Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:04:26 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_170524APB_FTO_39988
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TANDUR TS-34-014-003-010/020102
(ACHALAPUR) 		3634014000NRG25160520240255738 17/05/2024 Sarita 3634014WL004415 Sarita 00415 SBIN0012716 1208 1208 Processed 22/05/2024 4226801166 MRS JADI SARITHA STATE BANK OF INDIA(508548)
SubTotal 1208 1208
2 TANDUR TS-34-014-003-010/010305
(ACHALAPUR) 		3634014000NRG25160520240254000 17/05/2024 Shaker 3634014WL004396 Shaker 00415 SBIN0015911 1097 1097 Processed 22/05/2024 4226801366 MR DURGAM SHEKAR STATE BANK OF INDIA(508548)
3 TANDUR TS-34-014-003-010/020017
(ACHALAPUR) 		3634014000NRG25160520240255645 17/05/2024 Anvesh 3634014WL004415 Anvesh 00415 SBIN0015911 903 903 Processed 22/05/2024 4226801652 MR DOLI BUCHAM STATE BANK OF INDIA(508548)
4 TANDUR TS-34-014-003-010/020042
(ACHALAPUR) 		3634014000NRG25160520240255680 17/05/2024 Anuraj 3634014WL004415 Anuraj 00415 SBIN0015911 1208 1208 Processed 22/05/2024 4226801165 MR DURGAM ANURAJ STATE BANK OF INDIA(508548)
5 TANDUR TS-34-014-003-010/020101
(ACHALAPUR) 		3634014000NRG25160520240255736 17/05/2024 Ramesh 3634014WL004415 Ramesh 00415 SBIN0015911 832 832 Processed 22/05/2024 4226801150 DURGAM RAMESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
6 TANDUR TS-34-014-010-001/010536
(KASIPET (UI)) 		3634014000NRG25170520240262531 17/05/2024 Padma 3634014WL004503 Padma 00415 SBIN0015911 873 873 Processed 22/05/2024 4226801590 BARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4913 4913
7 TANDUR TS-34-014-002-008/010005
(RECHINI) 		3634014000NRG25160520240245878 17/05/2024 Pedda Lakshmi 3634014WL004284 Pedda Lakshmi 00415 SBIN0020120 1405 1405 Processed 22/05/2024 4226801103 PULUGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TANDUR TS-34-014-002-008/010324
(RECHINI) 		3634014000NRG25160520240245934 17/05/2024 Venkatesham 3634014WL004284 Venkatesham 00415 SBIN0020120 1686 1686 Processed 22/05/2024 4226801102 MR PULUGAM VENKATESH STATE BANK OF INDIA(508548)
9 TANDUR TS-34-014-003-010/010250
(ACHALAPUR) 		3634014000NRG25160520240253945 17/05/2024 Shekar 3634014WL004396 Shekar 00415 SBIN0020120 914 914 Processed 22/05/2024 4226801368 Mr. PATTI SHEKHER TELANGANA GRAMEENA BANK(607195)
10 TANDUR TS-34-014-003-010/010307
(ACHALAPUR) 		3634014000NRG25160520240254002 17/05/2024 Samtosh 3634014WL004396 Samtosh 00415 SBIN0020120 732 732 Processed 22/05/2024 4226801367 MR SANTHOSH DURGAM STATE BANK OF INDIA(508548)
11 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25160520240255622 17/05/2024 Rajesh 3634014WL004415 Rajesh 00415 SBIN0020120 1007 1007 Processed 22/05/2024 4226801196 MR DAGAM RAJESH STATE BANK OF INDIA(508548)
12 TANDUR TS-34-014-003-010/020003
(ACHALAPUR) 		3634014000NRG25160520240255624 17/05/2024 Tirupati 3634014WL004415 Tirupati 00415 SBIN0020120 1271 1271 Processed 22/05/2024 4226801199 Mr. DOLI THIRUPATHI S O RAMULU TELANGANA GRAMEENA BANK(607195)
13 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25160520240255628 17/05/2024 Dharmayya 3634014WL004415 Dharmayya 00415 SBIN0020120 806 806 Processed 22/05/2024 4226801265 Mr. DURGAM DHARMAIAH TELANGANA GRAMEENA BANK(607195)
14 TANDUR TS-34-014-003-010/020010
(ACHALAPUR) 		3634014000NRG25160520240255635 17/05/2024 PRASHANTH 3634014WL004415 PRASHANTH 00415 SBIN0020120 806 806 Processed 22/05/2024 4226801202 MR DURGAM PRASANTH STATE BANK OF INDIA(508548)
15 TANDUR TS-34-014-003-010/020016
(ACHALAPUR) 		3634014000NRG25160520240255643 17/05/2024 Bhoomakka 3634014WL004415 Bhoomakka 00415 SBIN0020120 1194 1194 Processed 22/05/2024 4226801152 MRS JADI BHUMAKKA STATE BANK OF INDIA(508548)
16 TANDUR TS-34-014-003-010/020037
(ACHALAPUR) 		3634014000NRG25160520240255674 17/05/2024 Chamdrayya 3634014WL004415 Chamdrayya 00415 SBIN0020120 752 752 Processed 22/05/2024 4226801195 MR RAMATENKI CHANDRAIAH STATE BANK OF INDIA(508548)
17 TANDUR TS-34-014-003-010/020061
(ACHALAPUR) 		3634014000NRG25160520240255705 17/05/2024 Pream kumar 3634014WL004415 Pream kumar 00415 SBIN0020120 665 665 Processed 22/05/2024 4226801263 MR RAVULA PREM KUMAR STATE BANK OF INDIA(508548)
18 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25160520240255710 17/05/2024 Laxmi 3634014WL004415 Laxmi 00415 SBIN0020120 998 998 Processed 22/05/2024 4226801155 MRS RAVULA LAXMI STATE BANK OF INDIA(508548)
19 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25160520240255709 17/05/2024 Mallayya 3634014WL004415 Mallayya 00415 SBIN0020120 665 665 Processed 22/05/2024 4226801653 MR RAVULA MALLAIAH STATE BANK OF INDIA(508548)
20 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25160520240255711 17/05/2024 Ravula Vamshi 3634014WL004415 Ravula Vamshi 00415 SBIN0020120 832 832 Processed 22/05/2024 4226801264 MR RAVULA VAMSHI STATE BANK OF INDIA(508548)
21 TANDUR TS-34-014-003-010/020077
(ACHALAPUR) 		3634014000NRG25160520240255718 17/05/2024 Rajaiah 3634014WL004415 Rajaiah 00415 SBIN0020120 1301 1301 Processed 22/05/2024 4226801153 Mr. JADI RAJAIAH TELANGANA GRAMEENA BANK(607195)
22 TANDUR TS-34-014-003-010/020102
(ACHALAPUR) 		3634014000NRG25160520240255737 17/05/2024 Chamdra Shekar 3634014WL004415 Chamdra Shekar 00415 SBIN0020120 1208 1208 Processed 22/05/2024 4226801198 MR JADI CHANDRASHEKAR STATE BANK OF INDIA(508548)
23 TANDUR TS-34-014-003-010/020103
(ACHALAPUR) 		3634014000NRG25160520240255739 17/05/2024 Ramesh 3634014WL004415 Ramesh 00415 SBIN0020120 998 998 Processed 22/05/2024 4226801154 Ramesh Ravula GENERAL POST OFFICE(607245)
24 TANDUR TS-34-014-010-001/010307
(KASIPET (UI)) 		3634014000NRG25170520240262492 17/05/2024 Shankaraiah 3634014WL004503 Shankaraiah 00415 SBIN0020120 883 883 Processed 22/05/2024 4226801574 MR CHITHARI SHANKAR STATE BANK OF INDIA(508548)
25 TANDUR TS-34-014-011-001/010790
(MADARAM) 		3634014000NRG25160520240249248 17/05/2024 Rajendhar 3634014WL004325 Rajendhar 00415 SBIN0020120 1977 1977 Processed 22/05/2024 4226801639 RAJENDER D HDFC BANK LTD(607152)
26 TANDUR TS-34-014-014-001/30156
(NELAIPALLE) 		3634014000NRG25160520240254833 17/05/2024 Degala Kistaiah 3634014WL004405 Degala Kistaiah 00415 SBIN0020120 1006 1006 Processed 22/05/2024 4226801586 DEGALA KISTAIAH UNION BANK OF INDIA(508500)
SubTotal 21106 21106
27 TANDUR TS-34-014-003-010/020078
(ACHALAPUR) 		3634014000NRG25160520240255722 17/05/2024 Madhusudan 3634014WL004415 Madhusudan 00415 SBIN0020128 903 903 Processed 22/05/2024 4226801203 MR CHAPIDI MADHU SUDHAN STATE BANK OF INDIA(508548)
SubTotal 903 903
28 TANDUR TS-34-014-003-010/020017
(ACHALAPUR) 		3634014000NRG25160520240255646 17/05/2024 venkatesh 3634014WL004415 venkatesh 00415 SBIN0020910 301 301 Processed 22/05/2024 4226801681 MR DOLI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 301 301
29 TANDUR TS-34-014-003-010/010245
(ACHALAPUR) 		3634014000NRG25160520240253939 17/05/2024 Vemkati 3634014WL004396 Vemkati 00415 SBIN0020912 1018 1018 Processed 22/05/2024 4226801707 MR KORALLA VENKATI STATE BANK OF INDIA(508548)
30 TANDUR TS-34-014-011-001/010314
(MADARAM) 		3634014000NRG25160520240251640 17/05/2024 Shaamta 3634014WL004369 Shaamta 00415 SBIN0020912 1747 1747 Processed 22/05/2024 4226801745 MRS GORLAPALLI SANTHA STATE BANK OF INDIA(508548)
SubTotal 2765 2765
31 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25160520240255623 17/05/2024 Rakesh 3634014WL004415 Rakesh 00415 SBIN0021035 604 604 Processed 22/05/2024 4226801683 MR DAGAM RAKESH STATE BANK OF INDIA(508548)
32 TANDUR TS-34-014-003-010/020025
(ACHALAPUR) 		3634014000NRG25160520240255660 17/05/2024 Rajinikanth 3634014WL004415 Rajinikanth 00415 SBIN0021035 1208 1208 Processed 22/05/2024 4226801201 MR DURGAM RAJINIKANTH STATE BANK OF INDIA(508548)
33 TANDUR TS-34-014-003-010/020034
(ACHALAPUR) 		3634014000NRG25160520240255670 17/05/2024 Devamma 3634014WL004415 Devamma 00415 SBIN0021035 1271 1271 Processed 22/05/2024 4226801167 Mrs. DOLI DEVAMMA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
34 TANDUR TS-34-014-003-010/020037
(ACHALAPUR) 		3634014000NRG25160520240255675 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00415 SBIN0021035 752 752 Processed 22/05/2024 4226801197 MRS RAMTENKI LAXMI STATE BANK OF INDIA(508548)
35 TANDUR TS-34-014-003-010/020044
(ACHALAPUR) 		3634014000NRG25160520240255683 17/05/2024 Karthik 3634014WL004415 Karthik 00415 SBIN0021035 1208 1208 Processed 22/05/2024 4226801200 JADI KARTHIK UNION BANK OF INDIA(508500)
36 TANDUR TS-34-014-003-010/020047
(ACHALAPUR) 		3634014000NRG25160520240255686 17/05/2024 Masu Sagar 3634014WL004415 Masu Sagar 00415 SBIN0021035 602 602 Processed 22/05/2024 4226801482 MR SAGAR MASU STATE BANK OF INDIA(508548)
37 TANDUR TS-34-014-003-010/020062
(ACHALAPUR) 		3634014000NRG25160520240255706 17/05/2024 Rakesh 3634014WL004415 Rakesh 00415 SBIN0021035 832 832 Processed 22/05/2024 4226801684 MR RAVULA RAKESH STATE BANK OF INDIA(508548)
38 TANDUR TS-34-014-011-001/020004
(MADARAM) 		3634014000NRG25160520240251644 17/05/2024 Radha 3634014WL004369 Radha 00415 SBIN0021035 1850 1850 Processed 22/05/2024 4226801746 Mrs. KOTA RADHA . TELANGANA GRAMEENA BANK(607195)
39 TANDUR TS-34-014-012-001/010027
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250587 17/05/2024 Mallesh Tenukulla 3634014WL004352 Mallesh Tenukulla 00415 SBIN0021035 906 906 Processed 22/05/2024 4226801038 MR MALLESH TENUKUNTLA STATE BANK OF INDIA(508548)
40 TANDUR TS-34-014-012-001/010124
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250604 17/05/2024 Raamakka 3634014WL004352 Raamakka 00415 SBIN0021035 1327 1327 Processed 22/05/2024 4226801251 MRS BOMMAKANTI RAMAKKA STATE BANK OF INDIA(508548)
41 TANDUR TS-34-014-012-001/010155
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250611 17/05/2024 Gaurakka 3634014WL004352 Gaurakka 00415 SBIN0021035 1192 1192 Processed 22/05/2024 4226801037 MRS GOWRAKKA PAIDAKULA STATE BANK OF INDIA(508548)
42 TANDUR TS-34-014-012-001/010155
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250610 17/05/2024 Raajayya 3634014WL004352 Raajayya 00415 SBIN0021035 993 993 Processed 22/05/2024 4226801039 MR RAJAM PAIDAKULA STATE BANK OF INDIA(508548)
43 TANDUR TS-34-014-012-001/010254
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250619 17/05/2024 Shamkar 3634014WL004352 Shamkar 00415 SBIN0021035 221 221 Processed 22/05/2024 4226801752 MR SHANKAR BORLAKUNTA STATE BANK OF INDIA(508548)
44 TANDUR TS-34-014-012-001/010317
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250624 17/05/2024 Limgayya 3634014WL004352 Limgayya 00415 SBIN0021035 1327 1327 Processed 22/05/2024 4226801750 Mr. GANDAM LINGAIAH S O.YELLAIAH TELANGANA GRAMEENA BANK(607195)
45 TANDUR TS-34-014-012-001/010317
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250625 17/05/2024 Varalakshmi 3634014WL004352 Varalakshmi 00415 SBIN0021035 1106 1106 Processed 22/05/2024 4226801477 Mrs. GANDHAM VARALAXMI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
46 TANDUR TS-34-014-012-001/010348
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250627 17/05/2024 Camdrakala 3634014WL004352 Camdrakala 00415 SBIN0021035 1014 1014 Processed 22/05/2024 4226801749 MRS CHANDRAKALA JADI STATE BANK OF INDIA(508548)
47 TANDUR TS-34-014-012-001/010700
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250637 17/05/2024 Nagaraju 3634014WL004352 Nagaraju 00415 SBIN0021035 845 845 Processed 22/05/2024 4226801040 MR NAGARAJU DURGAM STATE BANK OF INDIA(508548)
48 TANDUR TS-34-014-013-001/010017
(NARSAPUR) 		3634014000NRG25160520240246209 17/05/2024 Kesuraavu 3634014WL004293 Kesuraavu 00415 SBIN0021035 1800 1800 Processed 22/05/2024 4226801674 NAITHAM KESHAVRAO UNION BANK OF INDIA(508500)
49 TANDUR TS-34-014-013-001/010027
(NARSAPUR) 		3634014000NRG25160520240246211 17/05/2024 Bhagavanth Rao 3634014WL004293 Bhagavanth Rao 00415 SBIN0021035 1800 1800 Processed 22/05/2024 4226801662 Mr. KURSINGU BHAGAVANTH RAO S O BHEEMU TELANGANA GRAMEENA BANK(607195)
50 TANDUR TS-34-014-013-001/010034
(NARSAPUR) 		3634014000NRG25160520240246213 17/05/2024 maruthi 3634014WL004293 maruthi 00415 SBIN0021035 1800 1800 Processed 22/05/2024 4226801585 maruthi Pendram Pendram GENERAL POST OFFICE(607245)
51 TANDUR TS-34-014-013-001/010052
(NARSAPUR) 		3634014000NRG25160520240246216 17/05/2024 Jamgu 3634014WL004293 Jamgu 00415 SBIN0021035 1800 1800 Processed 22/05/2024 4226801033 ATRAM JANGU UNION BANK OF INDIA(508500)
52 TANDUR TS-34-014-013-001/010078
(NARSAPUR) 		3634014000NRG25160520240246227 17/05/2024 Dharmaaraavu 3634014WL004293 Dharmaaraavu 00415 SBIN0021035 1800 1800 Processed 22/05/2024 4226801666 Mr. KURSENGA DHARMARAO TELANGANA GRAMEENA BANK(607195)
53 TANDUR TS-34-014-013-001/010084
(NARSAPUR) 		3634014000NRG25160520240246232 17/05/2024 Kursinga Ram Bai 3634014WL004293 Kursinga Ram Bai 00415 SBIN0021035 1800 1800 Processed 22/05/2024 4226801660 Kursenga Ram Bai FINCARE SMALL FINANCE BANK LTD(608304)
54 TANDUR TS-34-014-013-001/010111
(NARSAPUR) 		3634014000NRG25160520240250214 17/05/2024 Kursanga Sitaram 3634014WL004342 Kursanga Sitaram 00415 SBIN0021035 1446 1446 Processed 22/05/2024 4226801220 Mr. Kursanga Sitharam TELANGANA GRAMEENA BANK(607195)
55 TANDUR TS-34-014-013-001/010210
(NARSAPUR) 		3634014000NRG25160520240246242 17/05/2024 situbai 3634014WL004293 situbai 00415 SBIN0021035 1500 1500 Processed 22/05/2024 4226801489 Mrs. SOYAM CHITHRU BAI BAI TELANGANA GRAMEENA BANK(607195)
56 TANDUR TS-34-014-013-001/010241
(NARSAPUR) 		3634014000NRG25160520240246244 17/05/2024 santhosh 3634014WL004293 santhosh 00415 SBIN0021035 900 900 Processed 22/05/2024 4226800988 MR SANTHOSH SOYAM STATE BANK OF INDIA(508548)
57 TANDUR TS-34-014-013-001/010265
(NARSAPUR) 		3634014000NRG25160520240246249 17/05/2024 Marubai 3634014WL004293 Marubai 00415 SBIN0021035 1800 1800 Processed 22/05/2024 4226801748 MS KUMRAM MARU BAI STATE BANK OF INDIA(508548)
58 TANDUR TS-34-014-013-001/020001
(NARSAPUR) 		3634014000NRG25160520240250217 17/05/2024 Kumram Prabathrao 3634014WL004342 Kumram Prabathrao 00415 SBIN0021035 1251 1251 Processed 22/05/2024 4226801249 MR KOMRAM PRABATH RAO STATE BANK OF INDIA(508548)
59 TANDUR TS-34-014-013-001/020002
(NARSAPUR) 		3634014000NRG25160520240250219 17/05/2024 Govimdaraavu 3634014WL004342 Govimdaraavu 00415 SBIN0021035 1251 1251 Processed 22/05/2024 4226801250 Mr. Talandi Govindu Rao TELANGANA GRAMEENA BANK(607195)
60 TANDUR TS-34-014-013-001/020013
(NARSAPUR) 		3634014000NRG25160520240250223 17/05/2024 Bir Saab 3634014WL004342 Bir Saab 00415 SBIN0021035 1213 1213 Processed 22/05/2024 4226801429 MR TALANDI BHEERSHA STATE BANK OF INDIA(508548)
61 TANDUR TS-34-014-013-001/020014
(NARSAPUR) 		3634014000NRG25160520240250224 17/05/2024 Maarubaayi 3634014WL004342 Maarubaayi 00415 SBIN0021035 1213 1213 Processed 22/05/2024 4226801436 MRS TELANDI MARUBAI STATE BANK OF INDIA(508548)
62 TANDUR TS-34-014-013-001/020022
(NARSAPUR) 		3634014000NRG25160520240250226 17/05/2024 Kanaka Sitha Bai 3634014WL004342 Kanaka Sitha Bai 00415 SBIN0021035 1735 1735 Processed 22/05/2024 4226801221 Mrs. KANAKA SEETHA BAI TELANGANA GRAMEENA BANK(607195)
63 TANDUR TS-34-014-013-001/020023
(NARSAPUR) 		3634014000NRG25160520240250227 17/05/2024 Ambaaraavu 3634014WL004342 Ambaaraavu 00415 SBIN0021035 1213 1213 Processed 22/05/2024 4226801431 KOTNAKA AMBARAO UNION BANK OF INDIA(508500)
64 TANDUR TS-34-014-013-001/020023
(NARSAPUR) 		3634014000NRG25160520240250228 17/05/2024 Jamgubaayi 3634014WL004342 Jamgubaayi 00415 SBIN0021035 1213 1213 Processed 22/05/2024 4226801427 Mr. Jangubai Kotnaka TELANGANA GRAMEENA BANK(607195)
65 TANDUR TS-34-014-013-001/020027
(NARSAPUR) 		3634014000NRG25160520240250234 17/05/2024 Tulsibaayi 3634014WL004342 Tulsibaayi 00415 SBIN0021035 1213 1213 Processed 22/05/2024 4226801435 Mrs. TODASAM TULSI BAI TELANGANA GRAMEENA BANK(607195)
66 TANDUR TS-34-014-013-001/020028
(NARSAPUR) 		3634014000NRG25160520240250235 17/05/2024 Laccu 3634014WL004342 Laccu 00415 SBIN0021035 1213 1213 Processed 22/05/2024 4226801430 TALANDI LACHU UNION BANK OF INDIA(508500)
67 TANDUR TS-34-014-013-001/020030
(NARSAPUR) 		3634014000NRG25160520240250238 17/05/2024 Kaasu Baayi 3634014WL004342 Kaasu Baayi 00415 SBIN0021035 1213 1213 Processed 22/05/2024 4226801433 Mr. Kusubai Madavi TELANGANA GRAMEENA BANK(607195)
68 TANDUR TS-34-014-013-001/020092
(NARSAPUR) 		3634014000NRG25160520240250252 17/05/2024 Bardevi Bai 3634014WL004342 Bardevi Bai 00415 SBIN0021035 1213 1213 Processed 22/05/2024 4226801437 Bardevi Bai Kotnaka Kotna GENERAL POST OFFICE(607245)
69 TANDUR TS-34-014-013-001/020097
(NARSAPUR) 		3634014000NRG25160520240250255 17/05/2024 Bheemrao 3634014WL004342 Bheemrao 00415 SBIN0021035 1213 1213 Processed 22/05/2024 4226801434 MR CHAKATI BHEEMU STATE BANK OF INDIA(508548)
70 TANDUR TS-34-014-013-001/020099
(NARSAPUR) 		3634014000NRG25160520240250256 17/05/2024 darma rao 3634014WL004342 darma rao 00415 SBIN0021035 1213 1213 Processed 22/05/2024 4226801432 darma rao Talandi Talandi GENERAL POST OFFICE(607245)
71 TANDUR TS-34-014-013-001/30131
(NARSAPUR) 		3634014000NRG25160520240250265 17/05/2024 Talandi Dhavu 3634014WL004342 Talandi Dhavu 00415 SBIN0021035 1251 1251 Processed 22/05/2024 4226801581 TALANDI DHAVU UNION BANK OF INDIA(508500)
72 TANDUR TS-34-014-013-001/30132
(NARSAPUR) 		3634014000NRG25160520240250266 17/05/2024 Kumram Shankunthala Bai 3634014WL004342 Kumram Shankunthala Bai 00415 SBIN0021035 1043 1043 Processed 22/05/2024 4226801580 Kumram Shekuntala Bai AIRTEL PAYMENTS BANK LIMITED(990288)
73 TANDUR TS-34-014-014-001/030139
(NELAIPALLE) 		3634014000NRG25160520240254824 17/05/2024 Pulgam Banakka 3634014WL004405 Pulgam Banakka 00415 SBIN0021035 1006 1006 Processed 22/05/2024 4226801476 MRS PULUGAM BANAKKA STATE BANK OF INDIA(508548)
SubTotal 53371 53371
74 TANDUR TS-34-014-012-001/010776
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250653 17/05/2024 Bapu 3634014WL004352 Bapu 00415 SBIN0021941 1327 1327 Processed 22/05/2024 4226801596 MR GAYANGI BAPU STATE BANK OF INDIA(508548)
SubTotal 1327 1327
75 TANDUR TS-34-014-012-001/010760
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250649 17/05/2024 Vijayalaxmi 3634014WL004352 Vijayalaxmi 00415 SBIN0022019 1480 1480 Processed 22/05/2024 4226801743 Mrs. TEKAM VIJAYALAXMI W O TEKAM GOPAL TELANGANA GRAMEENA BANK(607195)
SubTotal 1480 1480
76 TANDUR TS-34-014-003-010/020110
(ACHALAPUR) 		3634014000NRG25160520240255744 17/05/2024 Laxman 3634014WL004415 Laxman 00415 SBIN0061738 1301 1301 Processed 22/05/2024 4226801151 Mr. JADI LAXMAN TELANGANA GRAMEENA BANK(607195)
77 TANDUR TS-34-014-010-001/010208
(KASIPET (UI)) 		3634014000NRG25170520240262479 17/05/2024 Chamdrakala 3634014WL004503 Chamdrakala 00415 SBIN0061738 1047 1047 Processed 22/05/2024 4226801584 Mrs. KASTHURI CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
78 TANDUR TS-34-014-011-001/010150
(MADARAM) 		3634014000NRG25160520240251628 17/05/2024 Ashok 3634014WL004369 Ashok 00415 SBIN0061738 1752 1752 Processed 22/05/2024 4226801753 Mr. CHALLURI ASHOK TELANGANA GRAMEENA BANK(607195)
79 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25160520240251629 17/05/2024 Kamalaakar 3634014WL004369 Kamalaakar 00415 SBIN0061738 1839 1839 Processed 22/05/2024 4226801533 GORLAPALLI KAMALAKAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
80 TANDUR TS-34-014-011-001/010721
(MADARAM) 		3634014000NRG25160520240251641 17/05/2024 Shivashanker 3634014WL004369 Shivashanker 00415 SBIN0061738 299 299 Processed 22/05/2024 4226801535 BOREM SHIVA SHANKAR UNION BANK OF INDIA(508500)
81 TANDUR TS-34-014-011-001/010784
(MADARAM) 		3634014000NRG25160520240252154 17/05/2024 vinay 3634014WL004379 vinay 00415 SBIN0061738 1305 1305 Processed 22/05/2024 4226801690 NAGURLA VINAY UNION BANK OF INDIA(508500)
82 TANDUR TS-34-014-011-001/020003
(MADARAM) 		3634014000NRG25160520240251643 17/05/2024 Mahesh 3634014WL004369 Mahesh 00415 SBIN0061738 1859 1859 Processed 22/05/2024 4226801047 Mr. GORLAPALLI MAHESH TELANGANA GRAMEENA BANK(607195)
83 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250599 17/05/2024 Cimmakka 3634014WL004352 Cimmakka 00415 SBIN0061738 716 716 Processed 22/05/2024 4226801113 CHELAKALA BHIMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
84 TANDUR TS-34-014-012-001/010122
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250603 17/05/2024 Arun Kumar 3634014WL004352 Arun Kumar 00415 SBIN0061738 978 978 Processed 22/05/2024 4226801751 MR ARUN KUMAR JADI STATE BANK OF INDIA(508548)
85 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250616 17/05/2024 Yashoda 3634014WL004352 Yashoda 00415 SBIN0061738 1480 1480 Processed 22/05/2024 4226801744 Mrs. REBBENA YASHODA W O RAMCHANDAR TELANGANA GRAMEENA BANK(607195)
86 TANDUR TS-34-014-013-001/020095
(NARSAPUR) 		3634014000NRG25160520240250253 17/05/2024 girju bai 3634014WL004342 girju bai 00415 SBIN0061738 1213 1213 Processed 22/05/2024 4226801428 Mr. Girijabai Atram TELANGANA GRAMEENA BANK(607195)
87 TANDUR TS-34-014-014-001/010173
(NELAIPALLE) 		3634014000NRG25160520240254789 17/05/2024 Rajitha 3634014WL004405 Rajitha 00415 SBIN0061738 871 871 Processed 22/05/2024 4226801534 RAJITA NAMDEO MUDDALWAR BANK OF INDIA(508505)
88 TANDUR TS-34-014-014-001/030008
(NELAIPALLE) 		3634014000NRG25160520240254795 17/05/2024 Mallesh 3634014WL004405 Mallesh 00415 SBIN0061738 949 949 Processed 22/05/2024 4226801475 GUMMADI POSHAMALLU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 15609 15609
89 TANDUR TS-34-014-002-008/010001
(RECHINI) 		3634014000NRG25160520240245876 17/05/2024 Junnayya 3634014WL004284 Junnayya 00415 SBIN0RRDCGB 1354 1354 Processed 22/05/2024 4226801422 JADI JUNNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 TANDUR TS-34-014-002-008/010001
(RECHINI) 		3634014000NRG25160520240245877 17/05/2024 Sumalata 3634014WL004284 Sumalata 00415 SBIN0RRDCGB 1354 1354 Processed 22/05/2024 4226801243 JADI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 TANDUR TS-34-014-002-008/010006
(RECHINI) 		3634014000NRG25160520240245879 17/05/2024 Posakka 3634014WL004284 Posakka 00415 SBIN0RRDCGB 1569 1569 Processed 22/05/2024 4226801390 SABBANI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 TANDUR TS-34-014-002-008/010009
(RECHINI) 		3634014000NRG25160520240245880 17/05/2024 Raajayya 3634014WL004284 Raajayya 00415 SBIN0RRDCGB 1083 1083 Processed 22/05/2024 4226801276 DAGAM RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 TANDUR TS-34-014-002-008/010219
(RECHINI) 		3634014000NRG25160520240245917 17/05/2024 Sattayya 3634014WL004284 Sattayya 00415 SBIN0RRDCGB 1616 1616 Processed 22/05/2024 4226801595 Sattayya Sabbani Sabbani GENERAL POST OFFICE(607245)
94 TANDUR TS-34-014-002-008/010220
(RECHINI) 		3634014000NRG25160520240245918 17/05/2024 Savitri 3634014WL004284 Savitri 00415 SBIN0RRDCGB 1616 1616 Processed 22/05/2024 4226801245 Mrs. SABBANI SAVITHRI TELANGANA GRAMEENA BANK(607195)
95 TANDUR TS-34-014-002-008/010232
(RECHINI) 		3634014000NRG25160520240245923 17/05/2024 Raajeshwari 3634014WL004284 Raajeshwari 00415 SBIN0RRDCGB 1347 1347 Processed 22/05/2024 4226801244 Mrs. SABBANI RAJESHWARY TELANGANA GRAMEENA BANK(607195)
96 TANDUR TS-34-014-002-008/010356
(RECHINI) 		3634014000NRG25160520240245942 17/05/2024 Ramulu 3634014WL004284 Ramulu 00415 SBIN0RRDCGB 1616 1616 Processed 22/05/2024 4226801594 JANAGAMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
97 TANDUR TS-34-014-002-008/010409
(RECHINI) 		3634014000NRG25160520240245946 17/05/2024 Tara 3634014WL004284 Tara 00415 SBIN0RRDCGB 1320 1320 Processed 22/05/2024 4226801424 KUDIKALA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
98 TANDUR TS-34-014-002-008/010422
(RECHINI) 		3634014000NRG25160520240245948 17/05/2024 Kanakaiah 3634014WL004284 Kanakaiah 00415 SBIN0RRDCGB 1078 1078 Processed 22/05/2024 4226801391 GOLKONDA KANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 TANDUR TS-34-014-002-008/010490
(RECHINI) 		3634014000NRG25160520240245958 17/05/2024 Mallaiah 3634014WL004284 Mallaiah 00415 SBIN0RRDCGB 1616 1616 Processed 22/05/2024 4226801423 JANAGAMA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 TANDUR TS-34-014-002-008/010520
(RECHINI) 		3634014000NRG25160520240245965 17/05/2024 Krishna Veni 3634014WL004284 Krishna Veni 00415 SBIN0RRDCGB 1354 1354 Processed 22/05/2024 4226800972 JADI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
101 TANDUR TS-34-014-002-008/010556
