Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:15:10 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_030424APB_FTO_3193
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-34-014-001-006/010702
(KOTHAPALLE) 		3634014000NRG24030420240569015 03/04/2024 Mahesh 3634014WL027876 Mahesh 00415 SBIN0015911 204 204 Processed 16/04/2024 3044023520 THARMARI MAHESH UNION BANK OF INDIA(508500)
SubTotal 204 204
2 TANDUR TS-34-014-002-008/010005
(RECHINI) 		3634014000NRG24030420240569083 03/04/2024 Pedda Lakshmi 3634014WL027884 Pedda Lakshmi 00415 SBIN0020120 1127 1127 Processed 16/04/2024 3044023526 PULUGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TANDUR TS-34-014-002-008/010324
(RECHINI) 		3634014000NRG24030420240569171 03/04/2024 Venkatesham 3634014WL027884 Venkatesham 00415 SBIN0020120 1127 1127 Processed 16/04/2024 3044023523 MR PULUGAM VENKATESH STATE BANK OF INDIA(508548)
SubTotal 2254 2254
4 TANDUR TS-34-014-001-006/010222
(KOTHAPALLE) 		3634014000NRG24030420240568947 03/04/2024 Sujatha 3634014WL027876 Sujatha 00415 SBIN0021035 102 102 Processed 16/04/2024 3044023525 Mrs. JETTI SUJATHA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
5 TANDUR TS-34-014-002-008/030017
(RECHINI) 		3634014000NRG24030420240569335 03/04/2024 Shamkar 3634014WL027884 Shamkar 00415 SBIN0021035 380 380 Processed 16/04/2024 3044023524 MR MITTA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 482 482
6 TANDUR TS-34-014-001-006/010511
(KOTHAPALLE) 		3634014000NRG24030420240569000 03/04/2024 Parvati 3634014WL027876 Parvati 00415 SBIN0RRDCGB 204 204 Processed 16/04/2024 3044023589 PERUGU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TANDUR TS-34-014-001-006/010574
(KOTHAPALLE) 		3634014000NRG24030420240569001 03/04/2024 Rajitha 3634014WL027876 Rajitha 00415 SBIN0RRDCGB 102 102 Processed 16/04/2024 3044023596 OGGARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TANDUR TS-34-014-001-006/010634
(KOTHAPALLE) 		3634014000NRG24030420240569008 03/04/2024 Kavitha 3634014WL027876 Kavitha 00415 SBIN0RRDCGB 102 102 Processed 16/04/2024 3044023556 ANUMULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TANDUR TS-34-014-001-006/010635
(KOTHAPALLE) 		3634014000NRG24030420240569009 03/04/2024 Sumalatha 3634014WL027876 Sumalatha 00415 SBIN0RRDCGB 102 102 Rejected 18/04/2024 3044023441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TANDUR TS-34-014-001-006/010676
(KOTHAPALLE) 		3634014000NRG24030420240569011 03/04/2024 sunitha 3634014WL027876 sunitha 00415 SBIN0RRDCGB 102 102 Processed 16/04/2024 3044023367 Mrs. DAGAM SUNITHA W O PRABHAKAR TELANGANA GRAMEENA BANK(607195)
11 TANDUR TS-34-014-001-006/010680
(KOTHAPALLE) 		3634014000NRG24030420240569012 03/04/2024 Rajitha 3634014WL027876 Rajitha 00415 SBIN0RRDCGB 102 102 Processed 16/04/2024 3044023598 Mrs. BASIKAPU RAJITHA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
12 TANDUR TS-34-014-002-008/010001
(RECHINI) 		3634014000NRG24030420240569079 03/04/2024 Sumalata 3634014WL027884 Sumalata 00415 SBIN0RRDCGB 500 500 Processed 16/04/2024 3044023364 JADI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TANDUR TS-34-014-002-008/010003
(RECHINI) 		3634014000NRG24030420240569081 03/04/2024 Devayya 3634014WL027884 Devayya 00415 SBIN0RRDCGB 303 303 Processed 16/04/2024 3044023558 BORKUT DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 TANDUR TS-34-014-002-008/010003
(RECHINI) 		3634014000NRG24030420240569082 03/04/2024 Vijaya 3634014WL027884 Vijaya 00415 SBIN0RRDCGB 759 759 Processed 16/04/2024 3044023307 BORKUT VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 TANDUR TS-34-014-002-008/010006
(RECHINI) 		3634014000NRG24030420240569084 03/04/2024 Posakka 3634014WL027884 Posakka 00415 SBIN0RRDCGB 622 622 Processed 16/04/2024 3044023443 SABBANI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TANDUR TS-34-014-002-008/010080
(RECHINI) 		3634014000NRG24030420240569109 03/04/2024 Lakshmi 3634014WL027884 Lakshmi 00415 SBIN0RRDCGB 918 918 Processed 16/04/2024 3044023327 GAJJALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TANDUR TS-34-014-002-008/010130
(RECHINI) 		3634014000NRG24030420240569128 03/04/2024 Susheela 3634014WL027884 Susheela 00415 SBIN0RRDCGB 455 455 Processed 16/04/2024 3044023597 DURGAM SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TANDUR TS-34-014-002-008/010179
(RECHINI) 		3634014000NRG24030420240569139 03/04/2024 Bheemesh 3634014WL027884 Bheemesh 00415 SBIN0RRDCGB 516 516 Processed 16/04/2024 3044023374 MODI BHEEMESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 TANDUR TS-34-014-002-008/010194
(RECHINI) 		3634014000NRG24030420240569142 03/04/2024 Paarvati 3634014WL027884 Paarvati 00415 SBIN0RRDCGB 241 241 Processed 16/04/2024 3044023320 PUPPALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 TANDUR TS-34-014-002-008/010219
(RECHINI) 		3634014000NRG24030420240569149 03/04/2024 Sattayya 3634014WL027884 Sattayya 00415 SBIN0RRDCGB 994 994 Processed 16/04/2024 3044023571 Sattayya Sabbani Sabbani GENERAL POST OFFICE(607245)
21 TANDUR TS-34-014-002-008/010220
(RECHINI) 		3634014000NRG24030420240569150 03/04/2024 Savitri 3634014WL027884 Savitri 00415 SBIN0RRDCGB 994 994 Processed 16/04/2024 3044023366 Mrs. SABBANI SAVITHRI TELANGANA GRAMEENA BANK(607195)
22 TANDUR TS-34-014-002-008/010232
(RECHINI) 		3634014000NRG24030420240569158 03/04/2024 Raajeshwari 3634014WL027884 Raajeshwari 00415 SBIN0RRDCGB 994 994 Processed 16/04/2024 3044023365 Mrs. SABBANI RAJESHWARY TELANGANA GRAMEENA BANK(607195)
23 TANDUR TS-34-014-002-008/010356
(RECHINI) 		3634014000NRG24030420240569177 03/04/2024 Ramulu 3634014WL027884 Ramulu 00415 SBIN0RRDCGB 994 994 Processed 16/04/2024 3044023559 JANAGAMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
24 TANDUR TS-34-014-002-008/010409
(RECHINI) 		3634014000NRG24030420240569182 03/04/2024 Tara 3634014WL027884 Tara 00415 SBIN0RRDCGB 590 590 Processed 16/04/2024 3044023574 KUDIKALA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TANDUR TS-34-014-002-008/010490
(RECHINI) 		3634014000NRG24030420240569190 03/04/2024 Mallaiah 3634014WL027884 Mallaiah 00415 SBIN0RRDCGB 994 994 Processed 16/04/2024 3044023555 JANAGAMA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 TANDUR TS-34-014-002-008/010520
(RECHINI) 		3634014000NRG24030420240569197 03/04/2024 Krishna Veni 3634014WL027884 Krishna Veni 00415 SBIN0RRDCGB 667 667 Processed 16/04/2024 3044023325 JADI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TANDUR TS-34-014-002-008/010681
(RECHINI) 		3634014000NRG24030420240569218 03/04/2024 Poshakka 3634014WL027884 Poshakka 00415 SBIN0RRDCGB 510 510 Processed 16/04/2024 3044023323 Mrs. Narige Poshakka TELANGANA GRAMEENA BANK(607195)
28 TANDUR TS-34-014-002-008/010808
(RECHINI) 		3634014000NRG24030420240569226 03/04/2024 Rajakka 3634014WL027884 Rajakka 00415 SBIN0RRDCGB 849 849 Processed 16/04/2024 3044023592 NILA RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TANDUR TS-34-014-002-008/010894
(RECHINI) 		3634014000NRG24030420240569230 03/04/2024 Posham 3634014WL027884 Posham 00415 SBIN0RRDCGB 769 769 Processed 16/04/2024 3044023440 MR EPPA POSHAM STATE BANK OF INDIA(508548)
30 TANDUR TS-34-014-002-008/010930
(RECHINI) 		3634014000NRG24030420240569237 03/04/2024 Parvathi 3634014WL027884 Parvathi 00415 SBIN0RRDCGB 849 849 Processed 16/04/2024 3044023439 MURIKI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TANDUR TS-34-014-002-008/010954
(RECHINI) 		3634014000NRG24030420240569238 03/04/2024 Sheck riyaana 3634014WL027884 Sheck riyaana 00415 SBIN0RRDCGB 395 395 Processed 16/04/2024 3044023600 Mrs. SHEK REYANA TELANGANA GRAMEENA BANK(607195)
32 TANDUR TS-34-014-002-008/020001
(RECHINI) 		3634014000NRG24030420240569239 03/04/2024 Chinnakka 3634014WL027884 Chinnakka 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023581 Mrs. SONLE CHINNAKKA TELANGANA GRAMEENA BANK(607195)
33 TANDUR TS-34-014-002-008/020001
(RECHINI) 		3634014000NRG24030420240569240 03/04/2024 Shamkar 3634014WL027884 Shamkar 00415 SBIN0RRDCGB 494 494 Processed 16/04/2024 3044023561 SONLE SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TANDUR TS-34-014-002-008/020004
(RECHINI) 		3634014000NRG24030420240569242 03/04/2024 Prameela 3634014WL027884 Prameela 00415 SBIN0RRDCGB 1008 1008 Processed 16/04/2024 3044023553 KOTRANGI PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TANDUR TS-34-014-002-008/020004
(RECHINI) 		3634014000NRG24030420240569241 03/04/2024 Tulasi Baayi 3634014WL027884 Tulasi Baayi 00415 SBIN0RRDCGB 403 403 Processed 16/04/2024 3044023420 KOTRANGI TULASI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TANDUR TS-34-014-002-008/020005
(RECHINI) 		3634014000NRG24030420240569244 03/04/2024 sharada 3634014WL027884 sharada 00415 SBIN0RRDCGB 507 507 Processed 16/04/2024 3044023371 ADE SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TANDUR TS-34-014-002-008/020005
(RECHINI) 		3634014000NRG24030420240569243 03/04/2024 Shekhar 3634014WL027884 Shekhar 00415 SBIN0RRDCGB 634 634 Processed 16/04/2024 3044023548 ADE CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 TANDUR TS-34-014-002-008/020007
(RECHINI) 		3634014000NRG24030420240569246 03/04/2024 Mallesh 3634014WL027884 Mallesh 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023565 KOTRANGI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 TANDUR TS-34-014-002-008/020007
(RECHINI) 		3634014000NRG24030420240569245 03/04/2024 Suguna Baayi 3634014WL027884 Suguna Baayi 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023587 KOTRANGI SUGUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TANDUR TS-34-014-002-008/020008
(RECHINI) 		3634014000NRG24030420240569247 03/04/2024 Naagayya 3634014WL027884 Naagayya 00415 SBIN0RRDCGB 495 495 Processed 16/04/2024 3044023375 GIRUGULA VAAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 TANDUR TS-34-014-002-008/020008
