Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:06:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_290524APB_FTO_50925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TANDUR TS-34-014-003-010/010305
(ACHALAPUR) 		3634014000NRG25280520240342612 29/05/2024 Shaker 3634014WL005870 Shaker 00415 SBIN0015911 981 981 Processed 14/08/2024 7431967305 MR DURGAM SHEKAR STATE BANK OF INDIA(508548)
2 TANDUR TS-34-014-011-001/20040
(MADARAM) 		3634014000NRG25290520240347052 29/05/2024 santhosh 3634014WL005970 santhosh 00415 SBIN0015911 1661 1661 Processed 14/08/2024 7431967294 MR SANTHOSH KUMAR IDIDINENI STATE BANK OF INDIA(508548)
SubTotal 2642 2642
3 TANDUR TS-34-014-003-010/20128
(ACHALAPUR) 		3634014000NRG25280520240342730 29/05/2024 Gattu Meena 3634014WL005870 Gattu Meena 00415 SBIN0020074 1333 1333 Processed 14/08/2024 7431967440 MRS DURGAM NEELABAI STATE BANK OF INDIA(508548)
SubTotal 1333 1333
4 TANDUR TS-34-014-003-010/010250
(ACHALAPUR) 		3634014000NRG25280520240342557 29/05/2024 Shekar 3634014WL005870 Shekar 00415 SBIN0020120 654 654 Processed 14/08/2024 7431967379 Mr. PATTI SHEKHER TELANGANA GRAMEENA BANK(607195)
5 TANDUR TS-34-014-003-010/010297
(ACHALAPUR) 		3634014000NRG25280520240342606 29/05/2024 Vemkatesh 3634014WL005870 Vemkatesh 00415 SBIN0020120 623 623 Processed 14/08/2024 7431967330 JADI VENKATI UNION BANK OF INDIA(508500)
6 TANDUR TS-34-014-003-010/010307
(ACHALAPUR) 		3634014000NRG25280520240342614 29/05/2024 Samtosh 3634014WL005870 Samtosh 00415 SBIN0020120 654 654 Processed 14/08/2024 7431967327 MR SANTHOSH DURGAM STATE BANK OF INDIA(508548)
7 TANDUR TS-34-014-011-001/010790
(MADARAM) 		3634014000NRG25290520240349174 29/05/2024 Rajendhar 3634014WL006011 Rajendhar 00415 SBIN0020120 1970 1970 Processed 14/08/2024 7431967316 RAJENDER D HDFC BANK LTD(607152)
8 TANDUR TS-34-014-014-001/30156
(NELAIPALLE) 		3634014000NRG25290520240349683 29/05/2024 Degala Kistaiah 3634014WL006033 Degala Kistaiah 00415 SBIN0020120 755 755 Processed 14/08/2024 7431967324 DEGALA KISTAIAH UNION BANK OF INDIA(508500)
SubTotal 4656 4656
9 TANDUR TS-34-014-003-010/010245
(ACHALAPUR) 		3634014000NRG25280520240342552 29/05/2024 Vemkati 3634014WL005870 Vemkati 00415 SBIN0020912 585 585 Processed 14/08/2024 7431967482 MR KORALLA VENKATI STATE BANK OF INDIA(508548)
10 TANDUR TS-34-014-011-001/010314
(MADARAM) 		3634014000NRG25290520240349170 29/05/2024 Shaamta 3634014WL006011 Shaamta 00415 SBIN0020912 1096 1096 Processed 14/08/2024 7431967326 MRS GORLAPALLI SANTHA STATE BANK OF INDIA(508548)
SubTotal 1681 1681
11 TANDUR TS-34-014-003-010/010241
(ACHALAPUR) 		3634014000NRG25280520240342549 29/05/2024 Naveen 3634014WL005870 Naveen 00415 SBIN0021035 1032 1032 Processed 14/08/2024 7431967380 MR CHILUKA NAVEEN STATE BANK OF INDIA(508548)
12 TANDUR TS-34-014-011-001/020004
(MADARAM) 		3634014000NRG25290520240349177 29/05/2024 Radha 3634014WL006011 Radha 00415 SBIN0021035 1785 1785 Processed 14/08/2024 7431967328 Mrs. KOTA RADHA . TELANGANA GRAMEENA BANK(607195)
13 TANDUR TS-34-014-012-001/010027
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346933 29/05/2024 Mallesh Tenukulla 3634014WL005966 Mallesh Tenukulla 00415 SBIN0021035 515 515 Processed 14/08/2024 7431967348 MR MALLESH TENUKUNTLA STATE BANK OF INDIA(508548)
14 TANDUR TS-34-014-012-001/010124
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346946 29/05/2024 Raamakka 3634014WL005966 Raamakka 00415 SBIN0021035 1500 1500 Processed 14/08/2024 7431967367 MRS BOMMAKANTI RAMAKKA STATE BANK OF INDIA(508548)
15 TANDUR TS-34-014-012-001/010317
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346967 29/05/2024 Varalakshmi 3634014WL005966 Varalakshmi 00415 SBIN0021035 1800 1800 Processed 14/08/2024 7431967387 Mrs. GANDHAM VARALAXMI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
16 TANDUR TS-34-014-012-001/010700
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346981 29/05/2024 Nagaraju 3634014WL005966 Nagaraju 00415 SBIN0021035 300 300 Processed 14/08/2024 7431967349 MR NAGARAJU DURGAM STATE BANK OF INDIA(508548)
17 TANDUR TS-34-014-013-001/010027
(NARSAPUR) 		3634014000NRG25290520240347009 29/05/2024 Bhagavanth Rao 3634014WL005968 Bhagavanth Rao 00415 SBIN0021035 1060 1060 Processed 14/08/2024 7431967323 Mr. KURSINGU BHAGAVANTH RAO S O BHEEMU TELANGANA GRAMEENA BANK(607195)
18 TANDUR TS-34-014-013-001/020001
(NARSAPUR) 		3634014000NRG25290520240348209 29/05/2024 Kumram Prabathrao 3634014WL005991 Kumram Prabathrao 00415 SBIN0021035 712 712 Processed 14/08/2024 7431967365 MR KOMRAM PRABATH RAO STATE BANK OF INDIA(508548)
19 TANDUR TS-34-014-013-001/020002
(NARSAPUR) 		3634014000NRG25290520240348211 29/05/2024 Govimdaraavu 3634014WL005991 Govimdaraavu 00415 SBIN0021035 712 712 Processed 14/08/2024 7431967366 Mr. Talandi Govindu Rao TELANGANA GRAMEENA BANK(607195)
20 TANDUR TS-34-014-013-001/30131
(NARSAPUR) 		3634014000NRG25290520240348219 29/05/2024 Talandi Dhavu 3634014WL005991 Talandi Dhavu 00415 SBIN0021035 712 712 Processed 14/08/2024 7431967430 TALANDI DHAVU UNION BANK OF INDIA(508500)
21 TANDUR TS-34-014-013-001/30132
(NARSAPUR) 		3634014000NRG25290520240348220 29/05/2024 Kumram Shankunthala Bai 3634014WL005991 Kumram Shankunthala Bai 00415 SBIN0021035 712 712 Processed 14/08/2024 7431967315 Kumram Shekuntala Bai AIRTEL PAYMENTS BANK LIMITED(990288)
22 TANDUR TS-34-014-013-001/30149
(NARSAPUR) 		3634014000NRG25290520240348228 29/05/2024 Ananthu 3634014WL005991 Ananthu 00415 SBIN0021035 712 712 Processed 14/08/2024 7431967491 MR TALANDI ANANTHU STATE BANK OF INDIA(508548)
23 TANDUR TS-34-014-014-001/030139
(NELAIPALLE) 		3634014000NRG25290520240349678 29/05/2024 Pulgam Banakka 3634014WL006033 Pulgam Banakka 00415 SBIN0021035 906 906 Processed 14/08/2024 7431967325 MRS PULUGAM BANAKKA STATE BANK OF INDIA(508548)
SubTotal 12458 12458
24 TANDUR TS-34-014-012-001/010760
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346993 29/05/2024 Vijayalaxmi 3634014WL005966 Vijayalaxmi 00415 SBIN0022019 1800 1800 Processed 14/08/2024 7431967307 Mrs. TEKAM VIJAYALAXMI W O TEKAM GOPAL TELANGANA GRAMEENA BANK(607195)
SubTotal 1800 1800
25 TANDUR TS-34-014-003-010/010229
(ACHALAPUR) 		3634014000NRG25280520240342540 29/05/2024 Emurla Ramesh 3634014WL005870 Emurla Ramesh 00415 SBIN0061738 408 408 Processed 14/08/2024 7431967311 MR EMURLA RAMESH STATE BANK OF INDIA(508548)
26 TANDUR TS-34-014-011-001/010150
(MADARAM) 		3634014000NRG25290520240349158 29/05/2024 Ashok 3634014WL006011 Ashok 00415 SBIN0061738 1819 1819 Processed 14/08/2024 7431967331 Mr. CHALLURI ASHOK TELANGANA GRAMEENA BANK(607195)
27 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25290520240349159 29/05/2024 Kamalaakar 3634014WL006011 Kamalaakar 00415 SBIN0061738 1973 1973 Processed 14/08/2024 7431967309 GORLAPALLI KAMALAKAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
28 TANDUR TS-34-014-011-001/010669
(MADARAM) 		3634014000NRG25290520240347045 29/05/2024 Damodar 3634014WL005970 Damodar 00415 SBIN0061738 830 830 Processed 14/08/2024 7431967322 MR SURAM DAMODAR STATE BANK OF INDIA(508548)
29 TANDUR TS-34-014-011-001/010721
(MADARAM) 		3634014000NRG25290520240349171 29/05/2024 Shivashanker 3634014WL006011 Shivashanker 00415 SBIN0061738 628 628 Processed 14/08/2024 7431967394 BOREM SHIVA SHANKAR UNION BANK OF INDIA(508500)
30 TANDUR TS-34-014-011-001/010784
(MADARAM) 		3634014000NRG25290520240349384 29/05/2024 vinay 3634014WL006018 vinay 00415 SBIN0061738 1907 1907 Processed 14/08/2024 7431967312 NAGURLA VINAY UNION BANK OF INDIA(508500)
31 TANDUR TS-34-014-011-001/020003
(MADARAM) 		3634014000NRG25290520240349175 29/05/2024 Mahesh 3634014WL006011 Mahesh 00415 SBIN0061738 1209 1209 Processed 14/08/2024 7431967295 Mr. GORLAPALLI MAHESH TELANGANA GRAMEENA BANK(607195)
32 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346942 29/05/2024 Cimmakka 3634014WL005966 Cimmakka 00415 SBIN0061738 1093 1093 Processed 14/08/2024 7431967314 CHELAKALA BHIMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
33 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346957 29/05/2024 Yashoda 3634014WL005966 Yashoda 00415 SBIN0061738 1800 1800 Processed 14/08/2024 7431967308 Mrs. REBBENA YASHODA W O RAMCHANDAR TELANGANA GRAMEENA BANK(607195)
34 TANDUR TS-34-014-012-001/010248
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346961 29/05/2024 Anwar 3634014WL005966 Anwar 00415 SBIN0061738 1577 1577 Processed 14/08/2024 7431967306 Mr. MADAVI DHINKAR TELANGANA GRAMEENA BANK(607195)
35 TANDUR TS-34-014-013-001/30148
(NARSAPUR) 		3634014000NRG25290520240348226 29/05/2024 SRINIVAS 3634014WL005991 SRINIVAS 00415 SBIN0061738 712 712 Processed 14/08/2024 7431967313 MR SIDAM SRINIVAS STATE BANK OF INDIA(508548)
36 TANDUR TS-34-014-014-001/010173
(NELAIPALLE) 		3634014000NRG25290520240349647 29/05/2024 Rajitha 3634014WL006033 Rajitha 00415 SBIN0061738 477 477 Processed 14/08/2024 7431967310 RAJITA NAMDEO MUDDALWAR BANK OF INDIA(508505)
SubTotal 14433 14433
37 TANDUR TS-34-014-003-010/010208
(ACHALAPUR) 		3634014000NRG25280520240342519 29/05/2024 Mamatha 3634014WL005870 Mamatha 00415 SBIN0RRDCGB 1032 1032 Processed 14/08/2024 7431967452 BANDI MAMATHA FINCARE SMALL FINANCE BANK LTD(608304)
38 TANDUR TS-34-014-003-010/010210
(ACHALAPUR) 		3634014000NRG25280520240342521 29/05/2024 Soujanya 3634014WL005870 Soujanya 00415 SBIN0RRDCGB 1225 1225 Processed 14/08/2024 7431967385 NEMALIKONDA SOUJANYA FINCARE SMALL FINANCE BANK LTD(608304)
39 TANDUR TS-34-014-003-010/010277
(ACHALAPUR) 		3634014000NRG25280520240342587 29/05/2024 Raamayya 3634014WL005870 Raamayya 00415 SBIN0RRDCGB 981 981 Processed 14/08/2024 7431967486 Mr. RAMAIAH PATTI TELANGANA GRAMEENA BANK(607195)
40 TANDUR TS-34-014-003-010/010277
(ACHALAPUR) 		3634014000NRG25280520240342588 29/05/2024 Vijay Kumar 3634014WL005870 Vijay Kumar 00415 SBIN0RRDCGB 817 817 Processed 14/08/2024 7431967484 Mr. PATTI VIJAY KUMAR TELANGANA GRAMEENA BANK(607195)
41 TANDUR TS-34-014-003-010/010757
(ACHALAPUR) 		3634014000NRG25280520240342716 29/05/2024 Narmada 3634014WL005870 Narmada 00415 SBIN0RRDCGB 981 981 Processed 14/08/2024 7431967436 MR KANDLI NARMADA STATE BANK OF INDIA(508548)
42 TANDUR TS-34-014-003-010/010809
(ACHALAPUR) 		3634014000NRG25280520240342719 29/05/2024 Rajesh 3634014WL005870 Rajesh 00415 SBIN0RRDCGB 172 172 Processed 14/08/2024 7431967498 Mr. Ptti Rajesh S o Posham TELANGANA GRAMEENA BANK(607195)
43 TANDUR TS-34-014-003-010/010809
(ACHALAPUR) 		3634014000NRG25280520240342720 29/05/2024 Rajeshwari 3634014WL005870 Rajeshwari 00415 SBIN0RRDCGB 860 860 Processed 14/08/2024 7431967453 Patti Rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
44 TANDUR TS-34-014-003-010/010816
(ACHALAPUR) 		3634014000NRG25280520240342721 29/05/2024 Laxmi 3634014WL005870 Laxmi 00415 SBIN0RRDCGB 1032 1032 Processed 14/08/2024 7431967382 MR DURGAM LAXMI STATE BANK OF INDIA(508548)
45 TANDUR TS-34-014-003-010/010819
(ACHALAPUR) 		3634014000NRG25280520240342724 29/05/2024 Sangeetha 3634014WL005870 Sangeetha 00415 SBIN0RRDCGB 1300 1300 Processed 14/08/2024 7431967496 Mrs. BAMANDLAPELLI SANGEETHA TELANGANA GRAMEENA BANK(607195)
46 TANDUR TS-34-014-003-010/010826
(ACHALAPUR) 		3634014000NRG25280520240342726 29/05/2024 Mamatha 3634014WL005870 Mamatha 00415 SBIN0RRDCGB 1029 1029 Processed 14/08/2024 7431967489 Mrs. Katam Mamatha TELANGANA GRAMEENA BANK(607195)
47 TANDUR TS-34-014-003-010/020055
(ACHALAPUR) 		3634014000NRG25280520240342727 29/05/2024 Shoba 3634014WL005870 Shoba 00415 SBIN0RRDCGB 1300 1300 Processed 14/08/2024 7431967393 Mr. DAGAM SHOBHA TELANGANA GRAMEENA BANK(607195)
48 TANDUR TS-34-014-011-001/010861
(MADARAM) 		3634014000NRG25290520240349396 29/05/2024 Lalitha 3634014WL006018 Lalitha 00415 SBIN0RRDCGB 1619 1619 Processed 14/08/2024 7431967340 MEESA LALITHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
49 TANDUR TS-34-014-013-001/010247
(NARSAPUR) 		3634014000NRG25290520240347017 29/05/2024 Lachubai 3634014WL005968 Lachubai 00415 SBIN0RRDCGB 177 177 Processed 14/08/2024 7431967347 Mrs. KUDIMETHA LACHUBAI TELANGANA GRAMEENA BANK(607195)
50 TANDUR TS-34-014-014-001/010156
(NELAIPALLE) 		3634014000NRG25290520240349644 29/05/2024 Sumalatha 3634014WL006033 Sumalatha 00415 SBIN0RRDCGB 1191 1191 Processed 14/08/2024 7431967445 Mrs. KOTAPATI SUMALATHA TELANGANA GRAMEENA BANK(607195)
51 TANDUR TS-34-014-014-001/030033
(NELAIPALLE) 		3634014000NRG25290520240349655 29/05/2024 Mallakka 3634014WL006033 Mallakka 00415 SBIN0RRDCGB 906 906 Processed 14/08/2024 7431967448 Mrs. JADA MALLAKKA TELANGANA GRAMEENA BANK(607195)
52 TANDUR TS-34-014-014-001/030142
(NELAIPALLE) 		3634014000NRG25290520240349680 29/05/2024 Vijaya 3634014WL006033 Vijaya 00415 SBIN0RRDCGB 906 906 Processed 14/08/2024 7431967360 Gundaveni Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15528 15528
53 TANDUR TS-34-014-013-001/30147
(NARSAPUR) 		3634014000NRG25290520240348225 29/05/2024 laxman 3634014WL005991 laxman 00468 UBIN0563528 712 712 Processed 14/08/2024 7431967492 Mr. KOMARAM LAXMAN TELANGANA GRAMEENA BANK(607195)
SubTotal 712 712
54 TANDUR TS-34-014-003-010/010216
(ACHALAPUR) 		3634014000NRG25280520240342530 29/05/2024 Tallapalli Ramchander 3634014WL005870 Tallapalli Ramchander 00468 UBIN0800686 897 897 Processed 14/08/2024 7431967370 TALLAPALLI RAMCHANDER UNION BANK OF INDIA(508500)
SubTotal 897 897
55 TANDUR TS-34-014-003-010/010252
(ACHALAPUR) 		3634014000NRG25280520240342560 29/05/2024 Pushpa 3634014WL005870 Pushpa 00468 UBIN0805653 930 930 Processed 14/08/2024 7431967212 Pushpa koralla GENERAL POST OFFICE(607245)
56 TANDUR TS-34-014-011-001/010786
(MADARAM) 		3634014000NRG25290520240349386 29/05/2024 kavitha 3634014WL006018 kavitha 00468 UBIN0805653 1878 1878 Processed 14/08/2024 7431967198 ANISHETTI KAVITHA UNION BANK OF INDIA(508500)
SubTotal 2808 2808
57 TANDUR TS-34-014-003-010/010102
(ACHALAPUR) 		3634014000NRG25280520240342507 29/05/2024 sai 3634014WL005870 sai 00468 UBIN0805793 823 823 Processed 14/08/2024 7431967237 GANAGADARI SAI UNION BANK OF INDIA(508500)
58 TANDUR TS-34-014-003-010/010207
(ACHALAPUR) 		3634014000NRG25280520240342518 29/05/2024 Srikanth 3634014WL005870 Srikanth 00468 UBIN0805793 731 731 Processed 14/08/2024 7431967235 AMURLA SRIKANTH UNION BANK OF INDIA(508500)
59 TANDUR TS-34-014-003-010/010269
(ACHALAPUR) 		3634014000NRG25280520240342575 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00468 UBIN0805793 1162 1162 Processed 14/08/2024 7431967229 DAGAM LAXMI UNION BANK OF INDIA(508500)
60 TANDUR TS-34-014-003-010/010269
(ACHALAPUR) 		3634014000NRG25280520240342574 29/05/2024 Vemkataswaami 3634014WL005870 Vemkataswaami 00468 UBIN0805793 1162 1162 Processed 14/08/2024 7431967201 DAGAM VENKATA SWAMY UNION BANK OF INDIA(508500)
61 TANDUR TS-34-014-003-010/010279