(RECHINI) 		3634014000NRG25160520240245968 17/05/2024 Kavya 3634014WL004284 Kavya 00415 SBIN0RRDCGB 1569 1569 Processed 22/05/2024 4226801288 MANCHARLA KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
102 TANDUR TS-34-014-002-008/010668
(RECHINI) 		3634014000NRG25160520240245976 17/05/2024 Parvataalu 3634014WL004284 Parvataalu 00415 SBIN0RRDCGB 982 982 Processed 22/05/2024 4226801410 OGGU PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
103 TANDUR TS-34-014-002-008/010960
(RECHINI) 		3634014000NRG25160520240245986 17/05/2024 Aparna 3634014WL004284 Aparna 00415 SBIN0RRDCGB 1686 1686 Processed 22/05/2024 4226801408 ARE APARNA UNION BANK OF INDIA(508500)
104 TANDUR TS-34-014-002-008/030026
(RECHINI) 		3634014000NRG25160520240245987 17/05/2024 Poshakka 3634014WL004284 Poshakka 00415 SBIN0RRDCGB 1078 1078 Processed 22/05/2024 4226801340 GUNDA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 TANDUR TS-34-014-002-008/030042
(RECHINI) 		3634014000NRG25160520240245988 17/05/2024 Lakshmi 3634014WL004284 Lakshmi 00415 SBIN0RRDCGB 1078 1078 Processed 22/05/2024 4226801046 MADDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TANDUR TS-34-014-002-008/030045
(RECHINI) 		3634014000NRG25160520240245989 17/05/2024 Padma 3634014WL004284 Padma 00415 SBIN0RRDCGB 1078 1078 Processed 22/05/2024 4226801045 SADALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 TANDUR TS-34-014-002-008/030056
(RECHINI) 		3634014000NRG25160520240245990 17/05/2024 Kalavati 3634014WL004284 Kalavati 00415 SBIN0RRDCGB 1078 1078 Processed 22/05/2024 4226801341 GUNDA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 TANDUR TS-34-014-002-008/030166
(RECHINI) 		3634014000NRG25160520240245991 17/05/2024 Ramesh 3634014WL004284 Ramesh 00415 SBIN0RRDCGB 1078 1078 Processed 22/05/2024 4226801356 GOLKONDA RAMESH UNION BANK OF INDIA(508500)
109 TANDUR TS-34-014-002-008/030174
(RECHINI) 		3634014000NRG25160520240245992 17/05/2024 sumalatha 3634014WL004284 sumalatha 00415 SBIN0RRDCGB 898 898 Processed 22/05/2024 4226801409 DHUNDRA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 TANDUR TS-34-014-003-010/010277
(ACHALAPUR) 		3634014000NRG25160520240253973 17/05/2024 Raamayya 3634014WL004396 Raamayya 00415 SBIN0RRDCGB 1097 1097 Processed 22/05/2024 4226801285 Mr. RAMAIAH PATTI TELANGANA GRAMEENA BANK(607195)
111 TANDUR TS-34-014-003-010/010277
(ACHALAPUR) 		3634014000NRG25160520240253974 17/05/2024 Vijay Kumar 3634014WL004396 Vijay Kumar 00415 SBIN0RRDCGB 1097 1097 Processed 22/05/2024 4226801737 Mr. PATTI VIJAY KUMAR TELANGANA GRAMEENA BANK(607195)
112 TANDUR TS-34-014-003-010/010676
(ACHALAPUR) 		3634014000NRG25160520240254088 17/05/2024 Pentaiah 3634014WL004396 Pentaiah 00415 SBIN0RRDCGB 1037 1037 Processed 22/05/2024 4226801355 Mr. Bursa Pentaiah TELANGANA GRAMEENA BANK(607195)
113 TANDUR TS-34-014-003-010/010757
(ACHALAPUR) 		3634014000NRG25160520240254110 17/05/2024 Narmada 3634014WL004396 Narmada 00415 SBIN0RRDCGB 1097 1097 Processed 22/05/2024 4226801385 MR KANDLI NARMADA STATE BANK OF INDIA(508548)
114 TANDUR TS-34-014-003-010/020007
(ACHALAPUR) 		3634014000NRG25160520240255627 17/05/2024 Sujaata 3634014WL004415 Sujaata 00415 SBIN0RRDCGB 998 998 Processed 22/05/2024 4226800977 Mrs. JADI SUJATHA TELANGANA GRAMEENA BANK(607195)
115 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25160520240255629 17/05/2024 Sonamma 3634014WL004415 Sonamma 00415 SBIN0RRDCGB 1208 1208 Processed 22/05/2024 4226801205 Mrs. DURGAM SONAMMA TELANGANA GRAMEENA BANK(607195)
116 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25160520240255630 17/05/2024 Tarun 3634014WL004415 Tarun 00415 SBIN0RRDCGB 1007 1007 Processed 22/05/2024 4226801400 Mr. DURGAM THARUN TELANGANA GRAMEENA BANK(607195)
117 TANDUR TS-34-014-003-010/020010
(ACHALAPUR) 		3634014000NRG25160520240255634 17/05/2024 Chinnamma 3634014WL004415 Chinnamma 00415 SBIN0RRDCGB 903 903 Processed 22/05/2024 4226801208 Mrs. DURGAM CHINNAMMA TELANGANA GRAMEENA BANK(607195)
118 TANDUR TS-34-014-003-010/020019
(ACHALAPUR) 		3634014000NRG25160520240255648 17/05/2024 Paapamma 3634014WL004415 Paapamma 00415 SBIN0RRDCGB 903 903 Processed 22/05/2024 4226801209 Mrs. AKKEPALLY PAPAMMA TELANGANA GRAMEENA BANK(607195)
119 TANDUR TS-34-014-003-010/020020
(ACHALAPUR) 		3634014000NRG25160520240255650 17/05/2024 Bebi 3634014WL004415 Bebi 00415 SBIN0RRDCGB 903 903 Processed 22/05/2024 4226801214 Mrs. Dagam Bebi TELANGANA GRAMEENA BANK(607195)
120 TANDUR TS-34-014-003-010/020021
(ACHALAPUR) 		3634014000NRG25160520240255652 17/05/2024 Murali 3634014WL004415 Murali 00415 SBIN0RRDCGB 1301 1301 Processed 22/05/2024 4226801247 Mr. DURGAM MURALI S O SHANKAR TELANGANA GRAMEENA BANK(607195)
121 TANDUR TS-34-014-003-010/020022
(ACHALAPUR) 		3634014000NRG25160520240255653 17/05/2024 Momdi 3634014WL004415 Momdi 00415 SBIN0RRDCGB 1271 1271 Processed 22/05/2024 4226801204 Mr. MASU MONDI TELANGANA GRAMEENA BANK(607195)
122 TANDUR TS-34-014-003-010/020023
(ACHALAPUR) 		3634014000NRG25160520240255654 17/05/2024 Komdayya 3634014WL004415 Komdayya 00415 SBIN0RRDCGB 903 903 Processed 22/05/2024 4226801298 Mr. Dagam Kondaiah Kondaiah S o Bapu TELANGANA GRAMEENA BANK(607195)
123 TANDUR TS-34-014-003-010/020023
(ACHALAPUR) 		3634014000NRG25160520240255655 17/05/2024 Naagalakshmi 3634014WL004415 Naagalakshmi 00415 SBIN0RRDCGB 752 752 Processed 22/05/2024 4226801212 Mrs. DAGAM LAXMI TELANGANA GRAMEENA BANK(607195)
124 TANDUR TS-34-014-003-010/020025
(ACHALAPUR) 		3634014000NRG25160520240255658 17/05/2024 Hima Vamtu 3634014WL004415 Hima Vamtu 00415 SBIN0RRDCGB 1208 1208 Processed 22/05/2024 4226801210 Mr. DURGAM HIMAVANTA TELANGANA GRAMEENA BANK(607195)
125 TANDUR TS-34-014-003-010/020025
(ACHALAPUR) 		3634014000NRG25160520240255659 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00415 SBIN0RRDCGB 1208 1208 Processed 22/05/2024 4226801295 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
126 TANDUR TS-34-014-003-010/020027
(ACHALAPUR) 		3634014000NRG25160520240255662 17/05/2024 Chinnayya 3634014WL004415 Chinnayya 00415 SBIN0RRDCGB 1271 1271 Processed 22/05/2024 4226801240 Mr. AKKEPELLI CHINNAIAH TELANGANA GRAMEENA BANK(607195)
127 TANDUR TS-34-014-003-010/020030
(ACHALAPUR) 		3634014000NRG25160520240255666 17/05/2024 Maalati 3634014WL004415 Maalati 00415 SBIN0RRDCGB 1301 1301 Processed 22/05/2024 4226801266 Mrs. MUNJAM MALATHI TELANGANA GRAMEENA BANK(607195)
128 TANDUR TS-34-014-003-010/020035
(ACHALAPUR) 		3634014000NRG25160520240255671 17/05/2024 Raajayya 3634014WL004415 Raajayya 00415 SBIN0RRDCGB 1271 1271 Processed 22/05/2024 4226801213 Mr. GANDAM RAJAIAH TELANGANA GRAMEENA BANK(607195)
129 TANDUR TS-34-014-003-010/020036
(ACHALAPUR) 		3634014000NRG25160520240255673 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00415 SBIN0RRDCGB 903 903 Processed 22/05/2024 4226801211 Mrs. PERUGU LAXMI TELANGANA GRAMEENA BANK(607195)
130 TANDUR TS-34-014-003-010/020036
(ACHALAPUR) 		3634014000NRG25160520240255672 17/05/2024 Raajayya 3634014WL004415 Raajayya 00415 SBIN0RRDCGB 903 903 Processed 22/05/2024 4226801207 Mr. PERUGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
131 TANDUR TS-34-014-003-010/020040
(ACHALAPUR) 		3634014000NRG25160520240255678 17/05/2024 Mallayya 3634014WL004415 Mallayya 00415 SBIN0RRDCGB 199 199 Processed 22/05/2024 4226801697 Mr. MALLAIAH JADI TELANGANA GRAMEENA BANK(607195)
132 TANDUR TS-34-014-003-010/020044
(ACHALAPUR) 		3634014000NRG25160520240255681 17/05/2024 Chamdrayya 3634014WL004415 Chamdrayya 00415 SBIN0RRDCGB 1208 1208 Processed 22/05/2024 4226801293 Chamdrayya Jadi GENERAL POST OFFICE(607245)
133 TANDUR TS-34-014-003-010/020044
(ACHALAPUR) 		3634014000NRG25160520240255682 17/05/2024 Padma 3634014WL004415 Padma 00415 SBIN0RRDCGB 1007 1007 Processed 22/05/2024 4226800973 Mrs. JADI PADMA TELANGANA GRAMEENA BANK(607195)
134 TANDUR TS-34-014-003-010/020049
(ACHALAPUR) 		3634014000NRG25160520240255690 17/05/2024 Jaya 3634014WL004415 Jaya 00415 SBIN0RRDCGB 1301 1301 Processed 22/05/2024 4226801006 Mrs. DURGAM JAYA TELANGANA GRAMEENA BANK(607195)
135 TANDUR TS-34-014-003-010/020049
(ACHALAPUR) 		3634014000NRG25160520240255689 17/05/2024 Limgayya 3634014WL004415 Limgayya 00415 SBIN0RRDCGB 1084 1084 Processed 22/05/2024 4226801158 Mr. DURGAM LINGAIAH TELANGANA GRAMEENA BANK(607195)
136 TANDUR TS-34-014-003-010/020051
(ACHALAPUR) 		3634014000NRG25160520240255693 17/05/2024 Meghanaat 3634014WL004415 Meghanaat 00415 SBIN0RRDCGB 1271 1271 Processed 22/05/2024 4226801206 Mr. AKKEPELLI MEGHANATH TELANGANA GRAMEENA BANK(607195)
137 TANDUR TS-34-014-003-010/020051
(ACHALAPUR) 		3634014000NRG25160520240255694 17/05/2024 Nandini 3634014WL004415 Nandini 00415 SBIN0RRDCGB 1271 1271 Processed 22/05/2024 4226800978 AKKEPELLI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
138 TANDUR TS-34-014-003-010/020052
(ACHALAPUR) 		3634014000NRG25160520240255696 17/05/2024 Kalpana 3634014WL004415 Kalpana 00415 SBIN0RRDCGB 665 665 Processed 22/05/2024 4226801296 JadiKalpana FINCARE SMALL FINANCE BANK LTD(608304)
139 TANDUR TS-34-014-003-010/020055
(ACHALAPUR) 		3634014000NRG25160520240254116 17/05/2024 Shoba 3634014WL004396 Shoba 00415 SBIN0RRDCGB 1244 1244 Processed 22/05/2024 4226801334 Mr. DAGAM SHOBHA TELANGANA GRAMEENA BANK(607195)
140 TANDUR TS-34-014-003-010/020056
(ACHALAPUR) 		3634014000NRG25160520240255698 17/05/2024 Swaami 3634014WL004415 Swaami 00415 SBIN0RRDCGB 1301 1301 Processed 22/05/2024 4226801347 Mr. DUGUTA SWAMY TELANGANA GRAMEENA BANK(607195)
141 TANDUR TS-34-014-003-010/020057
(ACHALAPUR) 		3634014000NRG25160520240255701 17/05/2024 Pochakka 3634014WL004415 Pochakka 00415 SBIN0RRDCGB 1194 1194 Processed 22/05/2024 4226801007 Mrs. DUGUTA POSU TELANGANA GRAMEENA BANK(607195)
142 TANDUR TS-34-014-003-010/020058
(ACHALAPUR) 		3634014000NRG25160520240255702 17/05/2024 Raajanna 3634014WL004415 Raajanna 00415 SBIN0RRDCGB 403 403 Processed 22/05/2024 4226801483 Mr. DUGUTA RAJANNA S O RAJULU TELANGANA GRAMEENA BANK(607195)
143 TANDUR TS-34-014-003-010/020061
(ACHALAPUR) 		3634014000NRG25160520240255704 17/05/2024 Prameela 3634014WL004415 Prameela 00415 SBIN0RRDCGB 665 665 Processed 22/05/2024 4226800976 Mrs. RAVULA PRAMEELA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
144 TANDUR TS-34-014-003-010/020069
(ACHALAPUR) 		3634014000NRG25160520240255714 17/05/2024 Sankari 3634014WL004415 Sankari 00415 SBIN0RRDCGB 796 796 Processed 22/05/2024 4226801287 Mr. DURGAM SHANKAR TELANGANA GRAMEENA BANK(607195)
145 TANDUR TS-34-014-003-010/020075
(ACHALAPUR) 		3634014000NRG25160520240255717 17/05/2024 Krishana 3634014WL004415 Krishana 00415 SBIN0RRDCGB 1059 1059 Processed 22/05/2024 4226801299 Mr. GANDHAM KRISHNA TELANGANA GRAMEENA BANK(607195)
146 TANDUR TS-34-014-003-010/020080
(ACHALAPUR) 		3634014000NRG25160520240255723 17/05/2024 Sunitha 3634014WL004415 Sunitha 00415 SBIN0RRDCGB 998 998 Processed 22/05/2024 4226800975 Mrs. JANJARLLA SUNITHA TELANGANA GRAMEENA BANK(607195)
147 TANDUR TS-34-014-003-010/020092
(ACHALAPUR) 		3634014000NRG25160520240255724 17/05/2024 Srinivas 3634014WL004415 Srinivas 00415 SBIN0RRDCGB 1301 1301 Processed 22/05/2024 4226801054 Mr. JADI SRINIVAS TELANGANA GRAMEENA BANK(607195)
148 TANDUR TS-34-014-003-010/020093
(ACHALAPUR) 		3634014000NRG25160520240255725 17/05/2024 Rajanna 3634014WL004415 Rajanna 00415 SBIN0RRDCGB 1301 1301 Processed 22/05/2024 4226801242 Mr. JADI RAJANNA S O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
149 TANDUR TS-34-014-003-010/020094
(ACHALAPUR) 		3634014000NRG25160520240255726 17/05/2024 Jyothi 3634014WL004415 Jyothi 00415 SBIN0RRDCGB 650 650 Processed 22/05/2024 4226801290 Mrs. DAGAM JYOTHI W O RAJANNA TELANGANA GRAMEENA BANK(607195)
150 TANDUR TS-34-014-003-010/020094
(ACHALAPUR) 		3634014000NRG25160520240255727 17/05/2024 Rajanna 3634014WL004415 Rajanna 00415 SBIN0RRDCGB 217 217 Processed 22/05/2024 4226800970 Mr. DAGAM RAJANNA S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
151 TANDUR TS-34-014-003-010/020096
(ACHALAPUR) 		3634014000NRG25160520240255730 17/05/2024 Laxmi 3634014WL004415 Laxmi 00415 SBIN0RRDCGB 998 998 Processed 22/05/2024 4226801399 Duguta Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
152 TANDUR TS-34-014-003-010/020096
(ACHALAPUR) 		3634014000NRG25160520240255729 17/05/2024 Mallayya 3634014WL004415 Mallayya 00415 SBIN0RRDCGB 998 998 Processed 22/05/2024 4226801157 MR DUGUTA MALLAIAH STATE BANK OF INDIA(508548)
153 TANDUR TS-34-014-003-010/020098
(ACHALAPUR) 		3634014000NRG25160520240255733 17/05/2024 Hanumamtu 3634014WL004415 Hanumamtu 00415 SBIN0RRDCGB 451 451 Processed 22/05/2024 4226801348 Mr. DOLI HANUMANTHU TELANGANA GRAMEENA BANK(607195)
154 TANDUR TS-34-014-003-010/020100
(ACHALAPUR) 		3634014000NRG25160520240255735 17/05/2024 Anandha Sheela 3634014WL004415 Anandha Sheela 00415 SBIN0RRDCGB 1208 1208 Processed 22/05/2024 4226801010 Mrs. AKEEPALLY ANAND SILA TELANGANA GRAMEENA BANK(607195)
155 TANDUR TS-34-014-003-010/020100
(ACHALAPUR) 		3634014000NRG25160520240255734 17/05/2024 Ramakrishna 3634014WL004415 Ramakrishna 00415 SBIN0RRDCGB 1007 1007 Processed 22/05/2024 4226801297 Mr. Akkepelly Ramakrishna TELANGANA GRAMEENA BANK(607195)
156 TANDUR TS-34-014-010-001/010121
(KASIPET (UI)) 		3634014000NRG25170520240262257 17/05/2024 Kumar 3634014WL004502 Kumar 00415 SBIN0RRDCGB 911 911 Processed 22/05/2024 4226801402 GOLEM KUMAR UNION BANK OF INDIA(508500)
157 TANDUR TS-34-014-010-001/010167
(KASIPET (UI)) 		3634014000NRG25170520240262262 17/05/2024 Padma 3634014WL004502 Padma 00415 SBIN0RRDCGB 878 878 Processed 22/05/2024 4226801286 AKUTHOTA SUJATHA UNION BANK OF INDIA(508500)
158 TANDUR TS-34-014-010-001/010186
(KASIPET (UI)) 		3634014000NRG25170520240262271 17/05/2024 ramyasri 3634014WL004502 ramyasri 00415 SBIN0RRDCGB 607 607 Processed 22/05/2024 4226801342 Mrs. RASAKONDA RAMYA SRI TELANGANA GRAMEENA BANK(607195)
159 TANDUR TS-34-014-010-001/010194
(KASIPET (UI)) 		3634014000NRG25170520240262477 17/05/2024 Suresh 3634014WL004503 Suresh 00415 SBIN0RRDCGB 707 707 Processed 22/05/2024 4226801278 DADI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 TANDUR TS-34-014-010-001/010209
(KASIPET (UI)) 		3634014000NRG25170520240262480 17/05/2024 Shashireka 3634014WL004503 Shashireka 00415 SBIN0RRDCGB 353 353 Processed 22/05/2024 4226801008 MULUKUTLA SHANKER . TELANGANA GRAMEENA BANK(607195)
161 TANDUR TS-34-014-010-001/010307
(KASIPET (UI)) 		3634014000NRG25170520240262493 17/05/2024 Mallakka 3634014WL004503 Mallakka 00415 SBIN0RRDCGB 883 883 Processed 22/05/2024 4226801575 CHITTHARI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
162 TANDUR TS-34-014-010-001/010345
(KASIPET (UI)) 		3634014000NRG25170520240262498 17/05/2024 Rajesham 3634014WL004503 Rajesham 00415 SBIN0RRDCGB 1047 1047 Processed 22/05/2024 4226800971 Mr. Buddathi Rajesham Rajesham S o Narsa TELANGANA GRAMEENA BANK(607195)
163 TANDUR TS-34-014-010-001/010414
(KASIPET (UI)) 		3634014000NRG25170520240262511 17/05/2024 Manga 3634014WL004503 Manga 00415 SBIN0RRDCGB 1047 1047 Processed 22/05/2024 4226801698 Mrs. CHEERLA MANGA TELANGANA GRAMEENA BANK(607195)
164 TANDUR TS-34-014-010-001/010526
(KASIPET (UI)) 		3634014000NRG25170520240262529 17/05/2024 Suvarna 3634014WL004503 Suvarna 00415 SBIN0RRDCGB 883 883 Processed 22/05/2024 4226801353 CHEERLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 TANDUR TS-34-014-010-001/010651
(KASIPET (UI)) 		3634014000NRG25170520240262546 17/05/2024 latha 3634014WL004503 latha 00415 SBIN0RRDCGB 1047 1047 Processed 22/05/2024 4226801388 ANNAM LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
166 TANDUR TS-34-014-010-001/010674
(KASIPET (UI)) 		3634014000NRG25170520240262554 17/05/2024 Saritha 3634014WL004503 Saritha 00415 SBIN0RRDCGB 1060 1060 Processed 22/05/2024 4226801392 BOGE SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 TANDUR TS-34-014-010-001/010675
(KASIPET (UI)) 		3634014000NRG25170520240262555 17/05/2024 Vanitha 3634014WL004503 Vanitha 00415 SBIN0RRDCGB 883 883 Processed 22/05/2024 4226801661 Mrs. KONKA VANITHA W O RAJESHWAR TELANGANA GRAMEENA BANK(607195)
168 TANDUR TS-34-014-010-001/020187
(KASIPET (UI)) 		3634014000NRG25170520240262272 17/05/2024 venkatamma 3634014WL004502 venkatamma 00415 SBIN0RRDCGB 1054 1054 Processed 22/05/2024 4226801762 KAMBALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 TANDUR TS-34-014-010-001/020188
(KASIPET (UI)) 		3634014000NRG25170520240262575 17/05/2024 Saikumar 3634014WL004503 Saikumar 00415 SBIN0RRDCGB 1775 1775 Processed 22/05/2024 4226801407 KONDU SAI KUMAR UNION BANK OF INDIA(508500)
170 TANDUR TS-34-014-013-001/010222
(NARSAPUR) 		3634014000NRG25160520240249385 17/05/2024 Posham 3634014WL004328 Posham 00415 SBIN0RRDCGB 1552 1552 Processed 22/05/2024 4226801336 Mr. Jaineni Posham TELANGANA GRAMEENA BANK(607195)
171 TANDUR TS-34-014-013-001/010236
(NARSAPUR) 		3634014000NRG25160520240249386 17/05/2024 Bhumaiah 3634014WL004328 Bhumaiah 00415 SBIN0RRDCGB 1552 1552 Processed 22/05/2024 4226801350 Mr. JAINENI CHINNA BHUMAIAH TELANGANA GRAMEENA BANK(607195)
172 TANDUR TS-34-014-013-001/010237
(NARSAPUR) 		3634014000NRG25160520240249387 17/05/2024 Posham 3634014WL004328 Posham 00415 SBIN0RRDCGB 1552 1552 Processed 22/05/2024 4226801351 Mr. JAINENI POSHAM TELANGANA GRAMEENA BANK(607195)
173 TANDUR TS-34-014-013-001/010243
(NARSAPUR) 		3634014000NRG25160520240246246 17/05/2024 limbarao 3634014WL004293 limbarao 00415 SBIN0RRDCGB 1500 1500 Processed 22/05/2024 4226801397 Mr. SOYAM LIMBARAO TELANGANA GRAMEENA BANK(607195)
174 TANDUR TS-34-014-013-001/010247
(NARSAPUR) 		3634014000NRG25160520240246248 17/05/2024 Lachubai 3634014WL004293 Lachubai 00415 SBIN0RRDCGB 1800 1800 Processed 22/05/2024 4226801384 Mrs. KUDIMETHA LACHUBAI TELANGANA GRAMEENA BANK(607195)
175 TANDUR TS-34-014-014-001/010156
(NELAIPALLE) 		3634014000NRG25160520240254786 17/05/2024 Sumalatha 3634014WL004405 Sumalatha 00415 SBIN0RRDCGB 760 760 Processed 22/05/2024 4226801636 Mrs. KOTAPATI SUMALATHA TELANGANA GRAMEENA BANK(607195)
176 TANDUR TS-34-014-014-001/030033
(NELAIPALLE) 		3634014000NRG25160520240254802 17/05/2024 Mallakka 3634014WL004405 Mallakka 00415 SBIN0RRDCGB 671 671 Processed 22/05/2024 4226801395 Mrs. JADA MALLAKKA TELANGANA GRAMEENA BANK(607195)
177 TANDUR TS-34-014-014-001/030142
(NELAIPALLE) 		3634014000NRG25160520240254827 17/05/2024 Vijaya 3634014WL004405 Vijaya 00415 SBIN0RRDCGB 1006 1006 Processed 22/05/2024 4226801405 Gundaveni Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 97315 97315
178 TANDUR TS-34-014-010-001/010526
(KASIPET (UI)) 		3634014000NRG25170520240262528 17/05/2024 Chirla Srinivas 3634014WL004503 Chirla Srinivas 00468 UBIN0800686 707 707 Processed 22/05/2024 4226801448 CHEERLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 707 707
179 TANDUR TS-34-014-003-010/010375
(ACHALAPUR) 		3634014000NRG25160520240254036 17/05/2024 Shamkaramma 3634014WL004396 Shamkaramma 00468 UBIN0805653 1152 1152 Processed 22/05/2024 4226801413 BURSA SHANKARAMMA UNION BANK OF INDIA(508500)
180 TANDUR TS-34-014-011-001/010786
(MADARAM) 		3634014000NRG25160520240252156 17/05/2024 kavitha 3634014WL004379 kavitha 00468 UBIN0805653 1145 1145 Processed 22/05/2024 4226801659 ANISHETTI KAVITHA UNION BANK OF INDIA(508500)
SubTotal 2297 2297
181 TANDUR TS-34-014-002-008/010569
(RECHINI) 		3634014000NRG25160520240245969 17/05/2024 Deva Pochamallu 3634014WL004284 Deva Pochamallu 00468 UBIN0805793 1686 1686 Processed 22/05/2024 4226801257 DEVA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 TANDUR TS-34-014-002-008/30194
(RECHINI) 		3634014000NRG25160520240245995 17/05/2024 Parvathalu 3634014WL004284 Parvathalu 00468 UBIN0805793 1179 1179 Processed 22/05/2024 4226801703 SADALA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
183 TANDUR TS-34-014-002-008/30194
(RECHINI) 		3634014000NRG25160520240245996 17/05/2024 sumalatha 3634014WL004284 sumalatha 00468 UBIN0805793 982 982 Processed 22/05/2024 4226801598 SADALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 TANDUR TS-34-014-003-010/010207
(ACHALAPUR) 		3634014000NRG25160520240253906 17/05/2024 Srikanth 3634014WL004396 Srikanth 00468 UBIN0805793 509 509 Processed 22/05/2024 4226801318 AMURLA SRIKANTH UNION BANK OF INDIA(508500)
185 TANDUR TS-34-014-003-010/010361
(ACHALAPUR) 		3634014000NRG25160520240254020 17/05/2024 Neela 3634014WL004396 Neela 00468 UBIN0805793 1081 1081 Processed 22/05/2024 4226801316 BOGARAPU NEELAMMA UNION BANK OF INDIA(508500)
186 TANDUR TS-34-014-003-010/010569
(ACHALAPUR) 		3634014000NRG25160520240254065 17/05/2024 Perugu Laxmi 3634014WL004396 Perugu Laxmi 00468 UBIN0805793 998 998 Processed 22/05/2024 4226801734 PERUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 TANDUR TS-34-014-003-010/010711
(ACHALAPUR) 		3634014000NRG25160520240254096 17/05/2024 Vaishnavi 3634014WL004396 Vaishnavi 00468 UBIN0805793 914 914 Processed 22/05/2024 4226801317 PARIPELLI VYSHNAVI UNION BANK OF INDIA(508500)
188 TANDUR TS-34-014-003-010/010735
(ACHALAPUR) 		3634014000NRG25160520240254100 17/05/2024 Bhumesh 3634014WL004396 Bhumesh 00468 UBIN0805793 948 948 Processed 22/05/2024 4226801480 NAYINI BUMAESH UNION BANK OF INDIA(508500)
189 TANDUR TS-34-014-003-010/010826
(ACHALAPUR) 		3634014000NRG25160520240254115 17/05/2024 Rajkumar 3634014WL004396 Rajkumar 00468 UBIN0805793 1062 1062 Processed 22/05/2024 4226801519 MR KATAM RAJKUMAR STATE BANK OF INDIA(508548)
190 TANDUR TS-34-014-003-010/020011
(ACHALAPUR) 		3634014000NRG25160520240255636 17/05/2024 Raaju 3634014WL004415 Raaju 00468 UBIN0805793 1301 1301 Processed 22/05/2024 4226801145 JADI RAJAVVA UNION BANK OF INDIA(508500)
191 TANDUR TS-34-014-003-010/020013
(ACHALAPUR) 		3634014000NRG25160520240255640 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00468 UBIN0805793 903 903 Processed 22/05/2024 4226800980 Mrs. MANNEPELLY LAXMI TELANGANA GRAMEENA BANK(607195)
192 TANDUR TS-34-014-003-010/020013
(ACHALAPUR) 		3634014000NRG25160520240255641 17/05/2024 Mannempalli Arjun 3634014WL004415 Mannempalli Arjun 00468 UBIN0805793 150 150 Processed 22/05/2024 4226801696 MR ARJUN MANNEMPALLI STATE BANK OF INDIA(508548)
193 TANDUR TS-34-014-003-010/020013
(ACHALAPUR) 		3634014000NRG25160520240255639 17/05/2024 Shamkar 3634014WL004415 Shamkar 00468 UBIN0805793 752 752 Processed 22/05/2024 4226800979 MANNEPALLY SHANKER UNION BANK OF INDIA(508500)
194 TANDUR TS-34-014-003-010/020016
(ACHALAPUR) 		3634014000NRG25160520240255644 17/05/2024 Vijay kumar 3634014WL004415 Vijay kumar 00468 UBIN0805793 1194 1194 Processed 22/05/2024 4226801162 JADI VIJAY KUMAR UNION BANK OF INDIA(508500)
195 TANDUR TS-34-014-003-010/020018
(ACHALAPUR) 		3634014000NRG25160520240255647 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00468 UBIN0805793 1194 1194 Processed 22/05/2024 4226801148 Mrs. JADI LAXMI . TELANGANA GRAMEENA BANK(607195)
196 TANDUR TS-34-014-003-010/020021
(ACHALAPUR) 		3634014000NRG25160520240255651 17/05/2024 Shamkar 3634014WL004415 Shamkar 00468 UBIN0805793 1301 1301 Processed 22/05/2024 4226801146 DURGAM SHANKAR UNION BANK OF INDIA(508500)
197 TANDUR TS-34-014-003-010/020029
(ACHALAPUR) 		3634014000NRG25160520240255665 17/05/2024 Raamakrishna 3634014WL004415 Raamakrishna 00468 UBIN0805793 1301 1301 Processed 22/05/2024 4226800984 Mr. JADI RAMAKRISHNA S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
198 TANDUR TS-34-014-003-010/020034
(ACHALAPUR) 		3634014000NRG25160520240255669 17/05/2024 Raajanna 3634014WL004415 Raajanna 00468 UBIN0805793 635 635 Processed 22/05/2024 4226801163 Mr. DOLI RAJANNA S O RAMULU TELANGANA GRAMEENA BANK(607195)
199 TANDUR TS-34-014-003-010/020039
(ACHALAPUR) 		3634014000NRG25160520240255676 17/05/2024 Raamulu 3634014WL004415 Raamulu 00468 UBIN0805793 1301 1301 Processed 22/05/2024 4226800989 RAVULA RAMESH UNION BANK OF INDIA(508500)
200 TANDUR TS-34-014-003-010/020042
(ACHALAPUR) 		3634014000NRG25160520240255679 17/05/2024 Nirmala 3634014WL004415 Nirmala 00468 UBIN0805793 1208 1208 Processed 22/05/2024 4226801161 Mrs. DURGAM NIRMALA TELANGANA GRAMEENA BANK(607195)
201 TANDUR TS-34-014-003-010/020052
(ACHALAPUR) 		3634014000NRG25160520240255695 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00468 UBIN0805793 998 998 Processed 22/05/2024 4226801144 Mrs. JADI LAXMI TELANGANA GRAMEENA BANK(607195)
202 TANDUR TS-34-014-003-010/020056
(ACHALAPUR) 		3634014000NRG25160520240255699 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00468 UBIN0805793 1301 1301 Processed 22/05/2024 4226801149 Lakshmi Duguta GENERAL POST OFFICE(607245)
