Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:13:00 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_190424APB_FTO_13398
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-34-014-003-010/010046
(ACHALAPUR) 		3634014000NRG25190420240065601 19/04/2024 Satyanarayana 3634014WL001243 Satyanarayana 00415 SBIN0015911 599 599 Processed 29/04/2024 3369160221 MR KOTTE SATYANARAYANA STATE BANK OF INDIA(508548)
2 TANDUR TS-34-014-004-015/20030
(TANDUR) 		3634014000NRG25190420240064968 19/04/2024 SUBRATH SIKDHAR 3634014WL001228 SUBRATH SIKDHAR 00415 SBIN0015911 710 710 Processed 29/04/2024 3369160216 SUBRATH SIKDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1309 1309
3 TANDUR TS-34-014-003-010/20128
(ACHALAPUR) 		3634014000NRG25190420240065747 19/04/2024 Gattu Meena 3634014WL001243 Gattu Meena 00415 SBIN0020074 681 681 Processed 29/04/2024 3369160379 MRS DURGAM NEELABAI STATE BANK OF INDIA(508548)
SubTotal 681 681
4 TANDUR TS-34-014-003-010/010039
(ACHALAPUR) 		3634014000NRG25190420240065594 19/04/2024 Ramesh 3634014WL001243 Ramesh 00415 SBIN0020120 1039 1039 Processed 29/04/2024 3369160231 AILLI RAMESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
5 TANDUR TS-34-014-003-010/010041
(ACHALAPUR) 		3634014000NRG25190420240065596 19/04/2024 Ravi 3634014WL001243 Ravi 00415 SBIN0020120 240 240 Processed 29/04/2024 3369160230 MR RAVI POTTAPELLI STATE BANK OF INDIA(508548)
6 TANDUR TS-34-014-003-010/010180
(ACHALAPUR) 		3634014000NRG25190420240065638 19/04/2024 Lakshmi 3634014WL001243 Lakshmi 00415 SBIN0020120 643 643 Processed 29/04/2024 3369160233 MRS TARRA LAXMI STATE BANK OF INDIA(508548)
7 TANDUR TS-34-014-003-010/010350
(ACHALAPUR) 		3634014000NRG25190420240065669 19/04/2024 Anil Kumar 3634014WL001243 Anil Kumar 00415 SBIN0020120 719 719 Processed 29/04/2024 3369160242 MR SRIPATHI ANIL KUMAR STATE BANK OF INDIA(508548)
8 TANDUR TS-34-014-003-010/010498
(ACHALAPUR) 		3634014000NRG25190420240065704 19/04/2024 Sumalatha 3634014WL001243 Sumalatha 00415 SBIN0020120 1039 1039 Processed 29/04/2024 3369160232 MRS CHITLA SUMALATHA STATE BANK OF INDIA(508548)
9 TANDUR TS-34-014-003-010/010600
(ACHALAPUR) 		3634014000NRG25190420240065711 19/04/2024 Shankar 3634014WL001243 Shankar 00415 SBIN0020120 713 713 Processed 29/04/2024 3369160243 MR SHANKAR ALISHALA STATE BANK OF INDIA(508548)
10 TANDUR TS-34-014-003-010/010749
(ACHALAPUR) 		3634014000NRG25190420240065734 19/04/2024 Krishna 3634014WL001243 Krishna 00415 SBIN0020120 240 240 Processed 29/04/2024 3369160229 MR GADE KRISHNA STATE BANK OF INDIA(508548)
11 TANDUR TS-34-014-004-015/20200
(TANDUR) 		3634014000NRG25190420240064970 19/04/2024 malleswari 3634014WL001228 malleswari 00415 SBIN0020120 723 723 Processed 29/04/2024 3369160226 JEMMICHETTI MALLESHWARI UNION BANK OF INDIA(508500)
SubTotal 5356 5356
12 TANDUR TS-34-014-012-001/010845
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066505 19/04/2024 Srikanth Medi 3634014WL001260 Srikanth Medi 00415 SBIN0020895 582 582 Processed 29/04/2024 3369160219 MEDI SRIKANTH UNION BANK OF INDIA(508500)
13 TANDUR TS-34-014-012-001/010846
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066506 19/04/2024 Shiva 3634014WL001260 Shiva 00415 SBIN0020895 873 873 Processed 29/04/2024 3369160218 Mr. Medi Shiva TELANGANA GRAMEENA BANK(607195)
SubTotal 1455 1455
14 TANDUR TS-34-014-004-015/012439
(TANDUR) 		3634014000NRG25190420240064949 19/04/2024 Anjaiah 3634014WL001228 Anjaiah 00415 SBIN0021035 605 605 Processed 29/04/2024 3369160228 THOGARI ANJAIAH HDFC BANK LTD(607152)
15 TANDUR TS-34-014-012-001/010027
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066426 19/04/2024 Mallesh Tenukulla 3634014WL001260 Mallesh Tenukulla 00415 SBIN0021035 1798 1798 Processed 29/04/2024 3369160239 MR MALLESH TENUKUNTLA STATE BANK OF INDIA(508548)
16 TANDUR TS-34-014-012-001/010047
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066432 19/04/2024 Vemkati 3634014WL001260 Vemkati 00415 SBIN0021035 1323 1323 Processed 29/04/2024 3369160241 Mr. GANDAM VENKATI S O ELLAIAH TELANGANA GRAMEENA BANK(607195)
17 TANDUR TS-34-014-012-001/010052
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066435 19/04/2024 Jadi Shanker 3634014WL001260 Jadi Shanker 00415 SBIN0021035 794 794 Processed 29/04/2024 3369160246 MR JADI SHANKAR STATE BANK OF INDIA(508548)
18 TANDUR TS-34-014-012-001/010124
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066443 19/04/2024 Raamakka 3634014WL001260 Raamakka 00415 SBIN0021035 1587 1587 Processed 29/04/2024 3369160244 MRS BOMMAKANTI RAMAKKA STATE BANK OF INDIA(508548)
19 TANDUR TS-34-014-012-001/010155
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066451 19/04/2024 Gaurakka 3634014WL001260 Gaurakka 00415 SBIN0021035 1636 1636 Processed 29/04/2024 3369160235 MRS GOWRAKKA PAIDAKULA STATE BANK OF INDIA(508548)
20 TANDUR TS-34-014-012-001/010155
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066450 19/04/2024 Raajayya 3634014WL001260 Raajayya 00415 SBIN0021035 1636 1636 Processed 29/04/2024 3369160240 MR RAJAM PAIDAKULA STATE BANK OF INDIA(508548)
21 TANDUR TS-34-014-012-001/010317
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066471 19/04/2024 Limgayya 3634014WL001260 Limgayya 00415 SBIN0021035 1587 1587 Processed 29/04/2024 3369160237 Mr. GANDAM LINGAIAH S O.YELLAIAH TELANGANA GRAMEENA BANK(607195)
22 TANDUR TS-34-014-012-001/010317
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066472 19/04/2024 Varalakshmi 3634014WL001260 Varalakshmi 00415 SBIN0021035 1587 1587 Processed 29/04/2024 3369160236 Mrs. GANDHAM VARALAXMI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
23 TANDUR TS-34-014-012-001/010348
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066476 19/04/2024 Camdrakala 3634014WL001260 Camdrakala 00415 SBIN0021035 1196 1196 Processed 29/04/2024 3369160234 MRS CHANDRAKALA JADI STATE BANK OF INDIA(508548)
24 TANDUR TS-34-014-012-001/010700
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066486 19/04/2024 Nagaraju 3634014WL001260 Nagaraju 00415 SBIN0021035 1794 1794 Processed 29/04/2024 3369160245 MR NAGARAJU DURGAM STATE BANK OF INDIA(508548)
SubTotal 15543 15543
25 TANDUR TS-34-014-012-001/10872
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066518 19/04/2024 mabik rao 3634014WL001260 mabik rao 00415 SBIN0021941 568 568 Processed 29/04/2024 3369160224 Madavi Manik Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 568 568
26 TANDUR TS-34-014-012-001/010760
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066499 19/04/2024 Vijayalaxmi 3634014WL001260 Vijayalaxmi 00415 SBIN0022019 1421 1421 Processed 29/04/2024 3369160220 Mrs. TEKAM VIJAYALAXMI W O TEKAM GOPAL TELANGANA GRAMEENA BANK(607195)
SubTotal 1421 1421
27 TANDUR TS-34-014-004-015/012636
(TANDUR) 		3634014000NRG25190420240064962 19/04/2024 Charan Tej 3634014WL001228 Charan Tej 00415 SBIN0061738 484 484 Processed 29/04/2024 3369160227 MANTHENA CHARANTEJA UNION BANK OF INDIA(508500)
28 TANDUR TS-34-014-004-015/012663
(TANDUR) 		3634014000NRG25190420240064966 19/04/2024 srikanth 3634014WL001228 srikanth 00415 SBIN0061738 726 726 Processed 29/04/2024 3369160214 Mr. SALADI SRIKANTH TELANGANA GRAMEENA BANK(607195)
29 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066439 19/04/2024 Cimmakka 3634014WL001260 Cimmakka 00415 SBIN0061738 1320 1320 Processed 29/04/2024 3369160225 CHELAKALA BHIMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
30 TANDUR TS-34-014-012-001/010162
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066457 19/04/2024 Tirupati 3634014WL001260 Tirupati 00415 SBIN0061738 265 265 Processed 29/04/2024 3369160238 MR THIRUPATHI ANAPARTHI STATE BANK OF INDIA(508548)
31 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066460 19/04/2024 Yashoda 3634014WL001260 Yashoda 00415 SBIN0061738 1705 1705 Processed 29/04/2024 3369160222 Mrs. REBBENA YASHODA W O RAMCHANDAR TELANGANA GRAMEENA BANK(607195)
32 TANDUR TS-34-014-012-001/010248
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066466 19/04/2024 Anwar 3634014WL001260 Anwar 00415 SBIN0061738 1137 1137 Processed 29/04/2024 3369160217 Mr. MADAVI DHINKAR TELANGANA GRAMEENA BANK(607195)
33 TANDUR TS-34-014-012-001/010857
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066513 19/04/2024 Ajaykumar 3634014WL001260 Ajaykumar 00415 SBIN0061738 1746 1746 Processed 29/04/2024 3369160223 MR JADI AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 7383 7383
34 TANDUR TS-34-014-003-010/010012
(ACHALAPUR) 		3634014000NRG25190420240065576 19/04/2024 Shamkar 3634014WL001243 Shamkar 00415 SBIN0RRDCGB 599 599 Processed 29/04/2024 3369160330 Mr. POTLAPELLI SHANKAR S O BAPU TELANGANA GRAMEENA BANK(607195)
35 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25190420240065579 19/04/2024 Shaamta 3634014WL001243 Shaamta 00415 SBIN0RRDCGB 873 873 Processed 29/04/2024 3369160299 Mrs. PULAVENA SHANTHA TELANGANA GRAMEENA BANK(607195)
36 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25190420240065578 19/04/2024 Shreenivaas 3634014WL001243 Shreenivaas 00415 SBIN0RRDCGB 873 873 Processed 29/04/2024 3369160320 Mr. Pulaveni Srinivas TELANGANA GRAMEENA BANK(607195)
37 TANDUR TS-34-014-003-010/010024
(ACHALAPUR) 		3634014000NRG25190420240065584 19/04/2024 Lakshmi 3634014WL001243 Lakshmi 00415 SBIN0RRDCGB 979 979 Processed 29/04/2024 3369160317 Mrs. PUPPALA LAXMI TELANGANA GRAMEENA BANK(607195)
38 TANDUR TS-34-014-003-010/010027
(ACHALAPUR) 		3634014000NRG25190420240065587 19/04/2024 Raajeshwari 3634014WL001243 Raajeshwari 00415 SBIN0RRDCGB 873 873 Processed 29/04/2024 3369160358 Mr. PULAVENA RAJESHWARI W O SHANKAR TELANGANA GRAMEENA BANK(607195)
39 TANDUR TS-34-014-003-010/010028
(ACHALAPUR) 		3634014000NRG25190420240065588 19/04/2024 Vimala 3634014WL001243 Vimala 00415 SBIN0RRDCGB 515 515 Processed 29/04/2024 3369160348 Mrs. MAIDAM VIMALA W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
40 TANDUR TS-34-014-003-010/010033
(ACHALAPUR) 		3634014000NRG25190420240065591 19/04/2024 Shashikala 3634014WL001243 Shashikala 00415 SBIN0RRDCGB 688 688 Processed 29/04/2024 3369160322 Mrs. Katkam Shashikala TELANGANA GRAMEENA BANK(607195)
41 TANDUR TS-34-014-003-010/010039
(ACHALAPUR) 		3634014000NRG25190420240065593 19/04/2024 Lakshmi 3634014WL001243 Lakshmi 00415 SBIN0RRDCGB 1039 1039 Processed 29/04/2024 3369160314 Mrs. AILI LAXMI TELANGANA GRAMEENA BANK(607195)
42 TANDUR TS-34-014-003-010/010041
(ACHALAPUR) 		3634014000NRG25190420240065595 19/04/2024 Lakshmi 3634014WL001243 Lakshmi 00415 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160298 Mrs. POTLAPELLY LAXMI TELANGANA GRAMEENA BANK(607195)
43 TANDUR TS-34-014-003-010/010043
(ACHALAPUR) 		3634014000NRG25190420240065598 19/04/2024 Rajesham 3634014WL001243 Rajesham 00415 SBIN0RRDCGB 688 688 Processed 29/04/2024 3369160372 BOLLI RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 TANDUR TS-34-014-003-010/010046
