Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:11:34 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_010524APB_FTO_25092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TANDUR TS-34-014-003-010/020102
(ACHALAPUR) 		3634014000NRG25010520240137409 01/05/2024 Sarita 3634014WL002615 Sarita 00415 SBIN0012716 1096 1096 Processed 09/05/2024 3910077320 MRS JADI SARITHA STATE BANK OF INDIA(508548)
SubTotal 1096 1096
2 TANDUR TS-34-014-003-010/020017
(ACHALAPUR) 		3634014000NRG25010520240137309 01/05/2024 Anvesh 3634014WL002615 Anvesh 00415 SBIN0015911 1055 1055 Processed 09/05/2024 3910077317 MR DOLI BUCHAM STATE BANK OF INDIA(508548)
3 TANDUR TS-34-014-003-010/020042
(ACHALAPUR) 		3634014000NRG25010520240137347 01/05/2024 Anuraj 3634014WL002615 Anuraj 00415 SBIN0015911 1096 1096 Processed 09/05/2024 3910077318 MR DURGAM ANURAJ STATE BANK OF INDIA(508548)
4 TANDUR TS-34-014-003-010/020101
(ACHALAPUR) 		3634014000NRG25010520240137407 01/05/2024 Ramesh 3634014WL002615 Ramesh 00415 SBIN0015911 806 806 Processed 09/05/2024 3910077315 DURGAM RAMESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
5 TANDUR TS-34-014-006-017/20765
(KISTAMPET) 		3634014000NRG25010520240142615 01/05/2024 Srinivas 3634014WL002684 Srinivas 00415 SBIN0015911 962 962 Processed 09/05/2024 3910077319 MR SAIDEM SRINIVAS STATE BANK OF INDIA(508548)
6 TANDUR TS-34-014-010-001/010536
(KASIPET (UI)) 		3634014000NRG25010520240142180 01/05/2024 Padma 3634014WL002682 Padma 00415 SBIN0015911 604 604 Processed 10/05/2024 3910077316 BARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TANDUR TS-34-014-010-001/010720
(KASIPET (UI)) 		3634014000NRG25010520240142225 01/05/2024 Shyam Rao 3634014WL002682 Shyam Rao 00415 SBIN0015911 1332 1332 Processed 10/05/2024 3910077313 Mr. GORLAPALLY SHYAM RAO TELANGANA GRAMEENA BANK(607195)
SubTotal 5855 5855
8 TANDUR TS-34-014-003-010/20128
(ACHALAPUR) 		3634014000NRG25010520240140987 01/05/2024 Gattu Meena 3634014WL002666 Gattu Meena 00415 SBIN0020074 320 320 Processed 09/05/2024 3910076640 MRS DURGAM NEELABAI STATE BANK OF INDIA(508548)
SubTotal 320 320
9 TANDUR TS-34-014-003-010/010600
(ACHALAPUR) 		3634014000NRG25010520240140939 01/05/2024 Shankar 3634014WL002666 Shankar 00415 SBIN0020120 656 656 Processed 09/05/2024 3910076645 MR SHANKAR ALISHALA STATE BANK OF INDIA(508548)
10 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25010520240137284 01/05/2024 Rajesh 3634014WL002615 Rajesh 00415 SBIN0020120 1096 1096 Processed 09/05/2024 3910076967 MR DAGAM RAJESH STATE BANK OF INDIA(508548)
11 TANDUR TS-34-014-003-010/020003
(ACHALAPUR) 		3634014000NRG25010520240137287 01/05/2024 Tirupati 3634014WL002615 Tirupati 00415 SBIN0020120 554 554 Processed 10/05/2024 3910076970 Mr. DOLI THIRUPATHI S O RAMULU TELANGANA GRAMEENA BANK(607195)
12 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25010520240137291 01/05/2024 Dharmayya 3634014WL002615 Dharmayya 00415 SBIN0020120 913 913 Processed 10/05/2024 3910077057 Mr. DURGAM DHARMAIAH TELANGANA GRAMEENA BANK(607195)
13 TANDUR TS-34-014-003-010/020010
(ACHALAPUR) 		3634014000NRG25010520240137298 01/05/2024 PRASHANTH 3634014WL002615 PRASHANTH 00415 SBIN0020120 731 731 Processed 09/05/2024 3910076973 MR DURGAM PRASANTH STATE BANK OF INDIA(508548)
14 TANDUR TS-34-014-003-010/020016
(ACHALAPUR) 		3634014000NRG25010520240137307 01/05/2024 Bhoomakka 3634014WL002615 Bhoomakka 00415 SBIN0020120 1064 1064 Processed 09/05/2024 3910076565 MRS JADI BHUMAKKA STATE BANK OF INDIA(508548)
15 TANDUR TS-34-014-003-010/020037
(ACHALAPUR) 		3634014000NRG25010520240137340 01/05/2024 Chamdrayya 3634014WL002615 Chamdrayya 00415 SBIN0020120 704 704 Processed 09/05/2024 3910076966 MR RAMATENKI CHANDRAIAH STATE BANK OF INDIA(508548)
16 TANDUR TS-34-014-003-010/020061
(ACHALAPUR) 		3634014000NRG25010520240137374 01/05/2024 Pream kumar 3634014WL002615 Pream kumar 00415 SBIN0020120 806 806 Processed 09/05/2024 3910077028 MR RAVULA PREM KUMAR STATE BANK OF INDIA(508548)
17 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25010520240137379 01/05/2024 Laxmi 3634014WL002615 Laxmi 00415 SBIN0020120 645 645 Processed 09/05/2024 3910076908 MRS RAVULA LAXMI STATE BANK OF INDIA(508548)
18 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25010520240137378 01/05/2024 Mallayya 3634014WL002615 Mallayya 00415 SBIN0020120 645 645 Processed 09/05/2024 3910076571 MR RAVULA MALLAIAH STATE BANK OF INDIA(508548)
19 TANDUR TS-34-014-003-010/020064
(ACHALAPUR) 		3634014000NRG25010520240137380 01/05/2024 Ravula Vamshi 3634014WL002615 Ravula Vamshi 00415 SBIN0020120 483 483 Processed 09/05/2024 3910077056 MR RAVULA VAMSHI STATE BANK OF INDIA(508548)
20 TANDUR TS-34-014-003-010/020077
(ACHALAPUR) 		3634014000NRG25010520240137387 01/05/2024 Rajaiah 3634014WL002615 Rajaiah 00415 SBIN0020120 1177 1177 Processed 10/05/2024 3910076568 Mr. JADI RAJAIAH TELANGANA GRAMEENA BANK(607195)
21 TANDUR TS-34-014-003-010/020078
(ACHALAPUR) 		3634014000NRG25010520240137391 01/05/2024 Karthik 3634014WL002615 Karthik 00415 SBIN0020120 704 704 Processed 09/05/2024 3910077002 MR CHAPIDI KARTHIK STATE BANK OF INDIA(508548)
22 TANDUR TS-34-014-003-010/020102
(ACHALAPUR) 		3634014000NRG25010520240137408 01/05/2024 Chamdra Shekar 3634014WL002615 Chamdra Shekar 00415 SBIN0020120 731 731 Processed 09/05/2024 3910076969 MR JADI CHANDRASHEKAR STATE BANK OF INDIA(508548)
23 TANDUR TS-34-014-003-010/020103
(ACHALAPUR) 		3634014000NRG25010520240137410 01/05/2024 Ramesh 3634014WL002615 Ramesh 00415 SBIN0020120 967 967 Processed 10/05/2024 3910076907 Ramesh Ravula GENERAL POST OFFICE(607245)
24 TANDUR TS-34-014-009-001/020022
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135091 01/05/2024 Rajita 3634014WL002562 Rajita 00415 SBIN0020120 591 591 Processed 09/05/2024 3910076671 MRS GURRAM RAJITHA STATE BANK OF INDIA(508548)
25 TANDUR TS-34-014-010-001/010035
(KASIPET (UI)) 		3634014000NRG25010520240142029 01/05/2024 Mallesh 3634014WL002682 Mallesh 00415 SBIN0020120 1095 1095 Processed 09/05/2024 3910076754 MR BOINI MALLESH STATE BANK OF INDIA(508548)
26 TANDUR TS-34-014-010-001/010183
(KASIPET (UI)) 		3634014000NRG25010520240142108 01/05/2024 Ramchander 3634014WL002682 Ramchander 00415 SBIN0020120 489 489 Processed 10/05/2024 3910076566 Mr. KOMMA RAMCHANDER S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
27 TANDUR TS-34-014-010-001/010349
(KASIPET (UI)) 		3634014000NRG25010520240142134 01/05/2024 Bheemakka 3634014WL002682 Bheemakka 00415 SBIN0020120 1421 1421 Processed 10/05/2024 3910076559 Mrs. MUDAM BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
28 TANDUR TS-34-014-010-001/010706
(KASIPET (UI)) 		3634014000NRG25010520240142218 01/05/2024 Venkatesh 3634014WL002682 Venkatesh 00415 SBIN0020120 190 190 Processed 09/05/2024 3910077167 MR DADI VENKATESH STATE BANK OF INDIA(508548)
29 TANDUR TS-34-014-015-001/010254
(RAJEEV NAGAR) 		3634014000NRG25010520240137559 01/05/2024 Amkulu 3634014WL002622 Amkulu 00415 SBIN0020120 1516 1516 Processed 10/05/2024 3910077323 LINGAMPALLY NARSIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17178 17178
30 TANDUR TS-34-014-006-017/20781
(KISTAMPET) 		3634014000NRG25010520240142619 01/05/2024 SUNITHA KUMARI 3634014WL002684 SUNITHA KUMARI 00415 SBIN0020126 1791 1791 Processed 10/05/2024 3910077295 Miss. Durgam Sunitha Kumari TELANGANA GRAMEENA BANK(607195)
SubTotal 1791 1791
31 TANDUR TS-34-014-003-010/020078
(ACHALAPUR) 		3634014000NRG25010520240137390 01/05/2024 Madhusudan 3634014WL002615 Madhusudan 00415 SBIN0020128 1055 1055 Processed 09/05/2024 3910076974 MR CHAPIDI MADHU SUDHAN STATE BANK OF INDIA(508548)
SubTotal 1055 1055
32 TANDUR TS-34-014-006-017/20744
(KISTAMPET) 		3634014000NRG25010520240142611 01/05/2024 Kobragade Vijay 3634014WL002684 Kobragade Vijay 00415 SBIN0020361 1791 1791 Processed 09/05/2024 3910076567 KOBRAGADE VIJAY HDFC BANK LTD(607152)
SubTotal 1791 1791
33 TANDUR TS-34-014-003-010/020017
(ACHALAPUR) 		3634014000NRG25010520240137310 01/05/2024 venkatesh 3634014WL002615 venkatesh 00415 SBIN0020910 1055 1055 Processed 09/05/2024 3910076708 MR DOLI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 1055 1055
34 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25010520240137285 01/05/2024 Rakesh 3634014WL002615 Rakesh 00415 SBIN0021035 731 731 Processed 09/05/2024 3910076709 MR DAGAM RAKESH STATE BANK OF INDIA(508548)
35 TANDUR TS-34-014-003-010/020014
(ACHALAPUR) 		3634014000NRG25010520240137306 01/05/2024 Mahesh Durgam 3634014WL002615 Mahesh Durgam 00415 SBIN0021035 887 887 Processed 09/05/2024 3910077115 MR MAHESH DURGAM STATE BANK OF INDIA(508548)
36 TANDUR TS-34-014-003-010/020025
(ACHALAPUR) 		3634014000NRG25010520240137325 01/05/2024 Rajinikanth 3634014WL002615 Rajinikanth 00415 SBIN0021035 1096 1096 Processed 09/05/2024 3910076972 MR DURGAM RAJINIKANTH STATE BANK OF INDIA(508548)
37 TANDUR TS-34-014-003-010/020034
(ACHALAPUR) 		3634014000NRG25010520240137336 01/05/2024 Devamma 3634014WL002615 Devamma 00415 SBIN0021035 1109 1109 Processed 10/05/2024 3910076965 Mrs. DOLI DEVAMMA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
38 TANDUR TS-34-014-003-010/020037
(ACHALAPUR) 		3634014000NRG25010520240137341 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00415 SBIN0021035 528 528 Processed 09/05/2024 3910076968 MRS RAMTENKI LAXMI STATE BANK OF INDIA(508548)
39 TANDUR TS-34-014-003-010/020044
(ACHALAPUR) 		3634014000NRG25010520240137350 01/05/2024 Karthik 3634014WL002615 Karthik 00415 SBIN0021035 1096 1096 Processed 09/05/2024 3910076971 JADI KARTHIK UNION BANK OF INDIA(508500)
40 TANDUR TS-34-014-003-010/020047
(ACHALAPUR) 		3634014000NRG25010520240137353 01/05/2024 Masu Sagar 3634014WL002615 Masu Sagar 00415 SBIN0021035 704 704 Processed 09/05/2024 3910077116 MR SAGAR MASU STATE BANK OF INDIA(508548)
41 TANDUR TS-34-014-003-010/020062
(ACHALAPUR) 		3634014000NRG25010520240137375 01/05/2024 Rakesh 3634014WL002615 Rakesh 00415 SBIN0021035 967 967 Processed 09/05/2024 3910076710 MR RAVULA RAKESH STATE BANK OF INDIA(508548)
42 TANDUR TS-34-014-005-016/010005
(DWARAKAPUR) 		3634014000NRG25010520240134905 01/05/2024 Ravimdar 3634014WL002561 Ravimdar 00415 SBIN0021035 1328 1328 Processed 09/05/2024 3910076848 MR IPPA RAVINDAR STATE BANK OF INDIA(508548)
43 TANDUR TS-34-014-006-017/20741
(KISTAMPET) 		3634014000NRG25010520240142610 01/05/2024 Kamera.mahender 3634014WL002684 Kamera.mahender 00415 SBIN0021035 1791 1791 Processed 10/05/2024 3910076753 Mr. KAMERA MAHENDAR TELANGANA GRAMEENA BANK(607195)
44 TANDUR TS-34-014-010-001/010554
(KASIPET (UI)) 		3634014000NRG25010520240142181 01/05/2024 Ashok 3634014WL002682 Ashok 00415 SBIN0021035 1340 1340 Processed 09/05/2024 3910077026 MR ASHOK GORLAPALLI STATE BANK OF INDIA(508548)
45 TANDUR TS-34-014-012-001/010047
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138901 01/05/2024 Vemkati 3634014WL002649 Vemkati 00415 SBIN0021035 265 265 Processed 10/05/2024 3910076825 Mr. GANDAM VENKATI S O ELLAIAH TELANGANA GRAMEENA BANK(607195)
46 TANDUR TS-34-014-012-001/010124
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138910 01/05/2024 Raamakka 3634014WL002649 Raamakka 00415 SBIN0021035 796 796 Processed 09/05/2024 3910077021 MRS BOMMAKANTI RAMAKKA STATE BANK OF INDIA(508548)
47 TANDUR TS-34-014-012-001/010155
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138921 01/05/2024 Gaurakka 3634014WL002649 Gaurakka 00415 SBIN0021035 1372 1372 Processed 09/05/2024 3910076823 MRS GOWRAKKA PAIDAKULA STATE BANK OF INDIA(508548)
48 TANDUR TS-34-014-012-001/010155
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138920 01/05/2024 Raajayya 3634014WL002649 Raajayya 00415 SBIN0021035 1372 1372 Processed 09/05/2024 3910076824 MR RAJAM PAIDAKULA STATE BANK OF INDIA(508548)
49 TANDUR TS-34-014-012-001/010317
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138936 01/05/2024 Varalakshmi 3634014WL002649 Varalakshmi 00415 SBIN0021035 1326 1326 Processed 10/05/2024 3910077112 Mrs. GANDHAM VARALAXMI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
50 TANDUR TS-34-014-012-001/010348
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138939 01/05/2024 Camdrakala 3634014WL002649 Camdrakala 00415 SBIN0021035 1707 1707 Processed 09/05/2024 3910076728 MRS CHANDRAKALA JADI STATE BANK OF INDIA(508548)
51 TANDUR TS-34-014-012-001/010700
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138951 01/05/2024 Nagaraju 3634014WL002649 Nagaraju 00415 SBIN0021035 1707 1707 Processed 09/05/2024 3910076826 MR NAGARAJU DURGAM STATE BANK OF INDIA(508548)
52 TANDUR TS-34-014-015-001/010535
(RAJEEV NAGAR) 		3634014000NRG25010520240137943 01/05/2024 Anjaiah Bandari 3634014WL002630 Anjaiah Bandari 00415 SBIN0021035 1146 1146 Processed 09/05/2024 3910076856 MR ANJAIAH BANDARI STATE BANK OF INDIA(508548)
SubTotal 21268 21268
53 TANDUR TS-34-014-012-001/010776
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138966 01/05/2024 Bapu 3634014WL002649 Bapu 00415 SBIN0021941 1326 1326 Processed 09/05/2024 3910076596 MR GAYANGI BAPU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 TANDUR TS-34-014-012-001/010760
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138961 01/05/2024 Vijayalaxmi 3634014WL002649 Vijayalaxmi 00415 SBIN0022019 242 242 Processed 10/05/2024 3910077322 Mrs. TEKAM VIJAYALAXMI W O TEKAM GOPAL TELANGANA GRAMEENA BANK(607195)
SubTotal 242 242
55 TANDUR TS-34-014-003-010/020110
(ACHALAPUR) 		3634014000NRG25010520240137414 01/05/2024 Laxman 3634014WL002615 Laxman 00415 SBIN0061738 1177 1177 Processed 10/05/2024 3910076562 Mr. JADI LAXMAN TELANGANA GRAMEENA BANK(607195)
56 TANDUR TS-34-014-005-016/10220
(DWARAKAPUR) 		3634014000NRG25010520240134969 01/05/2024 Ippa Devadas 3634014WL002561 Ippa Devadas 00415 SBIN0061738 1429 1429 Processed 10/05/2024 3910076564 IPPA DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 TANDUR TS-34-014-006-017/020026
(KISTAMPET) 		3634014000NRG25010520240142536 01/05/2024 Tirupati 3634014WL002684 Tirupati 00415 SBIN0061738 1415 1415 Processed 10/05/2024 3910076558 Mr. BATTI THIRUPATHI TELANGANA GRAMEENA BANK(607195)
58 TANDUR TS-34-014-006-017/020493
(KISTAMPET) 		3634014000NRG25010520240142567 01/05/2024 VENKATESHAM BATTI 3634014WL002684 VENKATESHAM BATTI 00415 SBIN0061738 1789 1789 Processed 09/05/2024 3910076572 BATTI VENKATESHAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
59 TANDUR TS-34-014-009-001/010117
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135041 01/05/2024 Mahesh 3634014WL002562 Mahesh 00415 SBIN0061738 712 712 Processed 10/05/2024 3910077321 Mr. Pashula Mahendar TELANGANA GRAMEENA BANK(607195)
60 TANDUR TS-34-014-010-001/010322
(KASIPET (UI)) 		3634014000NRG25010520240142126 01/05/2024 Narayana 3634014WL002682 Narayana 00415 SBIN0061738 1035 1035 Processed 10/05/2024 3910077325 ASHPA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TANDUR TS-34-014-010-001/010388
(KASIPET (UI)) 		3634014000NRG25010520240142145 01/05/2024 Laxmi 3634014WL002682 Laxmi 00415 SBIN0061738 947 947 Processed 10/05/2024 3910076557 DADI LAXMI W O RAJESHAM . TELANGANA GRAMEENA BANK(607195)
62 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138905 01/05/2024 Cimmakka 3634014WL002649 Cimmakka 00415 SBIN0061738 857 857 Processed 10/05/2024 3910076560 CHELAKALA BHIMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
63 TANDUR TS-34-014-012-001/010122
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138909 01/05/2024 Arun Kumar 3634014WL002649 Arun Kumar 00415 SBIN0061738 1634 1634 Processed 09/05/2024 3910076729 MR ARUN KUMAR JADI STATE BANK OF INDIA(508548)
64 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138926 01/05/2024 Yashoda 3634014WL002649 Yashoda 00415 SBIN0061738 1211 1211 Processed 10/05/2024 3910077324 Mrs. REBBENA YASHODA W O RAMCHANDAR TELANGANA GRAMEENA BANK(607195)
65 TANDUR TS-34-014-015-001/010293
(RAJEEV NAGAR) 		3634014000NRG25010520240137938 01/05/2024 Shaarada 3634014WL002630 Shaarada 00415 SBIN0061738 792 792 Processed 10/05/2024 3910076563 SHANIGARAPU SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TANDUR TS-34-014-015-001/10733
(RAJEEV NAGAR) 		3634014000NRG25010520240137560 01/05/2024 praveen 3634014WL002622 praveen 00415 SBIN0061738 1500 1500 Processed 09/05/2024 3910076561 MR IPPA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 14498 14498
67 TANDUR TS-34-014-001-006/010650
(KOTHAPALLE) 		3634014000NRG25010520240137935 01/05/2024 BhagyaLaxmi 3634014WL002630 BhagyaLaxmi 00415 SBIN0RRDCGB 1146 1146 Processed 10/05/2024 3910077027 YEDELLI BHAGYA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
68 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25010520240140761 01/05/2024 Shaamta 3634014WL002666 Shaamta 00415 SBIN0RRDCGB 632 632 Processed 10/05/2024 3910076601 Mrs. PULAVENA SHANTHA TELANGANA GRAMEENA BANK(607195)
69 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25010520240140760 01/05/2024 Shreenivaas 3634014WL002666 Shreenivaas 00415 SBIN0RRDCGB 949 949 Processed 10/05/2024 3910076616 Mr. Pulaveni Srinivas TELANGANA GRAMEENA BANK(607195)
70 TANDUR TS-34-014-003-010/010024
(ACHALAPUR) 		3634014000NRG25010520240140766 01/05/2024 Lakshmi 3634014WL002666 Lakshmi 00415 SBIN0RRDCGB 784 784 Processed 10/05/2024 3910076575 Mrs. PUPPALA LAXMI TELANGANA GRAMEENA BANK(607195)
71 TANDUR TS-34-014-003-010/010027
(ACHALAPUR) 		3634014000NRG25010520240140769 01/05/2024 Raajeshwari 3634014WL002666 Raajeshwari 00415 SBIN0RRDCGB 632 632 Processed 10/05/2024 3910076604 Mr. PULAVENA RAJESHWARI W O SHANKAR TELANGANA GRAMEENA BANK(607195)
72 TANDUR TS-34-014-003-010/010033
(ACHALAPUR) 		3634014000NRG25010520240140773 01/05/2024 Shashikala 3634014WL002666 Shashikala 00415 SBIN0RRDCGB 806 806 Processed 10/05/2024 3910076620 Mrs. Katkam Shashikala TELANGANA GRAMEENA BANK(607195)
73 TANDUR TS-34-014-003-010/010043
(ACHALAPUR) 		3634014000NRG25010520240140781 01/05/2024 Rajesham 3634014WL002666 Rajesham 00415 SBIN0RRDCGB 645 645 Processed 10/05/2024 3910076664 BOLLI RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 TANDUR TS-34-014-003-010/010063
(ACHALAPUR) 		3634014000NRG25010520240140797 01/05/2024 Devamdra 3634014WL002666 Devamdra 00415 SBIN0RRDCGB 806 806 Processed 10/05/2024 3910076619 Mrs. Nallagonda Devendra TELANGANA GRAMEENA BANK(607195)
75 TANDUR TS-34-014-003-010/010072
(ACHALAPUR) 		3634014000NRG25010520240140800 01/05/2024 Shreenivaas 3634014WL002666 Shreenivaas 00415 SBIN0RRDCGB 322 322 Processed 10/05/2024 3910076608 Mr. BOLLI SRINIVAS TELANGANA GRAMEENA BANK(607195)
76 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25010520240140812 01/05/2024 Padma 3634014WL002666 Padma 00415 SBIN0RRDCGB 985 985 Processed 10/05/2024 3910076621 Mrs. Racharla Padma TELANGANA GRAMEENA BANK(607195)
77 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25010520240140811 01/05/2024 Raajam 3634014WL002666 Raajam 00415 SBIN0RRDCGB 985 985 Processed 10/05/2024 3910076649 Mr. RACHARLA RAJAM S O.BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
78 TANDUR TS-34-014-003-010/010095
(ACHALAPUR) 		3634014000NRG25010520240140814 01/05/2024 thara 3634014WL002666 thara 00415 SBIN0RRDCGB 985 985 Processed 10/05/2024 3910076654 GANGADHARI TARA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TANDUR TS-34-014-003-010/010148
(ACHALAPUR) 		3634014000NRG25010520240140833 01/05/2024 Susheela 3634014WL002666 Susheela 00415 SBIN0RRDCGB 967 967 Processed 10/05/2024 3910076765 Susheelakalyanam kalyanam GENERAL POST OFFICE(607245)
80 TANDUR TS-34-014-003-010/010405
(ACHALAPUR) 		3634014000NRG25010520240140903 01/05/2024 Rukiya 3634014WL002666 Rukiya 00415 SBIN0RRDCGB 967 967 Processed 10/05/2024 3910076653 Mrs. SHAIK RUKIYA TELANGANA GRAMEENA BANK(607195)
81 TANDUR TS-34-014-003-010/010408
(ACHALAPUR) 		3634014000NRG25010520240140904 01/05/2024 Sattaiah 3634014WL002666 Sattaiah 00415 SBIN0RRDCGB 806 806 Processed 10/05/2024 3910076609 Mr. RACHARLA SATTAIAH S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
82 TANDUR TS-34-014-003-010/010408
(ACHALAPUR) 		3634014000NRG25010520240140905 01/05/2024 Vimala 3634014WL002666 Vimala 00415 SBIN0RRDCGB 967 967 Processed 10/05/2024 3910076607 RACHARLA VIMALA . TELANGANA GRAMEENA BANK(607195)
83 TANDUR TS-34-014-003-010/010416
(ACHALAPUR) 		3634014000NRG25010520240140907 01/05/2024 Taara 3634014WL002666 Taara 00415 SBIN0RRDCGB 985 985 Processed 10/05/2024 3910076650 PALLE TARA INDIA POST PAYMENTS BANK LIMITED(508528)
84 TANDUR TS-34-014-003-010/010465
(ACHALAPUR) 		3634014000NRG25010520240140915 01/05/2024 Jyothi 3634014WL002666 Jyothi 00415 SBIN0RRDCGB 967 967 Processed 10/05/2024 3910076762 KatlaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
85 TANDUR TS-34-014-003-010/010494
(ACHALAPUR) 		3634014000NRG25010520240140917 01/05/2024 Umarani 3634014WL002666 Umarani 00415 SBIN0RRDCGB 949 949 Processed 10/05/2024 3910076624 PulaveniUmarani FINCARE SMALL FINANCE BANK LTD(608304)
86 TANDUR TS-34-014-003-010/010511
(ACHALAPUR) 		3634014000NRG25010520240140925 01/05/2024 Banesh 3634014WL002666 Banesh 00415 SBIN0RRDCGB 790 790 Processed 09/05/2024 3910076610 MR PULLAVENI BANESH STATE BANK OF INDIA(508548)
87 TANDUR TS-34-014-003-010/010600
(ACHALAPUR) 		3634014000NRG25010520240140940 01/05/2024 Mogga 3634014WL002666 Mogga 00415 SBIN0RRDCGB 985 985 Processed 10/05/2024 3910076651 Mrs. ALISHALA MOGGA TELANGANA GRAMEENA BANK(607195)
88 TANDUR TS-34-014-003-010/010646
(ACHALAPUR) 		3634014000NRG25010520240140942 01/05/2024 Nishitha 3634014WL002666 Nishitha 00415 SBIN0RRDCGB 985 985 Processed 10/05/2024 3910076656 Miss. KALYANAPU NISHITHA TELANGANA GRAMEENA BANK(607195)
89 TANDUR TS-34-014-003-010/010646
(ACHALAPUR) 		3634014000NRG25010520240140941 01/05/2024 Sangeetha 3634014WL002666 Sangeetha 00415 SBIN0RRDCGB 985 985 Processed 10/05/2024 3910076658 KalyanapuSangeetha FINCARE SMALL FINANCE BANK LTD(608304)
90 TANDUR TS-34-014-003-010/010676
(ACHALAPUR) 		3634014000NRG25010520240140952 01/05/2024 Pentaiah 3634014WL002666 Pentaiah 00415 SBIN0RRDCGB 1008 1008 Processed 10/05/2024 3910077294 Mr. Bursa Pentaiah TELANGANA GRAMEENA BANK(607195)
91 TANDUR TS-34-014-003-010/010752
(ACHALAPUR) 		3634014000NRG25010520240140972 01/05/2024 Kalavathi 3634014WL002666 Kalavathi 00415 SBIN0RRDCGB 821 821 Processed 10/05/2024 3910076657 Mrs. Racharla Kalavathi TELANGANA GRAMEENA BANK(607195)
92 TANDUR TS-34-014-003-010/010752
(ACHALAPUR) 		3634014000NRG25010520240140971 01/05/2024 Srinivas 3634014WL002666 Srinivas 00415 SBIN0RRDCGB 821 821 Processed 10/05/2024 3910076626 Mr. Racharla Srinivas S o Bheemaiah TELANGANA GRAMEENA BANK(607195)
93 TANDUR TS-34-014-003-010/020007
(ACHALAPUR) 		3634014000NRG25010520240137290 01/05/2024 Sujaata 3634014WL002615 Sujaata 00415 SBIN0RRDCGB 967 967 Processed 10/05/2024 3910076580 Mrs. JADI SUJATHA TELANGANA GRAMEENA BANK(607195)
94 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25010520240137292 01/05/2024 Sonamma 3634014WL002615 Sonamma 00415 SBIN0RRDCGB 913 913 Processed 10/05/2024 3910077004 Mrs. DURGAM SONAMMA TELANGANA GRAMEENA BANK(607195)
95 TANDUR TS-34-014-003-010/020008
(ACHALAPUR) 		3634014000NRG25010520240137293 01/05/2024 Tarun 3634014WL002615 Tarun 00415 SBIN0RRDCGB 913 913 Processed 10/05/2024 3910076714 Mr. DURGAM THARUN TELANGANA GRAMEENA BANK(607195)
96 TANDUR TS-34-014-003-010/020010
(ACHALAPUR) 		3634014000NRG25010520240137297 01/05/2024 Chinnamma 3634014WL002615 Chinnamma 00415 SBIN0RRDCGB 1055 1055 Processed 10/05/2024 3910077007 Mrs. DURGAM CHINNAMMA TELANGANA GRAMEENA BANK(607195)
97 TANDUR TS-34-014-003-010/020014
(ACHALAPUR) 		3634014000NRG25010520240137305 01/05/2024 Limgayya 3634014WL002615 Limgayya 00415 SBIN0RRDCGB 887 887 Processed 10/05/2024 3910076759 Mr. DURGAM LINGAIAH TELANGANA GRAMEENA BANK(607195)
98 TANDUR TS-34-014-003-010/020019
(ACHALAPUR) 		3634014000NRG25010520240137312 01/05/2024 Paapamma 3634014WL002615 Paapamma 00415 SBIN0RRDCGB 879 879 Processed 10/05/2024 3910077008 Mrs. AKKEPALLY PAPAMMA TELANGANA GRAMEENA BANK(607195)
99 TANDUR TS-34-014-003-010/020020
(ACHALAPUR) 		3634014000NRG25010520240137314 01/05/2024 Bebi 3634014WL002615 Bebi 00415 SBIN0RRDCGB 1055 1055 Processed 10/05/2024 3910077013 Mrs. Dagam Bebi TELANGANA GRAMEENA BANK(607195)
100 TANDUR TS-34-014-003-010/020021
(ACHALAPUR) 		3634014000NRG25010520240137316 01/05/2024 Murali 3634014WL002615 Murali 00415 SBIN0RRDCGB 589 589 Processed 10/05/2024 3910076712 Mr. DURGAM MURALI S O SHANKAR TELANGANA GRAMEENA BANK(607195)
101 TANDUR TS-34-014-003-010/020022
(ACHALAPUR) 		3634014000NRG25010520240137317 01/05/2024 Momdi 3634014WL002615 Momdi 00415 SBIN0RRDCGB 1109 1109 Processed 10/05/2024 3910077003 Mr. MASU MONDI TELANGANA GRAMEENA BANK(607195)