(ACHALAPUR) 		3634014000NRG25280520240342589 29/05/2024 supriya 3634014WL005870 supriya 00468 UBIN0805793 860 860 Processed 14/08/2024 7431967251 MISS BANDI SUPRIYA STATE BANK OF INDIA(508548)
62 TANDUR TS-34-014-003-010/010361
(ACHALAPUR) 		3634014000NRG25280520240342635 29/05/2024 Neela 3634014WL005870 Neela 00468 UBIN0805793 1021 1021 Processed 14/08/2024 7431967199 BOGARAPU NEELAMMA UNION BANK OF INDIA(508500)
63 TANDUR TS-34-014-003-010/010378
(ACHALAPUR) 		3634014000NRG25280520240342651 29/05/2024 Naarayana 3634014WL005870 Naarayana 00468 UBIN0805793 1300 1300 Processed 14/08/2024 7431967208 Mr. BOGARAPU NARAYANA S O SHANKAR TELANGANA GRAMEENA BANK(607195)
64 TANDUR TS-34-014-003-010/010569
(ACHALAPUR) 		3634014000NRG25280520240342674 29/05/2024 Perugu Laxmi 3634014WL005870 Perugu Laxmi 00468 UBIN0805793 688 688 Processed 14/08/2024 7431967253 PERUGU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 TANDUR TS-34-014-003-010/010711
(ACHALAPUR) 		3634014000NRG25280520240342704 29/05/2024 Vaishnavi 3634014WL005870 Vaishnavi 00468 UBIN0805793 654 654 Processed 14/08/2024 7431967203 PARIPELLI VYSHNAVI UNION BANK OF INDIA(508500)
66 TANDUR TS-34-014-003-010/010819
(ACHALAPUR) 		3634014000NRG25280520240342723 29/05/2024 Srinivas 3634014WL005870 Srinivas 00468 UBIN0805793 1300 1300 Processed 14/08/2024 7431967221 Mr. BAMANDLAPELLI SRINIVAS TELANGANA GRAMEENA BANK(607195)
67 TANDUR TS-34-014-003-010/010826
(ACHALAPUR) 		3634014000NRG25280520240342725 29/05/2024 Rajkumar 3634014WL005870 Rajkumar 00468 UBIN0805793 858 858 Processed 14/08/2024 7431967243 MR KATAM RAJKUMAR STATE BANK OF INDIA(508548)
68 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25290520240349146 29/05/2024 Ammakka 3634014WL006011 Ammakka 00468 UBIN0805793 1653 1653 Processed 14/08/2024 7431967158 UPPARI AMMAKKA UNION BANK OF INDIA(508500)
69 TANDUR TS-34-014-011-001/010069
(MADARAM) 		3634014000NRG25290520240349150 29/05/2024 Raaju 3634014WL006011 Raaju 00468 UBIN0805793 1105 1105 Processed 14/08/2024 7431967193 Mr. Raju Dhuta TELANGANA GRAMEENA BANK(607195)
70 TANDUR TS-34-014-011-001/010069
(MADARAM) 		3634014000NRG25290520240349151 29/05/2024 Shaarada 3634014WL006011 Shaarada 00468 UBIN0805793 1658 1658 Processed 14/08/2024 7431967180 DHUTA SHARADHA FINCARE SMALL FINANCE BANK LTD(608304)
71 TANDUR TS-34-014-011-001/010082
(MADARAM) 		3634014000NRG25290520240349152 29/05/2024 Suguna 3634014WL006011 Suguna 00468 UBIN0805793 1488 1488 Processed 14/08/2024 7431967186 Mrs. CHALLURI SUGUNA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
72 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25290520240349153 29/05/2024 Bhimayya 3634014WL006011 Bhimayya 00468 UBIN0805793 290 290 Processed 14/08/2024 7431967211 Mr. JADI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
73 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25290520240349154 29/05/2024 Lakshmi 3634014WL006011 Lakshmi 00468 UBIN0805793 290 290 Processed 14/08/2024 7431967183 JadiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
74 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25290520240349155 29/05/2024 Camdrayya 3634014WL006011 Camdrayya 00468 UBIN0805793 1888 1888 Processed 14/08/2024 7431967194 GORLAPALLY CHANDRAIAH UNION BANK OF INDIA(508500)
75 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25290520240349156 29/05/2024 Jyoti 3634014WL006011 Jyoti 00468 UBIN0805793 1888 1888 Processed 14/08/2024 7431967185 GORLAPALLY JYOTHI UNION BANK OF INDIA(508500)
76 TANDUR TS-34-014-011-001/010150
(MADARAM) 		3634014000NRG25290520240349157 29/05/2024 Virakka 3634014WL006011 Virakka 00468 UBIN0805793 1483 1483 Processed 14/08/2024 7431967187 Mrs. CHALLURI ERAKKA TELANGANA GRAMEENA BANK(607195)
77 TANDUR TS-34-014-011-001/010193
(MADARAM) 		3634014000NRG25290520240349161 29/05/2024 Shamkar 3634014WL006011 Shamkar 00468 UBIN0805793 1980 1980 Processed 14/08/2024 7431967169 KOMERA SHANKAR UNION BANK OF INDIA(508500)
78 TANDUR TS-34-014-011-001/010194
(MADARAM) 		3634014000NRG25290520240349162 29/05/2024 Paapakka 3634014WL006011 Paapakka 00468 UBIN0805793 1973 1973 Processed 14/08/2024 7431967167 GORLAPALLI PAPAKKA UNION BANK OF INDIA(508500)
79 TANDUR TS-34-014-011-001/010195
(MADARAM) 		3634014000NRG25290520240349163 29/05/2024 Lakshmi 3634014WL006011 Lakshmi 00468 UBIN0805793 1658 1658 Processed 14/08/2024 7431967181 Mrs. CHALLURI LAXMI W O BAPU TELANGANA GRAMEENA BANK(607195)
80 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25290520240349165 29/05/2024 Bhaanu 3634014WL006011 Bhaanu 00468 UBIN0805793 323 323 Processed 14/08/2024 7431967189 DARSHANALA BAANU UNION BANK OF INDIA(508500)
81 TANDUR TS-34-014-011-001/010275
(MADARAM) 		3634014000NRG25290520240349167 29/05/2024 Durgam Vanitha 3634014WL006011 Durgam Vanitha 00468 UBIN0805793 1622 1622 Processed 14/08/2024 7431967256 Mr. Vanitha Durgam TELANGANA GRAMEENA BANK(607195)
82 TANDUR TS-34-014-011-001/010275
(MADARAM) 		3634014000NRG25290520240349166 29/05/2024 Mallayya 3634014WL006011 Mallayya 00468 UBIN0805793 1622 1622 Processed 14/08/2024 7431967188 DURGAM MALLAIAH UNION BANK OF INDIA(508500)
83 TANDUR TS-34-014-011-001/010310
(MADARAM) 		3634014000NRG25290520240349169 29/05/2024 Tirupatamma 3634014WL006011 Tirupatamma 00468 UBIN0805793 1885 1885 Processed 14/08/2024 7431967182 Mrs. BORAM THIRUPATHAMMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
84 TANDUR TS-34-014-011-001/010635
(MADARAM) 		3634014000NRG25290520240349367 29/05/2024 Laxmi 3634014WL006018 Laxmi 00468 UBIN0805793 1943 1943 Processed 14/08/2024 7431967220 CHINTALA LAXMI UNION BANK OF INDIA(508500)
85 TANDUR TS-34-014-011-001/010641
(MADARAM) 		3634014000NRG25290520240349369 29/05/2024 Vijaya 3634014WL006018 Vijaya 00468 UBIN0805793 1878 1878 Processed 14/08/2024 7431967228 GAJARLA VIJAYA UNION BANK OF INDIA(508500)
86 TANDUR TS-34-014-011-001/010669
(MADARAM) 		3634014000NRG25290520240347046 29/05/2024 Revathi 3634014WL005970 Revathi 00468 UBIN0805793 1384 1384 Processed 14/08/2024 7431967191 SURAM REVATHI UNION BANK OF INDIA(508500)
87 TANDUR TS-34-014-011-001/010689
(MADARAM) 		3634014000NRG25290520240347047 29/05/2024 Satyanarayana 3634014WL005970 Satyanarayana 00468 UBIN0805793 1977 1977 Processed 14/08/2024 7431967195 SIRIKONDA SATYANARAYANA UNION BANK OF INDIA(508500)
88 TANDUR TS-34-014-011-001/010707
(MADARAM) 		3634014000NRG25290520240349375 29/05/2024 Uyyala Sunitha 3634014WL006018 Uyyala Sunitha 00468 UBIN0805793 1943 1943 Processed 14/08/2024 7431967249 UYYALA SUNITHA UNION BANK OF INDIA(508500)
89 TANDUR TS-34-014-011-001/010844
(MADARAM) 		3634014000NRG25290520240349393 29/05/2024 Laxmi 3634014WL006018 Laxmi 00468 UBIN0805793 1879 1879 Processed 14/08/2024 7431967178 THOTA LAXMI UNION BANK OF INDIA(508500)
90 TANDUR TS-34-014-011-001/010851
(MADARAM) 		3634014000NRG25290520240349394 29/05/2024 HANEEF 3634014WL006018 HANEEF 00468 UBIN0805793 1879 1879 Processed 14/08/2024 7431967177 MR SHAIK HANEEF STATE BANK OF INDIA(508548)
91 TANDUR TS-34-014-011-001/010857
(MADARAM) 		3634014000NRG25290520240349395 29/05/2024 Mallaiah 3634014WL006018 Mallaiah 00468 UBIN0805793 1878 1878 Processed 14/08/2024 7431967164 MUTHYAM MALLAIAH UNION BANK OF INDIA(508500)
92 TANDUR TS-34-014-011-001/010862
(MADARAM) 		3634014000NRG25290520240349397 29/05/2024 Vanitha 3634014WL006018 Vanitha 00468 UBIN0805793 1904 1904 Processed 14/08/2024 7431967231 Vainala Vanitha AIRTEL PAYMENTS BANK LIMITED(990288)
93 TANDUR TS-34-014-011-001/020007
(MADARAM) 		3634014000NRG25290520240349180 29/05/2024 Maheshwari 3634014WL006011 Maheshwari 00468 UBIN0805793 323 323 Processed 14/08/2024 7431967192 Mr. Darsanala Maheswary TELANGANA GRAMEENA BANK(607195)
94 TANDUR TS-34-014-011-001/020015
(MADARAM) 		3634014000NRG25290520240349182 29/05/2024 Swapna 3634014WL006011 Swapna 00468 UBIN0805793 1819 1819 Processed 14/08/2024 7431967250 Miss. GORLAPALLI SWARNA TELANGANA GRAMEENA BANK(607195)
95 TANDUR TS-34-014-011-001/20017
(MADARAM) 		3634014000NRG25290520240349398 29/05/2024 Boda Sathish 3634014WL006018 Boda Sathish 00468 UBIN0805793 1943 1943 Processed 14/08/2024 7431967171 MR BODA SATHISH STATE BANK OF INDIA(508548)
96 TANDUR TS-34-014-011-001/20020
(MADARAM) 		3634014000NRG25290520240349400 29/05/2024 shivaramakrisna 3634014WL006018 shivaramakrisna 00468 UBIN0805793 1907 1907 Processed 14/08/2024 7431967170 MR SHIVARAMAKRISHNA AKKISHETTI STATE BANK OF INDIA(508548)
97 TANDUR TS-34-014-011-001/20020
(MADARAM) 		3634014000NRG25290520240349399 29/05/2024 venkatalaxmi 3634014WL006018 venkatalaxmi 00468 UBIN0805793 1907 1907 Processed 14/08/2024 7431967219 AKKISHETTI VENKATALAXMI UNION BANK OF INDIA(508500)
98 TANDUR TS-34-014-011-001/20022
(MADARAM) 		3634014000NRG25290520240347050 29/05/2024 Ambeer Saroja 3634014WL005970 Ambeer Saroja 00468 UBIN0805793 1384 1384 Processed 14/08/2024 7431967159 AMBEERI SAROJANA UNION BANK OF INDIA(508500)
99 TANDUR TS-34-014-011-001/20037
(MADARAM) 		3634014000NRG25290520240347051 29/05/2024 lavanya 3634014WL005970 lavanya 00468 UBIN0805793 1661 1661 Processed 14/08/2024 7431967184 MULUKUTLA LAVANYA UNION BANK OF INDIA(508500)
100 TANDUR TS-34-014-011-001/20044
(MADARAM) 		3634014000NRG25290520240349402 29/05/2024 narsamma 3634014WL006018 narsamma 00468 UBIN0805793 1869 1869 Processed 14/08/2024 7431967257 MRS SONNAILA NARSAMMA STATE BANK OF INDIA(508548)
101 TANDUR TS-34-014-011-001/20045
(MADARAM) 		3634014000NRG25290520240349403 29/05/2024 mahendar 3634014WL006018 mahendar 00468 UBIN0805793 1943 1943 Processed 14/08/2024 7431967230 AMBEER MAHENDAR UNION BANK OF INDIA(508500)
102 TANDUR TS-34-014-011-001/20046
(MADARAM) 		3634014000NRG25290520240347054 29/05/2024 prakash rao 3634014WL005970 prakash rao 00468 UBIN0805793 1498 1498 Processed 14/08/2024 7431967157 NADIPELLI PRAKASH RAO UNION BANK OF INDIA(508500)
103 TANDUR TS-34-014-011-001/20048
(MADARAM) 		3634014000NRG25290520240347055 29/05/2024 susheela 3634014WL005970 susheela 00468 UBIN0805793 1977 1977 Processed 14/08/2024 7431967233 SANGAM SHUSHEELA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
104 TANDUR TS-34-014-011-001/20050
(MADARAM) 		3634014000NRG25290520240347056 29/05/2024 zaheda bee 3634014WL005970 zaheda bee 00468 UBIN0805793 330 330 Processed 14/08/2024 7431967238 MRS MD ZAHEDA BEE STATE BANK OF INDIA(508548)
105 TANDUR TS-34-014-011-001/20054
(MADARAM) 		3634014000NRG25290520240347057 29/05/2024 THIRUPATHI ENUMULA 3634014WL005970 THIRUPATHI ENUMULA 00468 UBIN0805793 659 659 Processed 14/08/2024 7431967176 ENUMULA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TANDUR TS-34-014-011-001/20056
(MADARAM) 		3634014000NRG25290520240347058 29/05/2024 mohan 3634014WL005970 mohan 00468 UBIN0805793 1977 1977 Processed 14/08/2024 7431967168 ELADANDI MOHAN UNION BANK OF INDIA(508500)
107 TANDUR TS-34-014-011-001/20059
(MADARAM) 		3634014000NRG25290520240347059 29/05/2024 shaker 3634014WL005970 shaker 00468 UBIN0805793 1661 1661 Processed 14/08/2024 7431967204 KOMMULA SHEKAR UNION BANK OF INDIA(508500)
108 TANDUR TS-34-014-011-001/20059
(MADARAM) 		3634014000NRG25290520240347060 29/05/2024 vanitha 3634014WL005970 vanitha 00468 UBIN0805793 1661 1661 Processed 14/08/2024 7431967254 Vanitha Kommula FINCARE SMALL FINANCE BANK LTD(608304)
109 TANDUR TS-34-014-012-001/010021
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346932 29/05/2024 Shrinivaas 3634014WL005966 Shrinivaas 00468 UBIN0805793 1549 1549 Processed 14/08/2024 7431967196 JADI SRINIVAS UNION BANK OF INDIA(508500)
110 TANDUR TS-34-014-012-001/010032
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346934 29/05/2024 Raajam 3634014WL005966 Raajam 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967161 DARSHANALA RAJAM UNION BANK OF INDIA(508500)
111 TANDUR TS-34-014-012-001/010037
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346936 29/05/2024 Maanik Raavu 3634014WL005966 Maanik Raavu 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967174 VEDAMA MANIK RAO UNION BANK OF INDIA(508500)
112 TANDUR TS-34-014-012-001/010047
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346938 29/05/2024 Lakshmi 3634014WL005966 Lakshmi 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967165 Mrs. GANDHAM LAXMI TELANGANA GRAMEENA BANK(607195)
113 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346941 29/05/2024 Gumdayya 3634014WL005966 Gumdayya 00468 UBIN0805793 1093 1093 Processed 14/08/2024 7431967218 CHELAKALA GUNDAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
114 TANDUR TS-34-014-012-001/010119
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346945 29/05/2024 Raajam 3634014WL005966 Raajam 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967217 Raajam Perugula Perugula GENERAL POST OFFICE(607245)
115 TANDUR TS-34-014-012-001/010126
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346947 29/05/2024 Jamgubaayi 3634014WL005966 Jamgubaayi 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967200 MADAVI JANGU BAI UNION BANK OF INDIA(508500)
116 TANDUR TS-34-014-012-001/010131
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346948 29/05/2024 Anumakka 3634014WL005966 Anumakka 00468 UBIN0805793 1093 1093 Processed 14/08/2024 7431967240 BOGARAPU HANMAKKA UNION BANK OF INDIA(508500)
117 TANDUR TS-34-014-012-001/010144
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346951 29/05/2024 Bhoodevi 3634014WL005966 Bhoodevi 00468 UBIN0805793 1549 1549 Processed 14/08/2024 7431967234 DHURGAM BHUDEVI UNION BANK OF INDIA(508500)
118 TANDUR TS-34-014-012-001/010159
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346954 29/05/2024 Mallesh 3634014WL005966 Mallesh 00468 UBIN0805793 1549 1549 Processed 14/08/2024 7431967207 Mallesh Durgam Durgam GENERAL POST OFFICE(607245)
119 TANDUR TS-34-014-012-001/010163
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346956 29/05/2024 Raajeshwar 3634014WL005966 Raajeshwar 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967255 LENKATI RAJESWARI . TELANGANA GRAMEENA BANK(607195)
120 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346958 29/05/2024 Raamcamdar 3634014WL005966 Raamcamdar 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967175 REBBENA RAMCHANDAR WORK EXECUTIVE MEMBER UNION BANK OF INDIA(508500)
121 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346964 29/05/2024 Camdrayya 3634014WL005966 Camdrayya 00468 UBIN0805793 1500 1500 Processed 14/08/2024 7431967179 DURGAM CHANDRAIAH UNION BANK OF INDIA(508500)
122 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346965 29/05/2024 Lakshmi 3634014WL005966 Lakshmi 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967163 DHURGAM LAKSHMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
123 TANDUR TS-34-014-012-001/010335