(RECHINI) 		3634014000NRG24030420240569248 03/04/2024 Shamkaramma 3634014WL027884 Shamkaramma 00415 SBIN0RRDCGB 371 371 Processed 16/04/2024 3044023376 GIRUGULA SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TANDUR TS-34-014-002-008/020011
(RECHINI) 		3634014000NRG24030420240569249 03/04/2024 Taarabaayi 3634014WL027884 Taarabaayi 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023575 Mrs. NIKODE THARA BAI TELANGANA GRAMEENA BANK(607195)
43 TANDUR TS-34-014-002-008/020019
(RECHINI) 		3634014000NRG24030420240569250 03/04/2024 Nirmala 3634014WL027884 Nirmala 00415 SBIN0RRDCGB 618 618 Processed 16/04/2024 3044023578 Nirmala gurgula gurgula GENERAL POST OFFICE(607245)
44 TANDUR TS-34-014-002-008/020021
(RECHINI) 		3634014000NRG24030420240569252 03/04/2024 Ravi 3634014WL027884 Ravi 00415 SBIN0RRDCGB 247 247 Processed 16/04/2024 3044023317 MANDALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TANDUR TS-34-014-002-008/020022
(RECHINI) 		3634014000NRG24030420240569253 03/04/2024 Bheemakka 3634014WL027884 Bheemakka 00415 SBIN0RRDCGB 618 618 Processed 16/04/2024 3044023330 Mrs. GIRUGULA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
46 TANDUR TS-34-014-002-008/020024
(RECHINI) 		3634014000NRG24030420240569254 03/04/2024 Naamdev 3634014WL027884 Naamdev 00415 SBIN0RRDCGB 507 507 Processed 16/04/2024 3044023311 KOTRANGI NANDEV INDIA POST PAYMENTS BANK LIMITED(508528)
47 TANDUR TS-34-014-002-008/020024
(RECHINI) 		3634014000NRG24030420240569255 03/04/2024 Sombaayi 3634014WL027884 Sombaayi 00415 SBIN0RRDCGB 507 507 Processed 16/04/2024 3044023552 KOTRANGI SOM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TANDUR TS-34-014-002-008/020027
(RECHINI) 		3634014000NRG24030420240569257 03/04/2024 Laxmi 3634014WL027884 Laxmi 00415 SBIN0RRDCGB 618 618 Processed 16/04/2024 3044023588 DEVUNURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TANDUR TS-34-014-002-008/020027
(RECHINI) 		3634014000NRG24030420240569256 03/04/2024 Shamkar 3634014WL027884 Shamkar 00415 SBIN0RRDCGB 247 247 Processed 16/04/2024 3044023570 DEVANURI SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TANDUR TS-34-014-002-008/020029
(RECHINI) 		3634014000NRG24030420240569258 03/04/2024 Prameela 3634014WL027884 Prameela 00415 SBIN0RRDCGB 883 883 Processed 16/04/2024 3044023378 GIRGULA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TANDUR TS-34-014-002-008/020030
(RECHINI) 		3634014000NRG24030420240569260 03/04/2024 Kamala 3634014WL027884 Kamala 00415 SBIN0RRDCGB 1210 1210 Processed 16/04/2024 3044023428 MORLE KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TANDUR TS-34-014-002-008/020030
(RECHINI) 		3634014000NRG24030420240569259 03/04/2024 Naanu Baayi 3634014WL027884 Naanu Baayi 00415 SBIN0RRDCGB 1210 1210 Processed 16/04/2024 3044023427 KOTRANGI NANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TANDUR TS-34-014-002-008/020031
(RECHINI) 		3634014000NRG24030420240569261 03/04/2024 Neela 3634014WL027884 Neela 00415 SBIN0RRDCGB 1008 1008 Processed 16/04/2024 3044023576 GURNULA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TANDUR TS-34-014-002-008/020031
(RECHINI) 		3634014000NRG24030420240569262 03/04/2024 Somayya 3634014WL027884 Somayya 00415 SBIN0RRDCGB 807 807 Processed 16/04/2024 3044023530 GURNULA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 TANDUR TS-34-014-002-008/020032
(RECHINI) 		3634014000NRG24030420240569264 03/04/2024 Shreenivaas 3634014WL027884 Shreenivaas 00415 SBIN0RRDCGB 184 184 Processed 16/04/2024 3044023595 GURNULA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 TANDUR TS-34-014-002-008/020032
(RECHINI) 		3634014000NRG24030420240569265 03/04/2024 Shyaamala 3634014WL027884 Shyaamala 00415 SBIN0RRDCGB 367 367 Processed 16/04/2024 3044023550 GURNULA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 TANDUR TS-34-014-002-008/020033
(RECHINI) 		3634014000NRG24030420240569266 03/04/2024 Bheembai 3634014WL027884 Bheembai 00415 SBIN0RRDCGB 918 918 Processed 16/04/2024 3044023384 GURNULA BHEEMU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TANDUR TS-34-014-002-008/020033
(RECHINI) 		3634014000NRG24030420240569267 03/04/2024 Pochanna 3634014WL027884 Pochanna 00415 SBIN0RRDCGB 918 918 Processed 16/04/2024 3044023432 Mr. GURNULA POCHANNA TELANGANA GRAMEENA BANK(607195)
59 TANDUR TS-34-014-002-008/020034
(RECHINI) 		3634014000NRG24030420240569268 03/04/2024 Lakshmi 3634014WL027884 Lakshmi 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023318 MORLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TANDUR TS-34-014-002-008/020036
(RECHINI) 		3634014000NRG24030420240569269 03/04/2024 Baalesh 3634014WL027884 Baalesh 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023563 TAKIRE BALESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 TANDUR TS-34-014-002-008/020036
(RECHINI) 		3634014000NRG24030420240569270 03/04/2024 Raadha 3634014WL027884 Raadha 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023447 TAKIRE RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TANDUR TS-34-014-002-008/020037
(RECHINI) 		3634014000NRG24030420240569272 03/04/2024 Chaabamti 3634014WL027884 Chaabamti 00415 SBIN0RRDCGB 760 760 Processed 16/04/2024 3044023583 ADE CHAMANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 TANDUR TS-34-014-002-008/020037
(RECHINI) 		3634014000NRG24030420240569271 03/04/2024 Guru 3634014WL027884 Guru 00415 SBIN0RRDCGB 507 507 Processed 16/04/2024 3044023380 ADE GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 TANDUR TS-34-014-002-008/020042
(RECHINI) 		3634014000NRG24030420240569274 03/04/2024 Balesh 3634014WL027884 Balesh 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023568 GURNULA BALESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 TANDUR TS-34-014-002-008/020042
(RECHINI) 		3634014000NRG24030420240569273 03/04/2024 Bhoodevi 3634014WL027884 Bhoodevi 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023601 GURNULA BUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TANDUR TS-34-014-002-008/020044
(RECHINI) 		3634014000NRG24030420240569275 03/04/2024 Baapuraav 3634014WL027884 Baapuraav 00415 SBIN0RRDCGB 995 995 Processed 16/04/2024 3044023314 GURUNULA BAPU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 TANDUR TS-34-014-002-008/020044
(RECHINI) 		3634014000NRG24030420240569276 03/04/2024 Sunitha 3634014WL027884 Sunitha 00415 SBIN0RRDCGB 995 995 Processed 16/04/2024 3044023422 GURNULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TANDUR TS-34-014-002-008/020048
(RECHINI) 		3634014000NRG24030420240569277 03/04/2024 Suguna Bai 3634014WL027884 Suguna Bai 00415 SBIN0RRDCGB 329 329 Processed 16/04/2024 3044023582 Mrs. KOTRANGI SUGUNABAYI TELANGANA GRAMEENA BANK(607195)
69 TANDUR TS-34-014-002-008/020049
(RECHINI) 		3634014000NRG24030420240569278 03/04/2024 Bhagya Laxmi 3634014WL027884 Bhagya Laxmi 00415 SBIN0RRDCGB 706 706 Processed 16/04/2024 3044023577 DOKE BHAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 TANDUR TS-34-014-002-008/020050
(RECHINI) 		3634014000NRG24030420240569280 03/04/2024 Kamala Baayi 3634014WL027884 Kamala Baayi 00415 SBIN0RRDCGB 1210 1210 Processed 16/04/2024 3044023590 KOTRANGI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TANDUR TS-34-014-002-008/020050
(RECHINI) 		3634014000NRG24030420240569279 03/04/2024 Naagumera 3634014WL027884 Naagumera 00415 SBIN0RRDCGB 1210 1210 Processed 16/04/2024 3044023560 KOTRANGI NAGUMERA INDIA POST PAYMENTS BANK LIMITED(508528)
72 TANDUR TS-34-014-002-008/020053
(RECHINI) 		3634014000NRG24030420240569281 03/04/2024 Lakshmi Baayi 3634014WL027884 Lakshmi Baayi 00415 SBIN0RRDCGB 760 760 Processed 16/04/2024 3044023591 NIKODA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TANDUR TS-34-014-002-008/020054
(RECHINI) 		3634014000NRG24030420240569282 03/04/2024 ravinder 3634014WL027884 ravinder 00415 SBIN0RRDCGB 550 550 Processed 16/04/2024 3044023445 GURNULA RAVINDAR UNION BANK OF INDIA(508500)
74 TANDUR TS-34-014-002-008/020063
(RECHINI) 		3634014000NRG24030420240569283 03/04/2024 Biccham 3634014WL027884 Biccham 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023531 NIKODE BIKSAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TANDUR TS-34-014-002-008/020063
(RECHINI) 		3634014000NRG24030420240569284 03/04/2024 Naanu Baayi 3634014WL027884 Naanu Baayi 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023444 NIKODE NANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TANDUR TS-34-014-002-008/020065
(RECHINI) 		3634014000NRG24030420240569286 03/04/2024 Vasamta 3634014WL027884 Vasamta 00415 SBIN0RRDCGB 1210 1210 Processed 16/04/2024 3044023573 KOTRANGI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 TANDUR TS-34-014-002-008/020070
(RECHINI) 		3634014000NRG24030420240569287 03/04/2024 Raajeshwari 3634014WL027884 Raajeshwari 00415 SBIN0RRDCGB 353 353 Processed 16/04/2024 3044023310 Mrs. MANDALA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
78 TANDUR TS-34-014-002-008/020079
(RECHINI) 		3634014000NRG24030420240569289 03/04/2024 Chandrakala 3634014WL027884 Chandrakala 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023426 NIKODE CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TANDUR TS-34-014-002-008/020079
(RECHINI) 		3634014000NRG24030420240569288 03/04/2024 Punnam 3634014WL027884 Punnam 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023382 NIKODE PUNNAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 TANDUR TS-34-014-002-008/020080
(RECHINI) 		3634014000NRG24030420240569291 03/04/2024 Lakshmi 3634014WL027884 Lakshmi 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023316 Mrs. VASAKA LAXMI TELANGANA GRAMEENA BANK(607195)
81 TANDUR TS-34-014-002-008/020080
(RECHINI) 		3634014000NRG24030420240569290 03/04/2024 Shaamta Raav 3634014WL027884 Shaamta Raav 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023567 VASAKA SANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 TANDUR TS-34-014-002-008/020081
