Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:04:54 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_240424APB_FTO_17641
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-34-014-006-017/20765
(KISTAMPET) 		3634014000NRG25240420240096150 24/04/2024 Srinivas 3634014WL001808 Srinivas 00415 SBIN0015911 1471 1471 Processed 30/04/2024 3396892804 MR SAIDEM SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 1471 1471
2 TANDUR TS-34-014-001-006/010502
(KOTHAPALLE) 		3634014000NRG25240420240090751 24/04/2024 Mondi 3634014WL001717 Mondi 00415 SBIN0020120 1039 1039 Processed 30/04/2024 3396892862 MR ADE MONDI STATE BANK OF INDIA(508548)
3 TANDUR TS-34-014-009-001/010029
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089938 24/04/2024 Mallayya 3634014WL001685 Mallayya 00415 SBIN0020120 874 874 Processed 30/04/2024 3396892860 MR GATLA MALLAIAH STATE BANK OF INDIA(508548)
4 TANDUR TS-34-014-009-001/020022
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090015 24/04/2024 Rajita 3634014WL001685 Rajita 00415 SBIN0020120 671 671 Processed 30/04/2024 3396892898 MRS GURRAM RAJITHA STATE BANK OF INDIA(508548)
5 TANDUR TS-34-014-011-001/010790
(MADARAM) 		3634014000NRG25240420240091278 24/04/2024 Rajendhar 3634014WL001724 Rajendhar 00415 SBIN0020120 1980 1980 Processed 30/04/2024 3396892814 RAJENDER D HDFC BANK LTD(607152)
6 TANDUR TS-34-014-014-001/30156
(NELAIPALLE) 		3634014000NRG25240420240090141 24/04/2024 Degala Kistaiah 3634014WL001697 Degala Kistaiah 00415 SBIN0020120 190 190 Processed 30/04/2024 3396892861 DEGALA KISTAIAH UNION BANK OF INDIA(508500)
7 TANDUR TS-34-014-015-001/010254
(RAJEEV NAGAR) 		3634014000NRG25240420240090790 24/04/2024 Amkulu 3634014WL001718 Amkulu 00415 SBIN0020120 1187 1187 Processed 30/04/2024 3396892806 LINGAMPALLY NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5941 5941
8 TANDUR TS-34-014-006-017/20744
(KISTAMPET) 		3634014000NRG25240420240096147 24/04/2024 Kobragade Vijay 3634014WL001808 Kobragade Vijay 00415 SBIN0020361 1474 1474 Processed 30/04/2024 3396892816 KOBRAGADE VIJAY HDFC BANK LTD(607152)
SubTotal 1474 1474
9 TANDUR TS-34-014-011-001/010314
(MADARAM) 		3634014000NRG25240420240091273 24/04/2024 Shaamta 3634014WL001724 Shaamta 00415 SBIN0020912 1848 1848 Processed 30/04/2024 3396892864 MRS GORLAPALLI SANTHA STATE BANK OF INDIA(508548)
SubTotal 1848 1848
10 TANDUR TS-34-014-001-006/010222
(KOTHAPALLE) 		3634014000NRG25240420240090696 24/04/2024 Sujatha 3634014WL001717 Sujatha 00415 SBIN0021035 831 831 Processed 30/04/2024 3396892870 Mrs. JETTI SUJATHA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
11 TANDUR TS-34-014-001-006/010598
(KOTHAPALLE) 		3634014000NRG25240420240090761 24/04/2024 Ramulu 3634014WL001717 Ramulu 00415 SBIN0021035 1368 1368 Processed 30/04/2024 3396892844 KALABOINA RAMULU UNION BANK OF INDIA(508500)
12 TANDUR TS-34-014-006-017/020702
(KISTAMPET) 		3634014000NRG25240420240096136 24/04/2024 Srinivas 3634014WL001808 Srinivas 00415 SBIN0021035 295 295 Processed 30/04/2024 3396892858 KARUKURI SRINIVAS . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
13 TANDUR TS-34-014-011-001/020003
(MADARAM) 		3634014000NRG25240420240091280 24/04/2024 Gorrepalli Ramesh 3634014WL001724 Gorrepalli Ramesh 00415 SBIN0021035 1940 1940 Processed 30/04/2024 3396892901 MR RAMESH GORREPALLI STATE BANK OF INDIA(508548)
14 TANDUR TS-34-014-011-001/020004
(MADARAM) 		3634014000NRG25240420240091283 24/04/2024 Radha 3634014WL001724 Radha 00415 SBIN0021035 1030 1030 Processed 30/04/2024 3396892865 Mrs. KOTA RADHA . TELANGANA GRAMEENA BANK(607195)
15 TANDUR TS-34-014-013-001/010017
(NARSAPUR) 		3634014000NRG25240420240090545 24/04/2024 Kesuraavu 3634014WL001714 Kesuraavu 00415 SBIN0021035 1410 1410 Processed 30/04/2024 3396892867 NAITHAM KESHAVRAO UNION BANK OF INDIA(508500)
16 TANDUR TS-34-014-013-001/010027
(NARSAPUR) 		3634014000NRG25240420240090547 24/04/2024 Bhagavanth Rao 3634014WL001714 Bhagavanth Rao 00415 SBIN0021035 1410 1410 Processed 30/04/2024 3396892857 Mr. KURSINGU BHAGAVANTH RAO S O BHEEMU TELANGANA GRAMEENA BANK(607195)
17 TANDUR TS-34-014-013-001/010034
(NARSAPUR) 		3634014000NRG25240420240090549 24/04/2024 maruthi 3634014WL001714 maruthi 00415 SBIN0021035 940 940 Processed 30/04/2024 3396892812 maruthi Pendram Pendram GENERAL POST OFFICE(607245)
18 TANDUR TS-34-014-013-001/010052
(NARSAPUR) 		3634014000NRG25240420240090550 24/04/2024 Jamgu 3634014WL001714 Jamgu 00415 SBIN0021035 1410 1410 Processed 30/04/2024 3396892899 ATRAM JANGU UNION BANK OF INDIA(508500)
19 TANDUR TS-34-014-013-001/010078
(NARSAPUR) 		3634014000NRG25240420240090559 24/04/2024 Dharmaaraavu 3634014WL001714 Dharmaaraavu 00415 SBIN0021035 1410 1410 Processed 30/04/2024 3396892807 Mr. KURSENGA DHARMARAO TELANGANA GRAMEENA BANK(607195)
20 TANDUR TS-34-014-013-001/010120
(NARSAPUR) 		3634014000NRG25240420240090568 24/04/2024 motubai 3634014WL001714 motubai 00415 SBIN0021035 470 470 Processed 30/04/2024 3396892863 motubai Pendram Pendram GENERAL POST OFFICE(607245)
21 TANDUR TS-34-014-013-001/010210
(NARSAPUR) 		3634014000NRG25240420240090569 24/04/2024 situbai 3634014WL001714 situbai 00415 SBIN0021035 1175 1175 Processed 30/04/2024 3396892868 Mrs. SOYAM CHITHRU BAI BAI TELANGANA GRAMEENA BANK(607195)
22 TANDUR TS-34-014-013-001/010241
(NARSAPUR) 		3634014000NRG25240420240090570 24/04/2024 santhosh 3634014WL001714 santhosh 00415 SBIN0021035 940 940 Processed 30/04/2024 3396892900 MR SANTHOSH SOYAM STATE BANK OF INDIA(508548)
SubTotal 14629 14629
23 TANDUR TS-34-014-001-006/010421
(KOTHAPALLE) 		3634014000NRG25240420240090733 24/04/2024 Dagam Vamshikrishna 3634014WL001717 Dagam Vamshikrishna 00415 SBIN0061738 1225 1225 Processed 30/04/2024 3396892866 Mr. Daagam Vamshi Krushna TELANGANA GRAMEENA BANK(607195)
24 TANDUR TS-34-014-001-006/10760
(KOTHAPALLE) 		3634014000NRG25240420240090782 24/04/2024 Yeggay Renuka 3634014WL001717 Yeggay Renuka 00415 SBIN0061738 1404 1404 Processed 30/04/2024 3396892813 Mrs. YEGGAY RENUKA TELANGANA GRAMEENA BANK(607195)
25 TANDUR TS-34-014-006-017/020026
(KISTAMPET) 		3634014000NRG25240420240096080 24/04/2024 Tirupati 3634014WL001808 Tirupati 00415 SBIN0061738 1321 1321 Processed 30/04/2024 3396892808 Mr. BATTI THIRUPATHI TELANGANA GRAMEENA BANK(607195)
26 TANDUR TS-34-014-006-017/020493
(KISTAMPET) 		3634014000NRG25240420240096112 24/04/2024 VENKATESHAM BATTI 3634014WL001808 VENKATESHAM BATTI 00415 SBIN0061738 1474 1474 Processed 30/04/2024 3396892859 BATTI VENKATESHAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
27 TANDUR TS-34-014-009-001/010117
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089970 24/04/2024 Mahesh 3634014WL001685 Mahesh 00415 SBIN0061738 1258 1258 Processed 30/04/2024 3396892805 Mr. Pashula Mahendar TELANGANA GRAMEENA BANK(607195)
28 TANDUR TS-34-014-009-001/20121
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090029 24/04/2024 bheemaiah 3634014WL001685 bheemaiah 00415 SBIN0061738 758 758 Processed 30/04/2024 3396892815 Koti Bhemaiah THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
29 TANDUR TS-34-014-011-001/010150
(MADARAM) 		3634014000NRG25240420240091263 24/04/2024 Ashok 3634014WL001724 Ashok 00415 SBIN0061738 1940 1940 Processed 30/04/2024 3396892902 Mr. CHALLURI ASHOK TELANGANA GRAMEENA BANK(607195)
30 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25240420240091264 24/04/2024 Kamalaakar 3634014WL001724 Kamalaakar 00415 SBIN0061738 1980 1980 Processed 30/04/2024 3396892809 GORLAPALLI KAMALAKAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
31 TANDUR TS-34-014-011-001/020003
(MADARAM) 		3634014000NRG25240420240091281 24/04/2024 Mahesh 3634014WL001724 Mahesh 00415 SBIN0061738 1731 1731 Processed 30/04/2024 3396892803 Mr. GORLAPALLI MAHESH TELANGANA GRAMEENA BANK(607195)
32 TANDUR TS-34-014-014-001/030008
(NELAIPALLE) 		3634014000NRG25240420240090110 24/04/2024 Mallesh 3634014WL001697 Mallesh 00415 SBIN0061738 1047 1047 Processed 30/04/2024 3396892810 GUMMADI POSHAMALLU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
33 TANDUR TS-34-014-015-001/10733
(RAJEEV NAGAR) 		3634014000NRG25240420240090793 24/04/2024 praveen 3634014WL001718 praveen 00415 SBIN0061738 910 910 Processed 30/04/2024 3396892811 MR IPPA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
34 TANDUR TS-34-014-001-006/010511
(KOTHAPALLE) 		3634014000NRG25240420240090752 24/04/2024 Parvati 3634014WL001717 Parvati 00415 SBIN0RRDCGB 1048 1048 Processed 30/04/2024 3396892952 PERUGU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TANDUR TS-34-014-001-006/010574
(KOTHAPALLE) 		3634014000NRG25240420240090755 24/04/2024 Rajitha 3634014WL001717 Rajitha 00415 SBIN0RRDCGB 938 938 Processed 30/04/2024 3396892957 OGGARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 TANDUR TS-34-014-001-006/010630
(KOTHAPALLE) 		3634014000NRG25240420240090768 24/04/2024 odhakka 3634014WL001717 odhakka 00415 SBIN0RRDCGB 1368 1368 Processed 30/04/2024 3396893095 GANTA ODHAKKA UNION BANK OF INDIA(508500)
37 TANDUR TS-34-014-001-006/010634
(KOTHAPALLE) 		3634014000NRG25240420240090770 24/04/2024 Kavitha 3634014WL001717 Kavitha 00415 SBIN0RRDCGB 1271 1271 Processed 30/04/2024 3396892917 ANUMULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TANDUR TS-34-014-001-006/010676
(KOTHAPALLE) 		3634014000NRG25240420240090772 24/04/2024 sunitha 3634014WL001717 sunitha 00415 SBIN0RRDCGB 1144 1144 Processed 30/04/2024 3396892975 Mrs. DAGAM SUNITHA W O PRABHAKAR TELANGANA GRAMEENA BANK(607195)
39 TANDUR TS-34-014-004-015/011580
(TANDUR) 		3634014000NRG25240420240090092 24/04/2024 Satyamma 3634014WL001697 Satyamma 00415 SBIN0RRDCGB 481 481 Processed 30/04/2024 3396892965 BOLLI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TANDUR TS-34-014-004-015/012363
(TANDUR) 		3634014000NRG25240420240090100 24/04/2024 Sujatha 3634014WL001697 Sujatha 00415 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396892913 PITTALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TANDUR TS-34-014-006-017/010413
(KISTAMPET) 		3634014000NRG25240420240096068 24/04/2024 veMkaTi 3634014WL001808 veMkaTi 00415 SBIN0RRDCGB 757 757 Processed 30/04/2024 3396892924 Mr. LINGALA VENKATI TELANGANA GRAMEENA BANK(607195)
42 TANDUR TS-34-014-006-017/010440
(KISTAMPET) 		3634014000NRG25240420240096073 24/04/2024 leelavathi 3634014WL001808 leelavathi 00415 SBIN0RRDCGB 691 691 Processed 30/04/2024 3396892977 SHANIGARAPU LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TANDUR TS-34-014-006-017/010450
(KISTAMPET) 		3634014000NRG25240420240096074 24/04/2024 Rama 3634014WL001808 Rama 00415 SBIN0RRDCGB 599 599 Processed 30/04/2024 3396892921 MADE RAMA FINCARE SMALL FINANCE BANK LTD(608304)
44 TANDUR TS-34-014-006-017/010453
(KISTAMPET) 		3634014000NRG25240420240096076 24/04/2024 anitha 3634014WL001808 anitha 00415 SBIN0RRDCGB 599 599 Processed 30/04/2024 3396892922 MEDI ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
45 TANDUR TS-34-014-006-017/020705
(KISTAMPET) 		3634014000NRG25240420240096137 24/04/2024 Lakshmi 3634014WL001808 Lakshmi 00415 SBIN0RRDCGB 1474 1474 Processed 30/04/2024 3396892920 TEKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TANDUR TS-34-014-006-017/020710
(KISTAMPET) 		3634014000NRG25240420240096138 24/04/2024 Kavitha 3634014WL001808 Kavitha 00415 SBIN0RRDCGB 837 837 Processed 30/04/2024 3396893099 BATTINI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TANDUR TS-34-014-009-001/010092
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089965 24/04/2024 Ramakka 3634014WL001685 Ramakka 00415 SBIN0RRDCGB 1747 1747 Processed 30/04/2024 3396892968 Mrs. MADE RAMAKKA W O KISTAIAH TELANGANA GRAMEENA BANK(607195)
48 TANDUR TS-34-014-009-001/010200
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090001 24/04/2024 Kavitha 3634014WL001685 Kavitha 00415 SBIN0RRDCGB 1365 1365 Processed 30/04/2024 3396893011 GAJULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TANDUR TS-34-014-009-001/010205
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090003 24/04/2024 mounika 3634014WL001685 mounika 00415 SBIN0RRDCGB 874 874 Processed 30/04/2024 3396892959 DOSA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TANDUR TS-34-014-009-001/020108
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090024 24/04/2024 nanakka 3634014WL001685 nanakka 00415 SBIN0RRDCGB 671 671 Processed 30/04/2024 3396892978 Mrs. POGULA NANAKKA W O MALLESH TELANGANA GRAMEENA BANK(607195)
