDCGB 1452 1452 Processed 14/08/2024 7426971894 Mrs. NALLULA INDIRA W O VENKATESH TELANGANA GRAMEENA BANK(607195)
264 TANDUR TS-34-014-008-001/010141
(BOYAPALLE) 		3634014000NRG25040620240388615 04/06/2024 rajeshwari 3634014WL006679 rajeshwari 00683 SBIN0RRDCGB 1037 1037 Processed 14/08/2024 7426971826 EDLA RAJESHWARI HDFC BANK LTD(607152)
265 TANDUR TS-34-014-008-001/010142
(BOYAPALLE) 		3634014000NRG25040620240388616 04/06/2024 Baapu 3634014WL006679 Baapu 00683 SBIN0RRDCGB 1296 1296 Processed 14/08/2024 7426972404 Baapu Edla GENERAL POST OFFICE(607245)
266 TANDUR TS-34-014-008-001/010157
(BOYAPALLE) 		3634014000NRG25040620240388619 04/06/2024 Bheemakka 3634014WL006679 Bheemakka 00683 SBIN0RRDCGB 1178 1178 Processed 14/08/2024 7426972244 Putta Bheemakka FINCARE SMALL FINANCE BANK LTD(608304)
267 TANDUR TS-34-014-008-001/010175
(BOYAPALLE) 		3634014000NRG25040620240388622 04/06/2024 Shankar 3634014WL006679 Shankar 00683 SBIN0RRDCGB 1419 1419 Processed 14/08/2024 7426971980 Mr. BORE SHANKAR S O LASMAIAH TELANGANA GRAMEENA BANK(607195)
268 TANDUR TS-34-014-008-001/010207
(BOYAPALLE) 		3634014000NRG25040620240388626 04/06/2024 Prallad 3634014WL006679 Prallad 00683 SBIN0RRDCGB 1406 1406 Processed 14/08/2024 7426971985 Mr. NARALA PRAHLAD TELANGANA GRAMEENA BANK(607195)
269 TANDUR TS-34-014-008-001/010207
(BOYAPALLE) 		3634014000NRG25040620240388627 04/06/2024 Swapna 3634014WL006679 Swapna 00683 SBIN0RRDCGB 1259 1259 Processed 14/08/2024 7426971988 Mrs. THOTA SWAPNAJA TELANGANA GRAMEENA BANK(607195)
270 TANDUR TS-34-014-008-001/010260
(BOYAPALLE) 		3634014000NRG25040620240388629 04/06/2024 Sathyamma 3634014WL006679 Sathyamma 00683 SBIN0RRDCGB 1414 1414 Processed 14/08/2024 7426972257 Mrs. BURRAGUNDA SATHYAMMA TELANGANA GRAMEENA BANK(607195)
271 TANDUR TS-34-014-008-001/010296
(BOYAPALLE) 		3634014000NRG25040620240388631 04/06/2024 Kamala 3634014WL006679 Kamala 00683 SBIN0RRDCGB 1414 1414 Processed 14/08/2024 7426971981 Mrs. KODIMALA KAMALA TELANGANA GRAMEENA BANK(607195)
272 TANDUR TS-34-014-008-001/010312
(BOYAPALLE) 		3634014000NRG25040620240388633 04/06/2024 Laxmi 3634014WL006679 Laxmi 00683 SBIN0RRDCGB 469 469 Processed 14/08/2024 7426972243 ANGALA LAXMI . TELANGANA GRAMEENA BANK(607195)
273 TANDUR TS-34-014-008-001/010314
(BOYAPALLE) 		3634014000NRG25040620240388635 04/06/2024 Saroja 3634014WL006679 Saroja 00683 SBIN0RRDCGB 1555 1555 Processed 14/08/2024 7426971887 Mrs. DADDI SAROJA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
274 TANDUR TS-34-014-008-001/010340
(BOYAPALLE) 		3634014000NRG25040620240388813 04/06/2024 Rajam 3634014WL006681 Rajam 00683 SBIN0RRDCGB 815 815 Processed 14/08/2024 7426971837 Mr. IPPA RAJAM S O LAXMAIAH TELANGANA GRAMEENA BANK(607195)
275 TANDUR TS-34-014-008-001/010349
(BOYAPALLE) 		3634014000NRG25040620240388637 04/06/2024 Saritha 3634014WL006679 Saritha 00683 SBIN0RRDCGB 1436 1436 Rejected 16/08/2024 7426972402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 TANDUR TS-34-014-008-001/010465
(BOYAPALLE) 		3634014000NRG25040620240388638 04/06/2024 bhemakka 3634014WL006679 bhemakka 00683 SBIN0RRDCGB 1209 1209 Processed 14/08/2024 7426972000 Shri THUGEDA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
277 TANDUR TS-34-014-008-001/010468
(BOYAPALLE) 		3634014000NRG25040620240388639 04/06/2024 rajeshwari 3634014WL006679 rajeshwari 00683 SBIN0RRDCGB 1209 1209 Processed 14/08/2024 7426972001 CHINTAPURI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 TANDUR TS-34-014-008-001/010471
(BOYAPALLE) 		3634014000NRG25040620240388640 04/06/2024 Laxmi 3634014WL006679 Laxmi 00683 SBIN0RRDCGB 1209 1209 Processed 14/08/2024 7426971827 Mrs. AGGILA LAXMI W O AGGILA SHANKAR TELANGANA GRAMEENA BANK(607195)
279 TANDUR TS-34-014-008-001/010495
(BOYAPALLE) 		3634014000NRG25040620240388647 04/06/2024 Ramalaxmi 3634014WL006679 Ramalaxmi 00683 SBIN0RRDCGB 827 827 Processed 14/08/2024 7426971993 Mrs. PIDUGU RAMA LAXMI W O.SRIDHAR TELANGANA GRAMEENA BANK(607195)
280 TANDUR TS-34-014-010-001/010053
(KASIPET (UI)) 		3634014000NRG25040620240390182 04/06/2024 Shamkarayya 3634014WL006706 Shamkarayya 00683 SBIN0RRDCGB 1361 1361 Processed 14/08/2024 7426972239 BOINI SHANKARAIH . TELANGANA GRAMEENA BANK(607195)
281 TANDUR TS-34-014-010-001/010055
(KASIPET (UI)) 		3634014000NRG25040620240390183 04/06/2024 Vavita 3634014WL006706 Vavita 00683 SBIN0RRDCGB 805 805 Processed 14/08/2024 7426972264 DADIGALA VANITHA W O SHANKAR . TELANGANA GRAMEENA BANK(607195)
282 TANDUR TS-34-014-010-001/010062
(KASIPET (UI)) 		3634014000NRG25040620240390186 04/06/2024 sunitha 3634014WL006706 sunitha 00683 SBIN0RRDCGB 1139 1139 Processed 14/08/2024 7426972255 Mrs. Kondu Sunitha TELANGANA GRAMEENA BANK(607195)
283 TANDUR TS-34-014-010-001/010064
(KASIPET (UI)) 		3634014000NRG25040620240390188 04/06/2024 Vasamta 3634014WL006706 Vasamta 00683 SBIN0RRDCGB 644 644 Processed 14/08/2024 7426972234 KOMMA VASANTHA W O KOMURELLY . TELANGANA GRAMEENA BANK(607195)
284 TANDUR TS-34-014-010-001/010065
(KASIPET (UI)) 		3634014000NRG25040620240390190 04/06/2024 Surakka 3634014WL006706 Surakka 00683 SBIN0RRDCGB 805 805 Processed 14/08/2024 7426972262 Mrs. KOMMA SURAMMA . TELANGANA GRAMEENA BANK(607195)
285 TANDUR TS-34-014-010-001/010103
(KASIPET (UI)) 		3634014000NRG25040620240390199 04/06/2024 Suvarna 3634014WL006706 Suvarna 00683 SBIN0RRDCGB 318 318 Processed 14/08/2024 7426972261 TAKUR SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 TANDUR TS-34-014-010-001/010110
(KASIPET (UI)) 		3634014000NRG25040620240390205 04/06/2024 Padma 3634014WL006706 Padma 00683 SBIN0RRDCGB 980 980 Processed 14/08/2024 7426972263 KOMMA RAMA TELANGANA GRAMEENA BANK(607195)
287 TANDUR TS-34-014-010-001/010115
(KASIPET (UI)) 		3634014000NRG25040620240390210 04/06/2024 Padma 3634014WL006706 Padma 00683 SBIN0RRDCGB 1241 1241 Processed 14/08/2024 7426972233 BODDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 TANDUR TS-34-014-010-001/010169
(KASIPET (UI)) 		3634014000NRG25040620240390219 04/06/2024 Kundarapu Latha 3634014WL006706 Kundarapu Latha 00683 SBIN0RRDCGB 980 980 Processed 14/08/2024 7426971890 Mrs. KUNDARAPU LATHA TELANGANA GRAMEENA BANK(607195)
289 TANDUR TS-34-014-010-001/010169
(KASIPET (UI)) 		3634014000NRG25040620240390218 04/06/2024 Naresh 3634014WL006706 Naresh 00683 SBIN0RRDCGB 490 490 Processed 14/08/2024 7426972416 Mr. KUNDARAPU NARESH S O MALLESH TELANGANA GRAMEENA BANK(607195)
290 TANDUR TS-34-014-010-001/20189
(KASIPET (UI)) 		3634014000NRG25040620240390225 04/06/2024 Lakkakula.padma 3634014WL006706 Lakkakula.padma 00683 SBIN0RRDCGB 980 980 Processed 14/08/2024 7426971984 LAKKAKULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 TANDUR TS-34-014-013-001/020001
(NARSAPUR) 		3634014000NRG25040620240387809 04/06/2024 Komram Sarjabai 3634014WL006659 Komram Sarjabai 00683 SBIN0RRDCGB 660 660 Processed 14/08/2024 7426971831 Mrs. KOMARAM SARJA BAI TELANGANA GRAMEENA BANK(607195)
292 TANDUR TS-34-014-013-001/020002
(NARSAPUR) 		3634014000NRG25040620240387811 04/06/2024 Talandi Gangubai 3634014WL006659 Talandi Gangubai 00683 SBIN0RRDCGB 660 660 Processed 14/08/2024 7426971830 Mr. THALANDI GANGU BAI TELANGANA GRAMEENA BANK(607195)
293 TANDUR TS-34-014-013-001/020028
(NARSAPUR) 		3634014000NRG25040620240387817 04/06/2024 Saavitri Baayi 3634014WL006659 Saavitri Baayi 00683 SBIN0RRDCGB 670 670 Processed 14/08/2024 7426971876 Mrs. TALANDI SAVITHRI TELANGANA GRAMEENA BANK(607195)
294 TANDUR TS-34-014-013-001/30119
(NARSAPUR) 		3634014000NRG25040620240387835 04/06/2024 Talandi Laxmi 3634014WL006659 Talandi Laxmi 00683 SBIN0RRDCGB 550 550 Processed 14/08/2024 7426971929 Ms. Talandi Laxmi TELANGANA GRAMEENA BANK(607195)
295 TANDUR TS-34-014-013-001/30133
(NARSAPUR) 		3634014000NRG25040620240387839 04/06/2024 Thalandi Nirmala 3634014WL006659 Thalandi Nirmala 00683 SBIN0RRDCGB 660 660 Processed 14/08/2024 7426971926 Mr. Nirmala Thalandi TELANGANA GRAMEENA BANK(607195)
296 TANDUR TS-34-014-013-001/30134
(NARSAPUR) 		3634014000NRG25040620240387840 04/06/2024 Thalandi Badubai 3634014WL006659 Thalandi Badubai 00683 SBIN0RRDCGB 660 660 Processed 14/08/2024 7426971927 Mr. Badubai Talandi TELANGANA GRAMEENA BANK(607195)
297 TANDUR TS-34-014-013-001/30135
(NARSAPUR) 		3634014000NRG25040620240387841 04/06/2024 Talandi Jangubai 3634014WL006659 Talandi Jangubai 00683 SBIN0RRDCGB 660 660 Processed 14/08/2024 7426971928 Mrs. Talandi Jangu Bai TELANGANA GRAMEENA BANK(607195)
298 TANDUR TS-34-014-013-001/30148
(NARSAPUR) 		3634014000NRG25040620240387845 04/06/2024 girja bai 3634014WL006659 girja bai 00683 SBIN0RRDCGB 660 660 Processed 14/08/2024 7426972034 MRS GIRJA BAI KUMRAM STATE BANK OF INDIA(508548)
299 TANDUR TS-34-014-013-001/30149
(NARSAPUR) 		3634014000NRG25040620240387847 04/06/2024 satru bai 3634014WL006659 satru bai 00683 SBIN0RRDCGB 660 660 Processed 14/08/2024 7426972006 Mrs. TALANDI SARTU BAI TELANGANA GRAMEENA BANK(607195)
300 TANDUR TS-34-014-013-001/30150
(NARSAPUR) 		3634014000NRG25040620240387848 04/06/2024 somu bai 3634014WL006659 somu bai 00683 SBIN0RRDCGB 660 660 Processed 14/08/2024 7426972005 Talandi Somu Bai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 127450 127450
301 TANDUR TS-34-014-002-008/010013
(RECHINI) 		3634014000NRG25040620240388505 04/06/2024 Sumata 3634014WL006677 Sumata 00691 IPOS0000001 1068 1068 Processed 14/08/2024 7426971960 EGURAPU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 TANDUR TS-34-014-002-008/010014
(RECHINI) 		3634014000NRG25040620240388506 04/06/2024 Sushila 3634014WL006677 Sushila 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7426971903 GAJJELLI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
303 TANDUR TS-34-014-002-008/010025
(RECHINI) 		3634014000NRG25040620240388508 04/06/2024 Bhoomesh 3634014WL006677 Bhoomesh 00691 IPOS0000001 922 922 Processed 14/08/2024 7426971906 PULABOINA BHUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
304 TANDUR TS-34-014-002-008/010025
(RECHINI) 		3634014000NRG25040620240388509 04/06/2024 Saamala 3634014WL006677 Saamala 00691 IPOS0000001 922 922 Processed 14/08/2024 7426971923 PULABOINA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
305 TANDUR TS-34-014-002-008/010029
(RECHINI) 		3634014000NRG25040620240388510 04/06/2024 Raajeshwari 3634014WL006677 Raajeshwari 00691 IPOS0000001 712 712 Processed 14/08/2024 7426971902 AILLA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
306 TANDUR TS-34-014-002-008/010031
(RECHINI) 		3634014000NRG25040620240388511 04/06/2024 Lakshmi 3634014WL006677 Lakshmi 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7426971913 MACHHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 TANDUR TS-34-014-002-008/010031
(RECHINI) 		3634014000NRG25040620240388512 04/06/2024 Satayya 3634014WL006677 Satayya 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7426971912 MACHHA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
308 TANDUR TS-34-014-002-008/010032
(RECHINI) 		3634014000NRG25040620240388514 04/06/2024 Mallesh 3634014WL006677 Mallesh 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7426971920 MACHA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
309 TANDUR TS-34-014-002-008/010032