(RECHINI) 		3634014000NRG24030420240569292 03/04/2024 Bheembaayi 3634014WL027884 Bheembaayi 00415 SBIN0RRDCGB 1210 1210 Processed 16/04/2024 3044023430 KOTRANGI BEEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TANDUR TS-34-014-002-008/020083
(RECHINI) 		3634014000NRG24030420240569294 03/04/2024 Pochu Baayi 3634014WL027884 Pochu Baayi 00415 SBIN0RRDCGB 1210 1210 Processed 16/04/2024 3044023580 TAKRE POCHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 TANDUR TS-34-014-002-008/020099
(RECHINI) 		3634014000NRG24030420240569295 03/04/2024 Mallubaai 3634014WL027884 Mallubaai 00415 SBIN0RRDCGB 634 634 Processed 16/04/2024 3044023309 GURANALA MALLU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TANDUR TS-34-014-002-008/020105
(RECHINI) 		3634014000NRG24030420240569296 03/04/2024 Chandu 3634014WL027884 Chandu 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023383 TAKARE RAMCHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
86 TANDUR TS-34-014-002-008/020105
(RECHINI) 		3634014000NRG24030420240569297 03/04/2024 Turusubai 3634014WL027884 Turusubai 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023418 TAKARE THULASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 TANDUR TS-34-014-002-008/020106
(RECHINI) 		3634014000NRG24030420240569298 03/04/2024 Biccham 3634014WL027884 Biccham 00415 SBIN0RRDCGB 746 746 Processed 16/04/2024 3044023562 GURNULA BIXAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 TANDUR TS-34-014-002-008/020106
(RECHINI) 		3634014000NRG24030420240569299 03/04/2024 Savitri 3634014WL027884 Savitri 00415 SBIN0RRDCGB 498 498 Processed 16/04/2024 3044023315 GURNULA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
89 TANDUR TS-34-014-002-008/020107
(RECHINI) 		3634014000NRG24030420240569301 03/04/2024 Pochu Bai 3634014WL027884 Pochu Bai 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023419 TAKIRE POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TANDUR TS-34-014-002-008/020107
(RECHINI) 		3634014000NRG24030420240569300 03/04/2024 Srinu 3634014WL027884 Srinu 00415 SBIN0RRDCGB 494 494 Processed 16/04/2024 3044023566 TAKIRE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 TANDUR TS-34-014-002-008/020109
(RECHINI) 		3634014000NRG24030420240569302 03/04/2024 Anand 3634014WL027884 Anand 00415 SBIN0RRDCGB 507 507 Processed 16/04/2024 3044023381 Gurnula Anand AIRTEL PAYMENTS BANK LIMITED(990288)
92 TANDUR TS-34-014-002-008/020109
(RECHINI) 		3634014000NRG24030420240569303 03/04/2024 Padma 3634014WL027884 Padma 00415 SBIN0RRDCGB 634 634 Processed 16/04/2024 3044023308 Mrs. GURNULA PADMA TELANGANA GRAMEENA BANK(607195)
93 TANDUR TS-34-014-002-008/020113
(RECHINI) 		3634014000NRG24030420240569304 03/04/2024 Laxmi 3634014WL027884 Laxmi 00415 SBIN0RRDCGB 883 883 Processed 16/04/2024 3044023324 GIRUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 TANDUR TS-34-014-002-008/020116
(RECHINI) 		3634014000NRG24030420240569305 03/04/2024 Ganapati 3634014WL027884 Ganapati 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023417 NIKODE GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 TANDUR TS-34-014-002-008/020116
(RECHINI) 		3634014000NRG24030420240569306 03/04/2024 Sandhya 3634014WL027884 Sandhya 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023599 NIKODE SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 TANDUR TS-34-014-002-008/020130
(RECHINI) 		3634014000NRG24030420240569307 03/04/2024 Tanubai 3634014WL027884 Tanubai 00415 SBIN0RRDCGB 380 380 Processed 16/04/2024 3044023326 ADE TANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 TANDUR TS-34-014-002-008/020131
(RECHINI) 		3634014000NRG24030420240569308 03/04/2024 Rajamani 3634014WL027884 Rajamani 00415 SBIN0RRDCGB 706 706 Processed 16/04/2024 3044023370 GIRUGULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 TANDUR TS-34-014-002-008/020132
(RECHINI) 		3634014000NRG24030420240569309 03/04/2024 Kamalakka 3634014WL027884 Kamalakka 00415 SBIN0RRDCGB 530 530 Processed 16/04/2024 3044023312 GIRUGULA KAMALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TANDUR TS-34-014-002-008/020133
(RECHINI) 		3634014000NRG24030420240569311 03/04/2024 Prameela 3634014WL027884 Prameela 00415 SBIN0RRDCGB 530 530 Processed 16/04/2024 3044023416 GIRUGULA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
100 TANDUR TS-34-014-002-008/020133
(RECHINI) 		3634014000NRG24030420240569310 03/04/2024 Saikumar 3634014WL027884 Saikumar 00415 SBIN0RRDCGB 530 530 Processed 16/04/2024 3044023373 GIRUGULA SAIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 TANDUR TS-34-014-002-008/020134
(RECHINI) 		3634014000NRG24030420240569313 03/04/2024 Jyothi 3634014WL027884 Jyothi 00415 SBIN0RRDCGB 734 734 Processed 16/04/2024 3044023319 MISS GURNULA JYOTHI STATE BANK OF INDIA(508548)
102 TANDUR TS-34-014-002-008/020136
(RECHINI) 		3634014000NRG24030420240569314 03/04/2024 Sarojana 3634014WL027884 Sarojana 00415 SBIN0RRDCGB 883 883 Processed 16/04/2024 3044023322 BOYIRE SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 TANDUR TS-34-014-002-008/020139
(RECHINI) 		3634014000NRG24030420240569315 03/04/2024 Laxmi 3634014WL027884 Laxmi 00415 SBIN0RRDCGB 403 403 Processed 16/04/2024 3044023421 KOTRANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 TANDUR TS-34-014-002-008/020142
(RECHINI) 		3634014000NRG24030420240569316 03/04/2024 Neela 3634014WL027884 Neela 00415 SBIN0RRDCGB 807 807 Processed 16/04/2024 3044023584 KOTRANGI NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
105 TANDUR TS-34-014-002-008/020143
(RECHINI) 		3634014000NRG24030420240569317 03/04/2024 Laxmi 3634014WL027884 Laxmi 00415 SBIN0RRDCGB 634 634 Processed 16/04/2024 3044023379 DEVUNURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TANDUR TS-34-014-002-008/020144
(RECHINI) 		3634014000NRG24030420240569319 03/04/2024 Vanitha 3634014WL027884 Vanitha 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023332 KOTRANGI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 TANDUR TS-34-014-002-008/020146
(RECHINI) 		3634014000NRG24030420240569320 03/04/2024 Srinivas 3634014WL027884 Srinivas 00415 SBIN0RRDCGB 1008 1008 Processed 16/04/2024 3044023313 Mr. GURUNULA SRINIVAS S O SAMBAIAH TELANGANA GRAMEENA BANK(607195)
108 TANDUR TS-34-014-002-008/020146
(RECHINI) 		3634014000NRG24030420240569321 03/04/2024 Sunitha 3634014WL027884 Sunitha 00415 SBIN0RRDCGB 1008 1008 Processed 16/04/2024 3044023321 GURNULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 TANDUR TS-34-014-002-008/020147
(RECHINI) 		3634014000NRG24030420240569322 03/04/2024 Ramadevi 3634014WL027884 Ramadevi 00415 SBIN0RRDCGB 734 734 Processed 16/04/2024 3044023594 MORELE RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 TANDUR TS-34-014-002-008/020153
(RECHINI) 		3634014000NRG24030420240569324 03/04/2024 kamala 3634014WL027884 kamala 00415 SBIN0RRDCGB 918 918 Processed 16/04/2024 3044023448 Mrs. BOYIRE KAMALA TELANGANA GRAMEENA BANK(607195)
111 TANDUR TS-34-014-002-008/020153
(RECHINI) 		3634014000NRG24030420240569323 03/04/2024 kishan 3634014WL027884 kishan 00415 SBIN0RRDCGB 918 918 Processed 16/04/2024 3044023415 Mr. Boyire Kishan TELANGANA GRAMEENA BANK(607195)
112 TANDUR TS-34-014-002-008/020154
(RECHINI) 		3634014000NRG24030420240569325 03/04/2024 SanthoSh 3634014WL027884 SanthoSh 00415 SBIN0RRDCGB 883 883 Processed 16/04/2024 3044023377 MANDALA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
113 TANDUR TS-34-014-002-008/020155
(RECHINI) 		3634014000NRG24030420240569328 03/04/2024 raadha 3634014WL027884 raadha 00415 SBIN0RRDCGB 883 883 Processed 16/04/2024 3044023433 GIRUGULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
114 TANDUR TS-34-014-002-008/020155
(RECHINI) 		3634014000NRG24030420240569327 03/04/2024 ravi 3634014WL027884 ravi 00415 SBIN0RRDCGB 353 353 Processed 16/04/2024 3044023451 Mr. GIRUGULA RAVINDAR TELANGANA GRAMEENA BANK(607195)
115 TANDUR TS-34-014-002-008/020157
(RECHINI) 		3634014000NRG24030420240569329 03/04/2024 Kasubhaayi 3634014WL027884 Kasubhaayi 00415 SBIN0RRDCGB 760 760 Processed 16/04/2024 3044023429 KOTRANGI KASU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 TANDUR TS-34-014-002-008/030001
(RECHINI) 		3634014000NRG24030420240569330 03/04/2024 Mallesh 3634014WL027884 Mallesh 00415 SBIN0RRDCGB 329 329 Processed 16/04/2024 3044023557 MOGILI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 TANDUR TS-34-014-002-008/030007
(RECHINI) 		3634014000NRG24030420240569331 03/04/2024 Rajamani 3634014WL027884 Rajamani 00415 SBIN0RRDCGB 494 494 Processed 16/04/2024 3044023435 MOGILI RAJMANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 TANDUR TS-34-014-002-008/030009
(RECHINI) 		3634014000NRG24030420240569332 03/04/2024 Sunita 3634014WL027884 Sunita 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023362 MOGILI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 TANDUR TS-34-014-002-008/030011
(RECHINI) 		3634014000NRG24030420240569333 03/04/2024 Raajayya 3634014WL027884 Raajayya 00415 SBIN0RRDCGB 494 494 Processed 16/04/2024 3044023572 MOGILI RAJAYYA UNION BANK OF INDIA(508500)
120 TANDUR TS-34-014-002-008/030012
(RECHINI) 		3634014000NRG24030420240569334 03/04/2024 Mamatha 3634014WL027884 Mamatha 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023368 MOGILI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TANDUR TS-34-014-002-008/030017
(RECHINI) 		3634014000NRG24030420240569336 03/04/2024 Kalyani 3634014WL027884 Kalyani 00415 SBIN0RRDCGB 127 127 Processed 16/04/2024 3044023387 KALYANI MITTA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TANDUR TS-34-014-002-008/030020
(RECHINI) 		3634014000NRG24030420240569337 03/04/2024 Lakshmi 3634014WL027884 Lakshmi 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023579 MOGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 TANDUR TS-34-014-002-008/030033
(RECHINI) 		3634014000NRG24030420240569342 03/04/2024 Momdakka 3634014WL027884 Momdakka 00415 SBIN0RRDCGB 634 634 Processed 16/04/2024 3044023549 MITTA MONDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