203 TANDUR TS-34-014-003-010/020057
(ACHALAPUR) 		3634014000NRG25160520240255700 17/05/2024 Raama Kishtanna 3634014WL004415 Raama Kishtanna 00468 UBIN0805793 1194 1194 Processed 22/05/2024 4226801147 Mr. DUGUTA RAMAKRISHNA TELANGANA GRAMEENA BANK(607195)
204 TANDUR TS-34-014-003-010/020060
(ACHALAPUR) 		3634014000NRG25160520240255703 17/05/2024 Rupesh 3634014WL004415 Rupesh 00468 UBIN0805793 665 665 Processed 22/05/2024 4226801695 Mr. RAVULA RUPESH TELANGANA GRAMEENA BANK(607195)
205 TANDUR TS-34-014-003-010/020072
(ACHALAPUR) 		3634014000NRG25160520240255715 17/05/2024 Renuka 3634014WL004415 Renuka 00468 UBIN0805793 1271 1271 Processed 22/05/2024 4226801164 GANDAM RENUKA UNION BANK OF INDIA(508500)
206 TANDUR TS-34-014-010-001/010030
(KASIPET (UI)) 		3634014000NRG25170520240262207 17/05/2024 Puspalata 3634014WL004502 Puspalata 00468 UBIN0805793 963 963 Processed 22/05/2024 4226801105 Puspalata Gurram GENERAL POST OFFICE(607245)
207 TANDUR TS-34-014-010-001/010065
(KASIPET (UI)) 		3634014000NRG25170520240262224 17/05/2024 Shrinivaas 3634014WL004502 Shrinivaas 00468 UBIN0805793 454 454 Processed 22/05/2024 4226800999 KOMMA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
208 TANDUR TS-34-014-010-001/010079
(KASIPET (UI)) 		3634014000NRG25170520240262232 17/05/2024 Shamkar 3634014WL004502 Shamkar 00468 UBIN0805793 1054 1054 Processed 22/05/2024 4226801372 KONDU SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 TANDUR TS-34-014-010-001/010107
(KASIPET (UI)) 		3634014000NRG25170520240262246 17/05/2024 Sattayya 3634014WL004502 Sattayya 00468 UBIN0805793 759 759 Processed 22/05/2024 4226801715 PEDDAPALLI SATHYAIAH UNION BANK OF INDIA(508500)
210 TANDUR TS-34-014-010-001/010114
(KASIPET (UI)) 		3634014000NRG25170520240262254 17/05/2024 Uday kumaar 3634014WL004502 Uday kumaar 00468 UBIN0805793 911 911 Processed 22/05/2024 4226801646 MR KONDU UDAY KUMAR STATE BANK OF INDIA(508548)
211 TANDUR TS-34-014-010-001/010301
(KASIPET (UI)) 		3634014000NRG25170520240262491 17/05/2024 Santara 3634014WL004503 Santara 00468 UBIN0805793 1047 1047 Processed 22/05/2024 4226801485 Mrs. KONDU LAXMI W O RAJANNA TELANGANA GRAMEENA BANK(607195)
212 TANDUR TS-34-014-010-001/010516
(KASIPET (UI)) 		3634014000NRG25170520240262525 17/05/2024 Chanderaiah 3634014WL004503 Chanderaiah 00468 UBIN0805793 707 707 Processed 22/05/2024 4226801491 GUNDARAPU CHANDRAIAH PUNJAB NATIONAL BANK(508568)
213 TANDUR TS-34-014-010-001/20219
(KASIPET (UI)) 		3634014000NRG25170520240262275 17/05/2024 Saligama Rajitha 3634014WL004502 Saligama Rajitha 00468 UBIN0805793 909 909 Processed 22/05/2024 4226801004 Mrs. SALIGAMA RAJITHA W O SANTHOSH TELANGANA GRAMEENA BANK(607195)
214 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25160520240251617 17/05/2024 Ammakka 3634014WL004369 Ammakka 00468 UBIN0805793 1654 1654 Processed 22/05/2024 4226801709 UPPARI AMMAKKA UNION BANK OF INDIA(508500)
215 TANDUR TS-34-014-011-001/010069
(MADARAM) 		3634014000NRG25160520240251621 17/05/2024 Shaarada 3634014WL004369 Shaarada 00468 UBIN0805793 1544 1544 Processed 22/05/2024 4226801717 DHUTA SHARADHA FINCARE SMALL FINANCE BANK LTD(608304)
216 TANDUR TS-34-014-011-001/010082
(MADARAM) 		3634014000NRG25160520240251622 17/05/2024 Suguna 3634014WL004369 Suguna 00468 UBIN0805793 1477 1477 Processed 22/05/2024 4226801720 Mrs. CHALLURI SUGUNA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
217 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25160520240251623 17/05/2024 Bhimayya 3634014WL004369 Bhimayya 00468 UBIN0805793 1911 1911 Processed 22/05/2024 4226800987 Mr. JADI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
218 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25160520240251624 17/05/2024 Lakshmi 3634014WL004369 Lakshmi 00468 UBIN0805793 1911 1911 Processed 22/05/2024 4226801532 JadiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
219 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25160520240251625 17/05/2024 Camdrayya 3634014WL004369 Camdrayya 00468 UBIN0805793 1761 1761 Processed 22/05/2024 4226800986 GORLAPALLY CHANDRAIAH UNION BANK OF INDIA(508500)
220 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25160520240251626 17/05/2024 Jyoti 3634014WL004369 Jyoti 00468 UBIN0805793 1761 1761 Processed 22/05/2024 4226801053 GORLAPALLY JYOTHI UNION BANK OF INDIA(508500)
221 TANDUR TS-34-014-011-001/010150
(MADARAM) 		3634014000NRG25160520240251627 17/05/2024 Virakka 3634014WL004369 Virakka 00468 UBIN0805793 1752 1752 Processed 22/05/2024 4226801721 Mrs. CHALLURI ERAKKA TELANGANA GRAMEENA BANK(607195)
222 TANDUR TS-34-014-011-001/010193
(MADARAM) 		3634014000NRG25160520240251631 17/05/2024 Shamkar 3634014WL004369 Shamkar 00468 UBIN0805793 1864 1864 Processed 22/05/2024 4226801714 KOMERA SHANKAR UNION BANK OF INDIA(508500)
223 TANDUR TS-34-014-011-001/010194
(MADARAM) 		3634014000NRG25160520240251632 17/05/2024 Paapakka 3634014WL004369 Paapakka 00468 UBIN0805793 1839 1839 Processed 22/05/2024 4226801531 GORLAPALLI PAPAKKA UNION BANK OF INDIA(508500)
224 TANDUR TS-34-014-011-001/010195
(MADARAM) 		3634014000NRG25160520240251633 17/05/2024 Lakshmi 3634014WL004369 Lakshmi 00468 UBIN0805793 1544 1544 Processed 22/05/2024 4226801718 Mrs. CHALLURI LAXMI W O BAPU TELANGANA GRAMEENA BANK(607195)
225 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25160520240251635 17/05/2024 Bhaanu 3634014WL004369 Bhaanu 00468 UBIN0805793 1538 1538 Processed 22/05/2024 4226801723 DARSHANALA BAANU UNION BANK OF INDIA(508500)
226 TANDUR TS-34-014-011-001/010275
(MADARAM) 		3634014000NRG25160520240251637 17/05/2024 Durgam Vanitha 3634014WL004369 Durgam Vanitha 00468 UBIN0805793 1685 1685 Processed 22/05/2024 4226801541 Mr. Vanitha Durgam TELANGANA GRAMEENA BANK(607195)
227 TANDUR TS-34-014-011-001/010275
(MADARAM) 		3634014000NRG25160520240251636 17/05/2024 Mallayya 3634014WL004369 Mallayya 00468 UBIN0805793 1685 1685 Processed 22/05/2024 4226801218 DURGAM MALLAIAH UNION BANK OF INDIA(508500)
228 TANDUR TS-34-014-011-001/010310
(MADARAM) 		3634014000NRG25160520240251639 17/05/2024 Tirupatamma 3634014WL004369 Tirupatamma 00468 UBIN0805793 1977 1977 Processed 22/05/2024 4226801719 Mrs. BORAM THIRUPATHAMMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
229 TANDUR TS-34-014-011-001/010634
(MADARAM) 		3634014000NRG25160520240252137 17/05/2024 eshwar 3634014WL004379 eshwar 00468 UBIN0805793 1758 1758 Processed 22/05/2024 4226801688 GUNDETI SAI ESHWAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
230 TANDUR TS-34-014-011-001/010635
(MADARAM) 		3634014000NRG25160520240252138 17/05/2024 Laxmi 3634014WL004379 Laxmi 00468 UBIN0805793 1626 1626 Processed 22/05/2024 4226801089 CHINTALA LAXMI UNION BANK OF INDIA(508500)
231 TANDUR TS-34-014-011-001/010641
(MADARAM) 		3634014000NRG25160520240252139 17/05/2024 Vijaya 3634014WL004379 Vijaya 00468 UBIN0805793 1626 1626 Processed 22/05/2024 4226801093 GAJARLA VIJAYA UNION BANK OF INDIA(508500)
232 TANDUR TS-34-014-011-001/010851
(MADARAM) 		3634014000NRG25160520240252163 17/05/2024 HANEEF 3634014WL004379 HANEEF 00468 UBIN0805793 1738 1738 Processed 22/05/2024 4226801686 MR SHAIK HANEEF STATE BANK OF INDIA(508548)
233 TANDUR TS-34-014-011-001/010857
(MADARAM) 		3634014000NRG25160520240252164 17/05/2024 Mallaiah 3634014WL004379 Mallaiah 00468 UBIN0805793 1758 1758 Processed 22/05/2024 4226801657 MUTHYAM MALLAIAH UNION BANK OF INDIA(508500)
234 TANDUR TS-34-014-011-001/010862
(MADARAM) 		3634014000NRG25160520240252166 17/05/2024 Vanitha 3634014WL004379 Vanitha 00468 UBIN0805793 1305 1305 Processed 22/05/2024 4226801587 Vainala Vanitha AIRTEL PAYMENTS BANK LIMITED(990288)
235 TANDUR TS-34-014-011-001/020007
(MADARAM) 		3634014000NRG25160520240251647 17/05/2024 Maheshwari 3634014WL004369 Maheshwari 00468 UBIN0805793 769 769 Processed 22/05/2024 4226800985 Mr. Darsanala Maheswary TELANGANA GRAMEENA BANK(607195)
236 TANDUR TS-34-014-011-001/020015
(MADARAM) 		3634014000NRG25160520240251649 17/05/2024 Swapna 3634014WL004369 Swapna 00468 UBIN0805793 1572 1572 Processed 22/05/2024 4226801733 Miss. GORLAPALLI SWARNA TELANGANA GRAMEENA BANK(607195)
237 TANDUR TS-34-014-011-001/20017
(MADARAM) 		3634014000NRG25160520240252167 17/05/2024 Boda Sathish 3634014WL004379 Boda Sathish 00468 UBIN0805793 1626 1626 Processed 22/05/2024 4226801538 MR BODA SATHISH STATE BANK OF INDIA(508548)
238 TANDUR TS-34-014-011-001/20020
(MADARAM) 		3634014000NRG25160520240252170 17/05/2024 shivaramakrisna 3634014WL004379 shivaramakrisna 00468 UBIN0805793 1718 1718 Processed 22/05/2024 4226801633 MR SHIVARAMAKRISHNA AKKISHETTI STATE BANK OF INDIA(508548)
239 TANDUR TS-34-014-011-001/20020
(MADARAM) 		3634014000NRG25160520240252169 17/05/2024 venkatalaxmi 3634014WL004379 venkatalaxmi 00468 UBIN0805793 1718 1718 Processed 22/05/2024 4226801638 AKKISHETTI VENKATALAXMI UNION BANK OF INDIA(508500)
240 TANDUR TS-34-014-011-001/20044
(MADARAM) 		3634014000NRG25160520240252172 17/05/2024 narsamma 3634014WL004379 narsamma 00468 UBIN0805793 1738 1738 Processed 22/05/2024 4226801689 MRS SONNAILA NARSAMMA STATE BANK OF INDIA(508548)
241 TANDUR TS-34-014-011-001/20045
(MADARAM) 		3634014000NRG25160520240252173 17/05/2024 mahendar 3634014WL004379 mahendar 00468 UBIN0805793 1088 1088 Processed 22/05/2024 4226801687 AMBEER MAHENDAR UNION BANK OF INDIA(508500)
242 TANDUR TS-34-014-011-001/20046
(MADARAM) 		3634014000NRG25160520240252174 17/05/2024 sai vardhan 3634014WL004379 sai vardhan 00468 UBIN0805793 1465 1465 Processed 22/05/2024 4226801702 NADIPELLI SAI VARDHAN UNION BANK OF INDIA(508500)
243 TANDUR TS-34-014-011-001/20047
(MADARAM) 		3634014000NRG25160520240252176 17/05/2024 gouse pasha 3634014WL004379 gouse pasha 00468 UBIN0805793 586 586 Processed 22/05/2024 4226801701 MOHAMMAD GOUSE PASHA UNION BANK OF INDIA(508500)
244 TANDUR TS-34-014-011-001/20055
(MADARAM) 		3634014000NRG25160520240252177 17/05/2024 laxmi 3634014WL004379 laxmi 00468 UBIN0805793 586 586 Processed 22/05/2024 4226801705 PULAVENA LAXMI UNION BANK OF INDIA(508500)
245 TANDUR TS-34-014-012-001/010021
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250586 17/05/2024 Tirumala 3634014WL004352 Tirumala 00468 UBIN0805793 978 978 Processed 22/05/2024 4226801597 JADI THIRUMALA UNION BANK OF INDIA(508500)
246 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250590 17/05/2024 akila 3634014WL004352 akila 00468 UBIN0805793 1663 1663 Processed 22/05/2024 4226801650 Kamera Akhila AIRTEL PAYMENTS BANK LIMITED(990288)
247 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250588 17/05/2024 Bharat 3634014WL004352 Bharat 00468 UBIN0805793 1663 1663 Processed 22/05/2024 4226801634 Mr. BHARATH KAMERA TELANGANA GRAMEENA BANK(607195)
248 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250589 17/05/2024 Raadha 3634014WL004352 Raadha 00468 UBIN0805793 1663 1663 Processed 22/05/2024 4226801111 KAMERA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
249 TANDUR TS-34-014-012-001/010032
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250591 17/05/2024 Raajam 3634014WL004352 Raajam 00468 UBIN0805793 1327 1327 Processed 22/05/2024 4226801711 DARSHANALA RAJAM UNION BANK OF INDIA(508500)
250 TANDUR TS-34-014-012-001/010037
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250593 17/05/2024 Maanik Raavu 3634014WL004352 Maanik Raavu 00468 UBIN0805793 1192 1192 Processed 22/05/2024 4226801034 VEDAMA MANIK RAO UNION BANK OF INDIA(508500)
251 TANDUR TS-34-014-012-001/010047
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250596 17/05/2024 Lakshmi 3634014WL004352 Lakshmi 00468 UBIN0805793 1106 1106 Processed 22/05/2024 4226801713 Mrs. GANDHAM LAXMI TELANGANA GRAMEENA BANK(607195)
252 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250598 17/05/2024 Gumdayya 3634014WL004352 Gumdayya 00468 UBIN0805793 716 716 Processed 22/05/2024 4226801112 CHELAKALA GUNDAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
253 TANDUR TS-34-014-012-001/010119
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250602 17/05/2024 Raajam 3634014WL004352 Raajam 00468 UBIN0805793 1014 1014 Processed 22/05/2024 4226801370 Raajam Perugula Perugula GENERAL POST OFFICE(607245)
254 TANDUR TS-34-014-012-001/010126
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250605 17/05/2024 Jamgubaayi 3634014WL004352 Jamgubaayi 00468 UBIN0805793 493 493 Processed 22/05/2024 4226801001 MADAVI JANGU BAI UNION BANK OF INDIA(508500)
255 TANDUR TS-34-014-012-001/010131
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250606 17/05/2024 Anumakka 3634014WL004352 Anumakka 00468 UBIN0805793 859 859 Processed 22/05/2024 4226801003 Mrs. BAGARAPU HANMAKKA TELANGANA GRAMEENA BANK(607195)
256 TANDUR TS-34-014-012-001/010144
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250608 17/05/2024 Bhoodevi 3634014WL004352 Bhoodevi 00468 UBIN0805793 978 978 Processed 22/05/2024 4226801036 DHURGAM BHUDEVI UNION BANK OF INDIA(508500)
257 TANDUR TS-34-014-012-001/010159
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250614 17/05/2024 Mallesh 3634014WL004352 Mallesh 00468 UBIN0805793 978 978 Processed 22/05/2024 4226801470 Mallesh Durgam Durgam GENERAL POST OFFICE(607245)
258 TANDUR TS-34-014-012-001/010163
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250615 17/05/2024 Raajeshwar 3634014WL004352 Raajeshwar 00468 UBIN0805793 1014 1014 Processed 22/05/2024 4226801738 LENKATI RAJESWARI . TELANGANA GRAMEENA BANK(607195)
259 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250617 17/05/2024 Raamcamdar 3634014WL004352 Raamcamdar 00468 UBIN0805793 1480 1480 Processed 22/05/2024 4226801261 REBBENA RAMCHANDAR WORK EXECUTIVE MEMBER UNION BANK OF INDIA(508500)
260 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250621 17/05/2024 Camdrayya 3634014WL004352 Camdrayya 00468 UBIN0805793 1014 1014 Processed 22/05/2024 4226801716 DURGAM CHANDRAIAH UNION BANK OF INDIA(508500)
261 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250622 17/05/2024 Lakshmi 3634014WL004352 Lakshmi 00468 UBIN0805793 1014 1014 Processed 22/05/2024 4226801712 DHURGAM LAKSHMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
262 TANDUR TS-34-014-012-001/010335
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250626 17/05/2024 Lakshmi 3634014WL004352 Lakshmi 00468 UBIN0805793 1521 1521 Processed 22/05/2024 4226801729 Mrs. ATHRAM LAXMI TELANGANA GRAMEENA BANK(607195)
263 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250633 17/05/2024 Kamala 3634014WL004352 Kamala 00468 UBIN0805793 1359 1359 Processed 22/05/2024 4226801215 KAMMISETTI KAMALA UNION BANK OF INDIA(508500)
264 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250632 17/05/2024 Laxmaiah 3634014WL004352 Laxmaiah 00468 UBIN0805793 1359 1359 Processed 22/05/2024 4226801708 KOMASETTY LAXMAIAH UNION BANK OF INDIA(508500)
265 TANDUR TS-34-014-012-001/010617
(MADARAM 3 INCLINE) 		3634014000NRG25160520240246116 17/05/2024 Ramchander 3634014WL004287 Ramchander 00468 UBIN0805793 1632 1632 Processed 22/05/2024 4226801665 DONTHARAVENI RAMACHANDER UNION BANK OF INDIA(508500)
266 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250636 17/05/2024 Durgam Sujatha 3634014WL004352 Durgam Sujatha 00468 UBIN0805793 1014 1014 Processed 22/05/2024 4226801262 DURGAM SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
267 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250635 17/05/2024 Vinod Kumar 3634014WL004352 Vinod Kumar 00468 UBIN0805793 1014 1014 Processed 22/05/2024 4226801035 DHURGAM VINOD UNION BANK OF INDIA(508500)
268 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250647 17/05/2024 Bapu 3634014WL004352 Bapu 00468 UBIN0805793 1192 1192 Processed 22/05/2024 4226801710 Made Bapu FINO PAYMENTS BANK LTD(608001)
269 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250648 17/05/2024 Rajakka 3634014WL004352 Rajakka 00468 UBIN0805793 1192 1192 Processed 22/05/2024 4226801728 Mr. Rajakka Made TELANGANA GRAMEENA BANK(607195)
270 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250652 17/05/2024 Bheembai 3634014WL004352 Bheembai 00468 UBIN0805793 1521 1521 Processed 22/05/2024 4226801732 MAGAM BHEEMBAI W O RAMU . TELANGANA GRAMEENA BANK(607195)
271 TANDUR TS-34-014-012-001/010776
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250654 17/05/2024 Venkatamma 3634014WL004352 Venkatamma 00468 UBIN0805793 1327 1327 Processed 22/05/2024 4226801219 GAYANGI VENKATAMMA UNION BANK OF INDIA(508500)
272 TANDUR TS-34-014-012-001/010853
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250657 17/05/2024 laxmi 3634014WL004352 laxmi 00468 UBIN0805793 1480 1480 Processed 22/05/2024 4226801730 Mrs. REBBANA LAXMI TELANGANA GRAMEENA BANK(607195)
273 TANDUR TS-34-014-012-001/010854
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250658 17/05/2024 kiran 3634014WL004352 kiran 00468 UBIN0805793 512 512 Processed 22/05/2024 4226801725 Chintapuri Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
274 TANDUR TS-34-014-012-001/010856
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250659 17/05/2024 rambai 3634014WL004352 rambai 00468 UBIN0805793 572 572 Processed 22/05/2024 4226801731 CHINTAKUNTLA RAMBAI . TELANGANA GRAMEENA BANK(607195)
275 TANDUR TS-34-014-012-001/10872
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250662 17/05/2024 bhagya 3634014WL004352 bhagya 00468 UBIN0805793 1521 1521 Processed 22/05/2024 4226801582 MADAVI BHAGYA UNION BANK OF INDIA(508500)
276 TANDUR TS-34-014-013-001/010017
(NARSAPUR) 		3634014000NRG25160520240246210 17/05/2024 Kamala 3634014WL004293 Kamala 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801658 NAITHAM KAMALA BAI UNION BANK OF INDIA(508500)
277 TANDUR TS-34-014-013-001/010071
(NARSAPUR) 		3634014000NRG25160520240246219 17/05/2024 Laccu 3634014WL004293 Laccu 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801722 KURSINGA LATCHU UNION BANK OF INDIA(508500)
278 TANDUR TS-34-014-013-001/010071
(NARSAPUR) 		3634014000NRG25160520240246220 17/05/2024 Raambaayi 3634014WL004293 Raambaayi 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801726 Raambaayi Kursinga Kursin GENERAL POST OFFICE(607245)
279 TANDUR TS-34-014-013-001/010075
(NARSAPUR) 		3634014000NRG25160520240246225 17/05/2024 Malku 3634014WL004293 Malku 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801724 KURSINGA MALKU UNION BANK OF INDIA(508500)
280 TANDUR TS-34-014-013-001/010075
(NARSAPUR) 		3634014000NRG25160520240246226 17/05/2024 Satlubaayi 3634014WL004293 Satlubaayi 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801727 Satlubaayi Kursinga Kursi GENERAL POST OFFICE(607245)
281 TANDUR TS-34-014-013-001/010079
(NARSAPUR) 		3634014000NRG25160520240246229 17/05/2024 Shamkar 3634014WL004293 Shamkar 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801002 MR SHANKAR PENDRAM STATE BANK OF INDIA(508548)
282 TANDUR TS-34-014-013-001/010091
(NARSAPUR) 		3634014000NRG25160520240246235 17/05/2024 Raamu 3634014WL004293 Raamu 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801573 Koraanga Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
283 TANDUR TS-34-014-013-001/010095
(NARSAPUR) 		3634014000NRG25160520240246236 17/05/2024 Pramila Baayi 3634014WL004293 Pramila Baayi 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801049 TUMARAM PRAMILABAI UNION BANK OF INDIA(508500)
284 TANDUR TS-34-014-013-001/010099
(NARSAPUR) 		3634014000NRG25160520240246237 17/05/2024 Irubaayi 3634014WL004293 Irubaayi 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801048 KURSENGA HERUBAI UNION BANK OF INDIA(508500)
285 TANDUR TS-34-014-013-001/010099
(NARSAPUR) 		3634014000NRG25160520240246238 17/05/2024 radha 3634014WL004293 radha 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801050 Mrs. KURSENGA RADHA W O.GANAPATHI TELANGANA GRAMEENA BANK(607195)
286 TANDUR TS-34-014-013-001/010100
(NARSAPUR) 		3634014000NRG25160520240246239 17/05/2024 Imdru Baayi 3634014WL004293 Imdru Baayi 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801000 Mrs. SIDAM INDRU BAI TELANGANA GRAMEENA BANK(607195)
287 TANDUR TS-34-014-013-001/010115
(NARSAPUR) 		3634014000NRG25160520240250215 17/05/2024 Thodasam Anant Rao 3634014WL004342 Thodasam Anant Rao 00468 UBIN0805793 1735 1735 Processed 22/05/2024 4226801216 THODASAM ANANT RAO UNION BANK OF INDIA(508500)
288 TANDUR TS-34-014-013-001/010122
(NARSAPUR) 		3634014000NRG25160520240250216 17/05/2024 Talandi Dhanu 3634014WL004342 Talandi Dhanu 00468 UBIN0805793 1251 1251 Processed 22/05/2024 4226801260 MR DHANU TALANDI STATE BANK OF INDIA(508548)
289 TANDUR TS-34-014-013-001/010251
(NARSAPUR) 		3634014000NRG25160520240249389 17/05/2024 Rajitha 3634014WL004328 Rajitha 00468 UBIN0805793 1552 1552 Processed 22/05/2024 4226801647 rajitha jaineni THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
290 TANDUR TS-34-014-013-001/020009
(NARSAPUR) 		3634014000NRG25160520240250221 17/05/2024 Thodasam Ramu 3634014WL004342 Thodasam Ramu 00468 UBIN0805793 1735 1735 Processed 22/05/2024 4226801217 MR THODASAM RAMU STATE BANK OF INDIA(508548)
291 TANDUR TS-34-014-013-001/020031
(NARSAPUR) 		3634014000NRG25160520240250240 17/05/2024 Jalapati Raavu 3634014WL004342 Jalapati Raavu 00468 UBIN0805793 1213 1213 Processed 22/05/2024 4226801426 THODASAM JALAPATHI UNION BANK OF INDIA(508500)
292 TANDUR TS-34-014-013-001/020097
(NARSAPUR) 		3634014000NRG25160520240250254 17/05/2024 kannubai 3634014WL004342 kannubai 00468 UBIN0805793 1213 1213 Processed 22/05/2024 4226801425 CHAKATI KANNU BAI UNION BANK OF INDIA(508500)
293 TANDUR TS-34-014-013-001/30115
(NARSAPUR) 		3634014000NRG25160520240246250 17/05/2024 Kursinga Yeshwanth rao 3634014WL004293 Kursinga Yeshwanth rao 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801545 Kursinga Yeshwanth Rao AIRTEL PAYMENTS BANK LIMITED(990288)
294 TANDUR TS-34-014-013-001/30116
(NARSAPUR) 		3634014000NRG25160520240246251 17/05/2024 Kursenga Yamuna 3634014WL004293 Kursenga Yamuna 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801543 KURSINGA YAMUNA UNION BANK OF INDIA(508500)
295 TANDUR TS-34-014-013-001/30117
(NARSAPUR) 		3634014000NRG25160520240246252 17/05/2024 Kursenga Ravindar 3634014WL004293 Kursenga Ravindar 00468 UBIN0805793 1800 1800 Processed 22/05/2024 4226801544 Kursenga Ravindar AIRTEL PAYMENTS BANK LIMITED(990288)
296 TANDUR TS-34-014-013-001/30139
(NARSAPUR) 		3634014000NRG25160520240246684 17/05/2024 Shirisha 3634014WL004296 Shirisha 00468 UBIN0805793 1360 1360 Processed 22/05/2024 4226801542 KURSINGA SHIRISHA UNION BANK OF INDIA(508500)
297 TANDUR TS-34-014-014-001/010159
(NELAIPALLE) 		3634014000NRG25160520240254787 17/05/2024 Rama 3634014WL004405 Rama 00468 UBIN0805793 1006 1006 Processed 22/05/2024 4226801591 Rapelli Rama FINCARE SMALL FINANCE BANK LTD(608304)
298 TANDUR TS-34-014-014-001/010170
(NELAIPALLE) 		3634014000NRG25160520240254788 17/05/2024 Vijaya 3634014WL004405 Vijaya 00468 UBIN0805793 871 871 Processed 22/05/2024 4226801090 GOLAGONDA VIJAYA UNION BANK OF INDIA(508500)
299 TANDUR TS-34-014-014-001/010174
(NELAIPALLE) 		3634014000NRG25160520240254790 17/05/2024 Madanakka 3634014WL004405 Madanakka 00468 UBIN0805793 1006 1006 Processed 22/05/2024 4226801628 PULGAM MADANAKKA UNION BANK OF INDIA(508500)
300 TANDUR TS-34-014-014-001/010175
(NELAIPALLE) 		3634014000NRG25160520240254791 17/05/2024 laxmi 3634014WL004405 laxmi 00468 UBIN0805793 1006 1006 Processed 22/05/2024 4226801094 Mrs. DEGALA LAXMI TELANGANA GRAMEENA BANK(607195)
301 TANDUR TS-34-014-014-001/010182
(NELAIPALLE) 		3634014000NRG25160520240254792 17/05/2024 malliswary 3634014WL004405 malliswary 00468 UBIN0805793 871 871 Processed 22/05/2024 4226801096 DARANGULA MALLESHWARI UNION BANK OF INDIA(508500)
302 TANDUR TS-34-014-014-001/030003
(NELAIPALLE) 		3634014000NRG25160520240254793 17/05/2024 Prashanth Kumar 3634014WL004405 Prashanth Kumar 00468 UBIN0805793 1139 1139 Processed 22/05/2024 4226801469 Mr. GUMMADI PRASHANTH TELANGANA GRAMEENA BANK(607195)
303 TANDUR TS-34-014-014-001/030019
(NELAIPALLE) 		3634014000NRG25160520240252180 17/05/2024 Lalita 3634014WL004379 Lalita 00468 UBIN0805793 1718 1718 Processed 22/05/2024 4226801091 URADI LALITA UNION BANK OF INDIA(508500)
304 TANDUR TS-34-014-014-001/030027
(NELAIPALLE) 		3634014000NRG25160520240252181 17/05/2024 Baanamma 3634014WL004379 Baanamma 00468 UBIN0805793 1718 1718 Processed 22/05/2024 4226801058 UREDI BAYAKKA UNION BANK OF INDIA(508500)