102 TANDUR TS-34-014-003-010/020022
(ACHALAPUR) 		3634014000NRG25010520240137318 01/05/2024 Raajeshwari 3634014WL002615 Raajeshwari 00415 SBIN0RRDCGB 1109 1109 Processed 09/05/2024 3910076622 MASU RAJESWARI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
103 TANDUR TS-34-014-003-010/020023
(ACHALAPUR) 		3634014000NRG25010520240137319 01/05/2024 Komdayya 3634014WL002615 Komdayya 00415 SBIN0RRDCGB 352 352 Processed 10/05/2024 3910077014 Mr. Dagam Kondaiah Kondaiah S o Bapu TELANGANA GRAMEENA BANK(607195)
104 TANDUR TS-34-014-003-010/020023
(ACHALAPUR) 		3634014000NRG25010520240137320 01/05/2024 Naagalakshmi 3634014WL002615 Naagalakshmi 00415 SBIN0RRDCGB 352 352 Processed 10/05/2024 3910077011 Mrs. DAGAM LAXMI TELANGANA GRAMEENA BANK(607195)
105 TANDUR TS-34-014-003-010/020025
(ACHALAPUR) 		3634014000NRG25010520240137323 01/05/2024 Hima Vamtu 3634014WL002615 Hima Vamtu 00415 SBIN0RRDCGB 1096 1096 Processed 10/05/2024 3910077009 Mr. DURGAM HIMAVANTA TELANGANA GRAMEENA BANK(607195)
106 TANDUR TS-34-014-003-010/020025
(ACHALAPUR) 		3634014000NRG25010520240137324 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00415 SBIN0RRDCGB 1096 1096 Processed 10/05/2024 3910076613 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
107 TANDUR TS-34-014-003-010/020027
(ACHALAPUR) 		3634014000NRG25010520240137327 01/05/2024 Chinnayya 3634014WL002615 Chinnayya 00415 SBIN0RRDCGB 554 554 Processed 10/05/2024 3910077017 Mr. AKKEPELLI CHINNAIAH TELANGANA GRAMEENA BANK(607195)
108 TANDUR TS-34-014-003-010/020030
(ACHALAPUR) 		3634014000NRG25010520240137332 01/05/2024 Maalati 3634014WL002615 Maalati 00415 SBIN0RRDCGB 981 981 Processed 10/05/2024 3910077059 Mrs. MUNJAM MALATHI TELANGANA GRAMEENA BANK(607195)
109 TANDUR TS-34-014-003-010/020035
(ACHALAPUR) 		3634014000NRG25010520240137337 01/05/2024 Raajayya 3634014WL002615 Raajayya 00415 SBIN0RRDCGB 1109 1109 Processed 10/05/2024 3910077012 Mr. GANDAM RAJAIAH TELANGANA GRAMEENA BANK(607195)
110 TANDUR TS-34-014-003-010/020036
(ACHALAPUR) 		3634014000NRG25010520240137339 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00415 SBIN0RRDCGB 1055 1055 Processed 10/05/2024 3910077010 Mrs. PERUGU LAXMI TELANGANA GRAMEENA BANK(607195)
111 TANDUR TS-34-014-003-010/020036
(ACHALAPUR) 		3634014000NRG25010520240137338 01/05/2024 Raajayya 3634014WL002615 Raajayya 00415 SBIN0RRDCGB 704 704 Processed 10/05/2024 3910077006 Mr. PERUGU RAJAIAH TELANGANA GRAMEENA BANK(607195)
112 TANDUR TS-34-014-003-010/020040
(ACHALAPUR) 		3634014000NRG25010520240137344 01/05/2024 Mallayya 3634014WL002615 Mallayya 00415 SBIN0RRDCGB 709 709 Processed 10/05/2024 3910076757 Mr. MALLAIAH JADI TELANGANA GRAMEENA BANK(607195)
113 TANDUR TS-34-014-003-010/020040
(ACHALAPUR) 		3634014000NRG25010520240137345 01/05/2024 Raaju 3634014WL002615 Raaju 00415 SBIN0RRDCGB 709 709 Processed 10/05/2024 3910076911 Mrs. JADI RAJU TELANGANA GRAMEENA BANK(607195)
114 TANDUR TS-34-014-003-010/020044
(ACHALAPUR) 		3634014000NRG25010520240137348 01/05/2024 Chamdrayya 3634014WL002615 Chamdrayya 00415 SBIN0RRDCGB 548 548 Processed 10/05/2024 3910077018 Chamdrayya Jadi GENERAL POST OFFICE(607245)
115 TANDUR TS-34-014-003-010/020044
(ACHALAPUR) 		3634014000NRG25010520240137349 01/05/2024 Padma 3634014WL002615 Padma 00415 SBIN0RRDCGB 913 913 Processed 10/05/2024 3910076577 Mrs. JADI PADMA TELANGANA GRAMEENA BANK(607195)
116 TANDUR TS-34-014-003-010/020049
(ACHALAPUR) 		3634014000NRG25010520240137357 01/05/2024 Jaya 3634014WL002615 Jaya 00415 SBIN0RRDCGB 887 887 Processed 10/05/2024 3910076582 Mrs. DURGAM JAYA TELANGANA GRAMEENA BANK(607195)
117 TANDUR TS-34-014-003-010/020049
(ACHALAPUR) 		3634014000NRG25010520240137356 01/05/2024 Limgayya 3634014WL002615 Limgayya 00415 SBIN0RRDCGB 1177 1177 Processed 10/05/2024 3910076912 Mr. DURGAM LINGAIAH TELANGANA GRAMEENA BANK(607195)
118 TANDUR TS-34-014-003-010/020051
(ACHALAPUR) 		3634014000NRG25010520240137361 01/05/2024 Meghanaat 3634014WL002615 Meghanaat 00415 SBIN0RRDCGB 1109 1109 Processed 10/05/2024 3910077005 Mr. AKKEPELLI MEGHANATH TELANGANA GRAMEENA BANK(607195)
119 TANDUR TS-34-014-003-010/020051
(ACHALAPUR) 		3634014000NRG25010520240137362 01/05/2024 Nandini 3634014WL002615 Nandini 00415 SBIN0RRDCGB 924 924 Processed 10/05/2024 3910076581 AKKEPELLI NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
120 TANDUR TS-34-014-003-010/020052
(ACHALAPUR) 		3634014000NRG25010520240137364 01/05/2024 Kalpana 3634014WL002615 Kalpana 00415 SBIN0RRDCGB 483 483 Processed 10/05/2024 3910076711 JadiKalpana FINCARE SMALL FINANCE BANK LTD(608304)
121 TANDUR TS-34-014-003-010/020055
(ACHALAPUR) 		3634014000NRG25010520240140984 01/05/2024 Shoba 3634014WL002666 Shoba 00415 SBIN0RRDCGB 1210 1210 Processed 10/05/2024 3910077229 Mr. DAGAM SHOBHA TELANGANA GRAMEENA BANK(607195)
122 TANDUR TS-34-014-003-010/020056
(ACHALAPUR) 		3634014000NRG25010520240137366 01/05/2024 Swaami 3634014WL002615 Swaami 00415 SBIN0RRDCGB 1177 1177 Processed 10/05/2024 3910076916 Mr. DUGUTA SWAMY TELANGANA GRAMEENA BANK(607195)
123 TANDUR TS-34-014-003-010/020057
(ACHALAPUR) 		3634014000NRG25010520240137369 01/05/2024 Pochakka 3634014WL002615 Pochakka 00415 SBIN0RRDCGB 709 709 Processed 10/05/2024 3910076611 Mrs. DUGUTA POSU TELANGANA GRAMEENA BANK(607195)
124 TANDUR TS-34-014-003-010/020061
(ACHALAPUR) 		3634014000NRG25010520240137372 01/05/2024 Prameela 3634014WL002615 Prameela 00415 SBIN0RRDCGB 967 967 Processed 10/05/2024 3910076579 Mrs. RAVULA PRAMEELA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
125 TANDUR TS-34-014-003-010/020074
(ACHALAPUR) 		3634014000NRG25010520240137385 01/05/2024 Shankeraiah 3634014WL002615 Shankeraiah 00415 SBIN0RRDCGB 161 161 Processed 10/05/2024 3910076755 PERUGU SHANKARAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
126 TANDUR TS-34-014-003-010/020075
(ACHALAPUR) 		3634014000NRG25010520240137386 01/05/2024 Krishana 3634014WL002615 Krishana 00415 SBIN0RRDCGB 1109 1109 Processed 10/05/2024 3910077019 Mr. GANDHAM KRISHNA TELANGANA GRAMEENA BANK(607195)
127 TANDUR TS-34-014-003-010/020080
(ACHALAPUR) 		3634014000NRG25010520240137394 01/05/2024 Sunitha 3634014WL002615 Sunitha 00415 SBIN0RRDCGB 806 806 Processed 10/05/2024 3910076578 Mrs. JANJARLLA SUNITHA TELANGANA GRAMEENA BANK(607195)
128 TANDUR TS-34-014-003-010/020092
(ACHALAPUR) 		3634014000NRG25010520240137395 01/05/2024 Srinivas 3634014WL002615 Srinivas 00415 SBIN0RRDCGB 1177 1177 Processed 10/05/2024 3910076858 Mr. JADI SRINIVAS TELANGANA GRAMEENA BANK(607195)
129 TANDUR TS-34-014-003-010/020093
(ACHALAPUR) 		3634014000NRG25010520240137396 01/05/2024 Rajanna 3634014WL002615 Rajanna 00415 SBIN0RRDCGB 1177 1177 Processed 10/05/2024 3910076784 Mr. JADI RAJANNA S O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
130 TANDUR TS-34-014-003-010/020094
(ACHALAPUR) 		3634014000NRG25010520240137397 01/05/2024 Jyothi 3634014WL002615 Jyothi 00415 SBIN0RRDCGB 196 196 Processed 10/05/2024 3910076785 Mrs. DAGAM JYOTHI W O RAJANNA TELANGANA GRAMEENA BANK(607195)
131 TANDUR TS-34-014-003-010/020094
(ACHALAPUR) 		3634014000NRG25010520240137398 01/05/2024 Rajanna 3634014WL002615 Rajanna 00415 SBIN0RRDCGB 981 981 Processed 10/05/2024 3910076573 Mr. DAGAM RAJANNA S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
132 TANDUR TS-34-014-003-010/020096
(ACHALAPUR) 		3634014000NRG25010520240137401 01/05/2024 Laxmi 3634014WL002615 Laxmi 00415 SBIN0RRDCGB 967 967 Processed 09/05/2024 3910076713 Duguta Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
133 TANDUR TS-34-014-003-010/020096
(ACHALAPUR) 		3634014000NRG25010520240137400 01/05/2024 Mallayya 3634014WL002615 Mallayya 00415 SBIN0RRDCGB 322 322 Processed 09/05/2024 3910076910 MR DUGUTA MALLAIAH STATE BANK OF INDIA(508548)
134 TANDUR TS-34-014-003-010/020098
(ACHALAPUR) 		3634014000NRG25010520240137404 01/05/2024 Hanumamtu 3634014WL002615 Hanumamtu 00415 SBIN0RRDCGB 1055 1055 Processed 10/05/2024 3910077117 Mr. DOLI HANUMANTHU TELANGANA GRAMEENA BANK(607195)
135 TANDUR TS-34-014-003-010/020100
(ACHALAPUR) 		3634014000NRG25010520240137406 01/05/2024 Anandha Sheela 3634014WL002615 Anandha Sheela 00415 SBIN0RRDCGB 1096 1096 Processed 10/05/2024 3910077016 Mrs. AKEEPALLY ANAND SILA TELANGANA GRAMEENA BANK(607195)
136 TANDUR TS-34-014-003-010/020100
(ACHALAPUR) 		3634014000NRG25010520240137405 01/05/2024 Ramakrishna 3634014WL002615 Ramakrishna 00415 SBIN0RRDCGB 731 731 Processed 10/05/2024 3910077015 Mr. Akkepelly Ramakrishna TELANGANA GRAMEENA BANK(607195)
137 TANDUR TS-34-014-005-016/010009
(DWARAKAPUR) 		3634014000NRG25010520240134907 01/05/2024 Banesh 3634014WL002561 Banesh 00415 SBIN0RRDCGB 1414 1414 Processed 10/05/2024 3910076574 Mr. IPPA Bhanesh TELANGANA GRAMEENA BANK(607195)
138 TANDUR TS-34-014-005-016/010011
(DWARAKAPUR) 		3634014000NRG25010520240134908 01/05/2024 Varna 3634014WL002561 Varna 00415 SBIN0RRDCGB 885 885 Processed 10/05/2024 3910076804 CHANDRAGIRI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 TANDUR TS-34-014-005-016/010016
(DWARAKAPUR) 		3634014000NRG25010520240134912 01/05/2024 Baanakka 3634014WL002561 Baanakka 00415 SBIN0RRDCGB 1107 1107 Processed 10/05/2024 3910076915 Mrs. BUSI BANU TELANGANA GRAMEENA BANK(607195)
140 TANDUR TS-34-014-005-016/010018
(DWARAKAPUR) 		3634014000NRG25010520240134913 01/05/2024 Swarareka 3634014WL002561 Swarareka 00415 SBIN0RRDCGB 691 691 Processed 10/05/2024 3910076629 Mrs. PULISHETTI SWARNA REKA TELANGANA GRAMEENA BANK(607195)
141 TANDUR TS-34-014-005-016/010033
(DWARAKAPUR) 		3634014000NRG25010520240134918 01/05/2024 Chamdramma 3634014WL002561 Chamdramma 00415 SBIN0RRDCGB 884 884 Processed 10/05/2024 3910076612 Mrs. ANNAM CHANDRAMMA TELANGANA GRAMEENA BANK(607195)
142 TANDUR TS-34-014-005-016/010036
(DWARAKAPUR) 		3634014000NRG25010520240134919 01/05/2024 Swaroopa 3634014WL002561 Swaroopa 00415 SBIN0RRDCGB 1061 1061 Processed 10/05/2024 3910076625 MASADI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 TANDUR TS-34-014-005-016/010045
(DWARAKAPUR) 		3634014000NRG25010520240134922 01/05/2024 Durgayya 3634014WL002561 Durgayya 00415 SBIN0RRDCGB 864 864 Processed 10/05/2024 3910076659 Mr. Avula Durgaiah S o Lingaiah TELANGANA GRAMEENA BANK(607195)
144 TANDUR TS-34-014-005-016/010046
(DWARAKAPUR) 		3634014000NRG25010520240134924 01/05/2024 sulochana 3634014WL002561 sulochana 00415 SBIN0RRDCGB 884 884 Processed 10/05/2024 3910077078 MASADI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
145 TANDUR TS-34-014-005-016/010063
(DWARAKAPUR) 		3634014000NRG25010520240134928 01/05/2024 Lakshmi 3634014WL002561 Lakshmi 00415 SBIN0RRDCGB 965 965 Processed 10/05/2024 3910076913 AAVULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 TANDUR TS-34-014-005-016/010070
(DWARAKAPUR) 		3634014000NRG25010520240134932 01/05/2024 Lakshmi 3634014WL002561 Lakshmi 00415 SBIN0RRDCGB 1661 1661 Processed 10/05/2024 3910076806 ELPULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 TANDUR TS-34-014-005-016/010070
(DWARAKAPUR) 		3634014000NRG25010520240134931 01/05/2024 Momdi 3634014WL002561 Momdi 00415 SBIN0RRDCGB 277 277 Processed 10/05/2024 3910076799 ELPULA MONDI INDIA POST PAYMENTS BANK LIMITED(508528)
148 TANDUR TS-34-014-005-016/010079
(DWARAKAPUR) 		3634014000NRG25010520240134934 01/05/2024 Lakshmi 3634014WL002561 Lakshmi 00415 SBIN0RRDCGB 884 884 Processed 10/05/2024 3910076808 Mrs. Aavula Laxmi TELANGANA GRAMEENA BANK(607195)
149 TANDUR TS-34-014-005-016/010080
(DWARAKAPUR) 		3634014000NRG25010520240134935 01/05/2024 Shobha Rani 3634014WL002561 Shobha Rani 00415 SBIN0RRDCGB 691 691 Processed 10/05/2024 3910077292 PALAGANI SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 TANDUR TS-34-014-005-016/010083
(DWARAKAPUR) 		3634014000NRG25010520240134936 01/05/2024 Durgamma 3634014WL002561 Durgamma 00415 SBIN0RRDCGB 1061 1061 Processed 10/05/2024 3910076801 Mrs. MASADI DURGA TELANGANA GRAMEENA BANK(607195)
151 TANDUR TS-34-014-005-016/010088
(DWARAKAPUR) 		3634014000NRG25010520240134941 01/05/2024 Swarupa 3634014WL002561 Swarupa 00415 SBIN0RRDCGB 505 505 Processed 10/05/2024 3910076914 Mrs. AAVULA. SWARUPA TELANGANA GRAMEENA BANK(607195)
152 TANDUR TS-34-014-005-016/010091
(DWARAKAPUR) 		3634014000NRG25010520240134942 01/05/2024 Baapu 3634014WL002561 Baapu 00415 SBIN0RRDCGB 1011 1011 Processed 10/05/2024 3910076615 PURRA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
153 TANDUR TS-34-014-005-016/010098
(DWARAKAPUR) 		3634014000NRG25010520240134946 01/05/2024 Rambaayi 3634014WL002561 Rambaayi 00415 SBIN0RRDCGB 1011 1011 Processed 10/05/2024 3910076805 Mrs. MUNJAM RAMBAI TELANGANA GRAMEENA BANK(607195)
154 TANDUR TS-34-014-005-016/010101
(DWARAKAPUR) 		3634014000NRG25010520240134949 01/05/2024 Poshayya 3634014WL002561 Poshayya 00415 SBIN0RRDCGB 1080 1080 Processed 10/05/2024 3910076617 AAVULA POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 TANDUR TS-34-014-005-016/010104
(DWARAKAPUR) 		3634014000NRG25010520240134952 01/05/2024 Suvarna 3634014WL002561 Suvarna 00415 SBIN0RRDCGB 684 684 Processed 10/05/2024 3910076803 MASADI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 TANDUR TS-34-014-005-016/010109
(DWARAKAPUR) 		3634014000NRG25010520240134953 01/05/2024 Durga Devi 3634014WL002561 Durga Devi 00415 SBIN0RRDCGB 1080 1080 Processed 10/05/2024 3910076583 MITTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
157 TANDUR TS-34-014-005-016/010112
(DWARAKAPUR) 		3634014000NRG25010520240134955 01/05/2024 Lakshmi 3634014WL002561 Lakshmi 00415 SBIN0RRDCGB 1661 1661 Processed 10/05/2024 3910076807 PULI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 TANDUR TS-34-014-005-016/010113
(DWARAKAPUR) 		3634014000NRG25010520240134956 01/05/2024 Jaya 3634014WL002561 Jaya 00415 SBIN0RRDCGB 554 554 Processed 10/05/2024 3910076800 MADUGULA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
159 TANDUR TS-34-014-005-016/010119
(DWARAKAPUR) 		3634014000NRG25010520240134958 01/05/2024 Posu 3634014WL002561 Posu 00415 SBIN0RRDCGB 1369 1369 Processed 10/05/2024 3910076576 ELLAKULA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
160 TANDUR TS-34-014-005-016/010146
(DWARAKAPUR) 		3634014000NRG25010520240134960 01/05/2024 Lakshman 3634014WL002561 Lakshman 00415 SBIN0RRDCGB 1369 1369 Processed 10/05/2024 3910076798 Mr. MASADI LAXMAN S O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
161 TANDUR TS-34-014-005-016/010146
(DWARAKAPUR) 		3634014000NRG25010520240134961 01/05/2024 vanitha 3634014WL002561 vanitha 00415 SBIN0RRDCGB 1369 1369 Processed 10/05/2024 3910076628 MASADI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
162 TANDUR TS-34-014-005-016/010181
(DWARAKAPUR) 		3634014000NRG25010520240134963 01/05/2024 Mamata 3634014WL002561 Mamata 00415 SBIN0RRDCGB 1067 1067 Processed 10/05/2024 3910076627 POLAVENI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 TANDUR TS-34-014-005-016/010196
(DWARAKAPUR) 		3634014000NRG25010520240134964 01/05/2024 Sujatha 3634014WL002561 Sujatha 00415 SBIN0RRDCGB 1080 1080 Processed 10/05/2024 3910077277 MUDIPELLI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 TANDUR TS-34-014-005-016/010200
(DWARAKAPUR) 		3634014000NRG25010520240134966 01/05/2024 amruta 3634014WL002561 amruta 00415 SBIN0RRDCGB 1080 1080 Processed 10/05/2024 3910076802 Mrs. AAVULA AMRUTHA TELANGANA GRAMEENA BANK(607195)
165 TANDUR TS-34-014-005-016/010206
(DWARAKAPUR) 		3634014000NRG25010520240134967 01/05/2024 neeraja 3634014WL002561 neeraja 00415 SBIN0RRDCGB 648 648 Processed 10/05/2024 3910076849 PURRA NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
166 TANDUR TS-34-014-005-024/010010
(DWARAKAPUR) 		3634014000NRG25010520240134977 01/05/2024 Mallesh 3634014WL002561 Mallesh 00415 SBIN0RRDCGB 494 494 Processed 09/05/2024 3910076767 Dula Mallesh FINO PAYMENTS BANK LTD(608001)
167 TANDUR TS-34-014-005-024/010011
(DWARAKAPUR) 		3634014000NRG25010520240134979 01/05/2024 Raaju 3634014WL002561 Raaju 00415 SBIN0RRDCGB 987 987 Processed 10/05/2024 3910076705 BOLISHETTI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
168 TANDUR TS-34-014-005-024/010013
(DWARAKAPUR) 		3634014000NRG25010520240134981 01/05/2024 Banakka 3634014WL002561 Banakka 00415 SBIN0RRDCGB 987 987 Processed 10/05/2024 3910076623 Mrs. Koya Banakka TELANGANA GRAMEENA BANK(607195)
169 TANDUR TS-34-014-005-024/010020
(DWARAKAPUR) 		3634014000NRG25010520240134985 01/05/2024 Malleshwari 3634014WL002561 Malleshwari 00415 SBIN0RRDCGB 185 185 Processed 09/05/2024 3910076772 MS MEKALA MALLESHWARI STATE BANK OF INDIA(508548)
170 TANDUR TS-34-014-005-024/010024
(DWARAKAPUR) 		3634014000NRG25010520240134988 01/05/2024 Bakku 3634014WL002561 Bakku 00415 SBIN0RRDCGB 923 923 Processed 09/05/2024 3910077239 Made Bakku FINO PAYMENTS BANK LTD(608001)
171 TANDUR TS-34-014-005-024/010026
(DWARAKAPUR) 		3634014000NRG25010520240134989 01/05/2024 Ramulu 3634014WL002561 Ramulu 00415 SBIN0RRDCGB 1107 1107 Processed 10/05/2024 3910076706 DULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
172 TANDUR TS-34-014-005-024/010028
(DWARAKAPUR) 		3634014000NRG25010520240134990 01/05/2024 Bayamma 3634014WL002561 Bayamma 00415 SBIN0RRDCGB 1107 1107 Processed 10/05/2024 3910076703 MANDIGA BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
173 TANDUR TS-34-014-005-024/010045
(DWARAKAPUR) 		3634014000NRG25010520240134992 01/05/2024 chandu 3634014WL002561 chandu 00415 SBIN0RRDCGB 1239 1239 Processed 10/05/2024 3910076768 BOTLAKUNTA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
174 TANDUR TS-34-014-005-024/010047
(DWARAKAPUR) 		3634014000NRG25010520240134993 01/05/2024 Nilesh 3634014WL002561 Nilesh 00415 SBIN0RRDCGB 1239 1239 Processed 10/05/2024 3910076704 MADE NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 TANDUR TS-34-014-005-024/010047
(DWARAKAPUR) 		3634014000NRG25010520240134994 01/05/2024 Sumalatha 3634014WL002561 Sumalatha 00415 SBIN0RRDCGB 1239 1239 Processed 10/05/2024 3910076630 MADE SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 TANDUR TS-34-014-006-017/010440
(KISTAMPET) 		3634014000NRG25010520240142529 01/05/2024 leelavathi 3634014WL002684 leelavathi 00415 SBIN0RRDCGB 370 370 Processed 10/05/2024 3910076822 SHANIGARAPU LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 TANDUR TS-34-014-006-017/010450
(KISTAMPET) 		3634014000NRG25010520240142530 01/05/2024 Rama 3634014WL002684 Rama 00415 SBIN0RRDCGB 1204 1204 Processed 10/05/2024 3910076602 MADE RAMA FINCARE SMALL FINANCE BANK LTD(608304)
178 TANDUR TS-34-014-006-017/010453
(KISTAMPET) 		3634014000NRG25010520240142532 01/05/2024 anitha 3634014WL002684 anitha 00415 SBIN0RRDCGB 723 723 Processed 10/05/2024 3910076603 MEDI ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
179 TANDUR TS-34-014-006-017/020705
(KISTAMPET) 		3634014000NRG25010520240142595 01/05/2024 Lakshmi 3634014WL002684 Lakshmi 00415 SBIN0RRDCGB 1789 1789 Processed 10/05/2024 3910076821 TEKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
180 TANDUR TS-34-014-006-017/020710
(KISTAMPET) 		3634014000NRG25010520240142596 01/05/2024 Kavitha 3634014WL002684 Kavitha 00415 SBIN0RRDCGB 1443 1443 Processed 10/05/2024 3910077175 BATTINI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 TANDUR TS-34-014-009-001/010092
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135037 01/05/2024 Ramakka 3634014WL002562 Ramakka 00415 SBIN0RRDCGB 1126 1126 Processed 10/05/2024 3910077340 Mrs. MADE RAMAKKA W O KISTAIAH TELANGANA GRAMEENA BANK(607195)
182 TANDUR TS-34-014-009-001/010205
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135075 01/05/2024 mounika 3634014WL002562 mounika 00415 SBIN0RRDCGB 1069 1069 Processed 10/05/2024 3910076642 DOSA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
183 TANDUR TS-34-014-009-001/020108
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135101 01/05/2024 nanakka 3634014WL002562 nanakka 00415 SBIN0RRDCGB 591 591 Processed 10/05/2024 3910076677 Mrs. POGULA NANAKKA W O MALLESH TELANGANA GRAMEENA BANK(607195)
184 TANDUR TS-34-014-010-001/010012
(KASIPET (UI)) 		3634014000NRG25010520240142015 01/05/2024 Momdakka 3634014WL002682 Momdakka 00415 SBIN0RRDCGB 1110 1110 Processed 10/05/2024 3910077169 Mrs. GORLAPALLAY MONDAMMA TELANGANA GRAMEENA BANK(607195)
185 TANDUR TS-34-014-010-001/010016
(KASIPET (UI)) 		3634014000NRG25010520240142018 01/05/2024 Shobharaani 3634014WL002682 Shobharaani 00415 SBIN0RRDCGB 947 947 Processed 10/05/2024 3910076764 Mrs. GORLAPALLY SHOBA TELANGANA GRAMEENA BANK(607195)
186 TANDUR TS-34-014-010-001/010020
(KASIPET (UI)) 		3634014000NRG25010520240142021 01/05/2024 Lakshmi 3634014WL002682 Lakshmi 00415 SBIN0RRDCGB 1421 1421 Processed 10/05/2024 3910077168 GORLAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
187 TANDUR TS-34-014-010-001/010051
(KASIPET (UI)) 		3634014000NRG25010520240142039 01/05/2024 Tirupati 3634014WL002682 Tirupati 00415 SBIN0RRDCGB 1179 1179 Processed 09/05/2024 3910076820 MR THIRUPATHI GURRAM STATE BANK OF INDIA(508548)
188 TANDUR TS-34-014-010-001/010054
(KASIPET (UI)) 		3634014000NRG25010520240142041 01/05/2024 Sattayya 3634014WL002682 Sattayya 00415 SBIN0RRDCGB 1421 1421 Processed 10/05/2024 3910077173 Mr. GORLAPALLI SATHAIAH S O BHIKARI TELANGANA GRAMEENA BANK(607195)
189 TANDUR TS-34-014-010-001/010116
(KASIPET (UI)) 		3634014000NRG25010520240142085 01/05/2024 Ailakka 3634014WL002682 Ailakka 00415 SBIN0RRDCGB 814 814 Processed 10/05/2024 3910076756 Mrs. KOMMA AILAKKA TELANGANA GRAMEENA BANK(607195)
190 TANDUR TS-34-014-010-001/010173
(KASIPET (UI)) 		3634014000NRG25010520240142104 01/05/2024 Lakshmi 3634014WL002682 Lakshmi 00415 SBIN0RRDCGB 1320 1320 Processed 10/05/2024 3910076652 KOMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 TANDUR TS-34-014-010-001/010186
(KASIPET (UI)) 		3634014000NRG25010520240142109 01/05/2024 ramyasri 3634014WL002682 ramyasri 00415 SBIN0RRDCGB 1179 1179 Processed 10/05/2024 3910076695 Mrs. RASAKONDA RAMYA SRI TELANGANA GRAMEENA BANK(607195)
192 TANDUR TS-34-014-010-001/010320
(KASIPET (UI)) 		3634014000NRG25010520240142125 01/05/2024 Shilaja 3634014WL002682 Shilaja 00415 SBIN0RRDCGB 1035 1035 Processed 10/05/2024 3910077170 Mrs. ASPA SAILAJA W O RAJALINGU TELANGANA GRAMEENA BANK(607195)
193 TANDUR TS-34-014-010-001/010328
(KASIPET (UI)) 		3634014000NRG25010520240142130 01/05/2024 ganesh 3634014WL002682 ganesh 00415 SBIN0RRDCGB 1332 1332 Processed 10/05/2024 3910076614 Mr. GORLAPALLI GANESH TELANGANA GRAMEENA BANK(607195)
194 TANDUR TS-34-014-010-001/010414
(KASIPET (UI)) 		3634014000NRG25010520240142151 01/05/2024 Manga 3634014WL002682 Manga 00415 SBIN0RRDCGB 1006 1006 Processed 10/05/2024 3910076760 Mrs. CHEERLA MANGA TELANGANA GRAMEENA BANK(607195)
195 TANDUR TS-34-014-010-001/010439
(KASIPET (UI)) 		3634014000NRG25010520240142157 01/05/2024 Rajesham 3634014WL002682 Rajesham 00415 SBIN0RRDCGB 1110 1110 Processed 10/05/2024 3910077328 Mr. AKUTHOTA RAJESHAM TELANGANA GRAMEENA BANK(607195)
196 TANDUR TS-34-014-010-001/010491
(KASIPET (UI)) 		3634014000NRG25010520240142171 01/05/2024 Bagyalaxmi 3634014WL002682 Bagyalaxmi 00415 SBIN0RRDCGB 621 621 Processed 10/05/2024 3910077326 Mrs. SIDDAM BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
197 TANDUR TS-34-014-010-001/010519
(KASIPET (UI)) 		3634014000NRG25010520240142175 01/05/2024 jyOti 3634014WL002682 jyOti 00415 SBIN0RRDCGB 963 963 Processed 10/05/2024 3910076631 Mrs. LAKKAKULA JYOTHI TELANGANA GRAMEENA BANK(607195)
198 TANDUR TS-34-014-010-001/010526
(KASIPET (UI)) 		3634014000NRG25010520240142177 01/05/2024 Suvarna 3634014WL002682 Suvarna 00415 SBIN0RRDCGB 570 570 Processed 10/05/2024 3910076588 CHEERLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 TANDUR TS-34-014-010-001/010554
(KASIPET (UI)) 		3634014000NRG25010520240142182 01/05/2024 Padma 3634014WL002682 Padma 00415 SBIN0RRDCGB 1340 1340 Processed 10/05/2024 3910077077 Mrs. GORLAPALLI PADMA TELANGANA GRAMEENA BANK(607195)
200 TANDUR TS-34-014-010-001/010623
(KASIPET (UI)) 		3634014000NRG25010520240142190 01/05/2024 anita 3634014WL002682 anita 00415 SBIN0RRDCGB 963 963 Processed 10/05/2024 3910076763 LAKKAKULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 TANDUR TS-34-014-010-001/010623
(KASIPET (UI)) 		3634014000NRG25010520240142189 01/05/2024 Chandrayya 3634014WL002682 Chandrayya 00415 SBIN0RRDCGB 770 770 Processed 10/05/2024 3910076766 LAKKAKULA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 TANDUR TS-34-014-010-001/010644
(KASIPET (UI)) 		3634014000NRG25010520240142197 01/05/2024 saroja 3634014WL002682 saroja 00415 SBIN0RRDCGB 880 880 Processed 10/05/2024 3910077187 SATHA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
203 TANDUR TS-34-014-010-001/010645