124 TANDUR TS-34-014-002-008/030033
(RECHINI) 		3634014000NRG24030420240569341 03/04/2024 Raamayya 3634014WL027884 Raamayya 00415 SBIN0RRDCGB 507 507 Processed 16/04/2024 3044023438 MITTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
125 TANDUR TS-34-014-002-008/030039
(RECHINI) 		3634014000NRG24030420240569344 03/04/2024 Raajalimgu 3634014WL027884 Raajalimgu 00415 SBIN0RRDCGB 380 380 Processed 16/04/2024 3044023532 SANKASARLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
126 TANDUR TS-34-014-002-008/030040
(RECHINI) 		3634014000NRG24030420240569345 03/04/2024 Rajeshwari 3634014WL027884 Rajeshwari 00415 SBIN0RRDCGB 634 634 Processed 16/04/2024 3044023363 MOGILI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 TANDUR TS-34-014-002-008/030056
(RECHINI) 		3634014000NRG24030420240569346 03/04/2024 Kalavati 3634014WL027884 Kalavati 00415 SBIN0RRDCGB 1127 1127 Processed 16/04/2024 3044023431 GUNDA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 TANDUR TS-34-014-002-008/030081
(RECHINI) 		3634014000NRG24030420240569347 03/04/2024 Ramakka 3634014WL027884 Ramakka 00415 SBIN0RRDCGB 165 165 Processed 16/04/2024 3044023328 MOGILI RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
129 TANDUR TS-34-014-002-008/030086
(RECHINI) 		3634014000NRG24030420240569349 03/04/2024 Laxmi 3634014WL027884 Laxmi 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023585 MOGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 TANDUR TS-34-014-002-008/030088
(RECHINI) 		3634014000NRG24030420240569350 03/04/2024 Parvathi 3634014WL027884 Parvathi 00415 SBIN0RRDCGB 494 494 Processed 16/04/2024 3044023333 MOGILI PARVTHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 TANDUR TS-34-014-002-008/030089
(RECHINI) 		3634014000NRG24030420240569351 03/04/2024 Nagamani 3634014WL027884 Nagamani 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023329 MOGILI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 TANDUR TS-34-014-002-008/030095
(RECHINI) 		3634014000NRG24030420240569352 03/04/2024 Swapna 3634014WL027884 Swapna 00415 SBIN0RRDCGB 634 634 Processed 16/04/2024 3044023450 MITTA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 TANDUR TS-34-014-002-008/030097
(RECHINI) 		3634014000NRG24030420240569353 03/04/2024 Laxmi 3634014WL027884 Laxmi 00415 SBIN0RRDCGB 507 507 Processed 16/04/2024 3044023385 SANKASARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 TANDUR TS-34-014-002-008/030098
(RECHINI) 		3634014000NRG24030420240569354 03/04/2024 Parvathi 3634014WL027884 Parvathi 00415 SBIN0RRDCGB 494 494 Processed 16/04/2024 3044023586 MOGILI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 TANDUR TS-34-014-002-008/030099
(RECHINI) 		3634014000NRG24030420240569355 03/04/2024 Sattakka 3634014WL027884 Sattakka 00415 SBIN0RRDCGB 760 760 Processed 16/04/2024 3044023434 SATHYAMMA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TANDUR TS-34-014-002-008/030163
(RECHINI) 		3634014000NRG24030420240569357 03/04/2024 Laxmi 3634014WL027884 Laxmi 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023533 MOGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 TANDUR TS-34-014-002-008/030164
(RECHINI) 		3634014000NRG24030420240569359 03/04/2024 Suvarna 3634014WL027884 Suvarna 00415 SBIN0RRDCGB 658 658 Processed 16/04/2024 3044023331 MOGILI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 TANDUR TS-34-014-002-008/030168
(RECHINI) 		3634014000NRG24030420240569360 03/04/2024 Kalpana 3634014WL027884 Kalpana 00415 SBIN0RRDCGB 507 507 Processed 16/04/2024 3044023386 SANKASARLA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
139 TANDUR TS-34-014-002-008/030170
(RECHINI) 		3634014000NRG24030420240569361 03/04/2024 Bhudevi 3634014WL027884 Bhudevi 00415 SBIN0RRDCGB 823 823 Processed 16/04/2024 3044023551 UPPARI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 TANDUR TS-34-014-002-008/030174
(RECHINI) 		3634014000NRG24030420240569362 03/04/2024 raajamallu 3634014WL027884 raajamallu 00415 SBIN0RRDCGB 939 939 Processed 16/04/2024 3044023569 Mr. DHUNDRA RAJAMALLU TELANGANA GRAMEENA BANK(607195)
141 TANDUR TS-34-014-002-008/030174
(RECHINI) 		3634014000NRG24030420240569363 03/04/2024 sumalatha 3634014WL027884 sumalatha 00415 SBIN0RRDCGB 1127 1127 Processed 16/04/2024 3044023449 DHUNDRA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91649 91649
142 TANDUR TS-34-014-001-004/010109
(KOTHAPALLE) 		3634014000NRG24030420240569070 03/04/2024 Baayakka 3634014WL027882 Baayakka 00468 UBIN0805793 439 439 Processed 16/04/2024 3044023492 JANGU POSHAKKA UNION BANK OF INDIA(508500)
143 TANDUR TS-34-014-001-004/010109
(KOTHAPALLE) 		3634014000NRG24030420240569072 03/04/2024 Rajitha 3634014WL027882 Rajitha 00468 UBIN0805793 292 292 Processed 16/04/2024 3044023493 JANGU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 TANDUR TS-34-014-001-004/010197
(KOTHAPALLE) 		3634014000NRG24030420240569077 03/04/2024 Sathaiah 3634014WL027882 Sathaiah 00468 UBIN0805793 439 439 Processed 16/04/2024 3044023488 BEMBADI SATHYAMMA UNION BANK OF INDIA(508500)
145 TANDUR TS-34-014-001-006/010057
(KOTHAPALLE) 		3634014000NRG24030420240568909 03/04/2024 Jaya 3634014WL027876 Jaya 00468 UBIN0805793 102 102 Processed 16/04/2024 3044023498 Mrs. ATHRAM JAYA TELANGANA GRAMEENA BANK(607195)
146 TANDUR TS-34-014-001-006/010202
(KOTHAPALLE) 		3634014000NRG24030420240568945 03/04/2024 Lakshmi 3634014WL027876 Lakshmi 00468 UBIN0805793 102 102 Processed 16/04/2024 3044023504 Mrs. SIDDAM LAXMI TELANGANA GRAMEENA BANK(607195)
147 TANDUR TS-34-014-001-006/010473
(KOTHAPALLE) 		3634014000NRG24030420240568996 03/04/2024 Akula mondi 3634014WL027876 Akula mondi 00468 UBIN0805793 204 204 Processed 16/04/2024 3044023482 AKULA MONDI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
148 TANDUR TS-34-014-001-006/010623
(KOTHAPALLE) 		3634014000NRG24030420240569007 03/04/2024 mallesh 3634014WL027876 mallesh 00468 UBIN0805793 102 102 Processed 16/04/2024 3044023483 PEDDI MALLAIAH UNION BANK OF INDIA(508500)
149 TANDUR TS-34-014-001-006/010676
(KOTHAPALLE) 		3634014000NRG24030420240569010 03/04/2024 prabakar 3634014WL027876 prabakar 00468 UBIN0805793 102 102 Processed 16/04/2024 3044023494 Dagam Prabakar AIRTEL PAYMENTS BANK LIMITED(990288)
150 TANDUR TS-34-014-001-006/010685
(KOTHAPALLE) 		3634014000NRG24030420240569013 03/04/2024 Narayana 3634014WL027876 Narayana 00468 UBIN0805793 204 204 Processed 16/04/2024 3044023481 ARIMADLA LAXMI NARAYANA UNION BANK OF INDIA(508500)
151 TANDUR TS-34-014-001-006/010689
(KOTHAPALLE) 		3634014000NRG24030420240569014 03/04/2024 Saritha 3634014WL027876 Saritha 00468 UBIN0805793 102 102 Processed 16/04/2024 3044023499 BUDARTHI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 TANDUR TS-34-014-001-006/010744
(KOTHAPALLE) 		3634014000NRG24030420240569016 03/04/2024 sai deepthi 3634014WL027876 sai deepthi 00468 UBIN0805793 102 102 Processed 16/04/2024 3044023491 SIDDAM SAIDEEPTHI CANARA BANK(508532)
153 TANDUR TS-34-014-002-008/010002
(RECHINI) 		3634014000NRG24030420240569080 03/04/2024 Malleshwari 3634014WL027884 Malleshwari 00468 UBIN0805793 1105 1105 Processed 16/04/2024 3044023490 AILLA MALLESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
154 TANDUR TS-34-014-002-008/010044
(RECHINI) 		3634014000NRG24030420240569098 03/04/2024 Poshakka 3634014WL027884 Poshakka 00468 UBIN0805793 1020 1020 Processed 16/04/2024 3044023503 DEVA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
155 TANDUR TS-34-014-002-008/010252
(RECHINI) 		3634014000NRG24030420240569164 03/04/2024 Shamkar 3634014WL027884 Shamkar 00468 UBIN0805793 1210 1210 Processed 16/04/2024 3044023501 GURNULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
156 TANDUR TS-34-014-002-008/010569
(RECHINI) 		3634014000NRG24030420240569204 03/04/2024 Deva Pochamallu 3634014WL027884 Deva Pochamallu 00468 UBIN0805793 1127 1127 Processed 16/04/2024 3044023495 DEVA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 TANDUR TS-34-014-002-008/010788
(RECHINI) 		3634014000NRG24030420240569225 03/04/2024 Rajanna 3634014WL027884 Rajanna 00468 UBIN0805793 459 459 Processed 16/04/2024 3044023486 MURIKI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 TANDUR TS-34-014-002-008/020031
(RECHINI) 		3634014000NRG24030420240569263 03/04/2024 lacchanna 3634014WL027884 lacchanna 00468 UBIN0805793 1008 1008 Processed 16/04/2024 3044023502 GURNULA LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
159 TANDUR TS-34-014-002-008/020065
(RECHINI) 		3634014000NRG24030420240569285 03/04/2024 Sonaaji 3634014WL027884 Sonaaji 00468 UBIN0805793 1008 1008 Processed 16/04/2024 3044023485 KOTRANGI SONAJI INDIA POST PAYMENTS BANK LIMITED(508528)
160 TANDUR TS-34-014-002-008/020083
(RECHINI) 		3634014000NRG24030420240569293 03/04/2024 Sakaraam 3634014WL027884 Sakaraam 00468 UBIN0805793 605 605 Processed 16/04/2024 3044023484 TAKRE SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 TANDUR TS-34-014-002-008/020144
(RECHINI) 		3634014000NRG24030420240569318 03/04/2024 Poshanna 3634014WL027884 Poshanna 00468 UBIN0805793 823 823 Processed 16/04/2024 3044023497 KOTRANGI POSHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 TANDUR TS-34-014-002-008/020154
(RECHINI) 		3634014000NRG24030420240569326 03/04/2024 amrutha 3634014WL027884 amrutha 00468 UBIN0805793 883 883 Processed 16/04/2024 3044023489 MANDALA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 TANDUR TS-34-014-002-008/030037
(RECHINI) 		3634014000NRG24030420240569343 03/04/2024 Anasurya 3634014WL027884 Anasurya 00468 UBIN0805793 634 634 Processed 16/04/2024 3044023487 KOOTHURU ANASURYA UNION BANK OF INDIA(508500)
164 TANDUR TS-34-014-002-008/030163
(RECHINI) 		3634014000NRG24030420240569358 03/04/2024 Naresh 3634014WL027884 Naresh 00468 UBIN0805793 165 165 Processed 16/04/2024 3044023496 MOGILI NARESH UNION BANK OF INDIA(508500)