(RECHINI) 		3634014000NRG25040620240388513 04/06/2024 Raajeshwari 3634014WL006677 Raajeshwari 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7426971917 MACHA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 TANDUR TS-34-014-002-008/010037
(RECHINI) 		3634014000NRG25040620240388515 04/06/2024 Raajayya 3634014WL006677 Raajayya 00691 IPOS0000001 890 890 Processed 14/08/2024 7426972024 GOGARLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 TANDUR TS-34-014-002-008/010054
(RECHINI) 		3634014000NRG25040620240388519 04/06/2024 Lakshmi 3634014WL006677 Lakshmi 00691 IPOS0000001 995 995 Processed 14/08/2024 7426971973 GIRUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 TANDUR TS-34-014-002-008/010065
(RECHINI) 		3634014000NRG25040620240388520 04/06/2024 Poshayya 3634014WL006677 Poshayya 00691 IPOS0000001 178 178 Processed 14/08/2024 7426972022 SHANIGARAPU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 TANDUR TS-34-014-002-008/010065
(RECHINI) 		3634014000NRG25040620240388521 04/06/2024 Raajamma 3634014WL006677 Raajamma 00691 IPOS0000001 178 178 Processed 14/08/2024 7426972023 SHANIGARAPU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 TANDUR TS-34-014-002-008/010071
(RECHINI) 		3634014000NRG25040620240388522 04/06/2024 Mallakka 3634014WL006677 Mallakka 00691 IPOS0000001 922 922 Processed 14/08/2024 7426971904 PULABOINA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
315 TANDUR TS-34-014-002-008/010094
(RECHINI) 		3634014000NRG25040620240388524 04/06/2024 Baanesh 3634014WL006677 Baanesh 00691 IPOS0000001 1068 1068 Processed 14/08/2024 7426972063 GOGARLA BANESH INDIA POST PAYMENTS BANK LIMITED(508528)
316 TANDUR TS-34-014-002-008/010094
(RECHINI) 		3634014000NRG25040620240388525 04/06/2024 Raajeshwari 3634014WL006677 Raajeshwari 00691 IPOS0000001 712 712 Processed 14/08/2024 7426972064 Mrs. GOGARLA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
317 TANDUR TS-34-014-002-008/010095
(RECHINI) 		3634014000NRG25040620240388526 04/06/2024 Raajayya 3634014WL006677 Raajayya 00691 IPOS0000001 534 534 Processed 14/08/2024 7426971971 AILLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
318 TANDUR TS-34-014-002-008/010100
(RECHINI) 		3634014000NRG25040620240388528 04/06/2024 Bhagya 3634014WL006677 Bhagya 00691 IPOS0000001 922 922 Processed 14/08/2024 7426971901 RAMILLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 TANDUR TS-34-014-002-008/010100
(RECHINI) 		3634014000NRG25040620240388527 04/06/2024 Shamkar 3634014WL006677 Shamkar 00691 IPOS0000001 922 922 Processed 14/08/2024 7426971905 RAMILLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 TANDUR TS-34-014-002-008/010156
(RECHINI) 		3634014000NRG25040620240388531 04/06/2024 Satyanaarana 3634014WL006677 Satyanaarana 00691 IPOS0000001 947 947 Processed 14/08/2024 7426971919 KUNTA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
321 TANDUR TS-34-014-002-008/010157
(RECHINI) 		3634014000NRG25040620240388532 04/06/2024 Baalakka 3634014WL006677 Baalakka 00691 IPOS0000001 995 995 Processed 14/08/2024 7426972019 BAMANAPELLI BALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
322 TANDUR TS-34-014-002-008/010163
(RECHINI) 		3634014000NRG25040620240388533 04/06/2024 Chinnayya 3634014WL006677 Chinnayya 00691 IPOS0000001 922 922 Processed 14/08/2024 7426971860 RAMILLA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 TANDUR TS-34-014-002-008/010163
(RECHINI) 		3634014000NRG25040620240388534 04/06/2024 Vijaya 3634014WL006677 Vijaya 00691 IPOS0000001 922 922 Processed 14/08/2024 7426971910 RAMILLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 TANDUR TS-34-014-002-008/010167
(RECHINI) 		3634014000NRG25040620240388536 04/06/2024 Sunita 3634014WL006677 Sunita 00691 IPOS0000001 1108 1108 Processed 14/08/2024 7426971899 NANCHARLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
325 TANDUR TS-34-014-002-008/010175
(RECHINI) 		3634014000NRG25040620240388537 04/06/2024 Chamdrakka 3634014WL006677 Chamdrakka 00691 IPOS0000001 1499 1499 Processed 14/08/2024 7426971921 MUKKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 TANDUR TS-34-014-002-008/010197
(RECHINI) 		3634014000NRG25040620240388539 04/06/2024 Sarojana 3634014WL006677 Sarojana 00691 IPOS0000001 568 568 Processed 14/08/2024 7426971916 KUNTA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
327 TANDUR TS-34-014-002-008/010213
(RECHINI) 		3634014000NRG25040620240388542 04/06/2024 Mounika 3634014WL006677 Mounika 00691 IPOS0000001 947 947 Processed 14/08/2024 7426971922 GOVINDULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
328 TANDUR TS-34-014-002-008/010214
(RECHINI) 		3634014000NRG25040620240388543 04/06/2024 rama 3634014WL006677 rama 00691 IPOS0000001 554 554 Processed 14/08/2024 7426971909 NANCHARLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 TANDUR TS-34-014-002-008/010233
(RECHINI) 		3634014000NRG25040620240388546 04/06/2024 Malati 3634014WL006677 Malati 00691 IPOS0000001 1179 1179 Processed 14/08/2024 7426971972 KOTHRANGI MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
330 TANDUR TS-34-014-002-008/010233
(RECHINI) 		3634014000NRG25040620240388545 04/06/2024 Shreenivaas 3634014WL006677 Shreenivaas 00691 IPOS0000001 1415 1415 Processed 14/08/2024 7426971924 KOTRANGI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
331 TANDUR TS-34-014-002-008/010238
(RECHINI) 		3634014000NRG25040620240388547 04/06/2024 Sulochana 3634014WL006677 Sulochana 00691 IPOS0000001 1421 1421 Processed 14/08/2024 7426971925 VANAMALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
332 TANDUR TS-34-014-002-008/010279
(RECHINI) 		3634014000NRG25040620240388549 04/06/2024 Laxmi 3634014WL006677 Laxmi 00691 IPOS0000001 1137 1137 Processed 14/08/2024 7426971914 GAJJALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 TANDUR TS-34-014-002-008/010279
(RECHINI) 		3634014000NRG25040620240388548 04/06/2024 Shankar 3634014WL006677 Shankar 00691 IPOS0000001 1137 1137 Processed 14/08/2024 7426971915 GAJJALA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 TANDUR TS-34-014-002-008/010323
(RECHINI) 		3634014000NRG25040620240388550 04/06/2024 Darmaiah 3634014WL006677 Darmaiah 00691 IPOS0000001 922 922 Processed 14/08/2024 7426972033 Mr. GUJJALA DHARMAIAH S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
335 TANDUR TS-34-014-002-008/010370
(RECHINI) 		3634014000NRG25040620240388552 04/06/2024 Santhosh 3634014WL006677 Santhosh 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7426971911 MACHA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
336 TANDUR TS-34-014-002-008/010422
(RECHINI) 		3634014000NRG25040620240388554 04/06/2024 sarojana 3634014WL006677 sarojana 00691 IPOS0000001 1249 1249 Processed 14/08/2024 7426971858 GOLKONDA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
337 TANDUR TS-34-014-002-008/010440
(RECHINI) 		3634014000NRG25040620240388555 04/06/2024 Posakka 3634014WL006677 Posakka 00691 IPOS0000001 461 461 Processed 14/08/2024 7426971908 GONGALLA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
338 TANDUR TS-34-014-002-008/010443
(RECHINI) 		3634014000NRG25040620240388556 04/06/2024 Poshakka 3634014WL006677 Poshakka 00691 IPOS0000001 768 768 Processed 14/08/2024 7426971907 GUDDUMURIKI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
339 TANDUR TS-34-014-002-008/010547
(RECHINI) 		3634014000NRG25040620240388558 04/06/2024 Poshaiah 3634014WL006677 Poshaiah 00691 IPOS0000001 1068 1068 Processed 14/08/2024 7426971859 Mr. GOGARLA POCHAIAH TELANGANA GRAMEENA BANK(607195)
340 TANDUR TS-34-014-002-008/010547
(RECHINI) 		3634014000NRG25040620240388559 04/06/2024 Sharada 3634014WL006677 Sharada 00691 IPOS0000001 1068 1068 Processed 14/08/2024 7426972021 GOGARLA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TANDUR TS-34-014-002-008/010554
(RECHINI) 		3634014000NRG25040620240388560 04/06/2024 Buchakka 3634014WL006677 Buchakka 00691 IPOS0000001 923 923 Processed 14/08/2024 7426971954 NANCHARLA BUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
342 TANDUR TS-34-014-002-008/010555
(RECHINI) 		3634014000NRG25040620240388561 04/06/2024 Laxmi 3634014WL006677 Laxmi 00691 IPOS0000001 369 369 Processed 14/08/2024 7426971871 EGGE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
343 TANDUR TS-34-014-002-008/010590
(RECHINI) 		3634014000NRG25040620240388564 04/06/2024 Sattakka 3634014WL006677 Sattakka 00691 IPOS0000001 768 768 Processed 14/08/2024 7426971970 MUDIGIRI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 TANDUR TS-34-014-002-008/010630
(RECHINI) 		3634014000NRG25040620240388565 04/06/2024 Vimala 3634014WL006677 Vimala 00691 IPOS0000001 712 712 Processed 14/08/2024 7426971959 MITTAPALLY VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
345 TANDUR TS-34-014-002-008/010678
(RECHINI) 		3634014000NRG25040620240388566 04/06/2024 Rajaiah 3634014WL006677 Rajaiah 00691 IPOS0000001 1068 1068 Processed 14/08/2024 7426971953 GOGARALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 TANDUR TS-34-014-002-008/010892
(RECHINI) 		3634014000NRG25040620240388569 04/06/2024 Balesh 3634014WL006677 Balesh 00691 IPOS0000001 890 890 Processed 14/08/2024 7426972061 GOGARLA BALESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 TANDUR TS-34-014-002-008/020021
(RECHINI) 		3634014000NRG25040620240388575 04/06/2024 Shaarada 3634014WL006677 Shaarada 00691 IPOS0000001 1179 1179 Processed 14/08/2024 7426971955 MANDALA SHARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
348 TANDUR TS-34-014-007-020/010002
(CHOUTPALLE) 		3634014000NRG25040620240387517 04/06/2024 Laxmi 3634014WL006652 Laxmi 00691 IPOS0000001 1354 1354 Processed 14/08/2024 7426972031 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
349 TANDUR TS-34-014-007-020/010038
(CHOUTPALLE) 		3634014000NRG25040620240387525 04/06/2024 Saritha 3634014WL006652 Saritha 00691 IPOS0000001 1253 1253 Processed 14/08/2024 7426972030 MS KOTARI GUNAKKA STATE BANK OF INDIA(508548)
350 TANDUR TS-34-014-007-020/010099
(CHOUTPALLE) 		3634014000NRG25040620240387548 04/06/2024 Laxmi 3634014WL006652 Laxmi 00691 IPOS0000001 1435 1435 Processed 14/08/2024 7426972032 MUDDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 TANDUR TS-34-014-007-020/010117
(CHOUTPALLE) 		3634014000NRG25040620240387551 04/06/2024 Rambai 3634014WL006652 Rambai 00691 IPOS0000001 1349 1349 Processed 14/08/2024 7426972029 Mrs. Velpula Rambai Rambai W o Lingaiah TELANGANA GRAMEENA BANK(607195)
352 TANDUR TS-34-014-007-020/010180
(CHOUTPALLE) 		3634014000NRG25040620240387565 04/06/2024 Lalita 3634014WL006652 Lalita 00691 IPOS0000001 470 470 Processed 14/08/2024 7426972028 Mrs. GANGADARI LALITHA TELANGANA GRAMEENA BANK(607195)
353 TANDUR TS-34-014-008-001/010020
(BOYAPALLE) 		3634014000NRG25040620240388784 04/06/2024 Lata 3634014WL006681 Lata 00691 IPOS0000001 998 998 Processed 14/08/2024 7426971866 IPPA LATA INDIA POST PAYMENTS BANK LIMITED(508528)
354 TANDUR TS-34-014-008-001/010027
(BOYAPALLE) 		3634014000NRG25040620240388789 04/06/2024 Jyoti 3634014WL006681 Jyoti 00691 IPOS0000001 326 326 Processed 14/08/2024 7426971862 PITTALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 TANDUR TS-34-014-008-001/010030