(KASIPET (UI)) 		3634014000NRG25010520240142198 01/05/2024 Sunutha 3634014WL002682 Sunutha 00415 SBIN0RRDCGB 621 621 Processed 10/05/2024 3910077236 KONDAPARTHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 TANDUR TS-34-014-010-001/010691
(KASIPET (UI)) 		3634014000NRG25010520240142217 01/05/2024 Latha 3634014WL002682 Latha 00415 SBIN0RRDCGB 907 907 Processed 10/05/2024 3910077288 SANKARI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 TANDUR TS-34-014-010-001/010706
(KASIPET (UI)) 		3634014000NRG25010520240142219 01/05/2024 padma 3634014WL002682 padma 00415 SBIN0RRDCGB 760 760 Processed 10/05/2024 3910077174 Mrs. DHADI PADMA W O VENKATESH TELANGANA GRAMEENA BANK(607195)
206 TANDUR TS-34-014-010-001/010710
(KASIPET (UI)) 		3634014000NRG25010520240142222 01/05/2024 savitri 3634014WL002682 savitri 00415 SBIN0RRDCGB 570 570 Processed 10/05/2024 3910077232 GUNDARAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
207 TANDUR TS-34-014-010-001/010715
(KASIPET (UI)) 		3634014000NRG25010520240142224 01/05/2024 swarnarekha 3634014WL002682 swarnarekha 00415 SBIN0RRDCGB 570 570 Processed 10/05/2024 3910076587 MUDAM SWARNAREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 TANDUR TS-34-014-010-001/010727
(KASIPET (UI)) 		3634014000NRG25010520240142226 01/05/2024 krishna 3634014WL002682 krishna 00415 SBIN0RRDCGB 963 963 Processed 10/05/2024 3910076761 Mr. SUNKARI KRISHNA S O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
209 TANDUR TS-34-014-010-001/010728
(KASIPET (UI)) 		3634014000NRG25010520240142227 01/05/2024 swaroopa 3634014WL002682 swaroopa 00415 SBIN0RRDCGB 770 770 Processed 10/05/2024 3910076758 Mrs. SUNKARI SWARUPA TELANGANA GRAMEENA BANK(607195)
210 TANDUR TS-34-014-010-001/010731
(KASIPET (UI)) 		3634014000NRG25010520240142228 01/05/2024 mamatha 3634014WL002682 mamatha 00415 SBIN0RRDCGB 1427 1427 Processed 10/05/2024 3910077171 ELUKA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 TANDUR TS-34-014-012-001/010850
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138970 01/05/2024 bheem rao 3634014WL002649 bheem rao 00415 SBIN0RRDCGB 520 520 Processed 10/05/2024 3910077189 Mr. KURSENGA BHIM RAO TELANGANA GRAMEENA BANK(607195)
212 TANDUR TS-34-014-013-001/010222
(NARSAPUR) 		3634014000NRG25010520240138085 01/05/2024 Posham 3634014WL002633 Posham 00415 SBIN0RRDCGB 253 253 Processed 10/05/2024 3910076699 Mr. Jaineni Posham TELANGANA GRAMEENA BANK(607195)
SubTotal 134816 134816
213 TANDUR TS-34-014-003-010/010494
(ACHALAPUR) 		3634014000NRG25010520240140916 01/05/2024 Mallesh 3634014WL002666 Mallesh 00468 UBIN0800686 949 949 Processed 10/05/2024 3910076592 Mallesh Pulaveni GENERAL POST OFFICE(607245)
214 TANDUR TS-34-014-005-016/010012
(DWARAKAPUR) 		3634014000NRG25010520240134909 01/05/2024 Mallesh 3634014WL002561 Mallesh 00468 UBIN0800686 1107 1107 Processed 10/05/2024 3910076788 CHANDRAGIRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 TANDUR TS-34-014-005-016/010014
(DWARAKAPUR) 		3634014000NRG25010520240134911 01/05/2024 Raaju 3634014WL002561 Raaju 00468 UBIN0800686 1328 1328 Processed 10/05/2024 3910077113 Mrs. CHANDRAGIRI RAJU TELANGANA GRAMEENA BANK(607195)
216 TANDUR TS-34-014-005-016/010050
(DWARAKAPUR) 		3634014000NRG25010520240134925 01/05/2024 Raamulu 3634014WL002561 Raamulu 00468 UBIN0800686 1107 1107 Processed 10/05/2024 3910076789 Mr. SIRIKONDA RAMULU TELANGANA GRAMEENA BANK(607195)
217 TANDUR TS-34-014-005-016/010063
(DWARAKAPUR) 		3634014000NRG25010520240134927 01/05/2024 Durgayya 3634014WL002561 Durgayya 00468 UBIN0800686 1158 1158 Processed 10/05/2024 3910076894 AAVULA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 TANDUR TS-34-014-005-016/010111
(DWARAKAPUR) 		3634014000NRG25010520240134954 01/05/2024 Sunita 3634014WL002561 Sunita 00468 UBIN0800686 1107 1107 Processed 10/05/2024 3910076787 Mrs. SIRIKONDA SUNITHA TELANGANA GRAMEENA BANK(607195)
219 TANDUR TS-34-014-010-001/010526
(KASIPET (UI)) 		3634014000NRG25010520240142176 01/05/2024 Chirla Srinivas 3634014WL002682 Chirla Srinivas 00468 UBIN0800686 380 380 Processed 10/05/2024 3910077341 CHEERLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7136 7136
220 TANDUR TS-34-014-005-016/010198
(DWARAKAPUR) 		3634014000NRG25010520240134965 01/05/2024 Suguna 3634014WL002561 Suguna 00468 UBIN0805360 1429 1429 Processed 10/05/2024 3910076979 Mrs. MALISHETTI SUGUNA TELANGANA GRAMEENA BANK(607195)
SubTotal 1429 1429
221 TANDUR TS-34-014-003-010/010253
(ACHALAPUR) 		3634014000NRG25010520240140848 01/05/2024 Ravi 3634014WL002666 Ravi 00468 UBIN0805653 960 960 Processed 09/05/2024 3910077154 GORLAPELLI RAVI UNION BANK OF INDIA(508500)
222 TANDUR TS-34-014-003-010/010375
(ACHALAPUR) 		3634014000NRG25010520240140889 01/05/2024 Shamkaramma 3634014WL002666 Shamkaramma 00468 UBIN0805653 778 778 Processed 09/05/2024 3910077160 BURSA SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 1738 1738
223 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25010520240140762 01/05/2024 Rajamani 3634014WL002666 Rajamani 00468 UBIN0805793 632 632 Processed 09/05/2024 3910077159 PULAVENI RAJAMANI UNION BANK OF INDIA(508500)
224 TANDUR TS-34-014-003-010/010021
(ACHALAPUR) 		3634014000NRG25010520240140763 01/05/2024 Lakshamma 3634014WL002666 Lakshamma 00468 UBIN0805793 949 949 Processed 10/05/2024 3910077200 BOLLI LASMAKKA . TELANGANA GRAMEENA BANK(607195)
225 TANDUR TS-34-014-003-010/010022
(ACHALAPUR) 		3634014000NRG25010520240140764 01/05/2024 Lakshmi 3634014WL002666 Lakshmi 00468 UBIN0805793 632 632 Processed 10/05/2024 3910077102 BOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 TANDUR TS-34-014-003-010/010024
(ACHALAPUR) 		3634014000NRG25010520240140765 01/05/2024 Naarayana 3634014WL002666 Naarayana 00468 UBIN0805793 784 784 Processed 09/05/2024 3910077089 MRS PUPPALA NARAYANA STATE BANK OF INDIA(508548)
227 TANDUR TS-34-014-003-010/010043
(ACHALAPUR) 		3634014000NRG25010520240140782 01/05/2024 Venkatesh 3634014WL002666 Venkatesh 00468 UBIN0805793 806 806 Processed 09/05/2024 3910077161 BOLLI VENKATESH UNION BANK OF INDIA(508500)
228 TANDUR TS-34-014-003-010/010063
(ACHALAPUR) 		3634014000NRG25010520240140796 01/05/2024 Narsayya 3634014WL002666 Narsayya 00468 UBIN0805793 967 967 Processed 09/05/2024 3910077054 NALLAGONDA NARASAIAH UNION BANK OF INDIA(508500)
229 TANDUR TS-34-014-003-010/010072
(ACHALAPUR) 		3634014000NRG25010520240140801 01/05/2024 Chinnakka 3634014WL002666 Chinnakka 00468 UBIN0805793 645 645 Processed 10/05/2024 3910077201 BOLLI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
230 TANDUR TS-34-014-003-010/010073
(ACHALAPUR) 		3634014000NRG25010520240140802 01/05/2024 Durgayya 3634014WL002666 Durgayya 00468 UBIN0805793 1176 1176 Processed 09/05/2024 3910076999 PUPPALA DURGAIAH UNION BANK OF INDIA(508500)
231 TANDUR TS-34-014-003-010/010123
(ACHALAPUR) 		3634014000NRG25010520240140828 01/05/2024 Kumaar 3634014WL002666 Kumaar 00468 UBIN0805793 632 632 Processed 10/05/2024 3910077247 Kumaar Bolli GENERAL POST OFFICE(607245)
232 TANDUR TS-34-014-003-010/010319
(ACHALAPUR) 		3634014000NRG25010520240140859 01/05/2024 Rama 3634014WL002666 Rama 00468 UBIN0805793 588 588 Processed 10/05/2024 3910077047 Ms. PIDUGU RAMAKKA TELANGANA GRAMEENA BANK(607195)
233 TANDUR TS-34-014-003-010/010432
(ACHALAPUR) 		3634014000NRG25010520240140911 01/05/2024 Rafik 3634014WL002666 Rafik 00468 UBIN0805793 985 985 Processed 09/05/2024 3910077162 SHAIK RAFEEQ UNION BANK OF INDIA(508500)
234 TANDUR TS-34-014-003-010/010432
(ACHALAPUR) 		3634014000NRG25010520240140912 01/05/2024 Rahanabee 3634014WL002666 Rahanabee 00468 UBIN0805793 985 985 Processed 09/05/2024 3910077049 SHAIK RIYANA BEGAM UNION BANK OF INDIA(508500)
235 TANDUR TS-34-014-003-010/010433
(ACHALAPUR) 		3634014000NRG25010520240140913 01/05/2024 Vali Haidar 3634014WL002666 Vali Haidar 00468 UBIN0805793 985 985 Processed 10/05/2024 3910077050 Mr. SHAIK VALIHAIDAR TELANGANA GRAMEENA BANK(607195)
236 TANDUR TS-34-014-003-010/020002
(ACHALAPUR) 		3634014000NRG25010520240137286 01/05/2024 Shamkar 3634014WL002615 Shamkar 00468 UBIN0805793 528 528 Processed 09/05/2024 3910077087 JADI SHANKAR UNION BANK OF INDIA(508500)
237 TANDUR TS-34-014-003-010/020011
(ACHALAPUR) 		3634014000NRG25010520240137299 01/05/2024 Raaju 3634014WL002615 Raaju 00468 UBIN0805793 1177 1177 Processed 09/05/2024 3910077036 JADI RAJAVVA UNION BANK OF INDIA(508500)
238 TANDUR TS-34-014-003-010/020013
(ACHALAPUR) 		3634014000NRG25010520240137303 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00468 UBIN0805793 1055 1055 Processed 10/05/2024 3910077046 Mrs. MANNEPELLY LAXMI TELANGANA GRAMEENA BANK(607195)
239 TANDUR TS-34-014-003-010/020013
(ACHALAPUR) 		3634014000NRG25010520240137304 01/05/2024 Mannempalli Arjun 3634014WL002615 Mannempalli Arjun 00468 UBIN0805793 879 879 Processed 09/05/2024 3910077253 MR ARJUN MANNEMPALLI STATE BANK OF INDIA(508548)
240 TANDUR TS-34-014-003-010/020013
(ACHALAPUR) 		3634014000NRG25010520240137302 01/05/2024 Shamkar 3634014WL002615 Shamkar 00468 UBIN0805793 1055 1055 Processed 09/05/2024 3910077038 MANNEPALLY SHANKER UNION BANK OF INDIA(508500)
241 TANDUR TS-34-014-003-010/020016
(ACHALAPUR) 		3634014000NRG25010520240137308 01/05/2024 Chiramjeevi 3634014WL002615 Chiramjeevi 00468 UBIN0805793 1064 1064 Processed 09/05/2024 3910077104 JADI CHIRANJEEVI UNION BANK OF INDIA(508500)
242 TANDUR TS-34-014-003-010/020018
(ACHALAPUR) 		3634014000NRG25010520240137311 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00468 UBIN0805793 1064 1064 Processed 10/05/2024 3910077090 Mrs. JADI LAXMI . TELANGANA GRAMEENA BANK(607195)
243 TANDUR TS-34-014-003-010/020021
(ACHALAPUR) 		3634014000NRG25010520240137315 01/05/2024 Shamkar 3634014WL002615 Shamkar 00468 UBIN0805793 1177 1177 Processed 09/05/2024 3910077045 DURGAM SHANKAR UNION BANK OF INDIA(508500)
244 TANDUR TS-34-014-003-010/020029
(ACHALAPUR) 		3634014000NRG25010520240137331 01/05/2024 Raamakrishna 3634014WL002615 Raamakrishna 00468 UBIN0805793 1177 1177 Processed 10/05/2024 3910077042 Mr. JADI RAMAKRISHNA S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
245 TANDUR TS-34-014-003-010/020034
(ACHALAPUR) 		3634014000NRG25010520240137335 01/05/2024 Raajanna 3634014WL002615 Raajanna 00468 UBIN0805793 739 739 Processed 10/05/2024 3910077040 Mr. DOLI RAJANNA S O RAMULU TELANGANA GRAMEENA BANK(607195)
246 TANDUR TS-34-014-003-010/020039
(ACHALAPUR) 		3634014000NRG25010520240137342 01/05/2024 Raamulu 3634014WL002615 Raamulu 00468 UBIN0805793 1177 1177 Processed 09/05/2024 3910077055 RAVULA RAMESH UNION BANK OF INDIA(508500)
247 TANDUR TS-34-014-003-010/020042
(ACHALAPUR) 		3634014000NRG25010520240137346 01/05/2024 Nirmala 3634014WL002615 Nirmala 00468 UBIN0805793 1096 1096 Processed 10/05/2024 3910076988 Mrs. DURGAM NIRMALA TELANGANA GRAMEENA BANK(607195)
248 TANDUR TS-34-014-003-010/020052
(ACHALAPUR) 		3634014000NRG25010520240137363 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00468 UBIN0805793 967 967 Processed 10/05/2024 3910076993 Mrs. JADI LAXMI TELANGANA GRAMEENA BANK(607195)
249 TANDUR TS-34-014-003-010/020056
(ACHALAPUR) 		3634014000NRG25010520240137367 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00468 UBIN0805793 1177 1177 Processed 10/05/2024 3910077140 Lakshmi Duguta GENERAL POST OFFICE(607245)
250 TANDUR TS-34-014-003-010/020057
(ACHALAPUR) 		3634014000NRG25010520240137368 01/05/2024 Raama Kishtanna 3634014WL002615 Raama Kishtanna 00468 UBIN0805793 709 709 Processed 10/05/2024 3910077051 Mr. DUGUTA RAMAKRISHNA TELANGANA GRAMEENA BANK(607195)
251 TANDUR TS-34-014-003-010/020058
(ACHALAPUR) 		3634014000NRG25010520240137370 01/05/2024 Taara 3634014WL002615 Taara 00468 UBIN0805793 548 548 Processed 09/05/2024 3910077039 DUGUTA TARA BAI UNION BANK OF INDIA(508500)
252 TANDUR TS-34-014-003-010/020060
(ACHALAPUR) 		3634014000NRG25010520240137371 01/05/2024 Rupesh 3634014WL002615 Rupesh 00468 UBIN0805793 645 645 Processed 10/05/2024 3910077146 Mr. RAVULA RUPESH TELANGANA GRAMEENA BANK(607195)
253 TANDUR TS-34-014-003-010/020061
(ACHALAPUR) 		3634014000NRG25010520240137373 01/05/2024 Shamkar 3634014WL002615 Shamkar 00468 UBIN0805793 967 967 Processed 09/05/2024 3910076990 RAVULA SHANKAR UNION BANK OF INDIA(508500)
254 TANDUR TS-34-014-003-010/020072
(ACHALAPUR) 		3634014000NRG25010520240137383 01/05/2024 Renuka 3634014WL002615 Renuka 00468 UBIN0805793 1109 1109 Processed 09/05/2024 3910077194 GANDAM RENUKA UNION BANK OF INDIA(508500)
255 TANDUR TS-34-014-003-010/020079
(ACHALAPUR) 		3634014000NRG25010520240137392 01/05/2024 Mondi 3634014WL002615 Mondi 00468 UBIN0805793 879 879 Processed 09/05/2024 3910076996 RAVULA MONDAIAH UNION BANK OF INDIA(508500)
256 TANDUR TS-34-014-005-016/010013
(DWARAKAPUR) 		3634014000NRG25010520240134910 01/05/2024 pentamma 3634014WL002561 pentamma 00468 UBIN0805793 221 221 Processed 10/05/2024 3910077147 Mrs. CHANDRAGIRI LAXMI TELANGANA GRAMEENA BANK(607195)
257 TANDUR TS-34-014-005-016/010029
(DWARAKAPUR) 		3634014000NRG25010520240134914 01/05/2024 Padma 3634014WL002561 Padma 00468 UBIN0805793 345 345 Processed 09/05/2024 3910077192 PURRA PADMA UNION BANK OF INDIA(508500)
258 TANDUR TS-34-014-005-016/010069
(DWARAKAPUR) 		3634014000NRG25010520240134930 01/05/2024 Shamkar 3634014WL002561 Shamkar 00468 UBIN0805793 1384 1384 Processed 09/05/2024 3910077193 JANAGAMA SHANKAR UNION BANK OF INDIA(508500)
259 TANDUR TS-34-014-005-016/010074
(DWARAKAPUR) 		3634014000NRG25010520240134933 01/05/2024 Shivayya 3634014WL002561 Shivayya 00468 UBIN0805793 1107 1107 Processed 09/05/2024 3910077030 ORAGANTI SIVAIAH UNION BANK OF INDIA(508500)
260 TANDUR TS-34-014-005-016/010094
(DWARAKAPUR) 		3634014000NRG25010520240134944 01/05/2024 Swaroopa 3634014WL002561 Swaroopa 00468 UBIN0805793 1011 1011 Processed 10/05/2024 3910077034 MUNJAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
261 TANDUR TS-34-014-005-016/010098
(DWARAKAPUR) 		3634014000NRG25010520240134945 01/05/2024 Vemkati 3634014WL002561 Vemkati 00468 UBIN0805793 1011 1011 Processed 09/05/2024 3910076991 MUNJAM VENKATY UNION BANK OF INDIA(508500)
262 TANDUR TS-34-014-005-016/010099
(DWARAKAPUR) 		3634014000NRG25010520240134947 01/05/2024 Saraswati 3634014WL002561 Saraswati 00468 UBIN0805793 1369 1369 Processed 10/05/2024 3910077093 MUNJAM SARASWATHI W O RAMESH . TELANGANA GRAMEENA BANK(607195)
263 TANDUR TS-34-014-005-016/010104
(DWARAKAPUR) 		3634014000NRG25010520240134951 01/05/2024 Lasmaiah 3634014WL002561 Lasmaiah 00468 UBIN0805793 1141 1141 Processed 10/05/2024 3910076983 Mr. MASADI LAXMAIAH TELANGANA GRAMEENA BANK(607195)
264 TANDUR TS-34-014-005-016/010118
(DWARAKAPUR) 		3634014000NRG25010520240134957 01/05/2024 Harish 3634014WL002561 Harish 00468 UBIN0805793 1190 1190 Processed 09/05/2024 3910077137 MR HARISH JAVVAJI STATE BANK OF INDIA(508548)
265 TANDUR TS-34-014-005-016/010126
(DWARAKAPUR) 		3634014000NRG25010520240134959 01/05/2024 Laxmi 3634014WL002561 Laxmi 00468 UBIN0805793 1429 1429 Processed 09/05/2024 3910077145 CHANDRAGIRI LAXMI UNION BANK OF INDIA(508500)
266 TANDUR TS-34-014-005-016/010164
(DWARAKAPUR) 		3634014000NRG25010520240134962 01/05/2024 Yashoda 3634014WL002561 Yashoda 00468 UBIN0805793 1080 1080 Processed 10/05/2024 3910077033 Mrs. AGGU YASODA TELANGANA GRAMEENA BANK(607195)
267 TANDUR TS-34-014-005-016/10222
(DWARAKAPUR) 		3634014000NRG25010520240134971 01/05/2024 komma.venkatesh 3634014WL002561 komma.venkatesh 00468 UBIN0805793 711 711 Processed 09/05/2024 3910077202 KOMMA VENKATESH UNION BANK OF INDIA(508500)
268 TANDUR TS-34-014-005-024/010005
(DWARAKAPUR) 		3634014000NRG25010520240134973 01/05/2024 Kumar 3634014WL002561 Kumar 00468 UBIN0805793 987 987 Processed 09/05/2024 3910077095 MADE KUMAR UNION BANK OF INDIA(508500)
269 TANDUR TS-34-014-005-024/010020
(DWARAKAPUR) 		3634014000NRG25010520240134984 01/05/2024 Srinivas 3634014WL002561 Srinivas 00468 UBIN0805793 923 923 Processed 09/05/2024 3910077208 MR MEKALA SRINIVAS STATE BANK OF INDIA(508548)
270 TANDUR TS-34-014-006-017/010048
(KISTAMPET) 		3634014000NRG25010520240142474 01/05/2024 Lakshmi 3634014WL002684 Lakshmi 00468 UBIN0805793 1068 1068 Processed 10/05/2024 3910077195 Mrs. SALIGAM LAXMI TELANGANA GRAMEENA BANK(607195)
271 TANDUR TS-34-014-006-017/010071
(KISTAMPET) 		3634014000NRG25010520240142479 01/05/2024 Narsamma 3634014WL002684 Narsamma 00468 UBIN0805793 890 890 Processed 10/05/2024 3910077103 MEDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 TANDUR TS-34-014-006-017/010072
(KISTAMPET) 		3634014000NRG25010520240142480 01/05/2024 Ailamma 3634014WL002684 Ailamma 00468 UBIN0805793 1068 1068 Processed 10/05/2024 3910077105 Mr. MEDI AILAIAH S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
273 TANDUR TS-34-014-006-017/010177
(KISTAMPET) 		3634014000NRG25010520240142510 01/05/2024 Ellayya 3634014WL002684 Ellayya 00468 UBIN0805793 1006 1006 Processed 09/05/2024 3910077196 GUMMULA ELLAIAH UNION BANK OF INDIA(508500)
274 TANDUR TS-34-014-006-017/010232
(KISTAMPET) 		3634014000NRG25010520240142515 01/05/2024 Tara 3634014WL002684 Tara 00468 UBIN0805793 1791 1791 Processed 10/05/2024 3910077053 Mrs. JADI TARA W O MONDAIAH TELANGANA GRAMEENA BANK(607195)
275 TANDUR TS-34-014-006-017/010404
(KISTAMPET) 		3634014000NRG25010520240142522 01/05/2024 Ankamma 3634014WL002684 Ankamma 00468 UBIN0805793 740 740 Processed 10/05/2024 3910077158 SANKARI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 TANDUR TS-34-014-006-017/010420
(KISTAMPET) 		3634014000NRG25010520240142526 01/05/2024 Hasmitha 3634014WL002684 Hasmitha 00468 UBIN0805793 1198 1198 Processed 10/05/2024 3910077106 Dharmaji Hasmitha FINCARE SMALL FINANCE BANK LTD(608304)
277 TANDUR TS-34-014-006-017/020012
(KISTAMPET) 		3634014000NRG25010520240142535 01/05/2024 Paapayya 3634014WL002684 Paapayya 00468 UBIN0805793 1789 1789 Processed 09/05/2024 3910076998 GANDAM PAPAIAH UNION BANK OF INDIA(508500)
278 TANDUR TS-34-014-006-017/020099
(KISTAMPET) 		3634014000NRG25010520240142545 01/05/2024 Lakshmi 3634014WL002684 Lakshmi 00468 UBIN0805793 1204 1204 Processed 10/05/2024 3910077085 Mandiga Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
279 TANDUR TS-34-014-006-017/020463
(KISTAMPET) 		3634014000NRG25010520240142566 01/05/2024 Bharathi 3634014WL002684 Bharathi 00468 UBIN0805793 1415 1415 Processed 10/05/2024 3910077041 Mrs. INDURI BARATHI TELANGANA GRAMEENA BANK(607195)
280 TANDUR TS-34-014-006-017/020687
(KISTAMPET) 		3634014000NRG25010520240142591 01/05/2024 vital 3634014WL002684 vital 00468 UBIN0805793 1789 1789 Processed 09/05/2024 3910076997 DURGAM VITTAL UNION BANK OF INDIA(508500)
281 TANDUR TS-34-014-006-017/020696
(KISTAMPET) 		3634014000NRG25010520240142594 01/05/2024 darshana 3634014WL002684 darshana 00468 UBIN0805793 1789 1789 Processed 09/05/2024 3910076986 MRS DURGAM DARSHANA STATE BANK OF INDIA(508548)
282 TANDUR TS-34-014-006-017/020712
(KISTAMPET) 		3634014000NRG25010520240142598 01/05/2024 Venkatesh 3634014WL002684 Venkatesh 00468 UBIN0805793 1443 1443 Processed 09/05/2024 3910077217 THODETI VENKATESH UNION BANK OF INDIA(508500)
283 TANDUR TS-34-014-006-017/020714
(KISTAMPET) 		3634014000NRG25010520240142600 01/05/2024 Swapna 3634014WL002684 Swapna 00468 UBIN0805793 1443 1443 Processed 09/05/2024 3910077246 CHINTAPURY SWAPNA UNION BANK OF INDIA(508500)
284 TANDUR TS-34-014-006-017/020718
(KISTAMPET) 		3634014000NRG25010520240142602 01/05/2024 vijaya 3634014WL002684 vijaya 00468 UBIN0805793 1784 1784 Processed 10/05/2024 3910077143 URADI VIJAYA FINCARE SMALL FINANCE BANK LTD(608304)
285 TANDUR TS-34-014-006-017/020722
(KISTAMPET) 		3634014000NRG25010520240142604 01/05/2024 Manjula 3634014WL002684 Manjula 00468 UBIN0805793 1791 1791 Processed 10/05/2024 3910077215 PettemManjula FINCARE SMALL FINANCE BANK LTD(608304)
286 TANDUR TS-34-014-006-017/020723
(KISTAMPET) 		3634014000NRG25010520240142605 01/05/2024 Ellamma 3634014WL002684 Ellamma 00468 UBIN0805793 923 923 Processed 10/05/2024 3910077207 KALLEPALLY ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 TANDUR TS-34-014-006-017/020725
(KISTAMPET) 		3634014000NRG25010520240142606 01/05/2024 vissayya 3634014WL002684 vissayya 00468 UBIN0805793 1791 1791 Processed 10/05/2024 3910076992 Mr. BATTI VISSAIAH TELANGANA GRAMEENA BANK(607195)
288 TANDUR TS-34-014-006-017/020727
(KISTAMPET) 		3634014000NRG25010520240142607 01/05/2024 bhagya 3634014WL002684 bhagya 00468 UBIN0805793 1499 1499 Processed 10/05/2024 3910077052 KARNE BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 TANDUR TS-34-014-006-017/20740
(KISTAMPET) 		3634014000NRG25010520240142609 01/05/2024 Erabathula rajitha 3634014WL002684 Erabathula rajitha 00468 UBIN0805793 1791 1791 Processed 10/05/2024 3910077150 ERABATHULA RAJITHA . TELANGANA GRAMEENA BANK(607195)
290 TANDUR TS-34-014-006-017/20750
(KISTAMPET) 		3634014000NRG25010520240142613 01/05/2024 Medi kumar 3634014WL002684 Medi kumar 00468 UBIN0805793 1437 1437 Processed 10/05/2024 3910077101 Mr. MEDI KUMAR TELANGANA GRAMEENA BANK(607195)
291 TANDUR TS-34-014-006-017/20765
(KISTAMPET) 		3634014000NRG25010520240142614 01/05/2024 Sumalatha 3634014WL002684 Sumalatha 00468 UBIN0805793 962 962 Processed 09/05/2024 3910077157 SAIDEM SUMALATHA UNION BANK OF INDIA(508500)
292 TANDUR TS-34-014-006-017/20767
(KISTAMPET) 		3634014000NRG25010520240142616 01/05/2024 Swapna 3634014WL002684 Swapna 00468 UBIN0805793 1784 1784 Processed 09/05/2024 3910077256 SAIDAM SWAPNA UNION BANK OF INDIA(508500)
293 TANDUR TS-34-014-006-017/20782
(KISTAMPET) 		3634014000NRG25010520240142621 01/05/2024 URADI SARITHA 3634014WL002684 URADI SARITHA 00468 UBIN0805793 577 577 Processed 09/05/2024 3910077098 URADI SARITHA UNION BANK OF INDIA(508500)
294 TANDUR TS-34-014-006-017/20782
(KISTAMPET) 		3634014000NRG25010520240142620 01/05/2024 URADI SATYANARAYANA 3634014WL002684 URADI SATYANARAYANA 00468 UBIN0805793 192 192 Processed 09/05/2024 3910077191 Uradi Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
295 TANDUR TS-34-014-009-001/010067
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135028 01/05/2024 Mahemdar 3634014WL002562 Mahemdar 00468 UBIN0805793 124 124 Processed 10/05/2024 3910077037 MITTA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 TANDUR TS-34-014-009-001/010103
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135040 01/05/2024 Budeshvari 3634014WL002562 Budeshvari 00468 UBIN0805793 1210 1210 Processed 10/05/2024 3910076995 KAMMARI BHUDESHWAERI INDIA POST PAYMENTS BANK LIMITED(508528)
297 TANDUR TS-34-014-009-001/010121
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135044 01/05/2024 Mallesh 3634014WL002562 Mallesh 00468 UBIN0805793 890 890 Processed 10/05/2024 3910077035 Mr. GAJJALA MALLESH TELANGANA GRAMEENA BANK(607195)
298 TANDUR TS-34-014-009-001/010211
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135076 01/05/2024 mahender 3634014WL002562 mahender 00468 UBIN0805793 403 403 Processed 10/05/2024 3910077153 GATLA MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 TANDUR TS-34-014-009-001/020009
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135083 01/05/2024 Chamdrakala 3634014WL002562 Chamdrakala 00468 UBIN0805793 591 591 Processed 10/05/2024 3910077248 THUPAKULA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
300 TANDUR TS-34-014-010-001/010030
(KASIPET (UI)) 		3634014000NRG25010520240142026 01/05/2024 Puspalata 3634014WL002682 Puspalata 00468 UBIN0805793 1179 1179 Processed 10/05/2024 3910077245 Puspalata Gurram GENERAL POST OFFICE(607245)
301 TANDUR TS-34-014-010-001/010079
(KASIPET (UI)) 		3634014000NRG25010520240142057 01/05/2024 Shamkar 3634014WL002682 Shamkar 00468 UBIN0805793 543 543 Processed 10/05/2024 3910076985 KONDU SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 TANDUR TS-34-014-010-001/010107
(KASIPET (UI)) 		3634014000NRG25010520240142072 01/05/2024 Saikumar 3634014WL002682 Saikumar 00468 UBIN0805793 196 196 Processed 09/05/2024 3910077091 PEDDAPELLY SAI KUMAR UNION BANK OF INDIA(508500)
303 TANDUR TS-34-014-010-001/010108
(KASIPET (UI)) 		3634014000NRG25010520240142075 01/05/2024 Padma 3634014WL002682 Padma 00468 UBIN0805793 1320 1320 Processed 10/05/2024 3910077199 Mrs. AKUTHOTA PADMA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
304 TANDUR TS-34-014-010-001/010114
(KASIPET (UI)) 		3634014000NRG25010520240142082 01/05/2024 Uday kumaar 3634014WL002682 Uday kumaar 00468 UBIN0805793 589 589 Processed 09/05/2024 3910077163 MR KONDU UDAY KUMAR STATE BANK OF INDIA(508548)
305 TANDUR TS-34-014-010-001/010125
(KASIPET (UI)) 		3634014000NRG25010520240142090 01/05/2024 Raju 3634014WL002682 Raju 00468 UBIN0805793 977 977 Processed 10/05/2024 3910077209 KOMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