51 TANDUR TS-34-014-013-001/010222
(NARSAPUR) 		3634014000NRG25240420240091753 24/04/2024 Posham 3634014WL001729 Posham 00415 SBIN0RRDCGB 1167 1167 Processed 30/04/2024 3396893010 Mr. Jaineni Posham TELANGANA GRAMEENA BANK(607195)
52 TANDUR TS-34-014-013-001/010234
(NARSAPUR) 		3634014000NRG25240420240091755 24/04/2024 Hemalatha 3634014WL001729 Hemalatha 00415 SBIN0RRDCGB 700 700 Processed 30/04/2024 3396893092 Mrs. PALLE HEMALATHA TELANGANA GRAMEENA BANK(607195)
53 TANDUR TS-34-014-013-001/010234
(NARSAPUR) 		3634014000NRG25240420240091754 24/04/2024 Madhukar 3634014WL001729 Madhukar 00415 SBIN0RRDCGB 700 700 Processed 30/04/2024 3396893093 Mr. PALLE MADHUKAR TELANGANA GRAMEENA BANK(607195)
54 TANDUR TS-34-014-013-001/010237
(NARSAPUR) 		3634014000NRG25240420240091756 24/04/2024 Posham 3634014WL001729 Posham 00415 SBIN0RRDCGB 1167 1167 Processed 30/04/2024 3396893091 Mr. JAINENI POSHAM TELANGANA GRAMEENA BANK(607195)
55 TANDUR TS-34-014-013-001/010243
(NARSAPUR) 		3634014000NRG25240420240090571 24/04/2024 limbarao 3634014WL001714 limbarao 00415 SBIN0RRDCGB 1175 1175 Processed 30/04/2024 3396893098 Mr. SOYAM LIMBARAO TELANGANA GRAMEENA BANK(607195)
56 TANDUR TS-34-014-013-001/010244
(NARSAPUR) 		3634014000NRG25240420240090572 24/04/2024 gangubai 3634014WL001714 gangubai 00415 SBIN0RRDCGB 1175 1175 Processed 30/04/2024 3396893106 MR KOTNAKA MAINUBAYI STATE BANK OF INDIA(508548)
57 TANDUR TS-34-014-013-001/010247
(NARSAPUR) 		3634014000NRG25240420240090573 24/04/2024 Lachubai 3634014WL001714 Lachubai 00415 SBIN0RRDCGB 470 470 Processed 30/04/2024 3396893094 Mrs. KUDIMETHA LACHUBAI TELANGANA GRAMEENA BANK(607195)
58 TANDUR TS-34-014-014-001/010156
(NELAIPALLE) 		3634014000NRG25240420240090105 24/04/2024 Sumalatha 3634014WL001697 Sumalatha 00415 SBIN0RRDCGB 1047 1047 Processed 30/04/2024 3396892956 Mrs. KOTAPATI SUMALATHA TELANGANA GRAMEENA BANK(607195)
59 TANDUR TS-34-014-014-001/030033
(NELAIPALLE) 		3634014000NRG25240420240090116 24/04/2024 Mallakka 3634014WL001697 Mallakka 00415 SBIN0RRDCGB 779 779 Processed 30/04/2024 3396893097 Mrs. JADA MALLAKKA TELANGANA GRAMEENA BANK(607195)
60 TANDUR TS-34-014-014-001/030142
(NELAIPALLE) 		3634014000NRG25240420240090138 24/04/2024 Vijaya 3634014WL001697 Vijaya 00415 SBIN0RRDCGB 948 948 Processed 30/04/2024 3396893101 Gundaveni Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 26208 26208
61 TANDUR TS-34-014-011-001/010784
(MADARAM) 		3634014000NRG25240420240090821 24/04/2024 Sammarao 3634014WL001720 Sammarao 00468 UBIN0800431 1647 1647 Processed 30/04/2024 3396892770 Mr. NAGURLA SAMMARAO TELANGANA GRAMEENA BANK(607195)
SubTotal 1647 1647
62 TANDUR TS-34-014-001-004/010030
(KOTHAPALLE) 		3634014000NRG25240420240090351 24/04/2024 Beddala Ganesh 3634014WL001707 Beddala Ganesh 00468 UBIN0805793 1812 1812 Processed 30/04/2024 3396892895 BEDDALA GANESH UNION BANK OF INDIA(508500)
63 TANDUR TS-34-014-001-004/010092
(KOTHAPALLE) 		3634014000NRG25240420240090364 24/04/2024 Krishnaiah 3634014WL001707 Krishnaiah 00468 UBIN0805793 1091 1091 Processed 30/04/2024 3396892937 DURGAM KRISHNAIAH UNION BANK OF INDIA(508500)
64 TANDUR TS-34-014-001-004/010109
(KOTHAPALLE) 		3634014000NRG25240420240090375 24/04/2024 Rajitha 3634014WL001707 Rajitha 00468 UBIN0805793 1902 1902 Processed 30/04/2024 3396892986 JANGU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TANDUR TS-34-014-001-004/010183
(KOTHAPALLE) 		3634014000NRG25240420240090383 24/04/2024 Swarupa 3634014WL001707 Swarupa 00468 UBIN0805793 172 172 Processed 30/04/2024 3396892987 Swaroopa bOge bOge GENERAL POST OFFICE(607245)
66 TANDUR TS-34-014-001-004/010188
(KOTHAPALLE) 		3634014000NRG25240420240090384 24/04/2024 Sushma 3634014WL001707 Sushma 00468 UBIN0805793 218 218 Processed 30/04/2024 3396892985 MEKALA SUSHMA UNION BANK OF INDIA(508500)
67 TANDUR TS-34-014-001-004/010197
(KOTHAPALLE) 		3634014000NRG25240420240090385 24/04/2024 Sathaiah 3634014WL001707 Sathaiah 00468 UBIN0805793 1310 1310 Processed 30/04/2024 3396892980 BEMBADI SATHYAMMA UNION BANK OF INDIA(508500)
68 TANDUR TS-34-014-001-005/010115
(KOTHAPALLE) 		3634014000NRG25240420240098269 24/04/2024 Rajeshwari 3634014WL001845 Rajeshwari 00468 UBIN0805793 1632 1632 Processed 30/04/2024 3396893053 CHOPPADANDI RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
69 TANDUR TS-34-014-001-006/010114
(KOTHAPALLE) 		3634014000NRG25240420240090644 24/04/2024 Kalavati 3634014WL001717 Kalavati 00468 UBIN0805793 1470 1470 Processed 30/04/2024 3396892982 INGU KALAVATHI UNION BANK OF INDIA(508500)
70 TANDUR TS-34-014-001-006/010117
(KOTHAPALLE) 		3634014000NRG25240420240090646 24/04/2024 Kalavati 3634014WL001717 Kalavati 00468 UBIN0805793 894 894 Processed 30/04/2024 3396892790 Mrs. Jambojula Kalavathi TELANGANA GRAMEENA BANK(607195)
71 TANDUR TS-34-014-001-006/010180
(KOTHAPALLE) 		3634014000NRG25240420240090675 24/04/2024 Pushpaa 3634014WL001717 Pushpaa 00468 UBIN0805793 1215 1215 Processed 30/04/2024 3396892925 ERAWENI PUSHPA UNION BANK OF INDIA(508500)
72 TANDUR TS-34-014-001-006/010202
(KOTHAPALLE) 		3634014000NRG25240420240090691 24/04/2024 Lakshmi 3634014WL001717 Lakshmi 00468 UBIN0805793 1351 1351 Processed 30/04/2024 3396892794 Mrs. SIDDAM LAXMI TELANGANA GRAMEENA BANK(607195)
73 TANDUR TS-34-014-001-006/010268
(KOTHAPALLE) 		3634014000NRG25240420240090708 24/04/2024 Golem Laxmi 3634014WL001717 Golem Laxmi 00468 UBIN0805793 1368 1368 Processed 30/04/2024 3396892880 GOLEM LAXMI UNION BANK OF INDIA(508500)
74 TANDUR TS-34-014-001-006/010473
(KOTHAPALLE) 		3634014000NRG25240420240090745 24/04/2024 Akula mondi 3634014WL001717 Akula mondi 00468 UBIN0805793 1351 1351 Processed 30/04/2024 3396892886 AKULA MONDI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
75 TANDUR TS-34-014-001-006/010575
(KOTHAPALLE) 		3634014000NRG25240420240090756 24/04/2024 Thara 3634014WL001717 Thara 00468 UBIN0805793 1039 1039 Processed 30/04/2024 3396893042 EDHUNURI THARA UNION BANK OF INDIA(508500)
76 TANDUR TS-34-014-001-006/010623
(KOTHAPALLE) 		3634014000NRG25240420240090766 24/04/2024 mallesh 3634014WL001717 mallesh 00468 UBIN0805793 711 711 Processed 30/04/2024 3396892893 PEDDI MALLAIAH UNION BANK OF INDIA(508500)
77 TANDUR TS-34-014-001-006/010628
(KOTHAPALLE) 		3634014000NRG25240420240090767 24/04/2024 bhimakka 3634014WL001717 bhimakka 00468 UBIN0805793 229 229 Processed 30/04/2024 3396893048 ATRAM BEEMAKKA UNION BANK OF INDIA(508500)
78 TANDUR TS-34-014-001-006/010633
(KOTHAPALLE) 		3634014000NRG25240420240090769 24/04/2024 pentaiah 3634014WL001717 pentaiah 00468 UBIN0805793 234 234 Processed 30/04/2024 3396893002 KOMARAVELLY PENTAIAH UNION BANK OF INDIA(508500)
79 TANDUR TS-34-014-001-006/010676
(KOTHAPALLE) 		3634014000NRG25240420240090771 24/04/2024 prabakar 3634014WL001717 prabakar 00468 UBIN0805793 1144 1144 Processed 30/04/2024 3396892988 Dagam Prabakar AIRTEL PAYMENTS BANK LIMITED(990288)
80 TANDUR TS-34-014-001-006/010685
(KOTHAPALLE) 		3634014000NRG25240420240090773 24/04/2024 Narayana 3634014WL001717 Narayana 00468 UBIN0805793 1379 1379 Processed 30/04/2024 3396892877 ARIMADLA LAXMI NARAYANA UNION BANK OF INDIA(508500)
81 TANDUR TS-34-014-001-006/010689
(KOTHAPALLE) 		3634014000NRG25240420240090774 24/04/2024 Saritha 3634014WL001717 Saritha 00468 UBIN0805793 460 460 Processed 30/04/2024 3396893049 BUDARTHI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 TANDUR TS-34-014-001-006/10758
(KOTHAPALLE) 		3634014000NRG25240420240090781 24/04/2024 Kondu Padma 3634014WL001717 Kondu Padma 00468 UBIN0805793 1351 1351 Processed 30/04/2024 3396892796 JETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 TANDUR TS-34-014-004-015/010043
(TANDUR) 		3634014000NRG25240420240090061 24/04/2024 Pulgam Rajesham 3634014WL001697 Pulgam Rajesham 00468 UBIN0805793 784 784 Processed 30/04/2024 3396893036 PULGAM RAJESHAM ICICI BANK LTD(508534)
84 TANDUR TS-34-014-004-015/20206
(TANDUR) 		3634014000NRG25240420240090104 24/04/2024 yashwanth 3634014WL001697 yashwanth 00468 UBIN0805793 237 237 Processed 30/04/2024 3396892793 GOUTHRI SAI YASHWANTH S/O SRINIVAS THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
85 TANDUR TS-34-014-006-017/010048
(KISTAMPET) 		3634014000NRG25240420240096015 24/04/2024 Lakshmi 3634014WL001808 Lakshmi 00468 UBIN0805793 1095 1095 Processed 30/04/2024 3396893044 Mrs. SALIGAM LAXMI TELANGANA GRAMEENA BANK(607195)
86 TANDUR TS-34-014-006-017/010071
(KISTAMPET) 		3634014000NRG25240420240096020 24/04/2024 Narsamma 3634014WL001808 Narsamma 00468 UBIN0805793 1095 1095 Processed 30/04/2024 3396892993 Narsamma medi medi GENERAL POST OFFICE(607245)
87 TANDUR TS-34-014-006-017/010072
(KISTAMPET) 		3634014000NRG25240420240096021 24/04/2024 Ailamma 3634014WL001808 Ailamma 00468 UBIN0805793 821 821 Processed 30/04/2024 3396892995 Mr. MEDI AILAIAH S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
88 TANDUR TS-34-014-006-017/010177
(KISTAMPET) 		3634014000NRG25240420240096054 24/04/2024 Ellayya 3634014WL001808 Ellayya 00468 UBIN0805793 1387 1387 Processed 30/04/2024 3396893050 GUMMULA ELLAIAH UNION BANK OF INDIA(508500)
89 TANDUR TS-34-014-006-017/010404
(KISTAMPET) 		3634014000NRG25240420240096067 24/04/2024 Ankamma 3634014WL001808 Ankamma 00468 UBIN0805793 691 691 Processed 30/04/2024 3396893039 SANKARI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TANDUR TS-34-014-006-017/010420
(KISTAMPET) 		3634014000NRG25240420240096071 24/04/2024 Hasmitha 3634014WL001808 Hasmitha 00468 UBIN0805793 1193 1193 Processed 30/04/2024 3396892996 Dharmaji Hasmitha FINCARE SMALL FINANCE BANK LTD(608304)
91 TANDUR TS-34-014-006-017/010422
(KISTAMPET) 		3634014000NRG25240420240096072 24/04/2024 Mallu 3634014WL001808 Mallu 00468 UBIN0805793 757 757 Processed 30/04/2024 3396893041 MEDI MALLU UNION BANK OF INDIA(508500)
92 TANDUR TS-34-014-006-017/020012
(KISTAMPET) 		3634014000NRG25240420240096079 24/04/2024 Paapayya 3634014WL001808 Paapayya 00468 UBIN0805793 1474 1474 Processed 30/04/2024 3396892891 GANDAM PAPAIAH UNION BANK OF INDIA(508500)
93 TANDUR TS-34-014-006-017/020099
(KISTAMPET) 		3634014000NRG25240420240096090 24/04/2024 Lakshmi 3634014WL001808 Lakshmi 00468 UBIN0805793 599 599 Processed 30/04/2024 3396892951 Mandiga Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
94 TANDUR TS-34-014-006-017/020163
(KISTAMPET) 		3634014000NRG25240420240096101 24/04/2024 Shamkar 3634014WL001808 Shamkar 00468 UBIN0805793 189 189 Processed 30/04/2024 3396893003 Shamkar sadala GENERAL POST OFFICE(607245)
95 TANDUR TS-34-014-006-017/020463
(KISTAMPET) 		3634014000NRG25240420240096111 24/04/2024 Bharathi 3634014WL001808 Bharathi 00468 UBIN0805793 1057 1057 Processed 30/04/2024 3396892928 Mrs. INDURI BARATHI TELANGANA GRAMEENA BANK(607195)
96 TANDUR TS-34-014-006-017/020679
(KISTAMPET) 		3634014000NRG25240420240096130 24/04/2024 laxmi 3634014WL001808 laxmi 00468 UBIN0805793 1493 1493 Processed 30/04/2024 3396892997 PATTI LAXMI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
97 TANDUR TS-34-014-006-017/020683
(KISTAMPET) 		3634014000NRG25240420240096131 24/04/2024 Sanjeev 3634014WL001808 Sanjeev 00468 UBIN0805793 568 568 Processed 30/04/2024 3396893043 RAM TENKI SANJEEV UNION BANK OF INDIA(508500)
98 TANDUR TS-34-014-006-017/020687
(KISTAMPET) 		3634014000NRG25240420240096132 24/04/2024 vital 3634014WL001808 vital 00468 UBIN0805793 1474 1474 Processed 30/04/2024 3396892887 DURGAM VITTAL UNION BANK OF INDIA(508500)
99 TANDUR TS-34-014-006-017/020688
(KISTAMPET) 		3634014000NRG25240420240096133 24/04/2024 Srikantha 3634014WL001808 Srikantha 00468 UBIN0805793 896 896 Processed 30/04/2024 3396893004 MR DURGAM SRIKANTH STATE BANK OF INDIA(508548)
100 TANDUR TS-34-014-006-017/020696
(KISTAMPET) 		3634014000NRG25240420240096135 24/04/2024 darshana 3634014WL001808 darshana 00468 UBIN0805793 1179 1179 Processed 30/04/2024 3396892881 MRS DURGAM DARSHANA STATE BANK OF INDIA(508548)
101 TANDUR TS-34-014-006-017/020712
(KISTAMPET) 		3634014000NRG25240420240096140 24/04/2024 Venkatesh 3634014WL001808 Venkatesh 00468 UBIN0805793 837 837 Processed 30/04/2024 3396893089 THODETI VENKATESH UNION BANK OF INDIA(508500)
102 TANDUR TS-34-014-006-017/020714
(KISTAMPET) 		3634014000NRG25240420240096141 24/04/2024 Swapna 3634014WL001808 Swapna 00468 UBIN0805793 837 837 Processed 30/04/2024 3396892786 CHINTAPURY SWAPNA UNION BANK OF INDIA(508500)
103 TANDUR TS-34-014-006-017/020723