(ACHALAPUR) 		3634014000NRG25190420240065602 19/04/2024 Ravi 3634014WL001243 Ravi 00415 SBIN0RRDCGB 120 120 Processed 29/04/2024 3369160393 Mr. KOTTE RAVI TELANGANA GRAMEENA BANK(607195)
45 TANDUR TS-34-014-003-010/010049
(ACHALAPUR) 		3634014000NRG25190420240065603 19/04/2024 Kishtayya 3634014WL001243 Kishtayya 00415 SBIN0RRDCGB 479 479 Processed 29/04/2024 3369160332 Mr. BAMANDLAPALLI KISTAIAH S O ERRAIAH TELANGANA GRAMEENA BANK(607195)
46 TANDUR TS-34-014-003-010/010059
(ACHALAPUR) 		3634014000NRG25190420240065605 19/04/2024 Lakshmi 3634014WL001243 Lakshmi 00415 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160334 Mrs. POTLAPELLI SATHYAKKA TELANGANA GRAMEENA BANK(607195)
47 TANDUR TS-34-014-003-010/010063
(ACHALAPUR) 		3634014000NRG25190420240065608 19/04/2024 Devamdra 3634014WL001243 Devamdra 00415 SBIN0RRDCGB 688 688 Processed 29/04/2024 3369160321 Mrs. Nallagonda Devendra TELANGANA GRAMEENA BANK(607195)
48 TANDUR TS-34-014-003-010/010067
(ACHALAPUR) 		3634014000NRG25190420240065609 19/04/2024 Mahesh 3634014WL001243 Mahesh 00415 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160333 Mr. AKUTHOTA MAHESH S O BAPU TELANGANA GRAMEENA BANK(607195)
49 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25190420240065620 19/04/2024 Padma 3634014WL001243 Padma 00415 SBIN0RRDCGB 856 856 Processed 29/04/2024 3369160324 Mrs. Racharla Padma TELANGANA GRAMEENA BANK(607195)
50 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25190420240065619 19/04/2024 Raajam 3634014WL001243 Raajam 00415 SBIN0RRDCGB 856 856 Processed 29/04/2024 3369160285 Mr. RACHARLA RAJAM S O.BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
51 TANDUR TS-34-014-003-010/010095
(ACHALAPUR) 		3634014000NRG25190420240065622 19/04/2024 thara 3634014WL001243 thara 00415 SBIN0RRDCGB 856 856 Processed 29/04/2024 3369160340 GANGADHARI TARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TANDUR TS-34-014-003-010/010119
(ACHALAPUR) 		3634014000NRG25190420240065627 19/04/2024 Manjula 3634014WL001243 Manjula 00415 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160355 Mrs. PULGAM MANJULA TELANGANA GRAMEENA BANK(607195)
53 TANDUR TS-34-014-003-010/010130
(ACHALAPUR) 		3634014000NRG25190420240065631 19/04/2024 Momdakka 3634014WL001243 Momdakka 00415 SBIN0RRDCGB 713 713 Processed 29/04/2024 3369160323 Mrs. Prahallada Mondakka TELANGANA GRAMEENA BANK(607195)
54 TANDUR TS-34-014-003-010/010130
(ACHALAPUR) 		3634014000NRG25190420240065630 19/04/2024 Sreedevi 3634014WL001243 Sreedevi 00415 SBIN0RRDCGB 713 713 Processed 29/04/2024 3369160326 Miss. Prahallada Sridevi TELANGANA GRAMEENA BANK(607195)
55 TANDUR TS-34-014-003-010/010168
(ACHALAPUR) 		3634014000NRG25190420240065637 19/04/2024 Ammakka 3634014WL001243 Ammakka 00415 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160281 Mrs. POTLA PALLY AMMAKKA TELANGANA GRAMEENA BANK(607195)
56 TANDUR TS-34-014-003-010/010318
(ACHALAPUR) 		3634014000NRG25190420240065656 19/04/2024 Mahesh 3634014WL001243 Mahesh 00415 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160282 Mr. MAHESH POTLAPALLY TELANGANA GRAMEENA BANK(607195)
57 TANDUR TS-34-014-003-010/010328
(ACHALAPUR) 		3634014000NRG25190420240065657 19/04/2024 Raamchamdar 3634014WL001243 Raamchamdar 00415 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160284 PULAGAM RAM CHANDAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
58 TANDUR TS-34-014-003-010/010328
(ACHALAPUR) 		3634014000NRG25190420240065659 19/04/2024 Shamkaramma 3634014WL001243 Shamkaramma 00415 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160315 Mrs. PULAGAM SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
59 TANDUR TS-34-014-003-010/010332
(ACHALAPUR) 		3634014000NRG25190420240065660 19/04/2024 Ramesh 3634014WL001243 Ramesh 00415 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160300 Mr. POTLAPELLI RAMESH TELANGANA GRAMEENA BANK(607195)
60 TANDUR TS-34-014-003-010/010405
(ACHALAPUR) 		3634014000NRG25190420240065694 19/04/2024 Rukiya 3634014WL001243 Rukiya 00415 SBIN0RRDCGB 688 688 Processed 29/04/2024 3369160306 Mrs. SHAIK RUKIYA TELANGANA GRAMEENA BANK(607195)
61 TANDUR TS-34-014-003-010/010408
(ACHALAPUR) 		3634014000NRG25190420240065695 19/04/2024 Sattaiah 3634014WL001243 Sattaiah 00415 SBIN0RRDCGB 688 688 Processed 29/04/2024 3369160357 Mr. RACHARLA SATTAIAH S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
62 TANDUR TS-34-014-003-010/010408
(ACHALAPUR) 		3634014000NRG25190420240065696 19/04/2024 Vimala 3634014WL001243 Vimala 00415 SBIN0RRDCGB 688 688 Processed 29/04/2024 3369160278 RACHARLA VIMALA . TELANGANA GRAMEENA BANK(607195)
63 TANDUR TS-34-014-003-010/010416
(ACHALAPUR) 		3634014000NRG25190420240065697 19/04/2024 Taara 3634014WL001243 Taara 00415 SBIN0RRDCGB 856 856 Processed 29/04/2024 3369160292 PALLE TARA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TANDUR TS-34-014-003-010/010494
(ACHALAPUR) 		3634014000NRG25190420240065702 19/04/2024 Umarani 3634014WL001243 Umarani 00415 SBIN0RRDCGB 873 873 Processed 29/04/2024 3369160325 PulaveniUmarani FINCARE SMALL FINANCE BANK LTD(608304)
65 TANDUR TS-34-014-003-010/010503
(ACHALAPUR) 		3634014000NRG25190420240065705 19/04/2024 Jaya 3634014WL001243 Jaya 00415 SBIN0RRDCGB 1039 1039 Processed 29/04/2024 3369160335 Mrs. MARISHETTI JAYAMMA TELANGANA GRAMEENA BANK(607195)
66 TANDUR TS-34-014-003-010/010511
(ACHALAPUR) 		3634014000NRG25190420240065707 19/04/2024 Banesh 3634014WL001243 Banesh 00415 SBIN0RRDCGB 873 873 Processed 29/04/2024 3369160386 MR PULLAVENI BANESH STATE BANK OF INDIA(508548)
67 TANDUR TS-34-014-003-010/010574
(ACHALAPUR) 		3634014000NRG25190420240065710 19/04/2024 Indira 3634014WL001243 Indira 00415 SBIN0RRDCGB 1039 1039 Processed 29/04/2024 3369160339 Mrs. KONDU INDRA TELANGANA GRAMEENA BANK(607195)
68 TANDUR TS-34-014-003-010/010574
(ACHALAPUR) 		3634014000NRG25190420240065709 19/04/2024 Srinivas 3634014WL001243 Srinivas 00415 SBIN0RRDCGB 1039 1039 Processed 29/04/2024 3369160391 Srinivas Kondu GENERAL POST OFFICE(607245)
69 TANDUR TS-34-014-003-010/010600
(ACHALAPUR) 		3634014000NRG25190420240065712 19/04/2024 Mogga 3634014WL001243 Mogga 00415 SBIN0RRDCGB 713 713 Processed 29/04/2024 3369160293 Mrs. ALISHALA MOGGA TELANGANA GRAMEENA BANK(607195)
70 TANDUR TS-34-014-003-010/010646
(ACHALAPUR) 		3634014000NRG25190420240065714 19/04/2024 Nishitha 3634014WL001243 Nishitha 00415 SBIN0RRDCGB 856 856 Processed 29/04/2024 3369160370 Miss. KALYANAPU NISHITHA TELANGANA GRAMEENA BANK(607195)
71 TANDUR TS-34-014-003-010/010646
(ACHALAPUR) 		3634014000NRG25190420240065713 19/04/2024 Sangeetha 3634014WL001243 Sangeetha 00415 SBIN0RRDCGB 856 856 Processed 29/04/2024 3369160392 KalyanapuSangeetha FINCARE SMALL FINANCE BANK LTD(608304)
72 TANDUR TS-34-014-003-010/010721
(ACHALAPUR) 		3634014000NRG25190420240065722 19/04/2024 Durgaiah 3634014WL001243 Durgaiah 00415 SBIN0RRDCGB 479 479 Processed 29/04/2024 3369160382 PULGAM DURGAIAH UNION BANK OF INDIA(508500)
73 TANDUR TS-34-014-003-010/010734
(ACHALAPUR) 		3634014000NRG25190420240065726 19/04/2024 Sravanthi 3634014WL001243 Sravanthi 00415 SBIN0RRDCGB 599 599 Processed 29/04/2024 3369160305 Mrs. GADA SRAVANTHI TELANGANA GRAMEENA BANK(607195)
74 TANDUR TS-34-014-003-010/010739
(ACHALAPUR) 		3634014000NRG25190420240065728 19/04/2024 Jyothi 3634014WL001243 Jyothi 00415 SBIN0RRDCGB 173 173 Processed 29/04/2024 3369160390 MISS KONDU ANITHA STATE BANK OF INDIA(508548)
75 TANDUR TS-34-014-003-010/010746
(ACHALAPUR) 		3634014000NRG25190420240065731 19/04/2024 Mamatha 3634014WL001243 Mamatha 00415 SBIN0RRDCGB 1039 1039 Processed 29/04/2024 3369160374 Mrs. BAMANDLAPELLI MAMATHA TELANGANA GRAMEENA BANK(607195)
76 TANDUR TS-34-014-003-010/010746
(ACHALAPUR) 		3634014000NRG25190420240065730 19/04/2024 Satyanarayana 3634014WL001243 Satyanarayana 00415 SBIN0RRDCGB 692 692 Processed 29/04/2024 3369160373 Satyanarayana Bamanlapall GENERAL POST OFFICE(607245)
77 TANDUR TS-34-014-003-010/010747
(ACHALAPUR) 		3634014000NRG25190420240065733 19/04/2024 Shyamala 3634014WL001243 Shyamala 00415 SBIN0RRDCGB 1039 1039 Processed 29/04/2024 3369160329 Mrs. BAMANDLAPALLI SHYAMALA TELANGANA GRAMEENA BANK(607195)
78 TANDUR TS-34-014-003-010/010752
(ACHALAPUR) 		3634014000NRG25190420240065737 19/04/2024 Kalavathi 3634014WL001243 Kalavathi 00415 SBIN0RRDCGB 856 856 Processed 29/04/2024 3369160380 Mrs. Racharla Kalavathi TELANGANA GRAMEENA BANK(607195)
79 TANDUR TS-34-014-003-010/010752
(ACHALAPUR) 		3634014000NRG25190420240065736 19/04/2024 Srinivas 3634014WL001243 Srinivas 00415 SBIN0RRDCGB 856 856 Processed 29/04/2024 3369160327 Mr. Racharla Srinivas S o Bheemaiah TELANGANA GRAMEENA BANK(607195)
80 TANDUR TS-34-014-003-010/010756
(ACHALAPUR) 		3634014000NRG25190420240065740 19/04/2024 Amrutha 3634014WL001243 Amrutha 00415 SBIN0RRDCGB 599 599 Processed 29/04/2024 3369160316 Mrs. KOTTE AMRUTHA TELANGANA GRAMEENA BANK(607195)
81 TANDUR TS-34-014-003-010/010756
(ACHALAPUR) 		3634014000NRG25190420240065739 19/04/2024 Gouraiah 3634014WL001243 Gouraiah 00415 SBIN0RRDCGB 599 599 Processed 29/04/2024 3369160319 Mr. Kotte Gouraiah TELANGANA GRAMEENA BANK(607195)
82 TANDUR TS-34-014-003-010/010773
(ACHALAPUR) 		3634014000NRG25190420240065742 19/04/2024 Satyanaarayana 3634014WL001243 Satyanaarayana 00415 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160350 Mr. LAKKAKULA SATYANARAYANA S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
83 TANDUR TS-34-014-003-010/010773
(ACHALAPUR) 		3634014000NRG25190420240065743 19/04/2024 Shirisha 3634014WL001243 Shirisha 00415 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160356 LAKKAKULA SHIRISHA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
84 TANDUR TS-34-014-003-010/020055
(ACHALAPUR) 		3634014000NRG25190420240065745 19/04/2024 Shoba 3634014WL001243 Shoba 00415 SBIN0RRDCGB 1424 1424 Processed 29/04/2024 3369160371 Mr. DAGAM SHOBHA TELANGANA GRAMEENA BANK(607195)
85 TANDUR TS-34-014-004-015/010024
(TANDUR) 		3634014000NRG25190420240064692 19/04/2024 Shantha 3634014WL001228 Shantha 00415 SBIN0RRDCGB 789 789 Processed 29/04/2024 3369160313 Mrs. Surapathula Shantha TELANGANA GRAMEENA BANK(607195)
86 TANDUR TS-34-014-004-015/010257
(TANDUR) 		3634014000NRG25190420240064720 19/04/2024 Rajitha 3634014WL001228 Rajitha 00415 SBIN0RRDCGB 526 526 Processed 29/04/2024 3369160381 Mrs. ABBARLA RAJITHA TELANGANA GRAMEENA BANK(607195)
87 TANDUR TS-34-014-004-015/010693
(TANDUR) 		3634014000NRG25190420240064778 19/04/2024 Kavitha 3634014WL001228 Kavitha 00415 SBIN0RRDCGB 715 715 Processed 29/04/2024 3369160362 Miss. BUKALA KAVITHA TELANGANA GRAMEENA BANK(607195)
88 TANDUR TS-34-014-004-015/010731