306 TANDUR TS-34-014-010-001/010131
(KASIPET (UI)) 		3634014000NRG25010520240142091 01/05/2024 Raajeshwari 3634014WL002682 Raajeshwari 00468 UBIN0805793 605 605 Processed 10/05/2024 3910077203 MEKARTHI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 TANDUR TS-34-014-010-001/010196
(KASIPET (UI)) 		3634014000NRG25010520240142111 01/05/2024 Nagalaxmi 3634014WL002682 Nagalaxmi 00468 UBIN0805793 570 570 Processed 10/05/2024 3910077000 Mrs. PUSALA NAGALAXMI W O RAMESH TELANGANA GRAMEENA BANK(607195)
308 TANDUR TS-34-014-010-001/010249
(KASIPET (UI)) 		3634014000NRG25010520240142113 01/05/2024 Chamdrakala 3634014WL002682 Chamdrakala 00468 UBIN0805793 1006 1006 Processed 09/05/2024 3910077094 SANKARI CHANDRAKALA UNION BANK OF INDIA(508500)
309 TANDUR TS-34-014-010-001/010290
(KASIPET (UI)) 		3634014000NRG25010520240142118 01/05/2024 Anasurya 3634014WL002682 Anasurya 00468 UBIN0805793 770 770 Processed 10/05/2024 3910077206 Mrs. AKUTHOTA ANASURYA TELANGANA GRAMEENA BANK(607195)
310 TANDUR TS-34-014-010-001/010290
(KASIPET (UI)) 		3634014000NRG25010520240142119 01/05/2024 Mallaiah 3634014WL002682 Mallaiah 00468 UBIN0805793 1155 1155 Processed 10/05/2024 3910077252 AAKUTHOTA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 TANDUR TS-34-014-010-001/010301
(KASIPET (UI)) 		3634014000NRG25010520240142123 01/05/2024 Santara 3634014WL002682 Santara 00468 UBIN0805793 1006 1006 Processed 10/05/2024 3910077250 Mrs. KONDU LAXMI W O RAJANNA TELANGANA GRAMEENA BANK(607195)
312 TANDUR TS-34-014-010-001/010349
(KASIPET (UI)) 		3634014000NRG25010520240142133 01/05/2024 Narayana 3634014WL002682 Narayana 00468 UBIN0805793 947 947 Processed 09/05/2024 3910077086 MUDAM NARAYANA UNION BANK OF INDIA(508500)
313 TANDUR TS-34-014-010-001/010351
(KASIPET (UI)) 		3634014000NRG25010520240142135 01/05/2024 Mallaiah 3634014WL002682 Mallaiah 00468 UBIN0805793 414 414 Processed 10/05/2024 3910077156 KONDA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 TANDUR TS-34-014-010-001/010358
(KASIPET (UI)) 		3634014000NRG25010520240142137 01/05/2024 Padma 3634014WL002682 Padma 00468 UBIN0805793 414 414 Processed 10/05/2024 3910077029 SIDDAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 TANDUR TS-34-014-010-001/010366
(KASIPET (UI)) 		3634014000NRG25010520240142139 01/05/2024 Suresh 3634014WL002682 Suresh 00468 UBIN0805793 604 604 Processed 09/05/2024 3910076718 VEYIGANDLA SURESH UNION BANK OF INDIA(508500)
316 TANDUR TS-34-014-010-001/010414
(KASIPET (UI)) 		3634014000NRG25010520240142152 01/05/2024 Srinivas 3634014WL002682 Srinivas 00468 UBIN0805793 1006 1006 Processed 09/05/2024 3910077043 CHEERLA SRINIVAS UNION BANK OF INDIA(508500)
317 TANDUR TS-34-014-010-001/010440
(KASIPET (UI)) 		3634014000NRG25010520240142158 01/05/2024 Bheemaiah 3634014WL002682 Bheemaiah 00468 UBIN0805793 827 827 Processed 10/05/2024 3910077257 Mr. AKUTHOTA BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
318 TANDUR TS-34-014-010-001/010500
(KASIPET (UI)) 		3634014000NRG25010520240142172 01/05/2024 Swarupa 3634014WL002682 Swarupa 00468 UBIN0805793 605 605 Processed 10/05/2024 3910077148 Mrs. KOMMA SWARUPA TELANGANA GRAMEENA BANK(607195)
319 TANDUR TS-34-014-010-001/010516
(KASIPET (UI)) 		3634014000NRG25010520240142173 01/05/2024 Chanderaiah 3634014WL002682 Chanderaiah 00468 UBIN0805793 570 570 Processed 09/05/2024 3910077092 GUNDARAPU CHANDRAIAH PUNJAB NATIONAL BANK(508568)
320 TANDUR TS-34-014-010-001/010532
(KASIPET (UI)) 		3634014000NRG25010520240142179 01/05/2024 Bhuchakka 3634014WL002682 Bhuchakka 00468 UBIN0805793 1320 1320 Processed 10/05/2024 3910077198 Mrs. BUCHAKKA SATHA TELANGANA GRAMEENA BANK(607195)
321 TANDUR TS-34-014-010-001/010647
(KASIPET (UI)) 		3634014000NRG25010520240142199 01/05/2024 yaadav 3634014WL002682 yaadav 00468 UBIN0805793 222 222 Processed 10/05/2024 3910077096 Mr. GORLAPALLI YADAV TELANGANA GRAMEENA BANK(607195)
322 TANDUR TS-34-014-010-001/010679
(KASIPET (UI)) 		3634014000NRG25010520240142214 01/05/2024 Mallaiah 3634014WL002682 Mallaiah 00468 UBIN0805793 907 907 Processed 09/05/2024 3910077197 CHIRLA MALLAIAH UNION BANK OF INDIA(508500)
323 TANDUR TS-34-014-010-001/010710
(KASIPET (UI)) 		3634014000NRG25010520240142221 01/05/2024 poshayya 3634014WL002682 poshayya 00468 UBIN0805793 570 570 Processed 10/05/2024 3910077149 GUNDARAPU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 TANDUR TS-34-014-010-001/010734
(KASIPET (UI)) 		3634014000NRG25010520240142229 01/05/2024 vinoda 3634014WL002682 vinoda 00468 UBIN0805793 1190 1190 Processed 10/05/2024 3910077144 THAKKALLA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
325 TANDUR TS-34-014-010-001/010743
(KASIPET (UI)) 		3634014000NRG25010520240142230 01/05/2024 laxmi 3634014WL002682 laxmi 00468 UBIN0805793 605 605 Processed 10/05/2024 3910077031 Mrs. ELLAKULA LAXMI TELANGANA GRAMEENA BANK(607195)
326 TANDUR TS-34-014-010-001/20219
(KASIPET (UI)) 		3634014000NRG25010520240142238 01/05/2024 Saligama Rajitha 3634014WL002682 Saligama Rajitha 00468 UBIN0805793 1193 1193 Processed 10/05/2024 3910077254 Mrs. SALIGAMA RAJITHA W O SANTHOSH TELANGANA GRAMEENA BANK(607195)
327 TANDUR TS-34-014-012-001/010021
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138893 01/05/2024 Tirumala 3634014WL002649 Tirumala 00468 UBIN0805793 1634 1634 Processed 09/05/2024 3910077151 JADI THIRUMALA UNION BANK OF INDIA(508500)
328 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138896 01/05/2024 akila 3634014WL002649 akila 00468 UBIN0805793 1098 1098 Processed 09/05/2024 3910077108 Kamera Akhila AIRTEL PAYMENTS BANK LIMITED(990288)
329 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138894 01/05/2024 Bharat 3634014WL002649 Bharat 00468 UBIN0805793 1318 1318 Processed 10/05/2024 3910077048 Mr. BHARATH KAMERA TELANGANA GRAMEENA BANK(607195)
330 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138895 01/05/2024 Raadha 3634014WL002649 Raadha 00468 UBIN0805793 1318 1318 Processed 10/05/2024 3910077139 KAMERA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
331 TANDUR TS-34-014-012-001/010032
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138897 01/05/2024 Raajam 3634014WL002649 Raajam 00468 UBIN0805793 1326 1326 Processed 09/05/2024 3910076982 DARSHANALA RAJAM UNION BANK OF INDIA(508500)
332 TANDUR TS-34-014-012-001/010037
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138899 01/05/2024 Maanik Raavu 3634014WL002649 Maanik Raavu 00468 UBIN0805793 1646 1646 Processed 09/05/2024 3910077001 VEDAMA MANIK RAO UNION BANK OF INDIA(508500)
333 TANDUR TS-34-014-012-001/010047
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138902 01/05/2024 Lakshmi 3634014WL002649 Lakshmi 00468 UBIN0805793 1326 1326 Processed 10/05/2024 3910076994 Mrs. GANDHAM LAXMI TELANGANA GRAMEENA BANK(607195)
334 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138904 01/05/2024 Gumdayya 3634014WL002649 Gumdayya 00468 UBIN0805793 857 857 Processed 10/05/2024 3910077142 CHELAKALA GUNDAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
335 TANDUR TS-34-014-012-001/010119
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138908 01/05/2024 Raajam 3634014WL002649 Raajam 00468 UBIN0805793 1992 1992 Processed 10/05/2024 3910077138 Raajam Perugula Perugula GENERAL POST OFFICE(607245)
336 TANDUR TS-34-014-012-001/010126
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138911 01/05/2024 Jamgubaayi 3634014WL002649 Jamgubaayi 00468 UBIN0805793 1211 1211 Processed 09/05/2024 3910077083 MADAVI JANGU BAI UNION BANK OF INDIA(508500)
337 TANDUR TS-34-014-012-001/010131
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138912 01/05/2024 Anumakka 3634014WL002649 Anumakka 00468 UBIN0805793 518 518 Processed 10/05/2024 3910077204 Mrs. BAGARAPU HANMAKKA TELANGANA GRAMEENA BANK(607195)
338 TANDUR TS-34-014-012-001/010144
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138914 01/05/2024 Lacculu 3634014WL002649 Lacculu 00468 UBIN0805793 1634 1634 Processed 09/05/2024 3910076989 MR LACCHULU DURGAM STATE BANK OF INDIA(508548)
339 TANDUR TS-34-014-012-001/010159
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138924 01/05/2024 Mallesh 3634014WL002649 Mallesh 00468 UBIN0805793 272 272 Processed 10/05/2024 3910077097 Mallesh Durgam Durgam GENERAL POST OFFICE(607245)
340 TANDUR TS-34-014-012-001/010163
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138925 01/05/2024 Raajeshwar 3634014WL002649 Raajeshwar 00468 UBIN0805793 1707 1707 Processed 10/05/2024 3910077255 LENKATI RAJESWARI . TELANGANA GRAMEENA BANK(607195)
341 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138927 01/05/2024 Raamcamdar 3634014WL002649 Raamcamdar 00468 UBIN0805793 242 242 Processed 09/05/2024 3910077032 REBBENA RAMCHANDAR WORK EXECUTIVE MEMBER UNION BANK OF INDIA(508500)
342 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138933 01/05/2024 Camdrayya 3634014WL002649 Camdrayya 00468 UBIN0805793 1707 1707 Processed 09/05/2024 3910077044 DURGAM CHANDRAIAH UNION BANK OF INDIA(508500)
343 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138934 01/05/2024 Lakshmi 3634014WL002649 Lakshmi 00468 UBIN0805793 1707 1707 Processed 09/05/2024 3910076987 DHURGAM LAKSHMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
344 TANDUR TS-34-014-012-001/010335
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138938 01/05/2024 Lakshmi 3634014WL002649 Lakshmi 00468 UBIN0805793 1627 1627 Processed 10/05/2024 3910077211 Mrs. ATHRAM LAXMI TELANGANA GRAMEENA BANK(607195)
345 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138946 01/05/2024 Kamala 3634014WL002649 Kamala 00468 UBIN0805793 1592 1592 Processed 09/05/2024 3910076984 KAMMISETTI KAMALA UNION BANK OF INDIA(508500)
346 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138945 01/05/2024 Laxmaiah 3634014WL002649 Laxmaiah 00468 UBIN0805793 1592 1592 Processed 09/05/2024 3910076980 KOMASETTY LAXMAIAH UNION BANK OF INDIA(508500)
347 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138950 01/05/2024 Durgam Sujatha 3634014WL002649 Durgam Sujatha 00468 UBIN0805793 1707 1707 Processed 10/05/2024 3910077249 DURGAM SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
348 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138949 01/05/2024 Vinod Kumar 3634014WL002649 Vinod Kumar 00468 UBIN0805793 1707 1707 Processed 09/05/2024 3910077152 DHURGAM VINOD UNION BANK OF INDIA(508500)
349 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138959 01/05/2024 Bapu 3634014WL002649 Bapu 00468 UBIN0805793 823 823 Processed 09/05/2024 3910076981 Made Bapu FINO PAYMENTS BANK LTD(608001)
350 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138960 01/05/2024 Rajakka 3634014WL002649 Rajakka 00468 UBIN0805793 1646 1646 Processed 10/05/2024 3910077210 Mr. Rajakka Made TELANGANA GRAMEENA BANK(607195)
351 TANDUR TS-34-014-012-001/010761
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138963 01/05/2024 Cheekati 3634014WL002649 Cheekati 00468 UBIN0805793 484 484 Processed 10/05/2024 3910077251 Cheekati Meesala Meesala GENERAL POST OFFICE(607245)
352 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138965 01/05/2024 Bheembai 3634014WL002649 Bheembai 00468 UBIN0805793 1627 1627 Processed 10/05/2024 3910077214 MAGAM BHEEMBAI W O RAMU . TELANGANA GRAMEENA BANK(607195)
353 TANDUR TS-34-014-012-001/010776
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138967 01/05/2024 Venkatamma 3634014WL002649 Venkatamma 00468 UBIN0805793 1592 1592 Processed 09/05/2024 3910077088 GAYANGI VENKATAMMA UNION BANK OF INDIA(508500)
354 TANDUR TS-34-014-012-001/010852
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138971 01/05/2024 venkatesh 3634014WL002649 venkatesh 00468 UBIN0805793 1560 1560 Processed 09/05/2024 3910077141 THUNGEDA VENKATESH UNION BANK OF INDIA(508500)
355 TANDUR TS-34-014-012-001/010853
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138973 01/05/2024 laxmi 3634014WL002649 laxmi 00468 UBIN0805793 969 969 Processed 10/05/2024 3910077212 Mrs. REBBANA LAXMI TELANGANA GRAMEENA BANK(607195)
356 TANDUR TS-34-014-012-001/010854
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138974 01/05/2024 kiran 3634014WL002649 kiran 00468 UBIN0805793 259 259 Processed 09/05/2024 3910077107 Chintapuri Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
357 TANDUR TS-34-014-012-001/010856
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138975 01/05/2024 rambai 3634014WL002649 rambai 00468 UBIN0805793 518 518 Processed 10/05/2024 3910077213 CHINTAKUNTLA RAMBAI . TELANGANA GRAMEENA BANK(607195)
358 TANDUR TS-34-014-012-001/10872
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138979 01/05/2024 bhagya 3634014WL002649 bhagya 00468 UBIN0805793 1356 1356 Processed 09/05/2024 3910077109 MADAVI BHAGYA UNION BANK OF INDIA(508500)
359 TANDUR TS-34-014-012-001/10874
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138981 01/05/2024 bheemakka 3634014WL002649 bheemakka 00468 UBIN0805793 1560 1560 Processed 10/05/2024 3910077100 Mrs. DULUGUNTI BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
360 TANDUR TS-34-014-012-001/10874
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138980 01/05/2024 laxman reddy 3634014WL002649 laxman reddy 00468 UBIN0805793 1560 1560 Processed 10/05/2024 3910077099 Mr. DULUGUNTI LAXMAN REDDY TELANGANA GRAMEENA BANK(607195)
361 TANDUR TS-34-014-013-001/010251
(NARSAPUR) 		3634014000NRG25010520240138087 01/05/2024 Rajitha 3634014WL002633 Rajitha 00468 UBIN0805793 253 253 Processed 09/05/2024 3910077205 rajitha jaineni THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
362 TANDUR TS-34-014-015-001/010717
(RAJEEV NAGAR) 		3634014000NRG25010520240137950 01/05/2024 bapu 3634014WL002630 bapu 00468 UBIN0805793 1375 1375 Processed 09/05/2024 3910077084 AVUSURI BAPU UNION BANK OF INDIA(508500)
363 TANDUR TS-34-014-015-001/010720
(RAJEEV NAGAR) 		3634014000NRG25010520240137554 01/05/2024 peetar 3634014WL002621 peetar 00468 UBIN0805793 1583 1583 Processed 09/05/2024 3910077216 GAJULA PETER UNION BANK OF INDIA(508500)
364 TANDUR TS-34-014-015-001/10735
(RAJEEV NAGAR) 		3634014000NRG25010520240137952 01/05/2024 amrutha 3634014WL002630 amrutha 00468 UBIN0805793 1146 1146 Processed 09/05/2024 3910077155 KONKA AMRUTHA UNION BANK OF INDIA(508500)
SubTotal 149605 149605
365 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138954 01/05/2024 Posham 3634014WL002649 Posham 00468 UBIN0826774 823 823 Processed 10/05/2024 3910077314 Mr. GANGULA POSHAM TELANGANA GRAMEENA BANK(607195)
SubTotal 823 823
366 TANDUR TS-34-014-003-010/010025
(ACHALAPUR) 		3634014000NRG25010520240140767 01/05/2024 Varalakshmi 3634014WL002666 Varalakshmi 00683 SBIN0RRDCGB 392 392 Processed 10/05/2024 3910076647 Mrs. PUPPALA VARALAXMI TELANGANA GRAMEENA BANK(607195)
367 TANDUR TS-34-014-003-010/010027
(ACHALAPUR) 		3634014000NRG25010520240140768 01/05/2024 Shamkar 3634014WL002666 Shamkar 00683 SBIN0RRDCGB 632 632 Processed 10/05/2024 3910076597 Mr. PULAVENI SHANKER TELANGANA GRAMEENA BANK(607195)
368 TANDUR TS-34-014-003-010/010084
(ACHALAPUR) 		3634014000NRG25010520240140806 01/05/2024 Batakamma 3634014WL002666 Batakamma 00683 SBIN0RRDCGB 628 628 Processed 09/05/2024 3910077310 DHADDY BATHKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
369 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25010520240140813 01/05/2024 Racharla Ramesh 3634014WL002666 Racharla Ramesh 00683 SBIN0RRDCGB 985 985 Processed 09/05/2024 3910076648 RACHARLA RAMESH UNION BANK OF INDIA(508500)
370 TANDUR TS-34-014-003-010/010123
(ACHALAPUR) 		3634014000NRG25010520240140829 01/05/2024 Padma 3634014WL002666 Padma 00683 SBIN0RRDCGB 632 632 Processed 10/05/2024 3910076598 Mrs. BOLLI PADMA . TELANGANA GRAMEENA BANK(607195)
371 TANDUR TS-34-014-003-010/010317
(ACHALAPUR) 		3634014000NRG25010520240140857 01/05/2024 Shankaramma 3634014WL002666 Shankaramma 00683 SBIN0RRDCGB 949 949 Processed 09/05/2024 3910076599 BOLLI SHANKARAMMA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
372 TANDUR TS-34-014-003-010/010399
(ACHALAPUR) 		3634014000NRG25010520240140900 01/05/2024 Baayakka 3634014WL002666 Baayakka 00683 SBIN0RRDCGB 943 943 Processed 10/05/2024 3910077312 Mrs. Athimala Bayamma W o Lasmaiah TELANGANA GRAMEENA BANK(607195)
373 TANDUR TS-34-014-003-010/010659
(ACHALAPUR) 		3634014000NRG25010520240140944 01/05/2024 Bharathi 3634014WL002666 Bharathi 00683 SBIN0RRDCGB 784 784 Processed 10/05/2024 3910077299 Mrs. PUPPALA BHARATHI TELANGANA GRAMEENA BANK(607195)
374 TANDUR TS-34-014-003-010/010672
(ACHALAPUR) 		3634014000NRG25010520240140947 01/05/2024 Santhosh 3634014WL002666 Santhosh 00683 SBIN0RRDCGB 786 786 Processed 09/05/2024 3910077309 BOGARAPU SANTHOSH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
375 TANDUR TS-34-014-003-010/020050
(ACHALAPUR) 		3634014000NRG25010520240137360 01/05/2024 Vagadi Vinay 3634014WL002615 Vagadi Vinay 00683 SBIN0RRDCGB 176 176 Processed 09/05/2024 3910077118 MR VAGADI VINAY STATE BANK OF INDIA(508548)
376 TANDUR TS-34-014-003-010/020050
(ACHALAPUR) 		3634014000NRG25010520240137359 01/05/2024 Vagidi Vinod 3634014WL002615 Vagidi Vinod 00683 SBIN0RRDCGB 704 704 Processed 10/05/2024 3910076716 Mr. Vagadi Vinodh TELANGANA GRAMEENA BANK(607195)
377 TANDUR TS-34-014-003-010/020062
(ACHALAPUR) 		3634014000NRG25010520240137376 01/05/2024 Manasa 3634014WL002615 Manasa 00683 SBIN0RRDCGB 967 967 Processed 09/05/2024 3910076715 MRS KATIKA MANASA STATE BANK OF INDIA(508548)
378 TANDUR TS-34-014-003-010/020077
(ACHALAPUR) 		3634014000NRG25010520240137388 01/05/2024 Ravikumar 3634014WL002615 Ravikumar 00683 SBIN0RRDCGB 1177 1177 Processed 10/05/2024 3910076909 Ravikumar Jadi GENERAL POST OFFICE(607245)
379 TANDUR TS-34-014-003-010/020080
(ACHALAPUR) 		3634014000NRG25010520240137393 01/05/2024 Kistaiah 3634014WL002615 Kistaiah 00683 SBIN0RRDCGB 645 645 Processed 10/05/2024 3910076771 Mr. JANJARLLA KRISHNA TELANGANA GRAMEENA BANK(607195)
380 TANDUR TS-34-014-003-010/20125
(ACHALAPUR) 		3634014000NRG25010520240140985 01/05/2024 jyothi 3634014WL002666 jyothi 00683 SBIN0RRDCGB 960 960 Processed 09/05/2024 3910076641 THALLAPELLI JYOTHI UNION BANK OF INDIA(508500)
381 TANDUR TS-34-014-003-010/20126
(ACHALAPUR) 		3634014000NRG25010520240140986 01/05/2024 Sanddyarani 3634014WL002666 Sanddyarani 00683 SBIN0RRDCGB 628 628 Processed 10/05/2024 3910076632 Miss. Sandhyarani Kattekola TELANGANA GRAMEENA BANK(607195)
382 TANDUR TS-34-014-005-016/010056
(DWARAKAPUR) 		3634014000NRG25010520240134926 01/05/2024 Sharaada 3634014WL002561 Sharaada 00683 SBIN0RRDCGB 884 884 Processed 10/05/2024 3910077263 Mrs. MASADI SHARADA . TELANGANA GRAMEENA BANK(607195)
383 TANDUR TS-34-014-005-016/010103
(DWARAKAPUR) 		3634014000NRG25010520240134950 01/05/2024 Raajakka 3634014WL002561 Raajakka 00683 SBIN0RRDCGB 1384 1384 Processed 10/05/2024 3910077271 Mrs. GAJJELLI RAJESHWARI . TELANGANA GRAMEENA BANK(607195)
384 TANDUR TS-34-014-005-016/10220
(DWARAKAPUR) 		3634014000NRG25010520240134968 01/05/2024 ippa varshini 3634014WL002561 ippa varshini 00683 SBIN0RRDCGB 1429 1429 Processed 10/05/2024 3910076850 Mrs. IPPA VARSHINI TELANGANA GRAMEENA BANK(607195)
385 TANDUR TS-34-014-005-016/10221
(DWARAKAPUR) 		3634014000NRG25010520240134970 01/05/2024 javvaji.shireesha 3634014WL002561 javvaji.shireesha 00683 SBIN0RRDCGB 1429 1429 Processed 10/05/2024 3910076770 JAVVAJI SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 TANDUR TS-34-014-005-016/10225
(DWARAKAPUR) 		3634014000NRG25010520240134972 01/05/2024 mallesh 3634014WL002561 mallesh 00683 SBIN0RRDCGB 1158 1158 Processed 10/05/2024 3910077293 Mr. AVULA MALLESH TELANGANA GRAMEENA BANK(607195)
387 TANDUR TS-34-014-005-024/010008
(DWARAKAPUR) 		3634014000NRG25010520240134975 01/05/2024 Bayamma 3634014WL002561 Bayamma 00683 SBIN0RRDCGB 1147 1147 Processed 09/05/2024 3910077269 Made Bayamma FINO PAYMENTS BANK LTD(608001)
388 TANDUR TS-34-014-005-024/010010
(DWARAKAPUR) 		3634014000NRG25010520240134976 01/05/2024 Salakka 3634014WL002561 Salakka 00683 SBIN0RRDCGB 956 956 Processed 09/05/2024 3910077268 Dula Salamma FINO PAYMENTS BANK LTD(608001)
389 TANDUR TS-34-014-005-024/010015
(DWARAKAPUR) 		3634014000NRG25010520240134982 01/05/2024 Raamakka 3634014WL002561 Raamakka 00683 SBIN0RRDCGB 956 956 Processed 10/05/2024 3910077267 Mrs. MADE RAMAKKA RAMAKKA TELANGANA GRAMEENA BANK(607195)
390 TANDUR TS-34-014-005-024/010031
(DWARAKAPUR) 		3634014000NRG25010520240134991 01/05/2024 Laxmi 3634014WL002561 Laxmi 00683 SBIN0RRDCGB 1147 1147 Processed 10/05/2024 3910077270 Mrs. NAINI LAXMI TELANGANA GRAMEENA BANK(607195)
391 TANDUR TS-34-014-006-017/010048
(KISTAMPET) 		3634014000NRG25010520240142473 01/05/2024 Raagulayya 3634014WL002684 Raagulayya 00683 SBIN0RRDCGB 712 712 Processed 10/05/2024 3910076857 Mr. SALIGAM RAGULAIAH TELANGANA GRAMEENA BANK(607195)
392 TANDUR TS-34-014-006-017/020106
(KISTAMPET) 		3634014000NRG25010520240142549 01/05/2024 Bujjamma 3634014WL002684 Bujjamma 00683 SBIN0RRDCGB 1204 1204 Processed 09/05/2024 3910076676 MRS MEDI BUJJAMMA STATE BANK OF INDIA(508548)
393 TANDUR TS-34-014-006-017/020621
(KISTAMPET) 		3634014000NRG25010520240142579 01/05/2024 Srinivas 3634014WL002684 Srinivas 00683 SBIN0RRDCGB 1789 1789 Processed 09/05/2024 3910077058 MR RATNAM SRINIVASU STATE BANK OF INDIA(508548)
394 TANDUR TS-34-014-006-017/20749
(KISTAMPET) 		3634014000NRG25010520240142612 01/05/2024 Medi.bhagya 3634014WL002684 Medi.bhagya 00683 SBIN0RRDCGB 1476 1476 Processed 10/05/2024 3910076639 MEDI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 TANDUR TS-34-014-009-001/010025
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135007 01/05/2024 Laksim Baayi 3634014WL002562 Laksim Baayi 00683 SBIN0RRDCGB 939 939 Processed 10/05/2024 3910077275 KODIPA LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 TANDUR TS-34-014-009-001/010037
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135012 01/05/2024 Mallamma 3634014WL002562 Mallamma 00683 SBIN0RRDCGB 939 939 Processed 10/05/2024 3910077274 GATLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 TANDUR TS-34-014-009-001/010051
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135022 01/05/2024 Sujaata 3634014WL002562 Sujaata 00683 SBIN0RRDCGB 1030 1030 Processed 10/05/2024 3910076600 VODNALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 TANDUR TS-34-014-009-001/010053
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135024 01/05/2024 Imdraani 3634014WL002562 Imdraani 00683 SBIN0RRDCGB 742 742 Processed 10/05/2024 3910077259 BOLISHETTI INDRANI . TELANGANA GRAMEENA BANK(607195)
399 TANDUR TS-34-014-009-001/010053
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135023 01/05/2024 Sattayya 3634014WL002562 Sattayya 00683 SBIN0RRDCGB 742 742 Processed 10/05/2024 3910077266 BOLISETTI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
400 TANDUR TS-34-014-009-001/020015
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135085 01/05/2024 Gattayya 3634014WL002562 Gattayya 00683 SBIN0RRDCGB 591 591 Processed 10/05/2024 3910076809 Mr. MUDAM GATTAIAH TELANGANA GRAMEENA BANK(607195)
401 TANDUR TS-34-014-010-001/010013
(KASIPET (UI)) 		3634014000NRG25010520240142016 01/05/2024 Taara 3634014WL002682 Taara 00683 SBIN0RRDCGB 1332 1332 Processed 10/05/2024 3910077304 Mrs. GORLAPALLY TARA TELANGANA GRAMEENA BANK(607195)
402 TANDUR TS-34-014-010-001/010014
(KASIPET (UI)) 		3634014000NRG25010520240142017 01/05/2024 Durga 3634014WL002682 Durga 00683 SBIN0RRDCGB 1184 1184 Processed 10/05/2024 3910077300 Mrs. JADI DURGAMMA TELANGANA GRAMEENA BANK(607195)
403 TANDUR TS-34-014-010-001/010022
(KASIPET (UI)) 		3634014000NRG25010520240142022 01/05/2024 Shamkaramma 3634014WL002682 Shamkaramma 00683 SBIN0RRDCGB 1086 1086 Processed 09/05/2024 3910077311 KAMBALA SHANKARAMMA UNION BANK OF INDIA(508500)
404 TANDUR TS-34-014-010-001/010047
(KASIPET (UI)) 		3634014000NRG25010520240142038 01/05/2024 Chamdrakala 3634014WL002682 Chamdrakala 00683 SBIN0RRDCGB 365 365 Processed 10/05/2024 3910077264 PENDYALA CHNDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
405 TANDUR TS-34-014-010-001/010047
(KASIPET (UI)) 		3634014000NRG25010520240142037 01/05/2024 Posham 3634014WL002682 Posham 00683 SBIN0RRDCGB 912 912 Processed 10/05/2024 3910076810 PENDYALA POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 TANDUR TS-34-014-010-001/010054
(KASIPET (UI)) 		3634014000NRG25010520240142042 01/05/2024 Vijaya 3634014WL002682 Vijaya 00683 SBIN0RRDCGB 1421 1421 Processed 10/05/2024 3910077305 Mrs. GORLAPALLI VIJAYA TELANGANA GRAMEENA BANK(607195)
407 TANDUR TS-34-014-010-001/010055
(KASIPET (UI)) 		3634014000NRG25010520240142043 01/05/2024 Vavita 3634014WL002682 Vavita 00683 SBIN0RRDCGB 786 786 Processed 10/05/2024 3910077307 DADIGALA VANITHA W O SHANKAR . TELANGANA GRAMEENA BANK(607195)
