Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:09:31 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_160424APB_FTO_10826
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-34-014-003-011/010105
(ACHALAPUR) 		3634014000NRG25160420240039318 16/04/2024 Vijayalaxmi 3634014WL000833 Vijayalaxmi 00415 SBIN0015911 663 663 Processed 29/04/2024 3365045023 MRS DUBBA VIJAYALAXMI STATE BANK OF INDIA(508548)
2 TANDUR TS-34-014-007-020/030157
(CHOUTPALLE) 		3634014000NRG25160420240041499 16/04/2024 Santhosh Kumar 3634014WL000864 Santhosh Kumar 00415 SBIN0015911 1434 1434 Processed 29/04/2024 3365045159 NALLA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
3 TANDUR TS-34-014-010-001/010600
(KASIPET (UI)) 		3634014000NRG25160420240037639 16/04/2024 Chandraiah 3634014WL000788 Chandraiah 00415 SBIN0015911 1607 1607 Processed 29/04/2024 3365045166 Mr. KONDU CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
4 TANDUR TS-34-014-010-001/010720
(KASIPET (UI)) 		3634014000NRG25160420240037234 16/04/2024 Shyam Rao 3634014WL000781 Shyam Rao 00415 SBIN0015911 602 602 Processed 29/04/2024 3365045145 Mr. GORLAPALLY SHYAM RAO TELANGANA GRAMEENA BANK(607195)
SubTotal 4306 4306
5 TANDUR TS-34-014-003-011/010046
(ACHALAPUR) 		3634014000NRG25160420240039291 16/04/2024 Murali 3634014WL000833 Murali 00415 SBIN0020120 341 341 Processed 29/04/2024 3365045024 MR TALLAPALLI MURAHARI STATE BANK OF INDIA(508548)
6 TANDUR TS-34-014-008-001/010283
(BOYAPALLE) 		3634014000NRG25160420240039249 16/04/2024 Venkati 3634014WL000831 Venkati 00415 SBIN0020120 653 653 Processed 29/04/2024 3365045128 MR EPPA VENKATY STATE BANK OF INDIA(508548)
7 TANDUR TS-34-014-009-001/010029
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037549 16/04/2024 Mallayya 3634014WL000788 Mallayya 00415 SBIN0020120 1105 1105 Processed 29/04/2024 3365045157 MR GATLA MALLAIAH STATE BANK OF INDIA(508548)
8 TANDUR TS-34-014-009-001/020022
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037621 16/04/2024 Rajita 3634014WL000788 Rajita 00415 SBIN0020120 740 740 Processed 29/04/2024 3365045058 MRS GURRAM RAJITHA STATE BANK OF INDIA(508548)
9 TANDUR TS-34-014-010-001/010706
(KASIPET (UI)) 		3634014000NRG25160420240037229 16/04/2024 Venkatesh 3634014WL000781 Venkatesh 00415 SBIN0020120 1081 1081 Processed 29/04/2024 3365045133 MR DADI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 3920 3920
10 TANDUR TS-34-014-003-011/010051
(ACHALAPUR) 		3634014000NRG25160420240039296 16/04/2024 Shreenivaas 3634014WL000833 Shreenivaas 00415 SBIN0021035 390 390 Processed 29/04/2024 3365045194 MR SRINIVAS SUNARKAR STATE BANK OF INDIA(508548)
11 TANDUR TS-34-014-003-011/010051
(ACHALAPUR) 		3634014000NRG25160420240039297 16/04/2024 Sunarakar Laxmi 3634014WL000833 Sunarakar Laxmi 00415 SBIN0021035 292 292 Processed 29/04/2024 3365045170 MRS SUNARKAR LAXMI STATE BANK OF INDIA(508548)
12 TANDUR TS-34-014-003-011/010058
(ACHALAPUR) 		3634014000NRG25160420240039303 16/04/2024 Raaj Kumaar 3634014WL000833 Raaj Kumaar 00415 SBIN0021035 660 660 Processed 29/04/2024 3365045169 MR THALLAPALLY RAJKUMAR STATE BANK OF INDIA(508548)
13 TANDUR TS-34-014-007-020/020001
(CHOUTPALLE) 		3634014000NRG25160420240041377 16/04/2024 harish 3634014WL000864 harish 00415 SBIN0021035 277 277 Processed 29/04/2024 3365045096 MR RATHNAM HARISH STATE BANK OF INDIA(508548)
14 TANDUR TS-34-014-007-020/020085
(CHOUTPALLE) 		3634014000NRG25160420240041430 16/04/2024 Nagamani 3634014WL000864 Nagamani 00415 SBIN0021035 281 281 Processed 29/04/2024 3365045114 Mrs. JADI NAGAMANI TELANGANA GRAMEENA BANK(607195)
15 TANDUR TS-34-014-010-001/010554
(KASIPET (UI)) 		3634014000NRG25160420240037207 16/04/2024 Ashok 3634014WL000781 Ashok 00415 SBIN0021035 1653 1653 Processed 29/04/2024 3365045123 MR ASHOK GORLAPALLI STATE BANK OF INDIA(508548)
16 TANDUR TS-34-014-010-001/20220
(KASIPET (UI)) 		3634014000NRG25160420240037642 16/04/2024 kondu Samatha 3634014WL000788 kondu Samatha 00415 SBIN0021035 1369 1369 Processed 29/04/2024 3365045156 KONDU SAMATHA UNION BANK OF INDIA(508500)
17 TANDUR TS-34-014-015-001/010535
(RAJEEV NAGAR) 		3634014000NRG25160420240043018 16/04/2024 Anjaiah Bandari 3634014WL000903 Anjaiah Bandari 00415 SBIN0021035 1000 1000 Processed 29/04/2024 3365045065 MR ANJAIAH BANDARI STATE BANK OF INDIA(508548)
SubTotal 5922 5922
18 TANDUR TS-34-014-012-001/010714
(MADARAM 3 INCLINE) 		3634014000NRG25160420240038893 16/04/2024 Shekar 3634014WL000816 Shekar 00415 SBIN0021941 1188 1188 Processed 29/04/2024 3365045165 MR GUNNALA RAJASHEKAR GOUD STATE BANK OF INDIA(508548)
19 TANDUR TS-34-014-012-001/010776
(MADARAM 3 INCLINE) 		3634014000NRG25160420240038168 16/04/2024 Bapu 3634014WL000806 Bapu 00415 SBIN0021941 842 842 Processed 29/04/2024 3365045090 MR GAYANGI BAPU STATE BANK OF INDIA(508548)
SubTotal 2030 2030
20 TANDUR TS-34-014-007-020/020086
(CHOUTPALLE) 		3634014000NRG25160420240041431 16/04/2024 vamshi 3634014WL000864 vamshi 00415 SBIN0061738 1707 1707 Processed 29/04/2024 3365045062 Mr. Chunarkar Vamshi TELANGANA GRAMEENA BANK(607195)
21 TANDUR TS-34-014-007-020/020091
(CHOUTPALLE) 		3634014000NRG25160420240041434 16/04/2024 Chanda Priyadarsini 3634014WL000864 Chanda Priyadarsini 00415 SBIN0061738 281 281 Processed 29/04/2024 3365045202 MRS CHANDA PRIYADARSINI STATE BANK OF INDIA(508548)
22 TANDUR TS-34-014-007-020/030072
(CHOUTPALLE) 		3634014000NRG25160420240041460 16/04/2024 Srinivas 3634014WL000864 Srinivas 00415 SBIN0061738 1371 1371 Processed 29/04/2024 3365045086 Mr. ALLAKONDA SRINIVAS TELANGANA GRAMEENA BANK(607195)
23 TANDUR TS-34-014-007-020/030083
(CHOUTPALLE) 		3634014000NRG25160420240041470 16/04/2024 Vijaya 3634014WL000864 Vijaya 00415 SBIN0061738 1434 1434 Processed 29/04/2024 3365045061 Vijaya Nalla GENERAL POST OFFICE(607245)
24 TANDUR TS-34-014-007-020/030132
(CHOUTPALLE) 		3634014000NRG25160420240041493 16/04/2024 thirupathamma 3634014WL000864 thirupathamma 00415 SBIN0061738 1106 1106 Processed 29/04/2024 3365045064 Mrs. GUNDA THIRUMALA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
25 TANDUR TS-34-014-009-001/010117
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037579 16/04/2024 Mahesh 3634014WL000788 Mahesh 00415 SBIN0061738 1439 1439 Processed 29/04/2024 3365045095 Mr. Pashula Mahendar TELANGANA GRAMEENA BANK(607195)
26 TANDUR TS-34-014-009-001/20121
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037634 16/04/2024 bheemaiah 3634014WL000788 bheemaiah 00415 SBIN0061738 1187 1187 Processed 29/04/2024 3365045203 Koti Bhemaiah THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
27 TANDUR TS-34-014-010-001/010388
(KASIPET (UI)) 		3634014000NRG25160420240037189 16/04/2024 Laxmi 3634014WL000781 Laxmi 00415 SBIN0061738 1102 1102 Processed 29/04/2024 3365045164 DADI LAXMI W O RAJESHAM . TELANGANA GRAMEENA BANK(607195)
28 TANDUR TS-34-014-015-001/010293
(RAJEEV NAGAR) 		3634014000NRG25160420240043012 16/04/2024 Shaarada 3634014WL000903 Shaarada 00415 SBIN0061738 914 914 Processed 29/04/2024 3365045063 SHANIGARAPU SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10541 10541
29 TANDUR TS-34-014-001-006/010650
(KOTHAPALLE) 		3634014000NRG25160420240043006 16/04/2024 BhagyaLaxmi 3634014WL000903 BhagyaLaxmi 00415 SBIN0RRDCGB 997 997 Processed 29/04/2024 3365045124 YEDELLI BHAGYA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
30 TANDUR TS-34-014-003-011/010002
(ACHALAPUR) 		3634014000NRG25160420240039261 16/04/2024 tirupathi 3634014WL000833 tirupathi 00415 SBIN0RRDCGB 825 825 Processed 29/04/2024 3365045030 Mr. THALLAPALLI THIRUPATHI S O VENKATI TELANGANA GRAMEENA BANK(607195)
31 TANDUR TS-34-014-003-011/010003
(ACHALAPUR) 		3634014000NRG25160420240039263 16/04/2024 Shamkar 3634014WL000833 Shamkar 00415 SBIN0RRDCGB 381 381 Processed 29/04/2024 3365045121 Mr. AILLA SHANKAR TELANGANA GRAMEENA BANK(607195)
32 TANDUR TS-34-014-003-011/010004
(ACHALAPUR) 		3634014000NRG25160420240039266 16/04/2024 Chinnakka 3634014WL000833 Chinnakka 00415 SBIN0RRDCGB 584 584 Processed 29/04/2024 3365045010 Mrs. TALLAPALLI CHINNAKKA TELANGANA GRAMEENA BANK(607195)
33 TANDUR TS-34-014-003-011/010004
(ACHALAPUR) 		3634014000NRG25160420240039265 16/04/2024 Kamala 3634014WL000833 Kamala 00415 SBIN0RRDCGB 584 584 Processed 29/04/2024 3365045198 Mrs. TALLAPALLY KAMALA W O.DHARMAIAH TELANGANA GRAMEENA BANK(607195)
34 TANDUR TS-34-014-003-011/010005
(ACHALAPUR) 		3634014000NRG25160420240039267 16/04/2024 Narsayya 3634014WL000833 Narsayya 00415 SBIN0RRDCGB 990 990 Processed 29/04/2024 3365045021 Mr. DURGAM NARSAIAH TELANGANA GRAMEENA BANK(607195)
35 TANDUR TS-34-014-003-011/010005
(ACHALAPUR) 		3634014000NRG25160420240039268 16/04/2024 Neela 3634014WL000833 Neela 00415 SBIN0RRDCGB 990 990 Processed 29/04/2024 3365045020 Mrs. DURGAM NEELA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
36 TANDUR TS-34-014-003-011/010014
(ACHALAPUR) 		3634014000NRG25160420240039271 16/04/2024 Lakshmi 3634014WL000833 Lakshmi 00415 SBIN0RRDCGB 771 771 Processed 29/04/2024 3365045118 Mrs. SRIRAMULA LAXMI W O BHOOMAIAH TELANGANA GRAMEENA BANK(607195)
37 TANDUR TS-34-014-003-011/010017
(ACHALAPUR) 		3634014000NRG25160420240039273 16/04/2024 Lakshmi 3634014WL000833 Lakshmi 00415 SBIN0RRDCGB 771 771 Processed 29/04/2024 3365045193 Mrs. GAJELLI LAXMI TELANGANA GRAMEENA BANK(607195)
38 TANDUR TS-34-014-003-011/010020
(ACHALAPUR) 		3634014000NRG25160420240039277 16/04/2024 Kamala 3634014WL000833 Kamala 00415 SBIN0RRDCGB 663 663 Processed 29/04/2024 3365045027 Mrs. BIRKURI KAMALA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
39 TANDUR TS-34-014-003-011/010021
(ACHALAPUR) 		3634014000NRG25160420240039279 16/04/2024 Lakshmi 3634014WL000833 Lakshmi 00415 SBIN0RRDCGB 508 508 Processed 29/04/2024 3365045119 AillaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
40 TANDUR TS-34-014-003-011/010021
(ACHALAPUR) 		3634014000NRG25160420240039278 16/04/2024 Raajayya 3634014WL000833 Raajayya 00415 SBIN0RRDCGB 508 508 Processed 29/04/2024 3365045117 Mr. AILLA RAJAIAH S O DURGAIAH TELANGANA GRAMEENA BANK(607195)
41 TANDUR TS-34-014-003-011/010023
(ACHALAPUR) 		3634014000NRG25160420240039280 16/04/2024 Bheemayya 3634014WL000833 Bheemayya 00415 SBIN0RRDCGB 508 508 Processed 29/04/2024 3365045122 Mr. AILLA BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
42 TANDUR TS-34-014-003-011/010030
(ACHALAPUR) 		3634014000NRG25160420240039288 16/04/2024 Amrutha 3634014WL000833 Amrutha 00415 SBIN0RRDCGB 654 654 Processed 29/04/2024 3365045175 Mrs. TALLAPALLI AMRUTHA W O ESWAR TELANGANA GRAMEENA BANK(607195)
43 TANDUR TS-34-014-003-011/010030
(ACHALAPUR) 		3634014000NRG25160420240039287 16/04/2024 Jnaaneshwar 3634014WL000833 Jnaaneshwar 00415 SBIN0RRDCGB 654 654 Processed 29/04/2024 3365045172 Mr. TALLAPALLY ESWAR TELANGANA GRAMEENA BANK(607195)
44 TANDUR TS-34-014-003-011/010031
(ACHALAPUR) 		3634014000NRG25160420240039290 16/04/2024 Susheela 3634014WL000833 Susheela 00415 SBIN0RRDCGB 442 442 Processed 29/04/2024 3365045029 Mrs. Birkuri Sushela TELANGANA GRAMEENA BANK(607195)
45 TANDUR TS-34-014-003-011/010046
(ACHALAPUR) 		3634014000NRG25160420240039292 16/04/2024 Geeta 3634014WL000833 Geeta 00415 SBIN0RRDCGB 455 455 Processed 29/04/2024 3365045026 Mrs. TALLAPALLI GEETHA TELANGANA GRAMEENA BANK(607195)
46 TANDUR TS-34-014-003-011/010049
(ACHALAPUR) 		3634014000NRG25160420240039294 16/04/2024 Daamodar 3634014WL000833 Daamodar 00415 SBIN0RRDCGB 487 487 Processed 29/04/2024 3365045196 Mr. TALLAPALLY DAMODHAR TELANGANA GRAMEENA BANK(607195)
47 TANDUR TS-34-014-003-011/010049
(ACHALAPUR) 		3634014000NRG25160420240039295 16/04/2024 Saroja 3634014WL000833 Saroja 00415 SBIN0RRDCGB 584 584 Processed 29/04/2024 3365045017 Mrs. TALLAPALLY SAROJA W O DAMODHAR TELANGANA GRAMEENA BANK(607195)
48 TANDUR TS-34-014-003-011/010055
(ACHALAPUR) 		3634014000NRG25160420240039298 16/04/2024 Krishna moorti 3634014WL000833 Krishna moorti 00415 SBIN0RRDCGB 990 990 Processed 29/04/2024 3365045009 Mr. Tallapalli Krishna Murthi TELANGANA GRAMEENA BANK(607195)
49 TANDUR TS-34-014-003-011/010055
(ACHALAPUR) 		3634014000NRG25160420240039299 16/04/2024 Samgeeta 3634014WL000833 Samgeeta 00415 SBIN0RRDCGB 825 825 Processed 29/04/2024 3365045014 Mrs. TALLAPALLI SANGEETHA TELANGANA GRAMEENA BANK(607195)
50 TANDUR TS-34-014-003-011/010057
(ACHALAPUR) 		3634014000NRG25160420240039300 16/04/2024 Jaya 3634014WL000833 Jaya 00415 SBIN0RRDCGB 292 292 Processed 29/04/2024 3365045013 Mrs. SUNARKAR JAYA TELANGANA GRAMEENA BANK(607195)
51 TANDUR TS-34-014-003-011/010057
(ACHALAPUR) 		3634014000NRG25160420240039301 16/04/2024 Paalak Raav 3634014WL000833 Paalak Raav 00415 SBIN0RRDCGB 390 390 Processed 29/04/2024 3365045197 Mr. SUNARKAR PALAK RAO TELANGANA GRAMEENA BANK(607195)
52 TANDUR TS-34-014-003-011/010057
(ACHALAPUR) 		3634014000NRG25160420240039302 16/04/2024 Somakka 3634014WL000833 Somakka 00415 SBIN0RRDCGB 292 292 Processed 29/04/2024 3365045073 SUNARKAR AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TANDUR TS-34-014-003-011/010058