(KISTAMPET) 		3634014000NRG25240420240096143 24/04/2024 Ellamma 3634014WL001808 Ellamma 00468 UBIN0805793 888 888 Processed 30/04/2024 3396893088 KALLEPALLY ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 TANDUR TS-34-014-006-017/020726
(KISTAMPET) 		3634014000NRG25240420240096144 24/04/2024 Venkatesh 3634014WL001808 Venkatesh 00468 UBIN0805793 558 558 Processed 30/04/2024 3396893087 URADI VENKATESH UNION BANK OF INDIA(508500)
105 TANDUR TS-34-014-006-017/020727
(KISTAMPET) 		3634014000NRG25240420240096145 24/04/2024 bhagya 3634014WL001808 bhagya 00468 UBIN0805793 1450 1450 Processed 30/04/2024 3396892948 KARNE BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 TANDUR TS-34-014-006-017/20750
(KISTAMPET) 		3634014000NRG25240420240096148 24/04/2024 Medi kumar 3634014WL001808 Medi kumar 00468 UBIN0805793 770 770 Processed 30/04/2024 3396892989 Mr. MEDI KUMAR TELANGANA GRAMEENA BANK(607195)
107 TANDUR TS-34-014-006-017/20765
(KISTAMPET) 		3634014000NRG25240420240096149 24/04/2024 Sumalatha 3634014WL001808 Sumalatha 00468 UBIN0805793 1471 1471 Processed 30/04/2024 3396893038 SAIDEM SUMALATHA UNION BANK OF INDIA(508500)
108 TANDUR TS-34-014-006-017/20767
(KISTAMPET) 		3634014000NRG25240420240096151 24/04/2024 Swapna 3634014WL001808 Swapna 00468 UBIN0805793 1474 1474 Processed 30/04/2024 3396892795 SAIDAM SWAPNA UNION BANK OF INDIA(508500)
109 TANDUR TS-34-014-009-001/010067
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089956 24/04/2024 Mahemdar 3634014WL001685 Mahemdar 00468 UBIN0805793 831 831 Processed 30/04/2024 3396892926 MITTA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 TANDUR TS-34-014-009-001/010103
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089969 24/04/2024 Budeshvari 3634014WL001685 Budeshvari 00468 UBIN0805793 1747 1747 Processed 30/04/2024 3396892884 KAMMARI BHUDESHWAERI INDIA POST PAYMENTS BANK LIMITED(508528)
111 TANDUR TS-34-014-009-001/010121
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089973 24/04/2024 Mallesh 3634014WL001685 Mallesh 00468 UBIN0805793 1048 1048 Processed 30/04/2024 3396892897 Mr. GAJJALA MALLESH TELANGANA GRAMEENA BANK(607195)
112 TANDUR TS-34-014-009-001/010211
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090004 24/04/2024 mahender 3634014WL001685 mahender 00468 UBIN0805793 638 638 Processed 30/04/2024 3396893034 GATLA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 TANDUR TS-34-014-009-001/020009
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090010 24/04/2024 Chamdrakala 3634014WL001685 Chamdrakala 00468 UBIN0805793 839 839 Processed 30/04/2024 3396892788 THUPAKULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
114 TANDUR TS-34-014-009-001/20120
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090028 24/04/2024 Gajula.prem kumar 3634014WL001685 Gajula.prem kumar 00468 UBIN0805793 1138 1138 Processed 30/04/2024 3396892785 Mr. GAJULA PREM KUMAR TELANGANA GRAMEENA BANK(607195)
115 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25240420240091252 24/04/2024 Ammakka 3634014WL001724 Ammakka 00468 UBIN0805793 1980 1980 Processed 30/04/2024 3396892878 UPPARI AMMAKKA UNION BANK OF INDIA(508500)
116 TANDUR TS-34-014-011-001/010069
(MADARAM) 		3634014000NRG25240420240091256 24/04/2024 Raaju 3634014WL001724 Raaju 00468 UBIN0805793 1959 1959 Processed 30/04/2024 3396892946 Mr. Raju Dhuta TELANGANA GRAMEENA BANK(607195)
117 TANDUR TS-34-014-011-001/010069
(MADARAM) 		3634014000NRG25240420240091257 24/04/2024 Shaarada 3634014WL001724 Shaarada 00468 UBIN0805793 1959 1959 Processed 30/04/2024 3396892932 DHUTA SHARADHA FINCARE SMALL FINANCE BANK LTD(608304)
118 TANDUR TS-34-014-011-001/010082
(MADARAM) 		3634014000NRG25240420240091258 24/04/2024 Suguna 3634014WL001724 Suguna 00468 UBIN0805793 1980 1980 Processed 30/04/2024 3396892939 Mrs. CHALLURI SUGUNA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
119 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25240420240091259 24/04/2024 Bhimayya 3634014WL001724 Bhimayya 00468 UBIN0805793 1467 1467 Processed 30/04/2024 3396892992 Mr. JADI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
120 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25240420240091260 24/04/2024 Lakshmi 3634014WL001724 Lakshmi 00468 UBIN0805793 1467 1467 Processed 30/04/2024 3396892935 JadiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
121 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25240420240091261 24/04/2024 Camdrayya 3634014WL001724 Camdrayya 00468 UBIN0805793 1940 1940 Processed 30/04/2024 3396892947 GORLAPALLY CHANDRAIAH UNION BANK OF INDIA(508500)
122 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25240420240091262 24/04/2024 Jyoti 3634014WL001724 Jyoti 00468 UBIN0805793 1940 1940 Processed 30/04/2024 3396892938 GORLAPALLY JYOTHI UNION BANK OF INDIA(508500)
123 TANDUR TS-34-014-011-001/010193
(MADARAM) 		3634014000NRG25240420240091266 24/04/2024 Shamkar 3634014WL001724 Shamkar 00468 UBIN0805793 1622 1622 Processed 30/04/2024 3396892888 KOMERA SHANKAR UNION BANK OF INDIA(508500)
124 TANDUR TS-34-014-011-001/010194
(MADARAM) 		3634014000NRG25240420240091267 24/04/2024 Paapakka 3634014WL001724 Paapakka 00468 UBIN0805793 1980 1980 Processed 30/04/2024 3396892885 GORLAPALLI PAPAKKA UNION BANK OF INDIA(508500)
125 TANDUR TS-34-014-011-001/010195
(MADARAM) 		3634014000NRG25240420240091268 24/04/2024 Lakshmi 3634014WL001724 Lakshmi 00468 UBIN0805793 1959 1959 Processed 30/04/2024 3396892933 Mrs. CHALLURI LAXMI W O BAPU TELANGANA GRAMEENA BANK(607195)
126 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25240420240091270 24/04/2024 Bhaanu 3634014WL001724 Bhaanu 00468 UBIN0805793 1759 1759 Processed 30/04/2024 3396892942 DARSHANALA BAANU UNION BANK OF INDIA(508500)
127 TANDUR TS-34-014-011-001/010310
(MADARAM) 		3634014000NRG25240420240091272 24/04/2024 Tirupatamma 3634014WL001724 Tirupatamma 00468 UBIN0805793 1980 1980 Processed 30/04/2024 3396892934 Mrs. BORAM THIRUPATHAMMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
128 TANDUR TS-34-014-011-001/010635
(MADARAM) 		3634014000NRG25240420240090805 24/04/2024 Laxmi 3634014WL001720 Laxmi 00468 UBIN0805793 1800 1800 Processed 30/04/2024 3396892999 CHINTALA LAXMI UNION BANK OF INDIA(508500)
129 TANDUR TS-34-014-011-001/010641
(MADARAM) 		3634014000NRG25240420240090806 24/04/2024 Vijaya 3634014WL001720 Vijaya 00468 UBIN0805793 1800 1800 Processed 30/04/2024 3396893037 GAJARLA VIJAYA UNION BANK OF INDIA(508500)
130 TANDUR TS-34-014-011-001/010669
(MADARAM) 		3634014000NRG25240420240090808 24/04/2024 Revathi 3634014WL001720 Revathi 00468 UBIN0805793 1500 1500 Processed 30/04/2024 3396892944 SURAM REVATHI UNION BANK OF INDIA(508500)
131 TANDUR TS-34-014-011-001/010844
(MADARAM) 		3634014000NRG25240420240090827 24/04/2024 Laxmi 3634014WL001720 Laxmi 00468 UBIN0805793 1647 1647 Processed 30/04/2024 3396892927 THOTA LAXMI UNION BANK OF INDIA(508500)
132 TANDUR TS-34-014-011-001/010857
(MADARAM) 		3634014000NRG25240420240090828 24/04/2024 Mallaiah 3634014WL001720 Mallaiah 00468 UBIN0805793 1799 1799 Processed 30/04/2024 3396892882 MUTHYAM MALLAIAH UNION BANK OF INDIA(508500)
133 TANDUR TS-34-014-011-001/020007
(MADARAM) 		3634014000NRG25240420240091286 24/04/2024 Maheshwari 3634014WL001724 Maheshwari 00468 UBIN0805793 1759 1759 Processed 30/04/2024 3396892945 Mr. Darsanala Maheswary TELANGANA GRAMEENA BANK(607195)
134 TANDUR TS-34-014-011-001/020015
(MADARAM) 		3634014000NRG25240420240091288 24/04/2024 Swapna 3634014WL001724 Swapna 00468 UBIN0805793 1940 1940 Processed 30/04/2024 3396892787 Miss. GORLAPALLI SWARNA TELANGANA GRAMEENA BANK(607195)
135 TANDUR TS-34-014-011-001/20017
(MADARAM) 		3634014000NRG25240420240090829 24/04/2024 Boda Sathish 3634014WL001720 Boda Sathish 00468 UBIN0805793 1647 1647 Processed 30/04/2024 3396892894 MR BODA SATHISH STATE BANK OF INDIA(508548)
136 TANDUR TS-34-014-011-001/20020
(MADARAM) 		3634014000NRG25240420240090831 24/04/2024 shivaramakrisna 3634014WL001720 shivaramakrisna 00468 UBIN0805793 1500 1500 Processed 30/04/2024 3396892890 MR SHIVARAMAKRISHNA AKKISHETTI STATE BANK OF INDIA(508548)
137 TANDUR TS-34-014-011-001/20020
(MADARAM) 		3634014000NRG25240420240090830 24/04/2024 venkatalaxmi 3634014WL001720 venkatalaxmi 00468 UBIN0805793 1500 1500 Processed 30/04/2024 3396892998 AKKISHETTI VENKATALAXMI UNION BANK OF INDIA(508500)
138 TANDUR TS-34-014-011-001/20022
(MADARAM) 		3634014000NRG25240420240090832 24/04/2024 Ambeer Saroja 3634014WL001720 Ambeer Saroja 00468 UBIN0805793 1647 1647 Processed 30/04/2024 3396892879 AMBEERI SAROJANA UNION BANK OF INDIA(508500)
139 TANDUR TS-34-014-011-001/20037
(MADARAM) 		3634014000NRG25240420240090834 24/04/2024 lavanya 3634014WL001720 lavanya 00468 UBIN0805793 1647 1647 Processed 30/04/2024 3396892936 MULUKUTLA LAVANYA UNION BANK OF INDIA(508500)
140 TANDUR TS-34-014-011-001/20038
(MADARAM) 		3634014000NRG25240420240090835 24/04/2024 prasad 3634014WL001720 prasad 00468 UBIN0805793 300 300 Rejected 30/04/2024 3396892892 Account closed
141 TANDUR TS-34-014-012-001/010617
(MADARAM 3 INCLINE) 		3634014000NRG25240420240098270 24/04/2024 Ramchander 3634014WL001846 Ramchander 00468 UBIN0805793 1632 1632 Processed 30/04/2024 3396892889 DONTHARAVENI RAMACHANDER UNION BANK OF INDIA(508500)
142 TANDUR TS-34-014-013-001/010017
(NARSAPUR) 		3634014000NRG25240420240090546 24/04/2024 Kamala 3634014WL001714 Kamala 00468 UBIN0805793 1410 1410 Processed 30/04/2024 3396892931 NAITHAM KAMALA BAI UNION BANK OF INDIA(508500)
143 TANDUR TS-34-014-013-001/010034
(NARSAPUR) 		3634014000NRG25240420240090548 24/04/2024 Mainu Baayi 3634014WL001714 Mainu Baayi 00468 UBIN0805793 940 940 Processed 30/04/2024 3396892930 MAINU BAI PENDRAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
144 TANDUR TS-34-014-013-001/010052
(NARSAPUR) 		3634014000NRG25240420240090551 24/04/2024 sitabai 3634014WL001714 sitabai 00468 UBIN0805793 1410 1410 Processed 30/04/2024 3396892929 ATRAM AMBU BAI UNION BANK OF INDIA(508500)
145 TANDUR TS-34-014-013-001/010071
(NARSAPUR) 		3634014000NRG25240420240090552 24/04/2024 Laccu 3634014WL001714 Laccu 00468 UBIN0805793 1175 1175 Processed 30/04/2024 3396892940 KURSINGA LATCHU UNION BANK OF INDIA(508500)
146 TANDUR TS-34-014-013-001/010071
(NARSAPUR) 		3634014000NRG25240420240090553 24/04/2024 Raambaayi 3634014WL001714 Raambaayi 00468 UBIN0805793 1175 1175 Processed 30/04/2024 3396893054 Raambaayi Kursinga Kursin GENERAL POST OFFICE(607245)
147 TANDUR TS-34-014-013-001/010073
(NARSAPUR) 		3634014000NRG25240420240090554 24/04/2024 Radha 3634014WL001714 Radha 00468 UBIN0805793 1410 1410 Processed 30/04/2024 3396893055 Radha Kursinga Kursinga GENERAL POST OFFICE(607245)
148 TANDUR TS-34-014-013-001/010075
(NARSAPUR) 		3634014000NRG25240420240090557 24/04/2024 Malku 3634014WL001714 Malku 00468 UBIN0805793 1410 1410 Processed 30/04/2024 3396892949 KURSINGA MALKU UNION BANK OF INDIA(508500)
149 TANDUR TS-34-014-013-001/010075
(NARSAPUR) 		3634014000NRG25240420240090558 24/04/2024 Satlubaayi 3634014WL001714 Satlubaayi 00468 UBIN0805793 1410 1410 Processed 30/04/2024 3396893058 Satlubaayi Kursinga Kursi GENERAL POST OFFICE(607245)
150 TANDUR TS-34-014-013-001/010078
(NARSAPUR) 		3634014000NRG25240420240090560 24/04/2024 Kursinga Girijaa 3634014WL001714 Kursinga Girijaa 00468 UBIN0805793 1410 1410 Processed 30/04/2024 3396893052 MS GIRIJA MADAPACHI STATE BANK OF INDIA(508548)
151 TANDUR TS-34-014-013-001/010079
(NARSAPUR) 		3634014000NRG25240420240090561 24/04/2024 Shamkar 3634014WL001714 Shamkar 00468 UBIN0805793 1410 1410 Processed 30/04/2024 3396893001 MR SHANKAR PENDRAM STATE BANK OF INDIA(508548)
152 TANDUR TS-34-014-013-001/010086
(NARSAPUR) 		3634014000NRG25240420240090563 24/04/2024 Govindarao 3634014WL001714 Govindarao 00468 UBIN0805793 235 235 Processed 30/04/2024 3396893045 SOYAM GOVINDU RAO UNION BANK OF INDIA(508500)
153 TANDUR TS-34-014-013-001/010091
(NARSAPUR) 		3634014000NRG25240420240090564 24/04/2024 Raamu 3634014WL001714 Raamu 00468 UBIN0805793 1410 1410 Processed 30/04/2024 3396892792 Koraanga Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
154 TANDUR TS-34-014-013-001/010099
(NARSAPUR) 		3634014000NRG25240420240090565 24/04/2024 Irubaayi 3634014WL001714 Irubaayi 00468 UBIN0805793 1410 1410 Processed 30/04/2024 3396892979 KURSENGA HERUBAI UNION BANK OF INDIA(508500)
155 TANDUR TS-34-014-013-001/010099
(NARSAPUR) 		3634014000NRG25240420240090566 24/04/2024 radha 3634014WL001714 radha 00468 UBIN0805793 1410 1410 Processed 30/04/2024 3396893056 Mrs. KURSENGA RADHA W O.GANAPATHI TELANGANA GRAMEENA BANK(607195)