408 TANDUR TS-34-014-010-001/010064
(KASIPET (UI)) 		3634014000NRG25010520240142048 01/05/2024 Vasamta 3634014WL002682 Vasamta 00683 SBIN0RRDCGB 912 912 Processed 10/05/2024 3910077262 KOMMA VASANTHA W O KOMURELLY . TELANGANA GRAMEENA BANK(607195)
409 TANDUR TS-34-014-010-001/010079
(KASIPET (UI)) 		3634014000NRG25010520240142058 01/05/2024 Vinoda 3634014WL002682 Vinoda 00683 SBIN0RRDCGB 362 362 Processed 10/05/2024 3910077303 KONDU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
410 TANDUR TS-34-014-010-001/010099
(KASIPET (UI)) 		3634014000NRG25010520240142065 01/05/2024 Shamkaramma 3634014WL002682 Shamkaramma 00683 SBIN0RRDCGB 796 796 Processed 10/05/2024 3910077260 LAKKAKULA SHANKARAMMA . TELANGANA GRAMEENA BANK(607195)
411 TANDUR TS-34-014-010-001/010105
(KASIPET (UI)) 		3634014000NRG25010520240142068 01/05/2024 Mahender 3634014WL002682 Mahender 00683 SBIN0RRDCGB 796 796 Processed 10/05/2024 3910076693 GURRAM MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 TANDUR TS-34-014-010-001/010110
(KASIPET (UI)) 		3634014000NRG25010520240142078 01/05/2024 Padma 3634014WL002682 Padma 00683 SBIN0RRDCGB 982 982 Processed 10/05/2024 3910077306 KOMMA RAMA TELANGANA GRAMEENA BANK(607195)
413 TANDUR TS-34-014-010-001/010115
(KASIPET (UI)) 		3634014000NRG25010520240142083 01/05/2024 Padma 3634014WL002682 Padma 00683 SBIN0RRDCGB 1179 1179 Processed 10/05/2024 3910077261 BODDU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 TANDUR TS-34-014-010-001/010166
(KASIPET (UI)) 		3634014000NRG25010520240142097 01/05/2024 Shamkaramma 3634014WL002682 Shamkaramma 00683 SBIN0RRDCGB 1006 1006 Processed 10/05/2024 3910077327 Mrs. KONDU SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
415 TANDUR TS-34-014-010-001/010169
(KASIPET (UI)) 		3634014000NRG25010520240142098 01/05/2024 Kundarapu Latha 3634014WL002682 Kundarapu Latha 00683 SBIN0RRDCGB 994 994 Processed 10/05/2024 3910077284 Mrs. KUNDARAPU LATHA TELANGANA GRAMEENA BANK(607195)
416 TANDUR TS-34-014-010-001/010183
(KASIPET (UI)) 		3634014000NRG25010520240142107 01/05/2024 KOMMA ANJANNA 3634014WL002682 KOMMA ANJANNA 00683 SBIN0RRDCGB 814 814 Processed 10/05/2024 3910076717 Mr. KOMMA ANJANNA TELANGANA GRAMEENA BANK(607195)
417 TANDUR TS-34-014-010-001/010190
(KASIPET (UI)) 		3634014000NRG25010520240142110 01/05/2024 Padma 3634014WL002682 Padma 00683 SBIN0RRDCGB 907 907 Processed 10/05/2024 3910076618 RUKUM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 TANDUR TS-34-014-010-001/010266
(KASIPET (UI)) 		3634014000NRG25010520240142114 01/05/2024 Kalavati 3634014WL002682 Kalavati 00683 SBIN0RRDCGB 1110 1110 Processed 10/05/2024 3910077301 KATLA KALAWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 TANDUR TS-34-014-010-001/010287
(KASIPET (UI)) 		3634014000NRG25010520240142115 01/05/2024 Laxmi 3634014WL002682 Laxmi 00683 SBIN0RRDCGB 1100 1100 Processed 10/05/2024 3910076655 KOMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 TANDUR TS-34-014-010-001/010426
(KASIPET (UI)) 		3634014000NRG25010520240142154 01/05/2024 Sunitha 3634014WL002682 Sunitha 00683 SBIN0RRDCGB 1320 1320 Processed 10/05/2024 3910076586 RAPELLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
421 TANDUR TS-34-014-010-001/010567
(KASIPET (UI)) 		3634014000NRG25010520240142183 01/05/2024 Sambaiah 3634014WL002682 Sambaiah 00683 SBIN0RRDCGB 756 756 Processed 10/05/2024 3910077258 Mr. AVULA SAMBAIAH S O. MALLAIAH TELANGANA GRAMEENA BANK(607195)
422 TANDUR TS-34-014-010-001/010627
(KASIPET (UI)) 		3634014000NRG25010520240142191 01/05/2024 Cherla Kavitha 3634014WL002682 Cherla Kavitha 00683 SBIN0RRDCGB 1155 1155 Processed 10/05/2024 3910077172 CHEERLA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
423 TANDUR TS-34-014-010-001/010641
(KASIPET (UI)) 		3634014000NRG25010520240142195 01/05/2024 Bhagya Laxmi 3634014WL002682 Bhagya Laxmi 00683 SBIN0RRDCGB 220 220 Processed 10/05/2024 3910076660 Mr. Komma Bhagyalaxmi TELANGANA GRAMEENA BANK(607195)
424 TANDUR TS-34-014-010-001/010647
(KASIPET (UI)) 		3634014000NRG25010520240142200 01/05/2024 Laxmi 3634014WL002682 Laxmi 00683 SBIN0RRDCGB 222 222 Processed 10/05/2024 3910077265 Mrs. GORLAPALLI LAXMI TELANGANA GRAMEENA BANK(607195)
425 TANDUR TS-34-014-010-001/010648
(KASIPET (UI)) 		3634014000NRG25010520240142201 01/05/2024 Avula vijaya Laxmi 3634014WL002682 Avula vijaya Laxmi 00683 SBIN0RRDCGB 454 454 Processed 10/05/2024 3910077188 Mrs. AVULA VIJAYALAXMI W O TIRUPATHI TELANGANA GRAMEENA BANK(607195)
426 TANDUR TS-34-014-010-001/010662
(KASIPET (UI)) 		3634014000NRG25010520240142210 01/05/2024 Vanitha 3634014WL002682 Vanitha 00683 SBIN0RRDCGB 760 760 Processed 10/05/2024 3910077302 BUDDARTHI VANITHA FINCARE SMALL FINANCE BANK LTD(608304)
427 TANDUR TS-34-014-010-001/010708
(KASIPET (UI)) 		3634014000NRG25010520240142220 01/05/2024 shekaramma 3634014WL002682 shekaramma 00683 SBIN0RRDCGB 950 950 Processed 10/05/2024 3910077287 PUSALA SHEKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 TANDUR TS-34-014-010-001/20189
(KASIPET (UI)) 		3634014000NRG25010520240142232 01/05/2024 Lakkakula.padma 3634014WL002682 Lakkakula.padma 00683 SBIN0RRDCGB 905 905 Processed 10/05/2024 3910076694 LAKKAKULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 TANDUR TS-34-014-010-001/20236
(KASIPET (UI)) 		3634014000NRG25010520240142239 01/05/2024 padma 3634014WL002682 padma 00683 SBIN0RRDCGB 570 570 Processed 10/05/2024 3910076646 KALVA PADMA TELANGANA GRAMEENA BANK(607195)
430 TANDUR TS-34-014-010-001/20237
(KASIPET (UI)) 		3634014000NRG25010520240142240 01/05/2024 KOMMA BHAGYA 3634014WL002682 KOMMA BHAGYA 00683 SBIN0RRDCGB 380 380 Processed 10/05/2024 3910077308 KOMMA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 TANDUR TS-34-014-010-001/20239
(KASIPET (UI)) 		3634014000NRG25010520240142241 01/05/2024 manasa 3634014WL002682 manasa 00683 SBIN0RRDCGB 1006 1006 Processed 10/05/2024 3910076769 KommaManasa FINCARE SMALL FINANCE BANK LTD(608304)
432 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25010520240138891 01/05/2024 Lakshmi 3634014WL002649 Lakshmi 00683 SBIN0RRDCGB 1707 1707 Processed 10/05/2024 3910076851 Lakshmi Ramtenki Ramtenki GENERAL POST OFFICE(607245)
433 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25010520240138890 01/05/2024 Limgayya 3634014WL002649 Limgayya 00683 SBIN0RRDCGB 1707 1707 Processed 09/05/2024 3910076589 MR LINGAIAH RAMTENKI STATE BANK OF INDIA(508548)
434 TANDUR TS-34-014-012-001/010017
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138892 01/05/2024 Pushpalata 3634014WL002649 Pushpalata 00683 SBIN0RRDCGB 1592 1592 Processed 10/05/2024 3910076735 Mrs. BALASANI PUSHPA LATHA TELANGANA GRAMEENA BANK(607195)
435 TANDUR TS-34-014-012-001/010032
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138898 01/05/2024 Camdramma 3634014WL002649 Camdramma 00683 SBIN0RRDCGB 1326 1326 Processed 09/05/2024 3910076742 Darshanala chendramma THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
436 TANDUR TS-34-014-012-001/010045
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138900 01/05/2024 Rupa 3634014WL002649 Rupa 00683 SBIN0RRDCGB 1326 1326 Processed 09/05/2024 3910077024 DARSANALA RUPA UNION BANK OF INDIA(508500)
437 TANDUR TS-34-014-012-001/010048
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138903 01/05/2024 Durgam Laxmi 3634014WL002649 Durgam Laxmi 00683 SBIN0RRDCGB 1089 1089 Processed 10/05/2024 3910077279 Durgam Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
438 TANDUR TS-34-014-012-001/010089
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138906 01/05/2024 Nirmala 3634014WL002649 Nirmala 00683 SBIN0RRDCGB 1211 1211 Processed 10/05/2024 3910076731 Mrs. REBBANA NIRMALA TELANGANA GRAMEENA BANK(607195)
439 TANDUR TS-34-014-012-001/010117
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138907 01/05/2024 Lakshmi 3634014WL002649 Lakshmi 00683 SBIN0RRDCGB 1634 1634 Processed 10/05/2024 3910076734 Mrs. MEDI LAXMI W O LACHAIAH TELANGANA GRAMEENA BANK(607195)
440 TANDUR TS-34-014-012-001/010140
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138913 01/05/2024 Baapu 3634014WL002649 Baapu 00683 SBIN0RRDCGB 274 274 Processed 10/05/2024 3910076663 Mr. TEKAM BAPU TELANGANA GRAMEENA BANK(607195)
441 TANDUR TS-34-014-012-001/010157
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138923 01/05/2024 YASHODA GANDARLA 3634014WL002649 YASHODA GANDARLA 00683 SBIN0RRDCGB 1707 1707 Processed 10/05/2024 3910077280 Mrs. GANDARLA YASHODHA TELANGANA GRAMEENA BANK(607195)
442 TANDUR TS-34-014-012-001/010174
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138928 01/05/2024 Bhim 3634014WL002649 Bhim 00683 SBIN0RRDCGB 1627 1627 Processed 10/05/2024 3910076738 Mr. MANGAM BHEEMU S O MAHADU TELANGANA GRAMEENA BANK(607195)
443 TANDUR TS-34-014-012-001/010174
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138929 01/05/2024 Kalaavati 3634014WL002649 Kalaavati 00683 SBIN0RRDCGB 1627 1627 Processed 10/05/2024 3910076730 MANGAM KALLUBAI . TELANGANA GRAMEENA BANK(607195)
444 TANDUR TS-34-014-012-001/010248
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138932 01/05/2024 Kausalya 3634014WL002649 Kausalya 00683 SBIN0RRDCGB 1627 1627 Processed 10/05/2024 3910077022 MADAVI KOWSALYA . TELANGANA GRAMEENA BANK(607195)
445 TANDUR TS-34-014-012-001/010283
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138935 01/05/2024 Raadha 3634014WL002649 Raadha 00683 SBIN0RRDCGB 1707 1707 Processed 09/05/2024 3910076733 MRS JADI RADHA STATE BANK OF INDIA(508548)
446 TANDUR TS-34-014-012-001/010335
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138937 01/05/2024 Maanik Raavu 3634014WL002649 Maanik Raavu 00683 SBIN0RRDCGB 1356 1356 Processed 10/05/2024 3910076740 Mr. ATRAM MANICRAO S O ANANTHU TELANGANA GRAMEENA BANK(607195)
447 TANDUR TS-34-014-012-001/010349
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138940 01/05/2024 Naagalakshmi 3634014WL002649 Naagalakshmi 00683 SBIN0RRDCGB 1707 1707 Processed 10/05/2024 3910076741 Mrs. PULIBOGI NAGALAXMI TELANGANA GRAMEENA BANK(607195)
448 TANDUR TS-34-014-012-001/010351
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138941 01/05/2024 Limgamma 3634014WL002649 Limgamma 00683 SBIN0RRDCGB 1707 1707 Processed 10/05/2024 3910076736 Mrs. SADUVULA LINGAMMA TELANGANA GRAMEENA BANK(607195)
449 TANDUR TS-34-014-012-001/010586
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138944 01/05/2024 Shanker 3634014WL002649 Shanker 00683 SBIN0RRDCGB 1592 1592 Processed 09/05/2024 3910076843 SHANKER ADATI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
450 TANDUR TS-34-014-012-001/010620
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138947 01/05/2024 Rajaiah 3634014WL002649 Rajaiah 00683 SBIN0RRDCGB 531 531 Processed 10/05/2024 3910076840 Mr. BOGE RAJAIAH TELANGANA GRAMEENA BANK(607195)
451 TANDUR TS-34-014-012-001/010636
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138948 01/05/2024 Swarupa 3634014WL002649 Swarupa 00683 SBIN0RRDCGB 1372 1372 Processed 10/05/2024 3910076737 Miss. PAIDAKULA SWARUPA D O RAJAM TELANGANA GRAMEENA BANK(607195)
452 TANDUR TS-34-014-012-001/010736
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138953 01/05/2024 Gourakka 3634014WL002649 Gourakka 00683 SBIN0RRDCGB 1097 1097 Processed 10/05/2024 3910076842 Mrs. NAINI GOWRAKKA TELANGANA GRAMEENA BANK(607195)
453 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138955 01/05/2024 Gangubai 3634014WL002649 Gangubai 00683 SBIN0RRDCGB 1372 1372 Processed 10/05/2024 3910076732 Mrs. GANGULA GANGU BAI GANGU TELANGANA GRAMEENA BANK(607195)
454 TANDUR TS-34-014-012-001/010744
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138956 01/05/2024 Malleshwari 3634014WL002649 Malleshwari 00683 SBIN0RRDCGB 518 518 Processed 10/05/2024 3910076844 Mrs. CHINTAPURI MALLESWARI TELANGANA GRAMEENA BANK(607195)
455 TANDUR TS-34-014-012-001/010745
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138957 01/05/2024 Susheela 3634014WL002649 Susheela 00683 SBIN0RRDCGB 1300 1300 Processed 10/05/2024 3910077023 Mrs. THUNGEDA SUSEELA TELANGANA GRAMEENA BANK(607195)
456 TANDUR TS-34-014-012-001/010748
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138958 01/05/2024 Shankerbai 3634014WL002649 Shankerbai 00683 SBIN0RRDCGB 259 259 Processed 10/05/2024 3910076845 Mrs. CHINTAPURI SHANKAR BAI W O RAMCHAN TELANGANA GRAMEENA BANK(607195)
457 TANDUR TS-34-014-012-001/010761
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138962 01/05/2024 Laxmi 3634014WL002649 Laxmi 00683 SBIN0RRDCGB 1211 1211 Processed 10/05/2024 3910076841 Mrs. MEESALA LAXMI TELANGANA GRAMEENA BANK(607195)
458 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138964 01/05/2024 Ramu 3634014WL002649 Ramu 00683 SBIN0RRDCGB 1627 1627 Processed 10/05/2024 3910076739 Mr. MANGAM RAMU S O MAHADU TELANGANA GRAMEENA BANK(607195)
459 TANDUR TS-34-014-012-001/10868
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138978 01/05/2024 pravalika 3634014WL002649 pravalika 00683 SBIN0RRDCGB 1138 1138 Processed 09/05/2024 3910077281 MISS PAGIDI PRAVALIKA STATE BANK OF INDIA(508548)
460 TANDUR TS-34-014-012-001/10868
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138977 01/05/2024 shivakrishna 3634014WL002649 shivakrishna 00683 SBIN0RRDCGB 1423 1423 Processed 09/05/2024 3910077282 DURGAM SHIVAKRISHNA BANK OF BARODA(606985)
461 TANDUR TS-34-014-015-001/010068
(RAJEEV NAGAR) 		3634014000NRG25010520240137936 01/05/2024 Shaarada 3634014WL002630 Shaarada 00683 SBIN0RRDCGB 917 917 Processed 10/05/2024 3910076859 Vemurla Sharadha FINCARE SMALL FINANCE BANK LTD(608304)
462 TANDUR TS-34-014-015-001/10725
(RAJEEV NAGAR) 		3634014000NRG25010520240137951 01/05/2024 Ayilla Swarupa 3634014WL002630 Ayilla Swarupa 00683 SBIN0RRDCGB 198 198 Processed 10/05/2024 3910077289 AillaSwarupa FINCARE SMALL FINANCE BANK LTD(608304)
463 TANDUR TS-34-014-015-001/10740
(RAJEEV NAGAR) 		3634014000NRG25010520240137561 01/05/2024 Neeraja Avidapu 3634014WL002622 Neeraja Avidapu 00683 SBIN0RRDCGB 1541 1541 Processed 09/05/2024 3910076591 NEERAJA AVIDAPU UNION BANK OF INDIA(508500)
SubTotal 100411 100411
464 TANDUR TS-34-014-003-010/010029
(ACHALAPUR) 		3634014000NRG25010520240140772 01/05/2024 Meena 3634014WL002666 Meena 00691 IPOS0000001 967 967 Processed 10/05/2024 3910076946 Mrs. KALYANAM MEENA TELANGANA GRAMEENA BANK(607195)
465 TANDUR TS-34-014-003-010/010029
(ACHALAPUR) 		3634014000NRG25010520240140771 01/05/2024 Raajayya 3634014WL002666 Raajayya 00691 IPOS0000001 484 484 Processed 10/05/2024 3910076943 Mr. Kalyanam Rajam TELANGANA GRAMEENA BANK(607195)
466 TANDUR TS-34-014-003-010/010043
(ACHALAPUR) 		3634014000NRG25010520240140780 01/05/2024 Shamkaramma 3634014WL002666 Shamkaramma 00691 IPOS0000001 645 645 Processed 10/05/2024 3910076605 BOLLI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 TANDUR TS-34-014-003-010/010073
(ACHALAPUR) 		3634014000NRG25010520240140803 01/05/2024 Shakumtala 3634014WL002666 Shakumtala 00691 IPOS0000001 1176 1176 Processed 10/05/2024 3910076643 Mrs. PUPPALA SHAKUNTHALA TELANGANA GRAMEENA BANK(607195)
468 TANDUR TS-34-014-003-010/010083
(ACHALAPUR) 		3634014000NRG25010520240140805 01/05/2024 Kalavati 3634014WL002666 Kalavati 00691 IPOS0000001 967 967 Processed 10/05/2024 3910076947 Mrs. PASUPULETY KALAVATHI TELANGANA GRAMEENA BANK(607195)
469 TANDUR TS-34-014-003-010/010083
(ACHALAPUR) 		3634014000NRG25010520240140804 01/05/2024 Vemkata Chalam 3634014WL002666 Vemkata Chalam 00691 IPOS0000001 967 967 Processed 10/05/2024 3910076942 Mr. Pasupulety Venkata Chalam TELANGANA GRAMEENA BANK(607195)
470 TANDUR TS-34-014-003-010/010102
(ACHALAPUR) 		3634014000NRG25010520240140815 01/05/2024 Lakshmi 3634014WL002666 Lakshmi 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3910077224 GANGADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 TANDUR TS-34-014-003-010/010139
(ACHALAPUR) 		3634014000NRG25010520240140831 01/05/2024 Rama 3634014WL002666 Rama 00691 IPOS0000001 967 967 Processed 10/05/2024 3910077240 KATLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 TANDUR TS-34-014-003-010/010201
(ACHALAPUR) 		3634014000NRG25010520240140845 01/05/2024 Durgam Shailaja 3634014WL002666 Durgam Shailaja 00691 IPOS0000001 800 800 Processed 10/05/2024 3910076685 Mrs. DURGAM SAILAJA TELANGANA GRAMEENA BANK(607195)
473 TANDUR TS-34-014-003-010/010213
(ACHALAPUR) 		3634014000NRG25010520240140846 01/05/2024 Durgam Lakshmi 3634014WL002666 Durgam Lakshmi 00691 IPOS0000001 800 800 Processed 09/05/2024 3910076688 DURGAM LAXMI UNION BANK OF INDIA(508500)
474 TANDUR TS-34-014-003-010/010226
(ACHALAPUR) 		3634014000NRG25010520240140847 01/05/2024 Lakshmi 3634014WL002666 Lakshmi 00691 IPOS0000001 960 960 Processed 09/05/2024 3910076725 GATTU LAXMI UNION BANK OF INDIA(508500)
475 TANDUR TS-34-014-003-010/010253
(ACHALAPUR) 		3634014000NRG25010520240140849 01/05/2024 Gorlapalli Amruta 3634014WL002666 Gorlapalli Amruta 00691 IPOS0000001 640 640 Processed 10/05/2024 3910076775 Mrs. GORLAPELLI AMURUTHA TELANGANA GRAMEENA BANK(607195)
476 TANDUR TS-34-014-003-010/010273
(ACHALAPUR) 		3634014000NRG25010520240140850 01/05/2024 Rama 3634014WL002666 Rama 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3910076932 CHILUKARAMA FINCARE SMALL FINANCE BANK LTD(608304)
477 TANDUR TS-34-014-003-010/010274
(ACHALAPUR) 		3634014000NRG25010520240140851 01/05/2024 Raadha 3634014WL002666 Raadha 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3910076838 Mrs. Gattu Radha TELANGANA GRAMEENA BANK(607195)
478 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25010520240140853 01/05/2024 Chamdrakala 3634014WL002666 Chamdrakala 00691 IPOS0000001 640 640 Processed 09/05/2024 3910076691 GATTU CHANDRAKALA UNION BANK OF INDIA(508500)
479 TANDUR TS-34-014-003-010/010295
(ACHALAPUR) 		3634014000NRG25010520240140852 01/05/2024 Gattu Poshamallu 3634014WL002666 Gattu Poshamallu 00691 IPOS0000001 800 800 Processed 09/05/2024 3910076719 MR GATTU POSHAMALLU STATE BANK OF INDIA(508548)
480 TANDUR TS-34-014-003-010/010296
(ACHALAPUR) 		3634014000NRG25010520240140854 01/05/2024 Limgayya 3634014WL002666 Limgayya 00691 IPOS0000001 960 960 Processed 10/05/2024 3910076722 Mr. GATTU LINGAIAH TELANGANA GRAMEENA BANK(607195)
481 TANDUR TS-34-014-003-010/010297
(ACHALAPUR) 		3634014000NRG25010520240140855 01/05/2024 Kamala 3634014WL002666 Kamala 00691 IPOS0000001 800 800 Processed 10/05/2024 3910076689 Mrs. JADI KAMALA TELANGANA GRAMEENA BANK(607195)
482 TANDUR TS-34-014-003-010/010312
(ACHALAPUR) 		3634014000NRG25010520240140856 01/05/2024 Gattu Neelima 3634014WL002666 Gattu Neelima 00691 IPOS0000001 800 800 Processed 10/05/2024 3910076687 Mrs. Gattu Neelima TELANGANA GRAMEENA BANK(607195)
483 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25010520240140869 01/05/2024 Prameela 3634014WL002666 Prameela 00691 IPOS0000001 807 807 Processed 10/05/2024 3910077228 Mrs. GANGADHARI PRAMEELA . TELANGANA GRAMEENA BANK(607195)
484 TANDUR TS-34-014-003-010/010336
(ACHALAPUR) 		3634014000NRG25010520240140868 01/05/2024 Ramesh 3634014WL002666 Ramesh 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3910077227 Mr. GANGADARI RAMESH TELANGANA GRAMEENA BANK(607195)
485 TANDUR TS-34-014-003-010/010339
(ACHALAPUR) 		3634014000NRG25010520240140870 01/05/2024 Lakshmi 3634014WL002666 Lakshmi 00691 IPOS0000001 898 898 Processed 10/05/2024 3910077061 BURSA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
486 TANDUR TS-34-014-003-010/010340
(ACHALAPUR) 		3634014000NRG25010520240140871 01/05/2024 Baapu 3634014WL002666 Baapu 00691 IPOS0000001 943 943 Processed 10/05/2024 3910077114 Mr. Edla Bapu TELANGANA GRAMEENA BANK(607195)
487 TANDUR TS-34-014-003-010/010341
(ACHALAPUR) 		3634014000NRG25010520240140873 01/05/2024 Saraswati 3634014WL002666 Saraswati 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3910077231 Mrs. BARLA SARASWATHI TELANGANA GRAMEENA BANK(607195)
488 TANDUR TS-34-014-003-010/010341
(ACHALAPUR) 		3634014000NRG25010520240140872 01/05/2024 Sattayya 3634014WL002666 Sattayya 00691 IPOS0000001 1008 1008 Processed 09/05/2024 3910076934 BARLA SATHAIAH UNION BANK OF INDIA(508500)
489 TANDUR TS-34-014-003-010/010349
(ACHALAPUR) 		3634014000NRG25010520240140874 01/05/2024 Mallesh 3634014WL002666 Mallesh 00691 IPOS0000001 943 943 Processed 10/05/2024 3910077071 Mr. Athimala Mallesh S o Posham TELANGANA GRAMEENA BANK(607195)
490 TANDUR TS-34-014-003-010/010358
(ACHALAPUR) 		3634014000NRG25010520240140877 01/05/2024 Baapu 3634014WL002666 Baapu 00691 IPOS0000001 898 898 Processed 10/05/2024 3910077074 Mr. BOGARAPU BAPU S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
491 TANDUR TS-34-014-003-010/010358
(ACHALAPUR) 		3634014000NRG25010520240140878 01/05/2024 Gouru 3634014WL002666 Gouru 00691 IPOS0000001 719 719 Processed 10/05/2024 3910077066 BOGARAPUGOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
492 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25010520240140880 01/05/2024 Jamuna 3634014WL002666 Jamuna 00691 IPOS0000001 1078 1078 Processed 09/05/2024 3910077068 KONDAPALLI JEMUNA D/O CHILUKAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
493 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25010520240140879 01/05/2024 Raaju 3634014WL002666 Raaju 00691 IPOS0000001 1078 1078 Processed 10/05/2024 3910077065 Mrs. KONDAPALLY RAJUBAI TELANGANA GRAMEENA BANK(607195)
494 TANDUR TS-34-014-003-010/010366
(ACHALAPUR) 		3634014000NRG25010520240140881 01/05/2024 Chandramma 3634014WL002666 Chandramma 00691 IPOS0000001 1078 1078 Processed 10/05/2024 3910077072 AreChendramma FINCARE SMALL FINANCE BANK LTD(608304)
495 TANDUR TS-34-014-003-010/010367
(ACHALAPUR) 		3634014000NRG25010520240140882 01/05/2024 Chilukamma 3634014WL002666 Chilukamma 00691 IPOS0000001 539 539 Processed 09/05/2024 3910076636 EDLA CHILUKAMMA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
496 TANDUR TS-34-014-003-010/010368
(ACHALAPUR) 		3634014000NRG25010520240140883 01/05/2024 Bheemakka 3634014WL002666 Bheemakka 00691 IPOS0000001 1078 1078 Processed 10/05/2024 3910077060 Mrs. BARLA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
497 TANDUR TS-34-014-003-010/010369
(ACHALAPUR) 		3634014000NRG25010520240140884 01/05/2024 Lakshmi 3634014WL002666 Lakshmi 00691 IPOS0000001 1167 1167 Processed 09/05/2024 3910077082 BURASA LAXMI UNION BANK OF INDIA(508500)
498 TANDUR TS-34-014-003-010/010371
(ACHALAPUR) 		3634014000NRG25010520240140885 01/05/2024 Renuka 3634014WL002666 Renuka 00691 IPOS0000001 943 943 Processed 10/05/2024 3910076975 BURUSA RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
499 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25010520240140886 01/05/2024 Laxmi 3634014WL002666 Laxmi 00691 IPOS0000001 1167 1167 Processed 10/05/2024 3910076662 Mrs. Bursa Laxmi TELANGANA GRAMEENA BANK(607195)
500 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25010520240140887 01/05/2024 Shireesha 3634014WL002666 Shireesha 00691 IPOS0000001 973 973 Processed 09/05/2024 3910077110 BURSA SHIRISHA UNION BANK OF INDIA(508500)
501 TANDUR TS-34-014-003-010/010374
(ACHALAPUR) 		3634014000NRG25010520240140888 01/05/2024 Pemtamma 3634014WL002666 Pemtamma 00691 IPOS0000001 778 778 Processed 10/05/2024 3910077079 Mrs. GUVVALA PENTAMMA TELANGANA GRAMEENA BANK(607195)
502 TANDUR TS-34-014-003-010/010376
(ACHALAPUR) 		3634014000NRG25010520240140890 01/05/2024 Suneeta 3634014WL002666 Suneeta 00691 IPOS0000001 719 719 Processed 10/05/2024 3910076883 GUVVALA SUNITHA . TELANGANA GRAMEENA BANK(607195)
503 TANDUR TS-34-014-003-010/010377
(ACHALAPUR) 		3634014000NRG25010520240140891 01/05/2024 Chilukamma 3634014WL002666 Chilukamma 00691 IPOS0000001 584 584 Processed 10/05/2024 3910077080 Mrs. Naini Chilukamma TELANGANA GRAMEENA BANK(607195)
504 TANDUR TS-34-014-003-010/010379
(ACHALAPUR) 		3634014000NRG25010520240140893 01/05/2024 Lakshmi 3634014WL002666 Lakshmi 00691 IPOS0000001 1167 1167 Processed 10/05/2024 3910076977 Mrs. BOGARAPU LAXMI W O MALLESH TELANGANA GRAMEENA BANK(607195)
505 TANDUR TS-34-014-003-010/010379
(ACHALAPUR) 		3634014000NRG25010520240140892 01/05/2024 Mallesh 3634014WL002666 Mallesh 00691 IPOS0000001 973 973 Processed 10/05/2024 3910076931 Mr. Bogarapu Mallesh S o Bakkaiah TELANGANA GRAMEENA BANK(607195)
506 TANDUR TS-34-014-003-010/010383
(ACHALAPUR) 		3634014000NRG25010520240140894 01/05/2024 Vijaya 3634014WL002666 Vijaya 00691 IPOS0000001 766 766 Processed 10/05/2024 3910077081 BogarapuVijaya FINCARE SMALL FINANCE BANK LTD(608304)
507 TANDUR TS-34-014-003-010/010393