305 TANDUR TS-34-014-014-001/030043
(NELAIPALLE) 		3634014000NRG25160520240254806 17/05/2024 Sammakka 3634014WL004405 Sammakka 00468 UBIN0805793 522 522 Processed 22/05/2024 4226801059 ORSU SAMMAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
306 TANDUR TS-34-014-014-001/030046
(NELAIPALLE) 		3634014000NRG25160520240254807 17/05/2024 Dandugula Bhagyalaxmi 3634014WL004405 Dandugula Bhagyalaxmi 00468 UBIN0805793 871 871 Processed 22/05/2024 4226801095 DANDUGULA BHAGYALAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
307 TANDUR TS-34-014-014-001/030048
(NELAIPALLE) 		3634014000NRG25160520240254808 17/05/2024 Sammakka 3634014WL004405 Sammakka 00468 UBIN0805793 871 871 Processed 22/05/2024 4226801583 Mrs. RAPAKA SAMMAKKA TELANGANA GRAMEENA BANK(607195)
308 TANDUR TS-34-014-014-001/030070
(NELAIPALLE) 		3634014000NRG25160520240254810 17/05/2024 Raajamma 3634014WL004405 Raajamma 00468 UBIN0805793 348 348 Processed 22/05/2024 4226801472 DANDUGULA RAJAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
309 TANDUR TS-34-014-014-001/030076
(NELAIPALLE) 		3634014000NRG25160520240254813 17/05/2024 Ellamma 3634014WL004405 Ellamma 00468 UBIN0805793 871 871 Processed 22/05/2024 4226801474 DANDUGULA AILAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
310 TANDUR TS-34-014-014-001/030077
(NELAIPALLE) 		3634014000NRG25160520240254814 17/05/2024 Raajamma 3634014WL004405 Raajamma 00468 UBIN0805793 871 871 Processed 22/05/2024 4226801087 DANDUGULA RAJAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
311 TANDUR TS-34-014-014-001/030077
(NELAIPALLE) 		3634014000NRG25160520240254815 17/05/2024 sujatha 3634014WL004405 sujatha 00468 UBIN0805793 871 871 Processed 22/05/2024 4226801473 DANDUGULA SUJATHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
312 TANDUR TS-34-014-014-001/030078
(NELAIPALLE) 		3634014000NRG25160520240254816 17/05/2024 Sharadaa 3634014WL004405 Sharadaa 00468 UBIN0805793 871 871 Processed 22/05/2024 4226801088 CHETTI SHARADHA UNION BANK OF INDIA(508500)
313 TANDUR TS-34-014-014-001/030080
(NELAIPALLE) 		3634014000NRG25160520240254818 17/05/2024 Lakshmi 3634014WL004405 Lakshmi 00468 UBIN0805793 871 871 Processed 22/05/2024 4226801468 DANDUGULA CHINNA LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
314 TANDUR TS-34-014-014-001/030130
(NELAIPALLE) 		3634014000NRG25160520240254820 17/05/2024 Kanaka Laxmi 3634014WL004405 Kanaka Laxmi 00468 UBIN0805793 871 871 Processed 22/05/2024 4226801471 DARANGULA KANAKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
315 TANDUR TS-34-014-014-001/30164
(NELAIPALLE) 		3634014000NRG25160520240254836 17/05/2024 Ganga 3634014WL004405 Ganga 00468 UBIN0805793 871 871 Processed 22/05/2024 4226801092 POLAVENI GANGA UNION BANK OF INDIA(508500)
SubTotal 171083 171083
316 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250642 17/05/2024 Posham 3634014WL004352 Posham 00468 UBIN0826774 1192 1192 Processed 22/05/2024 4226801742 Mr. GANGULA POSHAM TELANGANA GRAMEENA BANK(607195)
317 TANDUR TS-34-014-013-001/30130
(NARSAPUR) 		3634014000NRG25160520240250264 17/05/2024 Kursenga Parvathi 3634014WL004342 Kursenga Parvathi 00468 UBIN0826774 834 834 Processed 22/05/2024 4226801579 Miss. KURSENGA PARVATHI D O BHADU TELANGANA GRAMEENA BANK(607195)
SubTotal 2026 2026
318 TANDUR TS-34-014-002-008/010017
(RECHINI) 		3634014000NRG25160520240245883 17/05/2024 Ramadevi 3634014WL004284 Ramadevi 00683 SBIN0RRDCGB 1405 1405 Processed 22/05/2024 4226801101 ERRA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 TANDUR TS-34-014-002-008/010050
(RECHINI) 		3634014000NRG25160520240245887 17/05/2024 Shamkaramma 3634014WL004284 Shamkaramma 00683 SBIN0RRDCGB 1320 1320 Processed 22/05/2024 4226801419 Mrs. RAMPELLI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
320 TANDUR TS-34-014-002-008/010051
(RECHINI) 		3634014000NRG25160520240245888 17/05/2024 Lasmakka 3634014WL004284 Lasmakka 00683 SBIN0RRDCGB 1320 1320 Processed 22/05/2024 4226801420 KUDIKALA LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
321 TANDUR TS-34-014-002-008/010057
(RECHINI) 		3634014000NRG25160520240245476 17/05/2024 Bhimesh 3634014WL004271 Bhimesh 00683 SBIN0RRDCGB 2992 2992 Processed 22/05/2024 4226801339 Mr. AILLA BHEEMESH TELANGANA GRAMEENA BANK(607195)
322 TANDUR TS-34-014-002-008/010115
(RECHINI) 		3634014000NRG25160520240245897 17/05/2024 Rajaiah 3634014WL004284 Rajaiah 00683 SBIN0RRDCGB 1308 1308 Processed 22/05/2024 4226801343 AKULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 TANDUR TS-34-014-002-008/010210
(RECHINI) 		3634014000NRG25160520240245916 17/05/2024 Durgakka 3634014WL004284 Durgakka 00683 SBIN0RRDCGB 1569 1569 Processed 22/05/2024 4226801258 MUKKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 TANDUR TS-34-014-002-008/010229
(RECHINI) 		3634014000NRG25160520240245921 17/05/2024 Nagesh 3634014WL004284 Nagesh 00683 SBIN0RRDCGB 1100 1100 Processed 22/05/2024 4226801421 RAMPELLI NAGESH UNION BANK OF INDIA(508500)
325 TANDUR TS-34-014-002-008/010232
(RECHINI) 		3634014000NRG25160520240245922 17/05/2024 Tirupati 3634014WL004284 Tirupati 00683 SBIN0RRDCGB 1347 1347 Processed 22/05/2024 4226801593 Mr. SABBANI THIRUPATHI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
326 TANDUR TS-34-014-002-008/010255
(RECHINI) 		3634014000NRG25160520240245925 17/05/2024 Raajya Lakshmi 3634014WL004284 Raajya Lakshmi 00683 SBIN0RRDCGB 1308 1308 Processed 22/05/2024 4226801627 CHAMANTHULA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
327 TANDUR TS-34-014-002-008/010255
(RECHINI) 		3634014000NRG25160520240245926 17/05/2024 Rangaiah 3634014WL004284 Rangaiah 00683 SBIN0RRDCGB 1569 1569 Processed 22/05/2024 4226801259 CHAMANTHULA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 TANDUR TS-34-014-002-008/010321
(RECHINI) 		3634014000NRG25160520240245932 17/05/2024 Maheshwari 3634014WL004284 Maheshwari 00683 SBIN0RRDCGB 1616 1616 Processed 22/05/2024 4226801337 GAJJELLI MAHESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
329 TANDUR TS-34-014-002-008/010321
(RECHINI) 		3634014000NRG25160520240245931 17/05/2024 Raavulu 3634014WL004284 Raavulu 00683 SBIN0RRDCGB 1616 1616 Processed 22/05/2024 4226801536 GAJJELLI RAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
330 TANDUR TS-34-014-002-008/010331
(RECHINI) 		3634014000NRG25160520240245939 17/05/2024 Ramadevi 3634014WL004284 Ramadevi 00683 SBIN0RRDCGB 1405 1405 Processed 22/05/2024 4226801099 MEKARTHI RAMEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 TANDUR TS-34-014-002-008/010331
(RECHINI) 		3634014000NRG25160520240245938 17/05/2024 Sattaiah 3634014WL004284 Sattaiah 00683 SBIN0RRDCGB 1405 1405 Processed 22/05/2024 4226801098 MEKARTHI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 TANDUR TS-34-014-002-008/010333
(RECHINI) 		3634014000NRG25160520240245940 17/05/2024 Prabhakar 3634014WL004284 Prabhakar 00683 SBIN0RRDCGB 1405 1405 Processed 22/05/2024 4226801100 MEKARTHI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 TANDUR TS-34-014-002-008/010333
(RECHINI) 		3634014000NRG25160520240245941 17/05/2024 Rupa 3634014WL004284 Rupa 00683 SBIN0RRDCGB 1405 1405 Processed 22/05/2024 4226801346 Mrs. MEKARTHI RUPA TELANGANA GRAMEENA BANK(607195)
334 TANDUR TS-34-014-002-008/010356
(RECHINI) 		3634014000NRG25160520240245943 17/05/2024 Bayakka 3634014WL004284 Bayakka 00683 SBIN0RRDCGB 1616 1616 Processed 22/05/2024 4226801592 Mrs. JANAGAMA BAYAKKA TELANGANA GRAMEENA BANK(607195)
335 TANDUR TS-34-014-002-008/010510
(RECHINI) 		3634014000NRG25160520240245960 17/05/2024 Venkatesh 3634014WL004284 Venkatesh 00683 SBIN0RRDCGB 786 786 Processed 22/05/2024 4226801338 MUKKA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 TANDUR TS-34-014-002-008/30193
(RECHINI) 		3634014000NRG25160520240245994 17/05/2024 MADDELA POCHAKKA 3634014WL004284 MADDELA POCHAKKA 00683 SBIN0RRDCGB 1179 1179 Processed 22/05/2024 4226801599 MADDELA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
337 TANDUR TS-34-014-003-010/010084
(ACHALAPUR) 		3634014000NRG25160520240253892 17/05/2024 Batakamma 3634014WL004396 Batakamma 00683 SBIN0RRDCGB 1081 1081 Processed 22/05/2024 4226801329 DHADDY BATHKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
338 TANDUR TS-34-014-003-010/010202
(ACHALAPUR) 		3634014000NRG25160520240253903 17/05/2024 Pullamma 3634014WL004396 Pullamma 00683 SBIN0RRDCGB 1209 1209 Processed 22/05/2024 4226801325 Mrs. KANDLI PULLAMMA TELANGANA GRAMEENA BANK(607195)
339 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25160520240253911 17/05/2024 Nallagomda 3634014WL004396 Nallagomda 00683 SBIN0RRDCGB 1274 1274 Processed 22/05/2024 4226801369 PATTI NALAGONDA . TELANGANA GRAMEENA BANK(607195)
340 TANDUR TS-34-014-003-010/010212
(ACHALAPUR) 		3634014000NRG25160520240253914 17/05/2024 Laxmi 3634014WL004396 Laxmi 00683 SBIN0RRDCGB 1014 1014 Processed 22/05/2024 4226801415 AYILLA DEVAKKA FINCARE SMALL FINANCE BANK LTD(608304)
341 TANDUR TS-34-014-003-010/010218
(ACHALAPUR) 		3634014000NRG25160520240253918 17/05/2024 Poshamma 3634014WL004396 Poshamma 00683 SBIN0RRDCGB 1217 1217 Processed 22/05/2024 4226801327 Mrs. EMURLA POSHAMMA TELANGANA GRAMEENA BANK(607195)
342 TANDUR TS-34-014-003-010/010252
(ACHALAPUR) 		3634014000NRG25160520240253947 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00683 SBIN0RRDCGB 609 609 Processed 22/05/2024 4226801414 Mrs. KORALLA LAXMI TELANGANA GRAMEENA BANK(607195)
343 TANDUR TS-34-014-003-010/010260
(ACHALAPUR) 		3634014000NRG25160520240253950 17/05/2024 Kalavati 3634014WL004396 Kalavati 00683 SBIN0RRDCGB 1018 1018 Processed 22/05/2024 4226801358 Emurla Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
344 TANDUR TS-34-014-003-010/010261
(ACHALAPUR) 		3634014000NRG25160520240253951 17/05/2024 Bhagya 3634014WL004396 Bhagya 00683 SBIN0RRDCGB 848 848 Processed 22/05/2024 4226801362 Mrs. AMURLA BHAGYA TELANGANA GRAMEENA BANK(607195)
345 TANDUR TS-34-014-003-010/010267
(ACHALAPUR) 		3634014000NRG25160520240253956 17/05/2024 Momdi 3634014WL004396 Momdi 00683 SBIN0RRDCGB 1007 1007 Processed 22/05/2024 4226801324 Mr. EMURLA MONDI S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
346 TANDUR TS-34-014-003-010/010271
(ACHALAPUR) 		3634014000NRG25160520240253964 17/05/2024 Soujanya 3634014WL004396 Soujanya 00683 SBIN0RRDCGB 1209 1209 Processed 22/05/2024 4226801326 GURRAM SOUJANYA FINCARE SMALL FINANCE BANK LTD(608304)
347 TANDUR TS-34-014-003-010/010272
(ACHALAPUR) 		3634014000NRG25160520240253965 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00683 SBIN0RRDCGB 1209 1209 Processed 22/05/2024 4226801321 GURRAM LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
348 TANDUR TS-34-014-003-010/010289
(ACHALAPUR) 		3634014000NRG25160520240253980 17/05/2024 Laxmi 3634014WL004396 Laxmi 00683 SBIN0RRDCGB 1209 1209 Processed 22/05/2024 4226801322 Mrs. NICHAKOLA LAXMI TELANGANA GRAMEENA BANK(607195)
349 TANDUR TS-34-014-003-010/010290
(ACHALAPUR) 		3634014000NRG25160520240253982 17/05/2024 Mallishwari 3634014WL004396 Mallishwari 00683 SBIN0RRDCGB 1209 1209 Processed 22/05/2024 4226801328 PATTI MALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
350 TANDUR TS-34-014-003-010/010294
(ACHALAPUR) 		3634014000NRG25160520240253990 17/05/2024 Raajeshwari 3634014WL004396 Raajeshwari 00683 SBIN0RRDCGB 1217 1217 Processed 22/05/2024 4226801319 AMURLA RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
351 TANDUR TS-34-014-003-010/010294
(ACHALAPUR) 		3634014000NRG25160520240253989 17/05/2024 Vemkati 3634014WL004396 Vemkati 00683 SBIN0RRDCGB 1217 1217 Processed 22/05/2024 4226801357 Mr. EMURLA VENKATI TELANGANA GRAMEENA BANK(607195)
352 TANDUR TS-34-014-003-010/010296
(ACHALAPUR) 		3634014000NRG25160520240253993 17/05/2024 Gattu lavanya 3634014WL004396 Gattu lavanya 00683 SBIN0RRDCGB 944 944 Processed 22/05/2024 4226801294 Mrs. GATTU LAVANYA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
353 TANDUR TS-34-014-003-010/010305
(ACHALAPUR) 		3634014000NRG25160520240253999 17/05/2024 Shaamta 3634014WL004396 Shaamta 00683 SBIN0RRDCGB 1097 1097 Processed 22/05/2024 4226801735 DURGAM SHANTHA FINCARE SMALL FINANCE BANK LTD(608304)
354 TANDUR TS-34-014-003-010/010311
(ACHALAPUR) 		3634014000NRG25160520240254003 17/05/2024 jyothi 3634014WL004396 jyothi 00683 SBIN0RRDCGB 1224 1224 Processed 22/05/2024 4226801403 CHAPIDI JYOTHI UNION BANK OF INDIA(508500)
355 TANDUR TS-34-014-003-010/010346
(ACHALAPUR) 		3634014000NRG25160520240254015 17/05/2024 Sujaata 3634014WL004396 Sujaata 00683 SBIN0RRDCGB 865 865 Processed 22/05/2024 4226801320 Mrs. KATTEKOLLA SUJATHA TELANGANA GRAMEENA BANK(607195)
356 TANDUR TS-34-014-003-010/010370
(ACHALAPUR) 		3634014000NRG25160520240254028 17/05/2024 Guvvala Aruna 3634014WL004396 Guvvala Aruna 00683 SBIN0RRDCGB 960 960 Processed 22/05/2024 4226801396 Mrs. GUVVALA ARUNA TELANGANA GRAMEENA BANK(607195)
357 TANDUR TS-34-014-003-010/010399
(ACHALAPUR) 		3634014000NRG25160520240254049 17/05/2024 Baayakka 3634014WL004396 Baayakka 00683 SBIN0RRDCGB 1298 1298 Processed 22/05/2024 4226801651 Mrs. Athimala Bayamma W o Lasmaiah TELANGANA GRAMEENA BANK(607195)
358 TANDUR TS-34-014-003-010/010584
(ACHALAPUR) 		3634014000NRG25160520240254073 17/05/2024 Devamma 3634014WL004396 Devamma 00683 SBIN0RRDCGB 734 734 Processed 22/05/2024 4226801741 Mrs. GATTU DEVAMMA W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
359 TANDUR TS-34-014-003-010/010596
(ACHALAPUR) 		3634014000NRG25160520240254078 17/05/2024 Jaya 3634014WL004396 Jaya 00683 SBIN0RRDCGB 1217 1217 Processed 22/05/2024 4226801361 AmurlaJaya FINCARE SMALL FINANCE BANK LTD(608304)
360 TANDUR TS-34-014-003-010/010596
(ACHALAPUR) 		3634014000NRG25160520240254079 17/05/2024 Lingaiah 3634014WL004396 Lingaiah 00683 SBIN0RRDCGB 1217 1217 Rejected 22/05/2024 4226801323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TANDUR TS-34-014-003-010/010754
(ACHALAPUR) 		3634014000NRG25160520240254107 17/05/2024 Premalatha 3634014WL004396 Premalatha 00683 SBIN0RRDCGB 1217 1217 Processed 22/05/2024 4226801360 Mrs. AIELLA PREMALA W O VENKAT TELANGANA GRAMEENA BANK(607195)
362 TANDUR TS-34-014-003-010/010754
(ACHALAPUR) 		3634014000NRG25160520240254106 17/05/2024 Vemkati 3634014WL004396 Vemkati 00683 SBIN0RRDCGB 1217 1217 Processed 22/05/2024 4226801359 Mr. AIYYLLA VENKATI TELANGANA GRAMEENA BANK(607195)
363 TANDUR TS-34-014-003-010/010757
(ACHALAPUR) 		3634014000NRG25160520240254109 17/05/2024 Durga Raaju 3634014WL004396 Durga Raaju 00683 SBIN0RRDCGB 366 366 Rejected 22/05/2024 4226801289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 TANDUR TS-34-014-003-010/020050
(ACHALAPUR) 		3634014000NRG25160520240255692 17/05/2024 Vagidi Vinod 3634014WL004415 Vagidi Vinod 00683 SBIN0RRDCGB 451 451 Processed 22/05/2024 4226801439 Mr. Vagadi Vinodh TELANGANA GRAMEENA BANK(607195)
365 TANDUR TS-34-014-003-010/020062
(ACHALAPUR) 		3634014000NRG25160520240255707 17/05/2024 Manasa 3634014WL004415 Manasa 00683 SBIN0RRDCGB 832 832 Processed 22/05/2024 4226801443 MRS KATIKA MANASA STATE BANK OF INDIA(508548)
366 TANDUR TS-34-014-003-010/020077
(ACHALAPUR) 		3634014000NRG25160520240255720 17/05/2024 Ravikumar 3634014WL004415 Ravikumar 00683 SBIN0RRDCGB 1301 1301 Processed 22/05/2024 4226801156 Ravikumar Jadi GENERAL POST OFFICE(607245)
367 TANDUR TS-34-014-003-010/020107
(ACHALAPUR) 		3634014000NRG25160520240255742 17/05/2024 Akkepelli Padma 3634014WL004415 Akkepelli Padma 00683 SBIN0RRDCGB 602 602 Processed 22/05/2024 4226801444 AKKAPELLI PADMA W/O SWAMYDAS THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
368 TANDUR TS-34-014-003-010/20125
(ACHALAPUR) 		3634014000NRG25160520240254117 17/05/2024 jyothi 3634014WL004396 jyothi 00683 SBIN0RRDCGB 918 918 Processed 22/05/2024 4226801630 THALLAPELLI JYOTHI UNION BANK OF INDIA(508500)
369 TANDUR TS-34-014-010-001/010022
(KASIPET (UI)) 		3634014000NRG25170520240262200 17/05/2024 Shamkaramma 3634014WL004502 Shamkaramma 00683 SBIN0RRDCGB 1054 1054 Processed 22/05/2024 4226800982 KAMBALA SHANKARAMMA UNION BANK OF INDIA(508500)
370 TANDUR TS-34-014-010-001/010024
(KASIPET (UI)) 		3634014000NRG25170520240262203 17/05/2024 Banamma 3634014WL004502 Banamma 00683 SBIN0RRDCGB 1054 1054 Processed 22/05/2024 4226801673 KAMBALA BANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 TANDUR TS-34-014-010-001/010045
(KASIPET (UI)) 		3634014000NRG25170520240262459 17/05/2024 Kondu Thara 3634014WL004503 Kondu Thara 00683 SBIN0RRDCGB 1775 1775 Processed 22/05/2024 4226801631 KONDU TARA W O RAJESHAM . TELANGANA GRAMEENA BANK(607195)
372 TANDUR TS-34-014-010-001/010047
(KASIPET (UI)) 		3634014000NRG25170520240262216 17/05/2024 Posham 3634014WL004502 Posham 00683 SBIN0RRDCGB 454 454 Processed 22/05/2024 4226801349 PENDYALA POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 TANDUR TS-34-014-010-001/010055
(KASIPET (UI)) 		3634014000NRG25170520240262218 17/05/2024 Vavita 3634014WL004502 Vavita 00683 SBIN0RRDCGB 963 963 Processed 22/05/2024 4226801740 DADIGALA VANITHA W O SHANKAR . TELANGANA GRAMEENA BANK(607195)
374 TANDUR TS-34-014-010-001/010064
(KASIPET (UI)) 		3634014000NRG25170520240262223 17/05/2024 Vasamta 3634014WL004502 Vasamta 00683 SBIN0RRDCGB 606 606 Processed 22/05/2024 4226800981 KOMMA VASANTHA W O KOMURELLY . TELANGANA GRAMEENA BANK(607195)
375 TANDUR TS-34-014-010-001/010065
(KASIPET (UI)) 		3634014000NRG25170520240262225 17/05/2024 Surakka 3634014WL004502 Surakka 00683 SBIN0RRDCGB 606 606 Processed 22/05/2024 4226801373 Mrs. KOMMA SURAMMA . TELANGANA GRAMEENA BANK(607195)
376 TANDUR TS-34-014-010-001/010093
(KASIPET (UI)) 		3634014000NRG25170520240262237 17/05/2024 Kalavati 3634014WL004502 Kalavati 00683 SBIN0RRDCGB 482 482 Processed 22/05/2024 4226801528 Mrs. KUNDARAPU KALAVATHI . TELANGANA GRAMEENA BANK(607195)
377 TANDUR TS-34-014-010-001/010103
(KASIPET (UI)) 		3634014000NRG25170520240262240 17/05/2024 Suvarna 3634014WL004502 Suvarna 00683 SBIN0RRDCGB 1054 1054 Processed 22/05/2024 4226801005 TAKUR SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
378 TANDUR TS-34-014-010-001/010105
(KASIPET (UI)) 		3634014000NRG25170520240262243 17/05/2024 GURRAM Mondi 3634014WL004502 GURRAM Mondi 00683 SBIN0RRDCGB 321 321 Processed 22/05/2024 4226801011 Mr. GURRAM MONDI TELANGANA GRAMEENA BANK(607195)
379 TANDUR TS-34-014-010-001/010105
(KASIPET (UI)) 		3634014000NRG25170520240262242 17/05/2024 Mahender 3634014WL004502 Mahender 00683 SBIN0RRDCGB 642 642 Processed 22/05/2024 4226801246 GURRAM MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 TANDUR TS-34-014-010-001/010109
(KASIPET (UI)) 		3634014000NRG25170520240262250 17/05/2024 Bondili Satyamma 3634014WL004502 Bondili Satyamma 00683 SBIN0RRDCGB 176 176 Processed 22/05/2024 4226801736 Mrs. BONDILI SATYAMMA W O SAMSINGU TELANGANA GRAMEENA BANK(607195)
381 TANDUR TS-34-014-010-001/010115
(KASIPET (UI)) 		3634014000NRG25170520240262255 17/05/2024 Padma 3634014WL004502 Padma 00683 SBIN0RRDCGB 911 911 Processed 22/05/2024 4226801739 BODDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 TANDUR TS-34-014-010-001/010124
(KASIPET (UI)) 		3634014000NRG25170520240262468 17/05/2024 Rajeshwari 3634014WL004503 Rajeshwari 00683 SBIN0RRDCGB 707 707 Processed 22/05/2024 4226801487 KOMMA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
383 TANDUR TS-34-014-010-001/010166
(KASIPET (UI)) 		3634014000NRG25170520240262471 17/05/2024 Shamkaramma 3634014WL004503 Shamkaramma 00683 SBIN0RRDCGB 698 698 Processed 22/05/2024 4226801009 Mrs. KONDU SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
384 TANDUR TS-34-014-010-001/010169
(KASIPET (UI)) 		3634014000NRG25170520240262264 17/05/2024 Kundarapu Latha 3634014WL004502 Kundarapu Latha 00683 SBIN0RRDCGB 963 963 Processed 22/05/2024 4226801282 Mrs. KUNDARAPU LATHA TELANGANA GRAMEENA BANK(607195)
385 TANDUR TS-34-014-010-001/010169
(KASIPET (UI)) 		3634014000NRG25170520240262263 17/05/2024 Naresh 3634014WL004502 Naresh 00683 SBIN0RRDCGB 642 642 Processed 22/05/2024 4226801354 Mr. KUNDARAPU NARESH S O MALLESH TELANGANA GRAMEENA BANK(607195)
386 TANDUR TS-34-014-010-001/010179
(KASIPET (UI)) 		3634014000NRG25170520240262473 17/05/2024 Mallayya 3634014WL004503 Mallayya 00683 SBIN0RRDCGB 1060 1060 Processed 22/05/2024 4226801706 KOMMA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 TANDUR TS-34-014-010-001/010469
(KASIPET (UI)) 		3634014000NRG25170520240262520 17/05/2024 Mondaiah 3634014WL004503 Mondaiah 00683 SBIN0RRDCGB 873 873 Processed 22/05/2024 4226801292 Mr. MOGILI MONDAIAH S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
388 TANDUR TS-34-014-010-001/010485
(KASIPET (UI)) 		3634014000NRG25170520240262524 17/05/2024 Subakka 3634014WL004503 Subakka 00683 SBIN0RRDCGB 883 883 Processed 22/05/2024 4226801486 Mrs. PEDDAPELLI SUBBAKKA TELANGANA GRAMEENA BANK(607195)
389 TANDUR TS-34-014-010-001/010662
(KASIPET (UI)) 		3634014000NRG25170520240262552 17/05/2024 Vanitha 3634014WL004503 Vanitha 00683 SBIN0RRDCGB 707 707 Processed 22/05/2024 4226801588 BUDDARTHI VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
390 TANDUR TS-34-014-010-001/20221
(KASIPET (UI)) 		3634014000NRG25170520240262579 17/05/2024 Chirla Poshaiah 3634014WL004503 Chirla Poshaiah 00683 SBIN0RRDCGB 1047 1047 Processed 22/05/2024 4226801700 CHIRLA POSHAIAH UNION BANK OF INDIA(508500)
391 TANDUR TS-34-014-010-001/20221
(KASIPET (UI)) 		3634014000NRG25170520240262580 17/05/2024 chirla sujatha 3634014WL004503 chirla sujatha 00683 SBIN0RRDCGB 1047 1047 Processed 22/05/2024 4226800974 Mrs. CHIRLA SUJATHA W O POSHAIAH TELANGANA GRAMEENA BANK(607195)
392 TANDUR TS-34-014-010-001/20239
(KASIPET (UI)) 		3634014000NRG25170520240262584 17/05/2024 manasa 3634014WL004503 manasa 00683 SBIN0RRDCGB 873 873 Processed 22/05/2024 4226801401 KommaManasa FINCARE SMALL FINANCE BANK LTD(608304)
393 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25160520240251620 17/05/2024 Uppari Lavanya 3634014WL004369 Uppari Lavanya 00683 SBIN0RRDCGB 1747 1747 Processed 22/05/2024 4226801438 Mrs. UPPARI LAVANYA TELANGANA GRAMEENA BANK(607195)
394 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25160520240250584 17/05/2024 Lakshmi 3634014WL004352 Lakshmi 00683 SBIN0RRDCGB 1014 1014 Processed 22/05/2024 4226801052 Lakshmi Ramtenki Ramtenki GENERAL POST OFFICE(607245)
395 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25160520240250583 17/05/2024 Limgayya 3634014WL004352 Limgayya 00683 SBIN0RRDCGB 1014 1014 Processed 22/05/2024 4226801682 MR LINGAIAH RAMTENKI STATE BANK OF INDIA(508548)
396 TANDUR TS-34-014-011-001/010689
(MADARAM) 		3634014000NRG25160520240252145 17/05/2024 Sirikonda Shankaramma 3634014WL004379 Sirikonda Shankaramma 00683 SBIN0RRDCGB 1305 1305 Processed 22/05/2024 4226801445 SIRIKONDA SHANKARAMMA UNION BANK OF INDIA(508500)
397 TANDUR TS-34-014-011-001/20021
(MADARAM) 		3634014000NRG25160520240251650 17/05/2024 Rajitha 3634014WL004369 Rajitha 00683 SBIN0RRDCGB 1358 1358 Processed 22/05/2024 4226801386 DURGAM RAJITHA CANARA BANK(508532)
398 TANDUR TS-34-014-011-001/20033
(MADARAM) 		3634014000NRG25160520240252171 17/05/2024 laxmi 3634014WL004379 laxmi 00683 SBIN0RRDCGB 1718 1718 Processed 22/05/2024 4226801281 Mrs. CHANDRAGIRI LAKSHMI W O CHANDRAGIR TELANGANA GRAMEENA BANK(607195)
399 TANDUR TS-34-014-011-001/20058
(MADARAM) 		3634014000NRG25160520240252178 17/05/2024 NATHARI PRABHAKAR 3634014WL004379 NATHARI PRABHAKAR 00683 SBIN0RRDCGB 1432 1432 Processed 22/05/2024 4226801279 Mr. NATHARI PRABHAKAR TELANGANA GRAMEENA BANK(607195)
400 TANDUR TS-34-014-011-001/20058
(MADARAM) 		3634014000NRG25160520240252179 17/05/2024 NATHARI SWARUPA 3634014WL004379 NATHARI SWARUPA 00683 SBIN0RRDCGB 1145 1145 Processed 22/05/2024 4226801446 GOGARLA SWARUPA UNION BANK OF INDIA(508500)
401 TANDUR TS-34-014-012-001/010017
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250585 17/05/2024 Pushpalata 3634014WL004352 Pushpalata 00683 SBIN0RRDCGB 1359 1359 Processed 22/05/2024 4226801760 Mrs. BALASANI PUSHPA LATHA TELANGANA GRAMEENA BANK(607195)
402 TANDUR TS-34-014-012-001/010032
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250592 17/05/2024 Camdramma 3634014WL004352 Camdramma 00683 SBIN0RRDCGB 1327 1327 Processed 22/05/2024 4226801387 Darshanala chendramma THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
403 TANDUR TS-34-014-012-001/010045
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250595 17/05/2024 Rupa 3634014WL004352 Rupa 00683 SBIN0RRDCGB 1327 1327 Processed 22/05/2024 4226801393 DARSANALA RUPA UNION BANK OF INDIA(508500)