(ACHALAPUR) 		3634014000NRG25160420240039304 16/04/2024 Bhavani 3634014WL000833 Bhavani 00415 SBIN0RRDCGB 990 990 Processed 29/04/2024 3365045008 Mrs. Tallapalli Bhavani TELANGANA GRAMEENA BANK(607195)
54 TANDUR TS-34-014-003-011/010059
(ACHALAPUR) 		3634014000NRG25160420240039305 16/04/2024 Sampoorna 3634014WL000833 Sampoorna 00415 SBIN0RRDCGB 584 584 Processed 29/04/2024 3365045016 Mrs. TALLAPALLI SAMPURNA TELANGANA GRAMEENA BANK(607195)
55 TANDUR TS-34-014-003-011/010061
(ACHALAPUR) 		3634014000NRG25160420240039307 16/04/2024 Pemtu Baayi 3634014WL000833 Pemtu Baayi 00415 SBIN0RRDCGB 683 683 Processed 29/04/2024 3365045031 Miss. DURGAM PENTU BAI D O BAPU TELANGANA GRAMEENA BANK(607195)
56 TANDUR TS-34-014-003-011/010062
(ACHALAPUR) 		3634014000NRG25160420240039308 16/04/2024 Chamdrayya 3634014WL000833 Chamdrayya 00415 SBIN0RRDCGB 292 292 Processed 29/04/2024 3365045199 Chamdrayya Durgam GENERAL POST OFFICE(607245)
57 TANDUR TS-34-014-003-011/010063
(ACHALAPUR) 		3634014000NRG25160420240039309 16/04/2024 Mallayya 3634014WL000833 Mallayya 00415 SBIN0RRDCGB 455 455 Processed 29/04/2024 3365045025 Mr. GORLAPALLY MALLAIAH S O PENTAIAH TELANGANA GRAMEENA BANK(607195)
58 TANDUR TS-34-014-003-011/010085
(ACHALAPUR) 		3634014000NRG25160420240039315 16/04/2024 Anusha 3634014WL000833 Anusha 00415 SBIN0RRDCGB 654 654 Processed 29/04/2024 3365045015 TALLAPALLY ANUSHA UNION BANK OF INDIA(508500)
59 TANDUR TS-34-014-003-011/010085
(ACHALAPUR) 		3634014000NRG25160420240039314 16/04/2024 Laxmi 3634014WL000833 Laxmi 00415 SBIN0RRDCGB 654 654 Processed 29/04/2024 3365045195 TALLAPALLI LAXMI UNION BANK OF INDIA(508500)
60 TANDUR TS-34-014-003-011/010090
(ACHALAPUR) 		3634014000NRG25160420240039316 16/04/2024 Lingaiah 3634014WL000833 Lingaiah 00415 SBIN0RRDCGB 523 523 Processed 29/04/2024 3365045173 MR THALLAPALLI LINGAIAH STATE BANK OF INDIA(508548)
61 TANDUR TS-34-014-003-011/010105
(ACHALAPUR) 		3634014000NRG25160420240039317 16/04/2024 Srinivas 3634014WL000833 Srinivas 00415 SBIN0RRDCGB 663 663 Processed 29/04/2024 3365045070 Mr. DUBBA SRINIVAS TELANGANA GRAMEENA BANK(607195)
62 TANDUR TS-34-014-003-011/010109
(ACHALAPUR) 		3634014000NRG25160420240039319 16/04/2024 Chandra Shekar 3634014WL000833 Chandra Shekar 00415 SBIN0RRDCGB 584 584 Processed 29/04/2024 3365045022 Mr. SUNARKAR CHANDRA SHEKAR TELANGANA GRAMEENA BANK(607195)
63 TANDUR TS-34-014-003-011/010109
(ACHALAPUR) 		3634014000NRG25160420240039320 16/04/2024 Shashi Rekha 3634014WL000833 Shashi Rekha 00415 SBIN0RRDCGB 584 584 Processed 29/04/2024 3365045007 SUNARKAR SHASHI REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TANDUR TS-34-014-003-011/010114
(ACHALAPUR) 		3634014000NRG25160420240039322 16/04/2024 Kalyani 3634014WL000833 Kalyani 00415 SBIN0RRDCGB 683 683 Processed 29/04/2024 3365045028 Mrs. Tallapalli Kalyani TELANGANA GRAMEENA BANK(607195)
65 TANDUR TS-34-014-003-011/010115
(ACHALAPUR) 		3634014000NRG25160420240039323 16/04/2024 Lakshmi 3634014WL000833 Lakshmi 00415 SBIN0RRDCGB 683 683 Processed 29/04/2024 3365045011 Mrs. THALLAPALLY LAXMI W O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
66 TANDUR TS-34-014-003-011/010116
(ACHALAPUR) 		3634014000NRG25160420240039324 16/04/2024 Rajini 3634014WL000833 Rajini 00415 SBIN0RRDCGB 455 455 Processed 29/04/2024 3365045072 Mrs. SUNARKAR RAJINI TELANGANA GRAMEENA BANK(607195)
67 TANDUR TS-34-014-003-011/010122
(ACHALAPUR) 		3634014000NRG25160420240039325 16/04/2024 Bheemaiah 3634014WL000833 Bheemaiah 00415 SBIN0RRDCGB 487 487 Processed 29/04/2024 3365045083 MR SUNARKAR BHEEMAIAH STATE BANK OF INDIA(508548)
68 TANDUR TS-34-014-003-011/010122
(ACHALAPUR) 		3634014000NRG25160420240039326 16/04/2024 Sadhana 3634014WL000833 Sadhana 00415 SBIN0RRDCGB 487 487 Processed 29/04/2024 3365045019 Mrs. SUNARKAR SADANA TELANGANA GRAMEENA BANK(607195)
69 TANDUR TS-34-014-003-011/010124
(ACHALAPUR) 		3634014000NRG25160420240039329 16/04/2024 Rajaiah 3634014WL000833 Rajaiah 00415 SBIN0RRDCGB 487 487 Processed 29/04/2024 3365045018 Mr. DURGAM RAJAIAH TELANGANA GRAMEENA BANK(607195)
70 TANDUR TS-34-014-003-011/010124
(ACHALAPUR) 		3634014000NRG25160420240039330 16/04/2024 Sukanya 3634014WL000833 Sukanya 00415 SBIN0RRDCGB 487 487 Processed 29/04/2024 3365045012 Mrs. DURGAM SUKANYA TELANGANA GRAMEENA BANK(607195)
71 TANDUR TS-34-014-003-011/010127
(ACHALAPUR) 		3634014000NRG25160420240039332 16/04/2024 laxmi 3634014WL000833 laxmi 00415 SBIN0RRDCGB 381 381 Processed 29/04/2024 3365045120 Mrs. LINGAMPELLI LAXMI TELANGANA GRAMEENA BANK(607195)
72 TANDUR TS-34-014-003-011/010128
(ACHALAPUR) 		3634014000NRG25160420240039334 16/04/2024 Laxmi 3634014WL000833 Laxmi 00415 SBIN0RRDCGB 654 654 Processed 29/04/2024 3365045006 Mrs. TALLAPALLI LAXMI W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
73 TANDUR TS-34-014-003-011/010128
(ACHALAPUR) 		3634014000NRG25160420240039333 16/04/2024 Tirupathi 3634014WL000833 Tirupathi 00415 SBIN0RRDCGB 392 392 Processed 29/04/2024 3365045171 Mr. THALLAPALLY THIRUPATHI S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
74 TANDUR TS-34-014-009-001/010092
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037574 16/04/2024 Ramakka 3634014WL000788 Ramakka 00415 SBIN0RRDCGB 1105 1105 Processed 29/04/2024 3365045174 Mrs. MADE RAMAKKA W O KISTAIAH TELANGANA GRAMEENA BANK(607195)
75 TANDUR TS-34-014-009-001/010200
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037604 16/04/2024 Kavitha 3634014WL000788 Kavitha 00415 SBIN0RRDCGB 1080 1080 Processed 29/04/2024 3365045093 GAJULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TANDUR TS-34-014-009-001/010205
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037607 16/04/2024 mounika 3634014WL000788 mounika 00415 SBIN0RRDCGB 1105 1105 Processed 29/04/2024 3365045098 DOSA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
77 TANDUR TS-34-014-009-001/010210
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037609 16/04/2024 Saritha 3634014WL000788 Saritha 00415 SBIN0RRDCGB 1439 1439 Processed 29/04/2024 3365045094 Mrs. REBBENA SARITHA TELANGANA GRAMEENA BANK(607195)
78 TANDUR TS-34-014-009-001/010210
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037608 16/04/2024 Venkatesh 3634014WL000788 Venkatesh 00415 SBIN0RRDCGB 1439 1439 Processed 29/04/2024 3365045092 Mr. REBBENA VENKATESH S O NEELAIAH TELANGANA GRAMEENA BANK(607195)
79 TANDUR TS-34-014-009-001/020108
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037630 16/04/2024 nanakka 3634014WL000788 nanakka 00415 SBIN0RRDCGB 740 740 Processed 29/04/2024 3365045087 Mrs. POGULA NANAKKA W O MALLESH TELANGANA GRAMEENA BANK(607195)
80 TANDUR TS-34-014-010-001/010012
(KASIPET (UI)) 		3634014000NRG25160420240037163 16/04/2024 Momdakka 3634014WL000781 Momdakka 00415 SBIN0RRDCGB 1378 1378 Processed 29/04/2024 3365045134 Mrs. GORLAPALLAY MONDAMMA TELANGANA GRAMEENA BANK(607195)
81 TANDUR TS-34-014-010-001/010173
(KASIPET (UI)) 		3634014000NRG25160420240037172 16/04/2024 Lakshmi 3634014WL000781 Lakshmi 00415 SBIN0RRDCGB 1122 1122 Processed 29/04/2024 3365045109 KOMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TANDUR TS-34-014-010-001/010328
(KASIPET (UI)) 		3634014000NRG25160420240037179 16/04/2024 ganesh 3634014WL000781 ganesh 00415 SBIN0RRDCGB 1148 1148 Processed 29/04/2024 3365045135 Mr. GORLAPALLI GANESH TELANGANA GRAMEENA BANK(607195)
83 TANDUR TS-34-014-010-001/010439
(KASIPET (UI)) 		3634014000NRG25160420240037196 16/04/2024 Rajesham 3634014WL000781 Rajesham 00415 SBIN0RRDCGB 918 918 Processed 29/04/2024 3365045168 Mr. AKUTHOTA RAJESHAM TELANGANA GRAMEENA BANK(607195)
84 TANDUR TS-34-014-010-001/010554
(KASIPET (UI)) 		3634014000NRG25160420240037208 16/04/2024 Padma 3634014WL000781 Padma 00415 SBIN0RRDCGB 1653 1653 Processed 29/04/2024 3365045130 Mrs. GORLAPALLI PADMA TELANGANA GRAMEENA BANK(607195)
85 TANDUR TS-34-014-010-001/010600
(KASIPET (UI)) 		3634014000NRG25160420240037638 16/04/2024 padma 3634014WL000788 padma 00415 SBIN0RRDCGB 1607 1607 Processed 29/04/2024 3365045163 Mrs. KONDA PADMA TELANGANA GRAMEENA BANK(607195)
86 TANDUR TS-34-014-010-001/010644
(KASIPET (UI)) 		3634014000NRG25160420240037216 16/04/2024 saroja 3634014WL000781 saroja 00415 SBIN0RRDCGB 401 401 Processed 29/04/2024 3365045151 SATHA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
87 TANDUR TS-34-014-010-001/010645
(KASIPET (UI)) 		3634014000NRG25160420240037217 16/04/2024 Sunutha 3634014WL000781 Sunutha 00415 SBIN0RRDCGB 1122 1122 Processed 29/04/2024 3365045155 KONDAPARTHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 TANDUR TS-34-014-010-001/010671
(KASIPET (UI)) 		3634014000NRG25160420240037225 16/04/2024 Bakkamma 3634014WL000781 Bakkamma 00415 SBIN0RRDCGB 1122 1122 Processed 29/04/2024 3365045161 Mr. SIDDAM BAKKAMMA W O LATE BAPU TELANGANA GRAMEENA BANK(607195)
89 TANDUR TS-34-014-010-001/010704
(KASIPET (UI)) 		3634014000NRG25160420240037228 16/04/2024 banakka 3634014WL000781 banakka 00415 SBIN0RRDCGB 436 436 Processed 29/04/2024 3365045152 SATHA BANAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TANDUR TS-34-014-010-001/010706
(KASIPET (UI)) 		3634014000NRG25160420240037230 16/04/2024 padma 3634014WL000781 padma 00415 SBIN0RRDCGB 1081 1081 Processed 29/04/2024 3365045137 Mrs. DHADI PADMA W O VENKATESH TELANGANA GRAMEENA BANK(607195)
91 TANDUR TS-34-014-010-001/010710
(KASIPET (UI)) 		3634014000NRG25160420240037232 16/04/2024 savitri 3634014WL000781 savitri 00415 SBIN0RRDCGB 1298 1298 Processed 29/04/2024 3365045154 GUNDARAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TANDUR TS-34-014-010-001/010731
(KASIPET (UI)) 		3634014000NRG25160420240037235 16/04/2024 mamatha 3634014WL000781 mamatha 00415 SBIN0RRDCGB 872 872 Processed 29/04/2024 3365045136 ELUKA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 TANDUR TS-34-014-010-001/020188
(KASIPET (UI)) 		3634014000NRG25160420240037640 16/04/2024 Saikumar 3634014WL000788 Saikumar 00415 SBIN0RRDCGB 1607 1607 Processed 29/04/2024 3365045059 KONDU SAI KUMAR UNION BANK OF INDIA(508500)
SubTotal 49680 49680
94 TANDUR TS-34-014-007-020/020084
(CHOUTPALLE) 		3634014000NRG25160420240041429 16/04/2024 Bhaskar 3634014WL000864 Bhaskar 00468 UBIN0800686 1707 1707 Processed 29/04/2024 3365045184 CHUNARKAR BHASKAR UNION BANK OF INDIA(508500)
95 TANDUR TS-34-014-007-020/020088
(CHOUTPALLE) 		3634014000NRG25160420240041432 16/04/2024 Roshan 3634014WL000864 Roshan 00468 UBIN0800686 1143 1143 Processed 29/04/2024 3365045183 MUNJAM ROSHAN UNION BANK OF INDIA(508500)
96 TANDUR TS-34-014-008-001/010043
(BOYAPALLE) 		3634014000NRG25160420240039229 16/04/2024 Raajesham 3634014WL000831 Raajesham 00468 UBIN0800686 992 992 Processed 29/04/2024 3365045189 Ippa Rajesham AIRTEL PAYMENTS BANK LIMITED(990288)
97 TANDUR TS-34-014-008-001/010280
(BOYAPALLE) 		3634014000NRG25160420240039247 16/04/2024 Sailu 3634014WL000831 Sailu 00468 UBIN0800686 910 910 Processed 29/04/2024 3365045180 IPPA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
98 TANDUR TS-34-014-008-001/010341
(BOYAPALLE) 		3634014000NRG25160420240039252 16/04/2024 Gouramma 3634014WL000831 Gouramma 00468 UBIN0800686 759 759 Processed 29/04/2024 3365045181 JANGAMPALLY GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 5511 5511
99 TANDUR TS-34-014-001-005/010115
(KOTHAPALLE) 		3634014000NRG25160420240042631 16/04/2024 Rajeshwari 3634014WL000897 Rajeshwari 00468 UBIN0805793 1632 1632 Processed 29/04/2024 3365044906 CHOPPADANDI RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
100 TANDUR TS-34-014-003-011/010002
(ACHALAPUR) 		3634014000NRG25160420240039262 16/04/2024 Thallapally Saroja 3634014WL000833 Thallapally Saroja 00468 UBIN0805793 990 990 Processed 29/04/2024 3365045034 GATTU SAROJA UNION BANK OF INDIA(508500)
101 TANDUR TS-34-014-003-011/010007
(ACHALAPUR) 		3634014000NRG25160420240039269 16/04/2024 Ramesh 3634014WL000833 Ramesh 00468 UBIN0805793 635 635 Processed 29/04/2024 3365045002 Ramesh Ailla GENERAL POST OFFICE(607245)
102 TANDUR TS-34-014-003-011/010064
(ACHALAPUR) 		3634014000NRG25160420240039310 16/04/2024 Ravimdar 3634014WL000833 Ravimdar 00468 UBIN0805793 392 392 Processed 29/04/2024 3365044914 Mr. DURGAM RAVINDER TELANGANA GRAMEENA BANK(607195)
103 TANDUR TS-34-014-003-011/010065
(ACHALAPUR) 		3634014000NRG25160420240039311 16/04/2024 Lasamakka 3634014WL000833 Lasamakka 00468 UBIN0805793 654 654 Processed 29/04/2024 3365044913 THALLAPALLY LAXMI UNION BANK OF INDIA(508500)
104 TANDUR TS-34-014-003-011/010084
(ACHALAPUR) 		3634014000NRG25160420240039313 16/04/2024 Mallaiah 3634014WL000833 Mallaiah 00468 UBIN0805793 569 569 Processed 29/04/2024 3365044916 Mr. SUNARKAR MALLAIAH TELANGANA GRAMEENA BANK(607195)
105 TANDUR TS-34-014-003-011/010123
(ACHALAPUR) 		3634014000NRG25160420240039327 16/04/2024 Madav 3634014WL000833 Madav 00468 UBIN0805793 990 990 Processed 29/04/2024 3365044915 SUNAKAR MADHAV UNION BANK OF INDIA(508500)