(ACHALAPUR) 		3634014000NRG25010520240140895 01/05/2024 Baayamma 3634014WL002666 Baayamma 00691 IPOS0000001 786 786 Processed 10/05/2024 3910077063 Mrs. MADE BAYAMMA TELANGANA GRAMEENA BANK(607195)
508 TANDUR TS-34-014-003-010/010393
(ACHALAPUR) 		3634014000NRG25010520240140896 01/05/2024 Srinu 3634014WL002666 Srinu 00691 IPOS0000001 471 471 Processed 10/05/2024 3910076832 Srinu Made GENERAL POST OFFICE(607245)
509 TANDUR TS-34-014-003-010/010395
(ACHALAPUR) 		3634014000NRG25010520240140897 01/05/2024 Pentakka 3634014WL002666 Pentakka 00691 IPOS0000001 1078 1078 Processed 10/05/2024 3910077111 Mrs. KODIPE PENTAKKA TELANGANA GRAMEENA BANK(607195)
510 TANDUR TS-34-014-003-010/010397
(ACHALAPUR) 		3634014000NRG25010520240140898 01/05/2024 Ammakka 3634014WL002666 Ammakka 00691 IPOS0000001 898 898 Processed 10/05/2024 3910077062 MADE AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
511 TANDUR TS-34-014-003-010/010398
(ACHALAPUR) 		3634014000NRG25010520240140899 01/05/2024 Gangu 3634014WL002666 Gangu 00691 IPOS0000001 471 471 Processed 10/05/2024 3910077069 BolliGangu FINCARE SMALL FINANCE BANK LTD(608304)
512 TANDUR TS-34-014-003-010/010401
(ACHALAPUR) 		3634014000NRG25010520240140901 01/05/2024 Chandu 3634014WL002666 Chandu 00691 IPOS0000001 806 806 Processed 10/05/2024 3910076944 Mr. Katla Rajanna TELANGANA GRAMEENA BANK(607195)
513 TANDUR TS-34-014-003-010/010401
(ACHALAPUR) 		3634014000NRG25010520240140902 01/05/2024 Raajeshwari 3634014WL002666 Raajeshwari 00691 IPOS0000001 967 967 Processed 10/05/2024 3910076945 KatlaRajeswari FINCARE SMALL FINANCE BANK LTD(608304)
514 TANDUR TS-34-014-003-010/010409
(ACHALAPUR) 		3634014000NRG25010520240140906 01/05/2024 Laxmi 3634014WL002666 Laxmi 00691 IPOS0000001 898 898 Processed 10/05/2024 3910077073 BogarapuLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
515 TANDUR TS-34-014-003-010/010420
(ACHALAPUR) 		3634014000NRG25010520240140908 01/05/2024 Laxmi 3634014WL002666 Laxmi 00691 IPOS0000001 960 960 Processed 10/05/2024 3910076686 Mrs. GATTU LAXMI TELANGANA GRAMEENA BANK(607195)
516 TANDUR TS-34-014-003-010/010496
(ACHALAPUR) 		3634014000NRG25010520240140918 01/05/2024 Laxmi 3634014WL002666 Laxmi 00691 IPOS0000001 1078 1078 Processed 10/05/2024 3910077070 Mrs. Indla Laxmi TELANGANA GRAMEENA BANK(607195)
517 TANDUR TS-34-014-003-010/010584
(ACHALAPUR) 		3634014000NRG25010520240140938 01/05/2024 Mallaiah 3634014WL002666 Mallaiah 00691 IPOS0000001 160 160 Processed 09/05/2024 3910076720 MR GATTU MALLAIAH STATE BANK OF INDIA(508548)
518 TANDUR TS-34-014-003-010/010652
(ACHALAPUR) 		3634014000NRG25010520240140943 01/05/2024 Jaya 3634014WL002666 Jaya 00691 IPOS0000001 1176 1176 Processed 10/05/2024 3910076939 Mrs. PUPPALA JAYA TELANGANA GRAMEENA BANK(607195)
519 TANDUR TS-34-014-003-010/010659
(ACHALAPUR) 		3634014000NRG25010520240140945 01/05/2024 Kistaiah 3634014WL002666 Kistaiah 00691 IPOS0000001 1176 1176 Processed 09/05/2024 3910076644 Puppala Kistaiah THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
520 TANDUR TS-34-014-003-010/010670
(ACHALAPUR) 		3634014000NRG25010520240140946 01/05/2024 Laxmi 3634014WL002666 Laxmi 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3910076928 Mrs. Barla Laxmi W o Sattaiah TELANGANA GRAMEENA BANK(607195)
521 TANDUR TS-34-014-003-010/010672
(ACHALAPUR) 		3634014000NRG25010520240140948 01/05/2024 Sumalatha 3634014WL002666 Sumalatha 00691 IPOS0000001 943 943 Processed 10/05/2024 3910076831 BogarapuSumalatha FINCARE SMALL FINANCE BANK LTD(608304)
522 TANDUR TS-34-014-003-010/010674
(ACHALAPUR) 		3634014000NRG25010520240140950 01/05/2024 Laxmi 3634014WL002666 Laxmi 00691 IPOS0000001 640 640 Processed 10/05/2024 3910076683 Mrs. JADI LAXMI W O RAVI TELANGANA GRAMEENA BANK(607195)
523 TANDUR TS-34-014-003-010/010674
(ACHALAPUR) 		3634014000NRG25010520240140949 01/05/2024 Ravi 3634014WL002666 Ravi 00691 IPOS0000001 960 960 Processed 10/05/2024 3910076690 Mr. JADI RAVI TELANGANA GRAMEENA BANK(607195)
524 TANDUR TS-34-014-003-010/010675
(ACHALAPUR) 		3634014000NRG25010520240140951 01/05/2024 Anasurya 3634014WL002666 Anasurya 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3910077225 BURSA ANSURYA . TELANGANA GRAMEENA BANK(607195)
525 TANDUR TS-34-014-003-010/010681
(ACHALAPUR) 		3634014000NRG25010520240140953 01/05/2024 Jyothi 3634014WL002666 Jyothi 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3910077226 GUVVALAJYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
526 TANDUR TS-34-014-003-010/010732
(ACHALAPUR) 		3634014000NRG25010520240140960 01/05/2024 Padma 3634014WL002666 Padma 00691 IPOS0000001 1078 1078 Processed 10/05/2024 3910077064 Mrs. Endla Padma TELANGANA GRAMEENA BANK(607195)
527 TANDUR TS-34-014-003-010/010735
(ACHALAPUR) 		3634014000NRG25010520240140963 01/05/2024 Kamala 3634014WL002666 Kamala 00691 IPOS0000001 719 719 Processed 10/05/2024 3910077067 NAYINI KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
528 TANDUR TS-34-014-003-010/010743
(ACHALAPUR) 		3634014000NRG25010520240140965 01/05/2024 Shankar 3634014WL002666 Shankar 00691 IPOS0000001 960 960 Processed 10/05/2024 3910076721 Mr. GATTU SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
529 TANDUR TS-34-014-003-010/010753
(ACHALAPUR) 		3634014000NRG25010520240140973 01/05/2024 Shailaja 3634014WL002666 Shailaja 00691 IPOS0000001 192 192 Processed 10/05/2024 3910076929 BogaramShailaja FINCARE SMALL FINANCE BANK LTD(608304)
530 TANDUR TS-34-014-003-010/010781
(ACHALAPUR) 		3634014000NRG25010520240140982 01/05/2024 Gattu Shobarani 3634014WL002666 Gattu Shobarani 00691 IPOS0000001 960 960 Processed 10/05/2024 3910076684 Shobarani gattu gattu GENERAL POST OFFICE(607245)
531 TANDUR TS-34-014-003-010/020001
(ACHALAPUR) 		3634014000NRG25010520240137283 01/05/2024 Eeshwari 3634014WL002615 Eeshwari 00691 IPOS0000001 548 548 Processed 10/05/2024 3910076962 Mrs. DAGAM ESWARI W O SHIVARAM TELANGANA GRAMEENA BANK(607195)
532 TANDUR TS-34-014-003-010/020003
(ACHALAPUR) 		3634014000NRG25010520240137288 01/05/2024 Bhaagya 3634014WL002615 Bhaagya 00691 IPOS0000001 739 739 Processed 10/05/2024 3910076952 Mrs. DOLI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
533 TANDUR TS-34-014-003-010/020007
(ACHALAPUR) 		3634014000NRG25010520240137289 01/05/2024 Pochayya 3634014WL002615 Pochayya 00691 IPOS0000001 806 806 Processed 10/05/2024 3910076897 Mr. JADI POCHAIAH . TELANGANA GRAMEENA BANK(607195)
534 TANDUR TS-34-014-003-010/020009
(ACHALAPUR) 		3634014000NRG25010520240137295 01/05/2024 Lalita 3634014WL002615 Lalita 00691 IPOS0000001 1055 1055 Processed 09/05/2024 3910076920 PERUGU LALITHA UNION BANK OF INDIA(508500)
535 TANDUR TS-34-014-003-010/020009
(ACHALAPUR) 		3634014000NRG25010520240137294 01/05/2024 Shamkarayya 3634014WL002615 Shamkarayya 00691 IPOS0000001 528 528 Processed 10/05/2024 3910076919 Mr. PERUGU SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
536 TANDUR TS-34-014-003-010/020010
(ACHALAPUR) 		3634014000NRG25010520240137296 01/05/2024 Mondi 3634014WL002615 Mondi 00691 IPOS0000001 352 352 Processed 10/05/2024 3910076954 Mr. Durgam Mondi TELANGANA GRAMEENA BANK(607195)
537 TANDUR TS-34-014-003-010/020012
(ACHALAPUR) 		3634014000NRG25010520240137301 01/05/2024 Ellakka 3634014WL002615 Ellakka 00691 IPOS0000001 924 924 Processed 10/05/2024 3910076957 Mrs. AKKEPELLI ELLAMMA TELANGANA GRAMEENA BANK(607195)
538 TANDUR TS-34-014-003-010/020012
(ACHALAPUR) 		3634014000NRG25010520240137300 01/05/2024 Raajanna 3634014WL002615 Raajanna 00691 IPOS0000001 1109 1109 Processed 10/05/2024 3910076707 Mr. RAJANNA AKKEPALLY TELANGANA GRAMEENA BANK(607195)
539 TANDUR TS-34-014-003-010/020020
(ACHALAPUR) 		3634014000NRG25010520240137313 01/05/2024 Shekar 3634014WL002615 Shekar 00691 IPOS0000001 1055 1055 Processed 09/05/2024 3910076786 DAGAM SHEKHAR THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
540 TANDUR TS-34-014-003-010/020024
(ACHALAPUR) 		3634014000NRG25010520240137322 01/05/2024 Nirmala 3634014WL002615 Nirmala 00691 IPOS0000001 1064 1064 Processed 10/05/2024 3910076899 Mrs. DURGAM NIRMALA TELANGANA GRAMEENA BANK(607195)
541 TANDUR TS-34-014-003-010/020024
(ACHALAPUR) 		3634014000NRG25010520240137321 01/05/2024 Pochayya 3634014WL002615 Pochayya 00691 IPOS0000001 1064 1064 Processed 10/05/2024 3910076900 Mr. DURGAM POCHAIAH TELANGANA GRAMEENA BANK(607195)
542 TANDUR TS-34-014-003-010/020026
(ACHALAPUR) 		3634014000NRG25010520240137326 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00691 IPOS0000001 1064 1064 Processed 10/05/2024 3910076898 KODIPYAKA LAXMI . TELANGANA GRAMEENA BANK(607195)
543 TANDUR TS-34-014-003-010/020027
(ACHALAPUR) 		3634014000NRG25010520240137328 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00691 IPOS0000001 370 370 Processed 10/05/2024 3910076956 Mrs. AKKEPALLY LAXMI TELANGANA GRAMEENA BANK(607195)
544 TANDUR TS-34-014-003-010/020028
(ACHALAPUR) 		3634014000NRG25010520240137330 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00691 IPOS0000001 1064 1064 Processed 10/05/2024 3910076903 Mrs. JADI LAXMI W O NANAYYA TELANGANA GRAMEENA BANK(607195)
545 TANDUR TS-34-014-003-010/020028
(ACHALAPUR) 		3634014000NRG25010520240137329 01/05/2024 Naanayya 3634014WL002615 Naanayya 00691 IPOS0000001 532 532 Processed 10/05/2024 3910076904 Mr. JADI NANAIAH S O EDDAIAH TELANGANA GRAMEENA BANK(607195)
546 TANDUR TS-34-014-003-010/020031
(ACHALAPUR) 		3634014000NRG25010520240137333 01/05/2024 Chinnamma 3634014WL002615 Chinnamma 00691 IPOS0000001 1055 1055 Processed 10/05/2024 3910076950 Mrs. AKKEPALLY CHINNAKKA TELANGANA GRAMEENA BANK(607195)
547 TANDUR TS-34-014-003-010/020033
(ACHALAPUR) 		3634014000NRG25010520240137334 01/05/2024 Vijaya Lakshmi 3634014WL002615 Vijaya Lakshmi 00691 IPOS0000001 1109 1109 Processed 10/05/2024 3910076951 Mrs. DOLI VIJAYA TELANGANA GRAMEENA BANK(607195)
548 TANDUR TS-34-014-003-010/020039
(ACHALAPUR) 		3634014000NRG25010520240137343 01/05/2024 Vemkatamma 3634014WL002615 Vemkatamma 00691 IPOS0000001 1177 1177 Processed 10/05/2024 3910076793 Mrs. RAVULA VENKATAMMA TELANGANA GRAMEENA BANK(607195)
549 TANDUR TS-34-014-003-010/020047
(ACHALAPUR) 		3634014000NRG25010520240137351 01/05/2024 Jaya Sudha 3634014WL002615 Jaya Sudha 00691 IPOS0000001 1055 1055 Processed 10/05/2024 3910076949 Mrs. MASU JAYASUDHA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
550 TANDUR TS-34-014-003-010/020047
(ACHALAPUR) 		3634014000NRG25010520240137352 01/05/2024 Tirupati 3634014WL002615 Tirupati 00691 IPOS0000001 352 352 Processed 10/05/2024 3910076948 Mr. MASU THIRUPATHI TELANGANA GRAMEENA BANK(607195)
551 TANDUR TS-34-014-003-010/020048
(ACHALAPUR) 		3634014000NRG25010520240137354 01/05/2024 Devaaji 3634014WL002615 Devaaji 00691 IPOS0000001 645 645 Processed 09/05/2024 3910076902 MRS AKKEPALLI DEVAJI STATE BANK OF INDIA(508548)
552 TANDUR TS-34-014-003-010/020048
(ACHALAPUR) 		3634014000NRG25010520240137355 01/05/2024 Paapamma 3634014WL002615 Paapamma 00691 IPOS0000001 806 806 Processed 10/05/2024 3910076901 Mrs. Akkepelli Papamma TELANGANA GRAMEENA BANK(607195)
553 TANDUR TS-34-014-003-010/020050
(ACHALAPUR) 		3634014000NRG25010520240137358 01/05/2024 Naagamma 3634014WL002615 Naagamma 00691 IPOS0000001 704 704 Processed 10/05/2024 3910076960 Mrs. VAGADI NAGAMMA TELANGANA GRAMEENA BANK(607195)
554 TANDUR TS-34-014-003-010/020054
(ACHALAPUR) 		3634014000NRG25010520240137365 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00691 IPOS0000001 1064 1064 Processed 10/05/2024 3910076958 Mrs. LAXMI JADI TELANGANA GRAMEENA BANK(607195)
555 TANDUR TS-34-014-003-010/020063
(ACHALAPUR) 		3634014000NRG25010520240137377 01/05/2024 Lakshmi 3634014WL002615 Lakshmi 00691 IPOS0000001 1177 1177 Processed 10/05/2024 3910076779 Mrs. RAVULA LAXMI TELANGANA GRAMEENA BANK(607195)
556 TANDUR TS-34-014-003-010/020067
(ACHALAPUR) 		3634014000NRG25010520240137381 01/05/2024 Laxmi 3634014WL002615 Laxmi 00691 IPOS0000001 967 967 Processed 10/05/2024 3910076905 Laxmi Ragadi GENERAL POST OFFICE(607245)
557 TANDUR TS-34-014-003-010/020068
(ACHALAPUR) 		3634014000NRG25010520240137382 01/05/2024 Laxmi 3634014WL002615 Laxmi 00691 IPOS0000001 1177 1177 Processed 10/05/2024 3910076895 Mrs. GADDALA LAXMI TELANGANA GRAMEENA BANK(607195)
558 TANDUR TS-34-014-003-010/020074
(ACHALAPUR) 		3634014000NRG25010520240137384 01/05/2024 Padma 3634014WL002615 Padma 00691 IPOS0000001 806 806 Processed 09/05/2024 3910076961 MISS PERUGU PADMA STATE BANK OF INDIA(508548)
559 TANDUR TS-34-014-003-010/020078
(ACHALAPUR) 		3634014000NRG25010520240137389 01/05/2024 Padma 3634014WL002615 Padma 00691 IPOS0000001 1055 1055 Processed 10/05/2024 3910076953 CHAPIDI PADMA . TELANGANA GRAMEENA BANK(607195)
560 TANDUR TS-34-014-003-010/020095
(ACHALAPUR) 		3634014000NRG25010520240137399 01/05/2024 Lavanya 3634014WL002615 Lavanya 00691 IPOS0000001 785 785 Processed 10/05/2024 3910076778 Lavanya dagam GENERAL POST OFFICE(607245)
561 TANDUR TS-34-014-003-010/020097
(ACHALAPUR) 		3634014000NRG25010520240137402 01/05/2024 Gopaal 3634014WL002615 Gopaal 00691 IPOS0000001 739 739 Processed 10/05/2024 3910076964 Mr. AKKEPALLY GOPAL TELANGANA GRAMEENA BANK(607195)
562 TANDUR TS-34-014-003-010/020097
(ACHALAPUR) 		3634014000NRG25010520240137403 01/05/2024 Rajitha 3634014WL002615 Rajitha 00691 IPOS0000001 739 739 Processed 10/05/2024 3910076963 Mrs. AKKEPALLY RAJITHA TELANGANA GRAMEENA BANK(607195)
563 TANDUR TS-34-014-003-010/020103
(ACHALAPUR) 		3634014000NRG25010520240137411 01/05/2024 Malleshwari 3634014WL002615 Malleshwari 00691 IPOS0000001 967 967 Processed 10/05/2024 3910076906 Mrs. RAVULA MALLESWARI TELANGANA GRAMEENA BANK(607195)
564 TANDUR TS-34-014-003-010/020104
(ACHALAPUR) 		3634014000NRG25010520240137412 01/05/2024 Swapna 3634014WL002615 Swapna 00691 IPOS0000001 913 913 Processed 10/05/2024 3910076955 Mrs. JADI JHANSI RANI W O JADI JANARDHA TELANGANA GRAMEENA BANK(607195)
565 TANDUR TS-34-014-003-010/020108
(ACHALAPUR) 		3634014000NRG25010520240137413 01/05/2024 Neelaa 3634014WL002615 Neelaa 00691 IPOS0000001 1109 1109 Processed 10/05/2024 3910076959 Mrs. AKKEPALLY NEELA W O MAHANKALI TELANGANA GRAMEENA BANK(607195)
566 TANDUR TS-34-014-003-010/020110
(ACHALAPUR) 		3634014000NRG25010520240137415 01/05/2024 Pushpalatha 3634014WL002615 Pushpalatha 00691 IPOS0000001 1177 1177 Processed 09/05/2024 3910076896 MISS PAGIDI PUSHPALATHA STATE BANK OF INDIA(508548)
567 TANDUR TS-34-014-003-010/20127
(ACHALAPUR) 		3634014000NRG25010520240137416 01/05/2024 Ravula Rajashaker 3634014WL002615 Ravula Rajashaker 00691 IPOS0000001 806 806 Processed 10/05/2024 3910076886 Mr. RAVULA RAJA SEKHAR TELANGANA GRAMEENA BANK(607195)
568 TANDUR TS-34-014-005-016/010005
(DWARAKAPUR) 		3634014000NRG25010520240134906 01/05/2024 Anjamma 3634014WL002561 Anjamma 00691 IPOS0000001 1328 1328 Processed 10/05/2024 3910076847 IPPA ANUSHA TELANGANA GRAMEENA BANK(607195)
569 TANDUR TS-34-014-005-016/010030
(DWARAKAPUR) 		3634014000NRG25010520240134915 01/05/2024 Raaju 3634014WL002561 Raaju 00691 IPOS0000001 1061 1061 Processed 10/05/2024 3910076839 POLAVENI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
570 TANDUR TS-34-014-005-016/010031
(DWARAKAPUR) 		3634014000NRG25010520240134916 01/05/2024 Raagulayya 3634014WL002561 Raagulayya 00691 IPOS0000001 708 708 Processed 10/05/2024 3910077290 PURRA RAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
571 TANDUR TS-34-014-005-016/010031
(DWARAKAPUR) 		3634014000NRG25010520240134917 01/05/2024 Sarita 3634014WL002561 Sarita 00691 IPOS0000001 884 884 Processed 10/05/2024 3910077291 PURRA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
572 TANDUR TS-34-014-005-016/010039
(DWARAKAPUR) 		3634014000NRG25010520240134920 01/05/2024 Vemku 3634014WL002561 Vemku 00691 IPOS0000001 864 864 Processed 10/05/2024 3910076790 ANGALA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 TANDUR TS-34-014-005-016/010042
(DWARAKAPUR) 		3634014000NRG25010520240134921 01/05/2024 Bheemakka 3634014WL002561 Bheemakka 00691 IPOS0000001 884 884 Processed 10/05/2024 3910076867 POLAVENI BEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
574 TANDUR TS-34-014-005-016/010045
(DWARAKAPUR) 		3634014000NRG25010520240134923 01/05/2024 Lakshmi 3634014WL002561 Lakshmi 00691 IPOS0000001 691 691 Processed 10/05/2024 3910076791 AAVULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
575 TANDUR TS-34-014-005-016/010069
(DWARAKAPUR) 		3634014000NRG25010520240134929 01/05/2024 Sattamma 3634014WL002561 Sattamma 00691 IPOS0000001 1661 1661 Processed 10/05/2024 3910076795 JANAGAMA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 TANDUR TS-34-014-005-016/010084
(DWARAKAPUR) 		3634014000NRG25010520240134937 01/05/2024 Baapu 3634014WL002561 Baapu 00691 IPOS0000001 1369 1369 Processed 09/05/2024 3910076792 MASADI BAPU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
577 TANDUR TS-34-014-005-016/010084
(DWARAKAPUR) 		3634014000NRG25010520240134938 01/05/2024 Padma 3634014WL002561 Padma 00691 IPOS0000001 1141 1141 Processed 10/05/2024 3910076926 MASADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 TANDUR TS-34-014-005-016/010085
(DWARAKAPUR) 		3634014000NRG25010520240134939 01/05/2024 Lakshmi 3634014WL002561 Lakshmi 00691 IPOS0000001 691 691 Processed 10/05/2024 3910076794 AVULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
579 TANDUR TS-34-014-005-016/010088
(DWARAKAPUR) 		3634014000NRG25010520240134940 01/05/2024 Bhagya 3634014WL002561 Bhagya 00691 IPOS0000001 505 505 Processed 10/05/2024 3910076797 AAVULA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
580 TANDUR TS-34-014-005-016/010091
(DWARAKAPUR) 		3634014000NRG25010520240134943 01/05/2024 Padma 3634014WL002561 Padma 00691 IPOS0000001 1011 1011 Processed 10/05/2024 3910076846 PURRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 TANDUR TS-34-014-005-016/010100
(DWARAKAPUR) 		3634014000NRG25010520240134948 01/05/2024 Amku 3634014WL002561 Amku 00691 IPOS0000001 674 674 Processed 10/05/2024 3910076796 PURRA ANKU INDIA POST PAYMENTS BANK LIMITED(508528)
582 TANDUR TS-34-014-005-024/010006
(DWARAKAPUR) 		3634014000NRG25010520240134974 01/05/2024 Lakshmi 3634014WL002561 Lakshmi 00691 IPOS0000001 987 987 Processed 10/05/2024 3910076700 Mrs. BOTLAKUNTA LAXMI TELANGANA GRAMEENA BANK(607195)
583 TANDUR TS-34-014-005-024/010010
(DWARAKAPUR) 		3634014000NRG25010520240134978 01/05/2024 Rajesham 3634014WL002561 Rajesham 00691 IPOS0000001 658 658 Processed 10/05/2024 3910076749 Rajesham Dulam GENERAL POST OFFICE(607245)
584 TANDUR TS-34-014-005-024/010011
(DWARAKAPUR) 		3634014000NRG25010520240134980 01/05/2024 Sattaiah 3634014WL002561 Sattaiah 00691 IPOS0000001 987 987 Processed 10/05/2024 3910076702 BOLISHETTI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
585 TANDUR TS-34-014-005-024/010017
(DWARAKAPUR) 		3634014000NRG25010520240134983 01/05/2024 Gauru 3634014WL002561 Gauru 00691 IPOS0000001 494 494 Processed 10/05/2024 3910076701 THODETTI GOURU INDIA POST PAYMENTS BANK LIMITED(508528)
586 TANDUR TS-34-014-005-024/010022
(DWARAKAPUR) 		3634014000NRG25010520240134986 01/05/2024 Bheemakka 3634014WL002561 Bheemakka 00691 IPOS0000001 1107 1107 Processed 10/05/2024 3910077237 Mrs. MADE BEEMAKKA . TELANGANA GRAMEENA BANK(607195)
587 TANDUR TS-34-014-005-024/010023
(DWARAKAPUR) 		3634014000NRG25010520240134987 01/05/2024 Posu 3634014WL002561 Posu 00691 IPOS0000001 1107 1107 Processed 10/05/2024 3910077238 KODDANI POSHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 TANDUR TS-34-014-006-017/010452
(KISTAMPET) 		3634014000NRG25010520240142531 01/05/2024 Venkatesh 3634014WL002684 Venkatesh 00691 IPOS0000001 712 712 Processed 10/05/2024 3910076675 MEDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
589 TANDUR TS-34-014-006-017/020297
(KISTAMPET) 		3634014000NRG25010520240142562 01/05/2024 Mallaiah 3634014WL002684 Mallaiah 00691 IPOS0000001 1789 1789 Processed 09/05/2024 3910076855 JADI MALLAIAH UNION BANK OF INDIA(508500)
590 TANDUR TS-34-014-006-017/020712
(KISTAMPET) 		3634014000NRG25010520240142597 01/05/2024 Shantha 3634014WL002684 Shantha 00691 IPOS0000001 1443 1443 Processed 10/05/2024 3910077233 Thodeti Shantha FINCARE SMALL FINANCE BANK LTD(608304)
591 TANDUR TS-34-014-006-017/020736
(KISTAMPET) 		3634014000NRG25010520240142608 01/05/2024 komala 3634014WL002684 komala 00691 IPOS0000001 1510 1510 Processed 10/05/2024 3910076936 MINUGU KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
592 TANDUR TS-34-014-006-017/20770
(KISTAMPET) 		3634014000NRG25010520240142617 01/05/2024 Sumalatha 3634014WL002684 Sumalatha 00691 IPOS0000001 370 370 Processed 10/05/2024 3910076978 Mrs. KOMMA SUMALATHA TELANGANA GRAMEENA BANK(607195)
593 TANDUR TS-34-014-009-001/010004
(GOPALNAGAR (UI)) 		3634014000NRG25010520240134995 01/05/2024 Lakshmi 3634014WL002562 Lakshmi 00691 IPOS0000001 742 742 Processed 10/05/2024 3910077244 MADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 TANDUR TS-34-014-009-001/010005
(GOPALNAGAR (UI)) 		3634014000NRG25010520240134996 01/05/2024 Padma 3634014WL002562 Padma 00691 IPOS0000001 1030 1030 Processed 10/05/2024 3910077338 PASHULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 TANDUR TS-34-014-009-001/010006
(GOPALNAGAR (UI)) 		3634014000NRG25010520240134997 01/05/2024 Mallayya 3634014WL002562 Mallayya 00691 IPOS0000001 1030 1030 Processed 10/05/2024 3910077337 REBBENA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
596 TANDUR TS-34-014-009-001/010010
(GOPALNAGAR (UI)) 		3634014000NRG25010520240134999 01/05/2024 Momdamma 3634014WL002562 Momdamma 00691 IPOS0000001 1030 1030 Processed 10/05/2024 3910077336 GOLLA MONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 TANDUR TS-34-014-009-001/010012
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135000 01/05/2024 Kannayya 3634014WL002562 Kannayya 00691 IPOS0000001 1030 1030 Processed 10/05/2024 3910077334 REBBENA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 TANDUR TS-34-014-009-001/010012
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135001 01/05/2024 Paarwati 3634014WL002562 Paarwati 00691 IPOS0000001 1030 1030 Processed 10/05/2024 3910077335 Mrs. REBBENA PARVATHI TELANGANA GRAMEENA BANK(607195)
599 TANDUR TS-34-014-009-001/010014
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135002 01/05/2024 Annakka 3634014WL002562 Annakka 00691 IPOS0000001 1126 1126 Processed 10/05/2024 3910077330 PEDDALA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 TANDUR TS-34-014-009-001/010015
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135003 01/05/2024 Lakshmi 3634014WL002562 Lakshmi 00691 IPOS0000001 1030 1030 Processed 10/05/2024 3910077333 REBBENA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 TANDUR TS-34-014-009-001/010017
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135004 01/05/2024 Gouramma 3634014WL002562 Gouramma 00691 IPOS0000001 563 563 Processed 10/05/2024 3910077339 MADE GOURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
602 TANDUR TS-34-014-009-001/010019
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135005 01/05/2024 Baayamma 3634014WL002562 Baayamma 00691 IPOS0000001 742 742 Processed 10/05/2024 3910077241 BURSA BHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 TANDUR TS-34-014-009-001/010021
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135006 01/05/2024 poshakka 3634014WL002562 poshakka 00691 IPOS0000001 1030 1030 Processed 10/05/2024 3910077331 RADHANDI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
604 TANDUR TS-34-014-009-001/010027
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135008 01/05/2024 Poshakka 3634014WL002562 Poshakka 00691 IPOS0000001 1030 1030 Processed 10/05/2024 3910077350 DULAM POCHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
605 TANDUR TS-34-014-009-001/010033
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135009 01/05/2024 Raajeshwari 3634014WL002562 Raajeshwari 00691 IPOS0000001 1126 1126 Processed 10/05/2024 3910077243 DULAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
606 TANDUR TS-34-014-009-001/010039
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135013 01/05/2024 Lakshmi 3634014WL002562 Lakshmi 00691 IPOS0000001 1030 1030 Processed 10/05/2024 3910077273 REBBENA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 TANDUR TS-34-014-009-001/010046
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135016 01/05/2024 Chinna Bheemayya 3634014WL002562 Chinna Bheemayya 00691 IPOS0000001 742 742 Processed 10/05/2024 3910077351 KOTI CHINNA BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
608 TANDUR TS-34-014-009-001/010046
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135017 01/05/2024 Ramgamma 3634014WL002562 Ramgamma 00691 IPOS0000001 742 742 Processed 10/05/2024 3910077347 KOTA RANGAMMA W O BHEEMAIAH . TELANGANA GRAMEENA BANK(607195)