(TANDUR) 		3634014000NRG25190420240064786 19/04/2024 Madhukar 3634014WL001228 Madhukar 00415 SBIN0RRDCGB 158 158 Processed 29/04/2024 3369160366 Mr. Mallaiah Jammishetty TELANGANA GRAMEENA BANK(607195)
89 TANDUR TS-34-014-004-015/011014
(TANDUR) 		3634014000NRG25190420240064813 19/04/2024 Renuka 3634014WL001228 Renuka 00415 SBIN0RRDCGB 666 666 Processed 29/04/2024 3369160346 Mrs. VODNALA RENUKA W O VODNALA VENKATE TELANGANA GRAMEENA BANK(607195)
90 TANDUR TS-34-014-004-015/011699
(TANDUR) 		3634014000NRG25190420240064877 19/04/2024 jyothi 3634014WL001228 jyothi 00415 SBIN0RRDCGB 250 250 Processed 29/04/2024 3369160309 Mrs. Kanuganti Jyothi TELANGANA GRAMEENA BANK(607195)
91 TANDUR TS-34-014-004-015/012122
(TANDUR) 		3634014000NRG25190420240064917 19/04/2024 Rajini 3634014WL001228 Rajini 00415 SBIN0RRDCGB 753 753 Processed 29/04/2024 3369160363 Mrs. ERRA RAJINI TELANGANA GRAMEENA BANK(607195)
92 TANDUR TS-34-014-004-015/012126
(TANDUR) 		3634014000NRG25190420240064921 19/04/2024 Sahilaja 3634014WL001228 Sahilaja 00415 SBIN0RRDCGB 789 789 Processed 29/04/2024 3369160047 Mrs. Boge Shailaja TELANGANA GRAMEENA BANK(607195)
93 TANDUR TS-34-014-004-015/012366
(TANDUR) 		3634014000NRG25190420240064942 19/04/2024 Rajeshwari 3634014WL001228 Rajeshwari 00415 SBIN0RRDCGB 920 920 Processed 29/04/2024 3369160318 Ippa Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
94 TANDUR TS-34-014-004-015/012372
(TANDUR) 		3634014000NRG25190420240064944 19/04/2024 Malleshwari 3634014WL001228 Malleshwari 00415 SBIN0RRDCGB 1072 1072 Processed 29/04/2024 3369160338 Mrs. MUSKE MALLESHWARI TELANGANA GRAMEENA BANK(607195)
95 TANDUR TS-34-014-004-015/012390
(TANDUR) 		3634014000NRG25190420240064945 19/04/2024 anjamma 3634014WL001228 anjamma 00415 SBIN0RRDCGB 753 753 Processed 29/04/2024 3369160343 CHERPURI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 TANDUR TS-34-014-004-015/012390
(TANDUR) 		3634014000NRG25190420240064946 19/04/2024 Banaiah 3634014WL001228 Banaiah 00415 SBIN0RRDCGB 726 726 Processed 29/04/2024 3369160369 CHERPURI BANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 TANDUR TS-34-014-004-015/012398
(TANDUR) 		3634014000NRG25190420240064947 19/04/2024 yaishali 3634014WL001228 yaishali 00415 SBIN0RRDCGB 460 460 Processed 29/04/2024 3369160328 Mrs. BOGIYA VYSHALI W O LAXMAN TELANGANA GRAMEENA BANK(607195)
98 TANDUR TS-34-014-004-015/012407
(TANDUR) 		3634014000NRG25190420240064948 19/04/2024 banamma 3634014WL001228 banamma 00415 SBIN0RRDCGB 434 434 Processed 29/04/2024 3369160344 Mrs. MUTHKULA BANAMMA W O MUTHKULA RAJE TELANGANA GRAMEENA BANK(607195)
99 TANDUR TS-34-014-004-015/012440
(TANDUR) 		3634014000NRG25190420240064951 19/04/2024 Sravanthi 3634014WL001228 Sravanthi 00415 SBIN0RRDCGB 726 726 Processed 29/04/2024 3369160361 Mrs. MITTA SRAVANTHI W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
100 TANDUR TS-34-014-004-015/012513
(TANDUR) 		3634014000NRG25190420240064952 19/04/2024 Lavanya 3634014WL001228 Lavanya 00415 SBIN0RRDCGB 726 726 Processed 29/04/2024 3369160304 REVELLI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
101 TANDUR TS-34-014-004-015/012529
(TANDUR) 		3634014000NRG25190420240064953 19/04/2024 Nagamani 3634014WL001228 Nagamani 00415 SBIN0RRDCGB 920 920 Processed 29/04/2024 3369160375 Mr. MATKULA NAGAMANI TELANGANA GRAMEENA BANK(607195)
102 TANDUR TS-34-014-004-015/012568
(TANDUR) 		3634014000NRG25190420240064954 19/04/2024 Anjali 3634014WL001228 Anjali 00415 SBIN0RRDCGB 434 434 Processed 29/04/2024 3369160378 SurupathulaAnjali FINCARE SMALL FINANCE BANK LTD(608304)
103 TANDUR TS-34-014-004-015/012589
(TANDUR) 		3634014000NRG25190420240064955 19/04/2024 Sharadha 3634014WL001228 Sharadha 00415 SBIN0RRDCGB 723 723 Processed 29/04/2024 3369160365 Mr. PENUKULA SHARADHA TELANGANA GRAMEENA BANK(607195)
104 TANDUR TS-34-014-004-015/012591
(TANDUR) 		3634014000NRG25190420240064956 19/04/2024 Ravindhar 3634014WL001228 Ravindhar 00415 SBIN0RRDCGB 723 723 Processed 29/04/2024 3369160297 Mr. JAMMISHETTI RAVINDER S OLINGAIAH TELANGANA GRAMEENA BANK(607195)
105 TANDUR TS-34-014-004-015/012597
(TANDUR) 		3634014000NRG25190420240064957 19/04/2024 sangeeta 3634014WL001228 sangeeta 00415 SBIN0RRDCGB 566 566 Processed 29/04/2024 3369160394 Mrs. Durgam Sangeetha TELANGANA GRAMEENA BANK(607195)
106 TANDUR TS-34-014-004-015/012616
(TANDUR) 		3634014000NRG25190420240064958 19/04/2024 Shakunthala 3634014WL001228 Shakunthala 00415 SBIN0RRDCGB 771 771 Processed 29/04/2024 3369160336 Mrs. KOLLURI SHANKUNTALA TELANGANA GRAMEENA BANK(607195)
107 TANDUR TS-34-014-004-015/012619
(TANDUR) 		3634014000NRG25190420240064959 19/04/2024 Laxmi 3634014WL001228 Laxmi 00415 SBIN0RRDCGB 920 920 Processed 29/04/2024 3369160301 Mrs. VADALA LAXMI TELANGANA GRAMEENA BANK(607195)
108 TANDUR TS-34-014-004-015/012655
(TANDUR) 		3634014000NRG25190420240064964 19/04/2024 nagaraju 3634014WL001228 nagaraju 00415 SBIN0RRDCGB 726 726 Rejected 02/05/2024 3369160383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 TANDUR TS-34-014-012-001/010850
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066507 19/04/2024 bheem rao 3634014WL001260 bheem rao 00415 SBIN0RRDCGB 1500 1500 Processed 29/04/2024 3369160364 Mr. KURSENGA BHIM RAO TELANGANA GRAMEENA BANK(607195)
SubTotal 56626 56626
110 TANDUR TS-34-014-003-010/010046
(ACHALAPUR) 		3634014000NRG25190420240065600 19/04/2024 Mallesh 3634014WL001243 Mallesh 00468 UBIN0800686 599 599 Processed 29/04/2024 3369160049 Mallesh kotte GENERAL POST OFFICE(607245)
111 TANDUR TS-34-014-003-010/010494
(ACHALAPUR) 		3634014000NRG25190420240065701 19/04/2024 Mallesh 3634014WL001243 Mallesh 00468 UBIN0800686 873 873 Processed 29/04/2024 3369160050 Mallesh Pulaveni GENERAL POST OFFICE(607245)
112 TANDUR TS-34-014-004-015/20200
(TANDUR) 		3634014000NRG25190420240064972 19/04/2024 kirankumar 3634014WL001228 kirankumar 00468 UBIN0800686 434 434 Processed 29/04/2024 3369160053 KIRAN KUMAR JEMMI CHETTU UNION BANK OF INDIA(508500)
113 TANDUR TS-34-014-004-015/20200
(TANDUR) 		3634014000NRG25190420240064971 19/04/2024 venkatesh 3634014WL001228 venkatesh 00468 UBIN0800686 723 723 Processed 29/04/2024 3369160051 VENKATESH JEMMICHETTU UNION BANK OF INDIA(508500)
SubTotal 2629 2629
114 TANDUR TS-34-014-003-010/010253
(ACHALAPUR) 		3634014000NRG25190420240065645 19/04/2024 Ravi 3634014WL001243 Ravi 00468 UBIN0805653 1022 1022 Processed 29/04/2024 3369160181 GORLAPELLI RAVI UNION BANK OF INDIA(508500)
115 TANDUR TS-34-014-003-010/010375
(ACHALAPUR) 		3634014000NRG25190420240065682 19/04/2024 Shamkaramma 3634014WL001243 Shamkaramma 00468 UBIN0805653 1037 1037 Processed 29/04/2024 3369160184 BURSA SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 2059 2059
116 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25190420240065580 19/04/2024 Rajamani 3634014WL001243 Rajamani 00468 UBIN0805793 873 873 Processed 29/04/2024 3369160183 PULAVENI RAJAMANI UNION BANK OF INDIA(508500)
117 TANDUR TS-34-014-003-010/010021
(ACHALAPUR) 		3634014000NRG25190420240065581 19/04/2024 Lakshamma 3634014WL001243 Lakshamma 00468 UBIN0805793 873 873 Processed 29/04/2024 3369160196 BOLLI LASMAKKA . TELANGANA GRAMEENA BANK(607195)
118 TANDUR TS-34-014-003-010/010022
(ACHALAPUR) 		3634014000NRG25190420240065582 19/04/2024 Lakshmi 3634014WL001243 Lakshmi 00468 UBIN0805793 728 728 Processed 29/04/2024 3369160168 BOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 TANDUR TS-34-014-003-010/010024
(ACHALAPUR) 		3634014000NRG25190420240065583 19/04/2024 Naarayana 3634014WL001243 Naarayana 00468 UBIN0805793 816 816 Processed 29/04/2024 3369160161 MRS PUPPALA NARAYANA STATE BANK OF INDIA(508548)
120 TANDUR TS-34-014-003-010/010043
(ACHALAPUR) 		3634014000NRG25190420240065599 19/04/2024 Venkatesh 3634014WL001243 Venkatesh 00468 UBIN0805793 688 688 Processed 29/04/2024 3369160186 BOLLI VENKATESH UNION BANK OF INDIA(508500)
121 TANDUR TS-34-014-003-010/010063
(ACHALAPUR) 		3634014000NRG25190420240065607 19/04/2024 Narsayya 3634014WL001243 Narsayya 00468 UBIN0805793 688 688 Processed 29/04/2024 3369160157 NALLAGONDA NARASAIAH UNION BANK OF INDIA(508500)
122 TANDUR TS-34-014-003-010/010072
(ACHALAPUR) 		3634014000NRG25190420240065611 19/04/2024 Chinnakka 3634014WL001243 Chinnakka 00468 UBIN0805793 688 688 Processed 29/04/2024 3369160197 BOLLI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TANDUR TS-34-014-003-010/010073
(ACHALAPUR) 		3634014000NRG25190420240065612 19/04/2024 Durgayya 3634014WL001243 Durgayya 00468 UBIN0805793 979 979 Processed 29/04/2024 3369160126 PUPPALA DURGAIAH UNION BANK OF INDIA(508500)
124 TANDUR TS-34-014-003-010/010082
(ACHALAPUR) 		3634014000NRG25190420240065614 19/04/2024 Jakkayya 3634014WL001243 Jakkayya 00468 UBIN0805793 688 688 Processed 29/04/2024 3369160132 RACHARLA JAKKAIAH UNION BANK OF INDIA(508500)
125 TANDUR TS-34-014-003-010/010117
(ACHALAPUR) 		3634014000NRG25190420240065624 19/04/2024 Pemtayya 3634014WL001243 Pemtayya 00468 UBIN0805793 692 692 Processed 29/04/2024 3369160154 GOLI PENTAIAH UNION BANK OF INDIA(508500)
126 TANDUR TS-34-014-003-010/010119
(ACHALAPUR) 		3634014000NRG25190420240065626 19/04/2024 Naanayya 3634014WL001243 Naanayya 00468 UBIN0805793 599 599 Processed 29/04/2024 3369160194 Mr. PULGAM NANAIAH TELANGANA GRAMEENA BANK(607195)
127 TANDUR TS-34-014-003-010/010123
(ACHALAPUR) 		3634014000NRG25190420240065628 19/04/2024 Kumaar 3634014WL001243 Kumaar 00468 UBIN0805793 873 873 Processed 29/04/2024 3369160203 Kumaar Bolli GENERAL POST OFFICE(607245)
128 TANDUR TS-34-014-003-010/010138
(ACHALAPUR) 		3634014000NRG25190420240065634 19/04/2024 Akutota Sai 3634014WL001243 Akutota Sai 00468 UBIN0805793 120 120 Processed 29/04/2024 3369160195 MR AKUTHOTA SAI STATE BANK OF INDIA(508548)
129 TANDUR TS-34-014-003-010/010168
(ACHALAPUR) 		3634014000NRG25190420240065636 19/04/2024 Geeta 3634014WL001243 Geeta 00468 UBIN0805793 599 599 Processed 29/04/2024 3369160193 PULGAM GEETHA UNION BANK OF INDIA(508500)
130 TANDUR TS-34-014-003-010/010180
(ACHALAPUR) 		3634014000NRG25190420240065639 19/04/2024 Raaju 3634014WL001243 Raaju 00468 UBIN0805793 643 643 Processed 29/04/2024 3369160158 Mr. TARRA RAJESH TELANGANA GRAMEENA BANK(607195)
131 TANDUR TS-34-014-003-010/010328
(ACHALAPUR) 		3634014000NRG25190420240065658 19/04/2024 Sai Praneeth 3634014WL001243 Sai Praneeth 00468 UBIN0805793 479 479 Processed 29/04/2024 3369160159 PULGAM SAIPRANEETH UNION BANK OF INDIA(508500)
132 TANDUR TS-34-014-003-010/010396
(ACHALAPUR) 		3634014000NRG25190420240065690 19/04/2024 Mondi 3634014WL001243 Mondi 00468 UBIN0805793 713 713 Processed 29/04/2024 3369160130 PUNYAPUREDDY MONDAIAH UNION BANK OF INDIA(508500)
133 TANDUR TS-34-014-003-010/010432
(ACHALAPUR) 		3634014000NRG25190420240065698 19/04/2024 Rafik 3634014WL001243 Rafik 00468 UBIN0805793 570 570 Processed 29/04/2024 3369160188 SHAIK RAFEEQ UNION BANK OF INDIA(508500)