156 TANDUR TS-34-014-013-001/010100
(NARSAPUR) 		3634014000NRG25240420240090567 24/04/2024 Ganapati 3634014WL001714 Ganapati 00468 UBIN0805793 1410 1410 Processed 30/04/2024 3396892941 SIDAM GANAPATHI UNION BANK OF INDIA(508500)
157 TANDUR TS-34-014-013-001/010251
(NARSAPUR) 		3634014000NRG25240420240091758 24/04/2024 Rajitha 3634014WL001729 Rajitha 00468 UBIN0805793 1167 1167 Processed 30/04/2024 3396893059 rajitha jaineni THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
158 TANDUR TS-34-014-013-001/30115
(NARSAPUR) 		3634014000NRG25240420240090574 24/04/2024 Kursinga Yeshwanth rao 3634014WL001714 Kursinga Yeshwanth rao 00468 UBIN0805793 1175 1175 Processed 30/04/2024 3396892791 Kursinga Yeshwanth Rao AIRTEL PAYMENTS BANK LIMITED(990288)
159 TANDUR TS-34-014-013-001/30116
(NARSAPUR) 		3634014000NRG25240420240090575 24/04/2024 Kursenga Yamuna 3634014WL001714 Kursenga Yamuna 00468 UBIN0805793 1175 1175 Processed 30/04/2024 3396893051 KURSINGA YAMUNA UNION BANK OF INDIA(508500)
160 TANDUR TS-34-014-013-001/30117
(NARSAPUR) 		3634014000NRG25240420240090576 24/04/2024 Kursenga Ravindar 3634014WL001714 Kursenga Ravindar 00468 UBIN0805793 1175 1175 Processed 30/04/2024 3396893057 Kursenga Ravindar AIRTEL PAYMENTS BANK LIMITED(990288)
161 TANDUR TS-34-014-013-001/30139
(NARSAPUR) 		3634014000NRG25240420240098513 24/04/2024 Shirisha 3634014WL001851 Shirisha 00468 UBIN0805793 1088 1088 Processed 30/04/2024 3396893040 KURSINGA SHIRISHA UNION BANK OF INDIA(508500)
162 TANDUR TS-34-014-014-001/010170
(NELAIPALLE) 		3634014000NRG25240420240090106 24/04/2024 Vijaya 3634014WL001697 Vijaya 00468 UBIN0805793 641 641 Processed 30/04/2024 3396893005 GOLAGONDA VIJAYA UNION BANK OF INDIA(508500)
163 TANDUR TS-34-014-014-001/010174
(NELAIPALLE) 		3634014000NRG25240420240090107 24/04/2024 Madanakka 3634014WL001697 Madanakka 00468 UBIN0805793 837 837 Processed 30/04/2024 3396892943 PULGAM MADANAKKA UNION BANK OF INDIA(508500)
164 TANDUR TS-34-014-014-001/010175
(NELAIPALLE) 		3634014000NRG25240420240090108 24/04/2024 laxmi 3634014WL001697 laxmi 00468 UBIN0805793 837 837 Processed 30/04/2024 3396893046 Mrs. DEGALA LAXMI TELANGANA GRAMEENA BANK(607195)
165 TANDUR TS-34-014-014-001/030003
(NELAIPALLE) 		3634014000NRG25240420240090109 24/04/2024 Prashanth Kumar 3634014WL001697 Prashanth Kumar 00468 UBIN0805793 1047 1047 Processed 30/04/2024 3396892984 Mr. GUMMADI PRASHANTH TELANGANA GRAMEENA BANK(607195)
166 TANDUR TS-34-014-014-001/030019
(NELAIPALLE) 		3634014000NRG25240420240090836 24/04/2024 Lalita 3634014WL001720 Lalita 00468 UBIN0805793 1500 1500 Processed 30/04/2024 3396893035 URADI LALITA UNION BANK OF INDIA(508500)
167 TANDUR TS-34-014-014-001/030027
(NELAIPALLE) 		3634014000NRG25240420240090837 24/04/2024 Baanamma 3634014WL001720 Baanamma 00468 UBIN0805793 1500 1500 Processed 30/04/2024 3396892883 UREDI BAYAKKA UNION BANK OF INDIA(508500)
168 TANDUR TS-34-014-014-001/030043
(NELAIPALLE) 		3634014000NRG25240420240090119 24/04/2024 Sammakka 3634014WL001697 Sammakka 00468 UBIN0805793 641 641 Processed 30/04/2024 3396892981 ORSU SAMMAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
169 TANDUR TS-34-014-014-001/030046
(NELAIPALLE) 		3634014000NRG25240420240090120 24/04/2024 Dandugula Bhagyalaxmi 3634014WL001697 Dandugula Bhagyalaxmi 00468 UBIN0805793 947 947 Processed 30/04/2024 3396893047 DANDUGULA BHAGYALAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
170 TANDUR TS-34-014-014-001/030048
(NELAIPALLE) 		3634014000NRG25240420240090121 24/04/2024 Sammakka 3634014WL001697 Sammakka 00468 UBIN0805793 711 711 Processed 30/04/2024 3396893000 Mrs. RAPAKA SAMMAKKA TELANGANA GRAMEENA BANK(607195)
171 TANDUR TS-34-014-014-001/030070
(NELAIPALLE) 		3634014000NRG25240420240090124 24/04/2024 Raajamma 3634014WL001697 Raajamma 00468 UBIN0805793 855 855 Processed 30/04/2024 3396892994 DANDUGULA RAJAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
172 TANDUR TS-34-014-014-001/030076
(NELAIPALLE) 		3634014000NRG25240420240090126 24/04/2024 Ellamma 3634014WL001697 Ellamma 00468 UBIN0805793 855 855 Processed 30/04/2024 3396892789 DANDUGULA AILAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
173 TANDUR TS-34-014-014-001/030077
(NELAIPALLE) 		3634014000NRG25240420240090127 24/04/2024 Raajamma 3634014WL001697 Raajamma 00468 UBIN0805793 1017 1017 Processed 30/04/2024 3396892983 DANDUGULA RAJAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
174 TANDUR TS-34-014-014-001/030077
(NELAIPALLE) 		3634014000NRG25240420240090128 24/04/2024 sujatha 3634014WL001697 sujatha 00468 UBIN0805793 1017 1017 Processed 30/04/2024 3396893033 DANDUGULA SUJATHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
175 TANDUR TS-34-014-014-001/030078
(NELAIPALLE) 		3634014000NRG25240420240090129 24/04/2024 Sharadaa 3634014WL001697 Sharadaa 00468 UBIN0805793 1017 1017 Processed 30/04/2024 3396892991 CHETTI SHARADHA UNION BANK OF INDIA(508500)
176 TANDUR TS-34-014-014-001/030080
(NELAIPALLE) 		3634014000NRG25240420240090130 24/04/2024 Lakshmi 3634014WL001697 Lakshmi 00468 UBIN0805793 1017 1017 Processed 30/04/2024 3396892896 DANDUGULA CHINNA LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
177 TANDUR TS-34-014-014-001/030130
(NELAIPALLE) 		3634014000NRG25240420240090133 24/04/2024 Kanaka Laxmi 3634014WL001697 Kanaka Laxmi 00468 UBIN0805793 1017 1017 Processed 30/04/2024 3396892990 DARANGULA KANAKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
178 TANDUR TS-34-014-015-001/010717
(RAJEEV NAGAR) 		3634014000NRG25240420240090792 24/04/2024 bapu 3634014WL001718 bapu 00468 UBIN0805793 1263 1263 Processed 30/04/2024 3396892950 AVUSURI BAPU UNION BANK OF INDIA(508500)
SubTotal 141492 141492
179 TANDUR TS-34-014-001-006/10749
(KOTHAPALLE) 		3634014000NRG25240420240090775 24/04/2024 Deva Lingamma 3634014WL001717 Deva Lingamma 00468 UBIN0808032 1172 1172 Processed 30/04/2024 3396892800 Mrs. DEVA LINGAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 1172 1172
180 TANDUR TS-34-014-001-006/10763
(KOTHAPALLE) 		3634014000NRG25240420240090783 24/04/2024 JUMDI SUMITHRA 3634014WL001717 JUMDI SUMITHRA 00468 UBIN0820105 175 175 Processed 30/04/2024 3396892801 PERUGU ANKUL INDIA POST PAYMENTS BANK LIMITED(508528)
181 TANDUR TS-34-014-006-017/020720
(KISTAMPET) 		3634014000NRG25240420240096142 24/04/2024 kaarthik 3634014WL001808 kaarthik 00468 UBIN0820105 757 757 Processed 30/04/2024 3396892802 Mr. SADHALA KARTHIK S O POSHANM TELANGANA GRAMEENA BANK(607195)
SubTotal 932 932
182 TANDUR TS-34-014-001-006/010048
(KOTHAPALLE) 		3634014000NRG25240420240090622 24/04/2024 Rajita 3634014WL001717 Rajita 00683 SBIN0RRDCGB 1366 1366 Processed 30/04/2024 3396892955 Mrs. NEERLA RAJITHA W O TRHIRUPATHI TELANGANA GRAMEENA BANK(607195)
183 TANDUR TS-34-014-001-006/010062
(KOTHAPALLE) 		3634014000NRG25240420240090628 24/04/2024 PATNAPURAM NIRMALA 3634014WL001717 PATNAPURAM NIRMALA 00683 SBIN0RRDCGB 895 895 Processed 30/04/2024 3396892958 Patnapuram Nirmala FINCARE SMALL FINANCE BANK LTD(608304)
184 TANDUR TS-34-014-001-006/010154
(KOTHAPALLE) 		3634014000NRG25240420240090664 24/04/2024 Rajita 3634014WL001717 Rajita 00683 SBIN0RRDCGB 1012 1012 Processed 30/04/2024 3396892923 GADDAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 TANDUR TS-34-014-001-006/010192
(KOTHAPALLE) 		3634014000NRG25240420240090684 24/04/2024 Vimala 3634014WL001717 Vimala 00683 SBIN0RRDCGB 1225 1225 Processed 30/04/2024 3396892909 Mrs. ERUBOTHU VIMALA TELANGANA GRAMEENA BANK(607195)
186 TANDUR TS-34-014-001-006/010423
(KOTHAPALLE) 		3634014000NRG25240420240090736 24/04/2024 Durki Latha 3634014WL001717 Durki Latha 00683 SBIN0RRDCGB 1172 1172 Processed 30/04/2024 3396893012 DURKI LATHA FINCARE SMALL FINANCE BANK LTD(608304)
187 TANDUR TS-34-014-001-006/010502
(KOTHAPALLE) 		3634014000NRG25240420240090750 24/04/2024 Lalitha 3634014WL001717 Lalitha 00683 SBIN0RRDCGB 1039 1039 Processed 30/04/2024 3396892911 ADE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
188 TANDUR TS-34-014-001-006/10753
(KOTHAPALLE) 		3634014000NRG25240420240090776 24/04/2024 Bhavani Perugu 3634014WL001717 Bhavani Perugu 00683 SBIN0RRDCGB 1048 1048 Processed 30/04/2024 3396892976 MRS DAGAM SUNITHA STATE BANK OF INDIA(508548)
189 TANDUR TS-34-014-001-006/10756
(KOTHAPALLE) 		3634014000NRG25240420240090778 24/04/2024 thungada.bheemesh 3634014WL001717 thungada.bheemesh 00683 SBIN0RRDCGB 448 448 Processed 30/04/2024 3396893009 MR THUNGADA BHEEMESH STATE BANK OF INDIA(508548)
190 TANDUR TS-34-014-001-006/10758
(KOTHAPALLE) 		3634014000NRG25240420240090780 24/04/2024 Jatti Narayana 3634014WL001717 Jatti Narayana 00683 SBIN0RRDCGB 1404 1404 Processed 30/04/2024 3396892908 KONDU NARAYANA UNION BANK OF INDIA(508500)
191 TANDUR TS-34-014-001-006/10766
(KOTHAPALLE) 		3634014000NRG25240420240090784 24/04/2024 rajitha 3634014WL001717 rajitha 00683 SBIN0RRDCGB 895 895 Processed 30/04/2024 3396893008 Mrs. CHINTHAKUNTA RAJITHA TELANGANA GRAMEENA BANK(607195)
192 TANDUR TS-34-014-001-006/10768
(KOTHAPALLE) 		3634014000NRG25240420240090785 24/04/2024 Deiv 3634014WL001717 Deiv 00683 SBIN0RRDCGB 1056 1056 Processed 30/04/2024 3396893090 KALI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
193 TANDUR TS-34-014-004-015/010098
(TANDUR) 		3634014000NRG25240420240090062 24/04/2024 Saavitri 3634014WL001697 Saavitri 00683 SBIN0RRDCGB 784 784 Processed 30/04/2024 3396892954 Saavitri Lombadi GENERAL POST OFFICE(607245)
194 TANDUR TS-34-014-004-015/010102
(TANDUR) 		3634014000NRG25240420240090063 24/04/2024 Tirupati 3634014WL001697 Tirupati 00683 SBIN0RRDCGB 784 784 Processed 30/04/2024 3396893109 Tirupati satori GENERAL POST OFFICE(607245)
195 TANDUR TS-34-014-004-015/010112
(TANDUR) 		3634014000NRG25240420240090064 24/04/2024 Naanu Baayi 3634014WL001697 Naanu Baayi 00683 SBIN0RRDCGB 1046 1046 Processed 30/04/2024 3396892904 MORLA NANU INDIA POST PAYMENTS BANK LIMITED(508528)
196 TANDUR TS-34-014-004-015/010128
(TANDUR) 		3634014000NRG25240420240090065 24/04/2024 Padma 3634014WL001697 Padma 00683 SBIN0RRDCGB 489 489 Processed 30/04/2024 3396892960 Mrs. Govindula Padma TELANGANA GRAMEENA BANK(607195)
197 TANDUR TS-34-014-004-015/010138
(TANDUR) 		3634014000NRG25240420240090068 24/04/2024 Morla Bheemakka 3634014WL001697 Morla Bheemakka 00683 SBIN0RRDCGB 978 978 Processed 30/04/2024 3396892953 Bheemakka Morla GENERAL POST OFFICE(607245)
198 TANDUR TS-34-014-004-015/010139
(TANDUR) 		3634014000NRG25240420240090069 24/04/2024 Momdakka 3634014WL001697 Momdakka 00683 SBIN0RRDCGB 978 978 Processed 30/04/2024 3396892961 Mrs. Sondla Mondakka Mondakka W o Ramesh TELANGANA GRAMEENA BANK(607195)
199 TANDUR TS-34-014-004-015/010216
(TANDUR) 		3634014000NRG25240420240090070 24/04/2024 Lakshmi 3634014WL001697 Lakshmi 00683 SBIN0RRDCGB 978 978 Processed 30/04/2024 3396892906 VODNALA LAXMI TELANGANA GRAMEENA BANK(607195)
200 TANDUR TS-34-014-004-015/011016
(TANDUR) 		3634014000NRG25240420240090077 24/04/2024 Mallakka 3634014WL001697 Mallakka 00683 SBIN0RRDCGB 980 980 Processed 30/04/2024 3396892918 KUMMARI MALLAKKA FINCARE SMALL FINANCE BANK LTD(608304)
201 TANDUR TS-34-014-004-015/011018
(TANDUR) 		3634014000NRG25240420240090078 24/04/2024 Mondi 3634014WL001697 Mondi 00683 SBIN0RRDCGB 1225 1225 Processed 30/04/2024 3396892914 Mr. PEDDI MONDI TELANGANA GRAMEENA BANK(607195)
202 TANDUR TS-34-014-004-015/011023
(TANDUR) 		3634014000NRG25240420240090079 24/04/2024 Padma 3634014WL001697 Padma 00683 SBIN0RRDCGB 735 735 Processed 30/04/2024 3396892916 SAPPA PADMA FINCARE SMALL FINANCE BANK LTD(608304)
203 TANDUR TS-34-014-004-015/011366
(TANDUR) 		3634014000NRG25240420240090088 24/04/2024 Swarupa 3634014WL001697 Swarupa 00683 SBIN0RRDCGB 962 962 Processed 30/04/2024 3396892905 BOLLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 TANDUR TS-34-014-004-015/011513
(TANDUR) 		3634014000NRG25240420240090090 24/04/2024 kavitha 3634014WL001697 kavitha 00683 SBIN0RRDCGB 721 721 Processed 30/04/2024 3396892966 Mrs. TAKIRA KAVITHA TELANGANA GRAMEENA BANK(607195)
205 TANDUR TS-34-014-004-015/011513
(TANDUR) 		3634014000NRG25240420240090089 24/04/2024 Tharabai 3634014WL001697 Tharabai 00683 SBIN0RRDCGB 962 962 Processed 30/04/2024 3396892910 TAKIRE THARA BAI . TELANGANA GRAMEENA BANK(607195)
206 TANDUR TS-34-014-004-015/20076
(TANDUR) 		3634014000NRG25240420240090102 24/04/2024 Morla Thanubai 3634014WL001697 Morla Thanubai 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396892963 MORLA THANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 TANDUR TS-34-014-004-015/20199