404 TANDUR TS-34-014-012-001/010048
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250597 17/05/2024 Durgam Laxmi 3634014WL004352 Durgam Laxmi 00683 SBIN0RRDCGB 978 978 Processed 22/05/2024 4226801540 Durgam Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
405 TANDUR TS-34-014-012-001/010065
(MADARAM 3 INCLINE) 		3634014000NRG25160520240251652 17/05/2024 Vijaya 3634014WL004369 Vijaya 00683 SBIN0RRDCGB 1516 1516 Processed 22/05/2024 4226801301 Mr. Vijaya Gorlapally TELANGANA GRAMEENA BANK(607195)
406 TANDUR TS-34-014-012-001/010089
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250600 17/05/2024 Nirmala 3634014WL004352 Nirmala 00683 SBIN0RRDCGB 987 987 Processed 22/05/2024 4226801754 Mrs. REBBANA NIRMALA TELANGANA GRAMEENA BANK(607195)
407 TANDUR TS-34-014-012-001/010117
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250601 17/05/2024 Lakshmi 3634014WL004352 Lakshmi 00683 SBIN0RRDCGB 978 978 Processed 22/05/2024 4226801757 Mrs. MEDI LAXMI W O LACHAIAH TELANGANA GRAMEENA BANK(607195)
408 TANDUR TS-34-014-012-001/010140
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250607 17/05/2024 Baapu 3634014WL004352 Baapu 00683 SBIN0RRDCGB 1192 1192 Processed 22/05/2024 4226801333 Mr. TEKAM BAPU TELANGANA GRAMEENA BANK(607195)
409 TANDUR TS-34-014-012-001/010157
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250613 17/05/2024 YASHODA GANDARLA 3634014WL004352 YASHODA GANDARLA 00683 SBIN0RRDCGB 507 507 Processed 22/05/2024 4226801345 Mrs. GANDARLA YASHODHA TELANGANA GRAMEENA BANK(607195)
410 TANDUR TS-34-014-012-001/010248
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250618 17/05/2024 Kausalya 3634014WL004352 Kausalya 00683 SBIN0RRDCGB 1521 1521 Processed 22/05/2024 4226801252 MADAVI KOWSALYA . TELANGANA GRAMEENA BANK(607195)
411 TANDUR TS-34-014-012-001/010254
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250620 17/05/2024 Paarwati 3634014WL004352 Paarwati 00683 SBIN0RRDCGB 1327 1327 Processed 22/05/2024 4226801759 Mrs. BORLAKUNTA PARWATHI W O SHANKAR TELANGANA GRAMEENA BANK(607195)
412 TANDUR TS-34-014-012-001/010283
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250623 17/05/2024 Raadha 3634014WL004352 Raadha 00683 SBIN0RRDCGB 507 507 Processed 22/05/2024 4226801756 MRS JADI RADHA STATE BANK OF INDIA(508548)
413 TANDUR TS-34-014-012-001/010349
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250628 17/05/2024 Naagalakshmi 3634014WL004352 Naagalakshmi 00683 SBIN0RRDCGB 1014 1014 Processed 22/05/2024 4226801344 Mrs. PULIBOGI NAGALAXMI TELANGANA GRAMEENA BANK(607195)
414 TANDUR TS-34-014-012-001/010351
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250629 17/05/2024 Limgamma 3634014WL004352 Limgamma 00683 SBIN0RRDCGB 1014 1014 Processed 22/05/2024 4226801761 Mrs. SADUVULA LINGAMMA TELANGANA GRAMEENA BANK(607195)
415 TANDUR TS-34-014-012-001/010586
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250631 17/05/2024 Shanker 3634014WL004352 Shanker 00683 SBIN0RRDCGB 1359 1359 Processed 22/05/2024 4226801043 SHANKER ADATI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
416 TANDUR TS-34-014-012-001/010636
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250634 17/05/2024 Swarupa 3634014WL004352 Swarupa 00683 SBIN0RRDCGB 596 596 Processed 22/05/2024 4226801284 Miss. PAIDAKULA SWARUPA D O RAJAM TELANGANA GRAMEENA BANK(607195)
417 TANDUR TS-34-014-012-001/010736
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250638 17/05/2024 Gourakka 3634014WL004352 Gourakka 00683 SBIN0RRDCGB 993 993 Processed 22/05/2024 4226801042 Mrs. NAINI GOWRAKKA TELANGANA GRAMEENA BANK(607195)
418 TANDUR TS-34-014-012-001/010740
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250639 17/05/2024 Bheembai 3634014WL004352 Bheembai 00683 SBIN0RRDCGB 859 859 Processed 22/05/2024 4226801539 REGUNTA BAYAKKA W O LAXMAIAH . TELANGANA GRAMEENA BANK(607195)
419 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250643 17/05/2024 Gangubai 3634014WL004352 Gangubai 00683 SBIN0RRDCGB 1192 1192 Processed 22/05/2024 4226801755 Mrs. GANGULA GANGU BAI GANGU TELANGANA GRAMEENA BANK(607195)
420 TANDUR TS-34-014-012-001/010744
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250644 17/05/2024 Malleshwari 3634014WL004352 Malleshwari 00683 SBIN0RRDCGB 1025 1025 Processed 22/05/2024 4226801044 Mrs. CHINTAPURI MALLESWARI TELANGANA GRAMEENA BANK(607195)
421 TANDUR TS-34-014-012-001/010748
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250645 17/05/2024 Shankerbai 3634014WL004352 Shankerbai 00683 SBIN0RRDCGB 342 342 Processed 22/05/2024 4226801283 Mrs. CHINTAPURI SHANKAR BAI W O RAMCHAN TELANGANA GRAMEENA BANK(607195)
422 TANDUR TS-34-014-012-001/010748
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250646 17/05/2024 Suresh 3634014WL004352 Suresh 00683 SBIN0RRDCGB 512 512 Processed 22/05/2024 4226801330 Mr. Suresh Chinthapuri TELANGANA GRAMEENA BANK(607195)
423 TANDUR TS-34-014-012-001/010761
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250650 17/05/2024 Laxmi 3634014WL004352 Laxmi 00683 SBIN0RRDCGB 1480 1480 Processed 22/05/2024 4226801041 Mrs. MEESALA LAXMI TELANGANA GRAMEENA BANK(607195)
424 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250651 17/05/2024 Ramu 3634014WL004352 Ramu 00683 SBIN0RRDCGB 1521 1521 Processed 22/05/2024 4226801291 Mr. MANGAM RAMU S O MAHADU TELANGANA GRAMEENA BANK(607195)
425 TANDUR TS-34-014-012-001/10868
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250661 17/05/2024 shivakrishna 3634014WL004352 shivakrishna 00683 SBIN0RRDCGB 507 507 Processed 22/05/2024 4226801394 DURGAM SHIVAKRISHNA BANK OF BARODA(606985)
426 TANDUR TS-34-014-013-001/010074
(NARSAPUR) 		3634014000NRG25160520240246223 17/05/2024 Ambaaraavu 3634014WL004293 Ambaaraavu 00683 SBIN0RRDCGB 1800 1800 Processed 22/05/2024 4226801758 Mr. ATHRAM AMBA RAO TELANGANA GRAMEENA BANK(607195)
427 TANDUR TS-34-014-013-001/010074
(NARSAPUR) 		3634014000NRG25160520240246224 17/05/2024 Bhimbaayi 3634014WL004293 Bhimbaayi 00683 SBIN0RRDCGB 1800 1800 Processed 22/05/2024 4226801398 Mrs. ATRAM BHEEM BAI TELANGANA GRAMEENA BANK(607195)
428 TANDUR TS-34-014-013-001/010136
(NARSAPUR) 		3634014000NRG25160520240246241 17/05/2024 Arju 3634014WL004293 Arju 00683 SBIN0RRDCGB 1500 1500 Processed 22/05/2024 4226801389 Arju Kodapa Kodapa GENERAL POST OFFICE(607245)
429 TANDUR TS-34-014-013-001/010210
(NARSAPUR) 		3634014000NRG25160520240246243 17/05/2024 Laxmi bai 3634014WL004293 Laxmi bai 00683 SBIN0RRDCGB 900 900 Processed 22/05/2024 4226801352 laxmi Soyam Soyam GENERAL POST OFFICE(607245)
430 TANDUR TS-34-014-013-001/020001
(NARSAPUR) 		3634014000NRG25160520240250218 17/05/2024 Komram Sarjabai 3634014WL004342 Komram Sarjabai 00683 SBIN0RRDCGB 1251 1251 Processed 22/05/2024 4226801331 Mrs. KOMARAM SARJA BAI TELANGANA GRAMEENA BANK(607195)
431 TANDUR TS-34-014-013-001/020002
(NARSAPUR) 		3634014000NRG25160520240250220 17/05/2024 Talandi Gangubai 3634014WL004342 Talandi Gangubai 00683 SBIN0RRDCGB 1251 1251 Processed 22/05/2024 4226801253 Mr. THALANDI GANGU BAI TELANGANA GRAMEENA BANK(607195)
432 TANDUR TS-34-014-013-001/020028
(NARSAPUR) 		3634014000NRG25160520240250236 17/05/2024 Saavitri Baayi 3634014WL004342 Saavitri Baayi 00683 SBIN0RRDCGB 1011 1011 Processed 22/05/2024 4226801300 Mrs. TALANDI SAVITHRI TELANGANA GRAMEENA BANK(607195)
433 TANDUR TS-34-014-013-001/30119
(NARSAPUR) 		3634014000NRG25160520240250263 17/05/2024 Talandi Laxmi 3634014WL004342 Talandi Laxmi 00683 SBIN0RRDCGB 626 626 Processed 22/05/2024 4226801440 Ms. Talandi Laxmi TELANGANA GRAMEENA BANK(607195)
434 TANDUR TS-34-014-013-001/30133
(NARSAPUR) 		3634014000NRG25160520240250267 17/05/2024 Thalandi Nirmala 3634014WL004342 Thalandi Nirmala 00683 SBIN0RRDCGB 1251 1251 Processed 22/05/2024 4226801302 Mr. Nirmala Thalandi TELANGANA GRAMEENA BANK(607195)
435 TANDUR TS-34-014-013-001/30134
(NARSAPUR) 		3634014000NRG25160520240250268 17/05/2024 Thalandi Badubai 3634014WL004342 Thalandi Badubai 00683 SBIN0RRDCGB 626 626 Processed 22/05/2024 4226801332 Mr. Badubai Talandi TELANGANA GRAMEENA BANK(607195)
436 TANDUR TS-34-014-013-001/30135
(NARSAPUR) 		3634014000NRG25160520240250269 17/05/2024 Talandi Jangubai 3634014WL004342 Talandi Jangubai 00683 SBIN0RRDCGB 626 626 Processed 22/05/2024 4226801335 Mrs. Talandi Jangu Bai TELANGANA GRAMEENA BANK(607195)
437 TANDUR TS-34-014-014-001/030007
(NELAIPALLE) 		3634014000NRG25160520240254794 17/05/2024 Sudharshan 3634014WL004405 Sudharshan 00683 SBIN0RRDCGB 949 949 Processed 22/05/2024 4226801277 Mr. GUMMADI SUDARSHAN S O BUMAIAH TELANGANA GRAMEENA BANK(607195)
438 TANDUR TS-34-014-014-001/030024
(NELAIPALLE) 		3634014000NRG25160520240254797 17/05/2024 Gauru 3634014WL004405 Gauru 00683 SBIN0RRDCGB 949 949 Processed 22/05/2024 4226801248 MADEGOURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
439 TANDUR TS-34-014-014-001/030024
(NELAIPALLE) 		3634014000NRG25160520240254798 17/05/2024 Pemtayya 3634014WL004405 Pemtayya 00683 SBIN0RRDCGB 380 380 Processed 22/05/2024 4226801441 Pemtayya Made GENERAL POST OFFICE(607245)
440 TANDUR TS-34-014-014-001/030041
(NELAIPALLE) 		3634014000NRG25160520240254805 17/05/2024 Shamkaramma 3634014WL004405 Shamkaramma 00683 SBIN0RRDCGB 871 871 Processed 22/05/2024 4226801241 Mrs. SETTI SHANKARAMMA W O SKYLAB TELANGANA GRAMEENA BANK(607195)
441 TANDUR TS-34-014-014-001/030133
(NELAIPALLE) 		3634014000NRG25160520240254821 17/05/2024 Dandugula Yamuna 3634014WL004405 Dandugula Yamuna 00683 SBIN0RRDCGB 696 696 Processed 22/05/2024 4226801442 DANDUGULA YAMUNA UNION BANK OF INDIA(508500)
442 TANDUR TS-34-014-014-001/030143
(NELAIPALLE) 		3634014000NRG25160520240254828 17/05/2024 Savina 3634014WL004405 Savina 00683 SBIN0RRDCGB 1006 1006 Processed 22/05/2024 4226801406 SAVINA EDANDLA UNION BANK OF INDIA(508500)
443 TANDUR TS-34-014-014-001/30162
(NELAIPALLE) 		3634014000NRG25160520240254835 17/05/2024 Kannaveni Swapna 3634014WL004405 Kannaveni Swapna 00683 SBIN0RRDCGB 871 871 Processed 22/05/2024 4226801280 Mrs. KANNEVENI SWAPNA W O LAXMAN TELANGANA GRAMEENA BANK(607195)
444 TANDUR TS-34-014-014-001/30171
(NELAIPALLE) 		3634014000NRG25160520240254837 17/05/2024 Gundaveni Yasoda 3634014WL004405 Gundaveni Yasoda 00683 SBIN0RRDCGB 838 838 Processed 22/05/2024 4226801404 GUNDAVENI YASHODA UNION BANK OF INDIA(508500)
SubTotal 136151 136151
445 TANDUR TS-34-014-003-010/010209
(ACHALAPUR) 		3634014000NRG25160520240253908 17/05/2024 Suresh 3634014WL004396 Suresh 00688 FINO0000001 806 806 Processed 22/05/2024 4226801365 Gurram Suresh FINO PAYMENTS BANK LTD(608001)
446 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25160520240253910 17/05/2024 Swaami 3634014WL004396 Swaami 00688 FINO0000001 1274 1274 Processed 22/05/2024 4226801481 Patti Swamy FINO PAYMENTS BANK LTD(608001)
447 TANDUR TS-34-014-003-010/010291
(ACHALAPUR) 		3634014000NRG25160520240253984 17/05/2024 Anasoorya 3634014WL004396 Anasoorya 00688 FINO0000001 1274 1274 Processed 22/05/2024 4226801364 Doli Anasurya FINO PAYMENTS BANK LTD(608001)
448 TANDUR TS-34-014-003-010/010291
(ACHALAPUR) 		3634014000NRG25160520240253983 17/05/2024 Pardeshi 3634014WL004396 Pardeshi 00688 FINO0000001 1274 1274 Processed 22/05/2024 4226801363 Doli Paradesi FINO PAYMENTS BANK LTD(608001)
449 TANDUR TS-34-014-003-010/010291
(ACHALAPUR) 		3634014000NRG25160520240253985 17/05/2024 Tirupathi 3634014WL004396 Tirupathi 00688 FINO0000001 637 637 Processed 22/05/2024 4226801589 Doli Thirupathi FINO PAYMENTS BANK LTD(608001)
SubTotal 5265 5265
450 TANDUR TS-34-014-002-008/010011
(RECHINI) 		3634014000NRG25160520240245881 17/05/2024 Sushila 3634014WL004284 Sushila 00691 IPOS0000001 1405 1405 Processed 22/05/2024 4226801194 AVOONURI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
451 TANDUR TS-34-014-002-008/010016
(RECHINI) 		3634014000NRG25160520240245882 17/05/2024 Paarvati 3634014WL004284 Paarvati 00691 IPOS0000001 982 982 Processed 22/05/2024 4226801191 NANCHARLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 TANDUR TS-34-014-002-008/010039
(RECHINI) 		3634014000NRG25160520240245886 17/05/2024 Kamala 3634014WL004284 Kamala 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4226801181 SUNKARI KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
453 TANDUR TS-34-014-002-008/010087
(RECHINI) 		3634014000NRG25160520240245893 17/05/2024 Varalaxmi 3634014WL004284 Varalaxmi 00691 IPOS0000001 784 784 Processed 22/05/2024 4226801182 MAHANKALI VAR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
454 TANDUR TS-34-014-002-008/010115
(RECHINI) 		3634014000NRG25160520240245896 17/05/2024 Lakshmi 3634014WL004284 Lakshmi 00691 IPOS0000001 1569 1569 Processed 22/05/2024 4226801505 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 TANDUR TS-34-014-002-008/010127
(RECHINI) 		3634014000NRG25160520240245899 17/05/2024 Kalaavati 3634014WL004284 Kalaavati 00691 IPOS0000001 1569 1569 Processed 22/05/2024 4226801179 YETA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
456 TANDUR TS-34-014-002-008/010127
(RECHINI) 		3634014000NRG25160520240245898 17/05/2024 Tirupati 3634014WL004284 Tirupati 00691 IPOS0000001 1308 1308 Processed 22/05/2024 4226801178 YETA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
457 TANDUR TS-34-014-002-008/010131
(RECHINI) 		3634014000NRG25160520240245900 17/05/2024 kalyani 3634014WL004284 kalyani 00691 IPOS0000001 1569 1569 Processed 22/05/2024 4226801517 AKULA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
458 TANDUR TS-34-014-002-008/010151
(RECHINI) 		3634014000NRG25160520240245902 17/05/2024 Lakshmi 3634014WL004284 Lakshmi 00691 IPOS0000001 1405 1405 Processed 22/05/2024 4226801175 ERRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
459 TANDUR TS-34-014-002-008/010151
(RECHINI) 		3634014000NRG25160520240245901 17/05/2024 Maarayya 3634014WL004284 Maarayya 00691 IPOS0000001 1124 1124 Processed 22/05/2024 4226801174 ERRA MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
460 TANDUR TS-34-014-002-008/010153
(RECHINI) 		3634014000NRG25160520240245904 17/05/2024 Laxmi 3634014WL004284 Laxmi 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4226801121 PERUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
461 TANDUR TS-34-014-002-008/010153
(RECHINI) 		3634014000NRG25160520240245903 17/05/2024 Ramdaas 3634014WL004284 Ramdaas 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4226801120 PERUGU RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
462 TANDUR TS-34-014-002-008/010168
(RECHINI) 		3634014000NRG25160520240245908 17/05/2024 Raajeshwari 3634014WL004284 Raajeshwari 00691 IPOS0000001 1569 1569 Processed 22/05/2024 4226801548 ERRA RAJESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
463 TANDUR TS-34-014-002-008/010168
(RECHINI) 		3634014000NRG25160520240245907 17/05/2024 Satyaanaarayana 3634014WL004284 Satyaanaarayana 00691 IPOS0000001 1569 1569 Processed 22/05/2024 4226801637 ERRA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
464 TANDUR TS-34-014-002-008/010171
(RECHINI) 		3634014000NRG25160520240245909 17/05/2024 Baapu 3634014WL004284 Baapu 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4226801123 DURGAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
465 TANDUR TS-34-014-002-008/010171
(RECHINI) 		3634014000NRG25160520240245910 17/05/2024 Lakshmi 3634014WL004284 Lakshmi 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4226801124 DURGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 TANDUR TS-34-014-002-008/010175
(RECHINI) 		3634014000NRG25160520240245911 17/05/2024 Chamdrakka 3634014WL004284 Chamdrakka 00691 IPOS0000001 1078 1078 Processed 22/05/2024 4226801506 MUKKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 TANDUR TS-34-014-002-008/010182
(RECHINI) 		3634014000NRG25160520240245913 17/05/2024 Kamala 3634014WL004284 Kamala 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4226801114 JADI KAMALA UNION BANK OF INDIA(508500)
468 TANDUR TS-34-014-002-008/010182
(RECHINI) 		3634014000NRG25160520240245912 17/05/2024 Raajayya 3634014WL004284 Raajayya 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4226801086 JADI RAJAIAH . TELANGANA GRAMEENA BANK(607195)
469 TANDUR TS-34-014-002-008/010185
(RECHINI) 		3634014000NRG25160520240245914 17/05/2024 Durgayya 3634014WL004284 Durgayya 00691 IPOS0000001 1616 1616 Processed 22/05/2024 4226801416 GIRUGULA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 TANDUR TS-34-014-002-008/010185
(RECHINI) 		3634014000NRG25160520240245915 17/05/2024 Lakshmi 3634014WL004284 Lakshmi 00691 IPOS0000001 1616 1616 Processed 22/05/2024 4226801417 GIRUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 TANDUR TS-34-014-002-008/010238
(RECHINI) 		3634014000NRG25160520240245924 17/05/2024 Sulochana 3634014WL004284 Sulochana 00691 IPOS0000001 1320 1320 Processed 22/05/2024 4226801547 VANAMALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
472 TANDUR TS-34-014-002-008/010280
(RECHINI) 		3634014000NRG25160520240245927 17/05/2024 Poshaiah 3634014WL004284 Poshaiah 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4226801239 MADDELA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
473 TANDUR TS-34-014-002-008/010280
(RECHINI) 		3634014000NRG25160520240245928 17/05/2024 Raada 3634014WL004284 Raada 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4226801015 Mrs. MADDELA RADHA BAI WO POSHAM TELANGANA GRAMEENA BANK(607195)
474 TANDUR TS-34-014-002-008/010284
(RECHINI) 		3634014000NRG25160520240245929 17/05/2024 Kamalakar 3634014WL004284 Kamalakar 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4226801515 PUPPALA KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
475 TANDUR TS-34-014-002-008/010302
(RECHINI) 		3634014000NRG25160520240245930 17/05/2024 Prameela 3634014WL004284 Prameela 00691 IPOS0000001 1616 1616 Processed 22/05/2024 4226801238 JANAGAMA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
476 TANDUR TS-34-014-002-008/010327
(RECHINI) 		3634014000NRG25160520240245935 17/05/2024 Baayakka 3634014WL004284 Baayakka 00691 IPOS0000001 1308 1308 Processed 22/05/2024 4226801176 GADDAM BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
477 TANDUR TS-34-014-002-008/010328
(RECHINI) 		3634014000NRG25160520240245936 17/05/2024 Bheemaiah 3634014WL004284 Bheemaiah 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4226801115 DURGAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
478 TANDUR TS-34-014-002-008/010328
(RECHINI) 		3634014000NRG25160520240245937 17/05/2024 Radha 3634014WL004284 Radha 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4226801118 DURGAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 TANDUR TS-34-014-002-008/010400
(RECHINI) 		3634014000NRG25160520240245945 17/05/2024 Lasmakka 3634014WL004284 Lasmakka 00691 IPOS0000001 982 982 Processed 22/05/2024 4226801507 YEGGE LASMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
480 TANDUR TS-34-014-002-008/010400
(RECHINI) 		3634014000NRG25160520240245944 17/05/2024 Shankar 3634014WL004284 Shankar 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4226801510 YEGGE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
481 TANDUR TS-34-014-002-008/010419
(RECHINI) 		3634014000NRG25160520240245947 17/05/2024 Poshakka 3634014WL004284 Poshakka 00691 IPOS0000001 982 982 Processed 22/05/2024 4226801139 GUDDIMURIKI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
482 TANDUR TS-34-014-002-008/010422
(RECHINI) 		3634014000NRG25160520240245949 17/05/2024 sarojana 3634014WL004284 sarojana 00691 IPOS0000001 1078 1078 Processed 22/05/2024 4226801061 GOLKONDA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
483 TANDUR TS-34-014-002-008/010426
(RECHINI) 		3634014000NRG25160520240245950 17/05/2024 Chinna Mallaiah 3634014WL004284 Chinna Mallaiah 00691 IPOS0000001 1077 1077 Processed 22/05/2024 4226801518 NARIGE CHINNAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
484 TANDUR TS-34-014-002-008/010426
(RECHINI) 		3634014000NRG25160520240245951 17/05/2024 Rajeshwari 3634014WL004284 Rajeshwari 00691 IPOS0000001 1077 1077 Processed 22/05/2024 4226801546 NARIGE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
485 TANDUR TS-34-014-002-008/010436
(RECHINI) 		3634014000NRG25160520240245952 17/05/2024 Kalavati 3634014WL004284 Kalavati 00691 IPOS0000001 1124 1124 Processed 22/05/2024 4226801192 ERRA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 TANDUR TS-34-014-002-008/010459
(RECHINI) 		3634014000NRG25160520240245955 17/05/2024 Laxmi 3634014WL004284 Laxmi 00691 IPOS0000001 786 786 Processed 22/05/2024 4226801554 MURIKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 TANDUR TS-34-014-002-008/010471
(RECHINI) 		3634014000NRG25160520240245956 17/05/2024 Poshakka 3634014WL004284 Poshakka 00691 IPOS0000001 843 843 Processed 22/05/2024 4226801185 DEVA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
488 TANDUR TS-34-014-002-008/010483
(RECHINI) 		3634014000NRG25160520240245957 17/05/2024 Padma 3634014WL004284 Padma 00691 IPOS0000001 1100 1100 Processed 22/05/2024 4226801236 VANAMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 TANDUR TS-34-014-002-008/010510
(RECHINI) 		3634014000NRG25160520240245961 17/05/2024 Vimala 3634014WL004284 Vimala 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4226801516 MUKKA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
490 TANDUR TS-34-014-002-008/010519
(RECHINI) 		3634014000NRG25160520240245962 17/05/2024 Rajaiah 3634014WL004284 Rajaiah 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4226801125 DAGAM RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 TANDUR TS-34-014-002-008/010519
(RECHINI) 		3634014000NRG25160520240245963 17/05/2024 Tara 3634014WL004284 Tara 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4226801126 DAGAM TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
492 TANDUR TS-34-014-002-008/010520
(RECHINI) 		3634014000NRG25160520240245964 17/05/2024 Jayaram 3634014WL004284 Jayaram 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4226801122 JADI JERAAM INDIA POST PAYMENTS BANK LIMITED(508528)
493 TANDUR TS-34-014-002-008/010524
(RECHINI) 		3634014000NRG25160520240245966 17/05/2024 Bapu 3634014WL004284 Bapu 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4226801127 GOMASE BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
494 TANDUR TS-34-014-002-008/010544
(RECHINI) 		3634014000NRG25160520240245967 17/05/2024 Poshaiah 3634014WL004284 Poshaiah 00691 IPOS0000001 1347 1347 Processed 22/05/2024 4226801418 Boira Posham FINO PAYMENTS BANK LTD(608001)
495 TANDUR TS-34-014-002-008/010573
(RECHINI) 		3634014000NRG25160520240245970 17/05/2024 Shankaramma 3634014WL004284 Shankaramma 00691 IPOS0000001 982 982 Processed 22/05/2024 4226801190 KATTHERA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 TANDUR TS-34-014-002-008/010588
(RECHINI) 		3634014000NRG25160520240245971 17/05/2024 Gouru 3634014WL004284 Gouru 00691 IPOS0000001 982 982 Processed 22/05/2024 4226801172 OGGU GOURU INDIA POST PAYMENTS BANK LIMITED(508528)
497 TANDUR TS-34-014-002-008/010621
(RECHINI) 		3634014000NRG25160520240245973 17/05/2024 Laxmi 3634014WL004284 Laxmi 00691 IPOS0000001 1308 1308 Processed 22/05/2024 4226801600 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 TANDUR TS-34-014-002-008/010663
(RECHINI) 		3634014000NRG25160520240245974 17/05/2024 Lasmakka 3634014WL004284 Lasmakka 00691 IPOS0000001 982 982 Processed 22/05/2024 4226801509 KATTERA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 TANDUR TS-34-014-002-008/010666
(RECHINI) 		3634014000NRG25160520240245975 17/05/2024 Poshakka 3634014WL004284 Poshakka 00691 IPOS0000001 1686 1686 Processed 22/05/2024 4226801180 DEVA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
500 TANDUR TS-34-014-002-008/010725
(RECHINI) 		3634014000NRG25160520240245977 17/05/2024 Durgakka 3634014WL004284 Durgakka 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4226801116 SUNARKAR DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 TANDUR TS-34-014-002-008/010764
(RECHINI) 		3634014000NRG25160520240245978 17/05/2024 Shrinivaas 3634014WL004284 Shrinivaas 00691 IPOS0000001 1354 1354 Processed 22/05/2024 4226801183 SUNKARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
502 TANDUR TS-34-014-002-008/010764
(RECHINI) 		3634014000NRG25160520240245979 17/05/2024 Tejaswini 3634014WL004284 Tejaswini 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4226801184 SUNKARI TEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