134 TANDUR TS-34-014-003-010/010432
(ACHALAPUR) 		3634014000NRG25190420240065699 19/04/2024 Rahanabee 3634014WL001243 Rahanabee 00468 UBIN0805793 570 570 Processed 29/04/2024 3369160155 SHAIK RIYANA BEGAM UNION BANK OF INDIA(508500)
135 TANDUR TS-34-014-003-010/010433
(ACHALAPUR) 		3634014000NRG25190420240065700 19/04/2024 Vali Haidar 3634014WL001243 Vali Haidar 00468 UBIN0805793 428 428 Processed 29/04/2024 3369160156 Mr. SHAIK VALIHAIDAR TELANGANA GRAMEENA BANK(607195)
136 TANDUR TS-34-014-003-010/010510
(ACHALAPUR) 		3634014000NRG25190420240065706 19/04/2024 Buchakka 3634014WL001243 Buchakka 00468 UBIN0805793 692 692 Processed 29/04/2024 3369160178 AILI BUCCHAMMA UNION BANK OF INDIA(508500)
137 TANDUR TS-34-014-003-010/010566
(ACHALAPUR) 		3634014000NRG25190420240065708 19/04/2024 swamy 3634014WL001243 swamy 00468 UBIN0805793 599 599 Processed 29/04/2024 3369160205 MR BODDU SWAMY STATE BANK OF INDIA(508548)
138 TANDUR TS-34-014-003-010/010734
(ACHALAPUR) 		3634014000NRG25190420240065725 19/04/2024 Satyanarayana 3634014WL001243 Satyanarayana 00468 UBIN0805793 479 479 Processed 29/04/2024 3369160165 Mr. Gada Satyanarayana TELANGANA GRAMEENA BANK(607195)
139 TANDUR TS-34-014-004-015/010384
(TANDUR) 		3634014000NRG25190420240064739 19/04/2024 Sravani kumari 3634014WL001228 Sravani kumari 00468 UBIN0805793 691 691 Processed 29/04/2024 3369160163 IPPA SRAVANI KUMARI UNION BANK OF INDIA(508500)
140 TANDUR TS-34-014-004-015/010607
(TANDUR) 		3634014000NRG25190420240064766 19/04/2024 Fathimunisha 3634014WL001228 Fathimunisha 00468 UBIN0805793 407 407 Processed 29/04/2024 3369160177 Fahimunisha FINCARE SMALL FINANCE BANK LTD(608304)
141 TANDUR TS-34-014-004-015/010761
(TANDUR) 		3634014000NRG25190420240064787 19/04/2024 Satyamma 3634014WL001228 Satyamma 00468 UBIN0805793 813 813 Processed 29/04/2024 3369160162 MENAM SATHYAMMA UNION BANK OF INDIA(508500)
142 TANDUR TS-34-014-004-015/010761
(TANDUR) 		3634014000NRG25190420240064788 19/04/2024 Swami 3634014WL001228 Swami 00468 UBIN0805793 813 813 Processed 29/04/2024 3369160127 MEANM SWAMY UNION BANK OF INDIA(508500)
143 TANDUR TS-34-014-004-015/010838
(TANDUR) 		3634014000NRG25190420240064797 19/04/2024 Saritha 3634014WL001228 Saritha 00468 UBIN0805793 723 723 Processed 29/04/2024 3369160174 JAMMISHETTI SARITHA UNION BANK OF INDIA(508500)
144 TANDUR TS-34-014-004-015/012092
(TANDUR) 		3634014000NRG25190420240064915 19/04/2024 Sagar thota 3634014WL001228 Sagar thota 00468 UBIN0805793 742 742 Processed 29/04/2024 3369160192 SAGAR THOTA UNION BANK OF INDIA(508500)
145 TANDUR TS-34-014-004-015/012129
(TANDUR) 		3634014000NRG25190420240064923 19/04/2024 Shanker 3634014WL001228 Shanker 00468 UBIN0805793 537 537 Processed 29/04/2024 3369160175 UPPUTLA SHANKAR UNION BANK OF INDIA(508500)
146 TANDUR TS-34-014-004-015/012162
(TANDUR) 		3634014000NRG25190420240064929 19/04/2024 Karthik 3634014WL001228 Karthik 00468 UBIN0805793 705 705 Processed 29/04/2024 3369160198 RACHAKONDA KARTHIK UNION BANK OF INDIA(508500)
147 TANDUR TS-34-014-004-015/012185
(TANDUR) 		3634014000NRG25190420240064935 19/04/2024 shankaramma 3634014WL001228 shankaramma 00468 UBIN0805793 514 514 Processed 29/04/2024 3369160182 IDIDHINENI SHANKARAMMA UNION BANK OF INDIA(508500)
148 TANDUR TS-34-014-004-015/012364
(TANDUR) 		3634014000NRG25190420240064941 19/04/2024 Gopika 3634014WL001228 Gopika 00468 UBIN0805793 679 679 Processed 29/04/2024 3369160176 Mrs. DURGAM GOPIKA TELANGANA GRAMEENA BANK(607195)
149 TANDUR TS-34-014-004-015/012367
(TANDUR) 		3634014000NRG25190420240064943 19/04/2024 Laxmi 3634014WL001228 Laxmi 00468 UBIN0805793 920 920 Processed 29/04/2024 3369160191 IDIGIRALA LAXMI UNION BANK OF INDIA(508500)
150 TANDUR TS-34-014-004-015/012439
(TANDUR) 		3634014000NRG25190420240064950 19/04/2024 Jyothi 3634014WL001228 Jyothi 00468 UBIN0805793 726 726 Processed 29/04/2024 3369160185 THOGARI JYOTHI UNION BANK OF INDIA(508500)
151 TANDUR TS-34-014-004-015/012626
(TANDUR) 		3634014000NRG25190420240064960 19/04/2024 Rajashaker 3634014WL001228 Rajashaker 00468 UBIN0805793 705 705 Processed 29/04/2024 3369160187 ODNALA RAJASHEKAR CANARA BANK(508532)
152 TANDUR TS-34-014-004-015/012634
(TANDUR) 		3634014000NRG25190420240064961 19/04/2024 Chinnayya 3634014WL001228 Chinnayya 00468 UBIN0805793 726 726 Processed 29/04/2024 3369160118 MASA CHINNAIAH UNION BANK OF INDIA(508500)
153 TANDUR TS-34-014-012-001/010021
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066425 19/04/2024 Tirumala 3634014WL001260 Tirumala 00468 UBIN0805793 1746 1746 Processed 29/04/2024 3369160179 JADI THIRUMALA UNION BANK OF INDIA(508500)
154 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066427 19/04/2024 Raadha 3634014WL001260 Raadha 00468 UBIN0805793 1431 1431 Processed 29/04/2024 3369160171 KAMERA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
155 TANDUR TS-34-014-012-001/010037
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066428 19/04/2024 Maanik Raavu 3634014WL001260 Maanik Raavu 00468 UBIN0805793 1636 1636 Processed 29/04/2024 3369160128 VEDAMA MANIK RAO UNION BANK OF INDIA(508500)
156 TANDUR TS-34-014-012-001/010047
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066433 19/04/2024 Lakshmi 3634014WL001260 Lakshmi 00468 UBIN0805793 1587 1587 Processed 29/04/2024 3369160125 Mrs. GANDHAM LAXMI TELANGANA GRAMEENA BANK(607195)
157 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066438 19/04/2024 Gumdayya 3634014WL001260 Gumdayya 00468 UBIN0805793 1320 1320 Processed 29/04/2024 3369160173 CHELAKALA GUNDAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
158 TANDUR TS-34-014-012-001/010119
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066442 19/04/2024 Raajam 3634014WL001260 Raajam 00468 UBIN0805793 1794 1794 Processed 29/04/2024 3369160170 Raajam Perugula Perugula GENERAL POST OFFICE(607245)
159 TANDUR TS-34-014-012-001/010144
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066446 19/04/2024 Bhoodevi 3634014WL001260 Bhoodevi 00468 UBIN0805793 1746 1746 Processed 29/04/2024 3369160189 DHURGAM BHUDEVI UNION BANK OF INDIA(508500)
160 TANDUR TS-34-014-012-001/010144
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066445 19/04/2024 Lacculu 3634014WL001260 Lacculu 00468 UBIN0805793 1746 1746 Processed 29/04/2024 3369160124 MR LACCHULU DURGAM STATE BANK OF INDIA(508548)
161 TANDUR TS-34-014-012-001/010159
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066455 19/04/2024 Mallesh 3634014WL001260 Mallesh 00468 UBIN0805793 291 291 Processed 29/04/2024 3369160164 Mallesh Durgam Durgam GENERAL POST OFFICE(607245)
162 TANDUR TS-34-014-012-001/010162
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066456 19/04/2024 Padma 3634014WL001260 Padma 00468 UBIN0805793 1058 1058 Processed 29/04/2024 3369160123 ANAPARTHI PADMA UNION BANK OF INDIA(508500)
163 TANDUR TS-34-014-012-001/010163
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066459 19/04/2024 Raajeshwar 3634014WL001260 Raajeshwar 00468 UBIN0805793 598 598 Processed 29/04/2024 3369160206 LENKATI RAJESWARI . TELANGANA GRAMEENA BANK(607195)
164 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066461 19/04/2024 Raamcamdar 3634014WL001260 Raamcamdar 00468 UBIN0805793 1705 1705 Processed 29/04/2024 3369160129 REBBENA RAMCHANDAR WORK EXECUTIVE MEMBER UNION BANK OF INDIA(508500)
165 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066468 19/04/2024 Camdrayya 3634014WL001260 Camdrayya 00468 UBIN0805793 1794 1794 Processed 29/04/2024 3369160131 DURGAM CHANDRAIAH UNION BANK OF INDIA(508500)
166 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066469 19/04/2024 Lakshmi 3634014WL001260 Lakshmi 00468 UBIN0805793 1794 1794 Processed 29/04/2024 3369160122 DHURGAM LAKSHMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
167 TANDUR TS-34-014-012-001/010335
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066474 19/04/2024 Lakshmi 3634014WL001260 Lakshmi 00468 UBIN0805793 1705 1705 Processed 29/04/2024 3369160200 Mrs. ATHRAM LAXMI TELANGANA GRAMEENA BANK(607195)
168 TANDUR TS-34-014-012-001/010348
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066475 19/04/2024 Tirupati 3634014WL001260 Tirupati 00468 UBIN0805793 1495 1495 Processed 29/04/2024 3369160153 JADI THIURPATHI UNION BANK OF INDIA(508500)
169 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066483 19/04/2024 Kamala 3634014WL001260 Kamala 00468 UBIN0805793 1199 1199 Processed 29/04/2024 3369160121 KAMMISETTI KAMALA UNION BANK OF INDIA(508500)
170 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066482 19/04/2024 Laxmaiah 3634014WL001260 Laxmaiah 00468 UBIN0805793 1798 1798 Processed 29/04/2024 3369160119 KOMASETTY LAXMAIAH UNION BANK OF INDIA(508500)
171 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066485 19/04/2024 Durgam Sujatha 3634014WL001260 Durgam Sujatha 00468 UBIN0805793 1794 1794 Processed 29/04/2024 3369160204 DURGAM SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
172 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066484 19/04/2024 Vinod Kumar 3634014WL001260 Vinod Kumar 00468 UBIN0805793 1794 1794 Processed 29/04/2024 3369160180 DHURGAM VINOD UNION BANK OF INDIA(508500)
173 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066497 19/04/2024 Bapu 3634014WL001260 Bapu 00468 UBIN0805793 1636 1636 Processed 29/04/2024 3369160120 Made Bapu FINO PAYMENTS BANK LTD(608001)
174 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066498 19/04/2024 Rajakka 3634014WL001260 Rajakka 00468 UBIN0805793 1636 1636 Processed 29/04/2024 3369160199 Mr. Rajakka Made TELANGANA GRAMEENA BANK(607195)
175 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066502 19/04/2024 Bheembai 3634014WL001260 Bheembai 00468 UBIN0805793 853 853 Processed 29/04/2024 3369160202 MAGAM BHEEMBAI W O RAMU . TELANGANA GRAMEENA BANK(607195)
176 TANDUR TS-34-014-012-001/010776
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066503 19/04/2024 Venkatamma 3634014WL001260 Venkatamma 00468 UBIN0805793 1587 1587 Processed 29/04/2024 3369160160 GAYANGI VENKATAMMA UNION BANK OF INDIA(508500)
177 TANDUR TS-34-014-012-001/010851
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066508 19/04/2024 geeta 3634014WL001260 geeta 00468 UBIN0805793 1705 1705 Processed 29/04/2024 3369160190 URADI GEETHA UNION BANK OF INDIA(508500)
178 TANDUR TS-34-014-012-001/010852
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066509 19/04/2024 venkatesh 3634014WL001260 venkatesh 00468 UBIN0805793 1500 1500 Processed 29/04/2024 3369160172 THUNGEDA VENKATESH UNION BANK OF INDIA(508500)
179 TANDUR TS-34-014-012-001/010853
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066511 19/04/2024 laxmi 3634014WL001260 laxmi 00468 UBIN0805793 1705 1705 Processed 29/04/2024 3369160201 Mrs. REBBANA LAXMI TELANGANA GRAMEENA BANK(607195)