(BOYAPALLE) 		3634014000NRG25040620240388791 04/06/2024 Poshakka 3634014WL006681 Poshakka 00691 IPOS0000001 465 465 Processed 14/08/2024 7426971816 VELPULA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
356 TANDUR TS-34-014-008-001/010038
(BOYAPALLE) 		3634014000NRG25040620240388793 04/06/2024 Bomdamma 3634014WL006681 Bomdamma 00691 IPOS0000001 810 810 Processed 14/08/2024 7426971851 IPPA BOMDAMMA . TELANGANA GRAMEENA BANK(607195)
357 TANDUR TS-34-014-008-001/010040
(BOYAPALLE) 		3634014000NRG25040620240388794 04/06/2024 Limgamma 3634014WL006681 Limgamma 00691 IPOS0000001 774 774 Processed 14/08/2024 7426971864 THAIDALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 TANDUR TS-34-014-008-001/010048
(BOYAPALLE) 		3634014000NRG25040620240388799 04/06/2024 Posu 3634014WL006681 Posu 00691 IPOS0000001 774 774 Processed 14/08/2024 7426971817 Mr. Posu Chilumula TELANGANA GRAMEENA BANK(607195)
359 TANDUR TS-34-014-008-001/010055
(BOYAPALLE) 		3634014000NRG25040620240388804 04/06/2024 Gamgu 3634014WL006681 Gamgu 00691 IPOS0000001 774 774 Processed 14/08/2024 7426971857 Mrs. SOMULA GANGU TELANGANA GRAMEENA BANK(607195)
360 TANDUR TS-34-014-008-001/010076
(BOYAPALLE) 		3634014000NRG25040620240388603 04/06/2024 umadevi 3634014WL006679 umadevi 00691 IPOS0000001 1259 1259 Processed 14/08/2024 7426972269 KOMMA UMA . TELANGANA GRAMEENA BANK(607195)
361 TANDUR TS-34-014-008-001/010105
(BOYAPALLE) 		3634014000NRG25040620240388610 04/06/2024 Lakshmi 3634014WL006679 Lakshmi 00691 IPOS0000001 1195 1195 Processed 14/08/2024 7426971861 KOMMA LAXMI . TELANGANA GRAMEENA BANK(607195)
362 TANDUR TS-34-014-008-001/010120
(BOYAPALLE) 		3634014000NRG25040620240388612 04/06/2024 Salamma 3634014WL006679 Salamma 00691 IPOS0000001 1452 1452 Processed 14/08/2024 7426971969 MASADI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 TANDUR TS-34-014-008-001/010163
(BOYAPALLE) 		3634014000NRG25040620240388620 04/06/2024 Rajam 3634014WL006679 Rajam 00691 IPOS0000001 1452 1452 Processed 14/08/2024 7426971865 PURRA RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 TANDUR TS-34-014-008-001/010288
(BOYAPALLE) 		3634014000NRG25040620240388630 04/06/2024 Posu 3634014WL006679 Posu 00691 IPOS0000001 1419 1419 Processed 14/08/2024 7426971863 BORE POSU INDIA POST PAYMENTS BANK LIMITED(508528)
365 TANDUR TS-34-014-008-001/010313
(BOYAPALLE) 		3634014000NRG25040620240388634 04/06/2024 Parwathi 3634014WL006679 Parwathi 00691 IPOS0000001 1296 1296 Processed 14/08/2024 7426971850 ELIGETI PARVATHI UNION BANK OF INDIA(508500)
366 TANDUR TS-34-014-008-001/010474
(BOYAPALLE) 		3634014000NRG25040620240388641 04/06/2024 Kattarasala Rajitha 3634014WL006679 Kattarasala Rajitha 00691 IPOS0000001 827 827 Processed 14/08/2024 7426971815 Mrs. KATHARASALA RAJITHA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
367 TANDUR TS-34-014-008-001/010479
(BOYAPALLE) 		3634014000NRG25040620240388642 04/06/2024 sumalatha 3634014WL006679 sumalatha 00691 IPOS0000001 1452 1452 Processed 14/08/2024 7426972268 MRS SUMALATHA MASADI STATE BANK OF INDIA(508548)
368 TANDUR TS-34-014-008-001/010483
(BOYAPALLE) 		3634014000NRG25040620240388643 04/06/2024 posakka 3634014WL006679 posakka 00691 IPOS0000001 1259 1259 Processed 14/08/2024 7426972270 Mrs. VELPULA POSAKKA TELANGANA GRAMEENA BANK(607195)
369 TANDUR TS-34-014-008-001/010484
(BOYAPALLE) 		3634014000NRG25040620240388644 04/06/2024 bhumika 3634014WL006679 bhumika 00691 IPOS0000001 755 755 Processed 14/08/2024 7426971867 KOMMA BHUMIKA INDIA POST PAYMENTS BANK LIMITED(508528)
370 TANDUR TS-34-014-008-001/010485
(BOYAPALLE) 		3634014000NRG25040620240388645 04/06/2024 Lavanya 3634014WL006679 Lavanya 00691 IPOS0000001 1406 1406 Processed 14/08/2024 7426971968 Tammaveni Lavanya FINCARE SMALL FINANCE BANK LTD(608304)
371 TANDUR TS-34-014-008-001/010503
(BOYAPALLE) 		3634014000NRG25040620240388815 04/06/2024 gouramma 3634014WL006681 gouramma 00691 IPOS0000001 149 149 Processed 14/08/2024 7426971845 Mr. Nimmala Gouramma TELANGANA GRAMEENA BANK(607195)
372 TANDUR TS-34-014-008-001/010506
(BOYAPALLE) 		3634014000NRG25040620240388648 04/06/2024 RajeShwari 3634014WL006679 RajeShwari 00691 IPOS0000001 1452 1452 Processed 14/08/2024 7426971846 Mrs. MASADI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
373 TANDUR TS-34-014-008-001/40044
(BOYAPALLE) 		3634014000NRG25040620240388650 04/06/2024 Narala.amani 3634014WL006679 Narala.amani 00691 IPOS0000001 1406 1406 Processed 14/08/2024 7426971870 NARALA AMANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 TANDUR TS-34-014-008-001/40048
(BOYAPALLE) 		3634014000NRG25040620240388816 04/06/2024 T.Rajeshwari 3634014WL006681 T.Rajeshwari 00691 IPOS0000001 620 620 Processed 14/08/2024 7426972065 Rajamma Tipparapu GENERAL POST OFFICE(607245)
375 TANDUR TS-34-014-009-001/020010
(GOPALNAGAR (UI)) 		3634014000NRG25040620240388503 04/06/2024 Shrinivaas 3634014WL006676 Shrinivaas 00691 IPOS0000001 1632 1632 Processed 14/08/2024 7426971976 PENDYALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
376 TANDUR TS-34-014-010-001/010002
(KASIPET (UI)) 		3634014000NRG25040620240390165 04/06/2024 Madunamma 3634014WL006706 Madunamma 00691 IPOS0000001 1385 1385 Processed 14/08/2024 7426972015 GOLETI MADHUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 TANDUR TS-34-014-010-001/010006
(KASIPET (UI)) 		3634014000NRG25040620240390166 04/06/2024 Chamdrayya 3634014WL006706 Chamdrayya 00691 IPOS0000001 1385 1385 Processed 14/08/2024 7426972017 KAMBALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 TANDUR TS-34-014-010-001/010018
(KASIPET (UI)) 		3634014000NRG25040620240390168 04/06/2024 Kamalamma 3634014WL006706 Kamalamma 00691 IPOS0000001 1385 1385 Processed 14/08/2024 7426972009 Mrs. KAMBALA KAMALA TELANGANA GRAMEENA BANK(607195)
379 TANDUR TS-34-014-010-001/010018
(KASIPET (UI)) 		3634014000NRG25040620240390167 04/06/2024 Raamayya 3634014WL006706 Raamayya 00691 IPOS0000001 1385 1385 Processed 14/08/2024 7426972008 KAMBALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 TANDUR TS-34-014-010-001/010024
(KASIPET (UI)) 		3634014000NRG25040620240390169 04/06/2024 Amkayya 3634014WL006706 Amkayya 00691 IPOS0000001 923 923 Processed 14/08/2024 7426972026 KAMBALA ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 TANDUR TS-34-014-010-001/010026
(KASIPET (UI)) 		3634014000NRG25040620240390171 04/06/2024 Paarwati 3634014WL006706 Paarwati 00691 IPOS0000001 1905 1905 Processed 14/08/2024 7426971964 BURSA PARVATHI W O SHANKAR . TELANGANA GRAMEENA BANK(607195)
382 TANDUR TS-34-014-010-001/010026
(KASIPET (UI)) 		3634014000NRG25040620240390170 04/06/2024 Rajitha 3634014WL006706 Rajitha 00691 IPOS0000001 1139 1139 Processed 14/08/2024 7426971847 Ms. BURSA RAJITHA D O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
383 TANDUR TS-34-014-010-001/010030
(KASIPET (UI)) 		3634014000NRG25040620240390172 04/06/2024 Raajayya 3634014WL006706 Raajayya 00691 IPOS0000001 1385 1385 Processed 14/08/2024 7426971974 GURRAM RAJAIAH UNION BANK OF INDIA(508500)
384 TANDUR TS-34-014-010-001/010035
(KASIPET (UI)) 		3634014000NRG25040620240390175 04/06/2024 Chittakka 3634014WL006706 Chittakka 00691 IPOS0000001 907 907 Processed 14/08/2024 7426971958 BOINI CHANTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
385 TANDUR TS-34-014-010-001/010035
(KASIPET (UI)) 		3634014000NRG25040620240390174 04/06/2024 Naaraayana 3634014WL006706 Naaraayana 00691 IPOS0000001 907 907 Processed 14/08/2024 7426971957 BOINI NARAYANA . TELANGANA GRAMEENA BANK(607195)
386 TANDUR TS-34-014-010-001/010036
(KASIPET (UI)) 		3634014000NRG25040620240390176 04/06/2024 Tirumala Vanarasi 3634014WL006706 Tirumala Vanarasi 00691 IPOS0000001 380 380 Processed 14/08/2024 7426971849 VANARASHI THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
387 TANDUR TS-34-014-010-001/010037
(KASIPET (UI)) 		3634014000NRG25040620240390177 04/06/2024 Malleshwari 3634014WL006706 Malleshwari 00691 IPOS0000001 1588 1588 Processed 14/08/2024 7426971854 BOYANI MALLAKKA UNION BANK OF INDIA(508500)
388 TANDUR TS-34-014-010-001/010038
(KASIPET (UI)) 		3634014000NRG25040620240390178 04/06/2024 Lakshmi 3634014WL006706 Lakshmi 00691 IPOS0000001 1385 1385 Processed 14/08/2024 7426971856 Mrs. BOINI LAXMI TELANGANA GRAMEENA BANK(607195)
389 TANDUR TS-34-014-010-001/010044
(KASIPET (UI)) 		3634014000NRG25040620240390179 04/06/2024 Momdayya 3634014WL006706 Momdayya 00691 IPOS0000001 483 483 Processed 14/08/2024 7426971977 KONDU MONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 TANDUR TS-34-014-010-001/010044
(KASIPET (UI)) 		3634014000NRG25040620240390180 04/06/2024 Sattamma 3634014WL006706 Sattamma 00691 IPOS0000001 805 805 Processed 14/08/2024 7426971978 KONDU SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 TANDUR TS-34-014-010-001/010046
(KASIPET (UI)) 		3634014000NRG25040620240390181 04/06/2024 Vemkatamma 3634014WL006706 Vemkatamma 00691 IPOS0000001 1139 1139 Processed 14/08/2024 7426971855 Mrs. Pendyala Venkatamma TELANGANA GRAMEENA BANK(607195)
392 TANDUR TS-34-014-010-001/010058
(KASIPET (UI)) 		3634014000NRG25040620240390184 04/06/2024 Nagayya 3634014WL006706 Nagayya 00691 IPOS0000001 805 805 Processed 14/08/2024 7426971965 AVULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 TANDUR TS-34-014-010-001/010062
(KASIPET (UI)) 		3634014000NRG25040620240390185 04/06/2024 Poshm 3634014WL006706 Poshm 00691 IPOS0000001 1139 1139 Processed 14/08/2024 7426971956 KONDU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 TANDUR TS-34-014-010-001/010063
(KASIPET (UI)) 		3634014000NRG25040620240390187 04/06/2024 Baayakka 3634014WL006706 Baayakka 00691 IPOS0000001 949 949 Processed 14/08/2024 7426972012 KONDU BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
395 TANDUR TS-34-014-010-001/010070
(KASIPET (UI)) 		3634014000NRG25040620240390191 04/06/2024 Poshakka 3634014WL006706 Poshakka 00691 IPOS0000001 1361 1361 Processed 14/08/2024 7426971853 Mrs. KALVA POSHAKKA TELANGANA GRAMEENA BANK(607195)
396 TANDUR TS-34-014-010-001/010070
(KASIPET (UI)) 		3634014000NRG25040620240390192 04/06/2024 Sai Kumar 3634014WL006706 Sai Kumar 00691 IPOS0000001 1361 1361 Processed 14/08/2024 7426971852 Mr. KALVA SAI KUMAR S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
397 TANDUR TS-34-014-010-001/010074
(KASIPET (UI)) 		3634014000NRG25040620240390193 04/06/2024 Balakka 3634014WL006706 Balakka 00691 IPOS0000001 190 190 Processed 14/08/2024 7426971869 KODIMALA BALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
398 TANDUR TS-34-014-010-001/010077
(KASIPET (UI)) 		3634014000NRG25040620240390194 04/06/2024 swapna 3634014WL006706 swapna 00691 IPOS0000001 635 635 Processed 14/08/2024 7426972066 TAKOOR SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 TANDUR TS-34-014-010-001/010080
(KASIPET (UI)) 		3634014000NRG25040620240390196 04/06/2024 Nirmala 3634014WL006706 Nirmala 00691 IPOS0000001 1531 1531 Processed 14/08/2024 7426971961 Mrs. THAKUR NIRMALA TELANGANA GRAMEENA BANK(607195)
400 TANDUR TS-34-014-010-001/010080
(KASIPET (UI)) 		3634014000NRG25040620240390195 04/06/2024 Shyaam Simg 3634014WL006706 Shyaam Simg 00691 IPOS0000001 1139 1139 Processed 14/08/2024 7426971962 THAKUR SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 TANDUR TS-34-014-010-001/010092