503 TANDUR TS-34-014-002-008/010794
(RECHINI) 		3634014000NRG25160520240245982 17/05/2024 Laxmi 3634014WL004284 Laxmi 00691 IPOS0000001 393 393 Processed 22/05/2024 4226801235 OGGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 TANDUR TS-34-014-002-008/010794
(RECHINI) 		3634014000NRG25160520240245981 17/05/2024 Mallaiah 3634014WL004284 Mallaiah 00691 IPOS0000001 982 982 Processed 22/05/2024 4226801193 OGGU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
505 TANDUR TS-34-014-002-008/010846
(RECHINI) 		3634014000NRG25160520240245983 17/05/2024 Muriki Bheeraiah 3634014WL004284 Muriki Bheeraiah 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4226801173 MURIKI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
506 TANDUR TS-34-014-002-008/010874
(RECHINI) 		3634014000NRG25160520240245984 17/05/2024 Lavanya 3634014WL004284 Lavanya 00691 IPOS0000001 1308 1308 Processed 22/05/2024 4226801177 GADDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 TANDUR TS-34-014-002-008/010889
(RECHINI) 		3634014000NRG25160520240245985 17/05/2024 Sujatha 3634014WL004284 Sujatha 00691 IPOS0000001 1347 1347 Processed 22/05/2024 4226801237 GANDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
508 TANDUR TS-34-014-002-008/30193
(RECHINI) 		3634014000NRG25160520240245993 17/05/2024 Maddela. bapu 3634014WL004284 Maddela. bapu 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4226801062 MADDELA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
509 TANDUR TS-34-014-002-008/30198
(RECHINI) 		3634014000NRG25160520240245997 17/05/2024 santhoshi kumari 3634014WL004284 santhoshi kumari 00691 IPOS0000001 1625 1625 Processed 22/05/2024 4226801119 DURGAM SANTHOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
510 TANDUR TS-34-014-003-010/010102
(ACHALAPUR) 		3634014000NRG25160520240253893 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00691 IPOS0000001 1244 1244 Processed 22/05/2024 4226801023 GANGADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
511 TANDUR TS-34-014-003-010/010144
(ACHALAPUR) 		3634014000NRG25160520240253894 17/05/2024 Paarvati 3634014WL004396 Paarvati 00691 IPOS0000001 1224 1224 Processed 22/05/2024 4226801656 Mrs. PARVATHI PUNYALA TELANGANA GRAMEENA BANK(607195)
512 TANDUR TS-34-014-003-010/010193
(ACHALAPUR) 		3634014000NRG25160520240253896 17/05/2024 Limgamma 3634014WL004396 Limgamma 00691 IPOS0000001 406 406 Processed 22/05/2024 4226801490 Mr. EMURLA LINGAMMA TELANGANA GRAMEENA BANK(607195)
513 TANDUR TS-34-014-003-010/010197
(ACHALAPUR) 		3634014000NRG25160520240253900 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00691 IPOS0000001 1018 1018 Processed 22/05/2024 4226801310 Mrs. EMURLA LAXMI TELANGANA GRAMEENA BANK(607195)
514 TANDUR TS-34-014-003-010/010198
(ACHALAPUR) 		3634014000NRG25160520240253901 17/05/2024 Malleshwari 3634014WL004396 Malleshwari 00691 IPOS0000001 1224 1224 Processed 22/05/2024 4226801065 Mrs. Jadi Malleswari TELANGANA GRAMEENA BANK(607195)
515 TANDUR TS-34-014-003-010/010201
(ACHALAPUR) 		3634014000NRG25160520240253902 17/05/2024 Durgam Shailaja 3634014WL004396 Durgam Shailaja 00691 IPOS0000001 1180 1180 Processed 22/05/2024 4226801068 Mrs. DURGAM SAILAJA TELANGANA GRAMEENA BANK(607195)
516 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25160520240253912 17/05/2024 Posham 3634014WL004396 Posham 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4226801018 PATTI POSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
517 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25160520240253913 17/05/2024 Sumalata 3634014WL004396 Sumalata 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4226801269 PATTI SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
518 TANDUR TS-34-014-003-010/010213
(ACHALAPUR) 		3634014000NRG25160520240253915 17/05/2024 Durgam Lakshmi 3634014WL004396 Durgam Lakshmi 00691 IPOS0000001 1180 1180 Processed 22/05/2024 4226801072 DURGAM LAXMI UNION BANK OF INDIA(508500)
519 TANDUR TS-34-014-003-010/010216
(ACHALAPUR) 		3634014000NRG25160520240253916 17/05/2024 Baanayya 3634014WL004396 Baanayya 00691 IPOS0000001 1224 1224 Processed 22/05/2024 4226801070 Mr. TALLAPALLI BANAIAH TELANGANA GRAMEENA BANK(607195)
520 TANDUR TS-34-014-003-010/010216
(ACHALAPUR) 		3634014000NRG25160520240253917 17/05/2024 Naagamma 3634014WL004396 Naagamma 00691 IPOS0000001 1224 1224 Processed 22/05/2024 4226801675 Mrs. Tallapalli Laxmi TELANGANA GRAMEENA BANK(607195)
521 TANDUR TS-34-014-003-010/010220
(ACHALAPUR) 		3634014000NRG25160520240253919 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00691 IPOS0000001 408 408 Processed 22/05/2024 4226801084 Mrs. Chapidi Laxmi TELANGANA GRAMEENA BANK(607195)
522 TANDUR TS-34-014-003-010/010223
(ACHALAPUR) 		3634014000NRG25160520240253921 17/05/2024 Naarayana 3634014WL004396 Naarayana 00691 IPOS0000001 1217 1217 Processed 22/05/2024 4226801311 AMURLA NARAYANA TELANGANA GRAMEENA BANK(607195)
523 TANDUR TS-34-014-003-010/010224
(ACHALAPUR) 		3634014000NRG25160520240253922 17/05/2024 Uma Devi 3634014WL004396 Uma Devi 00691 IPOS0000001 1224 1224 Processed 22/05/2024 4226801075 Mrs. TALLAPALLY UMADEVI TELANGANA GRAMEENA BANK(607195)
524 TANDUR TS-34-014-003-010/010226
(ACHALAPUR) 		3634014000NRG25160520240253923 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00691 IPOS0000001 1417 1417 Processed 22/05/2024 4226801559 GATTU LAXMI UNION BANK OF INDIA(508500)
525 TANDUR TS-34-014-003-010/010233
(ACHALAPUR) 		3634014000NRG25160520240253931 17/05/2024 Ellamma 3634014WL004396 Ellamma 00691 IPOS0000001 1209 1209 Processed 22/05/2024 4226801117 Emurla Ellamma FINCARE SMALL FINANCE BANK LTD(608304)
526 TANDUR TS-34-014-003-010/010244
(ACHALAPUR) 		3634014000NRG25160520240253938 17/05/2024 Bakkamma 3634014WL004396 Bakkamma 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4226801085 Mrs. PARIPALLY LAXMI W O VENKATI TELANGANA GRAMEENA BANK(607195)
527 TANDUR TS-34-014-003-010/010244
(ACHALAPUR) 		3634014000NRG25160520240253937 17/05/2024 Vemkat 3634014WL004396 Vemkat 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4226801306 Mr. PARPELLI VENKATI S O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
528 TANDUR TS-34-014-003-010/010245
(ACHALAPUR) 		3634014000NRG25160520240253940 17/05/2024 Sukkamma 3634014WL004396 Sukkamma 00691 IPOS0000001 1018 1018 Processed 22/05/2024 4226801133 KORALLA SUKKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
529 TANDUR TS-34-014-003-010/010248
(ACHALAPUR) 		3634014000NRG25160520240253943 17/05/2024 Usharani 3634014WL004396 Usharani 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4226801411 MISS SALLAM USHARANI STATE BANK OF INDIA(508548)
530 TANDUR TS-34-014-003-010/010250
(ACHALAPUR) 		3634014000NRG25160520240253944 17/05/2024 Bomdamma 3634014WL004396 Bomdamma 00691 IPOS0000001 1097 1097 Processed 22/05/2024 4226801313 PATTI BONDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
531 TANDUR TS-34-014-003-010/010256
(ACHALAPUR) 		3634014000NRG25160520240253948 17/05/2024 Baapu 3634014WL004396 Baapu 00691 IPOS0000001 848 848 Processed 22/05/2024 4226801020 Mr. GOLETI BAPU TELANGANA GRAMEENA BANK(607195)
532 TANDUR TS-34-014-003-010/010263
(ACHALAPUR) 		3634014000NRG25160520240253953 17/05/2024 Banamma 3634014WL004396 Banamma 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4226801129 Emurla Banamma FINCARE SMALL FINANCE BANK LTD(608304)
533 TANDUR TS-34-014-003-010/010263
(ACHALAPUR) 		3634014000NRG25160520240253952 17/05/2024 Pullayya 3634014WL004396 Pullayya 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4226801128 Mr. AMURLA PULLAIAH TELANGANA GRAMEENA BANK(607195)
534 TANDUR TS-34-014-003-010/010267
(ACHALAPUR) 		3634014000NRG25160520240253957 17/05/2024 Bhaarati 3634014WL004396 Bhaarati 00691 IPOS0000001 1209 1209 Processed 22/05/2024 4226801309 AmurlaBharathi FINCARE SMALL FINANCE BANK LTD(608304)
535 TANDUR TS-34-014-003-010/010271
(ACHALAPUR) 		3634014000NRG25160520240253963 17/05/2024 Limgayya 3634014WL004396 Limgayya 00691 IPOS0000001 806 806 Processed 22/05/2024 4226801315 Mr. GURRAM LINGAIAH TELANGANA GRAMEENA BANK(607195)
536 TANDUR TS-34-014-003-010/010273
(ACHALAPUR) 		3634014000NRG25160520240253966 17/05/2024 Rama 3634014WL004396 Rama 00691 IPOS0000001 1244 1244 Processed 22/05/2024 4226801525 CHILUKARAMA FINCARE SMALL FINANCE BANK LTD(608304)
537 TANDUR TS-34-014-003-010/010274
(ACHALAPUR) 		3634014000NRG25160520240253967 17/05/2024 Posham 3634014WL004396 Posham 00691 IPOS0000001 1244 1244 Processed 22/05/2024 4226801526 Mr. GATTU POSHAM TELANGANA GRAMEENA BANK(607195)
538 TANDUR TS-34-014-003-010/010274
(ACHALAPUR) 		3634014000NRG25160520240253968 17/05/2024 Raadha 3634014WL004396 Raadha 00691 IPOS0000001 1244 1244 Processed 22/05/2024 4226801523 Mrs. Gattu Radha TELANGANA GRAMEENA BANK(607195)
539 TANDUR TS-34-014-003-010/010279
(ACHALAPUR) 		3634014000NRG25160520240253975 17/05/2024 Raajeshwari 3634014WL004396 Raajeshwari 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4226801704 BandiRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
540 TANDUR TS-34-014-003-010/010288
(ACHALAPUR) 		3634014000NRG25160520240253979 17/05/2024 Durgamma 3634014WL004396 Durgamma 00691 IPOS0000001 1007 1007 Processed 22/05/2024 4226801024 NICHAKOLLA YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 TANDUR TS-34-014-003-010/010290
(ACHALAPUR) 		3634014000NRG25160520240253981 17/05/2024 Lakshmi Naarayana 3634014WL004396 Lakshmi Naarayana 00691 IPOS0000001 1007 1007 Processed 22/05/2024 4226801379 Mr. PATTI LAXMI NARAYANA TELANGANA GRAMEENA BANK(607195)
542 TANDUR TS-34-014-003-010/010292
(ACHALAPUR) 		3634014000NRG25160520240253987 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00691 IPOS0000001 1062 1062 Processed 22/05/2024 4226801130 Mrs. KATAM LAXMI TELANGANA GRAMEENA BANK(607195)
543 TANDUR TS-34-014-003-010/010292
(ACHALAPUR) 		3634014000NRG25160520240253986 17/05/2024 Limgayya 3634014WL004396 Limgayya 00691 IPOS0000001 1062 1062 Processed 22/05/2024 4226801131 Mr. KATAM LINGAIAH S O RAJAM KATAM LI TELANGANA GRAMEENA BANK(607195)
544 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25160520240253992 17/05/2024 Chamdrakala 3634014WL004396 Chamdrakala 00691 IPOS0000001 1180 1180 Processed 22/05/2024 4226801078 GATTU CHANDRAKALA UNION BANK OF INDIA(508500)
545 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25160520240253991 17/05/2024 Gattu Poshamallu 3634014WL004396 Gattu Poshamallu 00691 IPOS0000001 1180 1180 Processed 22/05/2024 4226801079 MR GATTU POSHAMALLU STATE BANK OF INDIA(508548)
546 TANDUR TS-34-014-003-010/010297
(ACHALAPUR) 		3634014000NRG25160520240253994 17/05/2024 Kamala 3634014WL004396 Kamala 00691 IPOS0000001 1180 1180 Processed 22/05/2024 4226801076 Mrs. JADI KAMALA TELANGANA GRAMEENA BANK(607195)
547 TANDUR TS-34-014-003-010/010304
(ACHALAPUR) 		3634014000NRG25160520240253997 17/05/2024 Prameela 3634014WL004396 Prameela 00691 IPOS0000001 1224 1224 Processed 22/05/2024 4226801083 Mrs. CHAPIDI PRAMEELA TELANGANA GRAMEENA BANK(607195)
548 TANDUR TS-34-014-003-010/010305
(ACHALAPUR) 		3634014000NRG25160520240253998 17/05/2024 Baapu 3634014WL004396 Baapu 00691 IPOS0000001 1097 1097 Processed 22/05/2024 4226801314 Mr. Durgam Bapu TELANGANA GRAMEENA BANK(607195)
549 TANDUR TS-34-014-003-010/010307
(ACHALAPUR) 		3634014000NRG25160520240254001 17/05/2024 Poshu 3634014WL004396 Poshu 00691 IPOS0000001 1097 1097 Processed 22/05/2024 4226801019 DURGAM POSHAMMA . TELANGANA GRAMEENA BANK(607195)
550 TANDUR TS-34-014-003-010/010314
(ACHALAPUR) 		3634014000NRG25160520240254005 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00691 IPOS0000001 1224 1224 Processed 22/05/2024 4226801073 MOULIKAAR LAXMI UNION BANK OF INDIA(508500)
551 TANDUR TS-34-014-003-010/010314
(ACHALAPUR) 		3634014000NRG25160520240254004 17/05/2024 Naarayana 3634014WL004396 Naarayana 00691 IPOS0000001 1224 1224 Processed 22/05/2024 4226801074 MOULIKAR NARAYANA UNION BANK OF INDIA(508500)
552 TANDUR TS-34-014-003-010/010314
(ACHALAPUR) 		3634014000NRG25160520240254006 17/05/2024 Shivaram 3634014WL004396 Shivaram 00691 IPOS0000001 1197 1197 Processed 22/05/2024 4226801529 Mr. Moulikaar Shivaram TELANGANA GRAMEENA BANK(607195)
553 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25160520240254009 17/05/2024 Prameela 3634014WL004396 Prameela 00691 IPOS0000001 1244 1244 Processed 22/05/2024 4226801522 Mrs. GANGADHARI PRAMEELA . TELANGANA GRAMEENA BANK(607195)
554 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25160520240254008 17/05/2024 Ramesh 3634014WL004396 Ramesh 00691 IPOS0000001 1244 1244 Processed 22/05/2024 4226801521 Mr. GANGADARI RAMESH TELANGANA GRAMEENA BANK(607195)
555 TANDUR TS-34-014-003-010/010339
(ACHALAPUR) 		3634014000NRG25160520240254010 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00691 IPOS0000001 1137 1137 Processed 22/05/2024 4226801027 BURSA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 TANDUR TS-34-014-003-010/010341
(ACHALAPUR) 		3634014000NRG25160520240254012 17/05/2024 Saraswati 3634014WL004396 Saraswati 00691 IPOS0000001 1244 1244 Processed 22/05/2024 4226801562 Mrs. BARLA SARASWATHI TELANGANA GRAMEENA BANK(607195)
557 TANDUR TS-34-014-003-010/010341
(ACHALAPUR) 		3634014000NRG25160520240254011 17/05/2024 Sattayya 3634014WL004396 Sattayya 00691 IPOS0000001 622 622 Processed 22/05/2024 4226801578 BARLA SATHAIAH UNION BANK OF INDIA(508500)
558 TANDUR TS-34-014-003-010/010345
(ACHALAPUR) 		3634014000NRG25160520240254013 17/05/2024 Raaju 3634014WL004396 Raaju 00691 IPOS0000001 1298 1298 Processed 22/05/2024 4226801028 KODIPE RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
559 TANDUR TS-34-014-003-010/010346
(ACHALAPUR) 		3634014000NRG25160520240254014 17/05/2024 Vemkatesh 3634014WL004396 Vemkatesh 00691 IPOS0000001 1298 1298 Processed 22/05/2024 4226801305 Mr. KATTAKOLA VENKATESH TELANGANA GRAMEENA BANK(607195)
560 TANDUR TS-34-014-003-010/010349
(ACHALAPUR) 		3634014000NRG25160520240254016 17/05/2024 Mallesh 3634014WL004396 Mallesh 00691 IPOS0000001 1081 1081 Processed 22/05/2024 4226801270 Mr. Athimala Mallesh S o Posham TELANGANA GRAMEENA BANK(607195)
561 TANDUR TS-34-014-003-010/010358
(ACHALAPUR) 		3634014000NRG25160520240254017 17/05/2024 Baapu 3634014WL004396 Baapu 00691 IPOS0000001 1137 1137 Processed 22/05/2024 4226801273 Mr. BOGARAPU BAPU S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
562 TANDUR TS-34-014-003-010/010358
(ACHALAPUR) 		3634014000NRG25160520240254018 17/05/2024 Gouru 3634014WL004396 Gouru 00691 IPOS0000001 758 758 Processed 22/05/2024 4226801606 BOGARAPUGOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
563 TANDUR TS-34-014-003-010/010359
(ACHALAPUR) 		3634014000NRG25160520240254019 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00691 IPOS0000001 1152 1152 Processed 22/05/2024 4226801022 BOGARAPU LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
564 TANDUR TS-34-014-003-010/010363
(ACHALAPUR) 		3634014000NRG25160520240254021 17/05/2024 Kamala 3634014WL004396 Kamala 00691 IPOS0000001 1298 1298 Processed 22/05/2024 4226801619 BURSA KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
565 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25160520240254023 17/05/2024 Jamuna 3634014WL004396 Jamuna 00691 IPOS0000001 948 948 Processed 22/05/2024 4226801610 KONDAPALLI JEMUNA D/O CHILUKAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
566 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25160520240254022 17/05/2024 Raaju 3634014WL004396 Raaju 00691 IPOS0000001 948 948 Processed 22/05/2024 4226801604 Mrs. KONDAPALLY RAJUBAI TELANGANA GRAMEENA BANK(607195)
567 TANDUR TS-34-014-003-010/010366
(ACHALAPUR) 		3634014000NRG25160520240254024 17/05/2024 Chandramma 3634014WL004396 Chandramma 00691 IPOS0000001 1137 1137 Processed 22/05/2024 4226801271 AreChendramma FINCARE SMALL FINANCE BANK LTD(608304)
568 TANDUR TS-34-014-003-010/010367
(ACHALAPUR) 		3634014000NRG25160520240254025 17/05/2024 Chilukamma 3634014WL004396 Chilukamma 00691 IPOS0000001 948 948 Processed 22/05/2024 4226801025 EDLA CHILUKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
569 TANDUR TS-34-014-003-010/010368
(ACHALAPUR) 		3634014000NRG25160520240254026 17/05/2024 Bheemakka 3634014WL004396 Bheemakka 00691 IPOS0000001 758 758 Processed 22/05/2024 4226801026 Mrs. BARLA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
570 TANDUR TS-34-014-003-010/010369
(ACHALAPUR) 		3634014000NRG25160520240254027 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00691 IPOS0000001 960 960 Processed 22/05/2024 4226801374 BURASA LAXMI UNION BANK OF INDIA(508500)
571 TANDUR TS-34-014-003-010/010371
(ACHALAPUR) 		3634014000NRG25160520240254029 17/05/2024 Renuka 3634014WL004396 Renuka 00691 IPOS0000001 1298 1298 Processed 22/05/2024 4226801312 BURUSA RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
572 TANDUR TS-34-014-003-010/010372
(ACHALAPUR) 		3634014000NRG25160520240254030 17/05/2024 Bhaagya 3634014WL004396 Bhaagya 00691 IPOS0000001 829 829 Processed 22/05/2024 4226801030 KUMMARI BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
573 TANDUR TS-34-014-003-010/010372
(ACHALAPUR) 		3634014000NRG25160520240254031 17/05/2024 Sujaata 3634014WL004396 Sujaata 00691 IPOS0000001 1244 1244 Processed 22/05/2024 4226801621 Mrs. BURSA SUJATHA TELANGANA GRAMEENA BANK(607195)
574 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25160520240254033 17/05/2024 Laxmi 3634014WL004396 Laxmi 00691 IPOS0000001 384 384 Processed 22/05/2024 4226801642 Mrs. Bursa Laxmi TELANGANA GRAMEENA BANK(607195)
575 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25160520240254032 17/05/2024 Ramesh 3634014WL004396 Ramesh 00691 IPOS0000001 960 960 Processed 22/05/2024 4226801377 Mr. BURSA RAMESH TELANGANA GRAMEENA BANK(607195)
576 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25160520240254034 17/05/2024 Shireesha 3634014WL004396 Shireesha 00691 IPOS0000001 960 960 Processed 22/05/2024 4226801375 BURSA SHIRISHA UNION BANK OF INDIA(508500)
577 TANDUR TS-34-014-003-010/010374
(ACHALAPUR) 		3634014000NRG25160520240254035 17/05/2024 Pemtamma 3634014WL004396 Pemtamma 00691 IPOS0000001 1152 1152 Processed 22/05/2024 4226801616 Mrs. GUVVALA PENTAMMA TELANGANA GRAMEENA BANK(607195)
578 TANDUR TS-34-014-003-010/010376
(ACHALAPUR) 		3634014000NRG25160520240254037 17/05/2024 Suneeta 3634014WL004396 Suneeta 00691 IPOS0000001 1137 1137 Processed 22/05/2024 4226801304 GUVVALA SUNITHA . TELANGANA GRAMEENA BANK(607195)
579 TANDUR TS-34-014-003-010/010377
(ACHALAPUR) 		3634014000NRG25160520240254038 17/05/2024 Chilukamma 3634014WL004396 Chilukamma 00691 IPOS0000001 1152 1152 Processed 22/05/2024 4226801617 Mrs. Naini Chilukamma TELANGANA GRAMEENA BANK(607195)
580 TANDUR TS-34-014-003-010/010379
(ACHALAPUR) 		3634014000NRG25160520240254040 17/05/2024 Lakshmi 3634014WL004396 Lakshmi 00691 IPOS0000001 1152 1152 Processed 22/05/2024 4226801412 Mrs. BOGARAPU LAXMI W O MALLESH TELANGANA GRAMEENA BANK(607195)
581 TANDUR TS-34-014-003-010/010379
(ACHALAPUR) 		3634014000NRG25160520240254039 17/05/2024 Mallesh 3634014WL004396 Mallesh 00691 IPOS0000001 960 960 Processed 22/05/2024 4226801576 Mr. Bogarapu Mallesh S o Bakkaiah TELANGANA GRAMEENA BANK(607195)
582 TANDUR TS-34-014-003-010/010381
(ACHALAPUR) 		3634014000NRG25160520240254041 17/05/2024 Neela 3634014WL004396 Neela 00691 IPOS0000001 1298 1298 Processed 22/05/2024 4226801567 ARE NELAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
583 TANDUR TS-34-014-003-010/010392
(ACHALAPUR) 		3634014000NRG25160520240254042 17/05/2024 Shivaiah 3634014WL004396 Shivaiah 00691 IPOS0000001 216 216 Processed 22/05/2024 4226801268 Mr. Bogarapu Shivaiah TELANGANA GRAMEENA BANK(607195)
584 TANDUR TS-34-014-003-010/010393
(ACHALAPUR) 		3634014000NRG25160520240254043 17/05/2024 Baayamma 3634014WL004396 Baayamma 00691 IPOS0000001 1081 1081 Processed 22/05/2024 4226801568 Mrs. MADE BAYAMMA TELANGANA GRAMEENA BANK(607195)
585 TANDUR TS-34-014-003-010/010393
(ACHALAPUR) 		3634014000NRG25160520240254044 17/05/2024 Srinu 3634014WL004396 Srinu 00691 IPOS0000001 649 649 Processed 22/05/2024 4226801303 Srinu Made GENERAL POST OFFICE(607245)
586 TANDUR TS-34-014-003-010/010394
(ACHALAPUR) 		3634014000NRG25160520240254045 17/05/2024 Laxmi 3634014WL004396 Laxmi 00691 IPOS0000001 1137 1137 Processed 22/05/2024 4226801029 KODIPE LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
587 TANDUR TS-34-014-003-010/010395
(ACHALAPUR) 		3634014000NRG25160520240254046 17/05/2024 Pentakka 3634014WL004396 Pentakka 00691 IPOS0000001 1137 1137 Processed 22/05/2024 4226801376 Mrs. KODIPE PENTAKKA TELANGANA GRAMEENA BANK(607195)
588 TANDUR TS-34-014-003-010/010397
(ACHALAPUR) 		3634014000NRG25160520240254047 17/05/2024 Ammakka 3634014WL004396 Ammakka 00691 IPOS0000001 1137 1137 Processed 22/05/2024 4226801031 MADE AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
589 TANDUR TS-34-014-003-010/010398
(ACHALAPUR) 		3634014000NRG25160520240254048 17/05/2024 Gangu 3634014WL004396 Gangu 00691 IPOS0000001 1298 1298 Processed 22/05/2024 4226801626 BolliGangu FINCARE SMALL FINANCE BANK LTD(608304)
590 TANDUR TS-34-014-003-010/010404
(ACHALAPUR) 		3634014000NRG25160520240254050 17/05/2024 Taara 3634014WL004396 Taara 00691 IPOS0000001 399 399 Processed 22/05/2024 4226801067 RATNAM TARA UNION BANK OF INDIA(508500)
591 TANDUR TS-34-014-003-010/010409
(ACHALAPUR) 		3634014000NRG25160520240254051 17/05/2024 Laxmi 3634014WL004396 Laxmi 00691 IPOS0000001 1137 1137 Processed 22/05/2024 4226801272 BogarapuLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
592 TANDUR TS-34-014-003-010/010420
(ACHALAPUR) 		3634014000NRG25160520240254052 17/05/2024 Laxmi 3634014WL004396 Laxmi 00691 IPOS0000001 918 918 Processed 22/05/2024 4226801071 Mrs. GATTU LAXMI TELANGANA GRAMEENA BANK(607195)
593 TANDUR TS-34-014-003-010/010435
(ACHALAPUR) 		3634014000NRG25160520240254053 17/05/2024 Bhanamma 3634014WL004396 Bhanamma 00691 IPOS0000001 1097 1097 Processed 22/05/2024 4226801308 Mrs. KANDLI BHANU TELANGANA GRAMEENA BANK(607195)
594 TANDUR TS-34-014-003-010/010435
(ACHALAPUR) 		3634014000NRG25160520240254054 17/05/2024 Nandana 3634014WL004396 Nandana 00691 IPOS0000001 1097 1097 Processed 22/05/2024 4226801380 Nandana kandli GENERAL POST OFFICE(607245)
595 TANDUR TS-34-014-003-010/010436
(ACHALAPUR) 		3634014000NRG25160520240254055 17/05/2024 Mallesh 3634014WL004396 Mallesh 00691 IPOS0000001 1152 1152 Processed 22/05/2024 4226801664 Mr. PUPPALA MALLESH TELANGANA GRAMEENA BANK(607195)
596 TANDUR TS-34-014-003-010/010436
(ACHALAPUR) 		3634014000NRG25160520240254056 17/05/2024 Vijaya 3634014WL004396 Vijaya 00691 IPOS0000001 1152 1152 Processed 22/05/2024 4226801663 Mrs. RAJESHWARI PUPPLA TELANGANA GRAMEENA BANK(607195)
597 TANDUR TS-34-014-003-010/010476
(ACHALAPUR) 		3634014000NRG25160520240254057 17/05/2024 Chapidi Bhagya Laxmi 3634014WL004396 Chapidi Bhagya Laxmi 00691 IPOS0000001 1197 1197 Processed 22/05/2024 4226801080 Mrs. CHAPIDI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
598 TANDUR TS-34-014-003-010/010496
(ACHALAPUR) 		3634014000NRG25160520240254059 17/05/2024 Laxmi 3634014WL004396 Laxmi 00691 IPOS0000001 758 758 Processed 22/05/2024 4226801267 Mrs. Indla Laxmi TELANGANA GRAMEENA BANK(607195)
599 TANDUR TS-34-014-003-010/010564
(ACHALAPUR) 		3634014000NRG25160520240254064 17/05/2024 Jyothi 3634014WL004396 Jyothi 00691 IPOS0000001 1197 1197 Processed 22/05/2024 4226801679 Mrs. CHAPIDI JYOTHI TELANGANA GRAMEENA BANK(607195)
600 TANDUR TS-34-014-003-010/010569
(ACHALAPUR) 		3634014000NRG25160520240254066 17/05/2024 Soundarya 3634014WL004396 Soundarya 00691 IPOS0000001 998 998 Processed 22/05/2024 4226801132 SOUNDHARYA PERUGU INDIA POST PAYMENTS BANK LIMITED(508528)
601 TANDUR TS-34-014-003-010/010572
(ACHALAPUR) 		3634014000NRG25160520240254067 17/05/2024 Radha 3634014WL004396 Radha 00691 IPOS0000001 1197 1197 Processed 22/05/2024 4226801066 Mrs. Chapidi Radha TELANGANA GRAMEENA BANK(607195)
602 TANDUR TS-34-014-003-010/010573
(ACHALAPUR) 		3634014000NRG25160520240254068 17/05/2024 Sunita 3634014WL004396 Sunita 00691 IPOS0000001 1197 1197 Processed 22/05/2024 4226801680 Mrs. Chapidi Sunitha W o Rajaiah TELANGANA GRAMEENA BANK(607195)
603 TANDUR TS-34-014-003-010/010582
(ACHALAPUR) 		3634014000NRG25160520240254070 17/05/2024 Chandraiah 3634014WL004396 Chandraiah 00691 IPOS0000001 1097 1097 Processed 22/05/2024 4226801383 Mr. AILLA CHANDRAIAH S O POAHAM TELANGANA GRAMEENA BANK(607195)