180 TANDUR TS-34-014-012-001/10872
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066517 19/04/2024 bhagya 3634014WL001260 bhagya 00468 UBIN0805793 1421 1421 Processed 29/04/2024 3369160169 MADAVI BHAGYA UNION BANK OF INDIA(508500)
181 TANDUR TS-34-014-012-001/10874
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066520 19/04/2024 bheemakka 3634014WL001260 bheemakka 00468 UBIN0805793 1500 1500 Processed 29/04/2024 3369160167 Mrs. DULUGUNTI BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
182 TANDUR TS-34-014-012-001/10874
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066519 19/04/2024 laxman reddy 3634014WL001260 laxman reddy 00468 UBIN0805793 1500 1500 Processed 29/04/2024 3369160166 Mr. DULUGUNTI LAXMAN REDDY TELANGANA GRAMEENA BANK(607195)
SubTotal 69852 69852
183 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066489 19/04/2024 Posham 3634014WL001260 Posham 00468 UBIN0826774 1636 1636 Processed 29/04/2024 3369160215 Mr. GANGULA POSHAM TELANGANA GRAMEENA BANK(607195)
SubTotal 1636 1636
184 TANDUR TS-34-014-003-010/010012
(ACHALAPUR) 		3634014000NRG25190420240065577 19/04/2024 Lalita 3634014WL001243 Lalita 00683 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160212 POTLAPALLY LALITHA . TELANGANA GRAMEENA BANK(607195)
185 TANDUR TS-34-014-003-010/010025
(ACHALAPUR) 		3634014000NRG25190420240065585 19/04/2024 Varalakshmi 3634014WL001243 Varalakshmi 00683 SBIN0RRDCGB 816 816 Processed 29/04/2024 3369160264 Mrs. PUPPALA VARALAXMI TELANGANA GRAMEENA BANK(607195)
186 TANDUR TS-34-014-003-010/010027
(ACHALAPUR) 		3634014000NRG25190420240065586 19/04/2024 Shamkar 3634014WL001243 Shamkar 00683 SBIN0RRDCGB 873 873 Processed 29/04/2024 3369160272 Mr. PULAVENI SHANKER TELANGANA GRAMEENA BANK(607195)
187 TANDUR TS-34-014-003-010/010039
(ACHALAPUR) 		3634014000NRG25190420240065592 19/04/2024 Shamkar 3634014WL001243 Shamkar 00683 SBIN0RRDCGB 1039 1039 Processed 29/04/2024 3369160247 Mr. AILI SHANKAR S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
188 TANDUR TS-34-014-003-010/010049
(ACHALAPUR) 		3634014000NRG25190420240065604 19/04/2024 Chilukamma 3634014WL001243 Chilukamma 00683 SBIN0RRDCGB 599 599 Processed 29/04/2024 3369160274 BAMANDLAPELLI CHILUKAMMA TELANGANA GRAMEENA BANK(607195)
189 TANDUR TS-34-014-003-010/010067
(ACHALAPUR) 		3634014000NRG25190420240065610 19/04/2024 Laxmi 3634014WL001243 Laxmi 00683 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160275 Mr. AKUTHOTA LAXMI TELANGANA GRAMEENA BANK(607195)
190 TANDUR TS-34-014-003-010/010084
(ACHALAPUR) 		3634014000NRG25190420240065618 19/04/2024 Batakamma 3634014WL001243 Batakamma 00683 SBIN0RRDCGB 1050 1050 Processed 29/04/2024 3369160213 DHADDY BATHKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
191 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25190420240065621 19/04/2024 Racharla Ramesh 3634014WL001243 Racharla Ramesh 00683 SBIN0RRDCGB 713 713 Processed 29/04/2024 3369160283 RACHARLA RAMESH UNION BANK OF INDIA(508500)
192 TANDUR TS-34-014-003-010/010117
(ACHALAPUR) 		3634014000NRG25190420240065625 19/04/2024 Momdakka 3634014WL001243 Momdakka 00683 SBIN0RRDCGB 866 866 Processed 29/04/2024 3369160207 Mrs. GOLI MONDAKKA TELANGANA GRAMEENA BANK(607195)
193 TANDUR TS-34-014-003-010/010123
(ACHALAPUR) 		3634014000NRG25190420240065629 19/04/2024 Padma 3634014WL001243 Padma 00683 SBIN0RRDCGB 873 873 Processed 29/04/2024 3369160273 Mrs. BOLLI PADMA . TELANGANA GRAMEENA BANK(607195)
194 TANDUR TS-34-014-003-010/010138
(ACHALAPUR) 		3634014000NRG25190420240065632 19/04/2024 Momdayya 3634014WL001243 Momdayya 00683 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160270 Momdayya Akutota GENERAL POST OFFICE(607245)
195 TANDUR TS-34-014-003-010/010138
(ACHALAPUR) 		3634014000NRG25190420240065633 19/04/2024 Sattamma 3634014WL001243 Sattamma 00683 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160265 Mrs. AKUTOTA SATHAMMA TELANGANA GRAMEENA BANK(607195)
196 TANDUR TS-34-014-003-010/010183
(ACHALAPUR) 		3634014000NRG25190420240065640 19/04/2024 Vemkati 3634014WL001243 Vemkati 00683 SBIN0RRDCGB 515 515 Processed 29/04/2024 3369160261 Mr. BODEPELLI VENKATI TELANGANA GRAMEENA BANK(607195)
197 TANDUR TS-34-014-003-010/010296
(ACHALAPUR) 		3634014000NRG25190420240065651 19/04/2024 Gattu lavanya 3634014WL001243 Gattu lavanya 00683 SBIN0RRDCGB 852 852 Processed 29/04/2024 3369160360 Mrs. GATTU LAVANYA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
198 TANDUR TS-34-014-003-010/010316
(ACHALAPUR) 		3634014000NRG25190420240065654 19/04/2024 Shamkaramma 3634014WL001243 Shamkaramma 00683 SBIN0RRDCGB 856 856 Processed 29/04/2024 3369160210 POTHARAVENI SHANKARAMMA . TELANGANA GRAMEENA BANK(607195)
199 TANDUR TS-34-014-003-010/010317
(ACHALAPUR) 		3634014000NRG25190420240065655 19/04/2024 Shankaramma 3634014WL001243 Shankaramma 00683 SBIN0RRDCGB 873 873 Processed 29/04/2024 3369160276 BOLLI SHANKARAMMA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
200 TANDUR TS-34-014-003-010/010332
(ACHALAPUR) 		3634014000NRG25190420240065661 19/04/2024 Lavanya 3634014WL001243 Lavanya 00683 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160341 Mrs. POTLAPELLI LAVANYA TELANGANA GRAMEENA BANK(607195)
201 TANDUR TS-34-014-003-010/010350
(ACHALAPUR) 		3634014000NRG25190420240065668 19/04/2024 Vemkati 3634014WL001243 Vemkati 00683 SBIN0RRDCGB 719 719 Processed 29/04/2024 3369160263 SEEPATHI VENKATI . TELANGANA GRAMEENA BANK(607195)
202 TANDUR TS-34-014-003-010/010659
(ACHALAPUR) 		3634014000NRG25190420240065716 19/04/2024 Bharathi 3634014WL001243 Bharathi 00683 SBIN0RRDCGB 979 979 Processed 29/04/2024 3369160211 Mrs. PUPPALA BHARATHI TELANGANA GRAMEENA BANK(607195)
203 TANDUR TS-34-014-003-010/010750
(ACHALAPUR) 		3634014000NRG25190420240065735 19/04/2024 Laxmi 3634014WL001243 Laxmi 00683 SBIN0RRDCGB 599 599 Processed 29/04/2024 3369160260 Laxmi Gade GENERAL POST OFFICE(607245)
204 TANDUR TS-34-014-003-010/010764
(ACHALAPUR) 		3634014000NRG25190420240065741 19/04/2024 Sunitha 3634014WL001243 Sunitha 00683 SBIN0RRDCGB 346 346 Processed 29/04/2024 3369160250 MARISHETTY SUNITHA UNION BANK OF INDIA(508500)
205 TANDUR TS-34-014-003-010/20125
(ACHALAPUR) 		3634014000NRG25190420240065746 19/04/2024 jyothi 3634014WL001243 jyothi 00683 SBIN0RRDCGB 681 681 Processed 29/04/2024 3369160291 THALLAPELLI JYOTHI UNION BANK OF INDIA(508500)
206 TANDUR TS-34-014-004-015/010046
(TANDUR) 		3634014000NRG25190420240064699 19/04/2024 Shamkaramma 3634014WL001228 Shamkaramma 00683 SBIN0RRDCGB 742 742 Processed 29/04/2024 3369160257 AMPELLI SHANKARAMMA . TELANGANA GRAMEENA BANK(607195)
207 TANDUR TS-34-014-004-015/010108
(TANDUR) 		3634014000NRG25190420240064702 19/04/2024 Momdamma 3634014WL001228 Momdamma 00683 SBIN0RRDCGB 742 742 Processed 29/04/2024 3369160256 GOVINDULA MONDAKKA . TELANGANA GRAMEENA BANK(607195)
208 TANDUR TS-34-014-004-015/010149
(TANDUR) 		3634014000NRG25190420240064706 19/04/2024 Rangu 3634014WL001228 Rangu 00683 SBIN0RRDCGB 678 678 Processed 29/04/2024 3369160294 Mr. AARE RANGU TELANGANA GRAMEENA BANK(607195)
209 TANDUR TS-34-014-004-015/010318
(TANDUR) 		3634014000NRG25190420240064726 19/04/2024 Lakshmi Baayi 3634014WL001228 Lakshmi Baayi 00683 SBIN0RRDCGB 593 593 Processed 29/04/2024 3369160262 Mrs. DURGAM LAXMI BAI TELANGANA GRAMEENA BANK(607195)
210 TANDUR TS-34-014-004-015/010385
(TANDUR) 		3634014000NRG25190420240064741 19/04/2024 Olam Rajeshwari 3634014WL001228 Olam Rajeshwari 00683 SBIN0RRDCGB 679 679 Processed 29/04/2024 3369160342 OLAM RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
211 TANDUR TS-34-014-004-015/010586
(TANDUR) 		3634014000NRG25190420240064761 19/04/2024 rahima begum 3634014WL001228 rahima begum 00683 SBIN0RRDCGB 613 613 Processed 29/04/2024 3369160384 Rahima Begam FINCARE SMALL FINANCE BANK LTD(608304)
212 TANDUR TS-34-014-004-015/010638
(TANDUR) 		3634014000NRG25190420240064771 19/04/2024 Baayakka 3634014WL001228 Baayakka 00683 SBIN0RRDCGB 780 780 Processed 29/04/2024 3369160308 Mrs. Kodipe Bayakka TELANGANA GRAMEENA BANK(607195)
213 TANDUR TS-34-014-004-015/010640
(TANDUR) 		3634014000NRG25190420240064772 19/04/2024 Vodnala Kalavathi 3634014WL001228 Vodnala Kalavathi 00683 SBIN0RRDCGB 724 724 Processed 29/04/2024 3369160296 Mrs. VODNALA KALAVATHI TELANGANA GRAMEENA BANK(607195)
214 TANDUR TS-34-014-004-015/010688
(TANDUR) 		3634014000NRG25190420240064776 19/04/2024 Lakshmi 3634014WL001228 Lakshmi 00683 SBIN0RRDCGB 813 813 Processed 29/04/2024 3369160349 BOGE LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
215 TANDUR TS-34-014-004-015/010821
(TANDUR) 		3634014000NRG25190420240064793 19/04/2024 Gauru 3634014WL001228 Gauru 00683 SBIN0RRDCGB 813 813 Processed 29/04/2024 3369160271 Mrs. INDURI GOURAKKA TELANGANA GRAMEENA BANK(607195)
216 TANDUR TS-34-014-004-015/011017
(TANDUR) 		3634014000NRG25190420240064815 19/04/2024 Vimala 3634014WL001228 Vimala 00683 SBIN0RRDCGB 813 813 Processed 29/04/2024 3369160312 Mrs. Odnala Vimala TELANGANA GRAMEENA BANK(607195)
217 TANDUR TS-34-014-004-015/011434
(TANDUR) 		3634014000NRG25190420240064834 19/04/2024 shankaramma 3634014WL001228 shankaramma 00683 SBIN0RRDCGB 124 124 Processed 29/04/2024 3369160337 Mrs. AKULA SHANKARAMMA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
218 TANDUR TS-34-014-004-015/011448
(TANDUR) 		3634014000NRG25190420240064835 19/04/2024 Sujatha 3634014WL001228 Sujatha 00683 SBIN0RRDCGB 705 705 Processed 29/04/2024 3369160255 PARVATHI SUJATHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
219 TANDUR TS-34-014-004-015/011479
(TANDUR) 		3634014000NRG25190420240064840 19/04/2024 Gauramma 3634014WL001228 Gauramma 00683 SBIN0RRDCGB 813 813 Processed 29/04/2024 3369160209 Mrs. THUPAKULA GOURAMMA . TELANGANA GRAMEENA BANK(607195)
220 TANDUR TS-34-014-004-015/011482
(TANDUR) 		3634014000NRG25190420240064841 19/04/2024 Vimala 3634014WL001228 Vimala 00683 SBIN0RRDCGB 652 652 Processed 29/04/2024 3369160331 Mrs. BANDI VIMALA W O MALLESH TELANGANA GRAMEENA BANK(607195)
221 TANDUR TS-34-014-004-015/011485
(TANDUR) 		3634014000NRG25190420240064844 19/04/2024 Challa Satyamma 3634014WL001228 Challa Satyamma 00683 SBIN0RRDCGB 606 606 Processed 29/04/2024 3369160259 Sathamma Nalla GENERAL POST OFFICE(607245)
222 TANDUR TS-34-014-004-015/011492
(TANDUR) 		3634014000NRG25190420240064845 19/04/2024 Renuka 3634014WL001228 Renuka 00683 SBIN0RRDCGB 557 557 Processed 29/04/2024 3369160208 MRS RENUKA BANDI STATE BANK OF INDIA(508548)
223 TANDUR TS-34-014-004-015/011495
(TANDUR) 		3634014000NRG25190420240064847 19/04/2024 Kamala 3634014WL001228 Kamala 00683 SBIN0RRDCGB 816 816 Processed 29/04/2024 3369160253 PirisingulaKamala FINCARE SMALL FINANCE BANK LTD(608304)
224 TANDUR TS-34-014-004-015/011496