106 TANDUR TS-34-014-003-011/010123
(ACHALAPUR) 		3634014000NRG25160420240039328 16/04/2024 Manasa 3634014WL000833 Manasa 00468 UBIN0805793 990 990 Processed 29/04/2024 3365044917 Mrs. SUNARKAR MANASA TELANGANA GRAMEENA BANK(607195)
107 TANDUR TS-34-014-003-011/010125
(ACHALAPUR) 		3634014000NRG25160420240039331 16/04/2024 Saritha 3634014WL000833 Saritha 00468 UBIN0805793 771 771 Processed 29/04/2024 3365044955 SRIRAMULA SARITHA UNION BANK OF INDIA(508500)
108 TANDUR TS-34-014-007-020/020090
(CHOUTPALLE) 		3634014000NRG25160420240041433 16/04/2024 dhanunjay 3634014WL000864 dhanunjay 00468 UBIN0805793 1143 1143 Processed 29/04/2024 3365045000 JADI DHANUMJAI UNION BANK OF INDIA(508500)
109 TANDUR TS-34-014-007-020/030023
(CHOUTPALLE) 		3634014000NRG25160420240041442 16/04/2024 venkatesh 3634014WL000864 venkatesh 00468 UBIN0805793 1106 1106 Processed 29/04/2024 3365044928 BYRI VENKATESH UNION BANK OF INDIA(508500)
110 TANDUR TS-34-014-007-020/030041
(CHOUTPALLE) 		3634014000NRG25160420240041445 16/04/2024 Laavanya 3634014WL000864 Laavanya 00468 UBIN0805793 1338 1338 Processed 29/04/2024 3365044922 Mrs. VENGALA LAVANYA TELANGANA GRAMEENA BANK(607195)
111 TANDUR TS-34-014-007-020/030041
(CHOUTPALLE) 		3634014000NRG25160420240041444 16/04/2024 Shrinivaas 3634014WL000864 Shrinivaas 00468 UBIN0805793 1338 1338 Processed 29/04/2024 3365044923 Mr. VENGALA SRINIVAS S O VENKATESHAM TELANGANA GRAMEENA BANK(607195)
112 TANDUR TS-34-014-007-020/030066
(CHOUTPALLE) 		3634014000NRG25160420240041454 16/04/2024 Naaraayana 3634014WL000864 Naaraayana 00468 UBIN0805793 1383 1383 Processed 29/04/2024 3365044931 BAIRI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 TANDUR TS-34-014-007-020/030066
(CHOUTPALLE) 		3634014000NRG25160420240041453 16/04/2024 Swaroopa 3634014WL000864 Swaroopa 00468 UBIN0805793 1383 1383 Processed 29/04/2024 3365044935 Mrs. BAIRI SWARUPA TELANGANA GRAMEENA BANK(607195)
114 TANDUR TS-34-014-007-020/030072
(CHOUTPALLE) 		3634014000NRG25160420240041461 16/04/2024 Anilkumar 3634014WL000864 Anilkumar 00468 UBIN0805793 1371 1371 Processed 29/04/2024 3365044950 Mr. ALLAKONDA ANIL KUMAR TELANGANA GRAMEENA BANK(607195)
115 TANDUR TS-34-014-007-020/030075
(CHOUTPALLE) 		3634014000NRG25160420240041463 16/04/2024 Nagesh 3634014WL000864 Nagesh 00468 UBIN0805793 1106 1106 Processed 29/04/2024 3365044948 Mr. BYRI NAGESH TELANGANA GRAMEENA BANK(607195)
116 TANDUR TS-34-014-007-020/030080
(CHOUTPALLE) 		3634014000NRG25160420240041467 16/04/2024 Anjanna 3634014WL000864 Anjanna 00468 UBIN0805793 1450 1450 Processed 29/04/2024 3365044927 MR ALLAKONDA ANJANNA STATE BANK OF INDIA(508548)
117 TANDUR TS-34-014-007-020/030080
(CHOUTPALLE) 		3634014000NRG25160420240041466 16/04/2024 Shankar 3634014WL000864 Shankar 00468 UBIN0805793 1450 1450 Processed 29/04/2024 3365044921 ALLAKONDA SHANKAR UNION BANK OF INDIA(508500)
118 TANDUR TS-34-014-007-020/030083
(CHOUTPALLE) 		3634014000NRG25160420240041469 16/04/2024 Rajaiah 3634014WL000864 Rajaiah 00468 UBIN0805793 1434 1434 Processed 29/04/2024 3365044919 NALLA RAJAIAH UNION BANK OF INDIA(508500)
119 TANDUR TS-34-014-007-020/030087
(CHOUTPALLE) 		3634014000NRG25160420240041473 16/04/2024 Shanthu 3634014WL000864 Shanthu 00468 UBIN0805793 1434 1434 Processed 29/04/2024 3365044920 VENGALA SANTHAMMA UNION BANK OF INDIA(508500)
120 TANDUR TS-34-014-007-020/030105
(CHOUTPALLE) 		3634014000NRG25160420240041477 16/04/2024 Vinaykymar 3634014WL000864 Vinaykymar 00468 UBIN0805793 1434 1434 Processed 29/04/2024 3365044951 Mr. Vengala Vinay Kumar TELANGANA GRAMEENA BANK(607195)
121 TANDUR TS-34-014-007-020/030110
(CHOUTPALLE) 		3634014000NRG25160420240041479 16/04/2024 Santhosh 3634014WL000864 Santhosh 00468 UBIN0805793 1382 1382 Processed 29/04/2024 3365044933 Mr. BODDULA SANTHOSH TELANGANA GRAMEENA BANK(607195)
122 TANDUR TS-34-014-007-020/030113
(CHOUTPALLE) 		3634014000NRG25160420240041483 16/04/2024 raviteja 3634014WL000864 raviteja 00468 UBIN0805793 1111 1111 Processed 29/04/2024 3365045046 ALLAKONDA RAVITEJA UNION BANK OF INDIA(508500)
123 TANDUR TS-34-014-007-020/030124
(CHOUTPALLE) 		3634014000NRG25160420240041490 16/04/2024 Bheemaiah 3634014WL000864 Bheemaiah 00468 UBIN0805793 1371 1371 Processed 29/04/2024 3365044957 Bheemaiah Allakonda GENERAL POST OFFICE(607245)
124 TANDUR TS-34-014-007-020/030127
(CHOUTPALLE) 		3634014000NRG25160420240041492 16/04/2024 Chilukamma 3634014WL000864 Chilukamma 00468 UBIN0805793 1424 1424 Processed 29/04/2024 3365044966 URADI RAJESWARI UNION BANK OF INDIA(508500)
125 TANDUR TS-34-014-007-020/030148
(CHOUTPALLE) 		3634014000NRG25160420240041496 16/04/2024 Laxmi 3634014WL000864 Laxmi 00468 UBIN0805793 1338 1338 Processed 29/04/2024 3365044932 Mrs. VENGALA LAXMI TELANGANA GRAMEENA BANK(607195)
126 TANDUR TS-34-014-007-020/030152
(CHOUTPALLE) 		3634014000NRG25160420240041497 16/04/2024 Tirupati 3634014WL000864 Tirupati 00468 UBIN0805793 1396 1396 Processed 29/04/2024 3365044924 BHAIRI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 TANDUR TS-34-014-007-020/030158
(CHOUTPALLE) 		3634014000NRG25160420240041500 16/04/2024 Laxmi 3634014WL000864 Laxmi 00468 UBIN0805793 1160 1160 Processed 29/04/2024 3365044934 Mrs. ALLAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
128 TANDUR TS-34-014-007-020/030159
(CHOUTPALLE) 		3634014000NRG25160420240041501 16/04/2024 Sai kumar 3634014WL000864 Sai kumar 00468 UBIN0805793 287 287 Processed 29/04/2024 3365044926 Mr. BODDULA SAI KUMAR TELANGANA GRAMEENA BANK(607195)
129 TANDUR TS-34-014-007-020/030160
(CHOUTPALLE) 		3634014000NRG25160420240041502 16/04/2024 Vamshi krishna 3634014WL000864 Vamshi krishna 00468 UBIN0805793 1434 1434 Processed 29/04/2024 3365044930 Mr. NALLA VAMSHI KRISHNA TELANGANA GRAMEENA BANK(607195)
130 TANDUR TS-34-014-007-020/030162
(CHOUTPALLE) 		3634014000NRG25160420240041503 16/04/2024 Tarun kumar 3634014WL000864 Tarun kumar 00468 UBIN0805793 1338 1338 Processed 29/04/2024 3365044925 MADASI TARUN KUMAR UNION BANK OF INDIA(508500)
131 TANDUR TS-34-014-007-020/030163
(CHOUTPALLE) 		3634014000NRG25160420240041504 16/04/2024 latha 3634014WL000864 latha 00468 UBIN0805793 290 290 Processed 29/04/2024 3365044929 ALLAKONDA LATHA UNION BANK OF INDIA(508500)
132 TANDUR TS-34-014-007-020/030165
(CHOUTPALLE) 		3634014000NRG25160420240041505 16/04/2024 soniya 3634014WL000864 soniya 00468 UBIN0805793 1388 1388 Processed 29/04/2024 3365044949 NAYINI SONIYA UNION BANK OF INDIA(508500)
133 TANDUR TS-34-014-008-001/010006
(BOYAPALLE) 		3634014000NRG25160420240039216 16/04/2024 Jaya 3634014WL000831 Jaya 00468 UBIN0805793 909 909 Processed 29/04/2024 3365044964 IPPA JEYA UNION BANK OF INDIA(508500)
134 TANDUR TS-34-014-008-001/010022
(BOYAPALLE) 		3634014000NRG25160420240039218 16/04/2024 Shamkar 3634014WL000831 Shamkar 00468 UBIN0805793 606 606 Processed 29/04/2024 3365044946 Mr. Ippa Shankar TELANGANA GRAMEENA BANK(607195)
135 TANDUR TS-34-014-008-001/010036
(BOYAPALLE) 		3634014000NRG25160420240039225 16/04/2024 Sattakka 3634014WL000831 Sattakka 00468 UBIN0805793 992 992 Processed 29/04/2024 3365044963 Mrs. IDIGINALA SATHYAMMA TELANGANA GRAMEENA BANK(607195)
136 TANDUR TS-34-014-008-001/010041
(BOYAPALLE) 		3634014000NRG25160420240039228 16/04/2024 Saroja 3634014WL000831 Saroja 00468 UBIN0805793 817 817 Processed 29/04/2024 3365044975 Mr. Velpula Sarojana TELANGANA GRAMEENA BANK(607195)
137 TANDUR TS-34-014-008-001/010047
(BOYAPALLE) 		3634014000NRG25160420240039231 16/04/2024 Raajamma 3634014WL000831 Raajamma 00468 UBIN0805793 992 992 Processed 29/04/2024 3365044962 Mr. Ippa Rajamma TELANGANA GRAMEENA BANK(607195)
138 TANDUR TS-34-014-008-001/010049
(BOYAPALLE) 		3634014000NRG25160420240039233 16/04/2024 Shankaramma 3634014WL000831 Shankaramma 00468 UBIN0805793 661 661 Processed 29/04/2024 3365044976 Mr. Shankaramma Sundhilla TELANGANA GRAMEENA BANK(607195)
139 TANDUR TS-34-014-008-001/010053
(BOYAPALLE) 		3634014000NRG25160420240039236 16/04/2024 Padma 3634014WL000831 Padma 00468 UBIN0805793 759 759 Processed 29/04/2024 3365044965 Mrs. TIPPARAPU PADMA W O SADANANDAM TELANGANA GRAMEENA BANK(607195)
140 TANDUR TS-34-014-008-001/010178
(BOYAPALLE) 		3634014000NRG25160420240039243 16/04/2024 Satyamma 3634014WL000831 Satyamma 00468 UBIN0805793 817 817 Processed 29/04/2024 3365044961 Mrs. VELPULA SATHYAMMA TELANGANA GRAMEENA BANK(607195)
141 TANDUR TS-34-014-008-001/40049
(BOYAPALLE) 		3634014000NRG25160420240037476 16/04/2024 VELPULA VENUGOPAL 3634014WL000783 VELPULA VENUGOPAL 00468 UBIN0805793 1617 1617 Processed 29/04/2024 3365045056 VELPULA VENUGOPAL UNION BANK OF INDIA(508500)
142 TANDUR TS-34-014-008-001/40050
(BOYAPALLE) 		3634014000NRG25160420240037479 16/04/2024 BABY IPPA AKHILA 3634014WL000783 BABY IPPA AKHILA 00468 UBIN0805793 1617 1617 Processed 29/04/2024 3365045033 Miss. Velpula Akhila TELANGANA GRAMEENA BANK(607195)
143 TANDUR TS-34-014-008-001/40052
(BOYAPALLE) 		3634014000NRG25160420240037480 16/04/2024 IPPA VINOD KUMAR 3634014WL000783 IPPA VINOD KUMAR 00468 UBIN0805793 1617 1617 Processed 29/04/2024 3365045053 IPPA VINOD KUMAR UNION BANK OF INDIA(508500)
144 TANDUR TS-34-014-009-001/010067
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037565 16/04/2024 Mahemdar 3634014WL000788 Mahemdar 00468 UBIN0805793 881 881 Processed 29/04/2024 3365045004 MITTA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 TANDUR TS-34-014-009-001/010103
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037578 16/04/2024 Budeshvari 3634014WL000788 Budeshvari 00468 UBIN0805793 1105 1105 Processed 29/04/2024 3365044994 KAMMARI BHUDESHWAERI INDIA POST PAYMENTS BANK LIMITED(508528)
146 TANDUR TS-34-014-009-001/010121
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037582 16/04/2024 Mallesh 3634014WL000788 Mallesh 00468 UBIN0805793 1727 1727 Processed 29/04/2024 3365045043 Mr. GAJJALA MALLESH TELANGANA GRAMEENA BANK(607195)
147 TANDUR TS-34-014-009-001/010211
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037610 16/04/2024 mahender 3634014WL000788 mahender 00468 UBIN0805793 1215 1215 Processed 29/04/2024 3365044995 GATLA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 TANDUR TS-34-014-009-001/020009
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037617 16/04/2024 Chamdrakala 3634014WL000788 Chamdrakala 00468 UBIN0805793 592 592 Processed 29/04/2024 3365044910 THUPAKULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 TANDUR TS-34-014-009-001/20120
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037633 16/04/2024 Gajula.prem kumar 3634014WL000788 Gajula.prem kumar 00468 UBIN0805793 1080 1080 Processed 29/04/2024 3365045037 Mr. GAJULA PREM KUMAR TELANGANA GRAMEENA BANK(607195)
150 TANDUR TS-34-014-010-001/010196
(KASIPET (UI)) 		3634014000NRG25160420240037174 16/04/2024 Nagalaxmi 3634014WL000781 Nagalaxmi 00468 UBIN0805793 935 935 Processed 29/04/2024 3365044991 Mrs. PUSALA NAGALAXMI W O RAMESH TELANGANA GRAMEENA BANK(607195)
151 TANDUR TS-34-014-010-001/010349
(KASIPET (UI)) 		3634014000NRG25160420240037181 16/04/2024 Narayana 3634014WL000781 Narayana 00468 UBIN0805793 826 826 Processed 29/04/2024 3365045005 MUDAM NARAYANA UNION BANK OF INDIA(508500)
152 TANDUR TS-34-014-010-001/010356
(KASIPET (UI)) 		3634014000NRG25160420240037182 16/04/2024 Gourakka 3634014WL000781 Gourakka 00468 UBIN0805793 1222 1222 Processed 29/04/2024 3365044971 ENUMULA GOURAMMA UNION BANK OF INDIA(508500)
153 TANDUR TS-34-014-010-001/010440
(KASIPET (UI)) 		3634014000NRG25160420240037197 16/04/2024 Bheemaiah 3634014WL000781 Bheemaiah 00468 UBIN0805793 1467 1467 Processed 29/04/2024 3365044973 Mr. AKUTHOTA BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
154 TANDUR TS-34-014-010-001/010500
(KASIPET (UI)) 		3634014000NRG25160420240037202 16/04/2024 Swarupa 3634014WL000781 Swarupa 00468 UBIN0805793 1207 1207 Processed 29/04/2024 3365045054 Mrs. KOMMA SWARUPA TELANGANA GRAMEENA BANK(607195)
155 TANDUR TS-34-014-010-001/010516
(KASIPET (UI)) 		3634014000NRG25160420240037203 16/04/2024 Chanderaiah 3634014WL000781 Chanderaiah 00468 UBIN0805793 572 572 Processed 29/04/2024 3365044987 GUNDARAPU CHANDRAIAH PUNJAB NATIONAL BANK(508568)
156 TANDUR TS-34-014-010-001/010532
(KASIPET (UI)) 		3634014000NRG25160420240037205 16/04/2024 Bhuchakka 3634014WL000781 Bhuchakka 00468 UBIN0805793 602 602 Processed 29/04/2024 3365044972 Mrs. BUCHAKKA SATHA TELANGANA GRAMEENA BANK(607195)
157 TANDUR TS-34-014-010-001/010631
(KASIPET (UI)) 		3634014000NRG25160420240037213 16/04/2024 Shek Ankushpasha 3634014WL000781 Shek Ankushpasha 00468 UBIN0805793 733 733 Processed 29/04/2024 3365044998 SHEK ANKUSH PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 TANDUR TS-34-014-010-001/010647
(KASIPET (UI)) 		3634014000NRG25160420240037218 16/04/2024 yaadav 3634014WL000781 yaadav 00468 UBIN0805793 602 602 Processed 29/04/2024 3365045044 Mr. GORLAPALLI YADAV TELANGANA GRAMEENA BANK(607195)