(KASIPET (UI)) 		3634014000NRG25040620240390197 04/06/2024 Gauru 3634014WL006706 Gauru 00691 IPOS0000001 1531 1531 Processed 14/08/2024 7426971975 SALIGAMA GOURU INDIA POST PAYMENTS BANK LIMITED(508528)
402 TANDUR TS-34-014-010-001/010102
(KASIPET (UI)) 		3634014000NRG25040620240390198 04/06/2024 Malleshwari 3634014WL006706 Malleshwari 00691 IPOS0000001 805 805 Processed 14/08/2024 7426971918 PENDYALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
403 TANDUR TS-34-014-010-001/010106
(KASIPET (UI)) 		3634014000NRG25040620240390200 04/06/2024 Taara 3634014WL006706 Taara 00691 IPOS0000001 980 980 Processed 14/08/2024 7426972010 SALIGAMA THARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
404 TANDUR TS-34-014-010-001/010108
(KASIPET (UI)) 		3634014000NRG25040620240390203 04/06/2024 Ramesh 3634014WL006706 Ramesh 00691 IPOS0000001 765 765 Processed 14/08/2024 7426971967 KOMMA RAMESH UNION BANK OF INDIA(508500)
405 TANDUR TS-34-014-010-001/010108
(KASIPET (UI)) 		3634014000NRG25040620240390204 04/06/2024 Renuka 3634014WL006706 Renuka 00691 IPOS0000001 1020 1020 Processed 14/08/2024 7426972016 KOMMA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
406 TANDUR TS-34-014-010-001/010111
(KASIPET (UI)) 		3634014000NRG25040620240390206 04/06/2024 Lakshmi 3634014WL006706 Lakshmi 00691 IPOS0000001 1531 1531 Processed 14/08/2024 7426971900 BOYINI LAXMI W O BAPU . TELANGANA GRAMEENA BANK(607195)
407 TANDUR TS-34-014-010-001/010113
(KASIPET (UI)) 		3634014000NRG25040620240390207 04/06/2024 Sujatha 3634014WL006706 Sujatha 00691 IPOS0000001 1531 1531 Processed 14/08/2024 7426971868 GOLEM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
408 TANDUR TS-34-014-010-001/010114
(KASIPET (UI)) 		3634014000NRG25040620240390208 04/06/2024 Amkamma 3634014WL006706 Amkamma 00691 IPOS0000001 1531 1531 Processed 14/08/2024 7426971848 KONDU ANKAMMA W O LACHAIAH . TELANGANA GRAMEENA BANK(607195)
409 TANDUR TS-34-014-010-001/010115
(KASIPET (UI)) 		3634014000NRG25040620240390211 04/06/2024 Mounika 3634014WL006706 Mounika 00691 IPOS0000001 1241 1241 Processed 14/08/2024 7426972062 Mrs. PEDDAPELLY MOUNIKA TELANGANA GRAMEENA BANK(607195)
410 TANDUR TS-34-014-010-001/010123
(KASIPET (UI)) 		3634014000NRG25040620240390214 04/06/2024 Kamala 3634014WL006706 Kamala 00691 IPOS0000001 817 817 Processed 14/08/2024 7426972014 AVUNURI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
411 TANDUR TS-34-014-010-001/010123
(KASIPET (UI)) 		3634014000NRG25040620240390213 04/06/2024 Ramaiah 3634014WL006706 Ramaiah 00691 IPOS0000001 817 817 Processed 14/08/2024 7426972020 AVUNURI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
412 TANDUR TS-34-014-010-001/010162
(KASIPET (UI)) 		3634014000NRG25040620240390216 04/06/2024 Chandrakala 3634014WL006706 Chandrakala 00691 IPOS0000001 1361 1361 Processed 14/08/2024 7426971963 KUNDARAPU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
413 TANDUR TS-34-014-010-001/010162
(KASIPET (UI)) 		3634014000NRG25040620240390215 04/06/2024 Narayana 3634014WL006706 Narayana 00691 IPOS0000001 1361 1361 Processed 14/08/2024 7426971966 KUNDARAPU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
414 TANDUR TS-34-014-010-001/010170
(KASIPET (UI)) 		3634014000NRG25040620240390220 04/06/2024 Srinivas 3634014WL006706 Srinivas 00691 IPOS0000001 1361 1361 Processed 14/08/2024 7426972018 BOINI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
415 TANDUR TS-34-014-010-001/010170
(KASIPET (UI)) 		3634014000NRG25040620240390221 04/06/2024 Sumalatha 3634014WL006706 Sumalatha 00691 IPOS0000001 1361 1361 Processed 14/08/2024 7426972007 SUMALATHA BOINI INDIA POST PAYMENTS BANK LIMITED(508528)
416 TANDUR TS-34-014-010-001/010171
(KASIPET (UI)) 		3634014000NRG25040620240390222 04/06/2024 Anitha 3634014WL006706 Anitha 00691 IPOS0000001 1034 1034 Processed 14/08/2024 7426972013 KUDURUPAKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
417 TANDUR TS-34-014-010-001/010172
(KASIPET (UI)) 		3634014000NRG25040620240390223 04/06/2024 Srinivas 3634014WL006706 Srinivas 00691 IPOS0000001 207 207 Processed 14/08/2024 7426972025 GURRAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
418 TANDUR TS-34-014-010-001/010172
(KASIPET (UI)) 		3634014000NRG25040620240390224 04/06/2024 Suvarna 3634014WL006706 Suvarna 00691 IPOS0000001 1034 1034 Processed 14/08/2024 7426972011 Mrs. GURRAM SUVARNA TELANGANA GRAMEENA BANK(607195)
419 TANDUR TS-34-014-011-001/010794
(MADARAM) 		3634014000NRG25040620240388081 04/06/2024 Laxmi 3634014WL006662 Laxmi 00691 IPOS0000001 1632 1632 Processed 14/08/2024 7426971979 Mrs. Puppala Laxmi TELANGANA GRAMEENA BANK(607195)
420 TANDUR TS-34-014-013-001/010082
(NARSAPUR) 		3634014000NRG25040620240388204 04/06/2024 Cinnu 3634014WL006666 Cinnu 00691 IPOS0000001 816 816 Processed 14/08/2024 7426972027 Mr. KURSENGA CHINNU TELANGANA GRAMEENA BANK(607195)
SubTotal 124864 124864
421 TANDUR TS-34-014-004-015/010277
(TANDUR) 		3634014000NRG25030620240383392 04/06/2024 Chinnakka 3634014WL006561 Chinnakka 00710 SBIN0000DOP 1061 1061 Processed 14/08/2024 7426971882 KAMPELA CHINNAKKA UNION BANK OF INDIA(508500)
422 TANDUR TS-34-014-004-015/012169
(TANDUR) 		3634014000NRG25030620240383511 04/06/2024 Kamalakar 3634014WL006561 Kamalakar 00710 SBIN0000DOP 1051 1051 Processed 14/08/2024 7426971895 Kota Kamalakar AIRTEL PAYMENTS BANK LIMITED(990288)
423 TANDUR TS-34-014-004-015/012169
(TANDUR) 		3634014000NRG25030620240383512 04/06/2024 saMjana 3634014WL006561 saMjana 00710 SBIN0000DOP 1051 1051 Processed 14/08/2024 7426971896 Mrs. KOTA SANJANA TELANGANA GRAMEENA BANK(607195)
424 TANDUR TS-34-014-004-015/012638
(TANDUR) 		3634014000NRG25030620240383527 04/06/2024 Sai kumar 3634014WL006561 Sai kumar 00710 SBIN0000DOP 1306 1306 Processed 14/08/2024 7426971930 Mr. IPPA SAI KUMAR TELANGANA GRAMEENA BANK(607195)
425 TANDUR TS-34-014-007-020/010180
(CHOUTPALLE) 		3634014000NRG25040620240387564 04/06/2024 Ramesh 3634014WL006652 Ramesh 00710 SBIN0000DOP 705 705 Processed 14/08/2024 7426971987 Ramesh gangadari GENERAL POST OFFICE(607245)
426 TANDUR TS-34-014-008-001/010175
(BOYAPALLE) 		3634014000NRG25040620240388623 04/06/2024 Manga 3634014WL006679 Manga 00710 SBIN0000DOP 1182 1182 Processed 14/08/2024 7426971992 BORE MANGA UNION BANK OF INDIA(508500)
427 TANDUR TS-34-014-008-001/010180
(BOYAPALLE) 		3634014000NRG25040620240388624 04/06/2024 Bheemaiah 3634014WL006679 Bheemaiah 00710 SBIN0000DOP 1419 1419 Processed 14/08/2024 7426971995 ELIGETI BHEEMAIAH UNION BANK OF INDIA(508500)
428 TANDUR TS-34-014-013-001/010003
(NARSAPUR) 		3634014000NRG25040620240388295 04/06/2024 Raajakka 3634014WL006669 Raajakka 00710 SBIN0000DOP 1048 1048 Processed 14/08/2024 7426971982 PALLA RAJAVVA UNION BANK OF INDIA(508500)
SubTotal 8823 8823
429 TANDUR TS-34-014-013-001/010003
(NARSAPUR) 		3634014000NRG25040620240388294 04/06/2024 Shamkar 3634014WL006669 Shamkar 50422001 1048 1048 Processed 14/08/2024 7426972317 Mr. PALLE SHANKAR S O POSHAM TELANGANA GRAMEENA BANK(607195)
430 TANDUR TS-34-014-013-001/010012
(NARSAPUR) 		3634014000NRG25040620240388297 04/06/2024 Ramesh 3634014WL006669 Ramesh 50422001 1048 1048 Processed 14/08/2024 7426972319 Jaineni Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
431 TANDUR TS-34-014-013-001/010012
(NARSAPUR) 		3634014000NRG25040620240388296 04/06/2024 Yallakka 3634014WL006669 Yallakka 50422001 1048 1048 Processed 14/08/2024 7426972318 Yallakka Madavi Madavi GENERAL POST OFFICE(607245)
432 TANDUR TS-34-014-013-001/010023
(NARSAPUR) 		3634014000NRG25040620240388298 04/06/2024 Raajakka 3634014WL006669 Raajakka 50422001 873 873 Processed 14/08/2024 7426972320 Mrs. MACCHANENI RAJAKKA TELANGANA GRAMEENA BANK(607195)
433 TANDUR TS-34-014-013-001/010054
(NARSAPUR) 		3634014000NRG25040620240388299 04/06/2024 rajam 3634014WL006669 rajam 50422001 1048 1048 Processed 14/08/2024 7426972321 PALLE RAJAM UNION BANK OF INDIA(508500)
434 TANDUR TS-34-014-013-001/010058
(NARSAPUR) 		3634014000NRG25040620240388300 04/06/2024 Posakka 3634014WL006669 Posakka 50422001 524 524 Processed 14/08/2024 7426972322 Mrs. MUCHINENI POSHAKKA TELANGANA GRAMEENA BANK(607195)
435 TANDUR TS-34-014-013-001/010106
(NARSAPUR) 		3634014000NRG25040620240388302 04/06/2024 Laccakka 3634014WL006669 Laccakka 50422001 1048 1048 Processed 14/08/2024 7426972289 Mrs. JAINENI RAJAKKA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
436 TANDUR TS-34-014-013-001/010106
(NARSAPUR) 		3634014000NRG25040620240388301 04/06/2024 Raajam 3634014WL006669 Raajam 50422001 1048 1048 Rejected 16/08/2024 7426972288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 TANDUR TS-34-014-013-001/010137
(NARSAPUR) 		3634014000NRG25040620240388304 04/06/2024 Eallakka 3634014WL006669 Eallakka 50422001 1048 1048 Processed 14/08/2024 7426972291 PALLA YELLAKKA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
438 TANDUR TS-34-014-013-001/010137
(NARSAPUR) 		3634014000NRG25040620240388303 04/06/2024 Raajam 3634014WL006669 Raajam 50422001 1048 1048 Processed 14/08/2024 7426972290 Mr. PALLE RAJAM TELANGANA GRAMEENA BANK(607195)
439 TANDUR TS-34-014-013-001/010140
(NARSAPUR) 		3634014000NRG25040620240388305 04/06/2024 Posham 3634014WL006669 Posham 50422001 524 524 Processed 14/08/2024 7426972292 MUCHINENI POSHAM UNION BANK OF INDIA(508500)
440 TANDUR TS-34-014-013-001/010205
(NARSAPUR) 		3634014000NRG25040620240388306 04/06/2024 Ellaiah 3634014WL006669 Ellaiah 50422001 1048 1048 Processed 14/08/2024 7426972309 JAINENI YELLAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
441 TANDUR TS-34-014-013-001/010205
(NARSAPUR) 		3634014000NRG25040620240388307 04/06/2024 Rajakka 3634014WL006669 Rajakka 50422001 1048 1048 Processed 14/08/2024 7426972310 Mrs. JAINENI RAJAKKA W O YELLAIAH TELANGANA GRAMEENA BANK(607195)
442 TANDUR TS-34-014-013-001/020026
(NARSAPUR) 		3634014000NRG25040620240387813 04/06/2024 Arju Baayi 3634014WL006659 Arju Baayi 50422001 660 660 Processed 14/08/2024 7426972311 Mrs. TODASAM ARJU BAI TELANGANA GRAMEENA BANK(607195)
443 TANDUR TS-34-014-013-001/020027
(NARSAPUR) 		3634014000NRG25040620240387814 04/06/2024 Arju 3634014WL006659 Arju 50422001 670 670 Processed 14/08/2024 7426972312 MR TODASAM ARJU STATE BANK OF INDIA(508548)
444 TANDUR TS-34-014-013-001/020029
(NARSAPUR) 		3634014000NRG25040620240387818 04/06/2024 Laxman 3634014WL006659 Laxman 50422001 558 558 Processed 14/08/2024 7426972323 MR KARAPATHA LAXMAN STATE BANK OF INDIA(508548)
445 TANDUR TS-34-014-013-001/020030
(NARSAPUR) 		3634014000NRG25040620240387820 04/06/2024 Somu 3634014WL006659 Somu 50422001 447 447 Processed 14/08/2024 7426972327 Mr. MADAVI SOMU TELANGANA GRAMEENA BANK(607195)
446 TANDUR TS-34-014-013-001/020031
(NARSAPUR) 		3634014000NRG25040620240387822 04/06/2024 Padma 3634014WL006659 Padma 50422001 558 558 Processed 14/08/2024 7426972313 Mrs. THODASAM PADMA TELANGANA GRAMEENA BANK(607195)
447 TANDUR TS-34-014-013-001/020047
(NARSAPUR) 		3634014000NRG25040620240387823 04/06/2024 Gamgu Bai 3634014WL006659 Gamgu Bai 50422001 660 660 Processed 14/08/2024 7426972324 Mrs. TALANDI GANGU BAI TELANGANA GRAMEENA BANK(607195)
448 TANDUR TS-34-014-013-001/020047