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346969 29/05/2024 Lakshmi 3634014WL005966 Lakshmi 00468 UBIN0805793 1577 1577 Processed 14/08/2024 7431967245 Mrs. ATHRAM LAXMI TELANGANA GRAMEENA BANK(607195)
124 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346976 29/05/2024 Kamala 3634014WL005966 Kamala 00468 UBIN0805793 1030 1030 Processed 14/08/2024 7431967162 KAMMISETTI KAMALA UNION BANK OF INDIA(508500)
125 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346975 29/05/2024 Laxmaiah 3634014WL005966 Laxmaiah 00468 UBIN0805793 1030 1030 Processed 14/08/2024 7431967156 KOMASETTY LAXMAIAH UNION BANK OF INDIA(508500)
126 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346980 29/05/2024 Durgam Sujatha 3634014WL005966 Durgam Sujatha 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967252 DURGAM SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
127 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346979 29/05/2024 Vinod Kumar 3634014WL005966 Vinod Kumar 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967225 DHURGAM VINOD UNION BANK OF INDIA(508500)
128 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346991 29/05/2024 Bapu 3634014WL005966 Bapu 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967160 Made Bapu FINO PAYMENTS BANK LTD(608001)
129 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346992 29/05/2024 Rajakka 3634014WL005966 Rajakka 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967244 Mr. Rajakka Made TELANGANA GRAMEENA BANK(607195)
130 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346996 29/05/2024 Bheembai 3634014WL005966 Bheembai 00468 UBIN0805793 1577 1577 Processed 14/08/2024 7431967248 MAGAM BHEEMBAI W O RAMU . TELANGANA GRAMEENA BANK(607195)
131 TANDUR TS-34-014-012-001/010853
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346999 29/05/2024 laxmi 3634014WL005966 laxmi 00468 UBIN0805793 1800 1800 Processed 14/08/2024 7431967246 Mrs. REBBANA LAXMI TELANGANA GRAMEENA BANK(607195)
132 TANDUR TS-34-014-012-001/010854
(MADARAM 3 INCLINE) 		3634014000NRG25290520240347000 29/05/2024 kiran 3634014WL005966 kiran 00468 UBIN0805793 900 900 Processed 14/08/2024 7431967214 Chintapuri Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
133 TANDUR TS-34-014-012-001/010856
(MADARAM 3 INCLINE) 		3634014000NRG25290520240347002 29/05/2024 rambai 3634014WL005966 rambai 00468 UBIN0805793 1093 1093 Processed 14/08/2024 7431967247 CHINTAKUNTLA RAMBAI . TELANGANA GRAMEENA BANK(607195)
134 TANDUR TS-34-014-012-001/10864
(MADARAM 3 INCLINE) 		3634014000NRG25290520240347061 29/05/2024 Putta Mounika 3634014WL005970 Putta Mounika 00468 UBIN0805793 1234 1234 Processed 14/08/2024 7431967242 Putta Mounika AIRTEL PAYMENTS BANK LIMITED(990288)
135 TANDUR TS-34-014-012-001/10872
(MADARAM 3 INCLINE) 		3634014000NRG25290520240347007 29/05/2024 bhagya 3634014WL005966 bhagya 00468 UBIN0805793 1576 1576 Processed 14/08/2024 7431967216 MADAVI BHAGYA UNION BANK OF INDIA(508500)
136 TANDUR TS-34-014-013-001/010122
(NARSAPUR) 		3634014000NRG25290520240348208 29/05/2024 Talandi Dhanu 3634014WL005991 Talandi Dhanu 00468 UBIN0805793 712 712 Processed 14/08/2024 7431967241 MR DHANU TALANDI STATE BANK OF INDIA(508548)
137 TANDUR TS-34-014-013-001/020057
(NARSAPUR) 		3634014000NRG25290520240348216 29/05/2024 Todasam Rajashakar 3634014WL005991 Todasam Rajashakar 00468 UBIN0805793 712 712 Processed 14/08/2024 7431967232 TODASAM RAJASHEKHAR UNION BANK OF INDIA(508500)
138 TANDUR TS-34-014-014-001/010159
(NELAIPALLE) 		3634014000NRG25290520240349645 29/05/2024 Rama 3634014WL006033 Rama 00468 UBIN0805793 755 755 Processed 14/08/2024 7431967197 Rapelli Rama FINCARE SMALL FINANCE BANK LTD(608304)
139 TANDUR TS-34-014-014-001/010170
(NELAIPALLE) 		3634014000NRG25290520240349646 29/05/2024 Vijaya 3634014WL006033 Vijaya 00468 UBIN0805793 794 794 Processed 14/08/2024 7431967223 GOLAGONDA VIJAYA UNION BANK OF INDIA(508500)
140 TANDUR TS-34-014-014-001/010174
(NELAIPALLE) 		3634014000NRG25290520240349648 29/05/2024 Madanakka 3634014WL006033 Madanakka 00468 UBIN0805793 755 755 Processed 14/08/2024 7431967190 PULGAM MADANAKKA UNION BANK OF INDIA(508500)
141 TANDUR TS-34-014-014-001/010175
(NELAIPALLE) 		3634014000NRG25290520240349649 29/05/2024 laxmi 3634014WL006033 laxmi 00468 UBIN0805793 906 906 Processed 14/08/2024 7431967236 Mrs. DEGALA LAXMI TELANGANA GRAMEENA BANK(607195)
142 TANDUR TS-34-014-014-001/010182
(NELAIPALLE) 		3634014000NRG25290520240349650 29/05/2024 malliswary 3634014WL006033 malliswary 00468 UBIN0805793 953 953 Processed 14/08/2024 7431967239 DARANGULA MALLESHWARI UNION BANK OF INDIA(508500)
143 TANDUR TS-34-014-014-001/030003
(NELAIPALLE) 		3634014000NRG25290520240349651 29/05/2024 Prashanth Kumar 3634014WL006033 Prashanth Kumar 00468 UBIN0805793 1787 1787 Processed 14/08/2024 7431967206 Mr. GUMMADI PRASHANTH TELANGANA GRAMEENA BANK(607195)
144 TANDUR TS-34-014-014-001/030019
(NELAIPALLE) 		3634014000NRG25290520240349407 29/05/2024 Lalita 3634014WL006018 Lalita 00468 UBIN0805793 1869 1869 Processed 14/08/2024 7431967226 URADI LALITA UNION BANK OF INDIA(508500)
145 TANDUR TS-34-014-014-001/030027
(NELAIPALLE) 		3634014000NRG25290520240349408 29/05/2024 Baanamma 3634014WL006018 Baanamma 00468 UBIN0805793 1869 1869 Processed 14/08/2024 7431967166 UREDI BAYAKKA UNION BANK OF INDIA(508500)
146 TANDUR TS-34-014-014-001/030043
(NELAIPALLE) 		3634014000NRG25290520240349659 29/05/2024 Sammakka 3634014WL006033 Sammakka 00468 UBIN0805793 794 794 Processed 14/08/2024 7431967202 ORSU SAMMAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
147 TANDUR TS-34-014-014-001/030048
(NELAIPALLE) 		3634014000NRG25290520240349660 29/05/2024 Sammakka 3634014WL006033 Sammakka 00468 UBIN0805793 953 953 Processed 14/08/2024 7431967222 Mrs. RAPAKA SAMMAKKA TELANGANA GRAMEENA BANK(607195)
148 TANDUR TS-34-014-014-001/030070
(NELAIPALLE) 		3634014000NRG25290520240349663 29/05/2024 Raajamma 3634014WL006033 Raajamma 00468 UBIN0805793 794 794 Processed 14/08/2024 7431967213 DANDUGULA RAJAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
149 TANDUR TS-34-014-014-001/030077
(NELAIPALLE) 		3634014000NRG25290520240349666 29/05/2024 Raajamma 3634014WL006033 Raajamma 00468 UBIN0805793 794 794 Processed 14/08/2024 7431967205 DANDUGULA RAJAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
150 TANDUR TS-34-014-014-001/030077
(NELAIPALLE) 		3634014000NRG25290520240349667 29/05/2024 sujatha 3634014WL006033 sujatha 00468 UBIN0805793 953 953 Processed 14/08/2024 7431967224 DANDUGULA SUJATHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
151 TANDUR TS-34-014-014-001/030078
(NELAIPALLE) 		3634014000NRG25290520240349668 29/05/2024 Sharadaa 3634014WL006033 Sharadaa 00468 UBIN0805793 953 953 Processed 14/08/2024 7431967210 CHETTI SHARADHA UNION BANK OF INDIA(508500)
152 TANDUR TS-34-014-014-001/030080
(NELAIPALLE) 		3634014000NRG25290520240349670 29/05/2024 Lakshmi 3634014WL006033 Lakshmi 00468 UBIN0805793 953 953 Processed 14/08/2024 7431967173 DANDUGULA CHINNA LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
153 TANDUR TS-34-014-014-001/030130
(NELAIPALLE) 		3634014000NRG25290520240349673 29/05/2024 Kanaka Laxmi 3634014WL006033 Kanaka Laxmi 00468 UBIN0805793 794 794 Processed 14/08/2024 7431967209 DARANGULA KANAKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
154 TANDUR TS-34-014-014-001/030137
(NELAIPALLE) 		3634014000NRG25290520240349676 29/05/2024 Lavanya 3634014WL006033 Lavanya 00468 UBIN0805793 906 906 Processed 14/08/2024 7431967172 GUNDAVENI LAVANYA UNION BANK OF INDIA(508500)
155 TANDUR TS-34-014-014-001/30164
(NELAIPALLE) 		3634014000NRG25290520240349685 29/05/2024 Ganga 3634014WL006033 Ganga 00468 UBIN0805793 794 794 Processed 14/08/2024 7431967227 POLAVENI GANGA UNION BANK OF INDIA(508500)
SubTotal 136099 136099
156 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346986 29/05/2024 Posham 3634014WL005966 Posham 00468 UBIN0826774 1800 1800 Processed 14/08/2024 7431967304 Mr. GANGULA POSHAM TELANGANA GRAMEENA BANK(607195)
157 TANDUR TS-34-014-013-001/30130
(NARSAPUR) 		3634014000NRG25290520240348218 29/05/2024 Kursenga Parvathi 3634014WL005991 Kursenga Parvathi 00468 UBIN0826774 712 712 Processed 14/08/2024 7431967303 Miss. KURSENGA PARVATHI D O BHADU TELANGANA GRAMEENA BANK(607195)
158 TANDUR TS-34-014-013-001/30143
(NARSAPUR) 		3634014000NRG25290520240348224 29/05/2024 Dev Show 3634014WL005991 Dev Show 00468 UBIN0826774 712 712 Processed 14/08/2024 7431967302 KUMRAM DEV SHOW UNION BANK OF INDIA(508500)
SubTotal 3224 3224
159 TANDUR TS-34-014-002-008/010057
(RECHINI) 		3634014000NRG25290520240346742 29/05/2024 Bhimesh 3634014WL005955 Bhimesh 00683 SBIN0RRDCGB 816 816 Processed 14/08/2024 7431967359 Mr. AILLA BHEEMESH TELANGANA GRAMEENA BANK(607195)
160 TANDUR TS-34-014-003-010/010084
(ACHALAPUR) 		3634014000NRG25280520240342505 29/05/2024 Batakamma 3634014WL005870 Batakamma 00683 SBIN0RRDCGB 170 170 Processed 14/08/2024 7431967279 DHADDY BATHKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
161 TANDUR TS-34-014-003-010/010202
(ACHALAPUR) 		3634014000NRG25280520240342516 29/05/2024 Pullamma 3634014WL005870 Pullamma 00683 SBIN0RRDCGB 1010 1010 Processed 14/08/2024 7431967272 Mrs. KANDLI PULLAMMA TELANGANA GRAMEENA BANK(607195)
162 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25280520240342523 29/05/2024 Nallagomda 3634014WL005870 Nallagomda 00683 SBIN0RRDCGB 858 858 Processed 14/08/2024 7431967381 PATTI NALAGONDA . TELANGANA GRAMEENA BANK(607195)
163 TANDUR TS-34-014-003-010/010212
(ACHALAPUR) 		3634014000NRG25280520240342526 29/05/2024 Laxmi 3634014WL005870 Laxmi 00683 SBIN0RRDCGB 930 930 Processed 14/08/2024 7431967276 AYILLA DEVAKKA FINCARE SMALL FINANCE BANK LTD(608304)
164 TANDUR TS-34-014-003-010/010218
(ACHALAPUR) 		3634014000NRG25280520240342531 29/05/2024 Poshamma 3634014WL005870 Poshamma 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7431967275 Mrs. EMURLA POSHAMMA TELANGANA GRAMEENA BANK(607195)
165 TANDUR TS-34-014-003-010/010222
(ACHALAPUR) 		3634014000NRG25280520240342533 29/05/2024 Banamma 3634014WL005870 Banamma 00683 SBIN0RRDCGB 1145 1145 Processed 14/08/2024 7431967292 Mrs. AMURLA BANAMMA TELANGANA GRAMEENA BANK(607195)
166 TANDUR TS-34-014-003-010/010229
(ACHALAPUR) 		3634014000NRG25280520240342538 29/05/2024 Limgayya 3634014WL005870 Limgayya 00683 SBIN0RRDCGB 1225 1225 Processed 14/08/2024 7431967271 Emurla Lingaiah FINO PAYMENTS BANK LTD(608001)
167 TANDUR TS-34-014-003-010/010229
(ACHALAPUR) 		3634014000NRG25280520240342539 29/05/2024 Taara 3634014WL005870 Taara 00683 SBIN0RRDCGB 612 612 Processed 14/08/2024 7431967261 Emurla Thara FINO PAYMENTS BANK LTD(608001)
168 TANDUR TS-34-014-003-010/010231
(ACHALAPUR) 		3634014000NRG25280520240342543 29/05/2024 Shamkar 3634014WL005870 Shamkar 00683 SBIN0RRDCGB 775 775 Processed 14/08/2024 7431967269 Mr. SOTHUKU SHANKAR TELANGANA GRAMEENA BANK(607195)
169 TANDUR TS-34-014-003-010/010247
(ACHALAPUR) 		3634014000NRG25280520240342555 29/05/2024 Chinnakka 3634014WL005870 Chinnakka 00683 SBIN0RRDCGB 1162 1162 Processed 14/08/2024 7431967263 Emurla Chinnamma FINO PAYMENTS BANK LTD(608001)
170 TANDUR TS-34-014-003-010/010247
(ACHALAPUR) 		3634014000NRG25280520240342554 29/05/2024 Raajyam 3634014WL005870 Raajyam 00683 SBIN0RRDCGB 1162 1162 Processed 14/08/2024 7431967290 Emurla Rajam FINO PAYMENTS BANK LTD(608001)
171 TANDUR TS-34-014-003-010/010251
(ACHALAPUR) 		3634014000NRG25280520240342558 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00683 SBIN0RRDCGB 1162 1162 Processed 14/08/2024 7431967274 Mrs. NICHAKOLLA LAXMI TELANGANA GRAMEENA BANK(607195)
172 TANDUR TS-34-014-003-010/010252
(ACHALAPUR) 		3634014000NRG25280520240342559 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00683 SBIN0RRDCGB 186 186 Processed 14/08/2024 7431967267 Mrs. KORALLA LAXMI TELANGANA GRAMEENA BANK(607195)
173 TANDUR TS-34-014-003-010/010252
(ACHALAPUR) 		3634014000NRG25280520240342561 29/05/2024 Pemtayya 3634014WL005870 Pemtayya 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7431967289 Mr. KORALLA PENTAIAH TELANGANA GRAMEENA BANK(607195)
174 TANDUR TS-34-014-003-010/010260
(ACHALAPUR) 		3634014000NRG25280520240342564 29/05/2024 Kalavati 3634014WL005870 Kalavati 00683 SBIN0RRDCGB 877 877 Processed 14/08/2024 7431967282 Emurla Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
175 TANDUR TS-34-014-003-010/010260
(ACHALAPUR) 		3634014000NRG25280520240342563 29/05/2024 Limgayya 3634014WL005870 Limgayya 00683 SBIN0RRDCGB 731 731 Processed 14/08/2024 7431967268 Mr. EMURLA LINGAIAH TELANGANA GRAMEENA BANK(607195)
176 TANDUR TS-34-014-003-010/010261
(ACHALAPUR) 		3634014000NRG25280520240342565 29/05/2024 Bhagya 3634014WL005870 Bhagya 00683 SBIN0RRDCGB 877 877 Processed 14/08/2024 7431967286 Mrs. AMURLA BHAGYA TELANGANA GRAMEENA BANK(607195)
177 TANDUR TS-34-014-003-010/010267
(ACHALAPUR) 		3634014000NRG25280520240342570 29/05/2024 Momdi 3634014WL005870 Momdi 00683 SBIN0RRDCGB 673 673 Processed 14/08/2024 7431967270 Mr. EMURLA MONDI S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
178 TANDUR TS-34-014-003-010/010271
(ACHALAPUR) 		3634014000NRG25280520240342577 29/05/2024 Soujanya 3634014WL005870 Soujanya 00683 SBIN0RRDCGB 1010 1010 Processed 14/08/2024 7431967273 GURRAM SOUJANYA FINCARE SMALL FINANCE BANK LTD(608304)
179 TANDUR TS-34-014-003-010/010272
(ACHALAPUR) 		3634014000NRG25280520240342580 29/05/2024 Gurram Ehswar 3634014WL005870 Gurram Ehswar 00683 SBIN0RRDCGB 1010 1010 Processed 14/08/2024 7431967490 Mrs. GURRAM ESHWAR TELANGANA GRAMEENA BANK(607195)
180 TANDUR TS-34-014-003-010/010272
(ACHALAPUR) 		3634014000NRG25280520240342579 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00683 SBIN0RRDCGB 841 841 Processed 14/08/2024 7431967262 GURRAM LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
181 TANDUR TS-34-014-003-010/010272
(ACHALAPUR) 		3634014000NRG25280520240342578 29/05/2024 Shamkar 3634014WL005870 Shamkar 00683 SBIN0RRDCGB 168 168 Processed 14/08/2024 7431967386 GURRAM SHANKER TELANGANA GRAMEENA BANK(607195)
182 TANDUR TS-34-014-003-010/010289
(ACHALAPUR) 		3634014000NRG25280520240342592 29/05/2024 Laxmi 3634014WL005870 Laxmi 00683 SBIN0RRDCGB 1010 1010 Processed 14/08/2024 7431967266 Mrs. NICHAKOLA LAXMI TELANGANA GRAMEENA BANK(607195)
183 TANDUR TS-34-014-003-010/010290
(ACHALAPUR) 		3634014000NRG25280520240342594 29/05/2024 Mallishwari 3634014WL005870 Mallishwari 00683 SBIN0RRDCGB 1010 1010 Processed 14/08/2024 7431967278 PATTI MALLESWARI FINCARE SMALL FINANCE BANK LTD(608304)
184 TANDUR TS-34-014-003-010/010293
(ACHALAPUR) 		3634014000NRG25280520240342600 29/05/2024 Raajeshwari 3634014WL005870 Raajeshwari 00683 SBIN0RRDCGB 1162 1162 Processed 14/08/2024 7431967264 Mrs. IPPA RAJESHWARI . TELANGANA GRAMEENA BANK(607195)
185 TANDUR TS-34-014-003-010/010294