165 TANDUR TS-34-014-002-008/30194
(RECHINI) 		3634014000NRG24030420240569365 03/04/2024 sumalatha 3634014WL027884 sumalatha 00468 UBIN0805793 723 723 Processed 16/04/2024 3044023500 SADALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12960 12960
166 TANDUR TS-34-014-001-006/10749
(KOTHAPALLE) 		3634014000NRG24030420240569017 03/04/2024 Deva Lingamma 3634014WL027876 Deva Lingamma 00468 UBIN0808032 204 204 Processed 16/04/2024 3044023519 Mrs. DEVA LINGAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 204 204
167 TANDUR TS-34-014-001-006/010048
(KOTHAPALLE) 		3634014000NRG24030420240568908 03/04/2024 Rajita 3634014WL027876 Rajita 00683 SBIN0RRDCGB 102 102 Processed 16/04/2024 3044023593 Mrs. NEERLA RAJITHA W O TRHIRUPATHI TELANGANA GRAMEENA BANK(607195)
168 TANDUR TS-34-014-001-006/10753
(KOTHAPALLE) 		3634014000NRG24030420240569018 03/04/2024 Bhavani Perugu 3634014WL027876 Bhavani Perugu 00683 SBIN0RRDCGB 102 102 Processed 16/04/2024 3044023369 MRS DAGAM SUNITHA STATE BANK OF INDIA(508548)
169 TANDUR TS-34-014-002-008/010017
(RECHINI) 		3634014000NRG24030420240569088 03/04/2024 Ramadevi 3634014WL027884 Ramadevi 00683 SBIN0RRDCGB 1127 1127 Processed 16/04/2024 3044023517 ERRA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 TANDUR TS-34-014-002-008/010050
(RECHINI) 		3634014000NRG24030420240569100 03/04/2024 Shamkaramma 3634014WL027884 Shamkaramma 00683 SBIN0RRDCGB 983 983 Processed 16/04/2024 3044023515 Mrs. RAMPELLI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
171 TANDUR TS-34-014-002-008/010053
(RECHINI) 		3634014000NRG24030420240569101 03/04/2024 Sattanna 3634014WL027884 Sattanna 00683 SBIN0RRDCGB 689 689 Processed 16/04/2024 3044023452 PULABOINA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
172 TANDUR TS-34-014-002-008/010070
(RECHINI) 		3634014000NRG24030420240569107 03/04/2024 Padma 3634014WL027884 Padma 00683 SBIN0RRDCGB 461 461 Processed 16/04/2024 3044023423 MUKKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 TANDUR TS-34-014-002-008/010113
(RECHINI) 		3634014000NRG24030420240569122 03/04/2024 Kanta 3634014WL027884 Kanta 00683 SBIN0RRDCGB 707 707 Processed 16/04/2024 3044023446 AKULA KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
174 TANDUR TS-34-014-002-008/010115
(RECHINI) 		3634014000NRG24030420240569124 03/04/2024 Rajaiah 3634014WL027884 Rajaiah 00683 SBIN0RRDCGB 518 518 Processed 16/04/2024 3044023436 AKULA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 TANDUR TS-34-014-002-008/010117
(RECHINI) 		3634014000NRG24030420240569125 03/04/2024 Taara 3634014WL027884 Taara 00683 SBIN0RRDCGB 849 849 Processed 16/04/2024 3044023442 AKULA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
176 TANDUR TS-34-014-002-008/010197
(RECHINI) 		3634014000NRG24030420240569144 03/04/2024 KUNTA VENKATESHWARLU 3634014WL027884 KUNTA VENKATESHWARLU 00683 SBIN0RRDCGB 1263 1263 Processed 16/04/2024 3044023529 KUNTA VENKATESHWARLU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
177 TANDUR TS-34-014-002-008/010210
(RECHINI) 		3634014000NRG24030420240569146 03/04/2024 Durgakka 3634014WL027884 Durgakka 00683 SBIN0RRDCGB 622 622 Processed 16/04/2024 3044023506 MUKKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 TANDUR TS-34-014-002-008/010215
(RECHINI) 		3634014000NRG24030420240569148 03/04/2024 Pothurajula venkatesh 3634014WL027884 Pothurajula venkatesh 00683 SBIN0RRDCGB 516 516 Processed 16/04/2024 3044023564 POTHARAJULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 TANDUR TS-34-014-002-008/010229
(RECHINI) 		3634014000NRG24030420240569155 03/04/2024 Nagesh 3634014WL027884 Nagesh 00683 SBIN0RRDCGB 983 983 Processed 16/04/2024 3044023518 RAMPELLI NAGESH UNION BANK OF INDIA(508500)
180 TANDUR TS-34-014-002-008/010230
(RECHINI) 		3634014000NRG24030420240569156 03/04/2024 Mallakka 3634014WL027884 Mallakka 00683 SBIN0RRDCGB 634 634 Processed 16/04/2024 3044023509 KUTHURU MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
181 TANDUR TS-34-014-002-008/010232
(RECHINI) 		3634014000NRG24030420240569157 03/04/2024 Tirupati 3634014WL027884 Tirupati 00683 SBIN0RRDCGB 994 994 Processed 16/04/2024 3044023527 Mr. SABBANI THIRUPATHI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
182 TANDUR TS-34-014-002-008/010255
(RECHINI) 		3634014000NRG24030420240569165 03/04/2024 Raajya Lakshmi 3634014WL027884 Raajya Lakshmi 00683 SBIN0RRDCGB 622 622 Processed 16/04/2024 3044023554 CHAMANTHULA BHEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
183 TANDUR TS-34-014-002-008/010255
(RECHINI) 		3634014000NRG24030420240569166 03/04/2024 Rangaiah 3634014WL027884 Rangaiah 00683 SBIN0RRDCGB 622 622 Processed 16/04/2024 3044023513 CHAMANTHULA RANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 TANDUR TS-34-014-002-008/010321
(RECHINI) 		3634014000NRG24030420240569169 03/04/2024 Maheshwari 3634014WL027884 Maheshwari 00683 SBIN0RRDCGB 994 994 Processed 16/04/2024 3044023424 GAJJELLI MAHESHWARY INDIA POST PAYMENTS BANK LIMITED(508528)
185 TANDUR TS-34-014-002-008/010321
(RECHINI) 		3634014000NRG24030420240569168 03/04/2024 Raavulu 3634014WL027884 Raavulu 00683 SBIN0RRDCGB 994 994 Processed 16/04/2024 3044023505 GAJJELLI RAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
186 TANDUR TS-34-014-002-008/010331
(RECHINI) 		3634014000NRG24030420240569174 03/04/2024 Ramadevi 3634014WL027884 Ramadevi 00683 SBIN0RRDCGB 1127 1127 Processed 16/04/2024 3044023511 MEKARTHI RAMEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 TANDUR TS-34-014-002-008/010331
(RECHINI) 		3634014000NRG24030420240569173 03/04/2024 Sattaiah 3634014WL027884 Sattaiah 00683 SBIN0RRDCGB 939 939 Processed 16/04/2024 3044023510 MEKARTHI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 TANDUR TS-34-014-002-008/010333
(RECHINI) 		3634014000NRG24030420240569175 03/04/2024 Prabhakar 3634014WL027884 Prabhakar 00683 SBIN0RRDCGB 1127 1127 Processed 16/04/2024 3044023516 MEKARTHI PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 TANDUR TS-34-014-002-008/010333
(RECHINI) 		3634014000NRG24030420240569176 03/04/2024 Rupa 3634014WL027884 Rupa 00683 SBIN0RRDCGB 1127 1127 Processed 16/04/2024 3044023437 Mrs. MEKARTHI RUPA TELANGANA GRAMEENA BANK(607195)
190 TANDUR TS-34-014-002-008/010356
(RECHINI) 		3634014000NRG24030420240569178 03/04/2024 Bayakka 3634014WL027884 Bayakka 00683 SBIN0RRDCGB 331 331 Processed 16/04/2024 3044023508 Mrs. JANAGAMA BAYAKKA TELANGANA GRAMEENA BANK(607195)
191 TANDUR TS-34-014-002-008/010371
(RECHINI) 		3634014000NRG24030420240569180 03/04/2024 Yashoda 3634014WL027884 Yashoda 00683 SBIN0RRDCGB 615 615 Processed 16/04/2024 3044023512 JAKKAM YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
192 TANDUR TS-34-014-002-008/010510
(RECHINI) 		3634014000NRG24030420240569192 03/04/2024 Venkatesh 3634014WL027884 Venkatesh 00683 SBIN0RRDCGB 603 603 Processed 16/04/2024 3044023425 MUKKA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 TANDUR TS-34-014-002-008/010548
(RECHINI) 		3634014000NRG24030420240569201 03/04/2024 Ellaiah 3634014WL027884 Ellaiah 00683 SBIN0RRDCGB 1020 1020 Processed 16/04/2024 3044023372 DEVA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 TANDUR TS-34-014-002-008/030025
(RECHINI) 		3634014000NRG24030420240569339 03/04/2024 Sarita 3634014WL027884 Sarita 00683 SBIN0RRDCGB 760 760 Processed 16/04/2024 3044023528 Mrs. KOOSA SARITHA TELANGANA GRAMEENA BANK(607195)
195 TANDUR TS-34-014-002-008/030032
(RECHINI) 		3634014000NRG24030420240569340 03/04/2024 Kalavati 3634014WL027884 Kalavati 00683 SBIN0RRDCGB 760 760 Processed 16/04/2024 3044023507 KOOSA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 TANDUR TS-34-014-002-008/30193
(RECHINI) 		3634014000NRG24030420240569364 03/04/2024 MADDELA POCHAKKA 3634014WL027884 MADDELA POCHAKKA 00683 SBIN0RRDCGB 723 723 Processed 16/04/2024 3044023514 MADDELA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
197 TANDUR TS-34-014-002-008/30206
(RECHINI) 		3634014000NRG24030420240569367 03/04/2024 Sankasarla Manisha 3634014WL027884 Sankasarla Manisha 00683 SBIN0RRDCGB 507 507 Processed 16/04/2024 3044023361 Mrs. SANKASARLA MANISHA TELANGANA GRAMEENA BANK(607195)
SubTotal 23421 23421
198 TANDUR TS-34-014-001-006/010025
(KOTHAPALLE) 		3634014000NRG24030420240568906 03/04/2024 Padma 3634014WL027876 Padma 00691 IPOS0000001 102 102 Processed 16/04/2024 3044023472 DEGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 TANDUR TS-34-014-001-006/010143
(KOTHAPALLE) 		3634014000NRG24030420240568928 03/04/2024 Shashikala 3634014WL027876 Shashikala 00691 IPOS0000001 102 102 Processed 16/04/2024 3044023357 ELLERI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
200 TANDUR TS-34-014-001-006/010162
(KOTHAPALLE) 		3634014000NRG24030420240568932 03/04/2024 Rajitha 3634014WL027876 Rajitha 00691 IPOS0000001 102 102 Processed 16/04/2024 3044023358 ELUKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 TANDUR TS-34-014-001-006/010202
(KOTHAPALLE) 		3634014000NRG24030420240568944 03/04/2024 Gamgamma 3634014WL027876 Gamgamma 00691 IPOS0000001 102 102 Processed 16/04/2024 3044023292 SIDDAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 TANDUR TS-34-014-001-006/010431
(KOTHAPALLE) 		3634014000NRG24030420240568992 03/04/2024 Rajeshwari 3634014WL027876 Rajeshwari 00691 IPOS0000001 102 102 Processed 16/04/2024 3044023359 ANNA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 TANDUR TS-34-014-001-006/010498
(KOTHAPALLE) 		3634014000NRG24030420240568999 03/04/2024 Swapana 3634014WL027876 Swapana 00691 IPOS0000001 102 102 Processed 16/04/2024 3044023474 DEGA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 TANDUR TS-34-014-001-006/010594
(KOTHAPALLE) 		3634014000NRG24030420240569004 03/04/2024 Jaya 3634014WL027876 Jaya 00691 IPOS0000001 102 102 Processed 16/04/2024 3044023473 DEGA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 TANDUR TS-34-014-001-006/10762