604 TANDUR TS-34-014-003-010/010582
(ACHALAPUR) 		3634014000NRG25160520240254071 17/05/2024 Laxmi 3634014WL004396 Laxmi 00691 IPOS0000001 1097 1097 Processed 22/05/2024 4226801382 Mrs. AYILLA LAXMI TELANGANA GRAMEENA BANK(607195)
605 TANDUR TS-34-014-003-010/010584
(ACHALAPUR) 		3634014000NRG25160520240254072 17/05/2024 Mallaiah 3634014WL004396 Mallaiah 00691 IPOS0000001 918 918 Processed 22/05/2024 4226801081 MR GATTU MALLAIAH STATE BANK OF INDIA(508548)
606 TANDUR TS-34-014-003-010/010591
(ACHALAPUR) 		3634014000NRG25160520240254076 17/05/2024 Chandraiah 3634014WL004396 Chandraiah 00691 IPOS0000001 1062 1062 Processed 22/05/2024 4226801186 Mr. BANDI RAM CHANDER TELANGANA GRAMEENA BANK(607195)
607 TANDUR TS-34-014-003-010/010591
(ACHALAPUR) 		3634014000NRG25160520240254075 17/05/2024 Saroja 3634014WL004396 Saroja 00691 IPOS0000001 1274 1274 Processed 22/05/2024 4226801187 Mrs. BANDI SAROJA TELANGANA GRAMEENA BANK(607195)
608 TANDUR TS-34-014-003-010/010670
(ACHALAPUR) 		3634014000NRG25160520240254082 17/05/2024 Laxmi 3634014WL004396 Laxmi 00691 IPOS0000001 1037 1037 Processed 22/05/2024 4226801524 Mrs. Barla Laxmi W o Sattaiah TELANGANA GRAMEENA BANK(607195)
609 TANDUR TS-34-014-003-010/010672
(ACHALAPUR) 		3634014000NRG25160520240254083 17/05/2024 Sumalatha 3634014WL004396 Sumalatha 00691 IPOS0000001 1081 1081 Processed 22/05/2024 4226801275 BogarapuSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
610 TANDUR TS-34-014-003-010/010674
(ACHALAPUR) 		3634014000NRG25160520240254087 17/05/2024 Laxmi 3634014WL004396 Laxmi 00691 IPOS0000001 734 734 Processed 22/05/2024 4226801064 Mrs. JADI LAXMI W O RAVI TELANGANA GRAMEENA BANK(607195)
611 TANDUR TS-34-014-003-010/010674
(ACHALAPUR) 		3634014000NRG25160520240254086 17/05/2024 Ravi 3634014WL004396 Ravi 00691 IPOS0000001 551 551 Processed 22/05/2024 4226801077 Mr. JADI RAVI TELANGANA GRAMEENA BANK(607195)
612 TANDUR TS-34-014-003-010/010677
(ACHALAPUR) 		3634014000NRG25160520240254089 17/05/2024 Kavitha 3634014WL004396 Kavitha 00691 IPOS0000001 829 829 Processed 22/05/2024 4226801021 MRS KAVITHA BURSA STATE BANK OF INDIA(508548)
613 TANDUR TS-34-014-003-010/010681
(ACHALAPUR) 		3634014000NRG25160520240254091 17/05/2024 Jyothi 3634014WL004396 Jyothi 00691 IPOS0000001 1037 1037 Processed 22/05/2024 4226801520 GUVVALAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
614 TANDUR TS-34-014-003-010/010709
(ACHALAPUR) 		3634014000NRG25160520240254094 17/05/2024 Rajam 3634014WL004396 Rajam 00691 IPOS0000001 1217 1217 Processed 22/05/2024 4226801381 Mr. IPPA RAJAM TELANGANA GRAMEENA BANK(607195)
615 TANDUR TS-34-014-003-010/010710
(ACHALAPUR) 		3634014000NRG25160520240254095 17/05/2024 Kavita 3634014WL004396 Kavita 00691 IPOS0000001 1217 1217 Processed 22/05/2024 4226801274 Eppa Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
616 TANDUR TS-34-014-003-010/010732
(ACHALAPUR) 		3634014000NRG25160520240254098 17/05/2024 Padma 3634014WL004396 Padma 00691 IPOS0000001 1137 1137 Processed 22/05/2024 4226801603 Mrs. Endla Padma TELANGANA GRAMEENA BANK(607195)
617 TANDUR TS-34-014-003-010/010735
(ACHALAPUR) 		3634014000NRG25160520240254099 17/05/2024 Kamala 3634014WL004396 Kamala 00691 IPOS0000001 1137 1137 Processed 22/05/2024 4226801608 NAYINI KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
618 TANDUR TS-34-014-003-010/010743
(ACHALAPUR) 		3634014000NRG25160520240254101 17/05/2024 Shankar 3634014WL004396 Shankar 00691 IPOS0000001 918 918 Processed 22/05/2024 4226801082 Mr. GATTU SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
619 TANDUR TS-34-014-003-010/010751
(ACHALAPUR) 		3634014000NRG25160520240254103 17/05/2024 Ravikumar 3634014WL004396 Ravikumar 00691 IPOS0000001 914 914 Processed 22/05/2024 4226801479 Ravikumar Emurla GENERAL POST OFFICE(607245)
620 TANDUR TS-34-014-003-010/010751
(ACHALAPUR) 		3634014000NRG25160520240254102 17/05/2024 Sumamta 3634014WL004396 Sumamta 00691 IPOS0000001 1097 1097 Processed 22/05/2024 4226801307 EMURLA SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
621 TANDUR TS-34-014-003-010/010753
(ACHALAPUR) 		3634014000NRG25160520240254104 17/05/2024 Bheemesh 3634014WL004396 Bheemesh 00691 IPOS0000001 576 576 Processed 22/05/2024 4226801478 Mr. BOGARAPU BHEEMESH TELANGANA GRAMEENA BANK(607195)
622 TANDUR TS-34-014-003-010/010753
(ACHALAPUR) 		3634014000NRG25160520240254105 17/05/2024 Shailaja 3634014WL004396 Shailaja 00691 IPOS0000001 960 960 Processed 22/05/2024 4226801378 BogaramShailaja FINCARE SMALL FINANCE BANK LTD(608304)
623 TANDUR TS-34-014-003-010/010755
(ACHALAPUR) 		3634014000NRG25160520240254108 17/05/2024 Gattu Mounika 3634014WL004396 Gattu Mounika 00691 IPOS0000001 918 918 Processed 22/05/2024 4226801069 MRS MOUNIKA GATTU STATE BANK OF INDIA(508548)
624 TANDUR TS-34-014-003-010/010805
(ACHALAPUR) 		3634014000NRG25160520240254111 17/05/2024 Thirumala 3634014WL004396 Thirumala 00691 IPOS0000001 1197 1197 Processed 22/05/2024 4226801063 RATHNAM THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
625 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25160520240255621 17/05/2024 Eeshwari 3634014WL004415 Eeshwari 00691 IPOS0000001 806 806 Processed 22/05/2024 4226801654 Mrs. DAGAM ESWARI W O SHIVARAM TELANGANA GRAMEENA BANK(607195)
626 TANDUR TS-34-014-003-010/020003
(ACHALAPUR) 		3634014000NRG25160520240255625 17/05/2024 Bhaagya 3634014WL004415 Bhaagya 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4226801496 Mrs. DOLI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
627 TANDUR TS-34-014-003-010/020007
(ACHALAPUR) 		3634014000NRG25160520240255626 17/05/2024 Pochayya 3634014WL004415 Pochayya 00691 IPOS0000001 998 998 Processed 22/05/2024 4226801493 Mr. JADI POCHAIAH . TELANGANA GRAMEENA BANK(607195)
628 TANDUR TS-34-014-003-010/020009
(ACHALAPUR) 		3634014000NRG25160520240255632 17/05/2024 Lalita 3634014WL004415 Lalita 00691 IPOS0000001 903 903 Processed 22/05/2024 4226801223 PERUGU LALITHA UNION BANK OF INDIA(508500)
629 TANDUR TS-34-014-003-010/020009
(ACHALAPUR) 		3634014000NRG25160520240255631 17/05/2024 Shamkarayya 3634014WL004415 Shamkarayya 00691 IPOS0000001 903 903 Processed 22/05/2024 4226801222 Mr. PERUGU SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
630 TANDUR TS-34-014-003-010/020010
(ACHALAPUR) 		3634014000NRG25160520240255633 17/05/2024 Mondi 3634014WL004415 Mondi 00691 IPOS0000001 903 903 Processed 22/05/2024 4226801511 Mr. Durgam Mondi TELANGANA GRAMEENA BANK(607195)
631 TANDUR TS-34-014-003-010/020012
(ACHALAPUR) 		3634014000NRG25160520240255638 17/05/2024 Ellakka 3634014WL004415 Ellakka 00691 IPOS0000001 1271 1271 Processed 22/05/2024 4226801571 Mrs. AKKEPELLI ELLAMMA TELANGANA GRAMEENA BANK(607195)
632 TANDUR TS-34-014-003-010/020012
(ACHALAPUR) 		3634014000NRG25160520240255637 17/05/2024 Raajanna 3634014WL004415 Raajanna 00691 IPOS0000001 1271 1271 Processed 22/05/2024 4226801561 Mr. RAJANNA AKKEPALLY TELANGANA GRAMEENA BANK(607195)
633 TANDUR TS-34-014-003-010/020014
(ACHALAPUR) 		3634014000NRG25160520240255642 17/05/2024 Meena 3634014WL004415 Meena 00691 IPOS0000001 1194 1194 Processed 22/05/2024 4226801142 Mrs. DURGAM MEENA TELANGANA GRAMEENA BANK(607195)
634 TANDUR TS-34-014-003-010/020020
(ACHALAPUR) 		3634014000NRG25160520240255649 17/05/2024 Shekar 3634014WL004415 Shekar 00691 IPOS0000001 903 903 Processed 22/05/2024 4226800983 DAGAM SHEKHAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
635 TANDUR TS-34-014-003-010/020024
(ACHALAPUR) 		3634014000NRG25160520240255657 17/05/2024 Nirmala 3634014WL004415 Nirmala 00691 IPOS0000001 1194 1194 Processed 22/05/2024 4226801498 Mrs. DURGAM NIRMALA TELANGANA GRAMEENA BANK(607195)
636 TANDUR TS-34-014-003-010/020024
(ACHALAPUR) 		3634014000NRG25160520240255656 17/05/2024 Pochayya 3634014WL004415 Pochayya 00691 IPOS0000001 1194 1194 Processed 22/05/2024 4226801499 Mr. DURGAM POCHAIAH TELANGANA GRAMEENA BANK(607195)
637 TANDUR TS-34-014-003-010/020026
(ACHALAPUR) 		3634014000NRG25160520240255661 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00691 IPOS0000001 1194 1194 Processed 22/05/2024 4226801497 KODIPYAKA LAXMI . TELANGANA GRAMEENA BANK(607195)
638 TANDUR TS-34-014-003-010/020027
(ACHALAPUR) 		3634014000NRG25160520240255663 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00691 IPOS0000001 1271 1271 Processed 22/05/2024 4226801560 Mrs. AKKEPALLY LAXMI TELANGANA GRAMEENA BANK(607195)
639 TANDUR TS-34-014-003-010/020028
(ACHALAPUR) 		3634014000NRG25160520240255664 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00691 IPOS0000001 1194 1194 Processed 22/05/2024 4226801556 Mrs. JADI LAXMI W O NANAYYA TELANGANA GRAMEENA BANK(607195)
640 TANDUR TS-34-014-003-010/020031
(ACHALAPUR) 		3634014000NRG25160520240255667 17/05/2024 Chinnamma 3634014WL004415 Chinnamma 00691 IPOS0000001 903 903 Processed 22/05/2024 4226801230 Mrs. AKKEPALLY CHINNAKKA TELANGANA GRAMEENA BANK(607195)
641 TANDUR TS-34-014-003-010/020033
(ACHALAPUR) 		3634014000NRG25160520240255668 17/05/2024 Vijaya Lakshmi 3634014WL004415 Vijaya Lakshmi 00691 IPOS0000001 1271 1271 Processed 22/05/2024 4226801231 Mrs. DOLI VIJAYA TELANGANA GRAMEENA BANK(607195)
642 TANDUR TS-34-014-003-010/020039
(ACHALAPUR) 		3634014000NRG25160520240255677 17/05/2024 Vemkatamma 3634014WL004415 Vemkatamma 00691 IPOS0000001 1301 1301 Processed 22/05/2024 4226801229 Mrs. RAVULA VENKATAMMA TELANGANA GRAMEENA BANK(607195)
643 TANDUR TS-34-014-003-010/020047
(ACHALAPUR) 		3634014000NRG25160520240255684 17/05/2024 Jaya Sudha 3634014WL004415 Jaya Sudha 00691 IPOS0000001 752 752 Processed 22/05/2024 4226801227 Mrs. MASU JAYASUDHA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
644 TANDUR TS-34-014-003-010/020047
(ACHALAPUR) 		3634014000NRG25160520240255685 17/05/2024 Tirupati 3634014WL004415 Tirupati 00691 IPOS0000001 752 752 Processed 22/05/2024 4226801226 Mr. MASU THIRUPATHI TELANGANA GRAMEENA BANK(607195)
645 TANDUR TS-34-014-003-010/020048
(ACHALAPUR) 		3634014000NRG25160520240255687 17/05/2024 Devaaji 3634014WL004415 Devaaji 00691 IPOS0000001 998 998 Processed 22/05/2024 4226801553 MRS AKKEPALLI DEVAJI STATE BANK OF INDIA(508548)
646 TANDUR TS-34-014-003-010/020048
(ACHALAPUR) 		3634014000NRG25160520240255688 17/05/2024 Paapamma 3634014WL004415 Paapamma 00691 IPOS0000001 998 998 Processed 22/05/2024 4226801512 Mrs. Akkepelli Papamma TELANGANA GRAMEENA BANK(607195)
647 TANDUR TS-34-014-003-010/020050
(ACHALAPUR) 		3634014000NRG25160520240255691 17/05/2024 Naagamma 3634014WL004415 Naagamma 00691 IPOS0000001 752 752 Processed 22/05/2024 4226801615 Mrs. VAGADI NAGAMMA TELANGANA GRAMEENA BANK(607195)
648 TANDUR TS-34-014-003-010/020054
(ACHALAPUR) 		3634014000NRG25160520240255697 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00691 IPOS0000001 1194 1194 Processed 22/05/2024 4226801611 Mrs. LAXMI JADI TELANGANA GRAMEENA BANK(607195)
649 TANDUR TS-34-014-003-010/020063
(ACHALAPUR) 		3634014000NRG25160520240255708 17/05/2024 Lakshmi 3634014WL004415 Lakshmi 00691 IPOS0000001 1301 1301 Processed 22/05/2024 4226801228 Mrs. RAVULA LAXMI TELANGANA GRAMEENA BANK(607195)
650 TANDUR TS-34-014-003-010/020067
(ACHALAPUR) 		3634014000NRG25160520240255712 17/05/2024 Laxmi 3634014WL004415 Laxmi 00691 IPOS0000001 832 832 Processed 22/05/2024 4226801613 Laxmi Ragadi GENERAL POST OFFICE(607245)
651 TANDUR TS-34-014-003-010/020068
(ACHALAPUR) 		3634014000NRG25160520240255713 17/05/2024 Laxmi 3634014WL004415 Laxmi 00691 IPOS0000001 1084 1084 Processed 22/05/2024 4226801189 Mrs. GADDALA LAXMI TELANGANA GRAMEENA BANK(607195)
652 TANDUR TS-34-014-003-010/020074
(ACHALAPUR) 		3634014000NRG25160520240255716 17/05/2024 Padma 3634014WL004415 Padma 00691 IPOS0000001 998 998 Processed 22/05/2024 4226801625 MISS PERUGU PADMA STATE BANK OF INDIA(508548)
653 TANDUR TS-34-014-003-010/020077
(ACHALAPUR) 		3634014000NRG25160520240255719 17/05/2024 Ammakka 3634014WL004415 Ammakka 00691 IPOS0000001 1301 1301 Processed 22/05/2024 4226801141 Ammakka Jadi GENERAL POST OFFICE(607245)
654 TANDUR TS-34-014-003-010/020078
(ACHALAPUR) 		3634014000NRG25160520240255721 17/05/2024 Padma 3634014WL004415 Padma 00691 IPOS0000001 752 752 Processed 22/05/2024 4226801508 CHAPIDI PADMA . TELANGANA GRAMEENA BANK(607195)
655 TANDUR TS-34-014-003-010/020095
(ACHALAPUR) 		3634014000NRG25160520240255728 17/05/2024 Lavanya 3634014WL004415 Lavanya 00691 IPOS0000001 867 867 Processed 22/05/2024 4226801188 Lavanya dagam GENERAL POST OFFICE(607245)
656 TANDUR TS-34-014-003-010/020097
(ACHALAPUR) 		3634014000NRG25160520240255731 17/05/2024 Gopaal 3634014WL004415 Gopaal 00691 IPOS0000001 1059 1059 Processed 22/05/2024 4226801160 Mr. AKKEPALLY GOPAL TELANGANA GRAMEENA BANK(607195)
657 TANDUR TS-34-014-003-010/020097
(ACHALAPUR) 		3634014000NRG25160520240255732 17/05/2024 Rajitha 3634014WL004415 Rajitha 00691 IPOS0000001 1271 1271 Processed 22/05/2024 4226801159 Mrs. AKKEPALLY RAJITHA TELANGANA GRAMEENA BANK(607195)
658 TANDUR TS-34-014-003-010/020103
(ACHALAPUR) 		3634014000NRG25160520240255740 17/05/2024 Malleshwari 3634014WL004415 Malleshwari 00691 IPOS0000001 998 998 Processed 22/05/2024 4226801143 Mrs. RAVULA MALLESWARI TELANGANA GRAMEENA BANK(607195)
659 TANDUR TS-34-014-003-010/020104
(ACHALAPUR) 		3634014000NRG25160520240255741 17/05/2024 Swapna 3634014WL004415 Swapna 00691 IPOS0000001 1208 1208 Processed 22/05/2024 4226801557 Mrs. JADI JHANSI RANI W O JADI JANARDHA TELANGANA GRAMEENA BANK(607195)
660 TANDUR TS-34-014-003-010/020108
(ACHALAPUR) 		3634014000NRG25160520240255743 17/05/2024 Neelaa 3634014WL004415 Neelaa 00691 IPOS0000001 1271 1271 Processed 22/05/2024 4226801614 Mrs. AKKEPALLY NEELA W O MAHANKALI TELANGANA GRAMEENA BANK(607195)
661 TANDUR TS-34-014-003-010/020110
(ACHALAPUR) 		3634014000NRG25160520240255745 17/05/2024 Pushpalatha 3634014WL004415 Pushpalatha 00691 IPOS0000001 1301 1301 Processed 22/05/2024 4226801232 MISS PAGIDI PUSHPALATHA STATE BANK OF INDIA(508548)
662 TANDUR TS-34-014-003-010/20127
(ACHALAPUR) 		3634014000NRG25160520240255746 17/05/2024 Ravula Rajashaker 3634014WL004415 Ravula Rajashaker 00691 IPOS0000001 998 998 Processed 22/05/2024 4226801649 Mr. RAVULA RAJA SEKHAR TELANGANA GRAMEENA BANK(607195)
663 TANDUR TS-34-014-010-001/010001
(KASIPET (UI)) 		3634014000NRG25170520240262193 17/05/2024 Vinoda 3634014WL004502 Vinoda 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801668 KAMBALA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
664 TANDUR TS-34-014-010-001/010002
(KASIPET (UI)) 		3634014000NRG25170520240262194 17/05/2024 Madunamma 3634014WL004502 Madunamma 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801677 GOLETI MADHUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 TANDUR TS-34-014-010-001/010005
(KASIPET (UI)) 		3634014000NRG25170520240262195 17/05/2024 Narsu 3634014WL004502 Narsu 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801676 GOGARLA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
666 TANDUR TS-34-014-010-001/010006
(KASIPET (UI)) 		3634014000NRG25170520240262196 17/05/2024 Chamdrayya 3634014WL004502 Chamdrayya 00691 IPOS0000001 963 963 Processed 22/05/2024 4226801669 KAMBALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
667 TANDUR TS-34-014-010-001/010008
(KASIPET (UI)) 		3634014000NRG25170520240262197 17/05/2024 Devamma 3634014WL004502 Devamma 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801670 KAMBALA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 TANDUR TS-34-014-010-001/010018
(KASIPET (UI)) 		3634014000NRG25170520240262199 17/05/2024 Kamalamma 3634014WL004502 Kamalamma 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801108 Mrs. KAMBALA KAMALA TELANGANA GRAMEENA BANK(607195)
669 TANDUR TS-34-014-010-001/010018
(KASIPET (UI)) 		3634014000NRG25170520240262198 17/05/2024 Raamayya 3634014WL004502 Raamayya 00691 IPOS0000001 878 878 Processed 22/05/2024 4226801667 KAMBALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
670 TANDUR TS-34-014-010-001/010023
(KASIPET (UI)) 		3634014000NRG25170520240262201 17/05/2024 Mallamma 3634014WL004502 Mallamma 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801672 Mr. Kambala Mallamma TELANGANA GRAMEENA BANK(607195)
671 TANDUR TS-34-014-010-001/010024
(KASIPET (UI)) 		3634014000NRG25170520240262202 17/05/2024 Amkayya 3634014WL004502 Amkayya 00691 IPOS0000001 1054 1054 Rejected 22/05/2024 4226801678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 TANDUR TS-34-014-010-001/010026
(KASIPET (UI)) 		3634014000NRG25170520240262204 17/05/2024 Paarwati 3634014WL004502 Paarwati 00691 IPOS0000001 878 878 Processed 22/05/2024 4226801602 BURSA PARVATHI W O SHANKAR . TELANGANA GRAMEENA BANK(607195)
673 TANDUR TS-34-014-010-001/010026
(KASIPET (UI)) 		3634014000NRG25170520240262205 17/05/2024 Rajitha 3634014WL004502 Rajitha 00691 IPOS0000001 759 759 Processed 22/05/2024 4226801456 Ms. BURSA RAJITHA D O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
674 TANDUR TS-34-014-010-001/010030
(KASIPET (UI)) 		3634014000NRG25170520240262206 17/05/2024 Raajayya 3634014WL004502 Raajayya 00691 IPOS0000001 803 803 Processed 22/05/2024 4226801104 GURRAM RAJAIAH UNION BANK OF INDIA(508500)
675 TANDUR TS-34-014-010-001/010033
(KASIPET (UI)) 		3634014000NRG25170520240262208 17/05/2024 Sattamma 3634014WL004502 Sattamma 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801452 BOINA SATYAMMA UNION BANK OF INDIA(508500)
676 TANDUR TS-34-014-010-001/010035
(KASIPET (UI)) 		3634014000NRG25170520240262210 17/05/2024 Chittakka 3634014WL004502 Chittakka 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801565 BOINI CHANTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
677 TANDUR TS-34-014-010-001/010035
(KASIPET (UI)) 		3634014000NRG25170520240262209 17/05/2024 Naaraayana 3634014WL004502 Naaraayana 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801564 BOINI NARAYANA . TELANGANA GRAMEENA BANK(607195)
678 TANDUR TS-34-014-010-001/010036
(KASIPET (UI)) 		3634014000NRG25170520240262211 17/05/2024 Tirumala Vanarasi 3634014WL004502 Tirumala Vanarasi 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801459 VANARASHI THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
679 TANDUR TS-34-014-010-001/010038
(KASIPET (UI)) 		3634014000NRG25170520240262212 17/05/2024 Lakshmi 3634014WL004502 Lakshmi 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801013 Mrs. BOINI LAXMI TELANGANA GRAMEENA BANK(607195)
680 TANDUR TS-34-014-010-001/010044
(KASIPET (UI)) 		3634014000NRG25170520240262213 17/05/2024 Momdayya 3634014WL004502 Momdayya 00691 IPOS0000001 878 878 Processed 22/05/2024 4226800991 KONDU MONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
681 TANDUR TS-34-014-010-001/010044
(KASIPET (UI)) 		3634014000NRG25170520240262214 17/05/2024 Sattamma 3634014WL004502 Sattamma 00691 IPOS0000001 878 878 Processed 22/05/2024 4226800992 KONDU SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 TANDUR TS-34-014-010-001/010045
(KASIPET (UI)) 		3634014000NRG25170520240262458 17/05/2024 Raajesham 3634014WL004503 Raajesham 00691 IPOS0000001 1775 1775 Processed 22/05/2024 4226801464 Mr. KONDU RAJESAM TELANGANA GRAMEENA BANK(607195)
683 TANDUR TS-34-014-010-001/010046
(KASIPET (UI)) 		3634014000NRG25170520240262215 17/05/2024 Vemkatamma 3634014WL004502 Vemkatamma 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801463 Mrs. Pendyala Venkatamma TELANGANA GRAMEENA BANK(607195)
684 TANDUR TS-34-014-010-001/010051
(KASIPET (UI)) 		3634014000NRG25170520240262217 17/05/2024 Vemkatamma 3634014WL004502 Vemkatamma 00691 IPOS0000001 803 803 Processed 22/05/2024 4226801763 Mrs. GURRAM VENKATAMMA TELANGANA GRAMEENA BANK(607195)
685 TANDUR TS-34-014-010-001/010058
(KASIPET (UI)) 		3634014000NRG25170520240262219 17/05/2024 Nagayya 3634014WL004502 Nagayya 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801607 AVULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
686 TANDUR TS-34-014-010-001/010062
(KASIPET (UI)) 		3634014000NRG25170520240262220 17/05/2024 Poshm 3634014WL004502 Poshm 00691 IPOS0000001 757 757 Processed 22/05/2024 4226801563 KONDU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
687 TANDUR TS-34-014-010-001/010063
(KASIPET (UI)) 		3634014000NRG25170520240262222 17/05/2024 Baayakka 3634014WL004502 Baayakka 00691 IPOS0000001 909 909 Processed 22/05/2024 4226800993 KONDU BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
688 TANDUR TS-34-014-010-001/010063
(KASIPET (UI)) 		3634014000NRG25170520240262221 17/05/2024 Raamayya 3634014WL004502 Raamayya 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801552 KONDU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
689 TANDUR TS-34-014-010-001/010070
(KASIPET (UI)) 		3634014000NRG25170520240262226 17/05/2024 Poshakka 3634014WL004502 Poshakka 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801462 Mrs. KALVA POSHAKKA TELANGANA GRAMEENA BANK(607195)
690 TANDUR TS-34-014-010-001/010070
(KASIPET (UI)) 		3634014000NRG25170520240262227 17/05/2024 Sai Kumar 3634014WL004502 Sai Kumar 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801461 Mr. KALVA SAI KUMAR S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
691 TANDUR TS-34-014-010-001/010071
(KASIPET (UI)) 		3634014000NRG25170520240262228 17/05/2024 Shamkaramma 3634014WL004502 Shamkaramma 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801012 PENDYALA SHANKARAMMA W O CHENNAIAH . TELANGANA GRAMEENA BANK(607195)
692 TANDUR TS-34-014-010-001/010072
(KASIPET (UI)) 		3634014000NRG25170520240262230 17/05/2024 Chilakamma 3634014WL004502 Chilakamma 00691 IPOS0000001 702 702 Processed 22/05/2024 4226801605 KUDURUPAKA CHILAKAMMA . TELANGANA GRAMEENA BANK(607195)
693 TANDUR TS-34-014-010-001/010072
(KASIPET (UI)) 		3634014000NRG25170520240262229 17/05/2024 Gauru 3634014WL004502 Gauru 00691 IPOS0000001 878 878 Processed 22/05/2024 4226801458 Mrs. Kudurupaka Gouramma TELANGANA GRAMEENA BANK(607195)
694 TANDUR TS-34-014-010-001/010074
(KASIPET (UI)) 		3634014000NRG25170520240262231 17/05/2024 Balakka 3634014WL004502 Balakka 00691 IPOS0000001 803 803 Processed 22/05/2024 4226801135 KODIMALA BALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
695 TANDUR TS-34-014-010-001/010080
(KASIPET (UI)) 		3634014000NRG25170520240262234 17/05/2024 Nirmala 3634014WL004502 Nirmala 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801569 Mrs. THAKUR NIRMALA TELANGANA GRAMEENA BANK(607195)
696 TANDUR TS-34-014-010-001/010080
(KASIPET (UI)) 		3634014000NRG25170520240262233 17/05/2024 Shyaam Simg 3634014WL004502 Shyaam Simg 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801570 THAKUR SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
697 TANDUR TS-34-014-010-001/010083
(KASIPET (UI)) 		3634014000NRG25170520240262235 17/05/2024 Kishtayya 3634014WL004502 Kishtayya 00691 IPOS0000001 963 963 Processed 22/05/2024 4226801110 Mr. KONDU KISTAIAH TELANGANA GRAMEENA BANK(607195)
698 TANDUR TS-34-014-010-001/010092
(KASIPET (UI)) 		3634014000NRG25170520240262236 17/05/2024 Gauru 3634014WL004502 Gauru 00691 IPOS0000001 963 963 Processed 22/05/2024 4226801106 SALIGAMA GOURU INDIA POST PAYMENTS BANK LIMITED(508528)
699 TANDUR TS-34-014-010-001/010095
(KASIPET (UI)) 		3634014000NRG25170520240262238 17/05/2024 Padma 3634014WL004502 Padma 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801566 Mrs. KONDU PADMA TELANGANA GRAMEENA BANK(607195)
700 TANDUR TS-34-014-010-001/010102
(KASIPET (UI)) 		3634014000NRG25170520240262239 17/05/2024 Malleshwari 3634014WL004502 Malleshwari 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801234 PENDYALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
701 TANDUR TS-34-014-010-001/010105
(KASIPET (UI)) 		3634014000NRG25170520240262241 17/05/2024 Padma 3634014WL004502 Padma 00691 IPOS0000001 161 161 Processed 22/05/2024 4226801572 GURRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
702 TANDUR TS-34-014-010-001/010106
(KASIPET (UI)) 		3634014000NRG25170520240262244 17/05/2024 Taara 3634014WL004502 Taara 00691 IPOS0000001 1054 1054 Processed 22/05/2024 4226801109 SALIGAMA THARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 TANDUR TS-34-014-010-001/010107
(KASIPET (UI)) 		3634014000NRG25170520240262245 17/05/2024 Lakshmi 3634014WL004502 Lakshmi 00691 IPOS0000001 607 607 Processed 22/05/2024 4226801612 SUNKARI LAXMI W O RAGHULAIAH . TELANGANA GRAMEENA BANK(607195)
704 TANDUR TS-34-014-010-001/010108