(TANDUR) 		3634014000NRG25240420240090103 24/04/2024 parvathi 3634014WL001697 parvathi 00683 SBIN0RRDCGB 1016 1016 Processed 30/04/2024 3396892962 GURLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 TANDUR TS-34-014-006-017/020106
(KISTAMPET) 		3634014000NRG25240420240096094 24/04/2024 Bujjamma 3634014WL001808 Bujjamma 00683 SBIN0RRDCGB 599 599 Processed 30/04/2024 3396892919 MRS MEDI BUJJAMMA STATE BANK OF INDIA(508548)
209 TANDUR TS-34-014-006-017/020621
(KISTAMPET) 		3634014000NRG25240420240096119 24/04/2024 Srinivas 3634014WL001808 Srinivas 00683 SBIN0RRDCGB 1474 1474 Processed 30/04/2024 3396892907 MR RATNAM SRINIVASU STATE BANK OF INDIA(508548)
210 TANDUR TS-34-014-006-017/20773
(KISTAMPET) 		3634014000NRG25240420240096152 24/04/2024 Anjaneyulu 3634014WL001808 Anjaneyulu 00683 SBIN0RRDCGB 757 757 Processed 30/04/2024 3396892969 RAM TENKI ANJANEYULU UNION BANK OF INDIA(508500)
211 TANDUR TS-34-014-006-017/20773
(KISTAMPET) 		3634014000NRG25240420240096153 24/04/2024 Pentubai 3634014WL001808 Pentubai 00683 SBIN0RRDCGB 189 189 Processed 30/04/2024 3396892799 Mrs. RAMTENKI PENTUBAI TELANGANA GRAMEENA BANK(607195)
212 TANDUR TS-34-014-009-001/010025
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089936 24/04/2024 Laksim Baayi 3634014WL001685 Laksim Baayi 00683 SBIN0RRDCGB 1375 1375 Processed 30/04/2024 3396893104 KODIPA LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 TANDUR TS-34-014-009-001/010037
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089942 24/04/2024 Mallamma 3634014WL001685 Mallamma 00683 SBIN0RRDCGB 1048 1048 Processed 30/04/2024 3396892903 GATLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 TANDUR TS-34-014-009-001/010047
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089948 24/04/2024 MUTHINENI SINDHU 3634014WL001685 MUTHINENI SINDHU 00683 SBIN0RRDCGB 709 709 Processed 30/04/2024 3396892964 Mrs. MUTHINENI SINDHU W o NARESH TELANGANA GRAMEENA BANK(607195)
215 TANDUR TS-34-014-009-001/010051
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089951 24/04/2024 Sujaata 3634014WL001685 Sujaata 00683 SBIN0RRDCGB 1048 1048 Processed 30/04/2024 3396892912 VODNALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 TANDUR TS-34-014-009-001/010053
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089953 24/04/2024 Imdraani 3634014WL001685 Imdraani 00683 SBIN0RRDCGB 831 831 Processed 30/04/2024 3396892797 BOLISHETTI INDRANI . TELANGANA GRAMEENA BANK(607195)
217 TANDUR TS-34-014-009-001/010053
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089952 24/04/2024 Sattayya 3634014WL001685 Sattayya 00683 SBIN0RRDCGB 831 831 Processed 30/04/2024 3396892798 BOLISETTI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 TANDUR TS-34-014-009-001/010090
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089963 24/04/2024 Mahemdar 3634014WL001685 Mahemdar 00683 SBIN0RRDCGB 909 909 Processed 30/04/2024 3396893006 Mr. GAJULA MAHENDAR TELANGANA GRAMEENA BANK(607195)
219 TANDUR TS-34-014-009-001/010183
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089989 24/04/2024 Shamkar 3634014WL001685 Shamkar 00683 SBIN0RRDCGB 909 909 Processed 30/04/2024 3396892970 Mr. GAJULA SHANKAR TELANGANA GRAMEENA BANK(607195)
220 TANDUR TS-34-014-009-001/010192
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089992 24/04/2024 Rajashekar 3634014WL001685 Rajashekar 00683 SBIN0RRDCGB 909 909 Processed 30/04/2024 3396893110 KOTI RAJASHEKAR UNION BANK OF INDIA(508500)
221 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25240420240091255 24/04/2024 Uppari Lavanya 3634014WL001724 Uppari Lavanya 00683 SBIN0RRDCGB 1843 1843 Processed 30/04/2024 3396893105 Mrs. UPPARI LAVANYA TELANGANA GRAMEENA BANK(607195)
222 TANDUR TS-34-014-011-001/010689
(MADARAM) 		3634014000NRG25240420240090812 24/04/2024 Sirikonda Shankaramma 3634014WL001720 Sirikonda Shankaramma 00683 SBIN0RRDCGB 1800 1800 Processed 30/04/2024 3396893111 SIRIKONDA SHANKARAMMA UNION BANK OF INDIA(508500)
223 TANDUR TS-34-014-011-001/20021
(MADARAM) 		3634014000NRG25240420240091289 24/04/2024 Rajitha 3634014WL001724 Rajitha 00683 SBIN0RRDCGB 1640 1640 Processed 30/04/2024 3396893096 DURGAM RAJITHA CANARA BANK(508532)
224 TANDUR TS-34-014-011-001/20033
(MADARAM) 		3634014000NRG25240420240090833 24/04/2024 laxmi 3634014WL001720 laxmi 00683 SBIN0RRDCGB 1799 1799 Processed 30/04/2024 3396892974 Mrs. CHANDRAGIRI LAKSHMI W O CHANDRAGIR TELANGANA GRAMEENA BANK(607195)
225 TANDUR TS-34-014-012-001/010065
(MADARAM 3 INCLINE) 		3634014000NRG25240420240091291 24/04/2024 Vijaya 3634014WL001724 Vijaya 00683 SBIN0RRDCGB 1347 1347 Processed 30/04/2024 3396893007 Mr. Vijaya Gorlapally TELANGANA GRAMEENA BANK(607195)
226 TANDUR TS-34-014-013-001/010074
(NARSAPUR) 		3634014000NRG25240420240090555 24/04/2024 Ambaaraavu 3634014WL001714 Ambaaraavu 00683 SBIN0RRDCGB 1410 1410 Processed 30/04/2024 3396892915 Mr. ATHRAM AMBA RAO TELANGANA GRAMEENA BANK(607195)
227 TANDUR TS-34-014-013-001/010074
(NARSAPUR) 		3634014000NRG25240420240090556 24/04/2024 Bhimbaayi 3634014WL001714 Bhimbaayi 00683 SBIN0RRDCGB 1410 1410 Processed 30/04/2024 3396893100 Mrs. ATRAM BHEEM BAI TELANGANA GRAMEENA BANK(607195)
228 TANDUR TS-34-014-014-001/030024
(NELAIPALLE) 		3634014000NRG25240420240090112 24/04/2024 Gauru 3634014WL001697 Gauru 00683 SBIN0RRDCGB 419 419 Processed 30/04/2024 3396892971 MADEGOURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
229 TANDUR TS-34-014-014-001/030041
(NELAIPALLE) 		3634014000NRG25240420240090118 24/04/2024 Shamkaramma 3634014WL001697 Shamkaramma 00683 SBIN0RRDCGB 214 214 Processed 30/04/2024 3396892967 Mrs. SETTI SHANKARAMMA W O SKYLAB TELANGANA GRAMEENA BANK(607195)
230 TANDUR TS-34-014-014-001/030069
(NELAIPALLE) 		3634014000NRG25240420240090123 24/04/2024 arse swarupa 3634014WL001697 arse swarupa 00683 SBIN0RRDCGB 214 214 Processed 30/04/2024 3396893107 MADE SARUPA UNION BANK OF INDIA(508500)
231 TANDUR TS-34-014-014-001/030125
(NELAIPALLE) 		3634014000NRG25240420240090132 24/04/2024 Rajitha 3634014WL001697 Rajitha 00683 SBIN0RRDCGB 779 779 Processed 30/04/2024 3396892973 Mrs. DASARI RAJITHA TELANGANA GRAMEENA BANK(607195)
232 TANDUR TS-34-014-014-001/030133
(NELAIPALLE) 		3634014000NRG25240420240090134 24/04/2024 Dandugula Yamuna 3634014WL001697 Dandugula Yamuna 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396893108 DANDUGULA YAMUNA UNION BANK OF INDIA(508500)
233 TANDUR TS-34-014-014-001/030143
(NELAIPALLE) 		3634014000NRG25240420240090139 24/04/2024 Savina 3634014WL001697 Savina 00683 SBIN0RRDCGB 948 948 Processed 30/04/2024 3396893102 SAVINA EDANDLA UNION BANK OF INDIA(508500)
234 TANDUR TS-34-014-014-001/30162
(NELAIPALLE) 		3634014000NRG25240420240090142 24/04/2024 Kannaveni Swapna 3634014WL001697 Kannaveni Swapna 00683 SBIN0RRDCGB 813 813 Processed 30/04/2024 3396892972 Mrs. KANNEVENI SWAPNA W O LAXMAN TELANGANA GRAMEENA BANK(607195)
235 TANDUR TS-34-014-015-001/10740
(RAJEEV NAGAR) 		3634014000NRG25240420240090794 24/04/2024 Neeraja Avidapu 3634014WL001718 Neeraja Avidapu 00683 SBIN0RRDCGB 1617 1617 Processed 30/04/2024 3396893103 NEERAJA AVIDAPU UNION BANK OF INDIA(508500)
SubTotal 53868 53868
236 TANDUR TS-34-014-001-006/010025
(KOTHAPALLE) 		3634014000NRG25240420240090619 24/04/2024 Padma 3634014WL001717 Padma 00691 IPOS0000001 1271 1271 Processed 30/04/2024 3396892837 DEGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 TANDUR TS-34-014-001-006/010070
(KOTHAPALLE) 		3634014000NRG25240420240090632 24/04/2024 Gangamani 3634014WL001717 Gangamani 00691 IPOS0000001 1215 1215 Processed 30/04/2024 3396892771 KALABOYINA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 TANDUR TS-34-014-001-006/010140
(KOTHAPALLE) 		3634014000NRG25240420240090658 24/04/2024 Rama 3634014WL001717 Rama 00691 IPOS0000001 1119 1119 Processed 30/04/2024 3396893020 ELLERI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 TANDUR TS-34-014-001-006/010143
(KOTHAPALLE) 		3634014000NRG25240420240090659 24/04/2024 Shashikala 3634014WL001717 Shashikala 00691 IPOS0000001 943 943 Processed 30/04/2024 3396893026 ELLERI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
240 TANDUR TS-34-014-001-006/010146
(KOTHAPALLE) 		3634014000NRG25240420240090662 24/04/2024 Swarupa 3634014WL001717 Swarupa 00691 IPOS0000001 1215 1215 Processed 30/04/2024 3396893018 KALABOINA SARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
241 TANDUR TS-34-014-001-006/010162
(KOTHAPALLE) 		3634014000NRG25240420240090666 24/04/2024 Rajitha 3634014WL001717 Rajitha 00691 IPOS0000001 1138 1138 Processed 30/04/2024 3396893027 ELUKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 TANDUR TS-34-014-001-006/010202
(KOTHAPALLE) 		3634014000NRG25240420240090690 24/04/2024 Gamgamma 3634014WL001717 Gamgamma 00691 IPOS0000001 1351 1351 Processed 30/04/2024 3396893016 SIDDAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 TANDUR TS-34-014-001-006/010245
(KOTHAPALLE) 		3634014000NRG25240420240090701 24/04/2024 Naagamani 3634014WL001717 Naagamani 00691 IPOS0000001 1368 1368 Processed 30/04/2024 3396893019 THALLAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 TANDUR TS-34-014-001-006/010431
(KOTHAPALLE) 		3634014000NRG25240420240090740 24/04/2024 Rajeshwari 3634014WL001717 Rajeshwari 00691 IPOS0000001 938 938 Processed 30/04/2024 3396893028 ANNA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 TANDUR TS-34-014-001-006/010498
(KOTHAPALLE) 		3634014000NRG25240420240090748 24/04/2024 Swapana 3634014WL001717 Swapana 00691 IPOS0000001 1271 1271 Processed 30/04/2024 3396892839 DEGA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
246 TANDUR TS-34-014-001-006/010583
(KOTHAPALLE) 		3634014000NRG25240420240090758 24/04/2024 Satyavathi 3634014WL001717 Satyavathi 00691 IPOS0000001 1056 1056 Processed 30/04/2024 3396893142 ANNA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 TANDUR TS-34-014-001-006/010594
(KOTHAPALLE) 		3634014000NRG25240420240090760 24/04/2024 Jaya 3634014WL001717 Jaya 00691 IPOS0000001 229 229 Processed 30/04/2024 3396892838 DEGA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
248 TANDUR TS-34-014-001-006/10754
(KOTHAPALLE) 		3634014000NRG25240420240090777 24/04/2024 chinthakunta.shailaja 3634014WL001717 chinthakunta.shailaja 00691 IPOS0000001 1368 1368 Processed 30/04/2024 3396892842 Chinthakunta Shailaja FINCARE SMALL FINANCE BANK LTD(608304)
249 TANDUR TS-34-014-001-006/10757
(KOTHAPALLE) 		3634014000NRG25240420240090779 24/04/2024 Jumbojula Praveen 3634014WL001717 Jumbojula Praveen 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3396893143 JAMBOJULA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
250 TANDUR TS-34-014-006-017/010416
(KISTAMPET) 		3634014000NRG25240420240096070 24/04/2024 bagyalaxmi 3634014WL001808 bagyalaxmi 00691 IPOS0000001 1493 1493 Processed 30/04/2024 3396893130 OLAPU BAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 TANDUR TS-34-014-006-017/010452
(KISTAMPET) 		3634014000NRG25240420240096075 24/04/2024 Venkatesh 3634014WL001808 Venkatesh 00691 IPOS0000001 1095 1095 Processed 30/04/2024 3396893147 MEDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 TANDUR TS-34-014-006-017/020670
(KISTAMPET) 		3634014000NRG25240420240096128 24/04/2024 Lavanya 3634014WL001808 Lavanya 00691 IPOS0000001 1493 1493 Processed 30/04/2024 3396893131 BALGAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 TANDUR TS-34-014-006-017/020678
(KISTAMPET) 		3634014000NRG25240420240096129 24/04/2024 shailaja 3634014WL001808 shailaja 00691 IPOS0000001 1493 1493 Processed 30/04/2024 3396893129 GUMASA SHAILAJA UNION BANK OF INDIA(508500)
254 TANDUR TS-34-014-006-017/020689
(KISTAMPET) 		3634014000NRG25240420240096134 24/04/2024 venkatesh 3634014WL001808 venkatesh 00691 IPOS0000001 757 757 Processed 30/04/2024 3396892876 ENUGULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
255 TANDUR TS-34-014-006-017/020712
(KISTAMPET) 		3634014000NRG25240420240096139 24/04/2024 Shantha 3634014WL001808 Shantha 00691 IPOS0000001 1117 1117 Processed 30/04/2024 3396893132 Thodeti Shantha FINCARE SMALL FINANCE BANK LTD(608304)
256 TANDUR TS-34-014-006-017/020736
(KISTAMPET) 		3634014000NRG25240420240096146 24/04/2024 komala 3634014WL001808 komala 00691 IPOS0000001 1387 1387 Processed 30/04/2024 3396892830 MINUGU KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