(TANDUR) 		3634014000NRG25190420240064848 19/04/2024 Rani 3634014WL001228 Rani 00683 SBIN0RRDCGB 544 544 Processed 29/04/2024 3369160307 Mrs. Vodnala Rani TELANGANA GRAMEENA BANK(607195)
225 TANDUR TS-34-014-004-015/011519
(TANDUR) 		3634014000NRG25190420240064851 19/04/2024 Pushpalatha 3634014WL001228 Pushpalatha 00683 SBIN0RRDCGB 669 669 Processed 29/04/2024 3369160249 BANDI PUSHPALATHA . TELANGANA GRAMEENA BANK(607195)
226 TANDUR TS-34-014-004-015/011530
(TANDUR) 		3634014000NRG25190420240064853 19/04/2024 Kalavathi 3634014WL001228 Kalavathi 00683 SBIN0RRDCGB 680 680 Processed 29/04/2024 3369160254 MRS PEDDI KALAVATHI STATE BANK OF INDIA(508548)
227 TANDUR TS-34-014-004-015/011531
(TANDUR) 		3634014000NRG25190420240064855 19/04/2024 Vanitha 3634014WL001228 Vanitha 00683 SBIN0RRDCGB 816 816 Processed 29/04/2024 3369160258 Mrs. PEDDI VANITHA TELANGANA GRAMEENA BANK(607195)
228 TANDUR TS-34-014-004-015/011658
(TANDUR) 		3634014000NRG25190420240064875 19/04/2024 Padma 3634014WL001228 Padma 00683 SBIN0RRDCGB 666 666 Processed 29/04/2024 3369160290 Padma Madasu GENERAL POST OFFICE(607245)
229 TANDUR TS-34-014-004-015/011870
(TANDUR) 		3634014000NRG25190420240064900 19/04/2024 Bhagya laxmmi 3634014WL001228 Bhagya laxmmi 00683 SBIN0RRDCGB 742 742 Processed 29/04/2024 3369160311 Mrs. THOGARI BHAGYA LAXMI TELANGANA GRAMEENA BANK(607195)
230 TANDUR TS-34-014-004-015/012655
(TANDUR) 		3634014000NRG25190420240064965 19/04/2024 mounika 3634014WL001228 mounika 00683 SBIN0RRDCGB 726 726 Processed 29/04/2024 3369160310 SALADI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
231 TANDUR TS-34-014-004-015/20201
(TANDUR) 		3634014000NRG25190420240064973 19/04/2024 Lombadi Vimala 3634014WL001228 Lombadi Vimala 00683 SBIN0RRDCGB 666 666 Processed 29/04/2024 3369160295 Mrs. LOMBADI VIMALA TELANGANA GRAMEENA BANK(607195)
232 TANDUR TS-34-014-004-015/20202
(TANDUR) 		3634014000NRG25190420240064974 19/04/2024 venkatamma 3634014WL001228 venkatamma 00683 SBIN0RRDCGB 666 666 Processed 29/04/2024 3369160252 Mrs. KARLA VENKATAMMA TELANGANA GRAMEENA BANK(607195)
233 TANDUR TS-34-014-004-015/20204
(TANDUR) 		3634014000NRG25190420240064975 19/04/2024 swapna 3634014WL001228 swapna 00683 SBIN0RRDCGB 666 666 Processed 29/04/2024 3369160359 Kotrangi Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
234 TANDUR TS-34-014-004-015/20209
(TANDUR) 		3634014000NRG25190420240064976 19/04/2024 Bandi Poshakka 3634014WL001228 Bandi Poshakka 00683 SBIN0RRDCGB 588 588 Processed 29/04/2024 3369160345 BANDI POSAKKA UNION BANK OF INDIA(508500)
235 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25190420240066423 19/04/2024 Lakshmi 3634014WL001260 Lakshmi 00683 SBIN0RRDCGB 1794 1794 Processed 29/04/2024 3369160286 Lakshmi Ramtenki Ramtenki GENERAL POST OFFICE(607245)
236 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25190420240066422 19/04/2024 Limgayya 3634014WL001260 Limgayya 00683 SBIN0RRDCGB 1794 1794 Processed 29/04/2024 3369160248 MR LINGAIAH RAMTENKI STATE BANK OF INDIA(508548)
237 TANDUR TS-34-014-012-001/010017
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066424 19/04/2024 Pushpalata 3634014WL001260 Pushpalata 00683 SBIN0RRDCGB 1498 1498 Processed 29/04/2024 3369160302 Mrs. BALASANI PUSHPA LATHA TELANGANA GRAMEENA BANK(607195)
238 TANDUR TS-34-014-012-001/010037
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066429 19/04/2024 thulja bai 3634014WL001260 thulja bai 00683 SBIN0RRDCGB 1091 1091 Processed 29/04/2024 3369160353 Miss. VEDAMA THULJABAI D O RAMU TELANGANA GRAMEENA BANK(607195)
239 TANDUR TS-34-014-012-001/010045
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066431 19/04/2024 Rupa 3634014WL001260 Rupa 00683 SBIN0RRDCGB 1058 1058 Processed 29/04/2024 3369160387 DARSANALA RUPA UNION BANK OF INDIA(508500)
240 TANDUR TS-34-014-012-001/010048
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066434 19/04/2024 Durgam Laxmi 3634014WL001260 Durgam Laxmi 00683 SBIN0RRDCGB 1164 1164 Processed 29/04/2024 3369160277 Durgam Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
241 TANDUR TS-34-014-012-001/010068
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066437 19/04/2024 Bharathi 3634014WL001260 Bharathi 00683 SBIN0RRDCGB 1042 1042 Processed 29/04/2024 3369160048 MR KORAVATHI BHARATHI STATE BANK OF INDIA(508548)
242 TANDUR TS-34-014-012-001/010089
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066440 19/04/2024 Nirmala 3634014WL001260 Nirmala 00683 SBIN0RRDCGB 1705 1705 Processed 29/04/2024 3369160267 Mrs. REBBANA NIRMALA TELANGANA GRAMEENA BANK(607195)
243 TANDUR TS-34-014-012-001/010117
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066441 19/04/2024 Lakshmi 3634014WL001260 Lakshmi 00683 SBIN0RRDCGB 1746 1746 Processed 29/04/2024 3369160287 Mrs. MEDI LAXMI W O LACHAIAH TELANGANA GRAMEENA BANK(607195)
244 TANDUR TS-34-014-012-001/010140
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066444 19/04/2024 Baapu 3634014WL001260 Baapu 00683 SBIN0RRDCGB 1636 1636 Processed 29/04/2024 3369160368 Mr. TEKAM BAPU TELANGANA GRAMEENA BANK(607195)
245 TANDUR TS-34-014-012-001/010157
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066454 19/04/2024 YASHODA GANDARLA 3634014WL001260 YASHODA GANDARLA 00683 SBIN0RRDCGB 1746 1746 Processed 29/04/2024 3369160377 Mrs. GANDARLA YASHODHA TELANGANA GRAMEENA BANK(607195)
246 TANDUR TS-34-014-012-001/010162
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066458 19/04/2024 Anaparthi Jagruthi 3634014WL001260 Anaparthi Jagruthi 00683 SBIN0RRDCGB 1058 1058 Processed 29/04/2024 3369160389 Mrs. ANAPARTHI JAGRUTHI TELANGANA GRAMEENA BANK(607195)
247 TANDUR TS-34-014-012-001/010174
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066462 19/04/2024 Bhim 3634014WL001260 Bhim 00683 SBIN0RRDCGB 1705 1705 Processed 29/04/2024 3369160351 Mr. MANGAM BHEEMU S O MAHADU TELANGANA GRAMEENA BANK(607195)
248 TANDUR TS-34-014-012-001/010174
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066463 19/04/2024 Kalaavati 3634014WL001260 Kalaavati 00683 SBIN0RRDCGB 1705 1705 Processed 29/04/2024 3369160251 MANGAM KALLUBAI . TELANGANA GRAMEENA BANK(607195)
249 TANDUR TS-34-014-012-001/010248
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066467 19/04/2024 Kausalya 3634014WL001260 Kausalya 00683 SBIN0RRDCGB 1705 1705 Processed 29/04/2024 3369160269 MADAVI KOWSALYA . TELANGANA GRAMEENA BANK(607195)
250 TANDUR TS-34-014-012-001/010283
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066470 19/04/2024 Raadha 3634014WL001260 Raadha 00683 SBIN0RRDCGB 1794 1794 Processed 29/04/2024 3369160280 MRS JADI RADHA STATE BANK OF INDIA(508548)
251 TANDUR TS-34-014-012-001/010335
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066473 19/04/2024 Maanik Raavu 3634014WL001260 Maanik Raavu 00683 SBIN0RRDCGB 1705 1705 Processed 29/04/2024 3369160354 Mr. ATRAM MANICRAO S O ANANTHU TELANGANA GRAMEENA BANK(607195)
252 TANDUR TS-34-014-012-001/010349
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066477 19/04/2024 Naagalakshmi 3634014WL001260 Naagalakshmi 00683 SBIN0RRDCGB 1794 1794 Processed 29/04/2024 3369160376 Mrs. PULIBOGI NAGALAXMI TELANGANA GRAMEENA BANK(607195)
253 TANDUR TS-34-014-012-001/010351
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066478 19/04/2024 Limgamma 3634014WL001260 Limgamma 00683 SBIN0RRDCGB 1794 1794 Processed 29/04/2024 3369160303 Mrs. SADUVULA LINGAMMA TELANGANA GRAMEENA BANK(607195)
254 TANDUR TS-34-014-012-001/010586
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066481 19/04/2024 Madavi 3634014WL001260 Madavi 00683 SBIN0RRDCGB 1798 1798 Processed 29/04/2024 3369160266 MRS MADHAVI ADETI STATE BANK OF INDIA(508548)
255 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066490 19/04/2024 Gangubai 3634014WL001260 Gangubai 00683 SBIN0RRDCGB 1636 1636 Processed 29/04/2024 3369160268 Mrs. GANGULA GANGU BAI GANGU TELANGANA GRAMEENA BANK(607195)
256 TANDUR TS-34-014-012-001/010743
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066491 19/04/2024 Chiluka 3634014WL001260 Chiluka 00683 SBIN0RRDCGB 1302 1302 Processed 29/04/2024 3369160289 Mrs. POTHURAJULA CHILUKA W O MALLESH TELANGANA GRAMEENA BANK(607195)
257 TANDUR TS-34-014-012-001/010744
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066493 19/04/2024 Malleshwari 3634014WL001260 Malleshwari 00683 SBIN0RRDCGB 781 781 Processed 29/04/2024 3369160288 Mrs. CHINTAPURI MALLESWARI TELANGANA GRAMEENA BANK(607195)
258 TANDUR TS-34-014-012-001/010748
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066495 19/04/2024 Shankerbai 3634014WL001260 Shankerbai 00683 SBIN0RRDCGB 781 781 Processed 29/04/2024 3369160347 Mrs. CHINTAPURI SHANKAR BAI W O RAMCHAN TELANGANA GRAMEENA BANK(607195)
259 TANDUR TS-34-014-012-001/010748
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066496 19/04/2024 Suresh 3634014WL001260 Suresh 00683 SBIN0RRDCGB 1302 1302 Processed 29/04/2024 3369160367 Mr. Suresh Chinthapuri TELANGANA GRAMEENA BANK(607195)
260 TANDUR TS-34-014-012-001/010761
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066500 19/04/2024 Laxmi 3634014WL001260 Laxmi 00683 SBIN0RRDCGB 1705 1705 Processed 29/04/2024 3369160279 Mrs. MEESALA LAXMI TELANGANA GRAMEENA BANK(607195)
261 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066501 19/04/2024 Ramu 3634014WL001260 Ramu 00683 SBIN0RRDCGB 1137 1137 Processed 29/04/2024 3369160352 Mr. MANGAM RAMU S O MAHADU TELANGANA GRAMEENA BANK(607195)
262 TANDUR TS-34-014-012-001/10868
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066516 19/04/2024 pravalika 3634014WL001260 pravalika 00683 SBIN0RRDCGB 299 299 Processed 29/04/2024 3369160385 MISS PAGIDI PRAVALIKA STATE BANK OF INDIA(508548)
263 TANDUR TS-34-014-012-001/10868
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066515 19/04/2024 shivakrishna 3634014WL001260 shivakrishna 00683 SBIN0RRDCGB 598 598 Processed 29/04/2024 3369160388 DURGAM SHIVAKRISHNA BANK OF BARODA(606985)
SubTotal 77409 77409
264 TANDUR TS-34-014-003-010/010029
(ACHALAPUR) 		3634014000NRG25190420240065590 19/04/2024 Meena 3634014WL001243 Meena 00691 IPOS0000001 825 825 Processed 29/04/2024 3369160113 Mrs. KALYANAM MEENA TELANGANA GRAMEENA BANK(607195)
265 TANDUR TS-34-014-003-010/010029
(ACHALAPUR) 		3634014000NRG25190420240065589 19/04/2024 Raajayya 3634014WL001243 Raajayya 00691 IPOS0000001 825 825 Processed 29/04/2024 3369160111 Mr. Kalyanam Rajam TELANGANA GRAMEENA BANK(607195)
266 TANDUR TS-34-014-003-010/010043
(ACHALAPUR) 		3634014000NRG25190420240065597 19/04/2024 Shamkaramma 3634014WL001243 Shamkaramma 00691 IPOS0000001 688 688 Processed 29/04/2024 3369160151 BOLLI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 TANDUR TS-34-014-003-010/010061
(ACHALAPUR) 		3634014000NRG25190420240065606 19/04/2024 Pushpa Baayi 3634014WL001243 Pushpa Baayi 00691 IPOS0000001 550 550 Processed 29/04/2024 3369160115 Mrs. Katla Pushpa TELANGANA GRAMEENA BANK(607195)