(KOTHAPALLE) 		3634014000NRG24030420240569019 03/04/2024 Eluka Laxmi 3634014WL027876 Eluka Laxmi 00691 IPOS0000001 204 204 Processed 16/04/2024 3044023301 ELKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 TANDUR TS-34-014-002-008/010011
(RECHINI) 		3634014000NRG24030420240569085 03/04/2024 Sushila 3634014WL027884 Sushila 00691 IPOS0000001 188 188 Processed 16/04/2024 3044023347 AVOONURI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
207 TANDUR TS-34-014-002-008/010013
(RECHINI) 		3634014000NRG24030420240569086 03/04/2024 Sumata 3634014WL027884 Sumata 00691 IPOS0000001 221 221 Processed 16/04/2024 3044023410 EGURAPU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 TANDUR TS-34-014-002-008/010016
(RECHINI) 		3634014000NRG24030420240569087 03/04/2024 Paarvati 3634014WL027884 Paarvati 00691 IPOS0000001 603 603 Processed 16/04/2024 3044023343 NANCHARLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 TANDUR TS-34-014-002-008/010025
(RECHINI) 		3634014000NRG24030420240569089 03/04/2024 Bhoomesh 3634014WL027884 Bhoomesh 00691 IPOS0000001 459 459 Processed 16/04/2024 3044023335 PULABOINA BHUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 TANDUR TS-34-014-002-008/010025
(RECHINI) 		3634014000NRG24030420240569090 03/04/2024 Saamala 3634014WL027884 Saamala 00691 IPOS0000001 230 230 Processed 16/04/2024 3044023398 PULABOINA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
211 TANDUR TS-34-014-002-008/010029
(RECHINI) 		3634014000NRG24030420240569091 03/04/2024 Raajeshwari 3634014WL027884 Raajeshwari 00691 IPOS0000001 884 884 Processed 16/04/2024 3044023295 AILLA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 TANDUR TS-34-014-002-008/010031
(RECHINI) 		3634014000NRG24030420240569092 03/04/2024 Lakshmi 3634014WL027884 Lakshmi 00691 IPOS0000001 511 511 Processed 16/04/2024 3044023350 MACHHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 TANDUR TS-34-014-002-008/010031
(RECHINI) 		3634014000NRG24030420240569093 03/04/2024 Satayya 3634014WL027884 Satayya 00691 IPOS0000001 681 681 Processed 16/04/2024 3044023349 MACHHA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
214 TANDUR TS-34-014-002-008/010032
(RECHINI) 		3634014000NRG24030420240569095 03/04/2024 Mallesh 3634014WL027884 Mallesh 00691 IPOS0000001 851 851 Processed 16/04/2024 3044023353 MACHA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 TANDUR TS-34-014-002-008/010032
(RECHINI) 		3634014000NRG24030420240569094 03/04/2024 Raajeshwari 3634014WL027884 Raajeshwari 00691 IPOS0000001 511 511 Processed 16/04/2024 3044023352 MACHA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 TANDUR TS-34-014-002-008/010036
(RECHINI) 		3634014000NRG24030420240569096 03/04/2024 Swapna 3634014WL027884 Swapna 00691 IPOS0000001 1105 1105 Processed 16/04/2024 3044023414 GOGARLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 TANDUR TS-34-014-002-008/010037
(RECHINI) 		3634014000NRG24030420240569097 03/04/2024 Raajayya 3634014WL027884 Raajayya 00691 IPOS0000001 884 884 Processed 16/04/2024 3044023468 GOGARLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 TANDUR TS-34-014-002-008/010045
(RECHINI) 		3634014000NRG24030420240569099 03/04/2024 Lalita 3634014WL027884 Lalita 00691 IPOS0000001 607 607 Processed 16/04/2024 3044023286 GANDHARLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
219 TANDUR TS-34-014-002-008/010061
(RECHINI) 		3634014000NRG24030420240569102 03/04/2024 Sattamma 3634014WL027884 Sattamma 00691 IPOS0000001 851 851 Processed 16/04/2024 3044023341 JAKKAM SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 TANDUR TS-34-014-002-008/010065
(RECHINI) 		3634014000NRG24030420240569103 03/04/2024 Poshayya 3634014WL027884 Poshayya 00691 IPOS0000001 884 884 Processed 16/04/2024 3044023465 SHANIGARAPU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 TANDUR TS-34-014-002-008/010065
(RECHINI) 		3634014000NRG24030420240569104 03/04/2024 Raajamma 3634014WL027884 Raajamma 00691 IPOS0000001 663 663 Processed 16/04/2024 3044023466 SHANIGARAPU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 TANDUR TS-34-014-002-008/010069
(RECHINI) 		3634014000NRG24030420240569105 03/04/2024 Limgayya 3634014WL027884 Limgayya 00691 IPOS0000001 455 455 Processed 16/04/2024 3044023542 BORKUTI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 TANDUR TS-34-014-002-008/010069
(RECHINI) 		3634014000NRG24030420240569106 03/04/2024 Vuccakka 3634014WL027884 Vuccakka 00691 IPOS0000001 607 607 Processed 16/04/2024 3044023541 BORKUTI BUCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
224 TANDUR TS-34-014-002-008/010071
(RECHINI) 		3634014000NRG24030420240569108 03/04/2024 Mallakka 3634014WL027884 Mallakka 00691 IPOS0000001 918 918 Processed 16/04/2024 3044023302 PULABOINA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
225 TANDUR TS-34-014-002-008/010083
(RECHINI) 		3634014000NRG24030420240569110 03/04/2024 Limgayya 3634014WL027884 Limgayya 00691 IPOS0000001 884 884 Processed 16/04/2024 3044023459 AILLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 TANDUR TS-34-014-002-008/010083
(RECHINI) 		3634014000NRG24030420240569111 03/04/2024 Rukmabaayi 3634014WL027884 Rukmabaayi 00691 IPOS0000001 1105 1105 Processed 16/04/2024 3044023458 AILLA RUKKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 TANDUR TS-34-014-002-008/010084
(RECHINI) 		3634014000NRG24030420240569112 03/04/2024 Bhairaat Hussen 3634014WL027884 Bhairaat Hussen 00691 IPOS0000001 658 658 Processed 16/04/2024 3044023471 Mr. Shaik Khairath TELANGANA GRAMEENA BANK(607195)
228 TANDUR TS-34-014-002-008/010084
(RECHINI) 		3634014000NRG24030420240569113 03/04/2024 Karimabi 3634014WL027884 Karimabi 00691 IPOS0000001 658 658 Processed 16/04/2024 3044023345 KARIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
229 TANDUR TS-34-014-002-008/010087
(RECHINI) 		3634014000NRG24030420240569114 03/04/2024 Varalaxmi 3634014WL027884 Varalaxmi 00691 IPOS0000001 518 518 Processed 16/04/2024 3044023303 MAHANKALI VAR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 TANDUR TS-34-014-002-008/010094
(RECHINI) 		3634014000NRG24030420240569115 03/04/2024 Baanesh 3634014WL027884 Baanesh 00691 IPOS0000001 884 884 Processed 16/04/2024 3044023479 GOGARLA BANESH INDIA POST PAYMENTS BANK LIMITED(508528)
231 TANDUR TS-34-014-002-008/010094
(RECHINI) 		3634014000NRG24030420240569116 03/04/2024 Raajeshwari 3634014WL027884 Raajeshwari 00691 IPOS0000001 1105 1105 Processed 16/04/2024 3044023480 Mrs. GOGARLA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
232 TANDUR TS-34-014-002-008/010095
(RECHINI) 		3634014000NRG24030420240569117 03/04/2024 Raajayya 3634014WL027884 Raajayya 00691 IPOS0000001 663 663 Processed 16/04/2024 3044023413 AILLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 TANDUR TS-34-014-002-008/010100
(RECHINI) 		3634014000NRG24030420240569119 03/04/2024 Bhagya 3634014WL027884 Bhagya 00691 IPOS0000001 918 918 Processed 16/04/2024 3044023294 RAMILLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 TANDUR TS-34-014-002-008/010100
(RECHINI) 		3634014000NRG24030420240569118 03/04/2024 Shamkar 3634014WL027884 Shamkar 00691 IPOS0000001 689 689 Processed 16/04/2024 3044023334 RAMILLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
235 TANDUR TS-34-014-002-008/010105
(RECHINI) 		3634014000NRG24030420240569120 03/04/2024 Saavitri 3634014WL027884 Saavitri 00691 IPOS0000001 618 618 Processed 16/04/2024 3044023453 BOYIRE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 TANDUR TS-34-014-002-008/010113
(RECHINI) 		3634014000NRG24030420240569121 03/04/2024 Lakshmi 3634014WL027884 Lakshmi 00691 IPOS0000001 849 849 Processed 16/04/2024 3044023284 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 TANDUR TS-34-014-002-008/010115
(RECHINI) 		3634014000NRG24030420240569123 03/04/2024 Lakshmi 3634014WL027884 Lakshmi 00691 IPOS0000001 518 518 Processed 16/04/2024 3044023395 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 TANDUR TS-34-014-002-008/010127
(RECHINI) 		3634014000NRG24030420240569127 03/04/2024 Kalaavati 3634014WL027884 Kalaavati 00691 IPOS0000001 622 622 Processed 16/04/2024 3044023299 YETA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 TANDUR TS-34-014-002-008/010127
(RECHINI) 		3634014000NRG24030420240569126 03/04/2024 Tirupati 3634014WL027884 Tirupati 00691 IPOS0000001 622 622 Processed 16/04/2024 3044023298 YETA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
240 TANDUR TS-34-014-002-008/010131
(RECHINI) 		3634014000NRG24030420240569130 03/04/2024 kalyani 3634014WL027884 kalyani 00691 IPOS0000001 622 622 Processed 16/04/2024 3044023400 AKULA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 TANDUR TS-34-014-002-008/010131
(RECHINI) 		3634014000NRG24030420240569129 03/04/2024 Tirupati 3634014WL027884 Tirupati 00691 IPOS0000001 518 518 Processed 16/04/2024 3044023401 Mrs. AKULA KALYANI TELANGANA GRAMEENA BANK(607195)
242 TANDUR TS-34-014-002-008/010134
(RECHINI) 		3634014000NRG24030420240569131 03/04/2024 Srinivas 3634014WL027884 Srinivas 00691 IPOS0000001 516 516 Processed 16/04/2024 3044023390 CHINTHAPURI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
243 TANDUR TS-34-014-002-008/010137
(RECHINI) 		3634014000NRG24030420240569132 03/04/2024 Baayakka 3634014WL027884 Baayakka 00691 IPOS0000001 309 309 Processed 16/04/2024 3044023339 METTUPALLI BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
244 TANDUR TS-34-014-002-008/010138
(RECHINI) 		3634014000NRG24030420240569133 03/04/2024 Lakshmi 3634014WL027884 Lakshmi 00691 IPOS0000001 516 516 Processed 16/04/2024 3044023281 MADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 TANDUR TS-34-014-002-008/010138
(RECHINI) 		3634014000NRG24030420240569134 03/04/2024 Ramulu 3634014WL027884 Ramulu 00691 IPOS0000001 413 413 Processed 16/04/2024 3044023280 MADE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
246 TANDUR TS-34-014-002-008/010140