(ACHALAPUR) 		3634014000NRG25280520240342602 29/05/2024 Raajeshwari 3634014WL005870 Raajeshwari 00683 SBIN0RRDCGB 930 930 Processed 14/08/2024 7431967259 AMURLA RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
186 TANDUR TS-34-014-003-010/010294
(ACHALAPUR) 		3634014000NRG25280520240342601 29/05/2024 Vemkati 3634014WL005870 Vemkati 00683 SBIN0RRDCGB 744 744 Processed 14/08/2024 7431967281 Mr. EMURLA VENKATI TELANGANA GRAMEENA BANK(607195)
187 TANDUR TS-34-014-003-010/010296
(ACHALAPUR) 		3634014000NRG25280520240342605 29/05/2024 Gattu lavanya 3634014WL005870 Gattu lavanya 00683 SBIN0RRDCGB 748 748 Processed 14/08/2024 7431967446 Mrs. GATTU LAVANYA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
188 TANDUR TS-34-014-003-010/010301
(ACHALAPUR) 		3634014000NRG25280520240342608 29/05/2024 Padma 3634014WL005870 Padma 00683 SBIN0RRDCGB 731 731 Processed 14/08/2024 7431967291 Mrs. AMURLA PADMA TELANGANA GRAMEENA BANK(607195)
189 TANDUR TS-34-014-003-010/010305
(ACHALAPUR) 		3634014000NRG25280520240342611 29/05/2024 Shaamta 3634014WL005870 Shaamta 00683 SBIN0RRDCGB 981 981 Processed 14/08/2024 7431967483 DURGAM SHANTHA FINCARE SMALL FINANCE BANK LTD(608304)
190 TANDUR TS-34-014-003-010/010311
(ACHALAPUR) 		3634014000NRG25280520240342615 29/05/2024 jyothi 3634014WL005870 jyothi 00683 SBIN0RRDCGB 748 748 Processed 14/08/2024 7431967454 CHAPIDI JYOTHI UNION BANK OF INDIA(508500)
191 TANDUR TS-34-014-003-010/010346
(ACHALAPUR) 		3634014000NRG25280520240342629 29/05/2024 Sujaata 3634014WL005870 Sujaata 00683 SBIN0RRDCGB 851 851 Processed 14/08/2024 7431967260 Mrs. KATTEKOLLA SUJATHA TELANGANA GRAMEENA BANK(607195)
192 TANDUR TS-34-014-003-010/010370
(ACHALAPUR) 		3634014000NRG25280520240342643 29/05/2024 Guvvala Aruna 3634014WL005870 Guvvala Aruna 00683 SBIN0RRDCGB 1083 1083 Processed 14/08/2024 7431967443 Mrs. GUVVALA ARUNA TELANGANA GRAMEENA BANK(607195)
193 TANDUR TS-34-014-003-010/010399
(ACHALAPUR) 		3634014000NRG25280520240342659 29/05/2024 Baayakka 3634014WL005870 Baayakka 00683 SBIN0RRDCGB 1021 1021 Processed 14/08/2024 7431967293 Mrs. Athimala Bayamma W o Lasmaiah TELANGANA GRAMEENA BANK(607195)
194 TANDUR TS-34-014-003-010/010544
(ACHALAPUR) 		3634014000NRG25280520240342672 29/05/2024 Tara 3634014WL005870 Tara 00683 SBIN0RRDCGB 1145 1145 Processed 14/08/2024 7431967280 Mrs. EMURLA THARA TELANGANA GRAMEENA BANK(607195)
195 TANDUR TS-34-014-003-010/010578
(ACHALAPUR) 		3634014000NRG25280520240342678 29/05/2024 Laxmi 3634014WL005870 Laxmi 00683 SBIN0RRDCGB 1225 1225 Processed 14/08/2024 7431967384 MRS DAGAM LAXMI STATE BANK OF INDIA(508548)
196 TANDUR TS-34-014-003-010/010584
(ACHALAPUR) 		3634014000NRG25280520240342682 29/05/2024 Devamma 3634014WL005870 Devamma 00683 SBIN0RRDCGB 1333 1333 Processed 14/08/2024 7431967288 Mrs. GATTU DEVAMMA W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
197 TANDUR TS-34-014-003-010/010588
(ACHALAPUR) 		3634014000NRG25280520240342683 29/05/2024 Laxmi 3634014WL005870 Laxmi 00683 SBIN0RRDCGB 877 877 Processed 14/08/2024 7431967383 Mrs. EMURLA LAXMI TELANGANA GRAMEENA BANK(607195)
198 TANDUR TS-34-014-003-010/010596
(ACHALAPUR) 		3634014000NRG25280520240342687 29/05/2024 Jaya 3634014WL005870 Jaya 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7431967285 AmurlaJaya FINCARE SMALL FINANCE BANK LTD(608304)
199 TANDUR TS-34-014-003-010/010596
(ACHALAPUR) 		3634014000NRG25280520240342688 29/05/2024 Lingaiah 3634014WL005870 Lingaiah 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7431967378 Mr. AMURLA LINGAIAH TELANGANA GRAMEENA BANK(607195)
200 TANDUR TS-34-014-003-010/010673
(ACHALAPUR) 		3634014000NRG25280520240342694 29/05/2024 Rajeshwari 3634014WL005870 Rajeshwari 00683 SBIN0RRDCGB 516 516 Processed 14/08/2024 7431967277 EPPA RAJA LAKSHMI UNION BANK OF INDIA(508500)
201 TANDUR TS-34-014-003-010/010673
(ACHALAPUR) 		3634014000NRG25280520240342693 29/05/2024 Shamkar 3634014WL005870 Shamkar 00683 SBIN0RRDCGB 387 387 Processed 14/08/2024 7431967258 Mr. AMURLA SHANKAR TELANGANA GRAMEENA BANK(607195)
202 TANDUR TS-34-014-003-010/010717
(ACHALAPUR) 		3634014000NRG25280520240342705 29/05/2024 Laxmi 3634014WL005870 Laxmi 00683 SBIN0RRDCGB 1162 1162 Processed 14/08/2024 7431967287 Mrs. PATTI LAXMI W O RAMU TELANGANA GRAMEENA BANK(607195)
203 TANDUR TS-34-014-003-010/010754
(ACHALAPUR) 		3634014000NRG25280520240342713 29/05/2024 Premalatha 3634014WL005870 Premalatha 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7431967284 Mrs. AIELLA PREMALA W O VENKAT TELANGANA GRAMEENA BANK(607195)
204 TANDUR TS-34-014-003-010/010754
(ACHALAPUR) 		3634014000NRG25280520240342712 29/05/2024 Vemkati 3634014WL005870 Vemkati 00683 SBIN0RRDCGB 1116 1116 Processed 14/08/2024 7431967283 Mr. AIYYLLA VENKATI TELANGANA GRAMEENA BANK(607195)
205 TANDUR TS-34-014-003-010/20125
(ACHALAPUR) 		3634014000NRG25280520240342728 29/05/2024 jyothi 3634014WL005870 jyothi 00683 SBIN0RRDCGB 888 888 Processed 14/08/2024 7431967442 THALLAPELLI JYOTHI UNION BANK OF INDIA(508500)
206 TANDUR TS-34-014-003-010/20126
(ACHALAPUR) 		3634014000NRG25280520240342729 29/05/2024 Sanddyarani 3634014WL005870 Sanddyarani 00683 SBIN0RRDCGB 511 511 Processed 14/08/2024 7431967449 Miss. Kattekola Sandhyarani TELANGANA GRAMEENA BANK(607195)
207 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25290520240349149 29/05/2024 Uppari Lavanya 3634014WL006011 Uppari Lavanya 00683 SBIN0RRDCGB 1644 1644 Processed 14/08/2024 7431967444 Mrs. UPPARI LAVANYA TELANGANA GRAMEENA BANK(607195)
208 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25290520240346929 29/05/2024 Lakshmi 3634014WL005966 Lakshmi 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967358 Lakshmi Ramtenki Ramtenki GENERAL POST OFFICE(607245)
209 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25290520240346928 29/05/2024 Limgayya 3634014WL005966 Limgayya 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967438 MR LINGAIAH RAMTENKI STATE BANK OF INDIA(508548)
210 TANDUR TS-34-014-011-001/010328
(MADARAM) 		3634014000NRG25290520240346930 29/05/2024 Sujaata 3634014WL005966 Sujaata 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967265 SenigarapuSujatha FINCARE SMALL FINANCE BANK LTD(608304)
211 TANDUR TS-34-014-011-001/010689
(MADARAM) 		3634014000NRG25290520240349374 29/05/2024 Sirikonda Shankaramma 3634014WL006018 Sirikonda Shankaramma 00683 SBIN0RRDCGB 1878 1878 Processed 14/08/2024 7431967439 SIRIKONDA SHANKARAMMA UNION BANK OF INDIA(508500)
212 TANDUR TS-34-014-011-001/20021
(MADARAM) 		3634014000NRG25290520240349183 29/05/2024 Rajitha 3634014WL006011 Rajitha 00683 SBIN0RRDCGB 1483 1483 Processed 14/08/2024 7431967429 DURGAM RAJITHA CANARA BANK(508532)
213 TANDUR TS-34-014-011-001/20033
(MADARAM) 		3634014000NRG25290520240349401 29/05/2024 laxmi 3634014WL006018 laxmi 00683 SBIN0RRDCGB 1904 1904 Processed 14/08/2024 7431967434 Chandragiri Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
214 TANDUR TS-34-014-011-001/20042
(MADARAM) 		3634014000NRG25290520240347053 29/05/2024 laxmi 3634014WL005970 laxmi 00683 SBIN0RRDCGB 1384 1384 Processed 14/08/2024 7431967451 GODHALA LAXMI UNION BANK OF INDIA(508500)
215 TANDUR TS-34-014-011-001/20058
(MADARAM) 		3634014000NRG25290520240349405 29/05/2024 NATHARI PRABHAKAR 3634014WL006018 NATHARI PRABHAKAR 00683 SBIN0RRDCGB 1619 1619 Processed 14/08/2024 7431967485 Mr. NATHARI PRABHAKAR TELANGANA GRAMEENA BANK(607195)
216 TANDUR TS-34-014-011-001/20058
(MADARAM) 		3634014000NRG25290520240349406 29/05/2024 NATHARI SWARUPA 3634014WL006018 NATHARI SWARUPA 00683 SBIN0RRDCGB 1295 1295 Processed 14/08/2024 7431967487 GOGARLA SWARUPA UNION BANK OF INDIA(508500)
217 TANDUR TS-34-014-012-001/010017
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346931 29/05/2024 Pushpalata 3634014WL005966 Pushpalata 00683 SBIN0RRDCGB 858 858 Processed 14/08/2024 7431967339 Mrs. BALASANI PUSHPA LATHA TELANGANA GRAMEENA BANK(607195)
218 TANDUR TS-34-014-012-001/010032
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346935 29/05/2024 Camdramma 3634014WL005966 Camdramma 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967345 Darshanala chendramma THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
219 TANDUR TS-34-014-012-001/010045
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346937 29/05/2024 Rupa 3634014WL005966 Rupa 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967376 DARSANALA RUPA UNION BANK OF INDIA(508500)
220 TANDUR TS-34-014-012-001/010048
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346939 29/05/2024 Durgam Laxmi 3634014WL005966 Durgam Laxmi 00683 SBIN0RRDCGB 1549 1549 Processed 14/08/2024 7431967396 Durgam Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
221 TANDUR TS-34-014-012-001/010065
(MADARAM 3 INCLINE) 		3634014000NRG25290520240349185 29/05/2024 Vijaya 3634014WL006011 Vijaya 00683 SBIN0RRDCGB 1263 1263 Processed 14/08/2024 7431967428 Mr. Vijaya Gorlapally TELANGANA GRAMEENA BANK(607195)
222 TANDUR TS-34-014-012-001/010068
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346940 29/05/2024 Bharathi 3634014WL005966 Bharathi 00683 SBIN0RRDCGB 1500 1500 Processed 14/08/2024 7431967435 MR KORAVATHI BHARATHI STATE BANK OF INDIA(508548)
223 TANDUR TS-34-014-012-001/010089
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346943 29/05/2024 Nirmala 3634014WL005966 Nirmala 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967333 Mrs. REBBANA NIRMALA TELANGANA GRAMEENA BANK(607195)
224 TANDUR TS-34-014-012-001/010117
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346944 29/05/2024 Lakshmi 3634014WL005966 Lakshmi 00683 SBIN0RRDCGB 1291 1291 Processed 14/08/2024 7431967336 Mrs. MEDI LAXMI W O LACHAIAH TELANGANA GRAMEENA BANK(607195)
225 TANDUR TS-34-014-012-001/010140
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346949 29/05/2024 Baapu 3634014WL005966 Baapu 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967447 Mr. TEKAM BAPU TELANGANA GRAMEENA BANK(607195)
226 TANDUR TS-34-014-012-001/010140
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346950 29/05/2024 Bhaagya 3634014WL005966 Bhaagya 00683 SBIN0RRDCGB 1500 1500 Processed 14/08/2024 7431967377 TEKAM BAGYALAXMI BAPU TELANGANA GRAMEENA BANK(607195)
227 TANDUR TS-34-014-012-001/010157
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346953 29/05/2024 YASHODA GANDARLA 3634014WL005966 YASHODA GANDARLA 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967398 Mrs. GANDARLA YASHODHA TELANGANA GRAMEENA BANK(607195)
228 TANDUR TS-34-014-012-001/010162
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346955 29/05/2024 Anaparthi Jagruthi 3634014WL005966 Anaparthi Jagruthi 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967392 Mrs. ANAPARTHI JAGRUTHI TELANGANA GRAMEENA BANK(607195)
229 TANDUR TS-34-014-012-001/010174
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346959 29/05/2024 Bhim 3634014WL005966 Bhim 00683 SBIN0RRDCGB 1577 1577 Processed 14/08/2024 7431967341 Mr. MANGAM BHEEMU S O MAHADU TELANGANA GRAMEENA BANK(607195)
230 TANDUR TS-34-014-012-001/010174
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346960 29/05/2024 Kalaavati 3634014WL005966 Kalaavati 00683 SBIN0RRDCGB 1577 1577 Processed 14/08/2024 7431967332 MANGAM KALLUBAI . TELANGANA GRAMEENA BANK(607195)
231 TANDUR TS-34-014-012-001/010248
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346962 29/05/2024 Kausalya 3634014WL005966 Kausalya 00683 SBIN0RRDCGB 1577 1577 Processed 14/08/2024 7431967369 MADAVI KOWSALYA . TELANGANA GRAMEENA BANK(607195)
232 TANDUR TS-34-014-012-001/010254
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346963 29/05/2024 Paarwati 3634014WL005966 Paarwati 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967338 Mrs. BORLAKUNTA PARWATHI W O SHANKAR TELANGANA GRAMEENA BANK(607195)
233 TANDUR TS-34-014-012-001/010283
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346966 29/05/2024 Raadha 3634014WL005966 Raadha 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967335 MRS JADI RADHA STATE BANK OF INDIA(508548)
234 TANDUR TS-34-014-012-001/010335
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346968 29/05/2024 Maanik Raavu 3634014WL005966 Maanik Raavu 00683 SBIN0RRDCGB 1577 1577 Processed 14/08/2024 7431967343 Mr. ATRAM MANICRAO S O ANANTHU TELANGANA GRAMEENA BANK(607195)
235 TANDUR TS-34-014-012-001/010349
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346970 29/05/2024 Naagalakshmi 3634014WL005966 Naagalakshmi 00683 SBIN0RRDCGB 1500 1500 Processed 14/08/2024 7431967344 Mrs. PULIBOGI NAGALAXMI TELANGANA GRAMEENA BANK(607195)
236 TANDUR TS-34-014-012-001/010497
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346971 29/05/2024 Shyamala 3634014WL005966 Shyamala 00683 SBIN0RRDCGB 1500 1500 Processed 14/08/2024 7431967357 SHYAMALA SALLURI FINCARE SMALL FINANCE BANK LTD(608304)
237 TANDUR TS-34-014-012-001/010586
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346974 29/05/2024 Shanker 3634014WL005966 Shanker 00683 SBIN0RRDCGB 1030 1030 Processed 14/08/2024 7431967353 SHANKER ADATI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
238 TANDUR TS-34-014-012-001/010620
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346978 29/05/2024 Laxmi 3634014WL005966 Laxmi 00683 SBIN0RRDCGB 1030 1030 Processed 14/08/2024 7431967368 Mrs. BOGE LAXMI TELANGANA GRAMEENA BANK(607195)
239 TANDUR TS-34-014-012-001/010620
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346977 29/05/2024 Rajaiah 3634014WL005966 Rajaiah 00683 SBIN0RRDCGB 858 858 Processed 14/08/2024 7431967350 Mr. BOGE RAJAIAH TELANGANA GRAMEENA BANK(607195)
240 TANDUR TS-34-014-012-001/010736
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346982 29/05/2024 Gourakka 3634014WL005966 Gourakka 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967352 Mrs. NAINI GOWRAKKA TELANGANA GRAMEENA BANK(607195)
241 TANDUR TS-34-014-012-001/010740
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346983 29/05/2024 Bheembai 3634014WL005966 Bheembai 00683 SBIN0RRDCGB 1093 1093 Processed 14/08/2024 7431967395 REGUNTA BAYAKKA W O LAXMAIAH . TELANGANA GRAMEENA BANK(607195)
242 TANDUR TS-34-014-012-001/010741
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346985 29/05/2024 Laxmi 3634014WL005966 Laxmi 00683 SBIN0RRDCGB 1200 1200 Processed 14/08/2024 7431967363 Mr. Laxmi Chinthapuri TELANGANA GRAMEENA BANK(607195)
243 TANDUR TS-34-014-012-001/010741
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346984 29/05/2024 Ravi 3634014WL005966 Ravi 00683 SBIN0RRDCGB 1200 1200 Processed 14/08/2024 7431967364 Mr. Ravi Chinthapuri TELANGANA GRAMEENA BANK(607195)
244 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346987 29/05/2024 Gangubai 3634014WL005966 Gangubai 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967334 Mrs. GANGULA GANGU BAI GANGU TELANGANA GRAMEENA BANK(607195)