(KASIPET (UI)) 		3634014000NRG25170520240262247 17/05/2024 Ramesh 3634014WL004502 Ramesh 00691 IPOS0000001 963 963 Processed 22/05/2024 4226801618 KOMMA RAMESH UNION BANK OF INDIA(508500)
705 TANDUR TS-34-014-010-001/010108
(KASIPET (UI)) 		3634014000NRG25170520240262248 17/05/2024 Renuka 3634014WL004502 Renuka 00691 IPOS0000001 963 963 Processed 22/05/2024 4226800995 KOMMA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
706 TANDUR TS-34-014-010-001/010109
(KASIPET (UI)) 		3634014000NRG25170520240262249 17/05/2024 Shyaamsimg 3634014WL004502 Shyaamsimg 00691 IPOS0000001 911 911 Processed 22/05/2024 4226801455 Mr. BONDILI SAM SINGU S O HARI SINGU TELANGANA GRAMEENA BANK(607195)
707 TANDUR TS-34-014-010-001/010111
(KASIPET (UI)) 		3634014000NRG25170520240262251 17/05/2024 Lakshmi 3634014WL004502 Lakshmi 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801140 BOYINI LAXMI W O BAPU . TELANGANA GRAMEENA BANK(607195)
708 TANDUR TS-34-014-010-001/010113
(KASIPET (UI)) 		3634014000NRG25170520240262252 17/05/2024 Sujatha 3634014WL004502 Sujatha 00691 IPOS0000001 911 911 Processed 22/05/2024 4226801134 GOLEM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
709 TANDUR TS-34-014-010-001/010114
(KASIPET (UI)) 		3634014000NRG25170520240262253 17/05/2024 Amkamma 3634014WL004502 Amkamma 00691 IPOS0000001 911 911 Processed 22/05/2024 4226801457 KONDU ANKAMMA W O LACHAIAH . TELANGANA GRAMEENA BANK(607195)
710 TANDUR TS-34-014-010-001/010115
(KASIPET (UI)) 		3634014000NRG25170520240262256 17/05/2024 Mounika 3634014WL004502 Mounika 00691 IPOS0000001 911 911 Processed 22/05/2024 4226801645 Mrs. PEDDAPELLY MOUNIKA TELANGANA GRAMEENA BANK(607195)
711 TANDUR TS-34-014-010-001/010123
(KASIPET (UI)) 		3634014000NRG25170520240262259 17/05/2024 Kamala 3634014WL004502 Kamala 00691 IPOS0000001 963 963 Processed 22/05/2024 4226800994 AVUNURI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
712 TANDUR TS-34-014-010-001/010123
(KASIPET (UI)) 		3634014000NRG25170520240262258 17/05/2024 Ramaiah 3634014WL004502 Ramaiah 00691 IPOS0000001 963 963 Processed 22/05/2024 4226800996 AVUNURI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
713 TANDUR TS-34-014-010-001/010125
(KASIPET (UI)) 		3634014000NRG25170520240262469 17/05/2024 Peddaraajayya 3634014WL004503 Peddaraajayya 00691 IPOS0000001 1047 1047 Processed 22/05/2024 4226801632 KOMMA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
714 TANDUR TS-34-014-010-001/010162
(KASIPET (UI)) 		3634014000NRG25170520240262261 17/05/2024 Chandrakala 3634014WL004502 Chandrakala 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801601 KUNDARAPU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
715 TANDUR TS-34-014-010-001/010162
(KASIPET (UI)) 		3634014000NRG25170520240262260 17/05/2024 Narayana 3634014WL004502 Narayana 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801609 KUNDARAPU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
716 TANDUR TS-34-014-010-001/010170
(KASIPET (UI)) 		3634014000NRG25170520240262265 17/05/2024 Srinivas 3634014WL004502 Srinivas 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801254 BOINI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
717 TANDUR TS-34-014-010-001/010170
(KASIPET (UI)) 		3634014000NRG25170520240262266 17/05/2024 Sumalatha 3634014WL004502 Sumalatha 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801107 SUMALATHA BOINI INDIA POST PAYMENTS BANK LIMITED(508528)
718 TANDUR TS-34-014-010-001/010171
(KASIPET (UI)) 		3634014000NRG25170520240262267 17/05/2024 Anitha 3634014WL004502 Anitha 00691 IPOS0000001 606 606 Processed 22/05/2024 4226801764 KUDURUPAKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
719 TANDUR TS-34-014-010-001/010172
(KASIPET (UI)) 		3634014000NRG25170520240262268 17/05/2024 Srinivas 3634014WL004502 Srinivas 00691 IPOS0000001 757 757 Processed 22/05/2024 4226801255 GURRAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
720 TANDUR TS-34-014-010-001/010172
(KASIPET (UI)) 		3634014000NRG25170520240262269 17/05/2024 Suvarna 3634014WL004502 Suvarna 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801643 Mrs. GURRAM SUVARNA TELANGANA GRAMEENA BANK(607195)
721 TANDUR TS-34-014-010-001/010176
(KASIPET (UI)) 		3634014000NRG25170520240262270 17/05/2024 Vijaya 3634014WL004502 Vijaya 00691 IPOS0000001 909 909 Processed 22/05/2024 4226801492 PENDYALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 TANDUR TS-34-014-010-001/010183
(KASIPET (UI)) 		3634014000NRG25170520240262475 17/05/2024 Tirumala 3634014WL004503 Tirumala 00691 IPOS0000001 873 873 Processed 22/05/2024 4226801694 KOMMA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
723 TANDUR TS-34-014-010-001/010274
(KASIPET (UI)) 		3634014000NRG25170520240262481 17/05/2024 Saraswati 3634014WL004503 Saraswati 00691 IPOS0000001 1060 1060 Processed 22/05/2024 4226801454 Mrs. BHOGE SARASWATHI TELANGANA GRAMEENA BANK(607195)
724 TANDUR TS-34-014-010-001/010338
(KASIPET (UI)) 		3634014000NRG25170520240262496 17/05/2024 Kamala 3634014WL004503 Kamala 00691 IPOS0000001 707 707 Processed 22/05/2024 4226801484 KUSHANA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
725 TANDUR TS-34-014-010-001/010341
(KASIPET (UI)) 		3634014000NRG25170520240262497 17/05/2024 Laxmi 3634014WL004503 Laxmi 00691 IPOS0000001 1060 1060 Rejected 22/05/2024 4226801032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 TANDUR TS-34-014-010-001/010367
(KASIPET (UI)) 		3634014000NRG25170520240262501 17/05/2024 Sattamma 3634014WL004503 Sattamma 00691 IPOS0000001 698 698 Processed 22/05/2024 4226801699 VEYIGANDLA SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 TANDUR TS-34-014-010-001/010383
(KASIPET (UI)) 		3634014000NRG25170520240262505 17/05/2024 Ramadevi 3634014WL004503 Ramadevi 00691 IPOS0000001 707 707 Processed 22/05/2024 4226801488 SATHA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
728 TANDUR TS-34-014-010-001/010419
(KASIPET (UI)) 		3634014000NRG25170520240262512 17/05/2024 Padma 3634014WL004503 Padma 00691 IPOS0000001 873 873 Processed 22/05/2024 4226801692 VELPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 TANDUR TS-34-014-010-001/010444
(KASIPET (UI)) 		3634014000NRG25170520240262517 17/05/2024 Punyavathi 3634014WL004503 Punyavathi 00691 IPOS0000001 1047 1047 Processed 22/05/2024 4226801460 MRS BHUMPALLI PUNYAVATHI STATE BANK OF INDIA(508548)
730 TANDUR TS-34-014-010-001/010516
(KASIPET (UI)) 		3634014000NRG25170520240262526 17/05/2024 Mondakka 3634014WL004503 Mondakka 00691 IPOS0000001 707 707 Processed 22/05/2024 4226801449 Mrs. GUNGARAPU MONDAKKA TELANGANA GRAMEENA BANK(607195)
731 TANDUR TS-34-014-010-001/010637
(KASIPET (UI)) 		3634014000NRG25170520240262541 17/05/2024 sravanthi 3634014WL004503 sravanthi 00691 IPOS0000001 873 873 Processed 22/05/2024 4226801453 Mrs. KOMMA SRAVANTHI W O NARENDER YADAV TELANGANA GRAMEENA BANK(607195)
732 TANDUR TS-34-014-010-001/010653
(KASIPET (UI)) 		3634014000NRG25170520240262548 17/05/2024 Bhagylaxmi 3634014WL004503 Bhagylaxmi 00691 IPOS0000001 883 883 Processed 22/05/2024 4226801450 Mrs. CHIRLA BHAGYA LAXMI TELANGANA GRAMEENA BANK(607195)
733 TANDUR TS-34-014-010-001/010653
(KASIPET (UI)) 		3634014000NRG25170520240262547 17/05/2024 Ramaiah 3634014WL004503 Ramaiah 00691 IPOS0000001 883 883 Processed 22/05/2024 4226801451 CHEERLA RAMAIAH UNION BANK OF INDIA(508500)
734 TANDUR TS-34-014-010-001/010684
(KASIPET (UI)) 		3634014000NRG25170520240262563 17/05/2024 Laxmi 3634014WL004503 Laxmi 00691 IPOS0000001 873 873 Processed 22/05/2024 4226801693 BARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
735 TANDUR TS-34-014-010-001/20204
(KASIPET (UI)) 		3634014000NRG25170520240262577 17/05/2024 Shyamrao 3634014WL004503 Shyamrao 00691 IPOS0000001 883 883 Processed 22/05/2024 4226801527 Mr. GORLAPALLI SHYAMRAO S O BIKARE TELANGANA GRAMEENA BANK(607195)
736 TANDUR TS-34-014-010-001/20213
(KASIPET (UI)) 		3634014000NRG25170520240262274 17/05/2024 Kondu Rajesham 3634014WL004502 Kondu Rajesham 00691 IPOS0000001 606 606 Processed 22/05/2024 4226801644 KONDU RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
737 TANDUR TS-34-014-010-001/20213
(KASIPET (UI)) 		3634014000NRG25170520240262273 17/05/2024 sridevi 3634014WL004502 sridevi 00691 IPOS0000001 606 606 Processed 22/05/2024 4226801233 KONDU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
738 TANDUR TS-34-014-010-001/20229
(KASIPET (UI)) 		3634014000NRG25170520240262581 17/05/2024 Konka Pushpalatha 3634014WL004503 Konka Pushpalatha 00691 IPOS0000001 1060 1060 Processed 22/05/2024 4226801513 KONKA PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
739 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25160520240251618 17/05/2024 Kishthayya 3634014WL004369 Kishthayya 00691 IPOS0000001 1654 1654 Processed 22/05/2024 4226801514 UPPARI KISTAIAH UNION BANK OF INDIA(508500)
740 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25160520240251619 17/05/2024 Shamkar 3634014WL004369 Shamkar 00691 IPOS0000001 1747 1747 Processed 22/05/2024 4226801170 UPPARI SHANKAR UNION BANK OF INDIA(508500)
741 TANDUR TS-34-014-011-001/010112
(MADARAM) 		3634014000NRG25160520240252127 17/05/2024 Lakshmi 3634014WL004379 Lakshmi 00691 IPOS0000001 1355 1355 Processed 22/05/2024 4226801671 JAMPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
742 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25160520240251630 17/05/2024 Lavanya 3634014WL004369 Lavanya 00691 IPOS0000001 1839 1839 Processed 22/05/2024 4226801168 GORLAPALLI LAVANYA UNION BANK OF INDIA(508500)
743 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25160520240251634 17/05/2024 Durgayya 3634014WL004369 Durgayya 00691 IPOS0000001 1477 1477 Processed 22/05/2024 4226801550 Mr. DARSANALA DURGAIAH TELANGANA GRAMEENA BANK(607195)
744 TANDUR TS-34-014-011-001/010238
(MADARAM) 		3634014000NRG25160520240252128 17/05/2024 Jyoti 3634014WL004379 Jyoti 00691 IPOS0000001 1626 1626 Processed 22/05/2024 4226801504 RADANDI JYOTHI UNION BANK OF INDIA(508500)
745 TANDUR TS-34-014-011-001/010258
(MADARAM) 		3634014000NRG25160520240252129 17/05/2024 Malleshwari 3634014WL004379 Malleshwari 00691 IPOS0000001 1626 1626 Processed 22/05/2024 4226801503 CHINTHALA MALLESWARI UNION BANK OF INDIA(508500)
746 TANDUR TS-34-014-011-001/010309
(MADARAM) 		3634014000NRG25160520240251638 17/05/2024 Mamgu 3634014WL004369 Mamgu 00691 IPOS0000001 1977 1977 Processed 22/05/2024 4226801016 Mrs. DURGAM MANGA W O POSHAM TELANGANA GRAMEENA BANK(607195)
747 TANDUR TS-34-014-011-001/010352
(MADARAM) 		3634014000NRG25160520240252131 17/05/2024 Ramadevi 3634014WL004379 Ramadevi 00691 IPOS0000001 1738 1738 Processed 22/05/2024 4226801624 AMULAKURTHI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
748 TANDUR TS-34-014-011-001/010629
(MADARAM) 		3634014000NRG25160520240252133 17/05/2024 Savitri 3634014WL004379 Savitri 00691 IPOS0000001 1305 1305 Processed 22/05/2024 4226801685 NANDI SAVITHRI UNION BANK OF INDIA(508500)
749 TANDUR TS-34-014-011-001/010632
(MADARAM) 		3634014000NRG25160520240252134 17/05/2024 Malleshwari 3634014WL004379 Malleshwari 00691 IPOS0000001 1758 1758 Processed 22/05/2024 4226801502 PULI MALLESHAWARY UNION BANK OF INDIA(508500)
750 TANDUR TS-34-014-011-001/010662
(MADARAM) 		3634014000NRG25160520240252142 17/05/2024 Sarojana 3634014WL004379 Sarojana 00691 IPOS0000001 1626 1626 Processed 22/05/2024 4226801501 BUTUKURI SAROJANA UNION BANK OF INDIA(508500)
751 TANDUR TS-34-014-011-001/010671
(MADARAM) 		3634014000NRG25160520240252143 17/05/2024 Sridevi 3634014WL004379 Sridevi 00691 IPOS0000001 1738 1738 Processed 22/05/2024 4226801655 RANGA SRIDEVI UNION BANK OF INDIA(508500)
752 TANDUR TS-34-014-011-001/010675
(MADARAM) 		3634014000NRG25160520240252144 17/05/2024 Laxmi 3634014WL004379 Laxmi 00691 IPOS0000001 1758 1758 Processed 22/05/2024 4226801500 RANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 TANDUR TS-34-014-011-001/010721
(MADARAM) 		3634014000NRG25160520240251642 17/05/2024 Shakunthala 3634014WL004369 Shakunthala 00691 IPOS0000001 599 599 Processed 22/05/2024 4226801623 BOREM SHAKUNTHALA FINCARE SMALL FINANCE BANK LTD(608304)
754 TANDUR TS-34-014-011-001/010752
(MADARAM) 		3634014000NRG25160520240252147 17/05/2024 Lalitha 3634014WL004379 Lalitha 00691 IPOS0000001 1718 1718 Processed 22/05/2024 4226801577 Dolka Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
755 TANDUR TS-34-014-011-001/010753
(MADARAM) 		3634014000NRG25160520240252148 17/05/2024 Kamala 3634014WL004379 Kamala 00691 IPOS0000001 1738 1738 Processed 22/05/2024 4226800997 Mrs. JAMPALA KAMALA TELANGANA GRAMEENA BANK(607195)
756 TANDUR TS-34-014-011-001/010755
(MADARAM) 		3634014000NRG25160520240252149 17/05/2024 Mallaiah 3634014WL004379 Mallaiah 00691 IPOS0000001 869 869 Processed 22/05/2024 4226801530 PULGAM MALLAIAH UNION BANK OF INDIA(508500)
757 TANDUR TS-34-014-011-001/010755
(MADARAM) 		3634014000NRG25160520240252150 17/05/2024 Tara 3634014WL004379 Tara 00691 IPOS0000001 1758 1758 Processed 22/05/2024 4226801558 PULGAM THARA UNION BANK OF INDIA(508500)
758 TANDUR TS-34-014-011-001/010759
(MADARAM) 		3634014000NRG25160520240252151 17/05/2024 Mallamma 3634014WL004379 Mallamma 00691 IPOS0000001 1305 1305 Processed 22/05/2024 4226801017 MRS EMUMULA MALLAMMA STATE BANK OF INDIA(508548)
759 TANDUR TS-34-014-011-001/010768
(MADARAM) 		3634014000NRG25160520240249247 17/05/2024 Laxmi Narayana 3634014WL004325 Laxmi Narayana 00691 IPOS0000001 1977 1977 Processed 22/05/2024 4226801051 CHATARI LAXMINARAYANA UNION BANK OF INDIA(508500)
760 TANDUR TS-34-014-011-001/010780
(MADARAM) 		3634014000NRG25160520240252153 17/05/2024 Sumalatha 3634014WL004379 Sumalatha 00691 IPOS0000001 1305 1305 Processed 22/05/2024 4226800990 PULGAM SUMALATA UNION BANK OF INDIA(508500)
761 TANDUR TS-34-014-011-001/010785
(MADARAM) 		3634014000NRG25160520240252155 17/05/2024 Sujatha 3634014WL004379 Sujatha 00691 IPOS0000001 1758 1758 Processed 22/05/2024 4226801620 BODDUNA SUJATHA UNION BANK OF INDIA(508500)
762 TANDUR TS-34-014-011-001/010795
(MADARAM) 		3634014000NRG25160520240252157 17/05/2024 Prameela 3634014WL004379 Prameela 00691 IPOS0000001 1305 1305 Processed 22/05/2024 4226801014 SIRKONDA PRAMILA UNION BANK OF INDIA(508500)
763 TANDUR TS-34-014-011-001/010824
(MADARAM) 		3634014000NRG25160520240252158 17/05/2024 laxmi 3634014WL004379 laxmi 00691 IPOS0000001 1626 1626 Processed 22/05/2024 4226800998 Mrs. MEESA LAXMI TELANGANA GRAMEENA BANK(607195)
764 TANDUR TS-34-014-011-001/010830
(MADARAM) 		3634014000NRG25160520240252159 17/05/2024 Rajalingu 3634014WL004379 Rajalingu 00691 IPOS0000001 1738 1738 Processed 22/05/2024 4226801256 NASPURI RAJALINGU UNION BANK OF INDIA(508500)
765 TANDUR TS-34-014-011-001/010832
(MADARAM) 		3634014000NRG25160520240252160 17/05/2024 Srinivas 3634014WL004379 Srinivas 00691 IPOS0000001 1448 1448 Processed 22/05/2024 4226801057 ERUKALA SRINIVAS UNION BANK OF INDIA(508500)
766 TANDUR TS-34-014-011-001/010836
(MADARAM) 		3634014000NRG25160520240252161 17/05/2024 Shylaja 3634014WL004379 Shylaja 00691 IPOS0000001 1718 1718 Processed 22/05/2024 4226801622 PEGADDALA SHILAJA` UNION BANK OF INDIA(508500)
767 TANDUR TS-34-014-011-001/020006
(MADARAM) 		3634014000NRG25160520240251646 17/05/2024 Lalitha 3634014WL004369 Lalitha 00691 IPOS0000001 1850 1850 Processed 22/05/2024 4226801371 AKUDHARI LALITHA UNION BANK OF INDIA(508500)
768 TANDUR TS-34-014-011-001/020014
(MADARAM) 		3634014000NRG25160520240251648 17/05/2024 latha 3634014WL004369 latha 00691 IPOS0000001 1684 1684 Processed 22/05/2024 4226801551 Mr. Latha Kamera TELANGANA GRAMEENA BANK(607195)
769 TANDUR TS-34-014-012-001/010065
(MADARAM 3 INCLINE) 		3634014000NRG25160520240251651 17/05/2024 Raamulu 3634014WL004369 Raamulu 00691 IPOS0000001 1516 1516 Processed 22/05/2024 4226801537 GORLAPALLI RAMAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
770 TANDUR TS-34-014-012-001/010777
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250655 17/05/2024 Lalitha 3634014WL004352 Lalitha 00691 IPOS0000001 1234 1234 Processed 22/05/2024 4226801171 Mrs. SHIKANAM LALITHA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
771 TANDUR TS-34-014-012-001/010845
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250656 17/05/2024 Bhudevi 3634014WL004352 Bhudevi 00691 IPOS0000001 978 978 Processed 22/05/2024 4226801169 MEDI BHUDEVI UNION BANK OF INDIA(508500)
772 TANDUR TS-34-014-012-001/10861
(MADARAM 3 INCLINE) 		3634014000NRG25160520240250660 17/05/2024 Venkatamma 3634014WL004352 Venkatamma 00691 IPOS0000001 1359 1359 Processed 22/05/2024 4226801137 BAKKASETTI VENKATAMMA UNION BANK OF INDIA(508500)
773 TANDUR TS-34-014-013-001/010240
(NARSAPUR) 		3634014000NRG25160520240249388 17/05/2024 Ankulu 3634014WL004328 Ankulu 00691 IPOS0000001 776 776 Processed 22/05/2024 4226801555 Mr. JAINENI ANKULU TELANGANA GRAMEENA BANK(607195)
774 TANDUR TS-34-014-014-001/030035
(NELAIPALLE) 		3634014000NRG25160520240254803 17/05/2024 Jyothi 3634014WL004405 Jyothi 00691 IPOS0000001 871 871 Processed 22/05/2024 4226801495 Sampangi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
775 TANDUR TS-34-014-014-001/030039
(NELAIPALLE) 		3634014000NRG25160520240254804 17/05/2024 Lakshmi 3634014WL004405 Lakshmi 00691 IPOS0000001 871 871 Processed 22/05/2024 4226801549 DARAGULA MANASA UNION BANK OF INDIA(508500)
776 TANDUR TS-34-014-014-001/030052
(NELAIPALLE) 		3634014000NRG25160520240254809 17/05/2024 Sumalatha 3634014WL004405 Sumalatha 00691 IPOS0000001 871 871 Processed 22/05/2024 4226801494 KANNEVENI SUMALATHA UNION BANK OF INDIA(508500)
777 TANDUR TS-34-014-014-001/030072
(NELAIPALLE) 		3634014000NRG25160520240254812 17/05/2024 Shamkaramma 3634014WL004405 Shamkaramma 00691 IPOS0000001 871 871 Processed 22/05/2024 4226801466 SAMPANGI POSHAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
778 TANDUR TS-34-014-014-001/030079
(NELAIPALLE) 		3634014000NRG25160520240254817 17/05/2024 Rajeshwari 3634014WL004405 Rajeshwari 00691 IPOS0000001 871 871 Processed 22/05/2024 4226801467 SAMPANGI RAJESHWARI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
779 TANDUR TS-34-014-014-001/030136
(NELAIPALLE) 		3634014000NRG25160520240254822 17/05/2024 Rohini 3634014WL004405 Rohini 00691 IPOS0000001 1006 1006 Processed 22/05/2024 4226801224 MISS ROHINI PUDHARI STATE BANK OF INDIA(508548)
780 TANDUR TS-34-014-014-001/030138
(NELAIPALLE) 		3634014000NRG25160520240254823 17/05/2024 Sateesh 3634014WL004405 Sateesh 00691 IPOS0000001 1006 1006 Processed 22/05/2024 4226801225 MR RAPELLI SATHAIAH STATE BANK OF INDIA(508548)
781 TANDUR TS-34-014-014-001/030140
(NELAIPALLE) 		3634014000NRG25160520240254825 17/05/2024 Nagamma 3634014WL004405 Nagamma 00691 IPOS0000001 671 671 Processed 22/05/2024 4226801056 RANGA NAGAMMA UNION BANK OF INDIA(508500)
782 TANDUR TS-34-014-014-001/030141
(NELAIPALLE) 		3634014000NRG25160520240254826 17/05/2024 Kavitha 3634014WL004405 Kavitha 00691 IPOS0000001 1006 1006 Processed 22/05/2024 4226801465 RANGA KAVITHA UNION BANK OF INDIA(508500)
783 TANDUR TS-34-014-014-001/030145
(NELAIPALLE) 		3634014000NRG25160520240254829 17/05/2024 Padma 3634014WL004405 Padma 00691 IPOS0000001 1006 1006 Processed 22/05/2024 4226801060 Atelli Padma FINCARE SMALL FINANCE BANK LTD(608304)
784 TANDUR TS-34-014-014-001/030147
(NELAIPALLE) 		3634014000NRG25160520240254830 17/05/2024 Umadevi 3634014WL004405 Umadevi 00691 IPOS0000001 1006 1006 Processed 22/05/2024 4226801629 PUDHARI UMADEVI UNION BANK OF INDIA(508500)
785 TANDUR TS-34-014-014-001/030149
(NELAIPALLE) 		3634014000NRG25160520240254831 17/05/2024 Kotamma 3634014WL004405 Kotamma 00691 IPOS0000001 1006 1006 Processed 22/05/2024 4226801055 BANKA KOTAMMA UNION BANK OF INDIA(508500)
786 TANDUR TS-34-014-014-001/030153
(NELAIPALLE) 		3634014000NRG25160520240254832 17/05/2024 Buchakka 3634014WL004405 Buchakka 00691 IPOS0000001 671 671 Processed 22/05/2024 4226801136 ETELLI BUCHAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
787 TANDUR TS-34-014-014-001/30156
(NELAIPALLE) 		3634014000NRG25160520240254834 17/05/2024 Degala Bhudevi 3634014WL004405 Degala Bhudevi 00691 IPOS0000001 838 838 Processed 22/05/2024 4226801138 DEGALA BHUDHEVI UNION BANK OF INDIA(508500)
SubTotal 376127 376127
788 TANDUR TS-34-014-011-001/20047
(MADARAM) 		3634014000NRG25160520240252175 17/05/2024 Raziyabegum 3634014WL004379 Raziyabegum 00703 AIRP0000001 1758 1758 Processed 22/05/2024 4226801447 RAZIYA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1758 1758
789 TANDUR TS-34-014-011-001/010003
(MADARAM) 		3634014000NRG25160520240252126 17/05/2024 Lakshmi 3634014WL004379 Lakshmi 00710 SBIN0000DOP 1626 1626 Processed 22/05/2024 4226801097 UDUTHA LAXMI UNION BANK OF INDIA(508500)
790 TANDUR TS-34-014-011-001/010633
(MADARAM) 		3634014000NRG25160520240252136 17/05/2024 Arun Kumar 3634014WL004379 Arun Kumar 00710 SBIN0000DOP 1718 1718 Processed 22/05/2024 4226801635 MR ARUNKUMAR KOLA STATE BANK OF INDIA(508548)
791 TANDUR TS-34-014-011-001/010649
(MADARAM) 		3634014000NRG25160520240252141 17/05/2024 Sravan 3634014WL004379 Sravan 00710 SBIN0000DOP 1448 1448 Processed 22/05/2024 4226801691 MADIKANTI SRAVAN UNION BANK OF INDIA(508500)
792 TANDUR TS-34-014-011-001/010766
(MADARAM) 		3634014000NRG25160520240252152 17/05/2024 Santhosh kumar 3634014WL004379 Santhosh kumar 00710 SBIN0000DOP 1305 1305 Processed 22/05/2024 4226801640 Thotapally Santhosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
793 TANDUR TS-34-014-012-001/010858
(MADARAM 3 INCLINE) 		3634014000NRG25160520240251653 17/05/2024 Sandeep 3634014WL004369 Sandeep 00710 SBIN0000DOP 1632 1632 Processed 22/05/2024 4226801747 Mr. GORLAPALLI SANDEEP TELANGANA GRAMEENA BANK(607195)
794 TANDUR TS-34-014-013-001/010003
(NARSAPUR) 		3634014000NRG25160520240249371 17/05/2024 Raajakka 3634014WL004328 Raajakka 00710 SBIN0000DOP 1552 1552 Processed 22/05/2024 4226801641 PALLA RAJAVVA UNION BANK OF INDIA(508500)
795 TANDUR TS-34-014-013-001/020107
(NARSAPUR) 		3634014000NRG25160520240250262 17/05/2024 Daulathrao 3634014WL004342 Daulathrao 00710 SBIN0000DOP 1735 1735 Processed 22/05/2024 4226801648 Madavi Dhoulath Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11016 11016
Total 906728 906728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0012716 BHONGIR 1208
2 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 4913
3 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 21106
4 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0020128 CHINNOR 903
5 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0020910 MANCHERIYAL 301
6 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0020912 ACC MANCHERIAL 2765
7 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0021035 DOP 2700
8 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0021035 GOLETI 50671
9 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0021941 REBBANA 1327
10 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0022019 ASHOKNAGAR BELLAMPALLI 1480
11 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0061738 TANDUR 15609
12 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 4656
13 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0RRDCGB DOP 5737
14 TANDUR TS3634014_170524APB_FTO_39988 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 86922
15 TANDUR TS3634014_170524APB_FTO_39988 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 707
16 TANDUR TS3634014_170524APB_FTO_39988 UNION BANK OF INDIA UBIN0805653 TANDUR 2297
17 TANDUR TS3634014_170524APB_FTO_39988 UNION BANK OF INDIA UBIN0805793 DOP 14244
18 TANDUR TS3634014_170524APB_FTO_39988 UNION BANK OF INDIA UBIN0805793 TANDUR 136635
19 TANDUR TS3634014_170524APB_FTO_39988 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 20204
20 TANDUR TS3634014_170524APB_FTO_39988 UNION BANK OF INDIA UBIN0826774 REBBENA 2026
21 TANDUR TS3634014_170524APB_FTO_39988 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 136151
22 TANDUR TS3634014_170524APB_FTO_39988 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 5265
23 TANDUR TS3634014_170524APB_FTO_39988 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2138
24 TANDUR TS3634014_170524APB_FTO_39988 India Post Payments Bank IPOS0000001 MANCHERIAL 373989
25 TANDUR TS3634014_170524APB_FTO_39988 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1758
26 TANDUR TS3634014_170524APB_FTO_39988 DOP SBIN0000DOP General Post Office-CBS 11016

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