257 TANDUR TS-34-014-009-001/010004
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089923 24/04/2024 Lakshmi 3634014WL001685 Lakshmi 00691 IPOS0000001 831 831 Processed 30/04/2024 3396893124 MADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 TANDUR TS-34-014-009-001/010005
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089924 24/04/2024 Padma 3634014WL001685 Padma 00691 IPOS0000001 1651 1651 Processed 30/04/2024 3396893149 PASHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 TANDUR TS-34-014-009-001/010006
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089925 24/04/2024 Mallayya 3634014WL001685 Mallayya 00691 IPOS0000001 1375 1375 Processed 30/04/2024 3396893144 REBBENA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
260 TANDUR TS-34-014-009-001/010008
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089927 24/04/2024 Poshakka 3634014WL001685 Poshakka 00691 IPOS0000001 1211 1211 Processed 30/04/2024 3396893122 PASULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 TANDUR TS-34-014-009-001/010008
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089926 24/04/2024 Shamkar 3634014WL001685 Shamkar 00691 IPOS0000001 1211 1211 Processed 30/04/2024 3396893121 PASULA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 TANDUR TS-34-014-009-001/010010
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089928 24/04/2024 Momdamma 3634014WL001685 Momdamma 00691 IPOS0000001 1375 1375 Processed 30/04/2024 3396893140 GOLLA MONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 TANDUR TS-34-014-009-001/010012
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089929 24/04/2024 Kannayya 3634014WL001685 Kannayya 00691 IPOS0000001 1375 1375 Processed 30/04/2024 3396893135 REBBENA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 TANDUR TS-34-014-009-001/010012
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089930 24/04/2024 Paarwati 3634014WL001685 Paarwati 00691 IPOS0000001 1375 1375 Processed 30/04/2024 3396893136 Mrs. REBBENA PARVATHI TELANGANA GRAMEENA BANK(607195)
265 TANDUR TS-34-014-009-001/010014
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089931 24/04/2024 Annakka 3634014WL001685 Annakka 00691 IPOS0000001 1651 1651 Processed 30/04/2024 3396893083 PEDDALA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 TANDUR TS-34-014-009-001/010015
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089932 24/04/2024 Lakshmi 3634014WL001685 Lakshmi 00691 IPOS0000001 1651 1651 Processed 30/04/2024 3396893113 REBBENA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 TANDUR TS-34-014-009-001/010017
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089933 24/04/2024 Gouramma 3634014WL001685 Gouramma 00691 IPOS0000001 838 838 Processed 30/04/2024 3396893154 MADE GOURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
268 TANDUR TS-34-014-009-001/010019
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089934 24/04/2024 Baayamma 3634014WL001685 Baayamma 00691 IPOS0000001 998 998 Processed 30/04/2024 3396893086 BURSA BHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 TANDUR TS-34-014-009-001/010021
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089935 24/04/2024 poshakka 3634014WL001685 poshakka 00691 IPOS0000001 1651 1651 Processed 30/04/2024 3396893084 RADHANDI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 TANDUR TS-34-014-009-001/010027
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089937 24/04/2024 Poshakka 3634014WL001685 Poshakka 00691 IPOS0000001 1747 1747 Processed 30/04/2024 3396893137 DULAM POCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
271 TANDUR TS-34-014-009-001/010033
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089939 24/04/2024 Raajeshwari 3634014WL001685 Raajeshwari 00691 IPOS0000001 1747 1747 Processed 30/04/2024 3396893115 DULAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 TANDUR TS-34-014-009-001/010035
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089941 24/04/2024 Padma 3634014WL001685 Padma 00691 IPOS0000001 1211 1211 Processed 30/04/2024 3396893139 MADE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 TANDUR TS-34-014-009-001/010035
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089940 24/04/2024 Shamkar 3634014WL001685 Shamkar 00691 IPOS0000001 1009 1009 Processed 30/04/2024 3396893138 MADE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 TANDUR TS-34-014-009-001/010039
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089943 24/04/2024 Lakshmi 3634014WL001685 Lakshmi 00691 IPOS0000001 1456 1456 Processed 30/04/2024 3396893152 REBBENA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
275 TANDUR TS-34-014-009-001/010043
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089944 24/04/2024 Raaju Baayi 3634014WL001685 Raaju Baayi 00691 IPOS0000001 945 945 Processed 30/04/2024 3396893116 CHILAMKOTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
276 TANDUR TS-34-014-009-001/010046
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089945 24/04/2024 Chinna Bheemayya 3634014WL001685 Chinna Bheemayya 00691 IPOS0000001 998 998 Processed 30/04/2024 3396893146 KOTI CHINNA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 TANDUR TS-34-014-009-001/010046
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089946 24/04/2024 Ramgamma 3634014WL001685 Ramgamma 00691 IPOS0000001 998 998 Processed 30/04/2024 3396893081 KOTA RANGAMMA W O BHEEMAIAH . TELANGANA GRAMEENA BANK(607195)
278 TANDUR TS-34-014-009-001/010047
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089947 24/04/2024 Tirupati 3634014WL001685 Tirupati 00691 IPOS0000001 236 236 Processed 30/04/2024 3396892875 Mr. MUTTINENI THIRUPATHI TELANGANA GRAMEENA BANK(607195)
279 TANDUR TS-34-014-009-001/010048
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089950 24/04/2024 Kamala Baayi 3634014WL001685 Kamala Baayi 00691 IPOS0000001 1417 1417 Processed 30/04/2024 3396893153 JAMBULA KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 TANDUR TS-34-014-009-001/010048
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089949 24/04/2024 Raajayya 3634014WL001685 Raajayya 00691 IPOS0000001 1181 1181 Processed 30/04/2024 3396892775 Raajayya jambula GENERAL POST OFFICE(607245)
281 TANDUR TS-34-014-009-001/010056
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089955 24/04/2024 Akku Baayi 3634014WL001685 Akku Baayi 00691 IPOS0000001 998 998 Processed 30/04/2024 3396893158 GAJJALA AKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 TANDUR TS-34-014-009-001/010056
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089954 24/04/2024 Raamakishtu 3634014WL001685 Raamakishtu 00691 IPOS0000001 998 998 Processed 30/04/2024 3396893133 GAJJALA RAMAKISHTU INDIA POST PAYMENTS BANK LIMITED(508528)
283 TANDUR TS-34-014-009-001/010067
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089957 24/04/2024 Sravanthi 3634014WL001685 Sravanthi 00691 IPOS0000001 831 831 Processed 30/04/2024 3396893128 Mrs. MITTA SRAVANTHI TELANGANA GRAMEENA BANK(607195)
284 TANDUR TS-34-014-009-001/010077
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089959 24/04/2024 Satyamma 3634014WL001685 Satyamma 00691 IPOS0000001 945 945 Processed 30/04/2024 3396893077 KOTHA SATYAMMA W O SHANKAR . TELANGANA GRAMEENA BANK(607195)
285 TANDUR TS-34-014-009-001/010077
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089958 24/04/2024 Shamkar 3634014WL001685 Shamkar 00691 IPOS0000001 1181 1181 Processed 30/04/2024 3396893117 Mr. KOTI SHANKAR TELANGANA GRAMEENA BANK(607195)
286 TANDUR TS-34-014-009-001/010078
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089960 24/04/2024 Boodeshwari 3634014WL001685 Boodeshwari 00691 IPOS0000001 1211 1211 Processed 30/04/2024 3396893076 ROUTU BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 TANDUR TS-34-014-009-001/010080
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089961 24/04/2024 Baymma 3634014WL001685 Baymma 00691 IPOS0000001 1258 1258 Processed 30/04/2024 3396893114 MANDIGA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 TANDUR TS-34-014-009-001/010082
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089962 24/04/2024 Lavanya 3634014WL001685 Lavanya 00691 IPOS0000001 758 758 Processed 30/04/2024 3396893079 Lavanya koTi koTi GENERAL POST OFFICE(607245)
289 TANDUR TS-34-014-009-001/010090
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089964 24/04/2024 Saritha 3634014WL001685 Saritha 00691 IPOS0000001 909 909 Processed 30/04/2024 3396893141 GAJULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 TANDUR TS-34-014-009-001/010093
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089966 24/04/2024 Swapna 3634014WL001685 Swapna 00691 IPOS0000001 1009 1009 Processed 30/04/2024 3396893123 MADE SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 TANDUR TS-34-014-009-001/010095
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089967 24/04/2024 Mamata 3634014WL001685 Mamata 00691 IPOS0000001 1747 1747 Processed 30/04/2024 3396893085 GATLA MAMATAA INDIA POST PAYMENTS BANK LIMITED(508528)
292 TANDUR TS-34-014-009-001/010096
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089968 24/04/2024 Kalavathi 3634014WL001685 Kalavathi 00691 IPOS0000001 202 202 Processed 30/04/2024 3396893151 MADE KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
293 TANDUR TS-34-014-009-001/010118
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089971 24/04/2024 Bhoodevi 3634014WL001685 Bhoodevi 00691 IPOS0000001 1048 1048 Processed 30/04/2024 3396892781 Mrs. NAINI BUDESWARI W O SURESH TELANGANA GRAMEENA BANK(607195)
294 TANDUR TS-34-014-009-001/010120
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089972 24/04/2024 Mahender 3634014WL001685 Mahender 00691 IPOS0000001 945 945 Processed 30/04/2024 3396893148 GAJULA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 TANDUR TS-34-014-009-001/010121
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089974 24/04/2024 Sujata 3634014WL001685 Sujata 00691 IPOS0000001 1048 1048 Processed 30/04/2024 3396893120 GAJJALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
296 TANDUR TS-34-014-009-001/010123
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089975 24/04/2024 Mallamma 3634014WL001685 Mallamma 00691 IPOS0000001 1181 1181 Processed 30/04/2024 3396893150 MUTHINENI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
297 TANDUR TS-34-014-009-001/010126
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089977 24/04/2024 Surendher 3634014WL001685 Surendher 00691 IPOS0000001 408 408 Processed 30/04/2024 3396892826 GAJULA SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 TANDUR TS-34-014-009-001/010126
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089976 24/04/2024 Vanitha 3634014WL001685 Vanitha 00691 IPOS0000001 404 404 Processed 30/04/2024 3396892821 GAJULA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 TANDUR TS-34-014-009-001/010129
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089978 24/04/2024 Guna 3634014WL001685 Guna 00691 IPOS0000001 1277 1277 Processed 30/04/2024 3396892783 Mrs. RADANDI GUNA W O HANUMANTHU TELANGANA GRAMEENA BANK(607195)
300 TANDUR TS-34-014-009-001/010136
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089979 24/04/2024 Laxmi 3634014WL001685 Laxmi 00691 IPOS0000001 1417 1417 Processed 30/04/2024 3396892782 MRS MUTHINENI LAXMI STATE BANK OF INDIA(508548)
301 TANDUR TS-34-014-009-001/010143
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089980 24/04/2024 Mallesh 3634014WL001685 Mallesh 00691 IPOS0000001 758 758 Processed 30/04/2024 3396893078 KOTI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 TANDUR TS-34-014-009-001/010143
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089981 24/04/2024 Rajitha 3634014WL001685 Rajitha 00691 IPOS0000001 909 909 Processed 30/04/2024 3396892780 Mrs. KOTI RAJITHA TELANGANA GRAMEENA BANK(607195)
303 TANDUR TS-34-014-009-001/010169
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089982 24/04/2024 Narender 3634014WL001685 Narender 00691 IPOS0000001 1365 1365 Processed 30/04/2024 3396893125 GAJULA NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 TANDUR TS-34-014-009-001/010169
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089983 24/04/2024 Sandhya 3634014WL001685 Sandhya 00691 IPOS0000001 1365 1365 Processed 30/04/2024 3396893126 GAJULA SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 TANDUR TS-34-014-009-001/010173