245 TANDUR TS-34-014-012-001/010744
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346988 29/05/2024 Malleshwari 3634014WL005966 Malleshwari 00683 SBIN0RRDCGB 1500 1500 Processed 14/08/2024 7431967354 Mrs. CHINTAPURI MALLESWARI TELANGANA GRAMEENA BANK(607195)
246 TANDUR TS-34-014-012-001/010748
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346989 29/05/2024 Shankerbai 3634014WL005966 Shankerbai 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967355 Mrs. CHINTAPURI SHANKAR BAI W O RAMCHAN TELANGANA GRAMEENA BANK(607195)
247 TANDUR TS-34-014-012-001/010748
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346990 29/05/2024 Suresh 3634014WL005966 Suresh 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967356 Mr. Suresh Chinthapuri TELANGANA GRAMEENA BANK(607195)
248 TANDUR TS-34-014-012-001/010761
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346994 29/05/2024 Laxmi 3634014WL005966 Laxmi 00683 SBIN0RRDCGB 1800 1800 Processed 14/08/2024 7431967351 Mrs. MEESALA LAXMI TELANGANA GRAMEENA BANK(607195)
249 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346995 29/05/2024 Ramu 3634014WL005966 Ramu 00683 SBIN0RRDCGB 1314 1314 Processed 14/08/2024 7431967342 Mr. MANGAM RAMU S O MAHADU TELANGANA GRAMEENA BANK(607195)
250 TANDUR TS-34-014-012-001/10868
(MADARAM 3 INCLINE) 		3634014000NRG25290520240347005 29/05/2024 pravalika 3634014WL005966 pravalika 00683 SBIN0RRDCGB 1200 1200 Processed 14/08/2024 7431967399 MISS PAGIDI PRAVALIKA STATE BANK OF INDIA(508548)
251 TANDUR TS-34-014-012-001/10868
(MADARAM 3 INCLINE) 		3634014000NRG25290520240347004 29/05/2024 shivakrishna 3634014WL005966 shivakrishna 00683 SBIN0RRDCGB 300 300 Processed 14/08/2024 7431967400 DURGAM SHIVAKRISHNA BANK OF BARODA(606985)
252 TANDUR TS-34-014-012-001/10869
(MADARAM 3 INCLINE) 		3634014000NRG25290520240347006 29/05/2024 Bhimrao 3634014WL005966 Bhimrao 00683 SBIN0RRDCGB 1500 1500 Processed 14/08/2024 7431967397 Mr. REBBENA BHIMRAO TELANGANA GRAMEENA BANK(607195)
253 TANDUR TS-34-014-013-001/010074
(NARSAPUR) 		3634014000NRG25290520240347013 29/05/2024 Ambaaraavu 3634014WL005968 Ambaaraavu 00683 SBIN0RRDCGB 707 707 Processed 14/08/2024 7431967337 Mr. ATHRAM AMBA RAO TELANGANA GRAMEENA BANK(607195)
254 TANDUR TS-34-014-013-001/010074
(NARSAPUR) 		3634014000NRG25290520240347014 29/05/2024 Bhimbaayi 3634014WL005968 Bhimbaayi 00683 SBIN0RRDCGB 707 707 Processed 14/08/2024 7431967346 Mrs. ATRAM BHEEM BAI TELANGANA GRAMEENA BANK(607195)
255 TANDUR TS-34-014-013-001/020001
(NARSAPUR) 		3634014000NRG25290520240348210 29/05/2024 Komram Sarjabai 3634014WL005991 Komram Sarjabai 00683 SBIN0RRDCGB 712 712 Processed 14/08/2024 7431967375 Mrs. KOMARAM SARJA BAI TELANGANA GRAMEENA BANK(607195)
256 TANDUR TS-34-014-013-001/020002
(NARSAPUR) 		3634014000NRG25290520240348212 29/05/2024 Talandi Gangubai 3634014WL005991 Talandi Gangubai 00683 SBIN0RRDCGB 712 712 Processed 14/08/2024 7431967374 Mr. THALANDI GANGU BAI TELANGANA GRAMEENA BANK(607195)
257 TANDUR TS-34-014-013-001/020057
(NARSAPUR) 		3634014000NRG25290520240348217 29/05/2024 bheem bai 3634014WL005991 bheem bai 00683 SBIN0RRDCGB 712 712 Processed 14/08/2024 7431967497 MISS KUMRAM BHEEMBAI STATE BANK OF INDIA(508548)
258 TANDUR TS-34-014-013-001/30133
(NARSAPUR) 		3634014000NRG25290520240348221 29/05/2024 Thalandi Nirmala 3634014WL005991 Thalandi Nirmala 00683 SBIN0RRDCGB 712 712 Processed 14/08/2024 7431967431 Mr. Nirmala Thalandi TELANGANA GRAMEENA BANK(607195)
259 TANDUR TS-34-014-013-001/30134
(NARSAPUR) 		3634014000NRG25290520240348222 29/05/2024 Thalandi Badubai 3634014WL005991 Thalandi Badubai 00683 SBIN0RRDCGB 712 712 Processed 14/08/2024 7431967432 Mr. Badubai Talandi TELANGANA GRAMEENA BANK(607195)
260 TANDUR TS-34-014-013-001/30135
(NARSAPUR) 		3634014000NRG25290520240348223 29/05/2024 Talandi Jangubai 3634014WL005991 Talandi Jangubai 00683 SBIN0RRDCGB 712 712 Processed 14/08/2024 7431967433 Mrs. Talandi Jangu Bai TELANGANA GRAMEENA BANK(607195)
261 TANDUR TS-34-014-013-001/30142
(NARSAPUR) 		3634014000NRG25290520240347018 29/05/2024 maaru 3634014WL005968 maaru 00683 SBIN0RRDCGB 177 177 Processed 14/08/2024 7431967488 Mr. SOYAM MAARU TELANGANA GRAMEENA BANK(607195)
262 TANDUR TS-34-014-013-001/30144
(NARSAPUR) 		3634014000NRG25290520240347020 29/05/2024 bharathi 3634014WL005968 bharathi 00683 SBIN0RRDCGB 353 353 Processed 14/08/2024 7431967499 Soyam Barathi AIRTEL PAYMENTS BANK LIMITED(990288)
263 TANDUR TS-34-014-013-001/30144
(NARSAPUR) 		3634014000NRG25290520240347019 29/05/2024 vamshikrishna 3634014WL005968 vamshikrishna 00683 SBIN0RRDCGB 353 353 Processed 14/08/2024 7431967215 MR SOYAM VAMSIKRISHNA STATE BANK OF INDIA(508548)
264 TANDUR TS-34-014-013-001/30148
(NARSAPUR) 		3634014000NRG25290520240348227 29/05/2024 girja bai 3634014WL005991 girja bai 00683 SBIN0RRDCGB 712 712 Processed 14/08/2024 7431967495 MRS GIRJA BAI KUMRAM STATE BANK OF INDIA(508548)
265 TANDUR TS-34-014-013-001/30149
(NARSAPUR) 		3634014000NRG25290520240348229 29/05/2024 satru bai 3634014WL005991 satru bai 00683 SBIN0RRDCGB 712 712 Processed 14/08/2024 7431967494 Mrs. TALANDI SARTU BAI TELANGANA GRAMEENA BANK(607195)
266 TANDUR TS-34-014-013-001/30150
(NARSAPUR) 		3634014000NRG25290520240348230 29/05/2024 somu bai 3634014WL005991 somu bai 00683 SBIN0RRDCGB 712 712 Processed 14/08/2024 7431967493 Talandi Somu Bai FINCARE SMALL FINANCE BANK LTD(608304)
267 TANDUR TS-34-014-014-001/030024
(NELAIPALLE) 		3634014000NRG25290520240349652 29/05/2024 Gauru 3634014WL006033 Gauru 00683 SBIN0RRDCGB 894 894 Processed 14/08/2024 7431967389 MADEGOURAMMA FINCARE SMALL FINANCE BANK LTD(608304)
268 TANDUR TS-34-014-014-001/030024
(NELAIPALLE) 		3634014000NRG25290520240349653 29/05/2024 Pemtayya 3634014WL006033 Pemtayya 00683 SBIN0RRDCGB 894 894 Processed 14/08/2024 7431967390 Pemtayya Made GENERAL POST OFFICE(607245)
269 TANDUR TS-34-014-014-001/030041
(NELAIPALLE) 		3634014000NRG25290520240349658 29/05/2024 Shamkaramma 3634014WL006033 Shamkaramma 00683 SBIN0RRDCGB 318 318 Processed 14/08/2024 7431967388 Mrs. SETTI SHANKARAMMA W O SKYLAB TELANGANA GRAMEENA BANK(607195)
270 TANDUR TS-34-014-014-001/030069
(NELAIPALLE) 		3634014000NRG25290520240349662 29/05/2024 arse swarupa 3634014WL006033 arse swarupa 00683 SBIN0RRDCGB 318 318 Processed 14/08/2024 7431967361 MADE SARUPA UNION BANK OF INDIA(508500)
271 TANDUR TS-34-014-014-001/030125
(NELAIPALLE) 		3634014000NRG25290520240349672 29/05/2024 Rajitha 3634014WL006033 Rajitha 00683 SBIN0RRDCGB 1191 1191 Processed 14/08/2024 7431967391 Mrs. DASARI RAJITHA TELANGANA GRAMEENA BANK(607195)
272 TANDUR TS-34-014-014-001/030133
(NELAIPALLE) 		3634014000NRG25290520240349674 29/05/2024 Dandugula Yamuna 3634014WL006033 Dandugula Yamuna 00683 SBIN0RRDCGB 477 477 Processed 14/08/2024 7431967362 DANDUGULA YAMUNA UNION BANK OF INDIA(508500)
273 TANDUR TS-34-014-014-001/030143
(NELAIPALLE) 		3634014000NRG25290520240349681 29/05/2024 Savina 3634014WL006033 Savina 00683 SBIN0RRDCGB 906 906 Processed 14/08/2024 7431967437 SAVINA EDANDLA UNION BANK OF INDIA(508500)
274 TANDUR TS-34-014-014-001/30171
(NELAIPALLE) 		3634014000NRG25290520240349686 29/05/2024 Gundaveni Yasoda 3634014WL006033 Gundaveni Yasoda 00683 SBIN0RRDCGB 906 906 Processed 14/08/2024 7431967441 GUNDAVENI YASHODA UNION BANK OF INDIA(508500)
SubTotal 127269 127269
275 TANDUR TS-34-014-003-010/010209
(ACHALAPUR) 		3634014000NRG25280520240342520 29/05/2024 Suresh 3634014WL005870 Suresh 00688 FINO0000001 337 337 Processed 14/08/2024 7431967298 Gurram Suresh FINO PAYMENTS BANK LTD(608001)
276 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25280520240342522 29/05/2024 Swaami 3634014WL005870 Swaami 00688 FINO0000001 515 515 Processed 14/08/2024 7431967301 Patti Swamy FINO PAYMENTS BANK LTD(608001)
277 TANDUR TS-34-014-003-010/010264
(ACHALAPUR) 		3634014000NRG25280520240342568 29/05/2024 Baanamma 3634014WL005870 Baanamma 00688 FINO0000001 1225 1225 Processed 14/08/2024 7431967300 Emurla Banamma FINO PAYMENTS BANK LTD(608001)
278 TANDUR TS-34-014-003-010/010291
(ACHALAPUR) 		3634014000NRG25280520240342596 29/05/2024 Anasoorya 3634014WL005870 Anasoorya 00688 FINO0000001 1029 1029 Processed 14/08/2024 7431967297 Doli Anasurya FINO PAYMENTS BANK LTD(608001)
279 TANDUR TS-34-014-003-010/010291
(ACHALAPUR) 		3634014000NRG25280520240342595 29/05/2024 Pardeshi 3634014WL005870 Pardeshi 00688 FINO0000001 858 858 Processed 14/08/2024 7431967296 Doli Paradesi FINO PAYMENTS BANK LTD(608001)
280 TANDUR TS-34-014-003-010/010291
(ACHALAPUR) 		3634014000NRG25280520240342597 29/05/2024 Tirupathi 3634014WL005870 Tirupathi 00688 FINO0000001 1029 1029 Processed 14/08/2024 7431967299 Doli Thirupathi FINO PAYMENTS BANK LTD(608001)
SubTotal 4993 4993
281 TANDUR TS-34-014-003-010/010102
(ACHALAPUR) 		3634014000NRG25280520240342506 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00691 IPOS0000001 823 823 Processed 14/08/2024 7431967403 GANGADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 TANDUR TS-34-014-003-010/010144
(ACHALAPUR) 		3634014000NRG25280520240342508 29/05/2024 Paarvati 3634014WL005870 Paarvati 00691 IPOS0000001 748 748 Processed 14/08/2024 7431967609 Mrs. PARVATHI PUNYALA TELANGANA GRAMEENA BANK(607195)
283 TANDUR TS-34-014-003-010/010192
(ACHALAPUR) 		3634014000NRG25280520240342509 29/05/2024 Mallayya 3634014WL005870 Mallayya 00691 IPOS0000001 1162 1162 Processed 14/08/2024 7431967457 Mr. EMURLA MALLAIAH S O.RAJAM TELANGANA GRAMEENA BANK(607195)
284 TANDUR TS-34-014-003-010/010194
(ACHALAPUR) 		3634014000NRG25280520240342511 29/05/2024 Laavanya 3634014WL005870 Laavanya 00691 IPOS0000001 1225 1225 Processed 14/08/2024 7431967464 Mrs. DAGAM LAVANYA W O THARVADI BAI TELANGANA GRAMEENA BANK(607195)
285 TANDUR TS-34-014-003-010/010194
(ACHALAPUR) 		3634014000NRG25280520240342510 29/05/2024 Taarvadi 3634014WL005870 Taarvadi 00691 IPOS0000001 1225 1225 Processed 14/08/2024 7431967465 Mr. DAGAM THARVADI BAI TELANGANA GRAMEENA BANK(607195)
286 TANDUR TS-34-014-003-010/010196
(ACHALAPUR) 		3634014000NRG25280520240342512 29/05/2024 Paapayya 3634014WL005870 Paapayya 00691 IPOS0000001 1225 1225 Processed 14/08/2024 7431967481 Mr. DAGAM PAPAIAH TELANGANA GRAMEENA BANK(607195)
287 TANDUR TS-34-014-003-010/010197
(ACHALAPUR) 		3634014000NRG25280520240342513 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00691 IPOS0000001 877 877 Processed 14/08/2024 7431967611 Mrs. EMURLA LAXMI TELANGANA GRAMEENA BANK(607195)
288 TANDUR TS-34-014-003-010/010198
(ACHALAPUR) 		3634014000NRG25280520240342514 29/05/2024 Malleshwari 3634014WL005870 Malleshwari 00691 IPOS0000001 897 897 Processed 14/08/2024 7431967478 Mrs. Jadi Malleswari TELANGANA GRAMEENA BANK(607195)
289 TANDUR TS-34-014-003-010/010201
(ACHALAPUR) 		3634014000NRG25280520240342515 29/05/2024 Durgam Shailaja 3634014WL005870 Durgam Shailaja 00691 IPOS0000001 748 748 Processed 14/08/2024 7431967474 Mrs. DURGAM SAILAJA TELANGANA GRAMEENA BANK(607195)
290 TANDUR TS-34-014-003-010/010206
(ACHALAPUR) 		3634014000NRG25280520240342517 29/05/2024 Lalita 3634014WL005870 Lalita 00691 IPOS0000001 1225 1225 Processed 14/08/2024 7431967427 Mrs. Dagam Lalitha TELANGANA GRAMEENA BANK(607195)
291 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25280520240342524 29/05/2024 Posham 3634014WL005870 Posham 00691 IPOS0000001 858 858 Processed 14/08/2024 7431967501 PATTI POSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 TANDUR TS-34-014-003-010/010211
(ACHALAPUR) 		3634014000NRG25280520240342525 29/05/2024 Sumalata 3634014WL005870 Sumalata 00691 IPOS0000001 858 858 Processed 14/08/2024 7431967554 PATTI SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
293 TANDUR TS-34-014-003-010/010213
(ACHALAPUR) 		3634014000NRG25280520240342527 29/05/2024 Durgam Lakshmi 3634014WL005870 Durgam Lakshmi 00691 IPOS0000001 748 748 Processed 14/08/2024 7431967417 DURGAM LAXMI UNION BANK OF INDIA(508500)
294 TANDUR TS-34-014-003-010/010216
(ACHALAPUR) 		3634014000NRG25280520240342528 29/05/2024 Baanayya 3634014WL005870 Baanayya 00691 IPOS0000001 897 897 Processed 14/08/2024 7431967414 Mr. TALLAPALLI BANAIAH TELANGANA GRAMEENA BANK(607195)
295 TANDUR TS-34-014-003-010/010216
(ACHALAPUR) 		3634014000NRG25280520240342529 29/05/2024 Naagamma 3634014WL005870 Naagamma 00691 IPOS0000001 598 598 Processed 14/08/2024 7431967555 Mrs. Tallapalli Laxmi TELANGANA GRAMEENA BANK(607195)
296 TANDUR TS-34-014-003-010/010220
(ACHALAPUR) 		3634014000NRG25280520240342532 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00691 IPOS0000001 897 897 Processed 14/08/2024 7431967459 Mrs. Chapidi Laxmi TELANGANA GRAMEENA BANK(607195)
297 TANDUR TS-34-014-003-010/010223
(ACHALAPUR) 		3634014000NRG25280520240342535 29/05/2024 Jyoti 3634014WL005870 Jyoti 00691 IPOS0000001 930 930 Processed 14/08/2024 7431967616 EMURLA JYOTHI W O NARAYANA . TELANGANA GRAMEENA BANK(607195)
298 TANDUR TS-34-014-003-010/010223
(ACHALAPUR) 		3634014000NRG25280520240342534 29/05/2024 Naarayana 3634014WL005870 Naarayana 00691 IPOS0000001 930 930 Processed 14/08/2024 7431967615 AMURLA NARAYANA TELANGANA GRAMEENA BANK(607195)
299 TANDUR TS-34-014-003-010/010224
(ACHALAPUR) 		3634014000NRG25280520240342536 29/05/2024 Uma Devi 3634014WL005870 Uma Devi 00691 IPOS0000001 748 748 Processed 14/08/2024 7431967419 Mrs. TALLAPALLY UMADEVI TELANGANA GRAMEENA BANK(607195)
300 TANDUR TS-34-014-003-010/010226
(ACHALAPUR) 		3634014000NRG25280520240342537 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00691 IPOS0000001 748 748 Processed 14/08/2024 7431967531 GATTU LAXMI UNION BANK OF INDIA(508500)
301 TANDUR TS-34-014-003-010/010230
(ACHALAPUR) 		3634014000NRG25280520240342542 29/05/2024 Momdi 3634014WL005870 Momdi 00691 IPOS0000001 1145 1145 Processed 14/08/2024 7431967155 Mr. EMURLA MONDI TELANGANA GRAMEENA BANK(607195)
302 TANDUR TS-34-014-003-010/010230
(ACHALAPUR) 		3634014000NRG25280520240342541 29/05/2024 Sharadha 3634014WL005870 Sharadha 00691 IPOS0000001 1032 1032 Processed 14/08/2024 7431967608 Mrs. AMURLA SHARADA TELANGANA GRAMEENA BANK(607195)
303 TANDUR TS-34-014-003-010/010233
(ACHALAPUR) 		3634014000NRG25280520240342544 29/05/2024 Ellamma 3634014WL005870 Ellamma 00691 IPOS0000001 1010 1010 Processed 14/08/2024 7431967463 Emurla Ellamma FINCARE SMALL FINANCE BANK LTD(608304)
304 TANDUR TS-34-014-003-010/010236
(ACHALAPUR) 		3634014000NRG25280520240342545 29/05/2024 Poshamma 3634014WL005870 Poshamma 00691 IPOS0000001 1162 1162 Processed 14/08/2024 7431967592 Mrs. PATTI POSHAMMA W O PENTAIAH TELANGANA GRAMEENA BANK(607195)
305 TANDUR TS-34-014-003-010/010240
(ACHALAPUR) 		3634014000NRG25280520240342546 29/05/2024 Bheemesh 3634014WL005870 Bheemesh 00691 IPOS0000001 1145 1145 Processed 14/08/2024 7431967614 Mr. MADDELA BHEEMESH TELANGANA GRAMEENA BANK(607195)