159 TANDUR TS-34-014-010-001/010710
(KASIPET (UI)) 		3634014000NRG25160420240037231 16/04/2024 poshayya 3634014WL000781 poshayya 00468 UBIN0805793 1081 1081 Processed 29/04/2024 3365044982 GUNDARAPU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 TANDUR TS-34-014-010-001/010734
(KASIPET (UI)) 		3634014000NRG25160420240037236 16/04/2024 vinoda 3634014WL000781 vinoda 00468 UBIN0805793 1308 1308 Processed 29/04/2024 3365044970 THAKKALLA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
161 TANDUR TS-34-014-010-001/20199
(KASIPET (UI)) 		3634014000NRG25160420240037237 16/04/2024 Busi.manga 3634014WL000781 Busi.manga 00468 UBIN0805793 1081 1081 Processed 29/04/2024 3365044988 BUSI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
162 TANDUR TS-34-014-010-001/20237
(KASIPET (UI)) 		3634014000NRG25160420240037240 16/04/2024 Raghulaiah 3634014WL000781 Raghulaiah 00468 UBIN0805793 381 381 Processed 29/04/2024 3365045047 Komma Ragulaiah AIRTEL PAYMENTS BANK LIMITED(990288)
163 TANDUR TS-34-014-012-001/010018
(MADARAM 3 INCLINE) 		3634014000NRG25160420240038891 16/04/2024 Saavitri 3634014WL000816 Saavitri 00468 UBIN0805793 1188 1188 Processed 29/04/2024 3365045001 GUNNALA SAVITRI UNION BANK OF INDIA(508500)
164 TANDUR TS-34-014-012-001/010617
(MADARAM 3 INCLINE) 		3634014000NRG25160420240038892 16/04/2024 Ramchander 3634014WL000816 Ramchander 00468 UBIN0805793 1632 1632 Processed 29/04/2024 3365044905 DONTHARAVENI RAMACHANDER UNION BANK OF INDIA(508500)
165 TANDUR TS-34-014-013-001/30139
(NARSAPUR) 		3634014000NRG25160420240038162 16/04/2024 Shirisha 3634014WL000802 Shirisha 00468 UBIN0805793 1632 1632 Processed 29/04/2024 3365044997 KURSINGA SHIRISHA UNION BANK OF INDIA(508500)
166 TANDUR TS-34-014-015-001/010004
(RAJEEV NAGAR) 		3634014000NRG25160420240043008 16/04/2024 Swapnil 3634014WL000903 Swapnil 00468 UBIN0805793 914 914 Processed 29/04/2024 3365045051 Mr. Lekkala Swapnil TELANGANA GRAMEENA BANK(607195)
167 TANDUR TS-34-014-015-001/010004
(RAJEEV NAGAR) 		3634014000NRG25160420240043007 16/04/2024 Vani 3634014WL000903 Vani 00468 UBIN0805793 914 914 Processed 29/04/2024 3365045052 LEKKALA VANI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
168 TANDUR TS-34-014-015-001/010258
(RAJEEV NAGAR) 		3634014000NRG25160420240043011 16/04/2024 Sammayya 3634014WL000903 Sammayya 00468 UBIN0805793 366 366 Processed 29/04/2024 3365045055 IPPA. SAMMAIAH UNION BANK OF INDIA(508500)
169 TANDUR TS-34-014-015-001/10728
(RAJEEV NAGAR) 		3634014000NRG25160420240043024 16/04/2024 Muddam Suvarna 3634014WL000903 Muddam Suvarna 00468 UBIN0805793 914 914 Processed 29/04/2024 3365044904 Mrs. MUDDAM SUVARNA TELANGANA GRAMEENA BANK(607195)
170 TANDUR TS-34-014-015-001/10735
(RAJEEV NAGAR) 		3634014000NRG25160420240043025 16/04/2024 amrutha 3634014WL000903 amrutha 00468 UBIN0805793 997 997 Processed 29/04/2024 3365044947 KONKA AMRUTHA UNION BANK OF INDIA(508500)
SubTotal 77490 77490
171 TANDUR TS-34-014-003-011/010114
(ACHALAPUR) 		3634014000NRG25160420240039321 16/04/2024 Krishna 3634014WL000833 Krishna 00683 SBIN0RRDCGB 683 683 Processed 29/04/2024 3365044918 Mr. TALLAPALLI KRISHNA TELANGANA GRAMEENA BANK(607195)
172 TANDUR TS-34-014-003-011/20123
(ACHALAPUR) 		3634014000NRG25160420240039336 16/04/2024 Asam Laxmi 3634014WL000833 Asam Laxmi 00683 SBIN0RRDCGB 663 663 Processed 29/04/2024 3365045176 Mrs. ASAM LAXMI W O SRINU TELANGANA GRAMEENA BANK(607195)
173 TANDUR TS-34-014-003-011/20124
(ACHALAPUR) 		3634014000NRG25160420240039337 16/04/2024 Durgam Prasanna 3634014WL000833 Durgam Prasanna 00683 SBIN0RRDCGB 569 569 Processed 29/04/2024 3365045177 MRS DUGUTA PRASANNA STATE BANK OF INDIA(508548)
174 TANDUR TS-34-014-003-011/20132
(ACHALAPUR) 		3634014000NRG25160420240039339 16/04/2024 Jairaj 3634014WL000833 Jairaj 00683 SBIN0RRDCGB 569 569 Processed 29/04/2024 3365045143 Mr. DURGAM JAI RAJ TELANGANA GRAMEENA BANK(607195)
175 TANDUR TS-34-014-003-011/20132
(ACHALAPUR) 		3634014000NRG25160420240039340 16/04/2024 Rajeshwari 3634014WL000833 Rajeshwari 00683 SBIN0RRDCGB 569 569 Processed 29/04/2024 3365045144 Mrs. DURGAM RAJESWARI W O JAI RAJ TELANGANA GRAMEENA BANK(607195)
176 TANDUR TS-34-014-007-020/030006
(CHOUTPALLE) 		3634014000NRG25160420240041435 16/04/2024 Jyoti 3634014WL000864 Jyoti 00683 SBIN0RRDCGB 1139 1139 Processed 29/04/2024 3365045079 SidamJyothi FINCARE SMALL FINANCE BANK LTD(608304)
177 TANDUR TS-34-014-007-020/030009
(CHOUTPALLE) 		3634014000NRG25160420240041436 16/04/2024 Sujaata 3634014WL000864 Sujaata 00683 SBIN0RRDCGB 1139 1139 Processed 29/04/2024 3365045077 Mrs. ALLAKONDA SUJATHA W O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
178 TANDUR TS-34-014-007-020/030010
(CHOUTPALLE) 		3634014000NRG25160420240041437 16/04/2024 Shamkar 3634014WL000864 Shamkar 00683 SBIN0RRDCGB 1388 1388 Processed 29/04/2024 3365045067 Mr. SHANKAR BOTLAKUNTA TELANGANA GRAMEENA BANK(607195)
179 TANDUR TS-34-014-007-020/030013
(CHOUTPALLE) 		3634014000NRG25160420240041438 16/04/2024 Boodevi 3634014WL000864 Boodevi 00683 SBIN0RRDCGB 1450 1450 Processed 29/04/2024 3365044941 Mrs. CHINTAPURI BUDEVI . TELANGANA GRAMEENA BANK(607195)
180 TANDUR TS-34-014-007-020/030019
(CHOUTPALLE) 		3634014000NRG25160420240041440 16/04/2024 Gamgu 3634014WL000864 Gamgu 00683 SBIN0RRDCGB 1139 1139 Processed 29/04/2024 3365045068 Mrs. NAINI GANGAKKA TELANGANA GRAMEENA BANK(607195)
181 TANDUR TS-34-014-007-020/030023
(CHOUTPALLE) 		3634014000NRG25160420240041441 16/04/2024 Taaramma 3634014WL000864 Taaramma 00683 SBIN0RRDCGB 1382 1382 Processed 29/04/2024 3365044944 Mrs. BAIRI TARAMMA TARAMMA TELANGANA GRAMEENA BANK(607195)
182 TANDUR TS-34-014-007-020/030039
(CHOUTPALLE) 		3634014000NRG25160420240041443 16/04/2024 SUNITHA BHAIRI 3634014WL000864 SUNITHA BHAIRI 00683 SBIN0RRDCGB 1396 1396 Processed 29/04/2024 3365045162 MRS BALLA SUNITHA STATE BANK OF INDIA(508548)
183 TANDUR TS-34-014-007-020/030044
(CHOUTPALLE) 		3634014000NRG25160420240041446 16/04/2024 SIDAM SIDDARTHA 3634014WL000864 SIDAM SIDDARTHA 00683 SBIN0RRDCGB 1424 1424 Processed 29/04/2024 3365045105 Mr. SIDAM SIDDARTHA TELANGANA GRAMEENA BANK(607195)
184 TANDUR TS-34-014-007-020/030046
(CHOUTPALLE) 		3634014000NRG25160420240041447 16/04/2024 Malleshwari 3634014WL000864 Malleshwari 00683 SBIN0RRDCGB 287 287 Processed 29/04/2024 3365045126 Mrs. NALLA MALLESHWARI TELANGANA GRAMEENA BANK(607195)
185 TANDUR TS-34-014-007-020/030047
(CHOUTPALLE) 		3634014000NRG25160420240041448 16/04/2024 Chinnayya 3634014WL000864 Chinnayya 00683 SBIN0RRDCGB 1139 1139 Processed 29/04/2024 3365045066 ALLAKONDA CHINNAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
186 TANDUR TS-34-014-007-020/030047
(CHOUTPALLE) 		3634014000NRG25160420240041449 16/04/2024 Mahesh 3634014WL000864 Mahesh 00683 SBIN0RRDCGB 1139 1139 Processed 29/04/2024 3365045115 Mr. ALLAKONDA MAHESH S O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
187 TANDUR TS-34-014-007-020/030050
(CHOUTPALLE) 		3634014000NRG25160420240041451 16/04/2024 Laxmi 3634014WL000864 Laxmi 00683 SBIN0RRDCGB 1111 1111 Processed 29/04/2024 3365045131 Laxmi Rebbena GENERAL POST OFFICE(607245)
188 TANDUR TS-34-014-007-020/030050
(CHOUTPALLE) 		3634014000NRG25160420240041450 16/04/2024 Limgayya 3634014WL000864 Limgayya 00683 SBIN0RRDCGB 1111 1111 Processed 29/04/2024 3365045125 Mr. REBBANA LINGAIAH TELANGANA GRAMEENA BANK(607195)
189 TANDUR TS-34-014-007-020/030063
(CHOUTPALLE) 		3634014000NRG25160420240041452 16/04/2024 Suvarna 3634014WL000864 Suvarna 00683 SBIN0RRDCGB 1106 1106 Processed 29/04/2024 3365045076 Mrs. BAIRI SUVARNA W O BAPU TELANGANA GRAMEENA BANK(607195)
190 TANDUR TS-34-014-007-020/030067
(CHOUTPALLE) 		3634014000NRG25160420240041455 16/04/2024 Savitha 3634014WL000864 Savitha 00683 SBIN0RRDCGB 1111 1111 Processed 29/04/2024 3365045075 Mrs. BAIRI SAVITHA TELANGANA GRAMEENA BANK(607195)
191 TANDUR TS-34-014-007-020/030068
(CHOUTPALLE) 		3634014000NRG25160420240041457 16/04/2024 Satamma 3634014WL000864 Satamma 00683 SBIN0RRDCGB 1106 1106 Processed 29/04/2024 3365045069 Mrs. BODDULA SATTAMMA TELANGANA GRAMEENA BANK(607195)
192 TANDUR TS-34-014-007-020/030068
(CHOUTPALLE) 		3634014000NRG25160420240041456 16/04/2024 Thirupathi 3634014WL000864 Thirupathi 00683 SBIN0RRDCGB 1383 1383 Processed 29/04/2024 3365044938 BODDULA THIRUPATHI . TELANGANA GRAMEENA BANK(607195)
193 TANDUR TS-34-014-007-020/030070
(CHOUTPALLE) 		3634014000NRG25160420240041459 16/04/2024 mahesh 3634014WL000864 mahesh 00683 SBIN0RRDCGB 870 870 Processed 29/04/2024 3365045127 mahesh Vittal GENERAL POST OFFICE(607245)
194 TANDUR TS-34-014-007-020/030074
(CHOUTPALLE) 		3634014000NRG25160420240041462 16/04/2024 Vajramma 3634014WL000864 Vajramma 00683 SBIN0RRDCGB 1111 1111 Processed 29/04/2024 3365044953 Mrs. KOKKULA VAJRA TELANGANA GRAMEENA BANK(607195)
195 TANDUR TS-34-014-007-020/030077
(CHOUTPALLE) 		3634014000NRG25160420240041464 16/04/2024 Chandraiah 3634014WL000864 Chandraiah 00683 SBIN0RRDCGB 1383 1383 Processed 29/04/2024 3365044937 BAIRI CHANDRAIAH . TELANGANA GRAMEENA BANK(607195)
196 TANDUR TS-34-014-007-020/030078
(CHOUTPALLE) 		3634014000NRG25160420240041465 16/04/2024 Rajalingu 3634014WL000864 Rajalingu 00683 SBIN0RRDCGB 1382 1382 Processed 29/04/2024 3365044943 BAIRI RAJALINGU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
197 TANDUR TS-34-014-007-020/030081
(CHOUTPALLE) 		3634014000NRG25160420240041468 16/04/2024 Posham 3634014WL000864 Posham 00683 SBIN0RRDCGB 553 553 Processed 29/04/2024 3365045082 Posham Elagati GENERAL POST OFFICE(607245)
198 TANDUR TS-34-014-007-020/030084
(CHOUTPALLE) 		3634014000NRG25160420240041471 16/04/2024 Rajeshwar 3634014WL000864 Rajeshwar 00683 SBIN0RRDCGB 1383 1383 Processed 29/04/2024 3365044942 BAIRI RAJESHWARI . TELANGANA GRAMEENA BANK(607195)
199 TANDUR TS-34-014-007-020/030085
(CHOUTPALLE) 		3634014000NRG25160420240041472 16/04/2024 Kalavati 3634014WL000864 Kalavati 00683 SBIN0RRDCGB 1383 1383 Processed 29/04/2024 3365044939 Mrs. BAIRI KALA VATHI TELANGANA GRAMEENA BANK(607195)
200 TANDUR TS-34-014-007-020/030088
(CHOUTPALLE) 		3634014000NRG25160420240041475 16/04/2024 Mallesh 3634014WL000864 Mallesh 00683 SBIN0RRDCGB 1071 1071 Processed 29/04/2024 3365044952 MADASI MALLESH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
201 TANDUR TS-34-014-007-020/030088
(CHOUTPALLE) 		3634014000NRG25160420240041474 16/04/2024 Mallishwari 3634014WL000864 Mallishwari 00683 SBIN0RRDCGB 803 803 Processed 29/04/2024 3365044936 Mrs. MAADHAASHI MALLESHWARY TELANGANA GRAMEENA BANK(607195)
202 TANDUR TS-34-014-007-020/030092
(CHOUTPALLE) 		3634014000NRG25160420240041476 16/04/2024 Laxmi 3634014WL000864 Laxmi 00683 SBIN0RRDCGB 1388 1388 Processed 29/04/2024 3365044940 Mrs. BOTLAKUNTA LAXMI TELANGANA GRAMEENA BANK(607195)
203 TANDUR TS-34-014-007-020/030113
(CHOUTPALLE) 		3634014000NRG25160420240041482 16/04/2024 laxmi 3634014WL000864 laxmi 00683 SBIN0RRDCGB 1388 1388 Processed 29/04/2024 3365045074 Mrs. ALLAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
204 TANDUR TS-34-014-007-020/030114
(CHOUTPALLE) 		3634014000NRG25160420240041484 16/04/2024 Laxmi 3634014WL000864 Laxmi 00683 SBIN0RRDCGB 1388 1388 Processed 29/04/2024 3365045078 Mrs. BOLLAKUNTA LAXMI W O RAYAMALLU TELANGANA GRAMEENA BANK(607195)
205 TANDUR TS-34-014-007-020/030120
(CHOUTPALLE) 		3634014000NRG25160420240041485 16/04/2024 Anasurya 3634014WL000864 Anasurya 00683 SBIN0RRDCGB 1388 1388 Processed 29/04/2024 3365045032 Mrs. BOTLAKUNTA ANASURYA TELANGANA GRAMEENA BANK(607195)
206 TANDUR TS-34-014-007-020/030121
(CHOUTPALLE) 		3634014000NRG25160420240041487 16/04/2024 Bakkamma 3634014WL000864 Bakkamma 00683 SBIN0RRDCGB 1071 1071 Processed 29/04/2024 3365045116 Mrs. ENAGANDULA BAKKAMMA TELANGANA GRAMEENA BANK(607195)
207 TANDUR TS-34-014-007-020/030124
(CHOUTPALLE) 		3634014000NRG25160420240041489 16/04/2024 Malleshwari 3634014WL000864 Malleshwari 00683 SBIN0RRDCGB 1371 1371 Processed 29/04/2024 3365045084 Malleshwari Allakonda GENERAL POST OFFICE(607245)
208 TANDUR TS-34-014-007-020/030127
(CHOUTPALLE) 		3634014000NRG25160420240041491 16/04/2024 Bheemaiah 3634014WL000864 Bheemaiah 00683 SBIN0RRDCGB 1139 1139 Processed 29/04/2024 3365045060 URADI BHIMAIAH UNION BANK OF INDIA(508500)
209 TANDUR TS-34-014-007-020/030147
(CHOUTPALLE) 		3634014000NRG25160420240041495 16/04/2024 Lavanya 3634014WL000864 Lavanya 00683 SBIN0RRDCGB 1382 1382 Processed 29/04/2024 3365045081 Mrs. BYRI LAVANYA TELANGANA GRAMEENA BANK(607195)
210 TANDUR TS-34-014-007-020/030156
(CHOUTPALLE) 		3634014000NRG25160420240041498 16/04/2024 Kishan 3634014WL000864 Kishan 00683 SBIN0RRDCGB 1383 1383 Processed 29/04/2024 3365045080 BODDULA KISHAN UNION BANK OF INDIA(508500)
211 TANDUR TS-34-014-008-001/010019
(BOYAPALLE) 		3634014000NRG25160420240039217 16/04/2024 Raajeshwari 3634014WL000831 Raajeshwari 00683 SBIN0RRDCGB 909 909 Processed 29/04/2024 3365045138 IPPA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