(NARSAPUR) 		3634014000NRG25040620240387824 04/06/2024 Ramesh 3634014WL006659 Ramesh 50422001 660 660 Processed 14/08/2024 7426972328 MR RAMESH THALANDI STATE BANK OF INDIA(508548)
449 TANDUR TS-34-014-013-001/020092
(NARSAPUR) 		3634014000NRG25040620240387825 04/06/2024 sudaker 3634014WL006659 sudaker 50422001 670 670 Processed 14/08/2024 7426972314 Mr. KOTNAKA SUDHAKAR TELANGANA GRAMEENA BANK(607195)
450 TANDUR TS-34-014-013-001/020099
(NARSAPUR) 		3634014000NRG25040620240387831 04/06/2024 Nilabai 3634014WL006659 Nilabai 50422001 558 558 Processed 14/08/2024 7426972326 Mrs. TALANDI NILABAI W O DHARMARAO TELANGANA GRAMEENA BANK(607195)
451 TANDUR TS-34-014-013-001/020100
(NARSAPUR) 		3634014000NRG25040620240387832 04/06/2024 mothiram 3634014WL006659 mothiram 50422001 670 670 Processed 14/08/2024 7426972315 Mr. KANAKA MOTHI RAM TELANGANA GRAMEENA BANK(607195)
452 TANDUR TS-34-014-013-001/020100
(NARSAPUR) 		3634014000NRG25040620240387833 04/06/2024 Nagamani 3634014WL006659 Nagamani 50422001 670 670 Processed 14/08/2024 7426972325 Mr. Kanaka Nagamani TELANGANA GRAMEENA BANK(607195)
453 TANDUR TS-34-014-013-001/020102
(NARSAPUR) 		3634014000NRG25040620240387834 04/06/2024 Rukmini 3634014WL006659 Rukmini 50422001 558 558 Processed 14/08/2024 7426972316 Mrs. TODASAM RUKMINI W O MARUTHI TELANGANA GRAMEENA BANK(607195)
454 TANDUR TS-34-014-004-015/010015
(TANDUR) 		3634014000NRG25030620240383374 04/06/2024 Punnamma 3634014WL006561 Punnamma 50427201 991 991 Processed 14/08/2024 7426972097 Mrs. MANDALA PUNNAMMA TELANGANA GRAMEENA BANK(607195)
455 TANDUR TS-34-014-004-015/010024
(TANDUR) 		3634014000NRG25030620240383375 04/06/2024 Posham 3634014WL006561 Posham 50427201 377 377 Processed 14/08/2024 7426972098 SURAPATHULA POSHAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
456 TANDUR TS-34-014-004-015/010035
(TANDUR) 		3634014000NRG25030620240383378 04/06/2024 Posu 3634014WL006561 Posu 50427201 1118 1118 Processed 14/08/2024 7426972099 Mrs. MUSKE POSANI TELANGANA GRAMEENA BANK(607195)
457 TANDUR TS-34-014-004-015/010036
(TANDUR) 		3634014000NRG25030620240383380 04/06/2024 Raajeshwari 3634014WL006561 Raajeshwari 50427201 1273 1273 Processed 14/08/2024 7426972336 INDARAPU RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
458 TANDUR TS-34-014-004-015/010037
(TANDUR) 		3634014000NRG25030620240383381 04/06/2024 Mallayya 3634014WL006561 Mallayya 50427201 1273 1273 Processed 14/08/2024 7426972201 INDARAPU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
459 TANDUR TS-34-014-004-015/010037
(TANDUR) 		3634014000NRG25030620240383382 04/06/2024 Padma 3634014WL006561 Padma 50427201 1273 1273 Processed 14/08/2024 7426972337 INDIRAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 TANDUR TS-34-014-004-015/010056
(TANDUR) 		3634014000NRG25030620240383383 04/06/2024 Rajitha 3634014WL006561 Rajitha 50427201 1061 1061 Processed 14/08/2024 7426972211 UpputlaRajitha FINCARE SMALL FINANCE BANK LTD(608304)
461 TANDUR TS-34-014-004-015/010100
(TANDUR) 		3634014000NRG25030620240383384 04/06/2024 Mallakka 3634014WL006561 Mallakka 50427201 383 383 Processed 14/08/2024 7426972202 Mrs. Gujjula Mallamma TELANGANA GRAMEENA BANK(607195)
462 TANDUR TS-34-014-004-015/010152
(TANDUR) 		3634014000NRG25030620240383385 04/06/2024 Taara 3634014WL006561 Taara 50427201 1264 1264 Processed 14/08/2024 7426972100 UPPUTLA THARA PUNJAB NATIONAL BANK(508568)
463 TANDUR TS-34-014-004-015/010159
(TANDUR) 		3634014000NRG25030620240383386 04/06/2024 Salamma 3634014WL006561 Salamma 50427201 1546 1546 Processed 14/08/2024 7426972338 Mrs. PEDDABOINA SALAMMA TELANGANA GRAMEENA BANK(607195)
464 TANDUR TS-34-014-004-015/010196
(TANDUR) 		3634014000NRG25030620240383388 04/06/2024 Durgamma 3634014WL006561 Durgamma 50427201 849 849 Processed 14/08/2024 7426972214 PEDDABOINA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 TANDUR TS-34-014-004-015/010205
(TANDUR) 		3634014000NRG25030620240383389 04/06/2024 Gattumallu 3634014WL006561 Gattumallu 50427201 186 186 Processed 14/08/2024 7426972101 Mr. JAMMISHETTI GATTUMALLU TELANGANA GRAMEENA BANK(607195)
466 TANDUR TS-34-014-004-015/010205
(TANDUR) 		3634014000NRG25030620240383390 04/06/2024 Sunita 3634014WL006561 Sunita 50427201 1118 1118 Processed 14/08/2024 7426972102 Mrs. JAMMISHETTI SUNUTHA W O GATTUMALLU TELANGANA GRAMEENA BANK(607195)
467 TANDUR TS-34-014-004-015/010323
(TANDUR) 		3634014000NRG25030620240383393 04/06/2024 Rambaayi 3634014WL006561 Rambaayi 50427201 1051 1051 Processed 14/08/2024 7426972339 Mrs. Nakka Rambayi Rambayi W o Ankulu TELANGANA GRAMEENA BANK(607195)
468 TANDUR TS-34-014-004-015/010325
(TANDUR) 		3634014000NRG25030620240383395 04/06/2024 Gauramma 3634014WL006561 Gauramma 50427201 1095 1095 Processed 14/08/2024 7426972103 MADDELA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 TANDUR TS-34-014-004-015/010335
(TANDUR) 		3634014000NRG25030620240383396 04/06/2024 Lakshmi 3634014WL006561 Lakshmi 50427201 1032 1032 Processed 14/08/2024 7426972104 Mrs. JANGAMPALLI LAXMI W O JANGAMPALLI TELANGANA GRAMEENA BANK(607195)
470 TANDUR TS-34-014-004-015/010341
(TANDUR) 		3634014000NRG25030620240383397 04/06/2024 Baapu 3634014WL006561 Baapu 50427201 1095 1095 Processed 14/08/2024 7426972340 Mr. KAMBALA BAPU TELANGANA GRAMEENA BANK(607195)
471 TANDUR TS-34-014-004-015/010352
(TANDUR) 		3634014000NRG25030620240383398 04/06/2024 Suma 3634014WL006561 Suma 50427201 197 197 Processed 14/08/2024 7426972105 DHAGAM SUMA FINCARE SMALL FINANCE BANK LTD(608304)
472 TANDUR TS-34-014-004-015/010356
(TANDUR) 		3634014000NRG25030620240383400 04/06/2024 Rajita 3634014WL006561 Rajita 50427201 964 964 Processed 14/08/2024 7426972342 Mrs. Kasipeta Rajitha TELANGANA GRAMEENA BANK(607195)
473 TANDUR TS-34-014-004-015/010356
(TANDUR) 		3634014000NRG25030620240383399 04/06/2024 Ravi Kumar 3634014WL006561 Ravi Kumar 50427201 964 964 Processed 14/08/2024 7426972341 KASIPETA RAVI KUMAR UNION BANK OF INDIA(508500)
474 TANDUR TS-34-014-004-015/010358
(TANDUR) 		3634014000NRG25030620240383402 04/06/2024 Rajeshwari 3634014WL006561 Rajeshwari 50427201 964 964 Processed 14/08/2024 7426972344 KASIPETA RAJESHWARI UNION BANK OF INDIA(508500)
475 TANDUR TS-34-014-004-015/010358
(TANDUR) 		3634014000NRG25030620240383401 04/06/2024 Shamkar 3634014WL006561 Shamkar 50427201 964 964 Processed 14/08/2024 7426972343 KASIPETA SHANKAR UNION BANK OF INDIA(508500)
476 TANDUR TS-34-014-004-015/010359
(TANDUR) 		3634014000NRG25030620240383403 04/06/2024 Krishna 3634014WL006561 Krishna 50427201 964 964 Processed 14/08/2024 7426972106 KASIPETA KRISHNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
477 TANDUR TS-34-014-004-015/010359
(TANDUR) 		3634014000NRG25030620240383404 04/06/2024 Tirumala 3634014WL006561 Tirumala 50427201 964 964 Processed 14/08/2024 7426972107 KasipetaThirumala FINCARE SMALL FINANCE BANK LTD(608304)
478 TANDUR TS-34-014-004-015/010364
(TANDUR) 		3634014000NRG25030620240383405 04/06/2024 Mallamma 3634014WL006561 Mallamma 50427201 1032 1032 Processed 14/08/2024 7426972345 MRS KORALLA MALLAMMA STATE BANK OF INDIA(508548)
479 TANDUR TS-34-014-004-015/010369
(TANDUR) 		3634014000NRG25030620240383407 04/06/2024 Hanmamt 3634014WL006561 Hanmamt 50427201 1032 1032 Processed 14/08/2024 7426972347 IPPA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
480 TANDUR TS-34-014-004-015/010369
(TANDUR) 		3634014000NRG25030620240383406 04/06/2024 Revati 3634014WL006561 Revati 50427201 1032 1032 Processed 14/08/2024 7426972346 IPPA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
481 TANDUR TS-34-014-004-015/010373
(TANDUR) 		3634014000NRG25030620240383408 04/06/2024 Lakshmi 3634014WL006561 Lakshmi 50427201 567 567 Processed 14/08/2024 7426972108 IPPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 TANDUR TS-34-014-004-015/010384
(TANDUR) 		3634014000NRG25030620240383409 04/06/2024 Shamkar 3634014WL006561 Shamkar 50427201 1306 1306 Processed 14/08/2024 7426972109 MR IPPA SHANKAR STATE BANK OF INDIA(508548)
483 TANDUR TS-34-014-004-015/010385
(TANDUR) 		3634014000NRG25030620240383411 04/06/2024 Lakshmi 3634014WL006561 Lakshmi 50427201 820 820 Processed 14/08/2024 7426972110 Mrs. LINGALA LAXMI TELANGANA GRAMEENA BANK(607195)
484 TANDUR TS-34-014-004-015/010391
(TANDUR) 		3634014000NRG25030620240383413 04/06/2024 Limgamma 3634014WL006561 Limgamma 50427201 1032 1032 Processed 14/08/2024 7426972212 Mrs. SANIGARAPU LINGAMMA TELANGANA GRAMEENA BANK(607195)
485 TANDUR TS-34-014-004-015/010392
(TANDUR) 		3634014000NRG25030620240383415 04/06/2024 Kamala 3634014WL006561 Kamala 50427201 1032 1032 Processed 14/08/2024 7426972349 Sanigarapu Kamalamma FINCARE SMALL FINANCE BANK LTD(608304)
486 TANDUR TS-34-014-004-015/010392
(TANDUR) 		3634014000NRG25030620240383414 04/06/2024 Swaami 3634014WL006561 Swaami 50427201 1032 1032 Processed 14/08/2024 7426972348 SHANIGARAPU SWAMI UNION BANK OF INDIA(508500)
487 TANDUR TS-34-014-004-015/010395
(TANDUR) 		3634014000NRG25030620240383416 04/06/2024 Raaju 3634014WL006561 Raaju 50427201 1306 1306 Processed 14/08/2024 7426972111 KORALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
488 TANDUR TS-34-014-004-015/010406
(TANDUR) 		3634014000NRG25030620240383417 04/06/2024 Mallu 3634014WL006561 Mallu 50427201 1183 1183 Processed 14/08/2024 7426972112 Mrs. IDIGINALA MALLAMMA TELANGANA GRAMEENA BANK(607195)
489 TANDUR TS-34-014-004-015/010439
(TANDUR) 		3634014000NRG25030620240383419 04/06/2024 Raajamma 3634014WL006561 Raajamma 50427201 871 871 Processed 14/08/2024 7426972350 IPPA RAJESWARI UNION BANK OF INDIA(508500)
490 TANDUR TS-34-014-004-015/010449
(TANDUR) 		3634014000NRG25030620240383421 04/06/2024 Laxmi 3634014WL006561 Laxmi 50427201 1183 1183 Processed 14/08/2024 7426972351 DURGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 TANDUR TS-34-014-004-015/010465
(TANDUR) 		3634014000NRG25030620240383422 04/06/2024 Shamkaramma 3634014WL006561 Shamkaramma 50427201 1032 1032 Processed 14/08/2024 7426972352 Mrs. Janga pelli Shankaramma TELANGANA GRAMEENA BANK(607195)
492 TANDUR TS-34-014-004-015/010474
(TANDUR) 		3634014000NRG25030620240383423 04/06/2024 Neela 3634014WL006561 Neela 50427201 876 876 Processed 14/08/2024 7426972113 KAMERA LEELA UNION BANK OF INDIA(508500)
493 TANDUR TS-34-014-004-015/010477
(TANDUR) 		3634014000NRG25030620240383424 04/06/2024 Raaju Baayi 3634014WL006561 Raaju Baayi 50427201 1032 1032 Processed 14/08/2024 7426972353 Mrs. Ippa Rajeswari TELANGANA GRAMEENA BANK(607195)
494 TANDUR TS-34-014-004-015/010482
(TANDUR) 		3634014000NRG25030620240383425 04/06/2024 Jyoti 3634014WL006561 Jyoti 50427201 756 756 Processed 14/08/2024 7426972354 PERUGU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
495 TANDUR TS-34-014-004-015/010483
(TANDUR) 		3634014000NRG25030620240383427 04/06/2024 Banayya 3634014WL006561 Banayya 50427201 218 218 Processed 14/08/2024 7426972356 IPPA BANAIAH UNION BANK OF INDIA(508500)
496 TANDUR TS-34-014-004-015/010483
(TANDUR) 		3634014000NRG25030620240383426 04/06/2024 Swaroopa 3634014WL006561 Swaroopa 50427201 871 871 Processed 14/08/2024 7426972355 IPPA SARUPA UNION BANK OF INDIA(508500)
497 TANDUR TS-34-014-004-015/010488