268 TANDUR TS-34-014-003-010/010073
(ACHALAPUR) 		3634014000NRG25190420240065613 19/04/2024 Shakumtala 3634014WL001243 Shakumtala 00691 IPOS0000001 979 979 Processed 29/04/2024 3369160059 Mrs. PUPPALA SHAKUNTHALA TELANGANA GRAMEENA BANK(607195)
269 TANDUR TS-34-014-003-010/010082
(ACHALAPUR) 		3634014000NRG25190420240065615 19/04/2024 Lakshmi 3634014WL001243 Lakshmi 00691 IPOS0000001 688 688 Processed 29/04/2024 3369160116 Mrs. RACHARLA LAXMI TELANGANA GRAMEENA BANK(607195)
270 TANDUR TS-34-014-003-010/010083
(ACHALAPUR) 		3634014000NRG25190420240065617 19/04/2024 Kalavati 3634014WL001243 Kalavati 00691 IPOS0000001 825 825 Processed 29/04/2024 3369160114 Mrs. PASUPULETY KALAVATHI TELANGANA GRAMEENA BANK(607195)
271 TANDUR TS-34-014-003-010/010083
(ACHALAPUR) 		3634014000NRG25190420240065616 19/04/2024 Vemkata Chalam 3634014WL001243 Vemkata Chalam 00691 IPOS0000001 825 825 Processed 29/04/2024 3369160110 Mr. Pasupulety Venkata Chalam TELANGANA GRAMEENA BANK(607195)
272 TANDUR TS-34-014-003-010/010102
(ACHALAPUR) 		3634014000NRG25190420240065623 19/04/2024 Lakshmi 3634014WL001243 Lakshmi 00691 IPOS0000001 816 816 Processed 29/04/2024 3369160055 GANGADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 TANDUR TS-34-014-003-010/010139
(ACHALAPUR) 		3634014000NRG25190420240065635 19/04/2024 Rama 3634014WL001243 Rama 00691 IPOS0000001 825 825 Processed 29/04/2024 3369160056 KATLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 TANDUR TS-34-014-003-010/010183
(ACHALAPUR) 		3634014000NRG25190420240065641 19/04/2024 Kamala 3634014WL001243 Kamala 00691 IPOS0000001 643 643 Processed 29/04/2024 3369160109 BodipelliKamala FINCARE SMALL FINANCE BANK LTD(608304)
275 TANDUR TS-34-014-003-010/010201
(ACHALAPUR) 		3634014000NRG25190420240065642 19/04/2024 Durgam Shailaja 3634014WL001243 Durgam Shailaja 00691 IPOS0000001 681 681 Processed 29/04/2024 3369160145 Mrs. DURGAM SAILAJA TELANGANA GRAMEENA BANK(607195)
276 TANDUR TS-34-014-003-010/010213
(ACHALAPUR) 		3634014000NRG25190420240065643 19/04/2024 Durgam Lakshmi 3634014WL001243 Durgam Lakshmi 00691 IPOS0000001 681 681 Processed 29/04/2024 3369160142 DURGAM LAXMI UNION BANK OF INDIA(508500)
277 TANDUR TS-34-014-003-010/010226
(ACHALAPUR) 		3634014000NRG25190420240065644 19/04/2024 Lakshmi 3634014WL001243 Lakshmi 00691 IPOS0000001 681 681 Processed 29/04/2024 3369160065 GATTU LAXMI UNION BANK OF INDIA(508500)
278 TANDUR TS-34-014-003-010/010273
(ACHALAPUR) 		3634014000NRG25190420240065646 19/04/2024 Rama 3634014WL001243 Rama 00691 IPOS0000001 950 950 Processed 29/04/2024 3369160098 CHILUKARAMA FINCARE SMALL FINANCE BANK LTD(608304)
279 TANDUR TS-34-014-003-010/010274
(ACHALAPUR) 		3634014000NRG25190420240065647 19/04/2024 Posham 3634014WL001243 Posham 00691 IPOS0000001 1187 1187 Processed 29/04/2024 3369160099 Mr. GATTU POSHAM TELANGANA GRAMEENA BANK(607195)
280 TANDUR TS-34-014-003-010/010274
(ACHALAPUR) 		3634014000NRG25190420240065648 19/04/2024 Raadha 3634014WL001243 Raadha 00691 IPOS0000001 1187 1187 Processed 29/04/2024 3369160093 Mrs. Gattu Radha TELANGANA GRAMEENA BANK(607195)
281 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25190420240065650 19/04/2024 Chamdrakala 3634014WL001243 Chamdrakala 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3369160139 GATTU CHANDRAKALA UNION BANK OF INDIA(508500)
282 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25190420240065649 19/04/2024 Gattu Poshamallu 3634014WL001243 Gattu Poshamallu 00691 IPOS0000001 681 681 Processed 29/04/2024 3369160138 MR GATTU POSHAMALLU STATE BANK OF INDIA(508548)
283 TANDUR TS-34-014-003-010/010297
(ACHALAPUR) 		3634014000NRG25190420240065652 19/04/2024 Kamala 3634014WL001243 Kamala 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3369160141 Mrs. JADI KAMALA TELANGANA GRAMEENA BANK(607195)
284 TANDUR TS-34-014-003-010/010312
(ACHALAPUR) 		3634014000NRG25190420240065653 19/04/2024 Gattu Neelima 3634014WL001243 Gattu Neelima 00691 IPOS0000001 681 681 Processed 29/04/2024 3369160143 Mrs. Gattu Neelima TELANGANA GRAMEENA BANK(607195)
285 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25190420240065664 19/04/2024 Mahesh 3634014WL001243 Mahesh 00691 IPOS0000001 1424 1424 Processed 29/04/2024 3369160080 Mr. Gangadari Mahesh TELANGANA GRAMEENA BANK(607195)
286 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25190420240065663 19/04/2024 Prameela 3634014WL001243 Prameela 00691 IPOS0000001 1187 1187 Processed 29/04/2024 3369160085 Mrs. GANGADHARI PRAMEELA . TELANGANA GRAMEENA BANK(607195)
287 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25190420240065662 19/04/2024 Ramesh 3634014WL001243 Ramesh 00691 IPOS0000001 1424 1424 Processed 29/04/2024 3369160082 Mr. GANGADARI RAMESH TELANGANA GRAMEENA BANK(607195)
288 TANDUR TS-34-014-003-010/010339
(ACHALAPUR) 		3634014000NRG25190420240065665 19/04/2024 Lakshmi 3634014WL001243 Lakshmi 00691 IPOS0000001 808 808 Processed 29/04/2024 3369160149 BURSA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 TANDUR TS-34-014-003-010/010341
(ACHALAPUR) 		3634014000NRG25190420240065667 19/04/2024 Saraswati 3634014WL001243 Saraswati 00691 IPOS0000001 1424 1424 Processed 29/04/2024 3369160066 Mrs. BARLA SARASWATHI TELANGANA GRAMEENA BANK(607195)
290 TANDUR TS-34-014-003-010/010341
(ACHALAPUR) 		3634014000NRG25190420240065666 19/04/2024 Sattayya 3634014WL001243 Sattayya 00691 IPOS0000001 1187 1187 Processed 29/04/2024 3369160100 BARLA SATHAIAH UNION BANK OF INDIA(508500)
291 TANDUR TS-34-014-003-010/010358
(ACHALAPUR) 		3634014000NRG25190420240065670 19/04/2024 Baapu 3634014WL001243 Baapu 00691 IPOS0000001 808 808 Processed 29/04/2024 3369160089 Mr. BOGARAPU BAPU S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
292 TANDUR TS-34-014-003-010/010363
(ACHALAPUR) 		3634014000NRG25190420240065671 19/04/2024 Kamala 3634014WL001243 Kamala 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369160073 BURSA KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
293 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25190420240065673 19/04/2024 Jamuna 3634014WL001243 Jamuna 00691 IPOS0000001 808 808 Processed 29/04/2024 3369160071 KONDAPALLI JEMUNA D/O CHILUKAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
294 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25190420240065672 19/04/2024 Raaju 3634014WL001243 Raaju 00691 IPOS0000001 808 808 Processed 29/04/2024 3369160069 Mrs. KONDAPALLY RAJUBAI TELANGANA GRAMEENA BANK(607195)
295 TANDUR TS-34-014-003-010/010366
(ACHALAPUR) 		3634014000NRG25190420240065674 19/04/2024 Chandramma 3634014WL001243 Chandramma 00691 IPOS0000001 808 808 Processed 29/04/2024 3369160081 AreChendramma FINCARE SMALL FINANCE BANK LTD(608304)
296 TANDUR TS-34-014-003-010/010367
(ACHALAPUR) 		3634014000NRG25190420240065675 19/04/2024 Chilukamma 3634014WL001243 Chilukamma 00691 IPOS0000001 673 673 Processed 29/04/2024 3369160152 EDLA CHILUKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
297 TANDUR TS-34-014-003-010/010368
(ACHALAPUR) 		3634014000NRG25190420240065676 19/04/2024 Bheemakka 3634014WL001243 Bheemakka 00691 IPOS0000001 808 808 Processed 29/04/2024 3369160150 Mrs. BARLA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
298 TANDUR TS-34-014-003-010/010369
(ACHALAPUR) 		3634014000NRG25190420240065677 19/04/2024 Lakshmi 3634014WL001243 Lakshmi 00691 IPOS0000001 1245 1245 Processed 29/04/2024 3369160086 BURASA LAXMI UNION BANK OF INDIA(508500)
299 TANDUR TS-34-014-003-010/010371
(ACHALAPUR) 		3634014000NRG25190420240065678 19/04/2024 Renuka 3634014WL001243 Renuka 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369160117 BURUSA RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
300 TANDUR TS-34-014-003-010/010372
(ACHALAPUR) 		3634014000NRG25190420240065679 19/04/2024 Sujaata 3634014WL001243 Sujaata 00691 IPOS0000001 1187 1187 Processed 29/04/2024 3369160074 Mrs. BURSA SUJATHA TELANGANA GRAMEENA BANK(607195)
301 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25190420240065680 19/04/2024 Laxmi 3634014WL001243 Laxmi 00691 IPOS0000001 1037 1037 Processed 29/04/2024 3369160088 Mrs. Bursa Laxmi TELANGANA GRAMEENA BANK(607195)
302 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25190420240065681 19/04/2024 Shireesha 3634014WL001243 Shireesha 00691 IPOS0000001 415 415 Processed 29/04/2024 3369160087 BURSA SHIRISHA UNION BANK OF INDIA(508500)
303 TANDUR TS-34-014-003-010/010376
(ACHALAPUR) 		3634014000NRG25190420240065683 19/04/2024 Sattayya 3634014WL001243 Sattayya 00691 IPOS0000001 808 808 Processed 29/04/2024 3369160072 Mr. GUVVALA SATYAM S O POSHAM TELANGANA GRAMEENA BANK(607195)
304 TANDUR TS-34-014-003-010/010376
(ACHALAPUR) 		3634014000NRG25190420240065684 19/04/2024 Suneeta 3634014WL001243 Suneeta 00691 IPOS0000001 808 808 Processed 29/04/2024 3369160095 GUVVALA SUNITHA . TELANGANA GRAMEENA BANK(607195)
305 TANDUR TS-34-014-003-010/010383
(ACHALAPUR) 		3634014000NRG25190420240065685 19/04/2024 Vijaya 3634014WL001243 Vijaya 00691 IPOS0000001 1245 1245 Processed 29/04/2024 3369160075 BogarapuVijaya FINCARE SMALL FINANCE BANK LTD(608304)
306 TANDUR TS-34-014-003-010/010384
(ACHALAPUR) 		3634014000NRG25190420240065686 19/04/2024 Shreenivas 3634014WL001243 Shreenivas 00691 IPOS0000001 1245 1245 Processed 29/04/2024 3369160097 Mr. GUVVALA SRINIVAS S O POSHAIAH TELANGANA GRAMEENA BANK(607195)
307 TANDUR TS-34-014-003-010/010393
(ACHALAPUR) 		3634014000NRG25190420240065687 19/04/2024 Baayamma 3634014WL001243 Baayamma 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369160067 Mrs. MADE BAYAMMA TELANGANA GRAMEENA BANK(607195)
308 TANDUR TS-34-014-003-010/010393
(ACHALAPUR) 		3634014000NRG25190420240065688 19/04/2024 Srinu 3634014WL001243 Srinu 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369160092 Srinu Made GENERAL POST OFFICE(607245)
309 TANDUR TS-34-014-003-010/010395
(ACHALAPUR) 		3634014000NRG25190420240065689 19/04/2024 Pentakka 3634014WL001243 Pentakka 00691 IPOS0000001 808 808 Processed 29/04/2024 3369160090 Mrs. KODIPE PENTAKKA TELANGANA GRAMEENA BANK(607195)
310 TANDUR TS-34-014-003-010/010397
(ACHALAPUR) 		3634014000NRG25190420240065691 19/04/2024 Ammakka 3634014WL001243 Ammakka 00691 IPOS0000001 808 808 Processed 29/04/2024 3369160148 MADE AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
311 TANDUR TS-34-014-003-010/010398
(ACHALAPUR) 		3634014000NRG25190420240065692 19/04/2024 Gangu 3634014WL001243 Gangu 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369160076 BolliGangu FINCARE SMALL FINANCE BANK LTD(608304)
312 TANDUR TS-34-014-003-010/010401
(ACHALAPUR) 		3634014000NRG25190420240065693 19/04/2024 Raajeshwari 3634014WL001243 Raajeshwari 00691 IPOS0000001 688 688 Processed 29/04/2024 3369160112 KatlaRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