306 TANDUR TS-34-014-003-010/010240
(ACHALAPUR) 		3634014000NRG25280520240342547 29/05/2024 Malleshwari 3634014WL005870 Malleshwari 00691 IPOS0000001 763 763 Processed 14/08/2024 7431967613 MaddelaMalleswari FINCARE SMALL FINANCE BANK LTD(608304)
307 TANDUR TS-34-014-003-010/010241
(ACHALAPUR) 		3634014000NRG25280520240342548 29/05/2024 Padma 3634014WL005870 Padma 00691 IPOS0000001 954 954 Processed 14/08/2024 7431967626 CHILUKA PADMA FINCARE SMALL FINANCE BANK LTD(608304)
308 TANDUR TS-34-014-003-010/010244
(ACHALAPUR) 		3634014000NRG25280520240342551 29/05/2024 Bakkamma 3634014WL005870 Bakkamma 00691 IPOS0000001 686 686 Processed 14/08/2024 7431967462 Mrs. PARIPALLY LAXMI W O VENKATI TELANGANA GRAMEENA BANK(607195)
309 TANDUR TS-34-014-003-010/010244
(ACHALAPUR) 		3634014000NRG25280520240342550 29/05/2024 Vemkat 3634014WL005870 Vemkat 00691 IPOS0000001 1029 1029 Processed 14/08/2024 7431967591 Mr. PARPELLI VENKATI S O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
310 TANDUR TS-34-014-003-010/010245
(ACHALAPUR) 		3634014000NRG25280520240342553 29/05/2024 Sukkamma 3634014WL005870 Sukkamma 00691 IPOS0000001 585 585 Processed 14/08/2024 7431967502 KORALLA SUKKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
311 TANDUR TS-34-014-003-010/010250
(ACHALAPUR) 		3634014000NRG25280520240342556 29/05/2024 Bomdamma 3634014WL005870 Bomdamma 00691 IPOS0000001 981 981 Processed 14/08/2024 7431967627 PATTI BONDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
312 TANDUR TS-34-014-003-010/010256
(ACHALAPUR) 		3634014000NRG25280520240342562 29/05/2024 Baapu 3634014WL005870 Baapu 00691 IPOS0000001 877 877 Processed 14/08/2024 7431967480 Mr. GOLETI BAPU TELANGANA GRAMEENA BANK(607195)
313 TANDUR TS-34-014-003-010/010263
(ACHALAPUR) 		3634014000NRG25280520240342567 29/05/2024 Banamma 3634014WL005870 Banamma 00691 IPOS0000001 1029 1029 Processed 14/08/2024 7431967467 Emurla Banamma FINCARE SMALL FINANCE BANK LTD(608304)
314 TANDUR TS-34-014-003-010/010263
(ACHALAPUR) 		3634014000NRG25280520240342566 29/05/2024 Pullayya 3634014WL005870 Pullayya 00691 IPOS0000001 858 858 Processed 14/08/2024 7431967466 Mr. AMURLA PULLAIAH TELANGANA GRAMEENA BANK(607195)
315 TANDUR TS-34-014-003-010/010266
(ACHALAPUR) 		3634014000NRG25280520240342569 29/05/2024 Mallayya 3634014WL005870 Mallayya 00691 IPOS0000001 731 731 Processed 14/08/2024 7431967571 Mr. AMURLA MALLAIAH TELANGANA GRAMEENA BANK(607195)
316 TANDUR TS-34-014-003-010/010267
(ACHALAPUR) 		3634014000NRG25280520240342571 29/05/2024 Bhaarati 3634014WL005870 Bhaarati 00691 IPOS0000001 673 673 Processed 14/08/2024 7431967607 AmurlaBharathi FINCARE SMALL FINANCE BANK LTD(608304)
317 TANDUR TS-34-014-003-010/010268
(ACHALAPUR) 		3634014000NRG25280520240342572 29/05/2024 Hanumamtu 3634014WL005870 Hanumamtu 00691 IPOS0000001 1021 1021 Processed 14/08/2024 7431967456 Mr. DAGAM HANUMANTHU HANUMANTHU TELANGANA GRAMEENA BANK(607195)
318 TANDUR TS-34-014-003-010/010268
(ACHALAPUR) 		3634014000NRG25280520240342573 29/05/2024 Kalavati 3634014WL005870 Kalavati 00691 IPOS0000001 1225 1225 Rejected 16/08/2024 7431967455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 TANDUR TS-34-014-003-010/010271
(ACHALAPUR) 		3634014000NRG25280520240342576 29/05/2024 Limgayya 3634014WL005870 Limgayya 00691 IPOS0000001 337 337 Processed 14/08/2024 7431967630 Mr. GURRAM LINGAIAH TELANGANA GRAMEENA BANK(607195)
320 TANDUR TS-34-014-003-010/010273
(ACHALAPUR) 		3634014000NRG25280520240342581 29/05/2024 Amkulu 3634014WL005870 Amkulu 00691 IPOS0000001 548 548 Processed 14/08/2024 7431967564 CHILUK ANKAIAH . TELANGANA GRAMEENA BANK(607195)
321 TANDUR TS-34-014-003-010/010273
(ACHALAPUR) 		3634014000NRG25280520240342582 29/05/2024 Rama 3634014WL005870 Rama 00691 IPOS0000001 823 823 Processed 14/08/2024 7431967580 CHILUKARAMA FINCARE SMALL FINANCE BANK LTD(608304)
322 TANDUR TS-34-014-003-010/010274
(ACHALAPUR) 		3634014000NRG25280520240342583 29/05/2024 Posham 3634014WL005870 Posham 00691 IPOS0000001 823 823 Processed 14/08/2024 7431967582 Mr. GATTU POSHAM TELANGANA GRAMEENA BANK(607195)
323 TANDUR TS-34-014-003-010/010274
(ACHALAPUR) 		3634014000NRG25280520240342584 29/05/2024 Raadha 3634014WL005870 Raadha 00691 IPOS0000001 823 823 Processed 14/08/2024 7431967574 Mrs. Gattu Radha TELANGANA GRAMEENA BANK(607195)
324 TANDUR TS-34-014-003-010/010275
(ACHALAPUR) 		3634014000NRG25280520240342585 29/05/2024 Kumar 3634014WL005870 Kumar 00691 IPOS0000001 1162 1162 Processed 14/08/2024 7431967594 Mr. EMURLA KUMAR TELANGANA GRAMEENA BANK(607195)
325 TANDUR TS-34-014-003-010/010276
(ACHALAPUR) 		3634014000NRG25280520240342586 29/05/2024 Posham 3634014WL005870 Posham 00691 IPOS0000001 1225 1225 Processed 14/08/2024 7431967404 Mr. LINGAMPALLI POSHAM S O POSHAMALLU TELANGANA GRAMEENA BANK(607195)
326 TANDUR TS-34-014-003-010/010286
(ACHALAPUR) 		3634014000NRG25280520240342590 29/05/2024 Sumalatha 3634014WL005870 Sumalatha 00691 IPOS0000001 1162 1162 Processed 14/08/2024 7431967572 Sumalatha patti GENERAL POST OFFICE(607245)
327 TANDUR TS-34-014-003-010/010288
(ACHALAPUR) 		3634014000NRG25280520240342591 29/05/2024 Durgamma 3634014WL005870 Durgamma 00691 IPOS0000001 1010 1010 Processed 14/08/2024 7431967405 NICHAKOLLA YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
328 TANDUR TS-34-014-003-010/010290
(ACHALAPUR) 		3634014000NRG25280520240342593 29/05/2024 Lakshmi Naarayana 3634014WL005870 Lakshmi Naarayana 00691 IPOS0000001 1010 1010 Processed 14/08/2024 7431967590 Mr. PATTI LAXMI NARAYANA TELANGANA GRAMEENA BANK(607195)
329 TANDUR TS-34-014-003-010/010292
(ACHALAPUR) 		3634014000NRG25280520240342599 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00691 IPOS0000001 858 858 Processed 14/08/2024 7431967468 Mrs. KATAM LAXMI TELANGANA GRAMEENA BANK(607195)
330 TANDUR TS-34-014-003-010/010292
(ACHALAPUR) 		3634014000NRG25280520240342598 29/05/2024 Limgayya 3634014WL005870 Limgayya 00691 IPOS0000001 515 515 Processed 14/08/2024 7431967469 Mr. KATAM LINGAIAH S O RAJAM KATAM LI TELANGANA GRAMEENA BANK(607195)
331 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25280520240342604 29/05/2024 Chamdrakala 3634014WL005870 Chamdrakala 00691 IPOS0000001 623 623 Processed 14/08/2024 7431967422 GATTU CHANDRAKALA UNION BANK OF INDIA(508500)
332 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25280520240342603 29/05/2024 Gattu Poshamallu 3634014WL005870 Gattu Poshamallu 00691 IPOS0000001 748 748 Processed 14/08/2024 7431967423 MR GATTU POSHAMALLU STATE BANK OF INDIA(508548)
333 TANDUR TS-34-014-003-010/010297
(ACHALAPUR) 		3634014000NRG25280520240342607 29/05/2024 Kamala 3634014WL005870 Kamala 00691 IPOS0000001 748 748 Processed 14/08/2024 7431967420 Mrs. JADI KAMALA TELANGANA GRAMEENA BANK(607195)
334 TANDUR TS-34-014-003-010/010304
(ACHALAPUR) 		3634014000NRG25280520240342609 29/05/2024 Prameela 3634014WL005870 Prameela 00691 IPOS0000001 897 897 Processed 14/08/2024 7431967458 Mrs. CHAPIDI PRAMEELA TELANGANA GRAMEENA BANK(607195)
335 TANDUR TS-34-014-003-010/010305
(ACHALAPUR) 		3634014000NRG25280520240342610 29/05/2024 Baapu 3634014WL005870 Baapu 00691 IPOS0000001 981 981 Processed 14/08/2024 7431967629 Mr. Durgam Bapu TELANGANA GRAMEENA BANK(607195)
336 TANDUR TS-34-014-003-010/010307
(ACHALAPUR) 		3634014000NRG25280520240342613 29/05/2024 Poshu 3634014WL005870 Poshu 00691 IPOS0000001 981 981 Processed 14/08/2024 7431967500 DURGAM POSHAMMA . TELANGANA GRAMEENA BANK(607195)
337 TANDUR TS-34-014-003-010/010312
(ACHALAPUR) 		3634014000NRG25280520240342616 29/05/2024 Gattu Neelima 3634014WL005870 Gattu Neelima 00691 IPOS0000001 748 748 Processed 14/08/2024 7431967416 Mrs. Gattu Neelima TELANGANA GRAMEENA BANK(607195)
338 TANDUR TS-34-014-003-010/010314
(ACHALAPUR) 		3634014000NRG25280520240342617 29/05/2024 Naarayana 3634014WL005870 Naarayana 00691 IPOS0000001 897 897 Processed 14/08/2024 7431967418 MOULIKAR NARAYANA UNION BANK OF INDIA(508500)
339 TANDUR TS-34-014-003-010/010314
(ACHALAPUR) 		3634014000NRG25280520240342618 29/05/2024 Shivaram 3634014WL005870 Shivaram 00691 IPOS0000001 1031 1031 Processed 14/08/2024 7431967576 Mr. Moulikaar Shivaram TELANGANA GRAMEENA BANK(607195)
340 TANDUR TS-34-014-003-010/010315
(ACHALAPUR) 		3634014000NRG25280520240342619 29/05/2024 Raajesham 3634014WL005870 Raajesham 00691 IPOS0000001 1145 1145 Processed 14/08/2024 7431967460 Mr. DURGAM RAJESH TELANGANA GRAMEENA BANK(607195)
341 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25280520240342621 29/05/2024 Mahesh 3634014WL005870 Mahesh 00691 IPOS0000001 548 548 Processed 14/08/2024 7431967557 Mr. Gangadari Mahesh TELANGANA GRAMEENA BANK(607195)
342 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25280520240342620 29/05/2024 Ramesh 3634014WL005870 Ramesh 00691 IPOS0000001 823 823 Processed 14/08/2024 7431967559 Mr. GANGADARI RAMESH TELANGANA GRAMEENA BANK(607195)
343 TANDUR TS-34-014-003-010/010339
(ACHALAPUR) 		3634014000NRG25280520240342622 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967409 BURSA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
344 TANDUR TS-34-014-003-010/010341
(ACHALAPUR) 		3634014000NRG25280520240342624 29/05/2024 Saraswati 3634014WL005870 Saraswati 00691 IPOS0000001 1083 1083 Processed 14/08/2024 7431967532 Mrs. BARLA SARASWATHI TELANGANA GRAMEENA BANK(607195)
345 TANDUR TS-34-014-003-010/010341
(ACHALAPUR) 		3634014000NRG25280520240342623 29/05/2024 Sattayya 3634014WL005870 Sattayya 00691 IPOS0000001 137 137 Processed 14/08/2024 7431967583 BARLA SATHAIAH UNION BANK OF INDIA(508500)
346 TANDUR TS-34-014-003-010/010344
(ACHALAPUR) 		3634014000NRG25280520240342626 29/05/2024 Chukkamma 3634014WL005870 Chukkamma 00691 IPOS0000001 1083 1083 Processed 14/08/2024 7431967408 KODIPE CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 TANDUR TS-34-014-003-010/010344
(ACHALAPUR) 		3634014000NRG25280520240342625 29/05/2024 Samata 3634014WL005870 Samata 00691 IPOS0000001 217 217 Processed 14/08/2024 7431967570 KodipeSamatha FINCARE SMALL FINANCE BANK LTD(608304)
348 TANDUR TS-34-014-003-010/010345
(ACHALAPUR) 		3634014000NRG25280520240342627 29/05/2024 Raaju 3634014WL005870 Raaju 00691 IPOS0000001 1021 1021 Processed 14/08/2024 7431967410 KODIPE RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
349 TANDUR TS-34-014-003-010/010346
(ACHALAPUR) 		3634014000NRG25280520240342628 29/05/2024 Vemkatesh 3634014WL005870 Vemkatesh 00691 IPOS0000001 1021 1021 Processed 14/08/2024 7431967584 Mr. KATTAKOLA VENKATESH TELANGANA GRAMEENA BANK(607195)
350 TANDUR TS-34-014-003-010/010349
(ACHALAPUR) 		3634014000NRG25280520240342630 29/05/2024 Mallesh 3634014WL005870 Mallesh 00691 IPOS0000001 851 851 Processed 14/08/2024 7431967556 Mr. Athimala Mallesh S o Posham TELANGANA GRAMEENA BANK(607195)
351 TANDUR TS-34-014-003-010/010353
(ACHALAPUR) 		3634014000NRG25280520240342631 29/05/2024 Baayamma 3634014WL005870 Baayamma 00691 IPOS0000001 511 511 Processed 14/08/2024 7431967553 Mrs. Kondepelly Bayamma W o Buchaiah TELANGANA GRAMEENA BANK(607195)
352 TANDUR TS-34-014-003-010/010358
(ACHALAPUR) 		3634014000NRG25280520240342632 29/05/2024 Baapu 3634014WL005870 Baapu 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967567 Mr. BOGARAPU BAPU S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
353 TANDUR TS-34-014-003-010/010358
(ACHALAPUR) 		3634014000NRG25280520240342633 29/05/2024 Gouru 3634014WL005870 Gouru 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967537 BOGARAPUGOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
354 TANDUR TS-34-014-003-010/010359
(ACHALAPUR) 		3634014000NRG25280520240342634 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00691 IPOS0000001 433 433 Processed 14/08/2024 7431967402 BOGARAPU LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
355 TANDUR TS-34-014-003-010/010363
(ACHALAPUR) 		3634014000NRG25280520240342636 29/05/2024 Kamala 3634014WL005870 Kamala 00691 IPOS0000001 1021 1021 Processed 14/08/2024 7431967542 BURSA KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
356 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25280520240342638 29/05/2024 Jamuna 3634014WL005870 Jamuna 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967539 KONDAPALLI JEMUNA D/O CHILUKAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
357 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25280520240342637 29/05/2024 Raaju 3634014WL005870 Raaju 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967536 Mrs. KONDAPALLY RAJUBAI TELANGANA GRAMEENA BANK(607195)
358 TANDUR TS-34-014-003-010/010366
(ACHALAPUR) 		3634014000NRG25280520240342639 29/05/2024 Chandramma 3634014WL005870 Chandramma 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967558 AreChendramma FINCARE SMALL FINANCE BANK LTD(608304)
359 TANDUR TS-34-014-003-010/010367
(ACHALAPUR) 		3634014000NRG25280520240342640 29/05/2024 Chilukamma 3634014WL005870 Chilukamma 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967406 EDLA CHILUKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
360 TANDUR TS-34-014-003-010/010368
(ACHALAPUR) 		3634014000NRG25280520240342641 29/05/2024 Bheemakka 3634014WL005870 Bheemakka 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967407 Mrs. BARLA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
361 TANDUR TS-34-014-003-010/010369
(ACHALAPUR) 		3634014000NRG25280520240342642 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00691 IPOS0000001 1300 1300 Processed 14/08/2024 7431967565 BURASA LAXMI UNION BANK OF INDIA(508500)
362 TANDUR TS-34-014-003-010/010371
(ACHALAPUR) 		3634014000NRG25280520240342644 29/05/2024 Renuka 3634014WL005870 Renuka 00691 IPOS0000001 1021 1021 Processed 14/08/2024 7431967617 BURUSA RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
363 TANDUR TS-34-014-003-010/010372
(ACHALAPUR) 		3634014000NRG25280520240342645 29/05/2024 Bhaagya 3634014WL005870 Bhaagya 00691 IPOS0000001 867 867 Processed 14/08/2024 7431967412 KUMMARI BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
364 TANDUR TS-34-014-003-010/010372
(ACHALAPUR) 		3634014000NRG25280520240342646 29/05/2024 Sujaata 3634014WL005870 Sujaata 00691 IPOS0000001 867 867 Processed 14/08/2024 7431967544 Mrs. BURSA SUJATHA TELANGANA GRAMEENA BANK(607195)
365 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25280520240342647 29/05/2024 Shireesha 3634014WL005870 Shireesha 00691 IPOS0000001 867 867 Processed 14/08/2024 7431967566 BURSA SHIRISHA UNION BANK OF INDIA(508500)
366 TANDUR TS-34-014-003-010/010374
(ACHALAPUR) 		3634014000NRG25280520240342648 29/05/2024 Pemtamma 3634014WL005870 Pemtamma 00691 IPOS0000001 1300 1300 Processed 14/08/2024 7431967540 Mrs. GUVVALA PENTAMMA TELANGANA GRAMEENA BANK(607195)
367 TANDUR TS-34-014-003-010/010376