609 TANDUR TS-34-014-009-001/010056
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135026 01/05/2024 Akku Baayi 3634014WL002562 Akku Baayi 00691 IPOS0000001 742 742 Processed 10/05/2024 3910076595 GAJJALA AKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 TANDUR TS-34-014-009-001/010056
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135025 01/05/2024 Raamakishtu 3634014WL002562 Raamakishtu 00691 IPOS0000001 742 742 Processed 10/05/2024 3910076594 GAJJALA RAMAKISHTU INDIA POST PAYMENTS BANK LIMITED(508528)
611 TANDUR TS-34-014-009-001/010057
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135027 01/05/2024 Raamakka 3634014WL002562 Raamakka 00691 IPOS0000001 1069 1069 Processed 10/05/2024 3910076743 AKUTHOTA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 TANDUR TS-34-014-009-001/010067
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135029 01/05/2024 Sravanthi 3634014WL002562 Sravanthi 00691 IPOS0000001 619 619 Processed 10/05/2024 3910077349 Mrs. MITTA SRAVANTHI TELANGANA GRAMEENA BANK(607195)
613 TANDUR TS-34-014-009-001/010080
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135033 01/05/2024 Baymma 3634014WL002562 Baymma 00691 IPOS0000001 712 712 Processed 10/05/2024 3910077242 MANDIGA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
614 TANDUR TS-34-014-009-001/010095
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135039 01/05/2024 Mamata 3634014WL002562 Mamata 00691 IPOS0000001 1126 1126 Processed 10/05/2024 3910076593 GATLA MAMATAA INDIA POST PAYMENTS BANK LIMITED(508528)
615 TANDUR TS-34-014-009-001/010095
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135038 01/05/2024 Posham 3634014WL002562 Posham 00691 IPOS0000001 939 939 Processed 10/05/2024 3910077332 GATLA POSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
616 TANDUR TS-34-014-009-001/010118
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135042 01/05/2024 Bhoodevi 3634014WL002562 Bhoodevi 00691 IPOS0000001 605 605 Processed 10/05/2024 3910077329 Mrs. NAINI BUDESWARI W O SURESH TELANGANA GRAMEENA BANK(607195)
617 TANDUR TS-34-014-009-001/010121
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135045 01/05/2024 Sujata 3634014WL002562 Sujata 00691 IPOS0000001 1069 1069 Processed 10/05/2024 3910076606 GAJJALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
618 TANDUR TS-34-014-009-001/010122
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135046 01/05/2024 Kamala 3634014WL002562 Kamala 00691 IPOS0000001 1008 1008 Processed 10/05/2024 3910077348 JAMBI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
619 TANDUR TS-34-014-009-001/010126
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135049 01/05/2024 Surendher 3634014WL002562 Surendher 00691 IPOS0000001 802 802 Processed 10/05/2024 3910076933 GAJULA SURENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 TANDUR TS-34-014-009-001/010126
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135048 01/05/2024 Vanitha 3634014WL002562 Vanitha 00691 IPOS0000001 802 802 Processed 10/05/2024 3910076889 GAJULA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
621 TANDUR TS-34-014-009-001/010129
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135050 01/05/2024 Guna 3634014WL002562 Guna 00691 IPOS0000001 1210 1210 Processed 10/05/2024 3910077346 Mrs. RADANDI GUNA W O HANUMANTHU TELANGANA GRAMEENA BANK(607195)
622 TANDUR TS-34-014-009-001/010175
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135058 01/05/2024 Bheemesh 3634014WL002562 Bheemesh 00691 IPOS0000001 403 403 Processed 10/05/2024 3910077272 Mr. GATLA BHEEMESH TELANGANA GRAMEENA BANK(607195)
623 TANDUR TS-34-014-009-001/010175
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135059 01/05/2024 Sharadha 3634014WL002562 Sharadha 00691 IPOS0000001 605 605 Processed 10/05/2024 3910077278 GATLA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 TANDUR TS-34-014-009-001/010193
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135066 01/05/2024 Swathi 3634014WL002562 Swathi 00691 IPOS0000001 1203 1203 Processed 10/05/2024 3910076819 GAJJELA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 TANDUR TS-34-014-009-001/010198
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135069 01/05/2024 Venkatamma 3634014WL002562 Venkatamma 00691 IPOS0000001 802 802 Processed 10/05/2024 3910076696 Mrs. GAJULA VENKAMMA W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
626 TANDUR TS-34-014-009-001/010199
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135070 01/05/2024 Madhukar 3634014WL002562 Madhukar 00691 IPOS0000001 1003 1003 Processed 09/05/2024 3910076698 RAVULA MADHUKAR UNION BANK OF INDIA(508500)
627 TANDUR TS-34-014-009-001/010199
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135071 01/05/2024 Sowmya Kumaari 3634014WL002562 Sowmya Kumaari 00691 IPOS0000001 1203 1203 Processed 10/05/2024 3910076697 RAVULA SOUMYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
628 TANDUR TS-34-014-009-001/010201
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135074 01/05/2024 Lavanya 3634014WL002562 Lavanya 00691 IPOS0000001 712 712 Processed 10/05/2024 3910076890 GAJULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
629 TANDUR TS-34-014-009-001/010218
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135077 01/05/2024 savitha 3634014WL002562 savitha 00691 IPOS0000001 807 807 Processed 10/05/2024 3910077345 BURSA SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
630 TANDUR TS-34-014-009-001/010219
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135078 01/05/2024 Rajeshwary 3634014WL002562 Rajeshwary 00691 IPOS0000001 605 605 Processed 10/05/2024 3910077344 KONUKATI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
631 TANDUR TS-34-014-009-001/020001
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135079 01/05/2024 Narsamma 3634014WL002562 Narsamma 00691 IPOS0000001 443 443 Processed 09/05/2024 3910076637 BURSA NARASAMMA UNION BANK OF INDIA(508500)
632 TANDUR TS-34-014-009-001/020004
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135080 01/05/2024 Posamma 3634014WL002562 Posamma 00691 IPOS0000001 295 295 Processed 10/05/2024 3910076635 Mrs. PENDYALA POCHAMMA . TELANGANA GRAMEENA BANK(607195)
633 TANDUR TS-34-014-009-001/020008
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135081 01/05/2024 Tirumala 3634014WL002562 Tirumala 00691 IPOS0000001 148 148 Processed 10/05/2024 3910076814 Mrs. THUPAKULA THIRUMALA TELANGANA GRAMEENA BANK(607195)
634 TANDUR TS-34-014-009-001/020009
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135082 01/05/2024 Maallesh 3634014WL002562 Maallesh 00691 IPOS0000001 591 591 Processed 10/05/2024 3910076938 TUPAKULA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
635 TANDUR TS-34-014-009-001/020011
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135084 01/05/2024 Raagulayya 3634014WL002562 Raagulayya 00691 IPOS0000001 148 148 Processed 10/05/2024 3910076774 Mr. KONDU RAGHULAIAH TELANGANA GRAMEENA BANK(607195)
636 TANDUR TS-34-014-009-001/020015
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135086 01/05/2024 Lakshmi 3634014WL002562 Lakshmi 00691 IPOS0000001 591 591 Processed 10/05/2024 3910077230 Mrs. MUDHAM LAXMI W O GATTAIAH TELANGANA GRAMEENA BANK(607195)
637 TANDUR TS-34-014-009-001/020016
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135087 01/05/2024 Malleshwari 3634014WL002562 Malleshwari 00691 IPOS0000001 443 443 Processed 10/05/2024 3910076667 Mrs. THUPAKULA MALLESWARI . TELANGANA GRAMEENA BANK(607195)
638 TANDUR TS-34-014-009-001/020017
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135088 01/05/2024 Lakshmi 3634014WL002562 Lakshmi 00691 IPOS0000001 295 295 Processed 09/05/2024 3910077132 THUPAKULA LAXMI UNION BANK OF INDIA(508500)
639 TANDUR TS-34-014-009-001/020021
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135089 01/05/2024 Lakshmi 3634014WL002562 Lakshmi 00691 IPOS0000001 591 591 Processed 09/05/2024 3910076669 THOTA SAI TEJA UNION BANK OF INDIA(508500)
640 TANDUR TS-34-014-009-001/020022
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135090 01/05/2024 Lasmayya 3634014WL002562 Lasmayya 00691 IPOS0000001 591 591 Processed 10/05/2024 3910076670 Mr. GURRAM LASMAIAH S O MONDI TELANGANA GRAMEENA BANK(607195)
641 TANDUR TS-34-014-009-001/020024
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135093 01/05/2024 Raajamma 3634014WL002562 Raajamma 00691 IPOS0000001 591 591 Processed 10/05/2024 3910076918 THUPAKULA RAJU . TELANGANA GRAMEENA BANK(607195)
642 TANDUR TS-34-014-009-001/020024
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135092 01/05/2024 Shamkar 3634014WL002562 Shamkar 00691 IPOS0000001 591 591 Processed 10/05/2024 3910076751 Mr. THUPAKULA SHANKAR TELANGANA GRAMEENA BANK(607195)
643 TANDUR TS-34-014-009-001/020025
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135094 01/05/2024 Sattamma 3634014WL002562 Sattamma 00691 IPOS0000001 591 591 Processed 10/05/2024 3910076666 Mrs. Arimadla Sattamma W o Bheemesh TELANGANA GRAMEENA BANK(607195)
644 TANDUR TS-34-014-009-001/020028
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135095 01/05/2024 Chamdramma 3634014WL002562 Chamdramma 00691 IPOS0000001 443 443 Processed 10/05/2024 3910076668 Mrs. AILI CHANDRAMMA TELANGANA GRAMEENA BANK(607195)
645 TANDUR TS-34-014-009-001/020030
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135096 01/05/2024 Bhaagya 3634014WL002562 Bhaagya 00691 IPOS0000001 295 295 Processed 10/05/2024 3910076665 KASTURI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
646 TANDUR TS-34-014-009-001/020038
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135097 01/05/2024 Bucchamma 3634014WL002562 Bucchamma 00691 IPOS0000001 591 591 Processed 10/05/2024 3910076672 BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 TANDUR TS-34-014-009-001/020070
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135098 01/05/2024 Rajeshwari 3634014WL002562 Rajeshwari 00691 IPOS0000001 591 591 Processed 10/05/2024 3910076782 Mrs. MUDAM RAJU TELANGANA GRAMEENA BANK(607195)
648 TANDUR TS-34-014-009-001/020083
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135099 01/05/2024 Chandrakala 3634014WL002562 Chandrakala 00691 IPOS0000001 148 148 Processed 10/05/2024 3910076783 Mrs. DADIGELA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
649 TANDUR TS-34-014-009-001/020086
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135100 01/05/2024 Laxmi 3634014WL002562 Laxmi 00691 IPOS0000001 591 591 Processed 10/05/2024 3910076673 AILII LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 TANDUR TS-34-014-009-001/020109
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135102 01/05/2024 Chandrakala 3634014WL002562 Chandrakala 00691 IPOS0000001 591 591 Processed 10/05/2024 3910076674 Mrs. INDURI CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
651 TANDUR TS-34-014-009-001/020112
(GOPALNAGAR (UI)) 		3634014000NRG25010520240135103 01/05/2024 umaa meheshvari 3634014WL002562 umaa meheshvari 00691 IPOS0000001 295 295 Processed 10/05/2024 3910077075 Mrs. THUPAKULA UMAMAHESHWARI TELANGANA GRAMEENA BANK(607195)
652 TANDUR TS-34-014-010-001/010001
(KASIPET (UI)) 		3634014000NRG25010520240142012 01/05/2024 Vinoda 3634014WL002682 Vinoda 00691 IPOS0000001 1086 1086 Processed 10/05/2024 3910076874 KAMBALA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
653 TANDUR TS-34-014-010-001/010002
(KASIPET (UI)) 		3634014000NRG25010520240142013 01/05/2024 Madunamma 3634014WL002682 Madunamma 00691 IPOS0000001 905 905 Processed 10/05/2024 3910076923 GOLETI MADHUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
654 TANDUR TS-34-014-010-001/010005
(KASIPET (UI)) 		3634014000NRG25010520240142014 01/05/2024 Narsu 3634014WL002682 Narsu 00691 IPOS0000001 905 905 Processed 10/05/2024 3910076872 GOGARLA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
655 TANDUR TS-34-014-010-001/010018
(KASIPET (UI)) 		3634014000NRG25010520240142020 01/05/2024 Kamalamma 3634014WL002682 Kamalamma 00691 IPOS0000001 1086 1086 Processed 10/05/2024 3910076873 Mrs. KAMBALA KAMALA TELANGANA GRAMEENA BANK(607195)
656 TANDUR TS-34-014-010-001/010018
(KASIPET (UI)) 		3634014000NRG25010520240142019 01/05/2024 Raamayya 3634014WL002682 Raamayya 00691 IPOS0000001 1086 1086 Processed 10/05/2024 3910076871 KAMBALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
657 TANDUR TS-34-014-010-001/010024
(KASIPET (UI)) 		3634014000NRG25010520240142023 01/05/2024 Amkayya 3634014WL002682 Amkayya 00691 IPOS0000001 1086 1086 Rejected 09/05/2024 3910076937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 TANDUR TS-34-014-010-001/010026
(KASIPET (UI)) 		3634014000NRG25010520240142024 01/05/2024 Rajitha 3634014WL002682 Rajitha 00691 IPOS0000001 543 543 Processed 10/05/2024 3910076813 Ms. BURSA RAJITHA D O SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
659 TANDUR TS-34-014-010-001/010030
(KASIPET (UI)) 		3634014000NRG25010520240142025 01/05/2024 Raajayya 3634014WL002682 Raajayya 00691 IPOS0000001 982 982 Processed 09/05/2024 3910076865 GURRAM RAJAIAH UNION BANK OF INDIA(508500)
660 TANDUR TS-34-014-010-001/010035
(KASIPET (UI)) 		3634014000NRG25010520240142028 01/05/2024 Chittakka 3634014WL002682 Chittakka 00691 IPOS0000001 1095 1095 Processed 10/05/2024 3910076863 BOINI CHANTAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
661 TANDUR TS-34-014-010-001/010035
(KASIPET (UI)) 		3634014000NRG25010520240142027 01/05/2024 Naaraayana 3634014WL002682 Naaraayana 00691 IPOS0000001 1095 1095 Processed 10/05/2024 3910076862 BOINI NARAYANA . TELANGANA GRAMEENA BANK(607195)
662 TANDUR TS-34-014-010-001/010037
(KASIPET (UI)) 		3634014000NRG25010520240142030 01/05/2024 Malleshwari 3634014WL002682 Malleshwari 00691 IPOS0000001 912 912 Processed 09/05/2024 3910077190 BOYANI MALLAKKA UNION BANK OF INDIA(508500)
663 TANDUR TS-34-014-010-001/010038
(KASIPET (UI)) 		3634014000NRG25010520240142031 01/05/2024 Lakshmi 3634014WL002682 Lakshmi 00691 IPOS0000001 1095 1095 Processed 10/05/2024 3910076773 Mrs. BOINI LAXMI TELANGANA GRAMEENA BANK(607195)
664 TANDUR TS-34-014-010-001/010044
(KASIPET (UI)) 		3634014000NRG25010520240142032 01/05/2024 Momdayya 3634014WL002682 Momdayya 00691 IPOS0000001 982 982 Processed 10/05/2024 3910076868 KONDU MONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
665 TANDUR TS-34-014-010-001/010044
(KASIPET (UI)) 		3634014000NRG25010520240142033 01/05/2024 Sattamma 3634014WL002682 Sattamma 00691 IPOS0000001 1179 1179 Processed 10/05/2024 3910076869 KONDU SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 TANDUR TS-34-014-010-001/010046
(KASIPET (UI)) 		3634014000NRG25010520240142036 01/05/2024 Vemkatamma 3634014WL002682 Vemkatamma 00691 IPOS0000001 1095 1095 Processed 10/05/2024 3910076681 Mrs. Pendyala Venkatamma TELANGANA GRAMEENA BANK(607195)
667 TANDUR TS-34-014-010-001/010051
(KASIPET (UI)) 		3634014000NRG25010520240142040 01/05/2024 Vemkatamma 3634014WL002682 Vemkatamma 00691 IPOS0000001 1179 1179 Processed 10/05/2024 3910076875 Mrs. GURRAM VENKATAMMA TELANGANA GRAMEENA BANK(607195)
668 TANDUR TS-34-014-010-001/010058
(KASIPET (UI)) 		3634014000NRG25010520240142044 01/05/2024 Nagayya 3634014WL002682 Nagayya 00691 IPOS0000001 1086 1086 Processed 10/05/2024 3910076817 AVULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 TANDUR TS-34-014-010-001/010062
(KASIPET (UI)) 		3634014000NRG25010520240142045 01/05/2024 Poshm 3634014WL002682 Poshm 00691 IPOS0000001 365 365 Processed 10/05/2024 3910076815 KONDU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
670 TANDUR TS-34-014-010-001/010063
(KASIPET (UI)) 		3634014000NRG25010520240142047 01/05/2024 Baayakka 3634014WL002682 Baayakka 00691 IPOS0000001 912 912 Processed 10/05/2024 3910076878 KONDU BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
671 TANDUR TS-34-014-010-001/010063
(KASIPET (UI)) 		3634014000NRG25010520240142046 01/05/2024 Raamayya 3634014WL002682 Raamayya 00691 IPOS0000001 1095 1095 Processed 10/05/2024 3910076861 KONDU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
672 TANDUR TS-34-014-010-001/010069
(KASIPET (UI)) 		3634014000NRG25010520240142050 01/05/2024 Padma 3634014WL002682 Padma 00691 IPOS0000001 1100 1100 Processed 10/05/2024 3910077180 Mrs. GUNDARAPU PADMA TELANGANA GRAMEENA BANK(607195)
673 TANDUR TS-34-014-010-001/010069
(KASIPET (UI)) 		3634014000NRG25010520240142049 01/05/2024 Vemkateshm 3634014WL002682 Vemkateshm 00691 IPOS0000001 1100 1100 Processed 10/05/2024 3910077185 GUNDARAPU VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
674 TANDUR TS-34-014-010-001/010070
(KASIPET (UI)) 		3634014000NRG25010520240142051 01/05/2024 Poshakka 3634014WL002682 Poshakka 00691 IPOS0000001 1095 1095 Processed 10/05/2024 3910076745 Mrs. KALVA POSHAKKA TELANGANA GRAMEENA BANK(607195)
675 TANDUR TS-34-014-010-001/010070
(KASIPET (UI)) 		3634014000NRG25010520240142052 01/05/2024 Sai Kumar 3634014WL002682 Sai Kumar 00691 IPOS0000001 730 730 Processed 10/05/2024 3910076744 Mr. KALVA SAI KUMAR S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
676 TANDUR TS-34-014-010-001/010071
(KASIPET (UI)) 		3634014000NRG25010520240142053 01/05/2024 Shamkaramma 3634014WL002682 Shamkaramma 00691 IPOS0000001 724 724 Processed 10/05/2024 3910076682 PENDYALA SHANKARAMMA W O CHENNAIAH . TELANGANA GRAMEENA BANK(607195)
677 TANDUR TS-34-014-010-001/010072
(KASIPET (UI)) 		3634014000NRG25010520240142055 01/05/2024 Chilakamma 3634014WL002682 Chilakamma 00691 IPOS0000001 905 905 Processed 10/05/2024 3910076727 KUDURUPAKA CHILAKAMMA . TELANGANA GRAMEENA BANK(607195)
678 TANDUR TS-34-014-010-001/010072
(KASIPET (UI)) 		3634014000NRG25010520240142054 01/05/2024 Gauru 3634014WL002682 Gauru 00691 IPOS0000001 1086 1086 Processed 10/05/2024 3910076860 Mrs. Kudurupaka Gouramma TELANGANA GRAMEENA BANK(607195)
679 TANDUR TS-34-014-010-001/010074
(KASIPET (UI)) 		3634014000NRG25010520240142056 01/05/2024 Balakka 3634014WL002682 Balakka 00691 IPOS0000001 994 994 Processed 10/05/2024 3910076776 KODIMALA BALAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
680 TANDUR TS-34-014-010-001/010080
(KASIPET (UI)) 		3634014000NRG25010520240142060 01/05/2024 Nirmala 3634014WL002682 Nirmala 00691 IPOS0000001 982 982 Processed 10/05/2024 3910076864 Mrs. THAKUR NIRMALA TELANGANA GRAMEENA BANK(607195)
681 TANDUR TS-34-014-010-001/010080
(KASIPET (UI)) 		3634014000NRG25010520240142059 01/05/2024 Shyaam Simg 3634014WL002682 Shyaam Simg 00691 IPOS0000001 982 982 Processed 10/05/2024 3910076726 THAKUR SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 TANDUR TS-34-014-010-001/010086
(KASIPET (UI)) 		3634014000NRG25010520240142061 01/05/2024 Sulochana 3634014WL002682 Sulochana 00691 IPOS0000001 1320 1320 Processed 09/05/2024 3910077178 SUNKARI SULOCHANA UNION BANK OF INDIA(508500)
683 TANDUR TS-34-014-010-001/010092
(KASIPET (UI)) 		3634014000NRG25010520240142062 01/05/2024 Gauru 3634014WL002682 Gauru 00691 IPOS0000001 1179 1179 Processed 10/05/2024 3910076866 SALIGAMA GOURU INDIA POST PAYMENTS BANK LIMITED(508528)
684 TANDUR TS-34-014-010-001/010095
(KASIPET (UI)) 		3634014000NRG25010520240142063 01/05/2024 Padma 3634014WL002682 Padma 00691 IPOS0000001 786 786 Processed 10/05/2024 3910076780 Mrs. KONDU PADMA TELANGANA GRAMEENA BANK(607195)
685 TANDUR TS-34-014-010-001/010097
(KASIPET (UI)) 		3634014000NRG25010520240142064 01/05/2024 Raajeshwari 3634014WL002682 Raajeshwari 00691 IPOS0000001 1100 1100 Processed 10/05/2024 3910077125 Aili Rajakka FINCARE SMALL FINANCE BANK LTD(608304)
686 TANDUR TS-34-014-010-001/010102
(KASIPET (UI)) 		3634014000NRG25010520240142066 01/05/2024 Malleshwari 3634014WL002682 Malleshwari 00691 IPOS0000001 786 786 Processed 10/05/2024 3910076724 PENDYALA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
687 TANDUR TS-34-014-010-001/010105
(KASIPET (UI)) 		3634014000NRG25010520240142067 01/05/2024 Padma 3634014WL002682 Padma 00691 IPOS0000001 796 796 Processed 10/05/2024 3910076692 GURRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 TANDUR TS-34-014-010-001/010106
(KASIPET (UI)) 		3634014000NRG25010520240142069 01/05/2024 Shamkari 3634014WL002682 Shamkari 00691 IPOS0000001 1179 1179 Processed 10/05/2024 3910076930 SALIGAMA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 TANDUR TS-34-014-010-001/010106
(KASIPET (UI)) 		3634014000NRG25010520240142070 01/05/2024 Taara 3634014WL002682 Taara 00691 IPOS0000001 1179 1179 Processed 10/05/2024 3910076876 SALIGAMA THARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 TANDUR TS-34-014-010-001/010107
(KASIPET (UI)) 		3634014000NRG25010520240142071 01/05/2024 Lakshmi 3634014WL002682 Lakshmi 00691 IPOS0000001 982 982 Processed 10/05/2024 3910077076 SUNKARI LAXMI W O RAGHULAIAH . TELANGANA GRAMEENA BANK(607195)
691 TANDUR TS-34-014-010-001/010108
(KASIPET (UI)) 		3634014000NRG25010520240142073 01/05/2024 Ramesh 3634014WL002682 Ramesh 00691 IPOS0000001 796 796 Processed 09/05/2024 3910076781 KOMMA RAMESH UNION BANK OF INDIA(508500)
692 TANDUR TS-34-014-010-001/010108
(KASIPET (UI)) 		3634014000NRG25010520240142074 01/05/2024 Renuka 3634014WL002682 Renuka 00691 IPOS0000001 796 796 Processed 10/05/2024 3910076924 KOMMA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
693 TANDUR TS-34-014-010-001/010109
(KASIPET (UI)) 		3634014000NRG25010520240142076 01/05/2024 Raaju 3634014WL002682 Raaju 00691 IPOS0000001 660 660 Processed 10/05/2024 3910077218 Mrs. SANKARI RAJU W O.POSHAM TELANGANA GRAMEENA BANK(607195)
694 TANDUR TS-34-014-010-001/010109
(KASIPET (UI)) 		3634014000NRG25010520240142077 01/05/2024 Shyaamsimg 3634014WL002682 Shyaamsimg 00691 IPOS0000001 1086 1086 Processed 10/05/2024 3910076679 Mr. BONDILI SAM SINGU S O HARI SINGU TELANGANA GRAMEENA BANK(607195)
695 TANDUR TS-34-014-010-001/010111
(KASIPET (UI)) 		3634014000NRG25010520240142079 01/05/2024 Lakshmi 3634014WL002682 Lakshmi 00691 IPOS0000001 1095 1095 Processed 10/05/2024 3910076777 BOYINI LAXMI W O BAPU . TELANGANA GRAMEENA BANK(607195)
696 TANDUR TS-34-014-010-001/010113
(KASIPET (UI)) 		3634014000NRG25010520240142080 01/05/2024 Sujatha 3634014WL002682 Sujatha 00691 IPOS0000001 786 786 Processed 10/05/2024 3910076723 GOLEM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
697 TANDUR TS-34-014-010-001/010114
(KASIPET (UI)) 		3634014000NRG25010520240142081 01/05/2024 Amkamma 3634014WL002682 Amkamma 00691 IPOS0000001 1179 1179 Processed 10/05/2024 3910076680 KONDU ANKAMMA W O LACHAIAH . TELANGANA GRAMEENA BANK(607195)
698 TANDUR TS-34-014-010-001/010115
(KASIPET (UI)) 		3634014000NRG25010520240142084 01/05/2024 Mounika 3634014WL002682 Mounika 00691 IPOS0000001 1179 1179 Processed 10/05/2024 3910076976 Mrs. PEDDAPELLY MOUNIKA TELANGANA GRAMEENA BANK(607195)
699 TANDUR TS-34-014-010-001/010121
(KASIPET (UI)) 		3634014000NRG25010520240142086 01/05/2024 Kala 3634014WL002682 Kala 00691 IPOS0000001 207 207 Processed 10/05/2024 3910077119 Mrs. Ashpa Kalavathi W o Bheemaiah TELANGANA GRAMEENA BANK(607195)
700 TANDUR TS-34-014-010-001/010123
(KASIPET (UI)) 		3634014000NRG25010520240142088 01/05/2024 Kamala 3634014WL002682 Kamala 00691 IPOS0000001 994 994 Processed 10/05/2024 3910076893 AVUNURI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
701 TANDUR TS-34-014-010-001/010123
(KASIPET (UI)) 		3634014000NRG25010520240142087 01/05/2024 Ramaiah 3634014WL002682 Ramaiah 00691 IPOS0000001 796 796 Processed 10/05/2024 3910076927 AVUNURI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
702 TANDUR TS-34-014-010-001/010125
(KASIPET (UI)) 		3634014000NRG25010520240142089 01/05/2024 Peddaraajayya 3634014WL002682 Peddaraajayya 00691 IPOS0000001 977 977 Processed 10/05/2024 3910076836 KOMMA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
703 TANDUR TS-34-014-010-001/010137
(KASIPET (UI)) 		3634014000NRG25010520240142092 01/05/2024 Pedda Baapu 3634014WL002682 Pedda Baapu 00691 IPOS0000001 201 201 Processed 10/05/2024 3910077177 Mr. RUKUM BAPU TELANGANA GRAMEENA BANK(607195)
704 TANDUR TS-34-014-010-001/010158
(KASIPET (UI)) 		3634014000NRG25010520240142093 01/05/2024 Bakkayya 3634014WL002682 Bakkayya 00691 IPOS0000001 220 220 Processed 10/05/2024 3910076837 KOMMA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
705 TANDUR TS-34-014-010-001/010158
(KASIPET (UI)) 		3634014000NRG25010520240142094 01/05/2024 Malleshwari 3634014WL002682 Malleshwari 00691 IPOS0000001 660 660 Processed 10/05/2024 3910076834 KOMMA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
706 TANDUR TS-34-014-010-001/010162
