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

State : TELANGANA District : Mancherial Block : TANDUR
Fto No. : TS3634014_100424APB_FTO_7131
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-34-014-002-008/010052
(RECHINI) 		3634014000NRG25100420240018129 10/04/2024 Gita 3634014WL000406 Gita 00089 CBIN0284813 474 474 Processed 20/04/2024 3158836963 Mrs. Seetha Mettupally TELANGANA GRAMEENA BANK(607195)
SubTotal 474 474
2 TANDUR TS-34-014-007-020/010206
(CHOUTPALLE) 		3634014000NRG25100420240008507 10/04/2024 Prabhudeva 3634014WL000219 Prabhudeva 00227 KVBL0004809 790 790 Processed 20/04/2024 3158836981 MUDHAM PRABHUDEVA UNION BANK OF INDIA(508500)
SubTotal 790 790
3 TANDUR TS-34-014-002-008/010005
(RECHINI) 		3634014000NRG25100420240018114 10/04/2024 Pedda Lakshmi 3634014WL000406 Pedda Lakshmi 00415 SBIN0020120 1209 1209 Processed 20/04/2024 3158836503 PULUGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TANDUR TS-34-014-002-008/010324
(RECHINI) 		3634014000NRG25100420240018198 10/04/2024 Venkatesham 3634014WL000406 Venkatesham 00415 SBIN0020120 1209 1209 Processed 20/04/2024 3158837006 MR PULUGAM VENKATESH STATE BANK OF INDIA(508548)
5 TANDUR TS-34-014-003-010/010041
(ACHALAPUR) 		3634014000NRG25100420240013356 10/04/2024 Ravi 3634014WL000321 Ravi 00415 SBIN0020120 940 940 Processed 20/04/2024 3158837011 MR RAVI POTTAPELLI STATE BANK OF INDIA(508548)
6 TANDUR TS-34-014-003-010/010350
(ACHALAPUR) 		3634014000NRG25100420240013395 10/04/2024 Anil Kumar 3634014WL000321 Anil Kumar 00415 SBIN0020120 940 940 Processed 20/04/2024 3158836839 MR SRIPATHI ANIL KUMAR STATE BANK OF INDIA(508548)
7 TANDUR TS-34-014-003-010/010600
(ACHALAPUR) 		3634014000NRG25100420240013426 10/04/2024 Shankar 3634014WL000321 Shankar 00415 SBIN0020120 719 719 Processed 20/04/2024 3158836840 MR SHANKAR ALISHALA STATE BANK OF INDIA(508548)
8 TANDUR TS-34-014-003-010/010749
(ACHALAPUR) 		3634014000NRG25100420240013439 10/04/2024 Krishna 3634014WL000321 Krishna 00415 SBIN0020120 940 940 Processed 20/04/2024 3158837005 MR GADE KRISHNA STATE BANK OF INDIA(508548)
9 TANDUR TS-34-014-010-001/010183
(KASIPET (UI)) 		3634014000NRG25100420240008437 10/04/2024 Ramchander 3634014WL000216 Ramchander 00415 SBIN0020120 325 325 Processed 20/04/2024 3158836982 Mr. KOMMA RAMCHANDER S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
10 TANDUR TS-34-014-010-001/010706
(KASIPET (UI)) 		3634014000NRG25100420240008465 10/04/2024 Venkatesh 3634014WL000216 Venkatesh 00415 SBIN0020120 509 509 Processed 20/04/2024 3158836996 MR DADI VENKATESH STATE BANK OF INDIA(508548)
SubTotal 6791 6791
11 TANDUR TS-34-014-006-017/20744
(KISTAMPET) 		3634014000NRG25100420240017839 10/04/2024 Kobragade Vijay 3634014WL000398 Kobragade Vijay 00415 SBIN0020361 1682 1682 Processed 20/04/2024 3158836983 KOBRAGADE VIJAY HDFC BANK LTD(607152)
SubTotal 1682 1682
12 TANDUR TS-34-014-011-001/010852
(MADARAM) 		3634014000NRG25100420240011627 10/04/2024 HAMEED 3634014WL000284 HAMEED 00415 SBIN0020799 224 224 Processed 20/04/2024 3158836994 MS SHAIK HAMEED STATE BANK OF INDIA(508548)
SubTotal 224 224
13 TANDUR TS-34-014-012-001/010846
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017498 10/04/2024 Shiva 3634014WL000391 Shiva 00415 SBIN0020895 201 201 Processed 20/04/2024 3158836964 Mr. Medi Shiva TELANGANA GRAMEENA BANK(607195)
SubTotal 201 201
14 TANDUR TS-34-014-011-001/010314
(MADARAM) 		3634014000NRG25100420240010813 10/04/2024 Shaamta 3634014WL000267 Shaamta 00415 SBIN0020912 1684 1684 Processed 20/04/2024 3158836998 MRS GORLAPALLI SANTHA STATE BANK OF INDIA(508548)
SubTotal 1684 1684