(ACHALAPUR) 		3634014000NRG25280520240342649 29/05/2024 Suneeta 3634014WL005870 Suneeta 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967575 GUVVALA SUNITHA . TELANGANA GRAMEENA BANK(607195)
368 TANDUR TS-34-014-003-010/010377
(ACHALAPUR) 		3634014000NRG25280520240342650 29/05/2024 Chilukamma 3634014WL005870 Chilukamma 00691 IPOS0000001 1300 1300 Processed 14/08/2024 7431967541 Mrs. Naini Chilukamma TELANGANA GRAMEENA BANK(607195)
369 TANDUR TS-34-014-003-010/010379
(ACHALAPUR) 		3634014000NRG25280520240342653 29/05/2024 Lakshmi 3634014WL005870 Lakshmi 00691 IPOS0000001 1300 1300 Processed 14/08/2024 7431967154 Mrs. BOGARAPU LAXMI W O MALLESH TELANGANA GRAMEENA BANK(607195)
370 TANDUR TS-34-014-003-010/010379
(ACHALAPUR) 		3634014000NRG25280520240342652 29/05/2024 Mallesh 3634014WL005870 Mallesh 00691 IPOS0000001 1083 1083 Processed 14/08/2024 7431967579 Mr. Bogarapu Mallesh S o Bakkaiah TELANGANA GRAMEENA BANK(607195)
371 TANDUR TS-34-014-003-010/010381
(ACHALAPUR) 		3634014000NRG25280520240342654 29/05/2024 Neela 3634014WL005870 Neela 00691 IPOS0000001 1021 1021 Processed 14/08/2024 7431967533 ARE NELAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
372 TANDUR TS-34-014-003-010/010393
(ACHALAPUR) 		3634014000NRG25280520240342655 29/05/2024 Baayamma 3634014WL005870 Baayamma 00691 IPOS0000001 851 851 Processed 14/08/2024 7431967534 Mrs. MADE BAYAMMA TELANGANA GRAMEENA BANK(607195)
373 TANDUR TS-34-014-003-010/010394
(ACHALAPUR) 		3634014000NRG25280520240342656 29/05/2024 Laxmi 3634014WL005870 Laxmi 00691 IPOS0000001 784 784 Rejected 16/08/2024 7431967411 Aadhaar Number not Mapped to Account Number
374 TANDUR TS-34-014-003-010/010395
(ACHALAPUR) 		3634014000NRG25280520240342657 29/05/2024 Pentakka 3634014WL005870 Pentakka 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967568 Mrs. KODIPE PENTAKKA TELANGANA GRAMEENA BANK(607195)
375 TANDUR TS-34-014-003-010/010398
(ACHALAPUR) 		3634014000NRG25280520240342658 29/05/2024 Gangu 3634014WL005870 Gangu 00691 IPOS0000001 1021 1021 Processed 14/08/2024 7431967547 BolliGangu FINCARE SMALL FINANCE BANK LTD(608304)
376 TANDUR TS-34-014-003-010/010404
(ACHALAPUR) 		3634014000NRG25280520240342660 29/05/2024 Taara 3634014WL005870 Taara 00691 IPOS0000001 1031 1031 Processed 14/08/2024 7431967476 RATNAM TARA UNION BANK OF INDIA(508500)
377 TANDUR TS-34-014-003-010/010409
(ACHALAPUR) 		3634014000NRG25280520240342661 29/05/2024 Laxmi 3634014WL005870 Laxmi 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967560 BogarapuLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
378 TANDUR TS-34-014-003-010/010420
(ACHALAPUR) 		3634014000NRG25280520240342662 29/05/2024 Laxmi 3634014WL005870 Laxmi 00691 IPOS0000001 623 623 Processed 14/08/2024 7431967415 Mrs. GATTU LAXMI TELANGANA GRAMEENA BANK(607195)
379 TANDUR TS-34-014-003-010/010435
(ACHALAPUR) 		3634014000NRG25280520240342663 29/05/2024 Bhanamma 3634014WL005870 Bhanamma 00691 IPOS0000001 654 654 Processed 14/08/2024 7431967602 Mrs. KANDLI BHANU TELANGANA GRAMEENA BANK(607195)
380 TANDUR TS-34-014-003-010/010435
(ACHALAPUR) 		3634014000NRG25280520240342664 29/05/2024 Nandana 3634014WL005870 Nandana 00691 IPOS0000001 981 981 Rejected 16/08/2024 7431967603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 TANDUR TS-34-014-003-010/010436
(ACHALAPUR) 		3634014000NRG25280520240342665 29/05/2024 Mallesh 3634014WL005870 Mallesh 00691 IPOS0000001 867 867 Processed 14/08/2024 7431967620 Mr. PUPPALA MALLESH TELANGANA GRAMEENA BANK(607195)
382 TANDUR TS-34-014-003-010/010436
(ACHALAPUR) 		3634014000NRG25280520240342666 29/05/2024 Vijaya 3634014WL005870 Vijaya 00691 IPOS0000001 1083 1083 Processed 14/08/2024 7431967619 Mrs. RAJESHWARI PUPPLA TELANGANA GRAMEENA BANK(607195)
383 TANDUR TS-34-014-003-010/010476
(ACHALAPUR) 		3634014000NRG25280520240342667 29/05/2024 Chapidi Bhagya Laxmi 3634014WL005870 Chapidi Bhagya Laxmi 00691 IPOS0000001 1031 1031 Processed 14/08/2024 7431967424 Mrs. CHAPIDI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
384 TANDUR TS-34-014-003-010/010490
(ACHALAPUR) 		3634014000NRG25280520240342668 29/05/2024 Raju 3634014WL005870 Raju 00691 IPOS0000001 1145 1145 Processed 14/08/2024 7431967461 Mr. VEMURLA RAJESH TELANGANA GRAMEENA BANK(607195)
385 TANDUR TS-34-014-003-010/010496
(ACHALAPUR) 		3634014000NRG25280520240342670 29/05/2024 Laxmi 3634014WL005870 Laxmi 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967548 Mrs. Indla Laxmi TELANGANA GRAMEENA BANK(607195)
386 TANDUR TS-34-014-003-010/010496
(ACHALAPUR) 		3634014000NRG25280520240342669 29/05/2024 Tirupati 3634014WL005870 Tirupati 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967549 Mr. INDLA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
387 TANDUR TS-34-014-003-010/010544
(ACHALAPUR) 		3634014000NRG25280520240342671 29/05/2024 Rajam 3634014WL005870 Rajam 00691 IPOS0000001 1145 1145 Processed 14/08/2024 7431967633 EMURLA RAJAM UNION BANK OF INDIA(508500)
388 TANDUR TS-34-014-003-010/010564
(ACHALAPUR) 		3634014000NRG25280520240342673 29/05/2024 Jyothi 3634014WL005870 Jyothi 00691 IPOS0000001 1031 1031 Processed 14/08/2024 7431967621 Mrs. CHAPIDI JYOTHI TELANGANA GRAMEENA BANK(607195)
389 TANDUR TS-34-014-003-010/010569
(ACHALAPUR) 		3634014000NRG25280520240342675 29/05/2024 Soundarya 3634014WL005870 Soundarya 00691 IPOS0000001 516 516 Processed 14/08/2024 7431967471 SOUNDHARYA PERUGU INDIA POST PAYMENTS BANK LIMITED(508528)
390 TANDUR TS-34-014-003-010/010572
(ACHALAPUR) 		3634014000NRG25280520240342676 29/05/2024 Radha 3634014WL005870 Radha 00691 IPOS0000001 1031 1031 Processed 14/08/2024 7431967477 Mrs. Chapidi Radha TELANGANA GRAMEENA BANK(607195)
391 TANDUR TS-34-014-003-010/010573
(ACHALAPUR) 		3634014000NRG25280520240342677 29/05/2024 Sunita 3634014WL005870 Sunita 00691 IPOS0000001 860 860 Processed 14/08/2024 7431967622 Mrs. Chapidi Sunitha W o Rajaiah TELANGANA GRAMEENA BANK(607195)
392 TANDUR TS-34-014-003-010/010582
(ACHALAPUR) 		3634014000NRG25280520240342679 29/05/2024 Chandraiah 3634014WL005870 Chandraiah 00691 IPOS0000001 817 817 Processed 14/08/2024 7431967634 Mr. AILLA CHANDRAIAH S O POAHAM TELANGANA GRAMEENA BANK(607195)
393 TANDUR TS-34-014-003-010/010582
(ACHALAPUR) 		3634014000NRG25280520240342680 29/05/2024 Laxmi 3634014WL005870 Laxmi 00691 IPOS0000001 981 981 Processed 14/08/2024 7431967632 Mrs. AYILLA LAXMI TELANGANA GRAMEENA BANK(607195)
394 TANDUR TS-34-014-003-010/010584
(ACHALAPUR) 		3634014000NRG25280520240342681 29/05/2024 Mallaiah 3634014WL005870 Mallaiah 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7431967425 MR GATTU MALLAIAH STATE BANK OF INDIA(508548)
395 TANDUR TS-34-014-003-010/010591
(ACHALAPUR) 		3634014000NRG25280520240342685 29/05/2024 Chandraiah 3634014WL005870 Chandraiah 00691 IPOS0000001 343 343 Processed 14/08/2024 7431967512 Mr. BANDI RAM CHANDER TELANGANA GRAMEENA BANK(607195)
396 TANDUR TS-34-014-003-010/010591
(ACHALAPUR) 		3634014000NRG25280520240342684 29/05/2024 Saroja 3634014WL005870 Saroja 00691 IPOS0000001 1029 1029 Processed 14/08/2024 7431967513 Mrs. BANDI SAROJA TELANGANA GRAMEENA BANK(607195)
397 TANDUR TS-34-014-003-010/010592
(ACHALAPUR) 		3634014000NRG25280520240342686 29/05/2024 Enkamma 3634014WL005870 Enkamma 00691 IPOS0000001 585 585 Processed 14/08/2024 7431967472 Mrs. KORALLA VENKAMMA TELANGANA GRAMEENA BANK(607195)
398 TANDUR TS-34-014-003-010/010650
(ACHALAPUR) 		3634014000NRG25280520240342689 29/05/2024 Baalaswami 3634014WL005870 Baalaswami 00691 IPOS0000001 1021 1021 Processed 14/08/2024 7431967586 Mr. LINGAMPELLI BALASWAMY TELANGANA GRAMEENA BANK(607195)
399 TANDUR TS-34-014-003-010/010650
(ACHALAPUR) 		3634014000NRG25280520240342690 29/05/2024 Thirupathamma 3634014WL005870 Thirupathamma 00691 IPOS0000001 817 817 Processed 14/08/2024 7431967516 Lingampelly Thirupathamma FINCARE SMALL FINANCE BANK LTD(608304)
400 TANDUR TS-34-014-003-010/010670
(ACHALAPUR) 		3634014000NRG25280520240342691 29/05/2024 Laxmi 3634014WL005870 Laxmi 00691 IPOS0000001 1300 1300 Processed 14/08/2024 7431967577 Mrs. Barla Laxmi W o Sattaiah TELANGANA GRAMEENA BANK(607195)
401 TANDUR TS-34-014-003-010/010672
(ACHALAPUR) 		3634014000NRG25280520240342692 29/05/2024 Sumalatha 3634014WL005870 Sumalatha 00691 IPOS0000001 1021 1021 Processed 14/08/2024 7431967573 BogarapuSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
402 TANDUR TS-34-014-003-010/010674
(ACHALAPUR) 		3634014000NRG25280520240342696 29/05/2024 Laxmi 3634014WL005870 Laxmi 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7431967479 Mrs. JADI LAXMI W O RAVI TELANGANA GRAMEENA BANK(607195)
403 TANDUR TS-34-014-003-010/010674
(ACHALAPUR) 		3634014000NRG25280520240342695 29/05/2024 Ravi 3634014WL005870 Ravi 00691 IPOS0000001 1111 1111 Processed 14/08/2024 7431967421 Mr. JADI RAVI TELANGANA GRAMEENA BANK(607195)
404 TANDUR TS-34-014-003-010/010677
(ACHALAPUR) 		3634014000NRG25280520240342697 29/05/2024 Kavitha 3634014WL005870 Kavitha 00691 IPOS0000001 867 867 Processed 14/08/2024 7431967401 MRS KAVITHA BURSA STATE BANK OF INDIA(508548)
405 TANDUR TS-34-014-003-010/010680
(ACHALAPUR) 		3634014000NRG25280520240342698 29/05/2024 Bhaagya 3634014WL005870 Bhaagya 00691 IPOS0000001 1145 1145 Processed 14/08/2024 7431967625 Mrs. EMURLA BHAGYA TELANGANA GRAMEENA BANK(607195)
406 TANDUR TS-34-014-003-010/010681
(ACHALAPUR) 		3634014000NRG25280520240342699 29/05/2024 Jyothi 3634014WL005870 Jyothi 00691 IPOS0000001 1083 1083 Processed 14/08/2024 7431967552 GUVVALAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
407 TANDUR TS-34-014-003-010/010698
(ACHALAPUR) 		3634014000NRG25280520240342700 29/05/2024 Ramadevi 3634014WL005870 Ramadevi 00691 IPOS0000001 860 860 Processed 14/08/2024 7431967470 RAMADEVI Jadi Jadi GENERAL POST OFFICE(607245)
408 TANDUR TS-34-014-003-010/010699
(ACHALAPUR) 		3634014000NRG25280520240342701 29/05/2024 Ellaiah 3634014WL005870 Ellaiah 00691 IPOS0000001 1145 1145 Processed 14/08/2024 7431967595 Mr. AMURLA ELLAIAH S O DURGAIAH TELANGANA GRAMEENA BANK(607195)
409 TANDUR TS-34-014-003-010/010709
(ACHALAPUR) 		3634014000NRG25280520240342702 29/05/2024 Rajam 3634014WL005870 Rajam 00691 IPOS0000001 930 930 Processed 14/08/2024 7431967631 Mr. IPPA RAJAM TELANGANA GRAMEENA BANK(607195)
410 TANDUR TS-34-014-003-010/010710
(ACHALAPUR) 		3634014000NRG25280520240342703 29/05/2024 Kavita 3634014WL005870 Kavita 00691 IPOS0000001 930 930 Processed 14/08/2024 7431967569 Eppa Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
411 TANDUR TS-34-014-003-010/010730
(ACHALAPUR) 		3634014000NRG25280520240342706 29/05/2024 Anjali 3634014WL005870 Anjali 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967550 Mrs. Guvvala Anjali TELANGANA GRAMEENA BANK(607195)
412 TANDUR TS-34-014-003-010/010732
(ACHALAPUR) 		3634014000NRG25280520240342707 29/05/2024 Padma 3634014WL005870 Padma 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967535 Mrs. Endla Padma TELANGANA GRAMEENA BANK(607195)
413 TANDUR TS-34-014-003-010/010735
(ACHALAPUR) 		3634014000NRG25280520240342708 29/05/2024 Kamala 3634014WL005870 Kamala 00691 IPOS0000001 941 941 Processed 14/08/2024 7431967538 NAYINI KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
414 TANDUR TS-34-014-003-010/010743
(ACHALAPUR) 		3634014000NRG25280520240342709 29/05/2024 Shankar 3634014WL005870 Shankar 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7431967426 Mr. GATTU SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
415 TANDUR TS-34-014-003-010/010751
(ACHALAPUR) 		3634014000NRG25280520240342710 29/05/2024 Sumamta 3634014WL005870 Sumamta 00691 IPOS0000001 654 654 Processed 14/08/2024 7431967593 EMURLA SUMALATHA FINCARE SMALL FINANCE BANK LTD(608304)
416 TANDUR TS-34-014-003-010/010753
(ACHALAPUR) 		3634014000NRG25280520240342711 29/05/2024 Shailaja 3634014WL005870 Shailaja 00691 IPOS0000001 1300 1300 Processed 14/08/2024 7431967578 BogaramShailaja FINCARE SMALL FINANCE BANK LTD(608304)
417 TANDUR TS-34-014-003-010/010755
(ACHALAPUR) 		3634014000NRG25280520240342714 29/05/2024 Gattu Mounika 3634014WL005870 Gattu Mounika 00691 IPOS0000001 1111 1111 Processed 14/08/2024 7431967473 MRS MOUNIKA GATTU STATE BANK OF INDIA(508548)
418 TANDUR TS-34-014-003-010/010757
(ACHALAPUR) 		3634014000NRG25280520240342715 29/05/2024 Durga Raaju 3634014WL005870 Durga Raaju 00691 IPOS0000001 981 981 Processed 14/08/2024 7431967628 Mr. NICHAKOLA DURGARAJU S O POSHAM TELANGANA GRAMEENA BANK(607195)
419 TANDUR TS-34-014-003-010/010781
(ACHALAPUR) 		3634014000NRG25280520240342717 29/05/2024 Gattu Shobarani 3634014WL005870 Gattu Shobarani 00691 IPOS0000001 1333 1333 Processed 14/08/2024 7431967475 Shobarani gattu gattu GENERAL POST OFFICE(607245)
420 TANDUR TS-34-014-003-010/010805
(ACHALAPUR) 		3634014000NRG25280520240342718 29/05/2024 Thirumala 3634014WL005870 Thirumala 00691 IPOS0000001 1031 1031 Processed 14/08/2024 7431967413 RATHNAM THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
421 TANDUR TS-34-014-003-010/010817
(ACHALAPUR) 		3634014000NRG25280520240342722 29/05/2024 Posham 3634014WL005870 Posham 00691 IPOS0000001 1145 1145 Processed 14/08/2024 7431967588 MR VEMURLA POCHAM STATE BANK OF INDIA(508548)
422 TANDUR TS-34-014-009-001/010075
(GOPALNAGAR (UI)) 		3634014000NRG25290520240346750 29/05/2024 Sambayya 3634014WL005959 Sambayya 00691 IPOS0000001 1247 1247 Processed 14/08/2024 7431967563 RAVULA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
423 TANDUR TS-34-014-009-001/020010
(GOPALNAGAR (UI)) 		3634014000NRG25290520240346751 29/05/2024 Shrinivaas 3634014WL005959 Shrinivaas 00691 IPOS0000001 1247 1247 Processed 14/08/2024 7431967597 PENDYALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
424 TANDUR TS-34-014-009-001/020010
(GOPALNAGAR (UI)) 		3634014000NRG25290520240346752 29/05/2024 Sujatha 3634014WL005959 Sujatha 00691 IPOS0000001 1247 1247 Processed 14/08/2024 7431967508 PENDYALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 TANDUR TS-34-014-009-001/020033
(GOPALNAGAR (UI)) 		3634014000NRG25290520240346753 29/05/2024 Padma 3634014WL005959 Padma 00691 IPOS0000001 1247 1247 Processed 14/08/2024 7431967511 TANDURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 TANDUR TS-34-014-009-001/020115
(GOPALNAGAR (UI)) 		3634014000NRG25290520240346754 29/05/2024 Kavyasri 3634014WL005959 Kavyasri 00691 IPOS0000001 1247 1247 Processed 14/08/2024 7431967505 PENDYALA KAVYA SRI UNION BANK OF INDIA(508500)
427 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25290520240349147 29/05/2024 Kishthayya 3634014WL006011 Kishthayya 00691 IPOS0000001 1652 1652 Processed 14/08/2024 7431967525 UPPARI KISTAIAH UNION BANK OF INDIA(508500)
428 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25290520240349148 29/05/2024 Shamkar 3634014WL006011 Shamkar 00691 IPOS0000001 1644 1644 Processed 14/08/2024 7431967509 UPPARI SHANKAR UNION BANK OF INDIA(508500)