313 TANDUR TS-34-014-003-010/010496
(ACHALAPUR) 		3634014000NRG25190420240065703 19/04/2024 Laxmi 3634014WL001243 Laxmi 00691 IPOS0000001 673 673 Processed 29/04/2024 3369160077 Mrs. Indla Laxmi TELANGANA GRAMEENA BANK(607195)
314 TANDUR TS-34-014-003-010/010652
(ACHALAPUR) 		3634014000NRG25190420240065715 19/04/2024 Jaya 3634014WL001243 Jaya 00691 IPOS0000001 979 979 Processed 29/04/2024 3369160108 Mrs. PUPPALA JAYA TELANGANA GRAMEENA BANK(607195)
315 TANDUR TS-34-014-003-010/010659
(ACHALAPUR) 		3634014000NRG25190420240065717 19/04/2024 Kistaiah 3634014WL001243 Kistaiah 00691 IPOS0000001 816 816 Processed 29/04/2024 3369160062 Puppala Kistaiah THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
316 TANDUR TS-34-014-003-010/010672
(ACHALAPUR) 		3634014000NRG25190420240065718 19/04/2024 Sumalatha 3634014WL001243 Sumalatha 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3369160091 BogarapuSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
317 TANDUR TS-34-014-003-010/010674
(ACHALAPUR) 		3634014000NRG25190420240065720 19/04/2024 Laxmi 3634014WL001243 Laxmi 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3369160147 Mrs. JADI LAXMI W O RAVI TELANGANA GRAMEENA BANK(607195)
318 TANDUR TS-34-014-003-010/010674
(ACHALAPUR) 		3634014000NRG25190420240065719 19/04/2024 Ravi 3634014WL001243 Ravi 00691 IPOS0000001 852 852 Rejected 02/05/2024 3369160140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TANDUR TS-34-014-003-010/010675
(ACHALAPUR) 		3634014000NRG25190420240065721 19/04/2024 Anasurya 3634014WL001243 Anasurya 00691 IPOS0000001 1424 1424 Processed 29/04/2024 3369160079 BURSA ANSURYA . TELANGANA GRAMEENA BANK(607195)
320 TANDUR TS-34-014-003-010/010730
(ACHALAPUR) 		3634014000NRG25190420240065723 19/04/2024 Anjali 3634014WL001243 Anjali 00691 IPOS0000001 673 673 Processed 29/04/2024 3369160078 Mrs. Guvvala Anjali TELANGANA GRAMEENA BANK(607195)
321 TANDUR TS-34-014-003-010/010732
(ACHALAPUR) 		3634014000NRG25190420240065724 19/04/2024 Padma 3634014WL001243 Padma 00691 IPOS0000001 808 808 Processed 29/04/2024 3369160068 Mrs. Endla Padma TELANGANA GRAMEENA BANK(607195)
322 TANDUR TS-34-014-003-010/010735
(ACHALAPUR) 		3634014000NRG25190420240065727 19/04/2024 Kamala 3634014WL001243 Kamala 00691 IPOS0000001 673 673 Processed 29/04/2024 3369160070 NAYINI KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
323 TANDUR TS-34-014-003-010/010743
(ACHALAPUR) 		3634014000NRG25190420240065729 19/04/2024 Shankar 3634014WL001243 Shankar 00691 IPOS0000001 852 852 Processed 29/04/2024 3369160137 Mr. GATTU SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
324 TANDUR TS-34-014-003-010/010747
(ACHALAPUR) 		3634014000NRG25190420240065732 19/04/2024 Mahesh 3634014WL001243 Mahesh 00691 IPOS0000001 1039 1039 Processed 29/04/2024 3369160057 Mahesh Bamanlapalli GENERAL POST OFFICE(607245)
325 TANDUR TS-34-014-003-010/010755
(ACHALAPUR) 		3634014000NRG25190420240065738 19/04/2024 Gattu Mounika 3634014WL001243 Gattu Mounika 00691 IPOS0000001 511 511 Processed 29/04/2024 3369160144 MRS MOUNIKA GATTU STATE BANK OF INDIA(508548)
326 TANDUR TS-34-014-003-010/010781
(ACHALAPUR) 		3634014000NRG25190420240065744 19/04/2024 Gattu Shobarani 3634014WL001243 Gattu Shobarani 00691 IPOS0000001 1022 1022 Processed 29/04/2024 3369160146 Shobarani gattu gattu GENERAL POST OFFICE(607245)
327 TANDUR TS-34-014-004-015/010136
(TANDUR) 		3634014000NRG25190420240064704 19/04/2024 pavani 3634014WL001228 pavani 00691 IPOS0000001 113 113 Processed 29/04/2024 3369160134 THOTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 TANDUR TS-34-014-004-015/010142
(TANDUR) 		3634014000NRG25190420240064705 19/04/2024 Chamdrakala 3634014WL001228 Chamdrakala 00691 IPOS0000001 666 666 Processed 29/04/2024 3369160096 PASULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
329 TANDUR TS-34-014-004-015/010256
(TANDUR) 		3634014000NRG25190420240064718 19/04/2024 Sunita 3634014WL001228 Sunita 00691 IPOS0000001 780 780 Processed 29/04/2024 3369160106 POTHARAJULA SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
330 TANDUR TS-34-014-004-015/010815
(TANDUR) 		3634014000NRG25190420240064792 19/04/2024 Amruta 3634014WL001228 Amruta 00691 IPOS0000001 780 780 Processed 29/04/2024 3369160105 SALADI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TANDUR TS-34-014-004-015/011128
(TANDUR) 		3634014000NRG25190420240064826 19/04/2024 Swarupa 3634014WL001228 Swarupa 00691 IPOS0000001 339 339 Processed 29/04/2024 3369160136 PEDDI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
332 TANDUR TS-34-014-004-015/011448
(TANDUR) 		3634014000NRG25190420240064836 19/04/2024 Ajay 3634014WL001228 Ajay 00691 IPOS0000001 705 705 Processed 29/04/2024 3369160054 PARVATHI AJAY CANARA BANK(508532)
333 TANDUR TS-34-014-004-015/011729
(TANDUR) 		3634014000NRG25190420240064882 19/04/2024 Lalitha 3634014WL001228 Lalitha 00691 IPOS0000001 816 816 Processed 29/04/2024 3369160135 INDHURI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 TANDUR TS-34-014-004-015/012069
(TANDUR) 		3634014000NRG25190420240064909 19/04/2024 Thirupathamma 3634014WL001228 Thirupathamma 00691 IPOS0000001 605 605 Processed 29/04/2024 3369160084 BOMMAKANTI THIRUPATHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 TANDUR TS-34-014-004-015/012072
(TANDUR) 		3634014000NRG25190420240064910 19/04/2024 Padma 3634014WL001228 Padma 00691 IPOS0000001 605 605 Processed 29/04/2024 3369160083 POTHARAJULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 TANDUR TS-34-014-004-015/012075
(TANDUR) 		3634014000NRG25190420240064911 19/04/2024 Laxmi 3634014WL001228 Laxmi 00691 IPOS0000001 605 605 Processed 29/04/2024 3369160107 JODI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 TANDUR TS-34-014-004-015/012122
(TANDUR) 		3634014000NRG25190420240064916 19/04/2024 Ravi 3634014WL001228 Ravi 00691 IPOS0000001 753 753 Processed 29/04/2024 3369160101 ERRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TANDUR TS-34-014-004-015/012123
(TANDUR) 		3634014000NRG25190420240064918 19/04/2024 Jaya 3634014WL001228 Jaya 00691 IPOS0000001 753 753 Processed 29/04/2024 3369160102 ERRA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
339 TANDUR TS-34-014-004-015/012124
(TANDUR) 		3634014000NRG25190420240064919 19/04/2024 manoj 3634014WL001228 manoj 00691 IPOS0000001 753 753 Processed 29/04/2024 3369160103 ERRA MONOJ INDIA POST PAYMENTS BANK LIMITED(508528)
340 TANDUR TS-34-014-004-015/012125
(TANDUR) 		3634014000NRG25190420240064920 19/04/2024 Mondakka 3634014WL001228 Mondakka 00691 IPOS0000001 753 753 Processed 29/04/2024 3369160104 ERRA MONDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TANDUR TS-34-014-004-015/012147
(TANDUR) 		3634014000NRG25190420240064926 19/04/2024 naveen 3634014WL001228 naveen 00691 IPOS0000001 495 495 Processed 29/04/2024 3369160133 THOGARI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
342 TANDUR TS-34-014-004-015/012663
(TANDUR) 		3634014000NRG25190420240064967 19/04/2024 mamatha 3634014WL001228 mamatha 00691 IPOS0000001 710 710 Processed 29/04/2024 3369160094 SALADI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 TANDUR TS-34-014-004-015/20042
(TANDUR) 		3634014000NRG25190420240064969 19/04/2024 Ingu Srinivas 3634014WL001228 Ingu Srinivas 00691 IPOS0000001 710 710 Processed 29/04/2024 3369160058 INGU SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
344 TANDUR TS-34-014-012-001/010845
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066504 19/04/2024 Bhudevi 3634014WL001260 Bhudevi 00691 IPOS0000001 1746 1746 Processed 29/04/2024 3369160061 MEDI BHUDEVI UNION BANK OF INDIA(508500)
345 TANDUR TS-34-014-012-001/010852
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066510 19/04/2024 shashirekha 3634014WL001260 shashirekha 00691 IPOS0000001 1500 1500 Processed 29/04/2024 3369160064 Mr. Shashirekha Chinthapuri TELANGANA GRAMEENA BANK(607195)
346 TANDUR TS-34-014-012-001/010855
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066512 19/04/2024 kavitha 3634014WL001260 kavitha 00691 IPOS0000001 1705 1705 Processed 29/04/2024 3369160063 Uradi Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
347 TANDUR TS-34-014-012-001/10861
(MADARAM 3 INCLINE) 		3634014000NRG25190420240066514 19/04/2024 Venkatamma 3634014WL001260 Venkatamma 00691 IPOS0000001 1498 1498 Processed 29/04/2024 3369160060 BAKKASETTI VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 74757 74757
348 TANDUR TS-34-014-004-015/012638
(TANDUR) 		3634014000NRG25190420240064963 19/04/2024 Sai kumar 3634014WL001228 Sai kumar 00710 SBIN0000DOP 691 691 Processed 29/04/2024 3369160052 Mr. IPPA SAI KUMAR TELANGANA GRAMEENA BANK(607195)
SubTotal 691 691
Total 319375 319375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_190424APB_FTO_13398 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 1309
2 TANDUR TS3634014_190424APB_FTO_13398 STATE BANK OF INDIA SBIN0020074 RAJENDRANAGAR 681
3 TANDUR TS3634014_190424APB_FTO_13398 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 5356
4 TANDUR TS3634014_190424APB_FTO_13398 STATE BANK OF INDIA SBIN0020895 RAMAKRISHNA PURAM 1455
5 TANDUR TS3634014_190424APB_FTO_13398 STATE BANK OF INDIA SBIN0021035 GOLETI 15543
6 TANDUR TS3634014_190424APB_FTO_13398 STATE BANK OF INDIA SBIN0021941 REBBANA 568
7 TANDUR TS3634014_190424APB_FTO_13398 STATE BANK OF INDIA SBIN0022019 ASHOKNAGAR BELLAMPALLI 1421
8 TANDUR TS3634014_190424APB_FTO_13398 STATE BANK OF INDIA SBIN0061738 TANDUR 7383
9 TANDUR TS3634014_190424APB_FTO_13398 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 5784
10 TANDUR TS3634014_190424APB_FTO_13398 STATE BANK OF INDIA SBIN0RRDCGB DOP 11962
11 TANDUR TS3634014_190424APB_FTO_13398 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 38880
12 TANDUR TS3634014_190424APB_FTO_13398 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 1157
13 TANDUR TS3634014_190424APB_FTO_13398 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 1472
14 TANDUR TS3634014_190424APB_FTO_13398 UNION BANK OF INDIA UBIN0805653 TANDUR 2059
15 TANDUR TS3634014_190424APB_FTO_13398 UNION BANK OF INDIA UBIN0805793 DOP 11244
16 TANDUR TS3634014_190424APB_FTO_13398 UNION BANK OF INDIA UBIN0805793 TANDUR 45417
17 TANDUR TS3634014_190424APB_FTO_13398 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 13191
18 TANDUR TS3634014_190424APB_FTO_13398 UNION BANK OF INDIA UBIN0826774 REBBENA 1636
19 TANDUR TS3634014_190424APB_FTO_13398 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 77409
20 TANDUR TS3634014_190424APB_FTO_13398 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1039
21 TANDUR TS3634014_190424APB_FTO_13398 India Post Payments Bank IPOS0000001 MANCHERIAL 73718
22 TANDUR TS3634014_190424APB_FTO_13398 DOP SBIN0000DOP General Post Office-CBS 691

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