(KASIPET (UI)) 		3634014000NRG25010520240142096 01/05/2024 Chandrakala 3634014WL002682 Chandrakala 00691 IPOS0000001 912 912 Processed 10/05/2024 3910076816 KUNDARAPU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
707 TANDUR TS-34-014-010-001/010162
(KASIPET (UI)) 		3634014000NRG25010520240142095 01/05/2024 Narayana 3634014WL002682 Narayana 00691 IPOS0000001 912 912 Processed 10/05/2024 3910076818 KUNDARAPU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
708 TANDUR TS-34-014-010-001/010170
(KASIPET (UI)) 		3634014000NRG25010520240142099 01/05/2024 Srinivas 3634014WL002682 Srinivas 00691 IPOS0000001 796 796 Processed 10/05/2024 3910076925 BOINI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
709 TANDUR TS-34-014-010-001/010170
(KASIPET (UI)) 		3634014000NRG25010520240142100 01/05/2024 Sumalatha 3634014WL002682 Sumalatha 00691 IPOS0000001 1193 1193 Processed 10/05/2024 3910076870 SUMALATHA BOINI INDIA POST PAYMENTS BANK LIMITED(508528)
710 TANDUR TS-34-014-010-001/010171
(KASIPET (UI)) 		3634014000NRG25010520240142101 01/05/2024 Anitha 3634014WL002682 Anitha 00691 IPOS0000001 597 597 Processed 10/05/2024 3910076880 KUDURUPAKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
711 TANDUR TS-34-014-010-001/010172
(KASIPET (UI)) 		3634014000NRG25010520240142102 01/05/2024 Srinivas 3634014WL002682 Srinivas 00691 IPOS0000001 597 597 Processed 10/05/2024 3910076935 GURRAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
712 TANDUR TS-34-014-010-001/010172
(KASIPET (UI)) 		3634014000NRG25010520240142103 01/05/2024 Suvarna 3634014WL002682 Suvarna 00691 IPOS0000001 994 994 Processed 10/05/2024 3910076877 Mrs. GURRAM SUVARNA TELANGANA GRAMEENA BANK(607195)
713 TANDUR TS-34-014-010-001/010182
(KASIPET (UI)) 		3634014000NRG25010520240142105 01/05/2024 Raaju 3634014WL002682 Raaju 00691 IPOS0000001 1155 1155 Processed 10/05/2024 3910077285 Miss. KARANGULA RAJU D O RAMAIAH TELANGANA GRAMEENA BANK(607195)
714 TANDUR TS-34-014-010-001/010183
(KASIPET (UI)) 		3634014000NRG25010520240142106 01/05/2024 Tirumala 3634014WL002682 Tirumala 00691 IPOS0000001 977 977 Processed 10/05/2024 3910076888 KOMMA THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
715 TANDUR TS-34-014-010-001/010235
(KASIPET (UI)) 		3634014000NRG25010520240142112 01/05/2024 Vinoda 3634014WL002682 Vinoda 00691 IPOS0000001 828 828 Processed 10/05/2024 3910076811 Mrs. SIDDAM VINODA W O RAJESHAM TELANGANA GRAMEENA BANK(607195)
716 TANDUR TS-34-014-010-001/010289
(KASIPET (UI)) 		3634014000NRG25010520240142117 01/05/2024 Malleshwari 3634014WL002682 Malleshwari 00691 IPOS0000001 963 963 Processed 10/05/2024 3910077182 Mrs. MANTHENA MALLESWARI TELANGANA GRAMEENA BANK(607195)
717 TANDUR TS-34-014-010-001/010289
(KASIPET (UI)) 		3634014000NRG25010520240142116 01/05/2024 Sudarshan 3634014WL002682 Sudarshan 00691 IPOS0000001 963 963 Processed 10/05/2024 3910077181 Mr. MANTHENA SUDHARSHAN TELANGANA GRAMEENA BANK(607195)
718 TANDUR TS-34-014-010-001/010294
(KASIPET (UI)) 		3634014000NRG25010520240142120 01/05/2024 Rajeshwari 3634014WL002682 Rajeshwari 00691 IPOS0000001 756 756 Processed 10/05/2024 3910077126 CHEERLA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 TANDUR TS-34-014-010-001/010299
(KASIPET (UI)) 		3634014000NRG25010520240142121 01/05/2024 Anjaiah 3634014WL002682 Anjaiah 00691 IPOS0000001 907 907 Processed 10/05/2024 3910077128 GUNDARAPU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
720 TANDUR TS-34-014-010-001/010299
(KASIPET (UI)) 		3634014000NRG25010520240142122 01/05/2024 Sarakka 3634014WL002682 Sarakka 00691 IPOS0000001 907 907 Processed 10/05/2024 3910077219 Mrs. GUNDARAPU SAROJANA TELANGANA GRAMEENA BANK(607195)
721 TANDUR TS-34-014-010-001/010306
(KASIPET (UI)) 		3634014000NRG25010520240142124 01/05/2024 Shyamala 3634014WL002682 Shyamala 00691 IPOS0000001 1242 1242 Processed 10/05/2024 3910077222 Mrs. SHYAMALA SIDDAM TELANGANA GRAMEENA BANK(607195)
722 TANDUR TS-34-014-010-001/010323
(KASIPET (UI)) 		3634014000NRG25010520240142127 01/05/2024 Padma 3634014WL002682 Padma 00691 IPOS0000001 1242 1242 Processed 10/05/2024 3910076746 Mrs. ASPA PADMA TELANGANA GRAMEENA BANK(607195)
723 TANDUR TS-34-014-010-001/010327
(KASIPET (UI)) 		3634014000NRG25010520240142128 01/05/2024 Sunita 3634014WL002682 Sunita 00691 IPOS0000001 1421 1421 Processed 10/05/2024 3910077124 Mrs. MUDAM SUNITHA W O.SHANKAR TELANGANA GRAMEENA BANK(607195)
724 TANDUR TS-34-014-010-001/010328
(KASIPET (UI)) 		3634014000NRG25010520240142129 01/05/2024 Ramadevi 3634014WL002682 Ramadevi 00691 IPOS0000001 1110 1110 Processed 10/05/2024 3910077130 GORLAPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
725 TANDUR TS-34-014-010-001/010334
(KASIPET (UI)) 		3634014000NRG25010520240142131 01/05/2024 Linga 3634014WL002682 Linga 00691 IPOS0000001 1242 1242 Processed 10/05/2024 3910077164 ASHPA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 TANDUR TS-34-014-010-001/010335
(KASIPET (UI)) 		3634014000NRG25010520240142132 01/05/2024 Laxmi 3634014WL002682 Laxmi 00691 IPOS0000001 1332 1332 Processed 10/05/2024 3910077121 Mrs. CHERLA LAXMI TELANGANA GRAMEENA BANK(607195)
727 TANDUR TS-34-014-010-001/010353
(KASIPET (UI)) 		3634014000NRG25010520240142136 01/05/2024 Ganga 3634014WL002682 Ganga 00691 IPOS0000001 454 454 Processed 10/05/2024 3910077127 KONDU GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
728 TANDUR TS-34-014-010-001/010359
(KASIPET (UI)) 		3634014000NRG25010520240142138 01/05/2024 Salakka 3634014WL002682 Salakka 00691 IPOS0000001 1332 1332 Processed 10/05/2024 3910076678 Mrs. KONDA. SALAMMA TELANGANA GRAMEENA BANK(607195)
729 TANDUR TS-34-014-010-001/010381
(KASIPET (UI)) 		3634014000NRG25010520240142141 01/05/2024 Jyothi 3634014WL002682 Jyothi 00691 IPOS0000001 1100 1100 Processed 10/05/2024 3910076829 THUPAKULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
730 TANDUR TS-34-014-010-001/010381
(KASIPET (UI)) 		3634014000NRG25010520240142140 01/05/2024 Rajesham 3634014WL002682 Rajesham 00691 IPOS0000001 660 660 Processed 10/05/2024 3910076891 THUPAKULA RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
731 TANDUR TS-34-014-010-001/010383
(KASIPET (UI)) 		3634014000NRG25010520240142143 01/05/2024 Ramadevi 3634014WL002682 Ramadevi 00691 IPOS0000001 190 190 Processed 10/05/2024 3910076884 SATHA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
732 TANDUR TS-34-014-010-001/010383
(KASIPET (UI)) 		3634014000NRG25010520240142142 01/05/2024 Saambaiah 3634014WL002682 Saambaiah 00691 IPOS0000001 380 380 Processed 10/05/2024 3910076885 SATHA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
733 TANDUR TS-34-014-010-001/010384
(KASIPET (UI)) 		3634014000NRG25010520240142144 01/05/2024 Vijaya 3634014WL002682 Vijaya 00691 IPOS0000001 604 604 Processed 10/05/2024 3910076892 SATA VIJYA INDIA POST PAYMENTS BANK LIMITED(508528)
734 TANDUR TS-34-014-010-001/010406
(KASIPET (UI)) 		3634014000NRG25010520240142146 01/05/2024 Padma 3634014WL002682 Padma 00691 IPOS0000001 605 605 Processed 10/05/2024 3910076887 CHIRLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 TANDUR TS-34-014-010-001/010407
(KASIPET (UI)) 		3634014000NRG25010520240142147 01/05/2024 Narayana 3634014WL002682 Narayana 00691 IPOS0000001 1241 1241 Processed 10/05/2024 3910077283 CHEERLA NARAYANA TELANGANA GRAMEENA BANK(607195)
736 TANDUR TS-34-014-010-001/010409
(KASIPET (UI)) 		3634014000NRG25010520240142148 01/05/2024 Padma 3634014WL002682 Padma 00691 IPOS0000001 1421 1421 Processed 10/05/2024 3910077220 GURRAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
737 TANDUR TS-34-014-010-001/010409
(KASIPET (UI)) 		3634014000NRG25010520240142149 01/05/2024 Pentaiah 3634014WL002682 Pentaiah 00691 IPOS0000001 947 947 Processed 10/05/2024 3910077298 GURRAM PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
738 TANDUR TS-34-014-010-001/010410
(KASIPET (UI)) 		3634014000NRG25010520240142150 01/05/2024 Sharada 3634014WL002682 Sharada 00691 IPOS0000001 1332 1332 Processed 10/05/2024 3910076921 AKUTHOTA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
739 TANDUR TS-34-014-010-001/010419
(KASIPET (UI)) 		3634014000NRG25010520240142153 01/05/2024 Padma 3634014WL002682 Padma 00691 IPOS0000001 977 977 Processed 10/05/2024 3910076833 VELPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 TANDUR TS-34-014-010-001/010432
(KASIPET (UI)) 		3634014000NRG25010520240142155 01/05/2024 Laxmi 3634014WL002682 Laxmi 00691 IPOS0000001 770 770 Processed 10/05/2024 3910077165 PURRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 TANDUR TS-34-014-010-001/010439
(KASIPET (UI)) 		3634014000NRG25010520240142156 01/05/2024 Bagya 3634014WL002682 Bagya 00691 IPOS0000001 444 444 Processed 10/05/2024 3910077297 Mrs. AKUTOTA BHAGYA TELANGANA GRAMEENA BANK(607195)
742 TANDUR TS-34-014-010-001/010443
(KASIPET (UI)) 		3634014000NRG25010520240142160 01/05/2024 Venkatesham 3634014WL002682 Venkatesham 00691 IPOS0000001 1320 1320 Processed 10/05/2024 3910077296 CHIRLA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
743 TANDUR TS-34-014-010-001/010443
(KASIPET (UI)) 		3634014000NRG25010520240142159 01/05/2024 Vijaya 3634014WL002682 Vijaya 00691 IPOS0000001 1320 1320 Processed 10/05/2024 3910077129 CHIRLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 TANDUR TS-34-014-010-001/010444
(KASIPET (UI)) 		3634014000NRG25010520240142161 01/05/2024 Punyavathi 3634014WL002682 Punyavathi 00691 IPOS0000001 604 604 Processed 09/05/2024 3910076748 MRS BHUMPALLI PUNYAVATHI STATE BANK OF INDIA(508548)
745 TANDUR TS-34-014-010-001/010446
(KASIPET (UI)) 		3634014000NRG25010520240142163 01/05/2024 Sumalatha 3634014WL002682 Sumalatha 00691 IPOS0000001 474 474 Processed 10/05/2024 3910076941 BEEMA SUMALATHA . TELANGANA GRAMEENA BANK(607195)
746 TANDUR TS-34-014-010-001/010446
(KASIPET (UI)) 		3634014000NRG25010520240142162 01/05/2024 Venkatesham 3634014WL002682 Venkatesham 00691 IPOS0000001 710 710 Processed 09/05/2024 3910076940 BHEEMA VENKATESHAM UNION BANK OF INDIA(508500)
747 TANDUR TS-34-014-010-001/010461
(KASIPET (UI)) 		3634014000NRG25010520240142164 01/05/2024 Chanderakala 3634014WL002682 Chanderakala 00691 IPOS0000001 620 620 Processed 10/05/2024 3910077286 GUNDARAPU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
748 TANDUR TS-34-014-010-001/010468
(KASIPET (UI)) 		3634014000NRG25010520240142165 01/05/2024 Rajeshwari 3634014WL002682 Rajeshwari 00691 IPOS0000001 907 907 Processed 10/05/2024 3910077183 Mrs. RUKUM RAJESHWARI TELANGANA GRAMEENA BANK(607195)
749 TANDUR TS-34-014-010-001/010475
(KASIPET (UI)) 		3634014000NRG25010520240142166 01/05/2024 Bhavani 3634014WL002682 Bhavani 00691 IPOS0000001 950 950 Processed 10/05/2024 3910077166 SIDDAM BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
750 TANDUR TS-34-014-010-001/010476
(KASIPET (UI)) 		3634014000NRG25010520240142167 01/05/2024 Jesuda 3634014WL002682 Jesuda 00691 IPOS0000001 1035 1035 Processed 10/05/2024 3910076827 SIDDAM JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
751 TANDUR TS-34-014-010-001/010478
(KASIPET (UI)) 		3634014000NRG25010520240142168 01/05/2024 Mallaiah 3634014WL002682 Mallaiah 00691 IPOS0000001 1332 1332 Processed 09/05/2024 3910077133 MR GORLAPALLI MALLAIAH STATE BANK OF INDIA(508548)
752 TANDUR TS-34-014-010-001/010478
(KASIPET (UI)) 		3634014000NRG25010520240142169 01/05/2024 Pentu 3634014WL002682 Pentu 00691 IPOS0000001 1110 1110 Processed 10/05/2024 3910077136 GORLAPALLI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 TANDUR TS-34-014-010-001/010483
(KASIPET (UI)) 		3634014000NRG25010520240142170 01/05/2024 Bagya 3634014WL002682 Bagya 00691 IPOS0000001 888 888 Processed 10/05/2024 3910077131 JADA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
754 TANDUR TS-34-014-010-001/010516
(KASIPET (UI)) 		3634014000NRG25010520240142174 01/05/2024 Mondakka 3634014WL002682 Mondakka 00691 IPOS0000001 760 760 Processed 10/05/2024 3910077176 Mrs. GUNGARAPU MONDAKKA TELANGANA GRAMEENA BANK(607195)
755 TANDUR TS-34-014-010-001/010531
(KASIPET (UI)) 		3634014000NRG25010520240142178 01/05/2024 Manjula 3634014WL002682 Manjula 00691 IPOS0000001 1035 1035 Processed 10/05/2024 3910076882 ASHPA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
756 TANDUR TS-34-014-010-001/010568
(KASIPET (UI)) 		3634014000NRG25010520240142184 01/05/2024 Rajesham 3634014WL002682 Rajesham 00691 IPOS0000001 1427 1427 Processed 10/05/2024 3910076922 MOGILI RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
757 TANDUR TS-34-014-010-001/010568
(KASIPET (UI)) 		3634014000NRG25010520240142185 01/05/2024 Subhadra 3634014WL002682 Subhadra 00691 IPOS0000001 1190 1190 Processed 10/05/2024 3910077184 MOGILI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
758 TANDUR TS-34-014-010-001/010571
(KASIPET (UI)) 		3634014000NRG25010520240142186 01/05/2024 Kavitha 3634014WL002682 Kavitha 00691 IPOS0000001 714 714 Processed 10/05/2024 3910076881 GUNDARAPU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
759 TANDUR TS-34-014-010-001/010585
(KASIPET (UI)) 		3634014000NRG25010520240142187 01/05/2024 Sujatha 3634014WL002682 Sujatha 00691 IPOS0000001 907 907 Processed 10/05/2024 3910077223 SIDDAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 TANDUR TS-34-014-010-001/010588
(KASIPET (UI)) 		3634014000NRG25010520240142188 01/05/2024 Kistakka 3634014WL002682 Kistakka 00691 IPOS0000001 880 880 Processed 10/05/2024 3910077179 Mrs. GUNDARAPU KISHTAKKA D O RAJAIAH TELANGANA GRAMEENA BANK(607195)
761 TANDUR TS-34-014-010-001/010636
(KASIPET (UI)) 		3634014000NRG25010520240142192 01/05/2024 Gouri dEvi 3634014WL002682 Gouri dEvi 00691 IPOS0000001 385 385 Processed 10/05/2024 3910076752 Mrs. DEGA GOURI DEVI TELANGANA GRAMEENA BANK(607195)
762 TANDUR TS-34-014-010-001/010637
(KASIPET (UI)) 		3634014000NRG25010520240142193 01/05/2024 sravanthi 3634014WL002682 sravanthi 00691 IPOS0000001 1006 1006 Processed 10/05/2024 3910076747 Mrs. KOMMA SRAVANTHI W O NARENDER YADAV TELANGANA GRAMEENA BANK(607195)
763 TANDUR TS-34-014-010-001/010639
(KASIPET (UI)) 		3634014000NRG25010520240142194 01/05/2024 Ankamma 3634014WL002682 Ankamma 00691 IPOS0000001 1190 1190 Processed 10/05/2024 3910077122 Mrs. KONDU ANKAMMA W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
764 TANDUR TS-34-014-010-001/010642
(KASIPET (UI)) 		3634014000NRG25010520240142196 01/05/2024 Laxmi 3634014WL002682 Laxmi 00691 IPOS0000001 1035 1035 Processed 10/05/2024 3910076830 KOMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
765 TANDUR TS-34-014-010-001/010650
(KASIPET (UI)) 		3634014000NRG25010520240142202 01/05/2024 PoShakka 3634014WL002682 PoShakka 00691 IPOS0000001 804 804 Processed 09/05/2024 3910077123 BOGE POSHAKKA UNION BANK OF INDIA(508500)
766 TANDUR TS-34-014-010-001/010653
(KASIPET (UI)) 		3634014000NRG25010520240142204 01/05/2024 Bhagylaxmi 3634014WL002682 Bhagylaxmi 00691 IPOS0000001 570 570 Processed 10/05/2024 3910077342 Mrs. CHIRLA BHAGYA LAXMI TELANGANA GRAMEENA BANK(607195)
767 TANDUR TS-34-014-010-001/010653
(KASIPET (UI)) 		3634014000NRG25010520240142203 01/05/2024 Ramaiah 3634014WL002682 Ramaiah 00691 IPOS0000001 760 760 Processed 09/05/2024 3910077343 CHEERLA RAMAIAH UNION BANK OF INDIA(508500)
768 TANDUR TS-34-014-010-001/010654
(KASIPET (UI)) 		3634014000NRG25010520240142206 01/05/2024 bhagyalaxmi 3634014WL002682 bhagyalaxmi 00691 IPOS0000001 952 952 Processed 10/05/2024 3910077135 CHIRLA BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 TANDUR TS-34-014-010-001/010654
(KASIPET (UI)) 		3634014000NRG25010520240142205 01/05/2024 mallaiah 3634014WL002682 mallaiah 00691 IPOS0000001 238 238 Processed 10/05/2024 3910077186 CHIRLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
770 TANDUR TS-34-014-010-001/010657
(KASIPET (UI)) 		3634014000NRG25010520240142207 01/05/2024 Varalaxmi 3634014WL002682 Varalaxmi 00691 IPOS0000001 756 756 Processed 10/05/2024 3910076584 SHRILOJU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
771 TANDUR TS-34-014-010-001/010658
(KASIPET (UI)) 		3634014000NRG25010520240142208 01/05/2024 Laxmi 3634014WL002682 Laxmi 00691 IPOS0000001 1427 1427 Processed 10/05/2024 3910077134 SANKARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 TANDUR TS-34-014-010-001/010659
(KASIPET (UI)) 		3634014000NRG25010520240142209 01/05/2024 sumalatha 3634014WL002682 sumalatha 00691 IPOS0000001 952 952 Processed 10/05/2024 3910076585 KOMMA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
773 TANDUR TS-34-014-010-001/010677
(KASIPET (UI)) 		3634014000NRG25010520240142212 01/05/2024 Laxmi 3634014WL002682 Laxmi 00691 IPOS0000001 950 950 Processed 10/05/2024 3910077352 Mrs. SIRIKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
774 TANDUR TS-34-014-010-001/010677
(KASIPET (UI)) 		3634014000NRG25010520240142211 01/05/2024 Shankar 3634014WL002682 Shankar 00691 IPOS0000001 950 950 Processed 10/05/2024 3910076828 SHIRIKONDA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 TANDUR TS-34-014-010-001/010679
(KASIPET (UI)) 		3634014000NRG25010520240142213 01/05/2024 kamala 3634014WL002682 kamala 00691 IPOS0000001 907 907 Processed 10/05/2024 3910077120 Mrs. CHIRLA KAMALA TELANGANA GRAMEENA BANK(607195)
776 TANDUR TS-34-014-010-001/010684
(KASIPET (UI)) 		3634014000NRG25010520240142215 01/05/2024 Laxmi 3634014WL002682 Laxmi 00691 IPOS0000001 805 805 Processed 10/05/2024 3910076835 BARLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 TANDUR TS-34-014-010-001/010688
(KASIPET (UI)) 		3634014000NRG25010520240142216 01/05/2024 Rangamma 3634014WL002682 Rangamma 00691 IPOS0000001 1427 1427 Processed 10/05/2024 3910077221 GUDARAPU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 TANDUR TS-34-014-010-001/010714
(KASIPET (UI)) 		3634014000NRG25010520240142223 01/05/2024 Nagamma 3634014WL002682 Nagamma 00691 IPOS0000001 1190 1190 Processed 09/05/2024 3910076812 KOTA NAGAMMA UNION BANK OF INDIA(508500)
779 TANDUR TS-34-014-010-001/20206
(KASIPET (UI)) 		3634014000NRG25010520240142233 01/05/2024 lalitha 3634014WL002682 lalitha 00691 IPOS0000001 1332 1332 Processed 10/05/2024 3910076634 GANDHAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
780 TANDUR TS-34-014-010-001/20213
(KASIPET (UI)) 		3634014000NRG25010520240142235 01/05/2024 Kondu Rajesham 3634014WL002682 Kondu Rajesham 00691 IPOS0000001 1193 1193 Processed 10/05/2024 3910076879 KONDU RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 TANDUR TS-34-014-010-001/20213
(KASIPET (UI)) 		3634014000NRG25010520240142234 01/05/2024 sridevi 3634014WL002682 sridevi 00691 IPOS0000001 1193 1193 Processed 10/05/2024 3910076750 KONDU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
782 TANDUR TS-34-014-010-001/20214
(KASIPET (UI)) 		3634014000NRG25010520240142236 01/05/2024 bheemakka 3634014WL002682 bheemakka 00691 IPOS0000001 414 414 Processed 10/05/2024 3910077235 Mrs. RAPELLI BHEEMAKKA W O NANAIAH TELANGANA GRAMEENA BANK(607195)
783 TANDUR TS-34-014-010-001/20214
(KASIPET (UI)) 		3634014000NRG25010520240142237 01/05/2024 nanaiah 3634014WL002682 nanaiah 00691 IPOS0000001 1242 1242 Processed 10/05/2024 3910077234 RAPELLI NANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
784 TANDUR TS-34-014-012-001/010846
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138969 01/05/2024 Jeeveshwari 3634014WL002649 Jeeveshwari 00691 IPOS0000001 1089 1089 Processed 10/05/2024 3910077276 Mrs. JEEWESHWARI JADI TELANGANA GRAMEENA BANK(607195)
785 TANDUR TS-34-014-012-001/010852
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138972 01/05/2024 shashirekha 3634014WL002649 shashirekha 00691 IPOS0000001 1560 1560 Processed 10/05/2024 3910077020 Mr. Shashirekha Chinthapuri TELANGANA GRAMEENA BANK(607195)
786 TANDUR TS-34-014-012-001/10861
(MADARAM 3 INCLINE) 		3634014000NRG25010520240138976 01/05/2024 Venkatamma 3634014WL002649 Venkatamma 00691 IPOS0000001 1592 1592 Processed 09/05/2024 3910076638 BAKKASETTI VENKATAMMA UNION BANK OF INDIA(508500)
787 TANDUR TS-34-014-013-001/010240
(NARSAPUR) 		3634014000NRG25010520240138086 01/05/2024 Ankulu 3634014WL002633 Ankulu 00691 IPOS0000001 253 253 Processed 10/05/2024 3910076661 Mr. JAINENI ANKULU TELANGANA GRAMEENA BANK(607195)
788 TANDUR TS-34-014-015-001/010013
(RAJEEV NAGAR) 		3634014000NRG25010520240137553 01/05/2024 Shashikala 3634014WL002621 Shashikala 00691 IPOS0000001 1632 1632 Processed 10/05/2024 3910076633 GAJULA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
789 TANDUR TS-34-014-015-001/010078
(RAJEEV NAGAR) 		3634014000NRG25010520240137937 01/05/2024 Durgamma 3634014WL002630 Durgamma 00691 IPOS0000001 1155 1155 Processed 10/05/2024 3910076852 Mrs. AILLA DURGAMMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
790 TANDUR TS-34-014-015-001/010488
(RAJEEV NAGAR) 		3634014000NRG25010520240137942 01/05/2024 Sharada 3634014WL002630 Sharada 00691 IPOS0000001 594 594 Processed 10/05/2024 3910077025 AILLA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
791 TANDUR TS-34-014-015-001/010610
(RAJEEV NAGAR) 		3634014000NRG25010520240137945 01/05/2024 Swapna 3634014WL002630 Swapna 00691 IPOS0000001 924 924 Processed 10/05/2024 3910076854 EDIGINALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
792 TANDUR TS-34-014-015-001/010644
(RAJEEV NAGAR) 		3634014000NRG25010520240137947 01/05/2024 srilatha 3634014WL002630 srilatha 00691 IPOS0000001 924 924 Processed 10/05/2024 3910076853 EDIGINALA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 TANDUR TS-34-014-015-001/010682
(RAJEEV NAGAR) 		3634014000NRG25010520240137948 01/05/2024 Padma 3634014WL002630 Padma 00691 IPOS0000001 991 991 Processed 10/05/2024 3910076917 AYILI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 TANDUR TS-34-014-015-001/010683
(RAJEEV NAGAR) 		3634014000NRG25010520240137949 01/05/2024 Mondi 3634014WL002630 Mondi 00691 IPOS0000001 1375 1375 Processed 10/05/2024 3910076590 SIDDAM MONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 296778 296778
795 TANDUR TS-34-014-001-006/010076
(KOTHAPALLE) 		3634014000NRG25010520240137557 01/05/2024 Jakku 3634014WL002622 Jakku 00710 SBIN0000DOP 1500 1500 Processed 10/05/2024 3910076569 Mrs. IPPA BAKKU TELANGANA GRAMEENA BANK(607195)
796 TANDUR TS-34-014-006-017/020631
(KISTAMPET) 		3634014000NRG25010520240142582 01/05/2024 Venkatesham 3634014WL002684 Venkatesham 00710 SBIN0000DOP 1443 1443 Processed 09/05/2024 3910076570 REBBANA VENKATESHAM UNION BANK OF INDIA(508500)
SubTotal 2943 2943
Total 763154 763154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0012716 BHONGIR 1096
2 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 5855
3 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0020074 RAJENDRANAGAR 320
4 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 17178
5 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0020126 ASIFABAD 1791
6 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0020128 CHINNOR 1055
7 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0020361 WANKADI 1791
8 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0020910 MANCHERIYAL 1055
9 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0021035 GOLETI 21268
10 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0021941 REBBANA 1326
11 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0022019 ASHOKNAGAR BELLAMPALLI 242
12 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0061738 TANDUR 14498
13 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1399
14 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0RRDCGB DOP 6049
15 TANDUR TS3634014_010524APB_FTO_25092 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 127368
16 TANDUR TS3634014_010524APB_FTO_25092 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 380
17 TANDUR TS3634014_010524APB_FTO_25092 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 6756
18 TANDUR TS3634014_010524APB_FTO_25092 UNION BANK OF INDIA UBIN0805360 SIRUPUR KAGAZNAGAR 1429
19 TANDUR TS3634014_010524APB_FTO_25092 UNION BANK OF INDIA UBIN0805653 TANDUR 1738
20 TANDUR TS3634014_010524APB_FTO_25092 UNION BANK OF INDIA UBIN0805793 DOP 21696
21 TANDUR TS3634014_010524APB_FTO_25092 UNION BANK OF INDIA UBIN0805793 TANDUR 77297
22 TANDUR TS3634014_010524APB_FTO_25092 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 50612
23 TANDUR TS3634014_010524APB_FTO_25092 UNION BANK OF INDIA UBIN0826774 REBBENA 823
24 TANDUR TS3634014_010524APB_FTO_25092 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 100411
25 TANDUR TS3634014_010524APB_FTO_25092 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2070
26 TANDUR TS3634014_010524APB_FTO_25092 India Post Payments Bank IPOS0000001 MANCHERIAL 294708
27 TANDUR TS3634014_010524APB_FTO_25092 DOP SBIN0000DOP General Post Office-CBS 2943

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