429 TANDUR TS-34-014-011-001/010112
(MADARAM) 		3634014000NRG25290520240349361 29/05/2024 Lakshmi 3634014WL006018 Lakshmi 00691 IPOS0000001 1566 1566 Processed 14/08/2024 7431967581 JAMPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
430 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25290520240349160 29/05/2024 Lavanya 3634014WL006011 Lavanya 00691 IPOS0000001 1644 1644 Processed 14/08/2024 7431967506 GORLAPALLI LAVANYA UNION BANK OF INDIA(508500)
431 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25290520240349164 29/05/2024 Durgayya 3634014WL006011 Durgayya 00691 IPOS0000001 1488 1488 Processed 14/08/2024 7431967528 Mr. DARSANALA DURGAIAH TELANGANA GRAMEENA BANK(607195)
432 TANDUR TS-34-014-011-001/010238
(MADARAM) 		3634014000NRG25290520240349362 29/05/2024 Jyoti 3634014WL006018 Jyoti 00691 IPOS0000001 1879 1879 Processed 14/08/2024 7431967523 RADANDI JYOTHI UNION BANK OF INDIA(508500)
433 TANDUR TS-34-014-011-001/010258
(MADARAM) 		3634014000NRG25290520240349363 29/05/2024 Malleshwari 3634014WL006018 Malleshwari 00691 IPOS0000001 1943 1943 Processed 14/08/2024 7431967522 CHINTHALA MALLESWARI UNION BANK OF INDIA(508500)
434 TANDUR TS-34-014-011-001/010309
(MADARAM) 		3634014000NRG25290520240349168 29/05/2024 Mamgu 3634014WL006011 Mamgu 00691 IPOS0000001 1885 1885 Processed 14/08/2024 7431967372 Mrs. DURGAM MANGA W O POSHAM TELANGANA GRAMEENA BANK(607195)
435 TANDUR TS-34-014-011-001/010629
(MADARAM) 		3634014000NRG25290520240349364 29/05/2024 Savitri 3634014WL006018 Savitri 00691 IPOS0000001 1904 1904 Processed 14/08/2024 7431967596 NANDI SAVITHRI UNION BANK OF INDIA(508500)
436 TANDUR TS-34-014-011-001/010632
(MADARAM) 		3634014000NRG25290520240349365 29/05/2024 Malleshwari 3634014WL006018 Malleshwari 00691 IPOS0000001 1878 1878 Processed 14/08/2024 7431967521 PULI MALLESHAWARY UNION BANK OF INDIA(508500)
437 TANDUR TS-34-014-011-001/010661
(MADARAM) 		3634014000NRG25290520240347044 29/05/2024 Banaiah 3634014WL005970 Banaiah 00691 IPOS0000001 1977 1977 Processed 14/08/2024 7431967600 DASARI BANAIAH UNION BANK OF INDIA(508500)
438 TANDUR TS-34-014-011-001/010662
(MADARAM) 		3634014000NRG25290520240349371 29/05/2024 Sarojana 3634014WL006018 Sarojana 00691 IPOS0000001 1904 1904 Processed 14/08/2024 7431967520 BUTUKURI SAROJANA UNION BANK OF INDIA(508500)
439 TANDUR TS-34-014-011-001/010675
(MADARAM) 		3634014000NRG25290520240349373 29/05/2024 Laxmi 3634014WL006018 Laxmi 00691 IPOS0000001 1907 1907 Processed 14/08/2024 7431967519 RANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 TANDUR TS-34-014-011-001/010710
(MADARAM) 		3634014000NRG25290520240347048 29/05/2024 Puspalatha 3634014WL005970 Puspalatha 00691 IPOS0000001 1977 1977 Processed 14/08/2024 7431967524 PUPPALA PUSHPALATHA UNION BANK OF INDIA(508500)
441 TANDUR TS-34-014-011-001/010721
(MADARAM) 		3634014000NRG25290520240349172 29/05/2024 Shakunthala 3634014WL006011 Shakunthala 00691 IPOS0000001 628 628 Processed 14/08/2024 7431967546 BOREM SHAKUNTHALA FINCARE SMALL FINANCE BANK LTD(608304)
442 TANDUR TS-34-014-011-001/010752
(MADARAM) 		3634014000NRG25290520240349377 29/05/2024 Lalitha 3634014WL006018 Lalitha 00691 IPOS0000001 1878 1878 Processed 14/08/2024 7431967599 Dolka Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
443 TANDUR TS-34-014-011-001/010753
(MADARAM) 		3634014000NRG25290520240349378 29/05/2024 Kamala 3634014WL006018 Kamala 00691 IPOS0000001 1565 1565 Processed 14/08/2024 7431967606 Mrs. JAMPALA KAMALA TELANGANA GRAMEENA BANK(607195)
444 TANDUR TS-34-014-011-001/010755
(MADARAM) 		3634014000NRG25290520240349380 29/05/2024 Mallaiah 3634014WL006018 Mallaiah 00691 IPOS0000001 935 935 Processed 14/08/2024 7431967598 PULGAM MALLAIAH UNION BANK OF INDIA(508500)
445 TANDUR TS-34-014-011-001/010755
(MADARAM) 		3634014000NRG25290520240349379 29/05/2024 Tara 3634014WL006018 Tara 00691 IPOS0000001 636 636 Processed 14/08/2024 7431967530 PULGAM THARA UNION BANK OF INDIA(508500)
446 TANDUR TS-34-014-011-001/010759
(MADARAM) 		3634014000NRG25290520240349381 29/05/2024 Mallamma 3634014WL006018 Mallamma 00691 IPOS0000001 1907 1907 Processed 14/08/2024 7431967373 MRS EMUMULA MALLAMMA STATE BANK OF INDIA(508548)
447 TANDUR TS-34-014-011-001/010768
(MADARAM) 		3634014000NRG25290520240349173 29/05/2024 Laxmi Narayana 3634014WL006011 Laxmi Narayana 00691 IPOS0000001 1970 1970 Processed 14/08/2024 7431967624 CHATARI LAXMINARAYANA UNION BANK OF INDIA(508500)
448 TANDUR TS-34-014-011-001/010778
(MADARAM) 		3634014000NRG25290520240347049 29/05/2024 Satyanarayana 3634014WL005970 Satyanarayana 00691 IPOS0000001 1661 1661 Processed 14/08/2024 7431967587 MALISETTY SATYANARAYANA UNION BANK OF INDIA(508500)
449 TANDUR TS-34-014-011-001/010780
(MADARAM) 		3634014000NRG25290520240349383 29/05/2024 Sumalatha 3634014WL006018 Sumalatha 00691 IPOS0000001 1589 1589 Processed 14/08/2024 7431967551 PULGAM SUMALATA UNION BANK OF INDIA(508500)
450 TANDUR TS-34-014-011-001/010785
(MADARAM) 		3634014000NRG25290520240349385 29/05/2024 Sujatha 3634014WL006018 Sujatha 00691 IPOS0000001 1295 1295 Processed 14/08/2024 7431967543 BODDUNA SUJATHA UNION BANK OF INDIA(508500)
451 TANDUR TS-34-014-011-001/010795
(MADARAM) 		3634014000NRG25290520240349387 29/05/2024 Prameela 3634014WL006018 Prameela 00691 IPOS0000001 1904 1904 Processed 14/08/2024 7431967371 SIRKONDA PRAMILA UNION BANK OF INDIA(508500)
452 TANDUR TS-34-014-011-001/010824
(MADARAM) 		3634014000NRG25290520240349388 29/05/2024 laxmi 3634014WL006018 laxmi 00691 IPOS0000001 1907 1907 Processed 14/08/2024 7431967623 Mrs. MEESA LAXMI TELANGANA GRAMEENA BANK(607195)
453 TANDUR TS-34-014-011-001/010830
(MADARAM) 		3634014000NRG25290520240349389 29/05/2024 Rajalingu 3634014WL006018 Rajalingu 00691 IPOS0000001 1879 1879 Processed 14/08/2024 7431967585 NASPURI RAJALINGU UNION BANK OF INDIA(508500)
454 TANDUR TS-34-014-011-001/010832
(MADARAM) 		3634014000NRG25290520240349390 29/05/2024 Rajamani 3634014WL006018 Rajamani 00691 IPOS0000001 1879 1879 Processed 14/08/2024 7431967605 ERUKALA RAJAMANI UNION BANK OF INDIA(508500)
455 TANDUR TS-34-014-011-001/010832
(MADARAM) 		3634014000NRG25290520240349391 29/05/2024 Srinivas 3634014WL006018 Srinivas 00691 IPOS0000001 1879 1879 Processed 14/08/2024 7431967604 ERUKALA SRINIVAS UNION BANK OF INDIA(508500)
456 TANDUR TS-34-014-011-001/010836
(MADARAM) 		3634014000NRG25290520240349392 29/05/2024 Shylaja 3634014WL006018 Shylaja 00691 IPOS0000001 1869 1869 Processed 14/08/2024 7431967545 PEGADDALA SHILAJA` UNION BANK OF INDIA(508500)
457 TANDUR TS-34-014-011-001/020004
(MADARAM) 		3634014000NRG25290520240349176 29/05/2024 Srinivas 3634014WL006011 Srinivas 00691 IPOS0000001 1785 1785 Processed 14/08/2024 7431967610 KOTA SRINIVAS UNION BANK OF INDIA(508500)
458 TANDUR TS-34-014-011-001/020006
(MADARAM) 		3634014000NRG25290520240349179 29/05/2024 Lalitha 3634014WL006011 Lalitha 00691 IPOS0000001 1785 1785 Processed 14/08/2024 7431967601 AKUDHARI LALITHA UNION BANK OF INDIA(508500)
459 TANDUR TS-34-014-011-001/020014
(MADARAM) 		3634014000NRG25290520240349181 29/05/2024 latha 3634014WL006011 latha 00691 IPOS0000001 1980 1980 Processed 14/08/2024 7431967529 Mr. Latha Kamera TELANGANA GRAMEENA BANK(607195)
460 TANDUR TS-34-014-012-001/010065
(MADARAM 3 INCLINE) 		3634014000NRG25290520240349184 29/05/2024 Raamulu 3634014WL006011 Raamulu 00691 IPOS0000001 1263 1263 Processed 14/08/2024 7431967618 GORLAPALLI RAMAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
461 TANDUR TS-34-014-012-001/010777
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346997 29/05/2024 Lalitha 3634014WL005966 Lalitha 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7431967510 Mrs. SHIKANAM LALITHA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
462 TANDUR TS-34-014-012-001/010845
(MADARAM 3 INCLINE) 		3634014000NRG25290520240346998 29/05/2024 Bhudevi 3634014WL005966 Bhudevi 00691 IPOS0000001 1549 1549 Processed 14/08/2024 7431967507 MEDI BHUDEVI UNION BANK OF INDIA(508500)
463 TANDUR TS-34-014-012-001/010855
(MADARAM 3 INCLINE) 		3634014000NRG25290520240347001 29/05/2024 kavitha 3634014WL005966 kavitha 00691 IPOS0000001 1500 1500 Processed 14/08/2024 7431967527 Uradi Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
464 TANDUR TS-34-014-012-001/10861
(MADARAM 3 INCLINE) 		3634014000NRG25290520240347003 29/05/2024 Venkatamma 3634014WL005966 Venkatamma 00691 IPOS0000001 1030 1030 Processed 14/08/2024 7431967503 BAKKASETTI VENKATAMMA UNION BANK OF INDIA(508500)
465 TANDUR TS-34-014-014-001/030035
(NELAIPALLE) 		3634014000NRG25290520240349656 29/05/2024 Jyothi 3634014WL006033 Jyothi 00691 IPOS0000001 794 794 Processed 14/08/2024 7431967518 Sampangi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
466 TANDUR TS-34-014-014-001/030039
(NELAIPALLE) 		3634014000NRG25290520240349657 29/05/2024 Lakshmi 3634014WL006033 Lakshmi 00691 IPOS0000001 794 794 Processed 14/08/2024 7431967526 DARAGULA MANASA UNION BANK OF INDIA(508500)
467 TANDUR TS-34-014-014-001/030052
(NELAIPALLE) 		3634014000NRG25290520240349661 29/05/2024 Sumalatha 3634014WL006033 Sumalatha 00691 IPOS0000001 635 635 Processed 14/08/2024 7431967517 KANNEVENI SUMALATHA UNION BANK OF INDIA(508500)
468 TANDUR TS-34-014-014-001/030072
(NELAIPALLE) 		3634014000NRG25290520240349665 29/05/2024 Shamkaramma 3634014WL006033 Shamkaramma 00691 IPOS0000001 953 953 Processed 14/08/2024 7431967589 SAMPANGI POSHAKKA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
469 TANDUR TS-34-014-014-001/030079
(NELAIPALLE) 		3634014000NRG25290520240349669 29/05/2024 Rajeshwari 3634014WL006033 Rajeshwari 00691 IPOS0000001 794 794 Processed 14/08/2024 7431967612 SAMPANGI RAJESHWARI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
470 TANDUR TS-34-014-014-001/030136
(NELAIPALLE) 		3634014000NRG25290520240349675 29/05/2024 Rohini 3634014WL006033 Rohini 00691 IPOS0000001 906 906 Processed 14/08/2024 7431967514 MISS ROHINI PUDHARI STATE BANK OF INDIA(508548)
471 TANDUR TS-34-014-014-001/030138
(NELAIPALLE) 		3634014000NRG25290520240349677 29/05/2024 Sateesh 3634014WL006033 Sateesh 00691 IPOS0000001 635 635 Processed 14/08/2024 7431967515 MR RAPELLI SATHAIAH STATE BANK OF INDIA(508548)
472 TANDUR TS-34-014-014-001/030141
(NELAIPALLE) 		3634014000NRG25290520240349679 29/05/2024 Kavitha 3634014WL006033 Kavitha 00691 IPOS0000001 906 906 Processed 14/08/2024 7431967562 RANGA KAVITHA UNION BANK OF INDIA(508500)
473 TANDUR TS-34-014-014-001/030149
(NELAIPALLE) 		3634014000NRG25290520240349682 29/05/2024 Kotamma 3634014WL006033 Kotamma 00691 IPOS0000001 906 906 Processed 14/08/2024 7431967561 BANKA KOTAMMA UNION BANK OF INDIA(508500)
474 TANDUR TS-34-014-014-001/30156
(NELAIPALLE) 		3634014000NRG25290520240349684 29/05/2024 Degala Bhudevi 3634014WL006033 Degala Bhudevi 00691 IPOS0000001 755 755 Processed 14/08/2024 7431967504 DEGALA BHUDHEVI UNION BANK OF INDIA(508500)
SubTotal 208626 208626
475 TANDUR TS-34-014-011-001/20047
(MADARAM) 		3634014000NRG25290520240349404 29/05/2024 Raziyabegum 3634014WL006018 Raziyabegum 00703 AIRP0000001 1586 1586 Processed 14/08/2024 7431967450 RAZIYA BEGUM UNION BANK OF INDIA(508500)
SubTotal 1586 1586
476 TANDUR TS-34-014-011-001/010003
(MADARAM) 		3634014000NRG25290520240349360 29/05/2024 Lakshmi 3634014WL006018 Lakshmi 00710 SBIN0000DOP 1904 1904 Processed 14/08/2024 7431967318 UDUTHA LAXMI UNION BANK OF INDIA(508500)
477 TANDUR TS-34-014-011-001/010649
(MADARAM) 		3634014000NRG25290520240347043 29/05/2024 Shanakaramma 3634014WL005970 Shanakaramma 00710 SBIN0000DOP 1977 1977 Processed 14/08/2024 7431967320 Madikanti Shankaramma FINCARE SMALL FINANCE BANK LTD(608304)
478 TANDUR TS-34-014-011-001/010649
(MADARAM) 		3634014000NRG25290520240349370 29/05/2024 Sravan 3634014WL006018 Sravan 00710 SBIN0000DOP 1558 1558 Processed 14/08/2024 7431967321 MADIKANTI SRAVAN UNION BANK OF INDIA(508500)
479 TANDUR TS-34-014-011-001/010672
(MADARAM) 		3634014000NRG25290520240349372 29/05/2024 Mondi 3634014WL006018 Mondi 00710 SBIN0000DOP 1878 1878 Processed 14/08/2024 7431967317 MARISHETTI MONDI UNION BANK OF INDIA(508500)
480 TANDUR TS-34-014-011-001/010766
(MADARAM) 		3634014000NRG25290520240349382 29/05/2024 Santhosh kumar 3634014WL006018 Santhosh kumar 00710 SBIN0000DOP 1904 1904 Processed 14/08/2024 7431967319 Thotapally Santhosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
481 TANDUR TS-34-014-012-001/010858
(MADARAM 3 INCLINE) 		3634014000NRG25290520240349186 29/05/2024 Sandeep 3634014WL006011 Sandeep 00710 SBIN0000DOP 1965 1965 Processed 14/08/2024 7431967329 Mr. GORLAPALLI SANDEEP TELANGANA GRAMEENA BANK(607195)
SubTotal 11186 11186
Total 551931 551931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_290524APB_FTO_50925 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 2642
2 TANDUR TS3634014_290524APB_FTO_50925 STATE BANK OF INDIA SBIN0020074 RAJENDRANAGAR 1333
3 TANDUR TS3634014_290524APB_FTO_50925 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 4656
4 TANDUR TS3634014_290524APB_FTO_50925 STATE BANK OF INDIA SBIN0020912 ACC MANCHERIAL 1681
5 TANDUR TS3634014_290524APB_FTO_50925 STATE BANK OF INDIA SBIN0021035 GOLETI 12458
6 TANDUR TS3634014_290524APB_FTO_50925 STATE BANK OF INDIA SBIN0022019 ASHOKNAGAR BELLAMPALLI 1800
7 TANDUR TS3634014_290524APB_FTO_50925 STATE BANK OF INDIA SBIN0061738 TANDUR 14433
8 TANDUR TS3634014_290524APB_FTO_50925 STATE BANK OF INDIA SBIN0RRDCGB DOP 4799
9 TANDUR TS3634014_290524APB_FTO_50925 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 10729
10 TANDUR TS3634014_290524APB_FTO_50925 UNION BANK OF INDIA UBIN0563528 SATTUPALLI 712
11 TANDUR TS3634014_290524APB_FTO_50925 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 897
12 TANDUR TS3634014_290524APB_FTO_50925 UNION BANK OF INDIA UBIN0805653 TANDUR 2808
13 TANDUR TS3634014_290524APB_FTO_50925 UNION BANK OF INDIA UBIN0805793 DOP 17096
14 TANDUR TS3634014_290524APB_FTO_50925 UNION BANK OF INDIA UBIN0805793 TANDUR 110815
15 TANDUR TS3634014_290524APB_FTO_50925 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 8188
16 TANDUR TS3634014_290524APB_FTO_50925 UNION BANK OF INDIA UBIN0826774 REBBENA 3224
17 TANDUR TS3634014_290524APB_FTO_50925 Telangana Grameena Bank SBIN0RRDCGB Mokila 1145
18 TANDUR TS3634014_290524APB_FTO_50925 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 126124
19 TANDUR TS3634014_290524APB_FTO_50925 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4993
20 TANDUR TS3634014_290524APB_FTO_50925 India Post Payments Bank IPOS0000001 MANCHERIAL 208626
21 TANDUR TS3634014_290524APB_FTO_50925 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1586
22 TANDUR TS3634014_290524APB_FTO_50925 DOP SBIN0000DOP General Post Office-CBS 11186

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