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089985 24/04/2024 Nagaraani 3634014WL001685 Nagaraani 00691 IPOS0000001 1138 1138 Processed 30/04/2024 3396893156 GAJULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 TANDUR TS-34-014-009-001/010173
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089984 24/04/2024 Satyanarayana 3634014WL001685 Satyanarayana 00691 IPOS0000001 1138 1138 Processed 30/04/2024 3396893155 GAJULA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
307 TANDUR TS-34-014-009-001/010175
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089986 24/04/2024 Sharadha 3634014WL001685 Sharadha 00691 IPOS0000001 1277 1277 Processed 30/04/2024 3396893127 GATLA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 TANDUR TS-34-014-009-001/010180
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089987 24/04/2024 Rajita 3634014WL001685 Rajita 00691 IPOS0000001 408 408 Processed 30/04/2024 3396893145 GATLA RAJEHSWARI INDIA POST PAYMENTS BANK LIMITED(508528)
309 TANDUR TS-34-014-009-001/010182
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089988 24/04/2024 Rajita 3634014WL001685 Rajita 00691 IPOS0000001 455 455 Processed 30/04/2024 3396892779 Mrs. KOTI RAJITHA W O RAMULU TELANGANA GRAMEENA BANK(607195)
310 TANDUR TS-34-014-009-001/010183
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089990 24/04/2024 Jyothi 3634014WL001685 Jyothi 00691 IPOS0000001 909 909 Processed 30/04/2024 3396893082 GAJULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 TANDUR TS-34-014-009-001/010186
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089991 24/04/2024 Lalitha 3634014WL001685 Lalitha 00691 IPOS0000001 1224 1224 Processed 30/04/2024 3396893119 GUVVALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 TANDUR TS-34-014-009-001/010192
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089993 24/04/2024 Swapna 3634014WL001685 Swapna 00691 IPOS0000001 909 909 Processed 30/04/2024 3396893118 KOTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
313 TANDUR TS-34-014-009-001/010193
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089994 24/04/2024 Swathi 3634014WL001685 Swathi 00691 IPOS0000001 1020 1020 Processed 30/04/2024 3396893157 GAJJELA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 TANDUR TS-34-014-009-001/010197
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089995 24/04/2024 Padmaja 3634014WL001685 Padmaja 00691 IPOS0000001 1365 1365 Processed 30/04/2024 3396893080 GAJJELLA PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
315 TANDUR TS-34-014-009-001/010198
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089996 24/04/2024 Harish 3634014WL001685 Harish 00691 IPOS0000001 228 228 Processed 30/04/2024 3396892822 GAJULA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
316 TANDUR TS-34-014-009-001/010198
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089997 24/04/2024 Venkatamma 3634014WL001685 Venkatamma 00691 IPOS0000001 1020 1020 Processed 30/04/2024 3396892776 Mrs. GAJULA VENKAMMA W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
317 TANDUR TS-34-014-009-001/010199
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089998 24/04/2024 Madhukar 3634014WL001685 Madhukar 00691 IPOS0000001 1020 1020 Processed 30/04/2024 3396893162 RAVULA MADHUKAR UNION BANK OF INDIA(508500)
318 TANDUR TS-34-014-009-001/010199
(GOPALNAGAR (UI)) 		3634014000NRG25240420240089999 24/04/2024 Sowmya Kumaari 3634014WL001685 Sowmya Kumaari 00691 IPOS0000001 1020 1020 Processed 30/04/2024 3396893159 RAVULA SOUMYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
319 TANDUR TS-34-014-009-001/010200
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090000 24/04/2024 Ankanna 3634014WL001685 Ankanna 00691 IPOS0000001 910 910 Processed 30/04/2024 3396892825 Mr. GAJULA ANKANNA TELANGANA GRAMEENA BANK(607195)
320 TANDUR TS-34-014-009-001/010201
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090002 24/04/2024 Lavanya 3634014WL001685 Lavanya 00691 IPOS0000001 851 851 Processed 30/04/2024 3396892823 GAJULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 TANDUR TS-34-014-009-001/010218
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090005 24/04/2024 savitha 3634014WL001685 savitha 00691 IPOS0000001 1064 1064 Processed 30/04/2024 3396892778 BURSA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 TANDUR TS-34-014-009-001/010219
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090006 24/04/2024 Rajeshwary 3634014WL001685 Rajeshwary 00691 IPOS0000001 426 426 Processed 30/04/2024 3396892777 KONUKATI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
323 TANDUR TS-34-014-009-001/020004
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090007 24/04/2024 Posamma 3634014WL001685 Posamma 00691 IPOS0000001 839 839 Processed 30/04/2024 3396893075 Mrs. PENDYALA POCHAMMA . TELANGANA GRAMEENA BANK(607195)
324 TANDUR TS-34-014-009-001/020008
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090008 24/04/2024 Tirumala 3634014WL001685 Tirumala 00691 IPOS0000001 839 839 Processed 30/04/2024 3396893014 Mrs. THUPAKULA THIRUMALA TELANGANA GRAMEENA BANK(607195)
325 TANDUR TS-34-014-009-001/020009
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090009 24/04/2024 Maallesh 3634014WL001685 Maallesh 00691 IPOS0000001 839 839 Processed 30/04/2024 3396892833 TUPAKULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 TANDUR TS-34-014-009-001/020016
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090011 24/04/2024 Malleshwari 3634014WL001685 Malleshwari 00691 IPOS0000001 503 503 Processed 30/04/2024 3396893073 Mrs. THUPAKULA MALLESWARI . TELANGANA GRAMEENA BANK(607195)
327 TANDUR TS-34-014-009-001/020017
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090012 24/04/2024 Lakshmi 3634014WL001685 Lakshmi 00691 IPOS0000001 839 839 Processed 30/04/2024 3396892817 THUPAKULA LAXMI UNION BANK OF INDIA(508500)
328 TANDUR TS-34-014-009-001/020021
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090013 24/04/2024 Lakshmi 3634014WL001685 Lakshmi 00691 IPOS0000001 503 503 Processed 30/04/2024 3396893166 THOTA SAI TEJA UNION BANK OF INDIA(508500)
329 TANDUR TS-34-014-009-001/020022
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090014 24/04/2024 Lasmayya 3634014WL001685 Lasmayya 00691 IPOS0000001 671 671 Processed 30/04/2024 3396892818 Mr. GURRAM LASMAIAH S O MONDI TELANGANA GRAMEENA BANK(607195)
330 TANDUR TS-34-014-009-001/020025
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090016 24/04/2024 Sattamma 3634014WL001685 Sattamma 00691 IPOS0000001 839 839 Processed 30/04/2024 3396893024 Mrs. Arimadla Sattamma W o Bheemesh TELANGANA GRAMEENA BANK(607195)
331 TANDUR TS-34-014-009-001/020028
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090017 24/04/2024 Chamdramma 3634014WL001685 Chamdramma 00691 IPOS0000001 671 671 Processed 30/04/2024 3396893134 Mrs. AILI CHANDRAMMA TELANGANA GRAMEENA BANK(607195)
332 TANDUR TS-34-014-009-001/020030
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090018 24/04/2024 Bhaagya 3634014WL001685 Bhaagya 00691 IPOS0000001 1007 1007 Processed 30/04/2024 3396893021 KASTURI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 TANDUR TS-34-014-009-001/020037
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090019 24/04/2024 Gauru 3634014WL001685 Gauru 00691 IPOS0000001 503 503 Processed 30/04/2024 3396893071 Mr. TULASIGARI GOURU . TELANGANA GRAMEENA BANK(607195)
334 TANDUR TS-34-014-009-001/020038
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090020 24/04/2024 Bucchamma 3634014WL001685 Bucchamma 00691 IPOS0000001 839 839 Processed 30/04/2024 3396893022 BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 TANDUR TS-34-014-009-001/020070
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090021 24/04/2024 Rajeshwari 3634014WL001685 Rajeshwari 00691 IPOS0000001 671 671 Processed 30/04/2024 3396893072 Mrs. MUDAM RAJU TELANGANA GRAMEENA BANK(607195)
336 TANDUR TS-34-014-009-001/020083
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090022 24/04/2024 Chandrakala 3634014WL001685 Chandrakala 00691 IPOS0000001 839 839 Processed 30/04/2024 3396892819 Mrs. DADIGELA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
337 TANDUR TS-34-014-009-001/020086
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090023 24/04/2024 Laxmi 3634014WL001685 Laxmi 00691 IPOS0000001 839 839 Processed 30/04/2024 3396893023 AILII LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TANDUR TS-34-014-009-001/020111
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090025 24/04/2024 Prabhakar 3634014WL001685 Prabhakar 00691 IPOS0000001 503 503 Processed 30/04/2024 3396893165 THUPAKULA PRABHAKAR UNION BANK OF INDIA(508500)
339 TANDUR TS-34-014-009-001/020112
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090027 24/04/2024 umaa meheshvari 3634014WL001685 umaa meheshvari 00691 IPOS0000001 1007 1007 Processed 30/04/2024 3396893164 Mrs. THUPAKULA UMAMAHESHWARI TELANGANA GRAMEENA BANK(607195)
340 TANDUR TS-34-014-009-001/020112
(GOPALNAGAR (UI)) 		3634014000NRG25240420240090026 24/04/2024 Vemkatesham 3634014WL001685 Vemkatesham 00691 IPOS0000001 1007 1007 Processed 30/04/2024 3396893163 Mr. THUPAKULA VENKATESH S O GANGAIAH TELANGANA GRAMEENA BANK(607195)
341 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25240420240091253 24/04/2024 Kishthayya 3634014WL001724 Kishthayya 00691 IPOS0000001 1980 1980 Processed 30/04/2024 3396893063 UPPARI KISTAIAH UNION BANK OF INDIA(508500)
342 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25240420240091254 24/04/2024 Shamkar 3634014WL001724 Shamkar 00691 IPOS0000001 1843 1843 Processed 30/04/2024 3396893017 UPPARI SHANKAR UNION BANK OF INDIA(508500)
343 TANDUR TS-34-014-011-001/010112
(MADARAM) 		3634014000NRG25240420240090798 24/04/2024 Lakshmi 3634014WL001720 Lakshmi 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3396892827 JAMPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25240420240091265 24/04/2024 Lavanya 3634014WL001724 Lavanya 00691 IPOS0000001 1980 1980 Processed 30/04/2024 3396893015 GORLAPALLI LAVANYA UNION BANK OF INDIA(508500)
345 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25240420240091269 24/04/2024 Durgayya 3634014WL001724 Durgayya 00691 IPOS0000001 1640 1640 Processed 30/04/2024 3396893065 Mr. DARSANALA DURGAIAH TELANGANA GRAMEENA BANK(607195)
346 TANDUR TS-34-014-011-001/010238
(MADARAM) 		3634014000NRG25240420240090799 24/04/2024 Jyoti 3634014WL001720 Jyoti 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3396893061 RADANDI JYOTHI UNION BANK OF INDIA(508500)
347 TANDUR TS-34-014-011-001/010258
(MADARAM) 		3634014000NRG25240420240090800 24/04/2024 Malleshwari 3634014WL001720 Malleshwari 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3396893060 CHINTHALA MALLESWARI UNION BANK OF INDIA(508500)
348 TANDUR TS-34-014-011-001/010309
(MADARAM) 		3634014000NRG25240420240091271 24/04/2024 Mamgu 3634014WL001724 Mamgu 00691 IPOS0000001 1980 1980 Processed 30/04/2024 3396892773 Mrs. DURGAM MANGA W O POSHAM TELANGANA GRAMEENA BANK(607195)
349 TANDUR TS-34-014-011-001/010352
(MADARAM) 		3634014000NRG25240420240090801 24/04/2024 Ramadevi 3634014WL001720 Ramadevi 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3396893070 AMULAKURTHI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 TANDUR TS-34-014-011-001/010632
(MADARAM) 		3634014000NRG25240420240090802 24/04/2024 Malleshwari 3634014WL001720 Malleshwari 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3396893032 PULI MALLESHAWARY UNION BANK OF INDIA(508500)
351 TANDUR TS-34-014-011-001/010661
(MADARAM) 		3634014000NRG25240420240091274 24/04/2024 Banaiah 3634014WL001724 Banaiah 00691 IPOS0000001 1980 1980 Processed 30/04/2024 3396892836 DASARI BANAIAH UNION BANK OF INDIA(508500)
352 TANDUR TS-34-014-011-001/010662
(MADARAM) 		3634014000NRG25240420240090807 24/04/2024 Sarojana 3634014WL001720 Sarojana 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3396893031 BUTUKURI SAROJANA UNION BANK OF INDIA(508500)
353 TANDUR TS-34-014-011-001/010671
(MADARAM) 		3634014000NRG25240420240090809 24/04/2024 Sridevi 3634014WL001720 Sridevi 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3396892824 RANGA SRIDEVI UNION BANK OF INDIA(508500)
354 TANDUR TS-34-014-011-001/010675
(MADARAM) 		3634014000NRG25240420240090811 24/04/2024 Laxmi 3634014WL001720 Laxmi 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3396893030 RANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 TANDUR TS-34-014-011-001/010710