(TANDUR) 		3634014000NRG25030620240383428 04/06/2024 Kusuma 3634014WL006561 Kusuma 50427201 730 730 Processed 14/08/2024 7426972114 KOTA KUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 TANDUR TS-34-014-004-015/010491
(TANDUR) 		3634014000NRG25030620240383429 04/06/2024 Lakshmi 3634014WL006561 Lakshmi 50427201 615 615 Processed 14/08/2024 7426972142 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
499 TANDUR TS-34-014-004-015/010496
(TANDUR) 		3634014000NRG25030620240383432 04/06/2024 Madanamma 3634014WL006561 Madanamma 50427201 1306 1306 Processed 14/08/2024 7426972358 Mrs. IPPA MADHUNAMMA TELANGANA GRAMEENA BANK(607195)
500 TANDUR TS-34-014-004-015/010496
(TANDUR) 		3634014000NRG25030620240383431 04/06/2024 Momdayya 3634014WL006561 Momdayya 50427201 1088 1088 Processed 14/08/2024 7426972357 Ippa Mondi AIRTEL PAYMENTS BANK LIMITED(990288)
501 TANDUR TS-34-014-004-015/010502
(TANDUR) 		3634014000NRG25030620240383433 04/06/2024 Shamkaramma 3634014WL006561 Shamkaramma 50427201 756 756 Processed 14/08/2024 7426972359 Mrs. IPPA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
502 TANDUR TS-34-014-004-015/010512
(TANDUR) 		3634014000NRG25030620240383434 04/06/2024 Lakshmi 3634014WL006561 Lakshmi 50427201 1025 1025 Processed 14/08/2024 7426972145 LINGALA LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
503 TANDUR TS-34-014-004-015/010513
(TANDUR) 		3634014000NRG25030620240383436 04/06/2024 Posu 3634014WL006561 Posu 50427201 1230 1230 Processed 14/08/2024 7426972360 TOGARU POSU . TELANGANA GRAMEENA BANK(607195)
504 TANDUR TS-34-014-004-015/010529
(TANDUR) 		3634014000NRG25030620240383438 04/06/2024 Oramma 3634014WL006561 Oramma 50427201 758 758 Processed 14/08/2024 7426972147 EPPA GOURU UNION BANK OF INDIA(508500)
505 TANDUR TS-34-014-004-015/010529
(TANDUR) 		3634014000NRG25030620240383437 04/06/2024 Raayammalu 3634014WL006561 Raayammalu 50427201 1011 1011 Processed 14/08/2024 7426972146 IPPA RAJAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
506 TANDUR TS-34-014-004-015/010557
(TANDUR) 		3634014000NRG25030620240383439 04/06/2024 Saleem 3634014WL006561 Saleem 50427201 1264 1264 Processed 14/08/2024 7426972148 Saleem S.K GENERAL POST OFFICE(607245)
507 TANDUR TS-34-014-004-015/010586
(TANDUR) 		3634014000NRG25030620240383440 04/06/2024 Oliya Bhi 3634014WL006561 Oliya Bhi 50427201 1516 1516 Processed 14/08/2024 7426972149 Oliya Bhi MD GENERAL POST OFFICE(607245)
508 TANDUR TS-34-014-004-015/010587
(TANDUR) 		3634014000NRG25030620240383442 04/06/2024 Rehana Begm 3634014WL006561 Rehana Begm 50427201 253 253 Processed 14/08/2024 7426972150 Rahna Begum FINCARE SMALL FINANCE BANK LTD(608304)
509 TANDUR TS-34-014-004-015/010595
(TANDUR) 		3634014000NRG25030620240383443 04/06/2024 Shabhana Begam 3634014WL006561 Shabhana Begam 50427201 386 386 Processed 14/08/2024 7426972168 SHAIK SHABHANA BEGUM UNION BANK OF INDIA(508500)
510 TANDUR TS-34-014-004-015/010602
(TANDUR) 		3634014000NRG25030620240383444 04/06/2024 Thahera Begam 3634014WL006561 Thahera Begam 50427201 386 386 Processed 14/08/2024 7426972196 Tahera Begam FINCARE SMALL FINANCE BANK LTD(608304)
511 TANDUR TS-34-014-004-015/010610
(TANDUR) 		3634014000NRG25030620240383445 04/06/2024 Madunamma 3634014WL006561 Madunamma 50427201 1546 1546 Processed 14/08/2024 7426972361 MRS PEDDABOINA MADANAMMA STATE BANK OF INDIA(508548)
512 TANDUR TS-34-014-004-015/010618
(TANDUR) 		3634014000NRG25030620240383446 04/06/2024 Mallakka 3634014WL006561 Mallakka 50427201 1118 1118 Processed 14/08/2024 7426972151 ABBARLA MALLAKKA UNION BANK OF INDIA(508500)
513 TANDUR TS-34-014-004-015/010635
(TANDUR) 		3634014000NRG25030620240383447 04/06/2024 Lakshman 3634014WL006561 Lakshman 50427201 373 373 Rejected 16/08/2024 7426972152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 TANDUR TS-34-014-004-015/010644
(TANDUR) 		3634014000NRG25030620240383449 04/06/2024 Narsamma 3634014WL006561 Narsamma 50427201 773 773 Processed 14/08/2024 7426972153 PEDDABOINA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
515 TANDUR TS-34-014-004-015/010644
(TANDUR) 		3634014000NRG25030620240383448 04/06/2024 Raama Krishana 3634014WL006561 Raama Krishana 50427201 1031 1031 Processed 14/08/2024 7426972362 PEDDABOINA RAMA KISTU INDIA POST PAYMENTS BANK LIMITED(508528)
516 TANDUR TS-34-014-004-015/010740
(TANDUR) 		3634014000NRG25030620240383452 04/06/2024 Lakshmi 3634014WL006561 Lakshmi 50427201 1061 1061 Processed 14/08/2024 7426972363 BUKALA LAXMI UNION BANK OF INDIA(508500)
517 TANDUR TS-34-014-004-015/010752
(TANDUR) 		3634014000NRG25030620240383453 04/06/2024 Mallamma 3634014WL006561 Mallamma 50427201 1095 1095 Processed 14/08/2024 7426972364 VEMULAVADA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 TANDUR TS-34-014-004-015/010767
(TANDUR) 		3634014000NRG25030620240383454 04/06/2024 Ashamma 3634014WL006561 Ashamma 50427201 1273 1273 Processed 14/08/2024 7426972365 Mrs. SALIGAMA ASHAMMA TELANGANA GRAMEENA BANK(607195)
519 TANDUR TS-34-014-004-015/010773
(TANDUR) 		3634014000NRG25030620240383455 04/06/2024 Raadamma 3634014WL006561 Raadamma 50427201 913 913 Processed 14/08/2024 7426972206 POLAVENI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 TANDUR TS-34-014-004-015/010778
(TANDUR) 		3634014000NRG25030620240383456 04/06/2024 Lakshmi 3634014WL006561 Lakshmi 50427201 1061 1061 Processed 14/08/2024 7426972366 Mrs. KAMPELA LAXMI TELANGANA GRAMEENA BANK(607195)
521 TANDUR TS-34-014-004-015/010782
(TANDUR) 		3634014000NRG25030620240383457 04/06/2024 Raadaa 3634014WL006561 Raadaa 50427201 1273 1273 Processed 14/08/2024 7426972203 UPPUTLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
522 TANDUR TS-34-014-004-015/010795
(TANDUR) 		3634014000NRG25030620240383458 04/06/2024 Mallamma 3634014WL006561 Mallamma 50427201 1264 1264 Processed 14/08/2024 7426972208 MEDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 TANDUR TS-34-014-004-015/010797
(TANDUR) 		3634014000NRG25030620240383459 04/06/2024 Saavitri 3634014WL006561 Saavitri 50427201 1031 1031 Processed 14/08/2024 7426972367 Mrs. SALIGAMA SAVITHRI TELANGANA GRAMEENA BANK(607195)
524 TANDUR TS-34-014-004-015/010809
(TANDUR) 		3634014000NRG25030620240383460 04/06/2024 Ashamma 3634014WL006561 Ashamma 50427201 1546 1546 Processed 14/08/2024 7426972368 Mrs. MATHKULA ASHAMMA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
525 TANDUR TS-34-014-004-015/010820
(TANDUR) 		3634014000NRG25030620240383461 04/06/2024 Lakshmi 3634014WL006561 Lakshmi 50427201 567 567 Processed 14/08/2024 7426972154 Mrs. INDARAPU LAXMI W O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
526 TANDUR TS-34-014-004-015/010826
(TANDUR) 		3634014000NRG25030620240383463 04/06/2024 Bhoomayya 3634014WL006561 Bhoomayya 50427201 1031 1031 Processed 14/08/2024 7426972369 PEDDABOINA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
527 TANDUR TS-34-014-004-015/010826
(TANDUR) 		3634014000NRG25030620240383464 04/06/2024 Raaju 3634014WL006561 Raaju 50427201 1546 1546 Processed 14/08/2024 7426972155 Mrs. Peddaboina Rajamma TELANGANA GRAMEENA BANK(607195)
528 TANDUR TS-34-014-004-015/010843
(TANDUR) 		3634014000NRG25030620240383466 04/06/2024 Padma 3634014WL006561 Padma 50427201 1118 1118 Processed 14/08/2024 7426972370 MuskePadma FINCARE SMALL FINANCE BANK LTD(608304)
529 TANDUR TS-34-014-004-015/010846
(TANDUR) 		3634014000NRG25030620240383467 04/06/2024 Sattamma 3634014WL006561 Sattamma 50427201 793 793 Processed 14/08/2024 7426972156 Mrs. MATHUKULA SATHYAMMA W O BAPU TELANGANA GRAMEENA BANK(607195)
530 TANDUR TS-34-014-004-015/010848
(TANDUR) 		3634014000NRG25030620240383468 04/06/2024 Rajitha 3634014WL006561 Rajitha 50427201 746 746 Processed 14/08/2024 7426972157 Mrs. MENUGU RAJITHA TELANGANA GRAMEENA BANK(607195)
531 TANDUR TS-34-014-004-015/010907
(TANDUR) 		3634014000NRG25030620240383471 04/06/2024 Chilukamma 3634014WL006561 Chilukamma 50427201 1306 1306 Processed 14/08/2024 7426972371 SALIGAMA CHILUKAMMA UNION BANK OF INDIA(508500)
532 TANDUR TS-34-014-004-015/010941
(TANDUR) 		3634014000NRG25030620240383472 04/06/2024 Tara 3634014WL006561 Tara 50427201 1095 1095 Processed 14/08/2024 7426972372 RAVULA TARA INDIA POST PAYMENTS BANK LIMITED(508528)
533 TANDUR TS-34-014-004-015/010942
(TANDUR) 		3634014000NRG25030620240383473 04/06/2024 Reva 3634014WL006561 Reva 50427201 913 913 Processed 14/08/2024 7426972373 ONDRE REVA INDIA POST PAYMENTS BANK LIMITED(508528)
534 TANDUR TS-34-014-004-015/011006
(TANDUR) 		3634014000NRG25030620240383474 04/06/2024 Leela 3634014WL006561 Leela 50427201 913 913 Processed 14/08/2024 7426972222 DURGAM LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
535 TANDUR TS-34-014-004-015/011007
(TANDUR) 		3634014000NRG25030620240383475 04/06/2024 Lalita 3634014WL006561 Lalita 50427201 913 913 Processed 14/08/2024 7426972374 DURGAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
536 TANDUR TS-34-014-004-015/011007
(TANDUR) 		3634014000NRG25030620240383476 04/06/2024 Shankar 3634014WL006561 Shankar 50427201 730 730 Processed 14/08/2024 7426972375 DURGAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 TANDUR TS-34-014-004-015/011043
(TANDUR) 		3634014000NRG25030620240383478 04/06/2024 Narasamma 3634014WL006561 Narasamma 50427201 653 653 Processed 14/08/2024 7426972377 Mrs. IPPA NARSAMMA TELANGANA GRAMEENA BANK(607195)
538 TANDUR TS-34-014-004-015/011043
(TANDUR) 		3634014000NRG25030620240383477 04/06/2024 Poshamallu 3634014WL006561 Poshamallu 50427201 871 871 Processed 14/08/2024 7426972376 Mr. IPPA POSHAMALLU TELANGANA GRAMEENA BANK(607195)
539 TANDUR TS-34-014-004-015/011060
(TANDUR) 		3634014000NRG25030620240383480 04/06/2024 Akramullakhan 3634014WL006561 Akramullakhan 50427201 964 964 Processed 14/08/2024 7426972198 ANKOOS KHAN UNION BANK OF INDIA(508500)
540 TANDUR TS-34-014-004-015/011060
(TANDUR) 		3634014000NRG25030620240383479 04/06/2024 Ameena Bhee 3634014WL006561 Ameena Bhee 50427201 964 964 Processed 14/08/2024 7426972197 Mrs. HIMAMBEE . TELANGANA GRAMEENA BANK(607195)
541 TANDUR TS-34-014-004-015/011209
(TANDUR) 		3634014000NRG25030620240383481 04/06/2024 Bhagya 3634014WL006561 Bhagya 50427201 1157 1157 Processed 14/08/2024 7426972199 IPPA BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
542 TANDUR TS-34-014-004-015/011287
(TANDUR) 		3634014000NRG25030620240383482 04/06/2024 Akkamma 3634014WL006561 Akkamma 50427201 756 756 Processed 14/08/2024 7426972207 Mrs. PITTALA AKYAMMA TELANGANA GRAMEENA BANK(607195)
543 TANDUR TS-34-014-004-015/011458
(TANDUR) 		3634014000NRG25030620240383485 04/06/2024 Narasamma 3634014WL006561 Narasamma 50427201 1022 1022 Processed 14/08/2024 7426972378 Mrs. BANDI NARASAMMA TELANGANA GRAMEENA BANK(607195)
544 TANDUR TS-34-014-004-015/011628
(TANDUR) 		3634014000NRG25030620240383487 04/06/2024 Komuraiah 3634014WL006561 Komuraiah 50427201 1032 1032 Processed 14/08/2024 7426972393 PULLURI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
545 TANDUR TS-34-014-004-015/011628
(TANDUR) 		3634014000NRG25030620240383488 04/06/2024 Nagaraju 3634014WL006561 Nagaraju 50427201 1032 1032 Processed 14/08/2024 7426972394 PULLIRI NAGA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
546 TANDUR TS-34-014-004-015/011823