15 TANDUR TS-34-014-001-006/010222
(KOTHAPALLE) 		3634014000NRG25100420240012280 10/04/2024 Sujatha 3634014WL000291 Sujatha 00415 SBIN0021035 1680 1680 Processed 20/04/2024 3158836788 Mrs. JETTI SUJATHA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
16 TANDUR TS-34-014-002-008/030017
(RECHINI) 		3634014000NRG25100420240018359 10/04/2024 Shamkar 3634014WL000406 Shamkar 00415 SBIN0021035 648 648 Processed 20/04/2024 3158837008 MR MITTA SHANKAR STATE BANK OF INDIA(508548)
17 TANDUR TS-34-014-006-017/020702
(KISTAMPET) 		3634014000NRG25100420240017834 10/04/2024 Srinivas 3634014WL000398 Srinivas 00415 SBIN0021035 1682 1682 Processed 20/04/2024 3158836992 KARUKURI SRINIVAS . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
18 TANDUR TS-34-014-007-020/010224
(CHOUTPALLE) 		3634014000NRG25100420240008512 10/04/2024 Prashanth 3634014WL000219 Prashanth 00415 SBIN0021035 790 790 Processed 20/04/2024 3158837007 Mr. AKUDARI PRASANTH S O MALLESH TELANGANA GRAMEENA BANK(607195)
19 TANDUR TS-34-014-010-001/010554
(KASIPET (UI)) 		3634014000NRG25100420240008453 10/04/2024 Ashok 3634014WL000216 Ashok 00415 SBIN0021035 1142 1142 Processed 20/04/2024 3158836521 MR ASHOK GORLAPALLI STATE BANK OF INDIA(508548)
20 TANDUR TS-34-014-011-001/020004
(MADARAM) 		3634014000NRG25100420240010815 10/04/2024 Radha 3634014WL000267 Radha 00415 SBIN0021035 1328 1328 Processed 20/04/2024 3158837004 Mrs. KOTA RADHA . TELANGANA GRAMEENA BANK(607195)
21 TANDUR TS-34-014-012-001/010027
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017420 10/04/2024 Mallesh Tenukulla 3634014WL000391 Mallesh Tenukulla 00415 SBIN0021035 1080 1080 Processed 20/04/2024 3158836407 MR MALLESH TENUKUNTLA STATE BANK OF INDIA(508548)
22 TANDUR TS-34-014-012-001/010047
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017428 10/04/2024 Vemkati 3634014WL000391 Vemkati 00415 SBIN0021035 1328 1328 Processed 20/04/2024 3158836409 Mr. GANDAM VENKATI S O ELLAIAH TELANGANA GRAMEENA BANK(607195)
23 TANDUR TS-34-014-012-001/010052
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017431 10/04/2024 Jadi Shanker 3634014WL000391 Jadi Shanker 00415 SBIN0021035 266 266 Processed 20/04/2024 3158836516 MR JADI SHANKAR STATE BANK OF INDIA(508548)
24 TANDUR TS-34-014-012-001/010124
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017439 10/04/2024 Raamakka 3634014WL000391 Raamakka 00415 SBIN0021035 1593 1593 Processed 20/04/2024 3158836515 MRS BOMMAKANTI RAMAKKA STATE BANK OF INDIA(508548)
25 TANDUR TS-34-014-012-001/010155
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017446 10/04/2024 Gaurakka 3634014WL000391 Gaurakka 00415 SBIN0021035 1247 1247 Processed 20/04/2024 3158836406 MRS GOWRAKKA PAIDAKULA STATE BANK OF INDIA(508548)
26 TANDUR TS-34-014-012-001/010155
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017445 10/04/2024 Raajayya 3634014WL000391 Raajayya 00415 SBIN0021035 1497 1497 Processed 20/04/2024 3158836408 MR RAJAM PAIDAKULA STATE BANK OF INDIA(508548)
27 TANDUR TS-34-014-012-001/010254
(MADARAM 3 INCLINE) 		3634014000NRG25100420240009363 10/04/2024 Shamkar 3634014WL000243 Shamkar 00415 SBIN0021035 842 842 Processed 20/04/2024 3158837035 MR SHANKAR BORLAKUNTA STATE BANK OF INDIA(508548)
28 TANDUR TS-34-014-012-001/010317
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017461 10/04/2024 Limgayya 3634014WL000391 Limgayya 00415 SBIN0021035 1062 1062 Processed 20/04/2024 3158837034 Mr. GANDAM LINGAIAH S O.YELLAIAH TELANGANA GRAMEENA BANK(607195)
29 TANDUR TS-34-014-012-001/010317