(MADARAM) 		3634014000NRG25240420240091275 24/04/2024 Puspalatha 3634014WL001724 Puspalatha 00691 IPOS0000001 1650 1650 Processed 30/04/2024 3396893062 PUPPALA PUSHPALATHA UNION BANK OF INDIA(508500)
356 TANDUR TS-34-014-011-001/010752
(MADARAM) 		3634014000NRG25240420240090814 24/04/2024 Lalitha 3634014WL001720 Lalitha 00691 IPOS0000001 1799 1799 Processed 30/04/2024 3396892835 Dolka Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
357 TANDUR TS-34-014-011-001/010753
(MADARAM) 		3634014000NRG25240420240090815 24/04/2024 Kamala 3634014WL001720 Kamala 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3396892843 Mrs. JAMPALA KAMALA TELANGANA GRAMEENA BANK(607195)
358 TANDUR TS-34-014-011-001/010755
(MADARAM) 		3634014000NRG25240420240090816 24/04/2024 Mallaiah 3634014WL001720 Mallaiah 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3396892834 PULGAM MALLAIAH UNION BANK OF INDIA(508500)
359 TANDUR TS-34-014-011-001/010755
(MADARAM) 		3634014000NRG25240420240090817 24/04/2024 Tara 3634014WL001720 Tara 00691 IPOS0000001 1500 1500 Processed 30/04/2024 3396893068 PULGAM THARA UNION BANK OF INDIA(508500)
360 TANDUR TS-34-014-011-001/010759
(MADARAM) 		3634014000NRG25240420240090818 24/04/2024 Mallamma 3634014WL001720 Mallamma 00691 IPOS0000001 1800 1800 Processed 30/04/2024 3396892774 MRS EMUMULA MALLAMMA STATE BANK OF INDIA(508548)
361 TANDUR TS-34-014-011-001/010778
(MADARAM) 		3634014000NRG25240420240091277 24/04/2024 Satyanarayana 3634014WL001724 Satyanarayana 00691 IPOS0000001 1980 1980 Processed 30/04/2024 3396892831 MALISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
362 TANDUR TS-34-014-011-001/010780
(MADARAM) 		3634014000NRG25240420240090820 24/04/2024 Sumalatha 3634014WL001720 Sumalatha 00691 IPOS0000001 1647 1647 Processed 30/04/2024 3396893074 PULGAM SUMALATA UNION BANK OF INDIA(508500)
363 TANDUR TS-34-014-011-001/010794
(MADARAM) 		3634014000NRG25240420240098718 24/04/2024 Laxmi 3634014WL001855 Laxmi 00691 IPOS0000001 1360 1360 Processed 30/04/2024 3396892820 Mrs. Puppala Laxmi TELANGANA GRAMEENA BANK(607195)
364 TANDUR TS-34-014-011-001/010795
(MADARAM) 		3634014000NRG25240420240091279 24/04/2024 Prameela 3634014WL001724 Prameela 00691 IPOS0000001 990 990 Processed 30/04/2024 3396892772 SIRKONDA PRAMILA UNION BANK OF INDIA(508500)
365 TANDUR TS-34-014-011-001/010798
(MADARAM) 		3634014000NRG25240420240090822 24/04/2024 Rajeshwari 3634014WL001720 Rajeshwari 00691 IPOS0000001 300 300 Processed 30/04/2024 3396892874 Muthyala Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
366 TANDUR TS-34-014-011-001/010824
(MADARAM) 		3634014000NRG25240420240090823 24/04/2024 laxmi 3634014WL001720 laxmi 00691 IPOS0000001 1373 1373 Processed 30/04/2024 3396892873 Mrs. MEESA LAXMI TELANGANA GRAMEENA BANK(607195)
367 TANDUR TS-34-014-011-001/010830
(MADARAM) 		3634014000NRG25240420240090824 24/04/2024 Rajalingu 3634014WL001720 Rajalingu 00691 IPOS0000001 1373 1373 Processed 30/04/2024 3396892829 NASPURI RAJALINGU UNION BANK OF INDIA(508500)
368 TANDUR TS-34-014-011-001/010832
(MADARAM) 		3634014000NRG25240420240090825 24/04/2024 Srinivas 3634014WL001720 Srinivas 00691 IPOS0000001 1647 1647 Processed 30/04/2024 3396892841 ERUKALA SRINIVAS UNION BANK OF INDIA(508500)
369 TANDUR TS-34-014-011-001/010836
(MADARAM) 		3634014000NRG25240420240090826 24/04/2024 Shylaja 3634014WL001720 Shylaja 00691 IPOS0000001 1799 1799 Processed 30/04/2024 3396893069 PEGADDALA SHILAJA` UNION BANK OF INDIA(508500)
370 TANDUR TS-34-014-011-001/020004
(MADARAM) 		3634014000NRG25240420240091282 24/04/2024 Srinivas 3634014WL001724 Srinivas 00691 IPOS0000001 1030 1030 Processed 30/04/2024 3396892871 KOTA SRINIVAS UNION BANK OF INDIA(508500)
371 TANDUR TS-34-014-011-001/020006
(MADARAM) 		3634014000NRG25240420240091285 24/04/2024 Lalitha 3634014WL001724 Lalitha 00691 IPOS0000001 1030 1030 Processed 30/04/2024 3396892840 AKUDHARI LALITHA UNION BANK OF INDIA(508500)
372 TANDUR TS-34-014-011-001/020014
(MADARAM) 		3634014000NRG25240420240091287 24/04/2024 latha 3634014WL001724 latha 00691 IPOS0000001 1622 1622 Processed 30/04/2024 3396893066 Mr. Latha Kamera TELANGANA GRAMEENA BANK(607195)
373 TANDUR TS-34-014-012-001/010065
(MADARAM 3 INCLINE) 		3634014000NRG25240420240091290 24/04/2024 Raamulu 3634014WL001724 Raamulu 00691 IPOS0000001 1347 1347 Processed 30/04/2024 3396892872 GORLAPALLI RAMAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
374 TANDUR TS-34-014-013-001/010240
(NARSAPUR) 		3634014000NRG25240420240091757 24/04/2024 Ankulu 3634014WL001729 Ankulu 00691 IPOS0000001 1401 1401 Processed 30/04/2024 3396893067 Mr. JAINENI ANKULU TELANGANA GRAMEENA BANK(607195)
375 TANDUR TS-34-014-014-001/030039
(NELAIPALLE) 		3634014000NRG25240420240090117 24/04/2024 Lakshmi 3634014WL001697 Lakshmi 00691 IPOS0000001 855 855 Processed 30/04/2024 3396893064 DARAGULA MANASA UNION BANK OF INDIA(508500)
376 TANDUR TS-34-014-014-001/030052
(NELAIPALLE) 		3634014000NRG25240420240090122 24/04/2024 Sumalatha 3634014WL001697 Sumalatha 00691 IPOS0000001 855 855 Processed 30/04/2024 3396893029 KANNEVENI SUMALATHA UNION BANK OF INDIA(508500)
377 TANDUR TS-34-014-014-001/030072
(NELAIPALLE) 		3634014000NRG25240420240090125 24/04/2024 Shamkaramma 3634014WL001697 Shamkaramma 00691 IPOS0000001 855 855 Processed 30/04/2024 3396892832 SAMPANGI POSHAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
378 TANDUR TS-34-014-014-001/030136
(NELAIPALLE) 		3634014000NRG25240420240090135 24/04/2024 Rohini 3634014WL001697 Rohini 00691 IPOS0000001 779 779 Processed 30/04/2024 3396893025 MISS ROHINI PUDHARI STATE BANK OF INDIA(508548)
379 TANDUR TS-34-014-014-001/030140
(NELAIPALLE) 		3634014000NRG25240420240090136 24/04/2024 Nagamma 3634014WL001697 Nagamma 00691 IPOS0000001 948 948 Processed 30/04/2024 3396893161 RANGA NAGAMMA UNION BANK OF INDIA(508500)
380 TANDUR TS-34-014-014-001/030141
(NELAIPALLE) 		3634014000NRG25240420240090137 24/04/2024 Kavitha 3634014WL001697 Kavitha 00691 IPOS0000001 759 759 Processed 30/04/2024 3396893160 RANGA KAVITHA UNION BANK OF INDIA(508500)
381 TANDUR TS-34-014-014-001/030147
(NELAIPALLE) 		3634014000NRG25240420240090140 24/04/2024 Umadevi 3634014WL001697 Umadevi 00691 IPOS0000001 948 948 Processed 30/04/2024 3396892828 PUDHARI UMADEVI UNION BANK OF INDIA(508500)
382 TANDUR TS-34-014-015-001/010013
(RAJEEV NAGAR) 		3634014000NRG25240420240098851 24/04/2024 Shashikala 3634014WL001858 Shashikala 00691 IPOS0000001 1632 1632 Processed 30/04/2024 3396892784 GAJULA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
383 TANDUR TS-34-014-015-001/010683
(RAJEEV NAGAR) 		3634014000NRG25240420240090791 24/04/2024 Mondi 3634014WL001718 Mondi 00691 IPOS0000001 1263 1263 Processed 30/04/2024 3396893013 SIDDAM MONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172829 172829
384 TANDUR TS-34-014-006-017/010413
(KISTAMPET) 		3634014000NRG25240420240096069 24/04/2024 Lakshmi 3634014WL001808 Lakshmi 00703 AIRP0000001 189 189 Processed 30/04/2024 3396893112 Lingala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
385 TANDUR TS-34-014-001-004/010084
(KOTHAPALLE) 		3634014000NRG25240420240090360 24/04/2024 Baayakka 3634014WL001707 Baayakka 00710 SBIN0000DOP 1310 1310 Processed 30/04/2024 3396892854 ERNAGI BAYAKKA UNION BANK OF INDIA(508500)
386 TANDUR TS-34-014-001-006/010076
(KOTHAPALLE) 		3634014000NRG25240420240090788 24/04/2024 Jakku 3634014WL001718 Jakku 00710 SBIN0000DOP 909 909 Processed 30/04/2024 3396892852 Mrs. IPPA BAKKU TELANGANA GRAMEENA BANK(607195)
387 TANDUR TS-34-014-001-006/010431
(KOTHAPALLE) 		3634014000NRG25240420240090739 24/04/2024 Ellamma 3634014WL001717 Ellamma 00710 SBIN0000DOP 1117 1117 Processed 30/04/2024 3396892856 Mrs. ANNA ELLAMMA TELANGANA GRAMEENA BANK(607195)
388 TANDUR TS-34-014-004-015/011211
(TANDUR) 		3634014000NRG25240420240090086 24/04/2024 Naaga 3634014WL001697 Naaga 00710 SBIN0000DOP 962 962 Processed 30/04/2024 3396892851 Mrs. Konde Naga W o Vikram TELANGANA GRAMEENA BANK(607195)
389 TANDUR TS-34-014-004-015/011214
(TANDUR) 		3634014000NRG25240420240090087 24/04/2024 Sumalatha 3634014WL001697 Sumalatha 00710 SBIN0000DOP 962 962 Processed 30/04/2024 3396892850 GOUTHURI SUMALATHA UNION BANK OF INDIA(508500)
390 TANDUR TS-34-014-006-017/020631
(KISTAMPET) 		3634014000NRG25240420240096123 24/04/2024 Venkatesham 3634014WL001808 Venkatesham 00710 SBIN0000DOP 558 558 Processed 30/04/2024 3396892855 REBBANA VENKATESHAM UNION BANK OF INDIA(508500)
391 TANDUR TS-34-014-011-001/010003
(MADARAM) 		3634014000NRG25240420240090797 24/04/2024 Lakshmi 3634014WL001720 Lakshmi 00710 SBIN0000DOP 1800 1800 Processed 30/04/2024 3396892847 UDUTHA LAXMI UNION BANK OF INDIA(508500)
392 TANDUR TS-34-014-011-001/010633
(MADARAM) 		3634014000NRG25240420240090803 24/04/2024 Arun Kumar 3634014WL001720 Arun Kumar 00710 SBIN0000DOP 1800 1800 Processed 30/04/2024 3396892845 MR ARUNKUMAR KOLA STATE BANK OF INDIA(508548)
393 TANDUR TS-34-014-011-001/010672
(MADARAM) 		3634014000NRG25240420240090810 24/04/2024 Mondi 3634014WL001720 Mondi 00710 SBIN0000DOP 1500 1500 Processed 30/04/2024 3396892846 MARISHETTI MONDI UNION BANK OF INDIA(508500)
394 TANDUR TS-34-014-011-001/010751
(MADARAM) 		3634014000NRG25240420240091276 24/04/2024 Shanker 3634014WL001724 Shanker 00710 SBIN0000DOP 1980 1980 Processed 30/04/2024 3396892848 GANDLA SHANKAR UNION BANK OF INDIA(508500)
395 TANDUR TS-34-014-011-001/010766
(MADARAM) 		3634014000NRG25240420240090819 24/04/2024 Santhosh kumar 3634014WL001720 Santhosh kumar 00710 SBIN0000DOP 824 824 Processed 30/04/2024 3396892849 Thotapally Santhosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
396 TANDUR TS-34-014-012-001/010858
(MADARAM 3 INCLINE) 		3634014000NRG25240420240091292 24/04/2024 Sandeep 3634014WL001724 Sandeep 00710 SBIN0000DOP 1632 1632 Processed 30/04/2024 3396892869 Mr. GORLAPALLI SANDEEP TELANGANA GRAMEENA BANK(607195)
397 TANDUR TS-34-014-013-001/010003
(NARSAPUR) 		3634014000NRG25240420240091742 24/04/2024 Raajakka 3634014WL001729 Raajakka 00710 SBIN0000DOP 467 467 Processed 30/04/2024 3396892853 PALLA RAJAVVA UNION BANK OF INDIA(508500)
SubTotal 15821 15821
Total 454569 454569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_240424APB_FTO_17641 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 1471
2 TANDUR TS3634014_240424APB_FTO_17641 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 5941
3 TANDUR TS3634014_240424APB_FTO_17641 STATE BANK OF INDIA SBIN0020361 WANKADI 1474
4 TANDUR TS3634014_240424APB_FTO_17641 STATE BANK OF INDIA SBIN0020912 ACC MANCHERIAL 1848
5 TANDUR TS3634014_240424APB_FTO_17641 STATE BANK OF INDIA SBIN0021035 DOP 1235
6 TANDUR TS3634014_240424APB_FTO_17641 STATE BANK OF INDIA SBIN0021035 GOLETI 13394
7 TANDUR TS3634014_240424APB_FTO_17641 STATE BANK OF INDIA SBIN0061738 TANDUR 15048
8 TANDUR TS3634014_240424APB_FTO_17641 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 6651
9 TANDUR TS3634014_240424APB_FTO_17641 STATE BANK OF INDIA SBIN0RRDCGB DOP 14900
10 TANDUR TS3634014_240424APB_FTO_17641 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 4657
11 TANDUR TS3634014_240424APB_FTO_17641 UNION BANK OF INDIA UBIN0800431 BHADRACHALAM 1647
12 TANDUR TS3634014_240424APB_FTO_17641 UNION BANK OF INDIA UBIN0805793 DOP 26987
13 TANDUR TS3634014_240424APB_FTO_17641 UNION BANK OF INDIA UBIN0805793 TANDUR 111988
14 TANDUR TS3634014_240424APB_FTO_17641 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 2517
15 TANDUR TS3634014_240424APB_FTO_17641 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 1172
16 TANDUR TS3634014_240424APB_FTO_17641 UNION BANK OF INDIA UBIN0820105 ASIFABAD 932
17 TANDUR TS3634014_240424APB_FTO_17641 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 53868
18 TANDUR TS3634014_240424APB_FTO_17641 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1490
19 TANDUR TS3634014_240424APB_FTO_17641 India Post Payments Bank IPOS0000001 MANCHERIAL 169367
20 TANDUR TS3634014_240424APB_FTO_17641 India Post Payments Bank IPOS0000001 NIZAMABAD 1215
21 TANDUR TS3634014_240424APB_FTO_17641 India Post Payments Bank IPOS0000001 PEDDAPALLI 757
22 TANDUR TS3634014_240424APB_FTO_17641 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 189
23 TANDUR TS3634014_240424APB_FTO_17641 DOP SBIN0000DOP General Post Office-CBS 15821

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