(TANDUR) 		3634014000NRG25030620240383490 04/06/2024 Rajeshwari 3634014WL006561 Rajeshwari 50427201 851 851 Processed 14/08/2024 7426972395 CHADUVULA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
547 TANDUR TS-34-014-004-015/011837
(TANDUR) 		3634014000NRG25030620240383491 04/06/2024 Kistaiah 3634014WL006561 Kistaiah 50427201 851 851 Processed 14/08/2024 7426972396 TANI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 TANDUR TS-34-014-004-015/011872
(TANDUR) 		3634014000NRG25030620240383492 04/06/2024 Latha 3634014WL006561 Latha 50427201 1149 1149 Processed 14/08/2024 7426972204 MANCHARLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
549 TANDUR TS-34-014-004-015/011873
(TANDUR) 		3634014000NRG25030620240383493 04/06/2024 Anitha 3634014WL006561 Anitha 50427201 1149 1149 Processed 14/08/2024 7426972205 MANCHARLA ANITHA . TELANGANA GRAMEENA BANK(607195)
550 TANDUR TS-34-014-004-015/011975
(TANDUR) 		3634014000NRG25030620240383496 04/06/2024 Lata 3634014WL006561 Lata 50427201 756 756 Processed 14/08/2024 7426972143 Mrs. IDIGIRALA NAGALATHA TELANGANA GRAMEENA BANK(607195)
551 TANDUR TS-34-014-004-015/011975
(TANDUR) 		3634014000NRG25030620240383495 04/06/2024 Tirupati 3634014WL006561 Tirupati 50427201 756 756 Processed 14/08/2024 7426972144 IDIGIRALA THIRUPATHI UNION BANK OF INDIA(508500)
552 TANDUR TS-34-014-004-015/012059
(TANDUR) 		3634014000NRG25030620240383497 04/06/2024 Chandu 3634014WL006561 Chandu 50427201 1306 1306 Processed 14/08/2024 7426972213 Chandu Korala GENERAL POST OFFICE(607245)
553 TANDUR TS-34-014-004-015/012108
(TANDUR) 		3634014000NRG25030620240383499 04/06/2024 Hamidkhan 3634014WL006561 Hamidkhan 50427201 1157 1157 Processed 14/08/2024 7426972216 Mr. Hameed Khan TELANGANA GRAMEENA BANK(607195)
554 TANDUR TS-34-014-004-015/012108
(TANDUR) 		3634014000NRG25030620240383500 04/06/2024 Pharana 3634014WL006561 Pharana 50427201 1157 1157 Processed 14/08/2024 7426972217 Pharana SK SK GENERAL POST OFFICE(607245)
555 TANDUR TS-34-014-004-015/012129
(TANDUR) 		3634014000NRG25030620240383502 04/06/2024 Soujanya 3634014WL006561 Soujanya 50427201 1149 1149 Processed 14/08/2024 7426972253 UPPUTLA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
556 TANDUR TS-34-014-004-015/012155
(TANDUR) 		3634014000NRG25030620240383504 04/06/2024 Pushpalatha 3634014WL006561 Pushpalatha 50427201 1149 1149 Processed 14/08/2024 7426972218 EllelaPushpalatha FINCARE SMALL FINANCE BANK LTD(608304)
557 TANDUR TS-34-014-004-015/012161
(TANDUR) 		3634014000NRG25030620240383506 04/06/2024 Rajeshwari 3634014WL006561 Rajeshwari 50427201 766 766 Processed 14/08/2024 7426972250 MuskeRajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
558 TANDUR TS-34-014-004-015/012163
(TANDUR) 		3634014000NRG25030620240383508 04/06/2024 mallesh 3634014WL006561 mallesh 50427201 574 574 Processed 14/08/2024 7426972251 MAATHKULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
559 TANDUR TS-34-014-004-015/012163
(TANDUR) 		3634014000NRG25030620240383509 04/06/2024 manga 3634014WL006561 manga 50427201 574 574 Processed 14/08/2024 7426972252 MATHKULA MANGA . TELANGANA GRAMEENA BANK(607195)
560 TANDUR TS-34-014-004-015/012208
(TANDUR) 		3634014000NRG25030620240383513 04/06/2024 mamata 3634014WL006561 mamata 50427201 773 773 Processed 14/08/2024 7426972219 PEDDABOINA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
561 TANDUR TS-34-014-004-015/012223
(TANDUR) 		3634014000NRG25030620240383514 04/06/2024 kamala 3634014WL006561 kamala 50427201 1022 1022 Processed 14/08/2024 7426972220 Bandi Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
562 TANDUR TS-34-014-007-020/010019
(CHOUTPALLE) 		3634014000NRG25040620240387326 04/06/2024 Chamdrashekar 3634014WL006646 Chamdrashekar 50427201 1699 1699 Processed 14/08/2024 7426972397 JADI CHANDRA DAS THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
563 TANDUR TS-34-014-007-020/010036
(CHOUTPALLE) 		3634014000NRG25040620240387523 04/06/2024 Revathi 3634014WL006652 Revathi 50427201 940 940 Processed 14/08/2024 7426972380 Mrs. AVUNURI REVATHI TELANGANA GRAMEENA BANK(607195)
564 TANDUR TS-34-014-007-020/010038
(CHOUTPALLE) 		3634014000NRG25040620240387524 04/06/2024 Prem Kumaar 3634014WL006652 Prem Kumaar 50427201 1003 1003 Processed 14/08/2024 7426972398 Mr. Sunarkari Prem Kumar TELANGANA GRAMEENA BANK(607195)
565 TANDUR TS-34-014-007-020/010050
(CHOUTPALLE) 		3634014000NRG25040620240387528 04/06/2024 Raajeshwari 3634014WL006652 Raajeshwari 50427201 1436 1436 Processed 14/08/2024 7426972381 Mrs. CHEEMALA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
566 TANDUR TS-34-014-007-020/010063
(CHOUTPALLE) 		3634014000NRG25040620240387533 04/06/2024 Saavitri 3634014WL006652 Saavitri 50427201 223 223 Processed 14/08/2024 7426972382 Mrs. CHEEMALA SAVITHRI W O RAJALINGU TELANGANA GRAMEENA BANK(607195)
567 TANDUR TS-34-014-007-020/010074
(CHOUTPALLE) 		3634014000NRG25040620240387538 04/06/2024 Sunita 3634014WL006652 Sunita 50427201 1349 1349 Processed 14/08/2024 7426972383 Mrs. MUDAM SUNITHA TELANGANA GRAMEENA BANK(607195)
568 TANDUR TS-34-014-007-020/010091
(CHOUTPALLE) 		3634014000NRG25040620240387543 04/06/2024 Tirupati 3634014WL006652 Tirupati 50427201 861 861 Processed 14/08/2024 7426972385 KOTA TIRUPATHI UNION BANK OF INDIA(508500)
569 TANDUR TS-34-014-007-020/010095
(CHOUTPALLE) 		3634014000NRG25040620240387546 04/06/2024 Vemkatesham 3634014WL006652 Vemkatesham 50427201 1148 1148 Processed 14/08/2024 7426972399 Mr. KOTA VENKANNA TELANGANA GRAMEENA BANK(607195)
570 TANDUR TS-34-014-007-020/010097
(CHOUTPALLE) 		3634014000NRG25040620240387547 04/06/2024 Naagayya 3634014WL006652 Naagayya 50427201 670 670 Processed 14/08/2024 7426972400 CHUNARKAR NAGAIAH PUNJAB NATIONAL BANK(508568)
571 TANDUR TS-34-014-007-020/010121
(CHOUTPALLE) 		3634014000NRG25040620240387554 04/06/2024 Vijay Kumar 3634014WL006652 Vijay Kumar 50427201 1794 1794 Processed 14/08/2024 7426972401 CHEEMALA VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
572 TANDUR TS-34-014-007-020/010123
(CHOUTPALLE) 		3634014000NRG25040620240387556 04/06/2024 Srinivas 3634014WL006652 Srinivas 50427201 894 894 Processed 14/08/2024 7426972386 CHEEMALA SRINIVAS UNION BANK OF INDIA(508500)
573 TANDUR TS-34-014-007-020/010125
(CHOUTPALLE) 		3634014000NRG25040620240387557 04/06/2024 Bujjamma 3634014WL006652 Bujjamma 50427201 1084 1084 Processed 14/08/2024 7426972041 AKIDARI THIRUPATHAMMA TELANGANA GRAMEENA BANK(607195)
574 TANDUR TS-34-014-007-020/010142
(CHOUTPALLE) 		3634014000NRG25040620240387561 04/06/2024 Sunita 3634014WL006652 Sunita 50427201 1495 1495 Processed 14/08/2024 7426972042 Mrs. GANGADHARI SUNITHA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
575 TANDUR TS-34-014-007-020/010148
(CHOUTPALLE) 		3634014000NRG25040620240387563 04/06/2024 Venkatamma 3634014WL006652 Venkatamma 50427201 1436 1436 Processed 14/08/2024 7426972043 Mrs. SARATHI DEVIKA TELANGANA GRAMEENA BANK(607195)
576 TANDUR TS-34-014-007-020/010182
(CHOUTPALLE) 		3634014000NRG25040620240387566 04/06/2024 Shankar 3634014WL006652 Shankar 50427201 1142 1142 Processed 14/08/2024 7426972044 JUPAKA SHANKAR UNION BANK OF INDIA(508500)
577 TANDUR TS-34-014-007-020/010192
(CHOUTPALLE) 		3634014000NRG25040620240387568 04/06/2024 Raajemdar 3634014WL006652 Raajemdar 50427201 810 810 Processed 14/08/2024 7426972384 KOTA RAJENDAR HDFC BANK LTD(607152)
578 TANDUR TS-34-014-007-020/010199
(CHOUTPALLE) 		3634014000NRG25040620240387569 04/06/2024 Mallaiah 3634014WL006652 Mallaiah 50427201 1436 1436 Processed 14/08/2024 7426972215 Mr. CHUNAR KAR MALLAIAH TELANGANA GRAMEENA BANK(607195)
579 TANDUR TS-34-014-007-020/010221
(CHOUTPALLE) 		3634014000NRG25040620240387572 04/06/2024 Posu 3634014WL006652 Posu 50427201 1102 1102 Processed 14/08/2024 7426972379 Mrs. PERUGU POSU W O RAJALINGU TELANGANA GRAMEENA BANK(607195)
580 TANDUR TS-34-014-007-020/020001
(CHOUTPALLE) 		3634014000NRG25040620240387327 04/06/2024 Thara 3634014WL006646 Thara 50427201 1699 1699 Processed 14/08/2024 7426972200 Miss. RATNAM TARA D O BHAGAVAN TELANGANA GRAMEENA BANK(607195)
581 TANDUR TS-34-014-007-020/020005
(CHOUTPALLE) 		3634014000NRG25040620240387329 04/06/2024 Limbuna 3634014WL006646 Limbuna 50427201 1451 1451 Processed 14/08/2024 7426972387 Mrs. CHANDA LINBUNA TELANGANA GRAMEENA BANK(607195)
582 TANDUR TS-34-014-007-020/020006
(CHOUTPALLE) 		3634014000NRG25040620240387330 04/06/2024 Jaipaal 3634014WL006646 Jaipaal 50427201 1699 1699 Processed 14/08/2024 7426972045 MR JAIPAL MUNJAM STATE BANK OF INDIA(508548)
583 TANDUR TS-34-014-007-020/020007
(CHOUTPALLE) 		3634014000NRG25040620240387331 04/06/2024 Purushotham 3634014WL006646 Purushotham 50427201 1132 1132 Processed 14/08/2024 7426972046 Mr. DURGAM PURUSHOTTAM TELANGANA GRAMEENA BANK(607195)
584 TANDUR TS-34-014-007-020/020007
(CHOUTPALLE) 		3634014000NRG25040620240387332 04/06/2024 Yashoda 3634014WL006646 Yashoda 50427201 849 849 Processed 14/08/2024 7426972047 Mrs. DURGAM YASHODA W O PURUSHOTTAM TELANGANA GRAMEENA BANK(607195)
585 TANDUR TS-34-014-007-020/020008
(CHOUTPALLE) 		3634014000NRG25040620240387333 04/06/2024 Hanmamtu 3634014WL006646 Hanmamtu 50427201 745 745 Processed 14/08/2024 7426972048 Mr. HANUMANTHU CHANDRAGIRI TELANGANA GRAMEENA BANK(607195)
586 TANDUR TS-34-014-007-020/020008
(CHOUTPALLE) 		3634014000NRG25040620240387334 04/06/2024 Kamala 3634014WL006646 Kamala 50427201 1490 1490 Processed 14/08/2024 7426972049 Mrs. CHANDRAGIRI KAMALA TELANGANA GRAMEENA BANK(607195)
587 TANDUR TS-34-014-007-020/020010
(CHOUTPALLE) 		3634014000NRG25040620240387335 04/06/2024 Govimd 3634014WL006646 Govimd 50427201 1451 1451 Processed 14/08/2024 7426972050 DURGAM GOVINDU RAO . TELANGANA GRAMEENA BANK(607195)
588 TANDUR TS-34-014-007-020/020010
(CHOUTPALLE) 		3634014000NRG25040620240387336 04/06/2024 Shakumtala 3634014WL006646 Shakumtala 50427201 1451 1451 Processed 14/08/2024 7426972051 Mrs. DURGAM SHAKUNTHALA W O GOVINDU TELANGANA GRAMEENA BANK(607195)
589 TANDUR TS-34-014-007-020/020013
(CHOUTPALLE) 		3634014000NRG25040620240387337 04/06/2024 Taara Baayi 3634014WL006646 Taara Baayi 50427201 1800 1800 Processed 14/08/2024 7426972052 CHUNARKAR THARABAI . TELANGANA GRAMEENA BANK(607195)
590 TANDUR TS-34-014-007-020/020014
(CHOUTPALLE) 		3634014000NRG25040620240388833 04/06/2024 Hanmatraav 3634014WL006683 Hanmatraav 50427201 1632 1632 Processed 14/08/2024 7426972053 RATHANAM HANUMANTHA RAO UNION BANK OF INDIA(508500)
591 TANDUR TS-34-014-007-020/020017
(CHOUTPALLE) 		3634014000NRG25040620240387338 04/06/2024 Rashika Baayi 3634014WL006646 Rashika Baayi 50427201 1699 1699 Processed 14/08/2024 7426972054 Mrs. DURGAM RASIKA W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
592 TANDUR TS-34-014-007-020/020019
(CHOUTPALLE) 		3634014000NRG25040620240387340 04/06/2024 Nila 3634014WL006646 Nila 50427201 1209 1209 Processed 14/08/2024 7426972056 Mrs. DURGAM NEELA BAI W O.RUKMAJI TELANGANA GRAMEENA BANK(607195)
593 TANDUR TS-34-014-007-020/020019
(CHOUTPALLE) 		3634014000NRG25040620240387339 04/06/2024 Rukmaaji 3634014WL006646 Rukmaaji 50427201 1209 1209 Processed 14/08/2024 7426972055 DURGAM RUKMAJI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
594 TANDUR TS-34-014-007-020/020021