212 TANDUR TS-34-014-008-001/010043
(BOYAPALLE) 		3634014000NRG25160420240039230 16/04/2024 Mallakka 3634014WL000831 Mallakka 00683 SBIN0RRDCGB 992 992 Processed 29/04/2024 3365045139 Mrs. IPPA MALLAMMA TELANGANA GRAMEENA BANK(607195)
213 TANDUR TS-34-014-008-001/010050
(BOYAPALLE) 		3634014000NRG25160420240039234 16/04/2024 Sattakka 3634014WL000831 Sattakka 00683 SBIN0RRDCGB 992 992 Processed 29/04/2024 3365045140 IPPA SATHAMMA . TELANGANA GRAMEENA BANK(607195)
214 TANDUR TS-34-014-008-001/010071
(BOYAPALLE) 		3634014000NRG25160420240039238 16/04/2024 Shamtaa 3634014WL000831 Shamtaa 00683 SBIN0RRDCGB 853 853 Processed 29/04/2024 3365045147 Mrs. Kodimala Shantha TELANGANA GRAMEENA BANK(607195)
215 TANDUR TS-34-014-008-001/010094
(BOYAPALLE) 		3634014000NRG25160420240039239 16/04/2024 Mallu 3634014WL000831 Mallu 00683 SBIN0RRDCGB 853 853 Processed 29/04/2024 3365045045 Putta Mallu FINCARE SMALL FINANCE BANK LTD(608304)
216 TANDUR TS-34-014-008-001/010094
(BOYAPALLE) 		3634014000NRG25160420240039240 16/04/2024 Padma 3634014WL000831 Padma 00683 SBIN0RRDCGB 853 853 Processed 29/04/2024 3365045104 Padma Putta GENERAL POST OFFICE(607245)
217 TANDUR TS-34-014-008-001/010260
(BOYAPALLE) 		3634014000NRG25160420240039246 16/04/2024 Sathyamma 3634014WL000831 Sathyamma 00683 SBIN0RRDCGB 853 853 Processed 29/04/2024 3365045142 Mrs. BURRAGUNDA SATHYAMMA TELANGANA GRAMEENA BANK(607195)
218 TANDUR TS-34-014-008-001/010296
(BOYAPALLE) 		3634014000NRG25160420240039250 16/04/2024 Kamala 3634014WL000831 Kamala 00683 SBIN0RRDCGB 853 853 Processed 29/04/2024 3365045148 Mrs. KODIMALA KAMALA TELANGANA GRAMEENA BANK(607195)
219 TANDUR TS-34-014-008-001/010340
(BOYAPALLE) 		3634014000NRG25160420240039251 16/04/2024 Rajam 3634014WL000831 Rajam 00683 SBIN0RRDCGB 653 653 Processed 29/04/2024 3365045129 Mr. IPPA RAJAM S O LAXMAIAH TELANGANA GRAMEENA BANK(607195)
220 TANDUR TS-34-014-008-001/40049
(BOYAPALLE) 		3634014000NRG25160420240037477 16/04/2024 VELPULA SONI 3634014WL000783 VELPULA SONI 00683 SBIN0RRDCGB 1617 1617 Processed 29/04/2024 3365045089 Mrs. VELPULA SONI TELANGANA GRAMEENA BANK(607195)
221 TANDUR TS-34-014-008-001/40052
(BOYAPALLE) 		3634014000NRG25160420240037481 16/04/2024 IPPA SUVARNA 3634014WL000783 IPPA SUVARNA 00683 SBIN0RRDCGB 1617 1617 Processed 29/04/2024 3365045150 Miss. IPPA SUVARNA TELANGANA GRAMEENA BANK(607195)
222 TANDUR TS-34-014-009-001/010047
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037556 16/04/2024 MUTHINENI SINDHU 3634014WL000788 MUTHINENI SINDHU 00683 SBIN0RRDCGB 1200 1200 Processed 29/04/2024 3365045099 Mrs. MUTHINENI SINDHU W o NARESH TELANGANA GRAMEENA BANK(607195)
223 TANDUR TS-34-014-009-001/010051
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037559 16/04/2024 Sujaata 3634014WL000788 Sujaata 00683 SBIN0RRDCGB 1439 1439 Processed 29/04/2024 3365045091 VODNALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 TANDUR TS-34-014-009-001/010053
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037561 16/04/2024 Imdraani 3634014WL000788 Imdraani 00683 SBIN0RRDCGB 1322 1322 Processed 29/04/2024 3365045038 BOLISHETTI INDRANI . TELANGANA GRAMEENA BANK(607195)
225 TANDUR TS-34-014-009-001/010053
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037560 16/04/2024 Sattayya 3634014WL000788 Sattayya 00683 SBIN0RRDCGB 1322 1322 Processed 29/04/2024 3365045039 BOLISETTI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 TANDUR TS-34-014-009-001/010090
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037572 16/04/2024 Mahemdar 3634014WL000788 Mahemdar 00683 SBIN0RRDCGB 1322 1322 Processed 29/04/2024 3365045158 Mr. GAJULA MAHENDAR TELANGANA GRAMEENA BANK(607195)
227 TANDUR TS-34-014-009-001/010192
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037599 16/04/2024 Rajashekar 3634014WL000788 Rajashekar 00683 SBIN0RRDCGB 1187 1187 Processed 29/04/2024 3365045200 KOTI RAJASHEKAR UNION BANK OF INDIA(508500)
228 TANDUR TS-34-014-010-001/010013
(KASIPET (UI)) 		3634014000NRG25160420240037164 16/04/2024 Taara 3634014WL000781 Taara 00683 SBIN0RRDCGB 1378 1378 Processed 29/04/2024 3365045132 Mrs. GORLAPALLY TARA TELANGANA GRAMEENA BANK(607195)
229 TANDUR TS-34-014-010-001/010042
(KASIPET (UI)) 		3634014000NRG25160420240037165 16/04/2024 Raajeshwari 3634014WL000781 Raajeshwari 00683 SBIN0RRDCGB 689 689 Processed 29/04/2024 3365045057 Mrs. GORLPALLI RAJESHWARI TELANGANA GRAMEENA BANK(607195)
230 TANDUR TS-34-014-010-001/010045
(KASIPET (UI)) 		3634014000NRG25160420240037637 16/04/2024 Kondu Thara 3634014WL000788 Kondu Thara 00683 SBIN0RRDCGB 1607 1607 Processed 29/04/2024 3365045102 KONDU TARA W O RAJESHAM . TELANGANA GRAMEENA BANK(607195)
231 TANDUR TS-34-014-010-001/010190
(KASIPET (UI)) 		3634014000NRG25160420240037173 16/04/2024 Padma 3634014WL000781 Padma 00683 SBIN0RRDCGB 1006 1006 Processed 29/04/2024 3365045167 RUKUM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 TANDUR TS-34-014-010-001/010287
(KASIPET (UI)) 		3634014000NRG25160420240037175 16/04/2024 Laxmi 3634014WL000781 Laxmi 00683 SBIN0RRDCGB 1006 1006 Processed 29/04/2024 3365045111 KOMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 TANDUR TS-34-014-010-001/010426
(KASIPET (UI)) 		3634014000NRG25160420240037195 16/04/2024 Sunitha 3634014WL000781 Sunitha 00683 SBIN0RRDCGB 1122 1122 Processed 29/04/2024 3365045088 RAPELLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 TANDUR TS-34-014-010-001/010543
(KASIPET (UI)) 		3634014000NRG25160420240037206 16/04/2024 sharadha 3634014WL000781 sharadha 00683 SBIN0RRDCGB 935 935 Processed 29/04/2024 3365045113 Mrs. KOMMA SHARADHA TELANGANA GRAMEENA BANK(607195)
235 TANDUR TS-34-014-010-001/010631
(KASIPET (UI)) 		3634014000NRG25160420240037212 16/04/2024 chand bhi 3634014WL000781 chand bhi 00683 SBIN0RRDCGB 733 733 Processed 29/04/2024 3365045160 CHAND BEE INDIA POST PAYMENTS BANK LIMITED(508528)
236 TANDUR TS-34-014-010-001/010641
(KASIPET (UI)) 		3634014000NRG25160420240037214 16/04/2024 Bhagya Laxmi 3634014WL000781 Bhagya Laxmi 00683 SBIN0RRDCGB 748 748 Processed 29/04/2024 3365045149 Mr. Komma Bhagyalaxmi TELANGANA GRAMEENA BANK(607195)
237 TANDUR TS-34-014-010-001/010647
(KASIPET (UI)) 		3634014000NRG25160420240037219 16/04/2024 Laxmi 3634014WL000781 Laxmi 00683 SBIN0RRDCGB 602 602 Processed 29/04/2024 3365044974 Mrs. GORLAPALLI LAXMI TELANGANA GRAMEENA BANK(607195)
238 TANDUR TS-34-014-010-001/010648
(KASIPET (UI)) 		3634014000NRG25160420240037220 16/04/2024 Avula vijaya Laxmi 3634014WL000781 Avula vijaya Laxmi 00683 SBIN0RRDCGB 1207 1207 Processed 29/04/2024 3365045153 Mrs. AVULA VIJAYALAXMI W O TIRUPATHI TELANGANA GRAMEENA BANK(607195)
239 TANDUR TS-34-014-010-001/20199
(KASIPET (UI)) 		3634014000NRG25160420240037641 16/04/2024 BUSI SURESH 3634014WL000788 BUSI SURESH 00683 SBIN0RRDCGB 1339 1339 Processed 29/04/2024 3365045103 Mr. BUSI SURESH TELANGANA GRAMEENA BANK(607195)
240 TANDUR TS-34-014-010-001/20231
(KASIPET (UI)) 		3634014000NRG25160420240037238 16/04/2024 AKUTHOTA SANDYARANI 3634014WL000781 AKUTHOTA SANDYARANI 00683 SBIN0RRDCGB 763 763 Processed 29/04/2024 3365045141 Mrs. AKUTHOTA SANDYARANI TELANGANA GRAMEENA BANK(607195)
241 TANDUR TS-34-014-010-001/20236
(KASIPET (UI)) 		3634014000NRG25160420240037239 16/04/2024 padma 3634014WL000781 padma 00683 SBIN0RRDCGB 1298 1298 Processed 29/04/2024 3365045108 KALVA PADMA TELANGANA GRAMEENA BANK(607195)
242 TANDUR TS-34-014-010-001/20237
(KASIPET (UI)) 		3634014000NRG25160420240037241 16/04/2024 KOMMA BHAGYA 3634014WL000781 KOMMA BHAGYA 00683 SBIN0RRDCGB 1144 1144 Processed 29/04/2024 3365045106 KOMMA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 TANDUR TS-34-014-010-001/20238
(KASIPET (UI)) 		3634014000NRG25160420240037242 16/04/2024 laxmi 3634014WL000781 laxmi 00683 SBIN0RRDCGB 1081 1081 Processed 29/04/2024 3365045107 Mrs. KOMMA LAXMI TELANGANA GRAMEENA BANK(607195)
244 TANDUR TS-34-014-010-001/20238
(KASIPET (UI)) 		3634014000NRG25160420240037243 16/04/2024 shankar 3634014WL000781 shankar 00683 SBIN0RRDCGB 1298 1298 Processed 29/04/2024 3365045110 Mr. SHANKAR KOMMU TELANGANA GRAMEENA BANK(607195)
245 TANDUR TS-34-014-012-001/010773
(MADARAM 3 INCLINE) 		3634014000NRG25160420240038167 16/04/2024 Suresh 3634014WL000806 Suresh 00683 SBIN0RRDCGB 488 488 Processed 29/04/2024 3365045112 SUNKARI SURESH AXIS BANK(607153)
246 TANDUR TS-34-014-015-001/010068
(RAJEEV NAGAR) 		3634014000NRG25160420240043009 16/04/2024 Shaarada 3634014WL000903 Shaarada 00683 SBIN0RRDCGB 1250 1250 Processed 29/04/2024 3365045071 Vemurla Sharadha FINCARE SMALL FINANCE BANK LTD(608304)
247 TANDUR TS-34-014-015-001/010489
(RAJEEV NAGAR) 		3634014000NRG25160420240043017 16/04/2024 Saritha 3634014WL000903 Saritha 00683 SBIN0RRDCGB 548 548 Processed 29/04/2024 3365045085 MANTHENA SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 83919 83919
248 TANDUR TS-34-014-003-011/20117
(ACHALAPUR) 		3634014000NRG25160420240039335 16/04/2024 Thallapalli Shireeesha 3634014WL000833 Thallapalli Shireeesha 00688 FINO0000001 654 654 Processed 29/04/2024 3365045097 Tallapally Sheerisha FINO PAYMENTS BANK LTD(608001)
SubTotal 654 654
249 TANDUR TS-34-014-003-010/010128
(ACHALAPUR) 		3634014000NRG25160420240037537 16/04/2024 Hanumayya 3634014WL000787 Hanumayya 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3365045238 Mr. VARIMADLA HANUMATHU S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
250 TANDUR TS-34-014-003-010/010827
(ACHALAPUR) 		3634014000NRG25160420240037643 16/04/2024 Poshamma 3634014WL000789 Poshamma 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3365045217 GUVVALA POSHAMMA UNION BANK OF INDIA(508500)
251 TANDUR TS-34-014-003-011/010001
(ACHALAPUR) 		3634014000NRG25160420240039260 16/04/2024 Pushpa 3634014WL000833 Pushpa 00691 IPOS0000001 771 771 Processed 29/04/2024 3365045223 GADDALA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 TANDUR TS-34-014-003-011/010003
(ACHALAPUR) 		3634014000NRG25160420240039264 16/04/2024 Ayilla Chinakka 3634014WL000833 Ayilla Chinakka 00691 IPOS0000001 381 381 Processed 29/04/2024 3365045266 AILLA CHINNAMMA . TELANGANA GRAMEENA BANK(607195)
253 TANDUR TS-34-014-003-011/010013
(ACHALAPUR) 		3634014000NRG25160420240039270 16/04/2024 Vemku 3634014WL000833 Vemku 00691 IPOS0000001 771 771 Processed 29/04/2024 3365045225 THOGARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 TANDUR TS-34-014-003-011/010016
(ACHALAPUR) 		3634014000NRG25160420240039272 16/04/2024 Vemkata Narsamma 3634014WL000833 Vemkata Narsamma 00691 IPOS0000001 771 771 Processed 29/04/2024 3365045253 Mrs. KOTAPATI VENKTA NARSAMMA TELANGANA GRAMEENA BANK(607195)
255 TANDUR TS-34-014-003-011/010019
(ACHALAPUR) 		3634014000NRG25160420240039274 16/04/2024 Chamdrayya 3634014WL000833 Chamdrayya 00691 IPOS0000001 221 221 Processed 29/04/2024 3365044884 Mr. BEERPURI CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
256 TANDUR TS-34-014-003-011/010019
(ACHALAPUR) 		3634014000NRG25160420240039275 16/04/2024 Kalaabaayi 3634014WL000833 Kalaabaayi 00691 IPOS0000001 663 663 Processed 29/04/2024 3365045261 Mrs. BIRKURI KALAVATI TELANGANA GRAMEENA BANK(607195)
257 TANDUR TS-34-014-003-011/010020
(ACHALAPUR) 		3634014000NRG25160420240039276 16/04/2024 Naarayana 3634014WL000833 Naarayana 00691 IPOS0000001 663 663 Processed 29/04/2024 3365045265 Mr. BERUKURY NARAYANA S O. VENKATI TELANGANA GRAMEENA BANK(607195)
258 TANDUR TS-34-014-003-011/010023
(ACHALAPUR) 		3634014000NRG25160420240039281 16/04/2024 Chinnakka 3634014WL000833 Chinnakka 00691 IPOS0000001 635 635 Processed 29/04/2024 3365044954 Mrs. AILLA CHINNAKKA TELANGANA GRAMEENA BANK(607195)
259 TANDUR TS-34-014-003-011/010024
(ACHALAPUR) 		3634014000NRG25160420240039282 16/04/2024 Mallakka 3634014WL000833 Mallakka 00691 IPOS0000001 553 553 Processed 29/04/2024 3365045260 Mrs. BODIPALLY MALLAKKA TELANGANA GRAMEENA BANK(607195)
260 TANDUR TS-34-014-003-011/010025
(ACHALAPUR) 		3634014000NRG25160420240039284 16/04/2024 Lakshmi 3634014WL000833 Lakshmi 00691 IPOS0000001 771 771 Processed 29/04/2024 3365045264 Mrs. BABBERA LAXMI TELANGANA GRAMEENA BANK(607195)
261 TANDUR TS-34-014-003-011/010025
(ACHALAPUR) 		3634014000NRG25160420240039283 16/04/2024 Narasimhulu 3634014WL000833 Narasimhulu 00691 IPOS0000001 514 514 Processed 29/04/2024 3365045258 Mr. BABBERA NARSIMHULU TELANGANA GRAMEENA BANK(607195)
262 TANDUR TS-34-014-003-011/010027
(ACHALAPUR) 		3634014000NRG25160420240039285 16/04/2024 Bayakka 3634014WL000833 Bayakka 00691 IPOS0000001 508 508 Processed 29/04/2024 3365045263 Mrs. Ayilla Bayamma TELANGANA GRAMEENA BANK(607195)
263 TANDUR TS-34-014-003-011/010029
(ACHALAPUR) 		3634014000NRG25160420240039286 16/04/2024 Shamkar 3634014WL000833 Shamkar 00691 IPOS0000001 771 771 Processed 29/04/2024 3365045254 Mr. JUPAKA SHANKAR S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
264 TANDUR TS-34-014-003-011/010031