(RECHINI) 		3634014000NRG24030420240569136 03/04/2024 Narsulu 3634014WL027884 Narsulu 00691 IPOS0000001 516 516 Processed 16/04/2024 3044023469 TALLAPALLI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
247 TANDUR TS-34-014-002-008/010140
(RECHINI) 		3634014000NRG24030420240569135 03/04/2024 Shakumtala 3634014WL027884 Shakumtala 00691 IPOS0000001 413 413 Processed 16/04/2024 3044023461 TALLAPALLI SHEKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
248 TANDUR TS-34-014-002-008/010142
(RECHINI) 		3634014000NRG24030420240569137 03/04/2024 Shoba Baayi 3634014WL027884 Shoba Baayi 00691 IPOS0000001 759 759 Processed 16/04/2024 3044023543 CHAPIDI SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TANDUR TS-34-014-002-008/010163
(RECHINI) 		3634014000NRG24030420240569138 03/04/2024 Vijaya 3634014WL027884 Vijaya 00691 IPOS0000001 689 689 Processed 16/04/2024 3044023346 RAMILLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 TANDUR TS-34-014-002-008/010182
(RECHINI) 		3634014000NRG24030420240569141 03/04/2024 Kamala 3634014WL027884 Kamala 00691 IPOS0000001 667 667 Processed 16/04/2024 3044023539 JADI KAMALA UNION BANK OF INDIA(508500)
251 TANDUR TS-34-014-002-008/010182
(RECHINI) 		3634014000NRG24030420240569140 03/04/2024 Raajayya 3634014WL027884 Raajayya 00691 IPOS0000001 667 667 Processed 16/04/2024 3044023538 JADI RAJAIAH . TELANGANA GRAMEENA BANK(607195)
252 TANDUR TS-34-014-002-008/010197
(RECHINI) 		3634014000NRG24030420240569143 03/04/2024 Sarojana 3634014WL027884 Sarojana 00691 IPOS0000001 1263 1263 Processed 16/04/2024 3044023351 KUNTA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
253 TANDUR TS-34-014-002-008/010200
(RECHINI) 		3634014000NRG24030420240569145 03/04/2024 Lalita 3634014WL027884 Lalita 00691 IPOS0000001 769 769 Processed 16/04/2024 3044023455 AILLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 TANDUR TS-34-014-002-008/010215
(RECHINI) 		3634014000NRG24030420240569147 03/04/2024 Raambaayi 3634014WL027884 Raambaayi 00691 IPOS0000001 516 516 Processed 16/04/2024 3044023397 POTHURAJULA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 TANDUR TS-34-014-002-008/010221
(RECHINI) 		3634014000NRG24030420240569151 03/04/2024 Srivani 3634014WL027884 Srivani 00691 IPOS0000001 516 516 Processed 16/04/2024 3044023477 KODIPA SRI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
256 TANDUR TS-34-014-002-008/010222
(RECHINI) 		3634014000NRG24030420240569152 03/04/2024 Baapu 3634014WL027884 Baapu 00691 IPOS0000001 615 615 Processed 16/04/2024 3044023537 SABBANI BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
257 TANDUR TS-34-014-002-008/010226
(RECHINI) 		3634014000NRG24030420240569153 03/04/2024 Krishnamoorti 3634014WL027884 Krishnamoorti 00691 IPOS0000001 918 918 Processed 16/04/2024 3044023463 VANAMALA KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 TANDUR TS-34-014-002-008/010226
(RECHINI) 		3634014000NRG24030420240569154 03/04/2024 Lakshmi 3634014WL027884 Lakshmi 00691 IPOS0000001 918 918 Processed 16/04/2024 3044023392 VANAMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
259 TANDUR TS-34-014-002-008/010238
(RECHINI) 		3634014000NRG24030420240569159 03/04/2024 Sulochana 3634014WL027884 Sulochana 00691 IPOS0000001 590 590 Processed 16/04/2024 3044023402 VANAMALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
260 TANDUR TS-34-014-002-008/010240
(RECHINI) 		3634014000NRG24030420240569161 03/04/2024 Pushpalatha 3634014WL027884 Pushpalatha 00691 IPOS0000001 615 615 Processed 16/04/2024 3044023404 GOVINDULA PUSPLATHA INDIA POST PAYMENTS BANK LIMITED(508528)
261 TANDUR TS-34-014-002-008/010240
(RECHINI) 		3634014000NRG24030420240569160 03/04/2024 Vemkatesham 3634014WL027884 Vemkatesham 00691 IPOS0000001 461 461 Processed 16/04/2024 3044023403 GOVINDULA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 TANDUR TS-34-014-002-008/010245
(RECHINI) 		3634014000NRG24030420240569162 03/04/2024 Samtakka 3634014WL027884 Samtakka 00691 IPOS0000001 308 308 Processed 16/04/2024 3044023476 Mrs. PULABOINA CHANTAKKA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
263 TANDUR TS-34-014-002-008/010247
(RECHINI) 		3634014000NRG24030420240569163 03/04/2024 Kamala Baayi 3634014WL027884 Kamala Baayi 00691 IPOS0000001 516 516 Processed 16/04/2024 3044023457 TALLAPALLI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
264 TANDUR TS-34-014-002-008/010302
(RECHINI) 		3634014000NRG24030420240569167 03/04/2024 Prameela 3634014WL027884 Prameela 00691 IPOS0000001 828 828 Processed 16/04/2024 3044023356 JANAGAMA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
265 TANDUR TS-34-014-002-008/010323
(RECHINI) 		3634014000NRG24030420240569170 03/04/2024 Darmaiah 3634014WL027884 Darmaiah 00691 IPOS0000001 918 918 Processed 16/04/2024 3044023475 Mr. GUJJALA DHARMAIAH S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
266 TANDUR TS-34-014-002-008/010327
(RECHINI) 		3634014000NRG24030420240569172 03/04/2024 Baayakka 3634014WL027884 Baayakka 00691 IPOS0000001 622 622 Processed 16/04/2024 3044023296 GADDAM BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
267 TANDUR TS-34-014-002-008/010370
(RECHINI) 		3634014000NRG24030420240569179 03/04/2024 Santhosh 3634014WL027884 Santhosh 00691 IPOS0000001 851 851 Processed 16/04/2024 3044023348 MACHA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 TANDUR TS-34-014-002-008/010405
(RECHINI) 		3634014000NRG24030420240569181 03/04/2024 Kalavathi 3634014WL027884 Kalavathi 00691 IPOS0000001 615 615 Processed 16/04/2024 3044023354 SABBANI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 TANDUR TS-34-014-002-008/010412
(RECHINI) 		3634014000NRG24030420240569183 03/04/2024 Laxmi 3634014WL027884 Laxmi 00691 IPOS0000001 527 527 Processed 16/04/2024 3044023454 GIRUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 TANDUR TS-34-014-002-008/010419
(RECHINI) 		3634014000NRG24030420240569184 03/04/2024 Poshakka 3634014WL027884 Poshakka 00691 IPOS0000001 723 723 Processed 16/04/2024 3044023290 GUDDIMURIKI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
271 TANDUR TS-34-014-002-008/010436
(RECHINI) 		3634014000NRG24030420240569185 03/04/2024 Kalavati 3634014WL027884 Kalavati 00691 IPOS0000001 376 376 Processed 16/04/2024 3044023344 ERRA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 TANDUR TS-34-014-002-008/010440
(RECHINI) 		3634014000NRG24030420240569186 03/04/2024 Posakka 3634014WL027884 Posakka 00691 IPOS0000001 1148 1148 Processed 16/04/2024 3044023338 GONGALLA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
273 TANDUR TS-34-014-002-008/010443
(RECHINI) 		3634014000NRG24030420240569187 03/04/2024 Poshakka 3634014WL027884 Poshakka 00691 IPOS0000001 1148 1148 Processed 16/04/2024 3044023336 GUDDUMURIKI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
274 TANDUR TS-34-014-002-008/010488
(RECHINI) 		3634014000NRG24030420240569189 03/04/2024 Bheeraiah 3634014WL027884 Bheeraiah 00691 IPOS0000001 849 849 Rejected 18/04/2024 3044023536 Aadhaar Number not Mapped to Account Number
275 TANDUR TS-34-014-002-008/010488
(RECHINI) 		3634014000NRG24030420240569188 03/04/2024 Shankaramma 3634014WL027884 Shankaramma 00691 IPOS0000001 707 707 Processed 16/04/2024 3044023342 MURIKI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 TANDUR TS-34-014-002-008/010491
(RECHINI) 		3634014000NRG24030420240569191 03/04/2024 Padma 3634014WL027884 Padma 00691 IPOS0000001 459 459 Processed 16/04/2024 3044023393 VANAMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 TANDUR TS-34-014-002-008/010510
(RECHINI) 		3634014000NRG24030420240569193 03/04/2024 Vimala 3634014WL027884 Vimala 00691 IPOS0000001 723 723 Processed 16/04/2024 3044023399 MUKKA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
278 TANDUR TS-34-014-002-008/010519
(RECHINI) 		3634014000NRG24030420240569194 03/04/2024 Rajaiah 3634014WL027884 Rajaiah 00691 IPOS0000001 333 333 Processed 16/04/2024 3044023545 DAGAM RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 TANDUR TS-34-014-002-008/010519
(RECHINI) 		3634014000NRG24030420240569195 03/04/2024 Tara 3634014WL027884 Tara 00691 IPOS0000001 500 500 Processed 16/04/2024 3044023546 DAGAM TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 TANDUR TS-34-014-002-008/010520
(RECHINI) 		3634014000NRG24030420240569196 03/04/2024 Jayaram 3634014WL027884 Jayaram 00691 IPOS0000001 667 667 Processed 16/04/2024 3044023544 JADI JERAAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 TANDUR TS-34-014-002-008/010524
(RECHINI) 		3634014000NRG24030420240569198 03/04/2024 Tara Bai 3634014WL027884 Tara Bai 00691 IPOS0000001 667 667 Processed 16/04/2024 3044023547 GOMASE THARA INDIA POST PAYMENTS BANK LIMITED(508528)
282 TANDUR TS-34-014-002-008/010547
(RECHINI) 		3634014000NRG24030420240569199 03/04/2024 Poshaiah 3634014WL027884 Poshaiah 00691 IPOS0000001 884 884 Processed 16/04/2024 3044023535 Mr. GOGARLA POCHAIAH TELANGANA GRAMEENA BANK(607195)
283 TANDUR TS-34-014-002-008/010547
(RECHINI) 		3634014000NRG24030420240569200 03/04/2024 Sharada 3634014WL027884 Sharada 00691 IPOS0000001 884 884 Processed 16/04/2024 3044023462 GOGARLA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 TANDUR TS-34-014-002-008/010548
(RECHINI) 		3634014000NRG24030420240569202 03/04/2024 Lachakka 3634014WL027884 Lachakka 00691 IPOS0000001 1020 1020 Processed 16/04/2024 3044023406 Mrs. DEVA LAXMI TELANGANA GRAMEENA BANK(607195)
285 TANDUR TS-34-014-002-008/010567
(RECHINI) 		3634014000NRG24030420240569203 03/04/2024 Mallakka 3634014WL027884 Mallakka 00691 IPOS0000001 566 566 Processed 16/04/2024 3044023337 MURIKI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
286 TANDUR TS-34-014-002-008/010578
(RECHINI) 		3634014000NRG24030420240569205 03/04/2024 Bheerakka 3634014WL027884 Bheerakka 00691 IPOS0000001 510 510 Processed 16/04/2024 3044023394 DEVA BEERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
287 TANDUR TS-34-014-002-008/010580