(CHOUTPALLE) 		3634014000NRG25040620240387341 04/06/2024 Miraa Baayi 3634014WL006646 Miraa Baayi 50427201 1209 1209 Processed 14/08/2024 7426972057 Mrs. DURGAM MEERA BAI TELANGANA GRAMEENA BANK(607195)
595 TANDUR TS-34-014-007-020/020022
(CHOUTPALLE) 		3634014000NRG25040620240387342 04/06/2024 Motiram 3634014WL006646 Motiram 50427201 1451 1451 Processed 14/08/2024 7426972058 Mr. CHANDA MOTHI RAM TELANGANA GRAMEENA BANK(607195)
596 TANDUR TS-34-014-007-020/020022
(CHOUTPALLE) 		3634014000NRG25040620240387343 04/06/2024 Shamtaa Baayi 3634014WL006646 Shamtaa Baayi 50427201 1451 1451 Processed 14/08/2024 7426972059 Mrs. CHANDA SHANTHA W O MOTHIRAM TELANGANA GRAMEENA BANK(607195)
597 TANDUR TS-34-014-007-020/020023
(CHOUTPALLE) 		3634014000NRG25040620240387344 04/06/2024 Baapu Raav 3634014WL006646 Baapu Raav 50427201 1800 1800 Processed 14/08/2024 7426972060 CHINAKAR BAPURAO TELANGANA GRAMEENA BANK(607195)
598 TANDUR TS-34-014-007-020/020026
(CHOUTPALLE) 		3634014000NRG25040620240387345 04/06/2024 Jayanta 3634014WL006646 Jayanta 50427201 1490 1490 Processed 14/08/2024 7426972088 CHUNAKAR JAYANTHI . TELANGANA GRAMEENA BANK(607195)
599 TANDUR TS-34-014-007-020/020027
(CHOUTPALLE) 		3634014000NRG25040620240387346 04/06/2024 Shakumtala 3634014WL006646 Shakumtala 50427201 1490 1490 Processed 14/08/2024 7426972388 Mrs. CHUNARKAR SHAKUNTHALA W O LAXMINAR TELANGANA GRAMEENA BANK(607195)
600 TANDUR TS-34-014-007-020/020033
(CHOUTPALLE) 		3634014000NRG25040620240387347 04/06/2024 Anjali 3634014WL006646 Anjali 50427201 1699 1699 Processed 14/08/2024 7426972089 DURAGAM ANJALI UNION BANK OF INDIA(508500)
601 TANDUR TS-34-014-007-020/020037
(CHOUTPALLE) 		3634014000NRG25040620240387348 04/06/2024 Usharani 3634014WL006646 Usharani 50427201 1451 1451 Processed 14/08/2024 7426972090 Mrs. DURGAM USHA RANI W O VIJAYA SHANKA TELANGANA GRAMEENA BANK(607195)
602 TANDUR TS-34-014-007-020/020037
(CHOUTPALLE) 		3634014000NRG25040620240387349 04/06/2024 Vijaya Shankar 3634014WL006646 Vijaya Shankar 50427201 1451 1451 Processed 14/08/2024 7426972389 DURGAM VIJAY SHANKAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
603 TANDUR TS-34-014-007-020/020038
(CHOUTPALLE) 		3634014000NRG25040620240387350 04/06/2024 Saraswathi 3634014WL006646 Saraswathi 50427201 497 497 Processed 14/08/2024 7426972091 Mrs. CHUNARKAR SARASWATHI W O MADU KUMA TELANGANA GRAMEENA BANK(607195)
604 TANDUR TS-34-014-007-020/020039
(CHOUTPALLE) 		3634014000NRG25040620240387351 04/06/2024 Jagadesh 3634014WL006646 Jagadesh 50427201 1490 1490 Processed 14/08/2024 7426972092 Mr. RATHNAM JAGADISH TELANGANA GRAMEENA BANK(607195)
605 TANDUR TS-34-014-007-020/020039
(CHOUTPALLE) 		3634014000NRG25040620240387352 04/06/2024 Param Jyothi 3634014WL006646 Param Jyothi 50427201 1490 1490 Processed 14/08/2024 7426972093 Mrs. RATNAM PARANJYOTHI W O JAGADISH TELANGANA GRAMEENA BANK(607195)
606 TANDUR TS-34-014-007-020/020049
(CHOUTPALLE) 		3634014000NRG25040620240387354 04/06/2024 Annapoorna 3634014WL006646 Annapoorna 50427201 1200 1200 Processed 14/08/2024 7426972095 Mrs. CHUNARKAR ANNAPURNA TELANGANA GRAMEENA BANK(607195)
607 TANDUR TS-34-014-007-020/020049
(CHOUTPALLE) 		3634014000NRG25040620240387353 04/06/2024 Taanaji 3634014WL006646 Taanaji 50427201 900 900 Processed 14/08/2024 7426972094 Taanaji chunarkar GENERAL POST OFFICE(607245)
608 TANDUR TS-34-014-007-020/020053
(CHOUTPALLE) 		3634014000NRG25040620240387355 04/06/2024 Suresh 3634014WL006646 Suresh 50427201 1800 1800 Processed 14/08/2024 7426972390 CHANDA SURESH UNION BANK OF INDIA(508500)
609 TANDUR TS-34-014-007-020/020053
(CHOUTPALLE) 		3634014000NRG25040620240387356 04/06/2024 Swaroopa 3634014WL006646 Swaroopa 50427201 300 300 Processed 14/08/2024 7426972096 CHANDA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
610 TANDUR TS-34-014-007-020/020063
(CHOUTPALLE) 		3634014000NRG25040620240387357 04/06/2024 Parvathi 3634014WL006646 Parvathi 50427201 1209 1209 Processed 14/08/2024 7426972391 Mrs. DUPPATI PARWATHI TELANGANA GRAMEENA BANK(607195)
611 TANDUR TS-34-014-007-020/020080
(CHOUTPALLE) 		3634014000NRG25040620240387358 04/06/2024 Aruna 3634014WL006646 Aruna 50427201 1800 1800 Processed 14/08/2024 7426972210 Aruna pendla pendla GENERAL POST OFFICE(607245)
612 TANDUR TS-34-014-007-020/030020
(CHOUTPALLE) 		3634014000NRG25040620240387369 04/06/2024 Padma 3634014WL006646 Padma 50427201 1161 1161 Processed 14/08/2024 7426972392 GOLISETTI PADMA UNION BANK OF INDIA(508500)
613 TANDUR TS-34-014-007-020/030045
(CHOUTPALLE) 		3634014000NRG25040620240387375 04/06/2024 Lakhman 3634014WL006646 Lakhman 50427201 1134 1134 Processed 14/08/2024 7426972159 RADANDI LAXMAN UNION BANK OF INDIA(508500)
614 TANDUR TS-34-014-007-020/030045
(CHOUTPALLE) 		3634014000NRG25040620240387376 04/06/2024 Nirmala 3634014WL006646 Nirmala 50427201 1134 1134 Processed 14/08/2024 7426972160 Mrs. RADANDI ANASURYA TELANGANA GRAMEENA BANK(607195)
615 TANDUR TS-34-014-007-020/030061
(CHOUTPALLE) 		3634014000NRG25040620240387381 04/06/2024 Shirisha 3634014WL006646 Shirisha 50427201 1169 1169 Processed 14/08/2024 7426972329 Mrs. ENAGANDULA SHIREESHA W O SURESH TELANGANA GRAMEENA BANK(607195)
616 TANDUR TS-34-014-007-020/030070
(CHOUTPALLE) 		3634014000NRG25040620240387387 04/06/2024 Chinnakka 3634014WL006646 Chinnakka 50427201 1402 1402 Processed 14/08/2024 7426972330 Mrs. VITTALA CHINNAKKA W O SWAMY TELANGANA GRAMEENA BANK(607195)
617 TANDUR TS-34-014-007-020/030109
(CHOUTPALLE) 		3634014000NRG25040620240387398 04/06/2024 Rajitha 3634014WL006646 Rajitha 50427201 1701 1701 Processed 14/08/2024 7426972331 SIDAM RAJITHA FINCARE SMALL FINANCE BANK LTD(608304)
618 TANDUR TS-34-014-007-020/030123
(CHOUTPALLE) 		3634014000NRG25040620240387403 04/06/2024 Bheemaiah 3634014WL006646 Bheemaiah 50427201 1134 1134 Processed 14/08/2024 7426972332 Bheemaiah Sidam GENERAL POST OFFICE(607245)
619 TANDUR TS-34-014-008-001/010003
(BOYAPALLE) 		3634014000NRG25040620240388780 04/06/2024 Gauramma 3634014WL006681 Gauramma 50427201 815 815 Processed 14/08/2024 7426972254 IPPA GOURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
620 TANDUR TS-34-014-008-001/010013
(BOYAPALLE) 		3634014000NRG25040620240387596 04/06/2024 Chinnakka 3634014WL006654 Chinnakka 50427201 816 816 Processed 14/08/2024 7426972209 Ippa Chinnakka FINCARE SMALL FINANCE BANK LTD(608304)
621 TANDUR TS-34-014-008-001/010020
(BOYAPALLE) 		3634014000NRG25040620240388783 04/06/2024 Shrinivaas 3634014WL006681 Shrinivaas 50427201 998 998 Processed 14/08/2024 7426972333 IPPA SRINIVAS UNION BANK OF INDIA(508500)
622 TANDUR TS-34-014-008-001/010023
(BOYAPALLE) 		3634014000NRG25040620240388785 04/06/2024 Lakshmi 3634014WL006681 Lakshmi 50427201 163 163 Processed 14/08/2024 7426972161 IPPA LAXMI . TELANGANA GRAMEENA BANK(607195)
623 TANDUR TS-34-014-008-001/010025
(BOYAPALLE) 		3634014000NRG25040620240388787 04/06/2024 Lakshmi 3634014WL006681 Lakshmi 50427201 815 815 Processed 14/08/2024 7426972162 Mrs. IPPA LAXMI TELANGANA GRAMEENA BANK(607195)
624 TANDUR TS-34-014-008-001/010026
(BOYAPALLE) 		3634014000NRG25040620240388788 04/06/2024 Lakshmi 3634014WL006681 Lakshmi 50427201 446 446 Processed 14/08/2024 7426972163 Mrs. IPPA MALLAMMA TELANGANA GRAMEENA BANK(607195)
625 TANDUR TS-34-014-008-001/010029
(BOYAPALLE) 		3634014000NRG25040620240388790 04/06/2024 Gamgu 3634014WL006681 Gamgu 50427201 774 774 Processed 14/08/2024 7426972164 Mrs. NIMMALA GANGAMMA TELANGANA GRAMEENA BANK(607195)
626 TANDUR TS-34-014-008-001/010051
(BOYAPALLE) 		3634014000NRG25040620240388802 04/06/2024 Devamma 3634014WL006681 Devamma 50427201 774 774 Processed 14/08/2024 7426972165 IppaDevika FINCARE SMALL FINANCE BANK LTD(608304)
627 TANDUR TS-34-014-008-001/010065
(BOYAPALLE) 		3634014000NRG25040620240388600 04/06/2024 Naagaraju 3634014WL006679 Naagaraju 50427201 1436 1436 Processed 14/08/2024 7426972166 THUPAKULA NAGARAJ UNION BANK OF INDIA(508500)
628 TANDUR TS-34-014-008-001/010140
(BOYAPALLE) 		3634014000NRG25040620240388805 04/06/2024 Suvarna 3634014WL006681 Suvarna 50427201 297 297 Processed 14/08/2024 7426972334 Suvarna Mandiga GENERAL POST OFFICE(607245)
629 TANDUR TS-34-014-008-001/010152
(BOYAPALLE) 		3634014000NRG25040620240388617 04/06/2024 Laxmi 3634014WL006679 Laxmi 50427201 1259 1259 Processed 14/08/2024 7426972167 AOURAGANI LAXMI UNION BANK OF INDIA(508500)
630 TANDUR TS-34-014-008-001/010172
(BOYAPALLE) 		3634014000NRG25040620240388621 04/06/2024 Ramesh 3634014WL006679 Ramesh 50427201 1555 1555 Processed 14/08/2024 7426972335 Mr. Eligeti Ramesh TELANGANA GRAMEENA BANK(607195)
631 TANDUR TS-34-014-008-001/010178
(BOYAPALLE) 		3634014000NRG25040620240388806 04/06/2024 Shantha 3634014WL006681 Shantha 50427201 810 810 Processed 14/08/2024 7426972158 Mrs. VELPULA SHANTA TELANGANA GRAMEENA BANK(607195)
632 TANDUR TS-34-014-008-001/010280
(BOYAPALLE) 		3634014000NRG25040620240388810 04/06/2024 Posu 3634014WL006681 Posu 50427201 465 465 Processed 14/08/2024 7426972221 IPPA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 208336 208336
Total 652819 652819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_040624APB_FTO_56978 50422001 DOP 19740
2 TANDUR TS3634014_040624APB_FTO_56978 50427201 DOP 188596
3 TANDUR TS3634014_040624APB_FTO_56978 Punjab National Bank PUNB0878800 MANCHERIAL 1117
4 TANDUR TS3634014_040624APB_FTO_56978 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 2056
5 TANDUR TS3634014_040624APB_FTO_56978 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 1009
6 TANDUR TS3634014_040624APB_FTO_56978 STATE BANK OF INDIA SBIN0020321 GODAVARIKHANI 1034
7 TANDUR TS3634014_040624APB_FTO_56978 STATE BANK OF INDIA SBIN0021035 DOP 1048
8 TANDUR TS3634014_040624APB_FTO_56978 STATE BANK OF INDIA SBIN0021035 GOLETI 9452
9 TANDUR TS3634014_040624APB_FTO_56978 STATE BANK OF INDIA SBIN0021941 REBBANA 270
10 TANDUR TS3634014_040624APB_FTO_56978 STATE BANK OF INDIA SBIN0061738 TANDUR 9280
11 TANDUR TS3634014_040624APB_FTO_56978 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 5501
12 TANDUR TS3634014_040624APB_FTO_56978 STATE BANK OF INDIA SBIN0RRDCGB DOP 11669
13 TANDUR TS3634014_040624APB_FTO_56978 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 41584
14 TANDUR TS3634014_040624APB_FTO_56978 UNION BANK OF INDIA UBIN0563528 SATTUPALLI 660
15 TANDUR TS3634014_040624APB_FTO_56978 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 6517
16 TANDUR TS3634014_040624APB_FTO_56978 UNION BANK OF INDIA UBIN0800686 DOP 1259
17 TANDUR TS3634014_040624APB_FTO_56978 UNION BANK OF INDIA UBIN0805793 DOP 14068
18 TANDUR TS3634014_040624APB_FTO_56978 UNION BANK OF INDIA UBIN0805793 TANDUR 68146
19 TANDUR TS3634014_040624APB_FTO_56978 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 7466
20 TANDUR TS3634014_040624APB_FTO_56978 UNION BANK OF INDIA UBIN0826774 REBBENA 1210
21 TANDUR TS3634014_040624APB_FTO_56978 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 127450
22 TANDUR TS3634014_040624APB_FTO_56978 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2171
23 TANDUR TS3634014_040624APB_FTO_56978 India Post Payments Bank IPOS0000001 MANCHERIAL 122693
24 TANDUR TS3634014_040624APB_FTO_56978 DOP SBIN0000DOP General Post Office-CBS 8823

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