(ACHALAPUR) 		3634014000NRG25160420240039289 16/04/2024 Pullamma 3634014WL000833 Pullamma 00691 IPOS0000001 663 663 Processed 29/04/2024 3365045259 Mrs. Birkuri Pullamma TELANGANA GRAMEENA BANK(607195)
265 TANDUR TS-34-014-003-011/010047
(ACHALAPUR) 		3634014000NRG25160420240039293 16/04/2024 Shamkaramma 3634014WL000833 Shamkaramma 00691 IPOS0000001 771 771 Processed 29/04/2024 3365045262 Mrs. BABBERA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
266 TANDUR TS-34-014-003-011/010060
(ACHALAPUR) 		3634014000NRG25160420240039306 16/04/2024 Saroja 3634014WL000833 Saroja 00691 IPOS0000001 683 683 Processed 29/04/2024 3365044912 TALLAPALLI SAROJA TELANGANA GRAMEENA BANK(607195)
267 TANDUR TS-34-014-003-011/010072
(ACHALAPUR) 		3634014000NRG25160420240039312 16/04/2024 Suvarna 3634014WL000833 Suvarna 00691 IPOS0000001 553 553 Processed 29/04/2024 3365045257 Mrs. ODDEPALLY SUVARNA TELANGANA GRAMEENA BANK(607195)
268 TANDUR TS-34-014-003-011/20124
(ACHALAPUR) 		3634014000NRG25160420240039338 16/04/2024 Santhosh 3634014WL000833 Santhosh 00691 IPOS0000001 569 569 Processed 29/04/2024 3365045278 Mr. DURGAM SANTOSH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
269 TANDUR TS-34-014-008-001/010027
(BOYAPALLE) 		3634014000NRG25160420240039222 16/04/2024 Jyoti 3634014WL000831 Jyoti 00691 IPOS0000001 455 455 Processed 29/04/2024 3365045232 PITTALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 TANDUR TS-34-014-008-001/010030
(BOYAPALLE) 		3634014000NRG25160420240039224 16/04/2024 Poshakka 3634014WL000831 Poshakka 00691 IPOS0000001 992 992 Processed 29/04/2024 3365045192 VELPULA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
271 TANDUR TS-34-014-008-001/010038
(BOYAPALLE) 		3634014000NRG25160420240039226 16/04/2024 Bomdamma 3634014WL000831 Bomdamma 00691 IPOS0000001 817 817 Processed 29/04/2024 3365045210 IPPA BOMDAMMA . TELANGANA GRAMEENA BANK(607195)
272 TANDUR TS-34-014-008-001/010040
(BOYAPALLE) 		3634014000NRG25160420240039227 16/04/2024 Limgamma 3634014WL000831 Limgamma 00691 IPOS0000001 992 992 Processed 29/04/2024 3365045233 THAIDALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 TANDUR TS-34-014-008-001/010048
(BOYAPALLE) 		3634014000NRG25160420240039232 16/04/2024 Posu 3634014WL000831 Posu 00691 IPOS0000001 827 827 Processed 29/04/2024 3365045204 Mr. Posu Chilumula TELANGANA GRAMEENA BANK(607195)
274 TANDUR TS-34-014-008-001/010055
(BOYAPALLE) 		3634014000NRG25160420240039237 16/04/2024 Gamgu 3634014WL000831 Gamgu 00691 IPOS0000001 910 910 Processed 29/04/2024 3365045205 Mrs. SOMULA GANGU TELANGANA GRAMEENA BANK(607195)
275 TANDUR TS-34-014-008-001/010120
(BOYAPALLE) 		3634014000NRG25160420240039241 16/04/2024 Raajayya 3634014WL000831 Raajayya 00691 IPOS0000001 171 171 Processed 29/04/2024 3365045201 Mr. MASADI RAJAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
276 TANDUR TS-34-014-008-001/010436
(BOYAPALLE) 		3634014000NRG25160420240039253 16/04/2024 Shushila 3634014WL000831 Shushila 00691 IPOS0000001 910 910 Processed 29/04/2024 3365045231 IPPA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
277 TANDUR TS-34-014-008-001/010503
(BOYAPALLE) 		3634014000NRG25160420240039254 16/04/2024 gouramma 3634014WL000831 gouramma 00691 IPOS0000001 910 910 Processed 29/04/2024 3365045209 Mr. Nimmala Gouramma TELANGANA GRAMEENA BANK(607195)
278 TANDUR TS-34-014-008-001/40048
(BOYAPALLE) 		3634014000NRG25160420240039255 16/04/2024 T.Rajeshwari 3634014WL000831 T.Rajeshwari 00691 IPOS0000001 910 910 Processed 29/04/2024 3365044989 Rajamma Tipparapu GENERAL POST OFFICE(607245)
279 TANDUR TS-34-014-008-001/40050
(BOYAPALLE) 		3634014000NRG25160420240037478 16/04/2024 V.Rajkumar 3634014WL000783 V.Rajkumar 00691 IPOS0000001 1617 1617 Processed 29/04/2024 3365045003 VELPULA RAJ KUMAR UNION BANK OF INDIA(508500)
280 TANDUR TS-34-014-009-001/010004
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037539 16/04/2024 Lakshmi 3634014WL000788 Lakshmi 00691 IPOS0000001 881 881 Processed 29/04/2024 3365045273 MADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 TANDUR TS-34-014-009-001/010005
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037540 16/04/2024 Padma 3634014WL000788 Padma 00691 IPOS0000001 1270 1270 Processed 29/04/2024 3365044881 PASHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 TANDUR TS-34-014-009-001/010006
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037541 16/04/2024 Mallayya 3634014WL000788 Mallayya 00691 IPOS0000001 1270 1270 Processed 29/04/2024 3365044880 REBBENA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
283 TANDUR TS-34-014-009-001/010010
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037542 16/04/2024 Momdamma 3634014WL000788 Momdamma 00691 IPOS0000001 1270 1270 Processed 29/04/2024 3365044879 GOLLA MONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 TANDUR TS-34-014-009-001/010012
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037543 16/04/2024 Kannayya 3634014WL000788 Kannayya 00691 IPOS0000001 1270 1270 Processed 29/04/2024 3365044877 REBBENA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 TANDUR TS-34-014-009-001/010012
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037544 16/04/2024 Paarwati 3634014WL000788 Paarwati 00691 IPOS0000001 1270 1270 Processed 29/04/2024 3365044878 Mrs. REBBENA PARVATHI TELANGANA GRAMEENA BANK(607195)
286 TANDUR TS-34-014-009-001/010015
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037545 16/04/2024 Lakshmi 3634014WL000788 Lakshmi 00691 IPOS0000001 1058 1058 Processed 29/04/2024 3365044874 REBBENA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 TANDUR TS-34-014-009-001/010019
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037546 16/04/2024 Baayamma 3634014WL000788 Baayamma 00691 IPOS0000001 1322 1322 Processed 29/04/2024 3365045270 BURSA BHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 TANDUR TS-34-014-009-001/010021
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037547 16/04/2024 poshakka 3634014WL000788 poshakka 00691 IPOS0000001 1270 1270 Processed 29/04/2024 3365044872 RADHANDI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
289 TANDUR TS-34-014-009-001/010027
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037548 16/04/2024 Poshakka 3634014WL000788 Poshakka 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3365044890 DULAM POCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
290 TANDUR TS-34-014-009-001/010033
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037550 16/04/2024 Raajeshwari 3634014WL000788 Raajeshwari 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3365045272 DULAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 TANDUR TS-34-014-009-001/010039
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037551 16/04/2024 Lakshmi 3634014WL000788 Lakshmi 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3365045275 REBBENA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 TANDUR TS-34-014-009-001/010043
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037552 16/04/2024 Raaju Baayi 3634014WL000788 Raaju Baayi 00691 IPOS0000001 800 800 Processed 29/04/2024 3365044875 CHILAMKOTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
293 TANDUR TS-34-014-009-001/010046
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037553 16/04/2024 Chinna Bheemayya 3634014WL000788 Chinna Bheemayya 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3365044891 KOTI CHINNA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 TANDUR TS-34-014-009-001/010046
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037554 16/04/2024 Ramgamma 3634014WL000788 Ramgamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3365044886 KOTA RANGAMMA W O BHEEMAIAH . TELANGANA GRAMEENA BANK(607195)
295 TANDUR TS-34-014-009-001/010047
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037555 16/04/2024 Tirupati 3634014WL000788 Tirupati 00691 IPOS0000001 400 400 Processed 29/04/2024 3365044993 Mr. MUTTINENI THIRUPATHI TELANGANA GRAMEENA BANK(607195)
296 TANDUR TS-34-014-009-001/010048
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037558 16/04/2024 Kamala Baayi 3634014WL000788 Kamala Baayi 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3365044883 JAMBULA KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 TANDUR TS-34-014-009-001/010048
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037557 16/04/2024 Raajayya 3634014WL000788 Raajayya 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3365045241 Raajayya jambula GENERAL POST OFFICE(607245)
298 TANDUR TS-34-014-009-001/010056
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037563 16/04/2024 Akku Baayi 3634014WL000788 Akku Baayi 00691 IPOS0000001 1322 1322 Processed 29/04/2024 3365044900 GAJJALA AKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 TANDUR TS-34-014-009-001/010056
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037562 16/04/2024 Raamakishtu 3634014WL000788 Raamakishtu 00691 IPOS0000001 1322 1322 Processed 29/04/2024 3365044899 GAJJALA RAMAKISHTU INDIA POST PAYMENTS BANK LIMITED(508528)
300 TANDUR TS-34-014-009-001/010057
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037564 16/04/2024 Raamakka 3634014WL000788 Raamakka 00691 IPOS0000001 863 863 Processed 29/04/2024 3365045222 AKUTHOTA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 TANDUR TS-34-014-009-001/010067
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037566 16/04/2024 Sravanthi 3634014WL000788 Sravanthi 00691 IPOS0000001 1322 1322 Processed 29/04/2024 3365044889 Mrs. MITTA SRAVANTHI TELANGANA GRAMEENA BANK(607195)
302 TANDUR TS-34-014-009-001/010077
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037568 16/04/2024 Satyamma 3634014WL000788 Satyamma 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3365045280 KOTHA SATYAMMA W O SHANKAR . TELANGANA GRAMEENA BANK(607195)
303 TANDUR TS-34-014-009-001/010077
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037567 16/04/2024 Shamkar 3634014WL000788 Shamkar 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3365044902 Mr. KOTI SHANKAR TELANGANA GRAMEENA BANK(607195)
304 TANDUR TS-34-014-009-001/010078
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037569 16/04/2024 Boodeshwari 3634014WL000788 Boodeshwari 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3365045279 ROUTU BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 TANDUR TS-34-014-009-001/010080
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037570 16/04/2024 Baymma 3634014WL000788 Baymma 00691 IPOS0000001 1727 1727 Processed 29/04/2024 3365045271 MANDIGA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 TANDUR TS-34-014-009-001/010082
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037571 16/04/2024 Lavanya 3634014WL000788 Lavanya 00691 IPOS0000001 1187 1187 Processed 29/04/2024 3365044871 Lavanya koTi koTi GENERAL POST OFFICE(607245)
307 TANDUR TS-34-014-009-001/010090
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037573 16/04/2024 Saritha 3634014WL000788 Saritha 00691 IPOS0000001 1322 1322 Processed 29/04/2024 3365045276 GAJULA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 TANDUR TS-34-014-009-001/010095
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037576 16/04/2024 Mamata 3634014WL000788 Mamata 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3365044896 GATLA MAMATAA INDIA POST PAYMENTS BANK LIMITED(508528)
309 TANDUR TS-34-014-009-001/010095
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037575 16/04/2024 Posham 3634014WL000788 Posham 00691 IPOS0000001 368 368 Processed 29/04/2024 3365044873 GATLA POSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 TANDUR TS-34-014-009-001/010096
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037577 16/04/2024 Kalavathi 3634014WL000788 Kalavathi 00691 IPOS0000001 810 810 Processed 29/04/2024 3365044882 MADE KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 TANDUR TS-34-014-009-001/010118
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037580 16/04/2024 Bhoodevi 3634014WL000788 Bhoodevi 00691 IPOS0000001 405 405 Processed 29/04/2024 3365045243 Mrs. NAINI BUDESWARI W O SURESH TELANGANA GRAMEENA BANK(607195)
312 TANDUR TS-34-014-009-001/010120
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037581 16/04/2024 Mahender 3634014WL000788 Mahender 00691 IPOS0000001 720 720 Processed 29/04/2024 3365044892 GAJULA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 TANDUR TS-34-014-009-001/010121
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037583 16/04/2024 Sujata 3634014WL000788 Sujata 00691 IPOS0000001 1439 1439 Processed 29/04/2024 3365044901 GAJJALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 TANDUR TS-34-014-009-001/010122
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037584 16/04/2024 Kamala 3634014WL000788 Kamala 00691 IPOS0000001 1105 1105 Processed 29/04/2024 3365044888 JAMBI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