(RECHINI) 		3634014000NRG24030420240569206 03/04/2024 Mallu 3634014WL027884 Mallu 00691 IPOS0000001 707 707 Processed 16/04/2024 3044023293 DEVA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
288 TANDUR TS-34-014-002-008/010590
(RECHINI) 		3634014000NRG24030420240569207 03/04/2024 Sattakka 3634014WL027884 Sattakka 00691 IPOS0000001 689 689 Processed 16/04/2024 3044023412 MUDIGIRI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 TANDUR TS-34-014-002-008/010592
(RECHINI) 		3634014000NRG24030420240569209 03/04/2024 Bakkaiah 3634014WL027884 Bakkaiah 00691 IPOS0000001 1020 1020 Processed 16/04/2024 3044023388 MUDIGIRI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 TANDUR TS-34-014-002-008/010592
(RECHINI) 		3634014000NRG24030420240569208 03/04/2024 Poshakka 3634014WL027884 Poshakka 00691 IPOS0000001 1020 1020 Processed 16/04/2024 3044023360 MUDIGIRI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 TANDUR TS-34-014-002-008/010621
(RECHINI) 		3634014000NRG24030420240569210 03/04/2024 Laxmi 3634014WL027884 Laxmi 00691 IPOS0000001 622 622 Processed 16/04/2024 3044023411 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 TANDUR TS-34-014-002-008/010630
(RECHINI) 		3634014000NRG24030420240569211 03/04/2024 Vimala 3634014WL027884 Vimala 00691 IPOS0000001 663 663 Processed 16/04/2024 3044023409 MITTAPALLY VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
293 TANDUR TS-34-014-002-008/010641
(RECHINI) 		3634014000NRG24030420240569212 03/04/2024 Mallakka 3634014WL027884 Mallakka 00691 IPOS0000001 170 170 Processed 16/04/2024 3044023291 MUDIGIRI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
294 TANDUR TS-34-014-002-008/010642
(RECHINI) 		3634014000NRG24030420240569213 03/04/2024 Komurakka 3634014WL027884 Komurakka 00691 IPOS0000001 680 680 Processed 16/04/2024 3044023305 MUDIGIRI KOMURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
295 TANDUR TS-34-014-002-008/010662
(RECHINI) 		3634014000NRG24030420240569214 03/04/2024 Ruksana 3634014WL027884 Ruksana 00691 IPOS0000001 790 790 Processed 16/04/2024 3044023283 RUKSANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
296 TANDUR TS-34-014-002-008/010666
(RECHINI) 		3634014000NRG24030420240569215 03/04/2024 Poshakka 3634014WL027884 Poshakka 00691 IPOS0000001 1127 1127 Processed 16/04/2024 3044023300 DEVA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
297 TANDUR TS-34-014-002-008/010678
(RECHINI) 		3634014000NRG24030420240569216 03/04/2024 Rajaiah 3634014WL027884 Rajaiah 00691 IPOS0000001 1105 1105 Processed 16/04/2024 3044023405 GOGARALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 TANDUR TS-34-014-002-008/010681
(RECHINI) 		3634014000NRG24030420240569217 03/04/2024 Jaggaiah 3634014WL027884 Jaggaiah 00691 IPOS0000001 340 340 Processed 16/04/2024 3044023389 NARIGE JAGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 TANDUR TS-34-014-002-008/010707
(RECHINI) 		3634014000NRG24030420240569220 03/04/2024 Kittubai 3634014WL027884 Kittubai 00691 IPOS0000001 1105 1105 Processed 16/04/2024 3044023464 Mrs. AILLA KRISHNAKKA TELANGANA GRAMEENA BANK(607195)
300 TANDUR TS-34-014-002-008/010707
(RECHINI) 		3634014000NRG24030420240569219 03/04/2024 Mallaiah 3634014WL027884 Mallaiah 00691 IPOS0000001 1105 1105 Processed 16/04/2024 3044023467 AILLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 TANDUR TS-34-014-002-008/010709
(RECHINI) 		3634014000NRG24030420240569221 03/04/2024 Shylaja 3634014WL027884 Shylaja 00691 IPOS0000001 849 849 Processed 16/04/2024 3044023285 NARA SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
302 TANDUR TS-34-014-002-008/010751
(RECHINI) 		3634014000NRG24030420240569222 03/04/2024 Shyamala 3634014WL027884 Shyamala 00691 IPOS0000001 790 790 Processed 16/04/2024 3044023391 BOERA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
303 TANDUR TS-34-014-002-008/010767
(RECHINI) 		3634014000NRG24030420240569223 03/04/2024 Amruta 3634014WL027884 Amruta 00691 IPOS0000001 303 303 Processed 16/04/2024 3044023282 BORUKUT AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 TANDUR TS-34-014-002-008/010779
(RECHINI) 		3634014000NRG24030420240569224 03/04/2024 Swapna 3634014WL027884 Swapna 00691 IPOS0000001 615 615 Processed 16/04/2024 3044023470 EPPA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
305 TANDUR TS-34-014-002-008/010874
(RECHINI) 		3634014000NRG24030420240569227 03/04/2024 Lavanya 3634014WL027884 Lavanya 00691 IPOS0000001 622 622 Processed 16/04/2024 3044023297 GADDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 TANDUR TS-34-014-002-008/010889
(RECHINI) 		3634014000NRG24030420240569228 03/04/2024 Sujatha 3634014WL027884 Sujatha 00691 IPOS0000001 994 994 Processed 16/04/2024 3044023355 GANDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 TANDUR TS-34-014-002-008/010893
(RECHINI) 		3634014000NRG24030420240569229 03/04/2024 Vijaya 3634014WL027884 Vijaya 00691 IPOS0000001 615 615 Processed 16/04/2024 3044023478 EPPA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 TANDUR TS-34-014-002-008/010894
(RECHINI) 		3634014000NRG24030420240569231 03/04/2024 Sumanta 3634014WL027884 Sumanta 00691 IPOS0000001 769 769 Processed 16/04/2024 3044023460 EPPA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 TANDUR TS-34-014-002-008/010895
(RECHINI) 		3634014000NRG24030420240569232 03/04/2024 Omkar 3634014WL027884 Omkar 00691 IPOS0000001 607 607 Processed 16/04/2024 3044023287 DURGAM OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 TANDUR TS-34-014-002-008/010895
(RECHINI) 		3634014000NRG24030420240569233 03/04/2024 Vijaya 3634014WL027884 Vijaya 00691 IPOS0000001 607 607 Processed 16/04/2024 3044023288 DURGAM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 TANDUR TS-34-014-002-008/010896
(RECHINI) 		3634014000NRG24030420240569234 03/04/2024 Mallakka 3634014WL027884 Mallakka 00691 IPOS0000001 510 510 Processed 16/04/2024 3044023396 MUDIGIRI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
312 TANDUR TS-34-014-002-008/010897
(RECHINI) 		3634014000NRG24030420240569235 03/04/2024 Poshaiah 3634014WL027884 Poshaiah 00691 IPOS0000001 615 615 Processed 16/04/2024 3044023304 GOVINDULA POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 TANDUR TS-34-014-002-008/010897
(RECHINI) 		3634014000NRG24030420240569236 03/04/2024 Sharada 3634014WL027884 Sharada 00691 IPOS0000001 769 769 Processed 16/04/2024 3044023306 GOVINDULA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 TANDUR TS-34-014-002-008/020021
(RECHINI) 		3634014000NRG24030420240569251 03/04/2024 Shaarada 3634014WL027884 Shaarada 00691 IPOS0000001 618 618 Processed 16/04/2024 3044023408 MANDALA SHARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 TANDUR TS-34-014-002-008/020134
(RECHINI) 		3634014000NRG24030420240569312 03/04/2024 Shyam Rao 3634014WL027884 Shyam Rao 00691 IPOS0000001 734 734 Processed 16/04/2024 3044023407 GURNULA SYAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 TANDUR TS-34-014-002-008/030023
(RECHINI) 		3634014000NRG24030420240569338 03/04/2024 Sattakka 3634014WL027884 Sattakka 00691 IPOS0000001 823 823 Processed 16/04/2024 3044023534 MOGILI SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 TANDUR TS-34-014-002-008/030085
(RECHINI) 		3634014000NRG24030420240569348 03/04/2024 Rambai 3634014WL027884 Rambai 00691 IPOS0000001 658 658 Processed 16/04/2024 3044023340 MOGILI RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
318 TANDUR TS-34-014-002-008/030107
(RECHINI) 		3634014000NRG24030420240569356 03/04/2024 Laxmi 3634014WL027884 Laxmi 00691 IPOS0000001 658 658 Processed 16/04/2024 3044023456 JANGITI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 TANDUR TS-34-014-002-008/30198
(RECHINI) 		3634014000NRG24030420240569366 03/04/2024 santhoshi kumari 3634014WL027884 santhoshi kumari 00691 IPOS0000001 667 667 Processed 16/04/2024 3044023540 DURGAM SANTHOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
320 TANDUR TS-34-014-002-008/30208
(RECHINI) 		3634014000NRG24030420240569368 03/04/2024 Borkunta Radha 3634014WL027884 Borkunta Radha 00691 IPOS0000001 152 152 Processed 16/04/2024 3044023289 BORUKUNTA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79595 79595
321 TANDUR TS-34-014-001-006/010423
(KOTHAPALLE) 		3634014000NRG24030420240568988 03/04/2024 Bheeraiah 3634014WL027876 Bheeraiah 00710 SBIN0000DOP 102 102 Processed 16/04/2024 3044023521 DURKI BEERAIAH UNION BANK OF INDIA(508500)
322 TANDUR TS-34-014-001-006/010431
(KOTHAPALLE) 		3634014000NRG24030420240568993 03/04/2024 Ellamma 3634014WL027876 Ellamma 00710 SBIN0000DOP 102 102 Processed 16/04/2024 3044023522 Mrs. ANNA ELLAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 204 204
Total 210973 210973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_030424APB_FTO_3193 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 204
2 TANDUR TS3634014_030424APB_FTO_3193 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 2254
3 TANDUR TS3634014_030424APB_FTO_3193 STATE BANK OF INDIA SBIN0021035 GOLETI 482
4 TANDUR TS3634014_030424APB_FTO_3193 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 204
5 TANDUR TS3634014_030424APB_FTO_3193 STATE BANK OF INDIA SBIN0RRDCGB DOP 510
6 TANDUR TS3634014_030424APB_FTO_3193 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 90935
7 TANDUR TS3634014_030424APB_FTO_3193 UNION BANK OF INDIA UBIN0805793 DOP 935
8 TANDUR TS3634014_030424APB_FTO_3193 UNION BANK OF INDIA UBIN0805793 TANDUR 5335
9 TANDUR TS3634014_030424APB_FTO_3193 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 6690
10 TANDUR TS3634014_030424APB_FTO_3193 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 204
11 TANDUR TS3634014_030424APB_FTO_3193 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 23421
12 TANDUR TS3634014_030424APB_FTO_3193 India Post Payments Bank IPOS0000001 MANCHERIAL 79595
13 TANDUR TS3634014_030424APB_FTO_3193 DOP SBIN0000DOP General Post Office-CBS 204

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