315 TANDUR TS-34-014-009-001/010123
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037585 16/04/2024 Mallamma 3634014WL000788 Mallamma 00691 IPOS0000001 1187 1187 Processed 29/04/2024 3365045274 MUTHINENI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
316 TANDUR TS-34-014-009-001/010126
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037587 16/04/2024 Surendher 3634014WL000788 Surendher 00691 IPOS0000001 989 989 Processed 29/04/2024 3365045042 GAJULA SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 TANDUR TS-34-014-009-001/010126
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037586 16/04/2024 Vanitha 3634014WL000788 Vanitha 00691 IPOS0000001 791 791 Processed 29/04/2024 3365045040 GAJULA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
318 TANDUR TS-34-014-009-001/010129
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037588 16/04/2024 Guna 3634014WL000788 Guna 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3365045248 Mrs. RADANDI GUNA W O HANUMANTHU TELANGANA GRAMEENA BANK(607195)
319 TANDUR TS-34-014-009-001/010136
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037589 16/04/2024 Laxmi 3634014WL000788 Laxmi 00691 IPOS0000001 1187 1187 Processed 29/04/2024 3365045244 MRS MUTHINENI LAXMI STATE BANK OF INDIA(508548)
320 TANDUR TS-34-014-009-001/010143
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037590 16/04/2024 Mallesh 3634014WL000788 Mallesh 00691 IPOS0000001 791 791 Processed 29/04/2024 3365044885 KOTI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
321 TANDUR TS-34-014-009-001/010143
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037591 16/04/2024 Rajitha 3634014WL000788 Rajitha 00691 IPOS0000001 791 791 Processed 29/04/2024 3365045247 Mrs. KOTI RAJITHA TELANGANA GRAMEENA BANK(607195)
322 TANDUR TS-34-014-009-001/010169
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037592 16/04/2024 Narender 3634014WL000788 Narender 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3365044897 GAJULA NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 TANDUR TS-34-014-009-001/010169
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037593 16/04/2024 Sandhya 3634014WL000788 Sandhya 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3365044898 GAJULA SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 TANDUR TS-34-014-009-001/010173
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037595 16/04/2024 Nagaraani 3634014WL000788 Nagaraani 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3365044894 GAJULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 TANDUR TS-34-014-009-001/010173
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037594 16/04/2024 Satyanarayana 3634014WL000788 Satyanarayana 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3365044893 GAJULA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
326 TANDUR TS-34-014-009-001/010175
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037596 16/04/2024 Sharadha 3634014WL000788 Sharadha 00691 IPOS0000001 1012 1012 Processed 29/04/2024 3365045277 GATLA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 TANDUR TS-34-014-009-001/010182
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037597 16/04/2024 Rajita 3634014WL000788 Rajita 00691 IPOS0000001 989 989 Processed 29/04/2024 3365045242 Mrs. KOTI RAJITHA W O RAMULU TELANGANA GRAMEENA BANK(607195)
328 TANDUR TS-34-014-009-001/010183
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037598 16/04/2024 Jyothi 3634014WL000788 Jyothi 00691 IPOS0000001 1187 1187 Processed 29/04/2024 3365044887 GAJULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 TANDUR TS-34-014-009-001/010192
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037600 16/04/2024 Swapna 3634014WL000788 Swapna 00691 IPOS0000001 1187 1187 Processed 29/04/2024 3365044876 KOTI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 TANDUR TS-34-014-009-001/010197
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037601 16/04/2024 Padmaja 3634014WL000788 Padmaja 00691 IPOS0000001 360 360 Processed 29/04/2024 3365044895 GAJJELLA PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TANDUR TS-34-014-009-001/010198
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037602 16/04/2024 Harish 3634014WL000788 Harish 00691 IPOS0000001 720 720 Processed 29/04/2024 3365045041 GAJULA HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
332 TANDUR TS-34-014-009-001/010200
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037603 16/04/2024 Ankanna 3634014WL000788 Ankanna 00691 IPOS0000001 900 900 Processed 29/04/2024 3365045036 Mr. GAJULA ANKANNA TELANGANA GRAMEENA BANK(607195)
333 TANDUR TS-34-014-009-001/010201
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037606 16/04/2024 Lavanya 3634014WL000788 Lavanya 00691 IPOS0000001 1151 1151 Processed 29/04/2024 3365045035 GAJULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 TANDUR TS-34-014-009-001/010201
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037605 16/04/2024 Nagesh 3634014WL000788 Nagesh 00691 IPOS0000001 863 863 Processed 29/04/2024 3365045048 GAJULA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
335 TANDUR TS-34-014-009-001/010218
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037611 16/04/2024 savitha 3634014WL000788 savitha 00691 IPOS0000001 1215 1215 Processed 29/04/2024 3365045246 BURSA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
336 TANDUR TS-34-014-009-001/010219
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037612 16/04/2024 Rajeshwary 3634014WL000788 Rajeshwary 00691 IPOS0000001 810 810 Processed 29/04/2024 3365045245 KONUKATI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 TANDUR TS-34-014-009-001/020001
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037613 16/04/2024 Narsamma 3634014WL000788 Narsamma 00691 IPOS0000001 740 740 Processed 29/04/2024 3365045219 BURSA NARASAMMA UNION BANK OF INDIA(508500)
338 TANDUR TS-34-014-009-001/020004
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037614 16/04/2024 Posamma 3634014WL000788 Posamma 00691 IPOS0000001 889 889 Processed 29/04/2024 3365045249 Mrs. PENDYALA POCHAMMA . TELANGANA GRAMEENA BANK(607195)
339 TANDUR TS-34-014-009-001/020008
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037615 16/04/2024 Tirumala 3634014WL000788 Tirumala 00691 IPOS0000001 444 444 Processed 29/04/2024 3365045224 Mrs. THUPAKULA THIRUMALA TELANGANA GRAMEENA BANK(607195)
340 TANDUR TS-34-014-009-001/020009
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037616 16/04/2024 Maallesh 3634014WL000788 Maallesh 00691 IPOS0000001 592 592 Processed 29/04/2024 3365045050 TUPAKULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 TANDUR TS-34-014-009-001/020010
(GOPALNAGAR (UI)) 		3634014000NRG25160420240034371 16/04/2024 Shrinivaas 3634014WL000731 Shrinivaas 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3365044992 PENDYALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
342 TANDUR TS-34-014-009-001/020016
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037618 16/04/2024 Malleshwari 3634014WL000788 Malleshwari 00691 IPOS0000001 889 889 Processed 29/04/2024 3365045251 Mrs. THUPAKULA MALLESWARI . TELANGANA GRAMEENA BANK(607195)
343 TANDUR TS-34-014-009-001/020017
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037619 16/04/2024 Lakshmi 3634014WL000788 Lakshmi 00691 IPOS0000001 740 740 Processed 29/04/2024 3365044967 THUPAKULA LAXMI UNION BANK OF INDIA(508500)
344 TANDUR TS-34-014-009-001/020021
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037620 16/04/2024 Lakshmi 3634014WL000788 Lakshmi 00691 IPOS0000001 592 592 Processed 29/04/2024 3365044907 THOTA SAI TEJA UNION BANK OF INDIA(508500)
345 TANDUR TS-34-014-009-001/020022
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037622 16/04/2024 Lasmayya 3634014WL000788 Lasmayya 00691 IPOS0000001 592 592 Processed 29/04/2024 3365044908 Mr. GURRAM LASMAIAH S O MONDI TELANGANA GRAMEENA BANK(607195)
346 TANDUR TS-34-014-009-001/020025
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037623 16/04/2024 Sattamma 3634014WL000788 Sattamma 00691 IPOS0000001 889 889 Processed 29/04/2024 3365045250 Mrs. Arimadla Sattamma W o Bheemesh TELANGANA GRAMEENA BANK(607195)
347 TANDUR TS-34-014-009-001/020030
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037624 16/04/2024 Bhaagya 3634014WL000788 Bhaagya 00691 IPOS0000001 889 889 Processed 29/04/2024 3365045220 KASTURI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 TANDUR TS-34-014-009-001/020037
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037625 16/04/2024 Gauru 3634014WL000788 Gauru 00691 IPOS0000001 592 592 Processed 29/04/2024 3365045256 Mr. TULASIGARI GOURU . TELANGANA GRAMEENA BANK(607195)
349 TANDUR TS-34-014-009-001/020070
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037626 16/04/2024 Rajeshwari 3634014WL000788 Rajeshwari 00691 IPOS0000001 889 889 Processed 29/04/2024 3365045252 Mrs. MUDAM RAJU TELANGANA GRAMEENA BANK(607195)
350 TANDUR TS-34-014-009-001/020083
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037627 16/04/2024 Chandrakala 3634014WL000788 Chandrakala 00691 IPOS0000001 592 592 Processed 29/04/2024 3365044909 Mrs. DADIGELA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
351 TANDUR TS-34-014-009-001/020086
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037629 16/04/2024 Laxmi 3634014WL000788 Laxmi 00691 IPOS0000001 889 889 Processed 29/04/2024 3365045221 AILII LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 TANDUR TS-34-014-009-001/020086
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037628 16/04/2024 Poshaiah 3634014WL000788 Poshaiah 00691 IPOS0000001 740 740 Processed 29/04/2024 3365044960 Poshaiah aili GENERAL POST OFFICE(607245)
353 TANDUR TS-34-014-009-001/020111
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037632 16/04/2024 Jyothi 3634014WL000788 Jyothi 00691 IPOS0000001 296 296 Processed 29/04/2024 3365044959 MISS JETTI JYOTHI STATE BANK OF INDIA(508548)
354 TANDUR TS-34-014-009-001/020111
(GOPALNAGAR (UI)) 		3634014000NRG25160420240037631 16/04/2024 Prabhakar 3634014WL000788 Prabhakar 00691 IPOS0000001 296 296 Processed 29/04/2024 3365044958 THUPAKULA PRABHAKAR UNION BANK OF INDIA(508500)
355 TANDUR TS-34-014-010-001/010005
(KASIPET (UI)) 		3634014000NRG25160420240037635 16/04/2024 Durgayya 3634014WL000788 Durgayya 00691 IPOS0000001 1339 1339 Processed 29/04/2024 3365044996 GOGARLA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 TANDUR TS-34-014-010-001/010045
(KASIPET (UI)) 		3634014000NRG25160420240037636 16/04/2024 Raajesham 3634014WL000788 Raajesham 00691 IPOS0000001 1607 1607 Processed 29/04/2024 3365045191 Mr. KONDU RAJESAM TELANGANA GRAMEENA BANK(607195)
357 TANDUR TS-34-014-010-001/010062
(KASIPET (UI)) 		3634014000NRG25160420240034364 16/04/2024 Poshm 3634014WL000727 Poshm 00691 IPOS0000001 632 632 Processed 29/04/2024 3365045255 KONDU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 TANDUR TS-34-014-010-001/010069
(KASIPET (UI)) 		3634014000NRG25160420240037167 16/04/2024 Padma 3634014WL000781 Padma 00691 IPOS0000001 1207 1207 Processed 29/04/2024 3365045213 Mrs. GUNDARAPU PADMA TELANGANA GRAMEENA BANK(607195)
359 TANDUR TS-34-014-010-001/010069
(KASIPET (UI)) 		3634014000NRG25160420240037166 16/04/2024 Vemkateshm 3634014WL000781 Vemkateshm 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3365045269 GUNDARAPU VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 TANDUR TS-34-014-010-001/010086
(KASIPET (UI)) 		3634014000NRG25160420240037168 16/04/2024 Sulochana 3634014WL000781 Sulochana 00691 IPOS0000001 1122 1122 Processed 29/04/2024 3365045211 SUNKARI SULOCHANA UNION BANK OF INDIA(508500)
361 TANDUR TS-34-014-010-001/010097
(KASIPET (UI)) 		3634014000NRG25160420240037169 16/04/2024 Raajeshwari 3634014WL000781 Raajeshwari 00691 IPOS0000001 1207 1207 Processed 29/04/2024 3365045208 Aili Rajakka FINCARE SMALL FINANCE BANK LTD(608304)
362 TANDUR TS-34-014-010-001/010121
(KASIPET (UI)) 		3634014000NRG25160420240037170 16/04/2024 Kala 3634014WL000781 Kala 00691 IPOS0000001 1467 1467 Processed 29/04/2024 3365045185 Mrs. Ashpa Kalavathi W o Bheemaiah TELANGANA GRAMEENA BANK(607195)
363 TANDUR TS-34-014-010-001/010158
(KASIPET (UI)) 		3634014000NRG25160420240037171 16/04/2024 Bakkayya 3634014WL000781 Bakkayya 00691 IPOS0000001 805 805 Processed 29/04/2024 3365044986 KOMMA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 TANDUR TS-34-014-010-001/010170
(KASIPET (UI)) 		3634014000NRG25160420240034365 16/04/2024 Srinivas 3634014WL000727 Srinivas 00691 IPOS0000001 842 842 Processed 29/04/2024 3365044956 BOINI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
365 TANDUR TS-34-014-010-001/010170
(KASIPET (UI)) 		3634014000NRG25160420240034366 16/04/2024 Sumalatha 3634014WL000727 Sumalatha 00691 IPOS0000001 632 632 Processed 29/04/2024 3365044945 SUMALATHA BOINI INDIA POST PAYMENTS BANK LIMITED(508528)
366 TANDUR TS-34-014-010-001/010299
(KASIPET (UI)) 		3634014000NRG25160420240037176 16/04/2024 Anjaiah 3634014WL000781 Anjaiah 00691 IPOS0000001 1207 1207 Processed 29/04/2024 3365045234 GUNDARAPU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 TANDUR TS-34-014-010-001/010299
(KASIPET (UI)) 		3634014000NRG25160420240037177 16/04/2024 Sarakka 3634014WL000781 Sarakka 00691 IPOS0000001 1207 1207 Processed 29/04/2024 3365045237 Mrs. GUNDARAPU SAROJANA TELANGANA GRAMEENA BANK(607195)
368 TANDUR TS-34-014-010-001/010328
(KASIPET (UI)) 		3634014000NRG25160420240037178 16/04/2024 Ramadevi 3634014WL000781 Ramadevi 00691 IPOS0000001 459 459 Processed 29/04/2024 3365045267 GORLAPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 TANDUR TS-34-014-010-001/010335
(KASIPET (UI)) 		3634014000NRG25160420240037180 16/04/2024 Laxmi 3634014WL000781 Laxmi 00691 IPOS0000001 1148 1148 Processed 29/04/2024 3365045206 Mrs. CHERLA LAXMI TELANGANA GRAMEENA BANK(607195)
370 TANDUR TS-34-014-010-001/010359
(KASIPET (UI)) 		3634014000NRG25160420240037183 16/04/2024 Salakka 3634014WL000781 Salakka 00691 IPOS0000001 1148 1148 Processed 29/04/2024 3365045182 Mrs. KONDA. SALAMMA TELANGANA GRAMEENA BANK(607195)
371 TANDUR TS-34-014-010-001/010381
(KASIPET (UI)) 		3634014000NRG25160420240037185 16/04/2024 Jyothi 3634014WL000781 Jyothi 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3365044977 THUPAKULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 TANDUR TS-34-014-010-001/010381
(KASIPET (UI)) 		3634014000NRG25160420240037184 16/04/2024 Rajesham 3634014WL000781 Rajesham 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3365044980 THUPAKULA RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
373 TANDUR TS-34-014-010-001/010383
(KASIPET (UI)) 		3634014000NRG25160420240037187 16/04/2024 Ramadevi 3634014WL000781 Ramadevi 00691 IPOS0000001 381 381 Processed 29/04/2024 3365044978 SATHA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 TANDUR TS-34-014-010-001/010383
(KASIPET (UI)) 		3634014000NRG25160420240037186 16/04/2024 Saambaiah 3634014WL000781 Saambaiah 00691 IPOS0000001 381 381 Processed 29/04/2024 3365044979 SATHA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
375 TANDUR TS-34-014-010-001/010384
(KASIPET (UI)) 		3634014000NRG25160420240037188 16/04/2024 Vijaya 3634014WL000781 Vijaya 00691 IPOS0000001 201 201 Processed 29/04/2024 3365044981 SATA VIJYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 TANDUR TS-34-014-010-001/010407
(KASIPET (UI)) 		3634014000NRG25160420240037190 16/04/2024 Narayana 3634014WL000781 Narayana 00691 IPOS0000001 1467 1467 Processed 29/04/2024 3365045187 CHEERLA NARAYANA TELANGANA GRAMEENA BANK(607195)
377 TANDUR TS-34-014-010-001/010409
(KASIPET (UI)) 		3634014000NRG25160420240037191 16/04/2024 Padma 3634014WL000781 Padma 00691 IPOS0000001 1102 1102 Processed 29/04/2024 3365045239 GURRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 TANDUR TS-34-014-010-001/010409
(KASIPET (UI)) 		3634014000NRG25160420240037192 16/04/2024 Pentaiah 3634014WL000781 Pentaiah 00691 IPOS0000001 551 551 Processed 29/04/2024 3365045240 GURRAM PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 TANDUR TS-34-014-010-001/010410
(KASIPET (UI)) 		3634014000NRG25160420240037193 16/04/2024 Sharada 3634014WL000781 Sharada 00691 IPOS0000001 1378 1378 Processed 29/04/2024 3365045049 AKUTHOTA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
380 TANDUR TS-34-014-010-001/010413
(KASIPET (UI)) 		3634014000NRG25160420240037194 16/04/2024 Mondakka 3634014WL000781 Mondakka 00691 IPOS0000001 1207 1207 Processed 29/04/2024 3365045214 Mrs. GUNDARAPU MONDAMMA W O SAMBAIAH TELANGANA GRAMEENA BANK(607195)
381 TANDUR TS-34-014-010-001/010443
(KASIPET (UI)) 		3634014000NRG25160420240037199 16/04/2024 Venkatesham 3634014WL000781 Venkatesham 00691 IPOS0000001 602 602 Processed 29/04/2024 3365045188 CHIRLA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 TANDUR TS-34-014-010-001/010443
(KASIPET (UI)) 		3634014000NRG25160420240037198 16/04/2024 Vijaya 3634014WL000781 Vijaya 00691 IPOS0000001 802 802 Processed 29/04/2024 3365045235 CHIRLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
383 TANDUR TS-34-014-010-001/010468
(KASIPET (UI)) 		3634014000NRG25160420240037200 16/04/2024 Rajeshwari 3634014WL000781 Rajeshwari 00691 IPOS0000001 1207 1207 Processed 29/04/2024 3365045236 Mrs. RUKUM RAJESHWARI TELANGANA GRAMEENA BANK(607195)
384 TANDUR TS-34-014-010-001/010483
(KASIPET (UI)) 		3634014000NRG25160420240037201 16/04/2024 Bagya 3634014WL000781 Bagya 00691 IPOS0000001 1003 1003 Processed 29/04/2024 3365045268 JADA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 TANDUR TS-34-014-010-001/010516
(KASIPET (UI)) 		3634014000NRG25160420240037204 16/04/2024 Mondakka 3634014WL000781 Mondakka 00691 IPOS0000001 572 572 Processed 29/04/2024 3365045186 Mrs. GUNGARAPU MONDAKKA TELANGANA GRAMEENA BANK(607195)
386 TANDUR TS-34-014-010-001/010571
(KASIPET (UI)) 		3634014000NRG25160420240037209 16/04/2024 Kavitha 3634014WL000781 Kavitha 00691 IPOS0000001 1467 1467 Processed 29/04/2024 3365044969 GUNDARAPU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
387 TANDUR TS-34-014-010-001/010585
(KASIPET (UI)) 		3634014000NRG25160420240037210 16/04/2024 Sujatha 3634014WL000781 Sujatha 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3365044985 SIDDAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
388 TANDUR TS-34-014-010-001/010588
(KASIPET (UI)) 		3634014000NRG25160420240037211 16/04/2024 Kistakka 3634014WL000781 Kistakka 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3365045212 Mrs. GUNDARAPU KISHTAKKA D O RAJAIAH TELANGANA GRAMEENA BANK(607195)
389 TANDUR TS-34-014-010-001/010642
(KASIPET (UI)) 		3634014000NRG25160420240037215 16/04/2024 Laxmi 3634014WL000781 Laxmi 00691 IPOS0000001 802 802 Processed 29/04/2024 3365044990 KOMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
390 TANDUR TS-34-014-010-001/010650
(KASIPET (UI)) 		3634014000NRG25160420240037221 16/04/2024 PoShakka 3634014WL000781 PoShakka 00691 IPOS0000001 1377 1377 Processed 29/04/2024 3365045207 BOGE POSHAKKA UNION BANK OF INDIA(508500)
391 TANDUR TS-34-014-010-001/010653
(KASIPET (UI)) 		3634014000NRG25160420240037223 16/04/2024 Bhagylaxmi 3634014WL000781 Bhagylaxmi 00691 IPOS0000001 763 763 Processed 29/04/2024 3365045215 Mrs. CHIRLA BHAGYA LAXMI TELANGANA GRAMEENA BANK(607195)
392 TANDUR TS-34-014-010-001/010653
(KASIPET (UI)) 		3634014000NRG25160420240037222 16/04/2024 Ramaiah 3634014WL000781 Ramaiah 00691 IPOS0000001 763 763 Processed 29/04/2024 3365045216 CHEERLA RAMAIAH UNION BANK OF INDIA(508500)
393 TANDUR TS-34-014-010-001/010658
(KASIPET (UI)) 		3634014000NRG25160420240037224 16/04/2024 Laxmi 3634014WL000781 Laxmi 00691 IPOS0000001 826 826 Processed 29/04/2024 3365044968 SANKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 TANDUR TS-34-014-010-001/010676
(KASIPET (UI)) 		3634014000NRG25160420240037226 16/04/2024 Lakshmi 3634014WL000781 Lakshmi 00691 IPOS0000001 865 865 Processed 29/04/2024 3365044999 BHUSI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
395 TANDUR TS-34-014-010-001/010688
(KASIPET (UI)) 		3634014000NRG25160420240037227 16/04/2024 Rangamma 3634014WL000781 Rangamma 00691 IPOS0000001 1308 1308 Processed 29/04/2024 3365044984 GUDARAPU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 TANDUR TS-34-014-010-001/010714
(KASIPET (UI)) 		3634014000NRG25160420240037233 16/04/2024 Nagamma 3634014WL000781 Nagamma 00691 IPOS0000001 1090 1090 Processed 29/04/2024 3365045190 KOTA NAGAMMA UNION BANK OF INDIA(508500)
397 TANDUR TS-34-014-011-001/010642
(MADARAM) 		3634014000NRG25160420240038560 16/04/2024 Satyamma 3634014WL000812 Satyamma 00691 IPOS0000001 1188 1188 Processed 29/04/2024 3365044911 METHUKU SATHYAMMA UNION BANK OF INDIA(508500)
398 TANDUR TS-34-014-011-001/010733
(MADARAM) 		3634014000NRG25160420240038561 16/04/2024 Shivalingam 3634014WL000812 Shivalingam 00691 IPOS0000001 1188 1188 Processed 29/04/2024 3365044983 Shivalingam Debba Debba GENERAL POST OFFICE(607245)
399 TANDUR TS-34-014-011-001/010794
(MADARAM) 		3634014000NRG25160420240038562 16/04/2024 Laxmi 3634014WL000812 Laxmi 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3365044903 Mrs. Puppala Laxmi TELANGANA GRAMEENA BANK(607195)
400 TANDUR TS-34-014-015-001/010013
(RAJEEV NAGAR) 		3634014000NRG25160420240038894 16/04/2024 Shashikala 3634014WL000817 Shashikala 00691 IPOS0000001 1088 1088 Processed 29/04/2024 3365045218 GAJULA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
401 TANDUR TS-34-014-015-001/010078
(RAJEEV NAGAR) 		3634014000NRG25160420240043010 16/04/2024 Durgamma 3634014WL000903 Durgamma 00691 IPOS0000001 914 914 Processed 29/04/2024 3365045226 Mrs. AILLA DURGAMMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
402 TANDUR TS-34-014-015-001/010438
(RAJEEV NAGAR) 		3634014000NRG25160420240043013 16/04/2024 Vijaya 3634014WL000903 Vijaya 00691 IPOS0000001 914 914 Processed 29/04/2024 3365045229 KADASHI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
403 TANDUR TS-34-014-015-001/010610
(RAJEEV NAGAR) 		3634014000NRG25160420240043020 16/04/2024 Swapna 3634014WL000903 Swapna 00691 IPOS0000001 183 183 Processed 29/04/2024 3365045228 EDIGINALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
404 TANDUR TS-34-014-015-001/010644
(RAJEEV NAGAR) 		3634014000NRG25160420240043022 16/04/2024 srilatha 3634014WL000903 srilatha 00691 IPOS0000001 731 731 Processed 29/04/2024 3365045227 EDIGINALA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 TANDUR TS-34-014-015-001/010682
(RAJEEV NAGAR) 		3634014000NRG25160420240043023 16/04/2024 Padma 3634014WL000903 Padma 00691 IPOS0000001 1360 1360 Processed 29/04/2024 3365045230 AYILI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148039 148039
406 TANDUR TS-34-014-008-001/40054
(BOYAPALLE) 		3634014000NRG25160420240037483 16/04/2024 Nandipeta Lavanya 3634014WL000783 Nandipeta Lavanya 00703 AIRP0000001 1617 1617 Processed 29/04/2024 3365045100 IPPA LAVANYA UNION BANK OF INDIA(508500)
407 TANDUR TS-34-014-008-001/40054
(BOYAPALLE) 		3634014000NRG25160420240037482 16/04/2024 Nandipeta Prashanth 3634014WL000783 Nandipeta Prashanth 00703 AIRP0000001 1617 1617 Processed 29/04/2024 3365045178 Mr. NANDIPETA PRASHANTH TELANGANA GRAMEENA BANK(607195)
408 TANDUR TS-34-014-008-001/40055
(BOYAPALLE) 		3634014000NRG25160420240037484 16/04/2024 Nimmala Praveen 3634014WL000783 Nimmala Praveen 00703 AIRP0000001 1617 1617 Processed 29/04/2024 3365045101 Nimmala Praveen AIRTEL PAYMENTS BANK LIMITED(990288)
409 TANDUR TS-34-014-008-001/40055
(BOYAPALLE) 		3634014000NRG25160420240037485 16/04/2024 Nimmala Rajitha 3634014WL000783 Nimmala Rajitha 00703 AIRP0000001 1617 1617 Processed 29/04/2024 3365045179 Miss. IPPA RAJITHA TELANGANA GRAMEENA BANK(607195)
SubTotal 6468 6468
410 TANDUR TS-34-014-008-001/010204
(BOYAPALLE) 		3634014000NRG25160420240039245 16/04/2024 Kistamma 3634014WL000831 Kistamma 00710 SBIN0000DOP 653 653 Processed 29/04/2024 3365045146 Kistamma Ippa GENERAL POST OFFICE(607245)
SubTotal 653 653
Total 399133 399133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_160424APB_FTO_10826 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 4306
2 TANDUR TS3634014_160424APB_FTO_10826 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 3920
3 TANDUR TS3634014_160424APB_FTO_10826 STATE BANK OF INDIA SBIN0021035 GOLETI 5922
4 TANDUR TS3634014_160424APB_FTO_10826 STATE BANK OF INDIA SBIN0021941 REBBANA 2030
5 TANDUR TS3634014_160424APB_FTO_10826 STATE BANK OF INDIA SBIN0061738 TANDUR 10541
6 TANDUR TS3634014_160424APB_FTO_10826 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 997
7 TANDUR TS3634014_160424APB_FTO_10826 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 48683
8 TANDUR TS3634014_160424APB_FTO_10826 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 4368
9 TANDUR TS3634014_160424APB_FTO_10826 UNION BANK OF INDIA UBIN0800686 DOP 1143
10 TANDUR TS3634014_160424APB_FTO_10826 UNION BANK OF INDIA UBIN0805793 DOP 6962
11 TANDUR TS3634014_160424APB_FTO_10826 UNION BANK OF INDIA UBIN0805793 TANDUR 55647
12 TANDUR TS3634014_160424APB_FTO_10826 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 14881
13 TANDUR TS3634014_160424APB_FTO_10826 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 83919
14 TANDUR TS3634014_160424APB_FTO_10826 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 654
15 TANDUR TS3634014_160424APB_FTO_10826 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2025
16 TANDUR TS3634014_160424APB_FTO_10826 India Post Payments Bank IPOS0000001 MANCHERIAL 146014
17 TANDUR TS3634014_160424APB_FTO_10826 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6468
18 TANDUR TS3634014_160424APB_FTO_10826 DOP SBIN0000DOP General Post Office-CBS 653

Download In Excel