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017462 10/04/2024 Varalakshmi 3634014WL000391 Varalakshmi 00415 SBIN0021035 1062 1062 Processed 20/04/2024 3158836628 Mrs. GANDHAM VARALAXMI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
30 TANDUR TS-34-014-012-001/010348
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017468 10/04/2024 Camdrakala 3634014WL000391 Camdrakala 00415 SBIN0021035 896 896 Processed 20/04/2024 3158837033 MRS CHANDRAKALA JADI STATE BANK OF INDIA(508548)
31 TANDUR TS-34-014-012-001/010700
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017478 10/04/2024 Nagaraju 3634014WL000391 Nagaraju 00415 SBIN0021035 1792 1792 Processed 20/04/2024 3158836410 MR NAGARAJU DURGAM STATE BANK OF INDIA(508548)
32 TANDUR TS-34-014-013-001/010017
(NARSAPUR) 		3634014000NRG25100420240015917 10/04/2024 Kesuraavu 3634014WL000372 Kesuraavu 00415 SBIN0021035 1682 1682 Processed 20/04/2024 3158837009 NAITHAM KESHAVRAO UNION BANK OF INDIA(508500)
33 TANDUR TS-34-014-013-001/010034
(NARSAPUR) 		3634014000NRG25100420240015921 10/04/2024 maruthi 3634014WL000372 maruthi 00415 SBIN0021035 1682 1682 Processed 20/04/2024 3158836978 maruthi Pendram Pendram GENERAL POST OFFICE(607245)
34 TANDUR TS-34-014-013-001/010052
(NARSAPUR) 		3634014000NRG25100420240015923 10/04/2024 Jamgu 3634014WL000372 Jamgu 00415 SBIN0021035 1682 1682 Processed 20/04/2024 3158836403 ATRAM JANGU UNION BANK OF INDIA(508500)
35 TANDUR TS-34-014-013-001/010078
(NARSAPUR) 		3634014000NRG25100420240015933 10/04/2024 Dharmaaraavu 3634014WL000372 Dharmaaraavu 00415 SBIN0021035 1682 1682 Processed 20/04/2024 3158836967 Mr. KURSENGA DHARMARAO TELANGANA GRAMEENA BANK(607195)
36 TANDUR TS-34-014-013-001/010265
(NARSAPUR) 		3634014000NRG25100420240015944 10/04/2024 Marubai 3634014WL000372 Marubai 00415 SBIN0021035 1682 1682 Processed 20/04/2024 3158837032 MS KUMRAM MARU BAI STATE BANK OF INDIA(508548)
37 TANDUR TS-34-014-013-001/020001
(NARSAPUR) 		3634014000NRG25100420240010637 10/04/2024 Kumram Prabathrao 3634014WL000263 Kumram Prabathrao 00415 SBIN0021035 1052 1052 Processed 20/04/2024 3158837010 MR KOMRAM PRABATH RAO STATE BANK OF INDIA(508548)
38 TANDUR TS-34-014-013-001/020002
(NARSAPUR) 		3634014000NRG25100420240010639 10/04/2024 Govimdaraavu 3634014WL000263 Govimdaraavu 00415 SBIN0021035 1052 1052 Processed 20/04/2024 3158836514 Mr. Talandi Govindu Rao TELANGANA GRAMEENA BANK(607195)
39 TANDUR TS-34-014-013-001/020014
(NARSAPUR) 		3634014000NRG25100420240010642 10/04/2024 Maarubaayi 3634014WL000263 Maarubaayi 00415 SBIN0021035 841 841 Processed 20/04/2024 3158836624 MRS TELANDI MARUBAI STATE BANK OF INDIA(508548)
40 TANDUR TS-34-014-013-001/020014
(NARSAPUR) 		3634014000NRG25100420240010643 10/04/2024 shanker 3634014WL000263 shanker 00415 SBIN0021035 841 841 Processed 20/04/2024 3158837000 shanker Talandi Talandi GENERAL POST OFFICE(607245)
41 TANDUR TS-34-014-013-001/020023
(NARSAPUR) 		3634014000NRG25100420240010644 10/04/2024 Ambaaraavu 3634014WL000263 Ambaaraavu 00415 SBIN0021035 841 841 Processed 20/04/2024 3158836999 KOTNAKA AMBARAO UNION BANK OF INDIA(508500)
42 TANDUR TS-34-014-013-001/020023
(NARSAPUR) 		3634014000NRG25100420240010645 10/04/2024 Jamgubaayi 3634014WL000263 Jamgubaayi 00415 SBIN0021035 841 841 Processed 20/04/2024 3158836965 Mr. Jangubai Kotnaka TELANGANA GRAMEENA BANK(607195)
43 TANDUR TS-34-014-013-001/020027
(NARSAPUR) 		3634014000NRG25100420240010648 10/04/2024 Tulsibaayi 3634014WL000263 Tulsibaayi 00415 SBIN0021035 841 841 Processed 20/04/2024 3158836623 Mrs. TODASAM TULSI BAI TELANGANA GRAMEENA BANK(607195)
44 TANDUR TS-34-014-013-001/020028
(NARSAPUR) 		3634014000NRG25100420240010649 10/04/2024 Laccu 3634014WL000263 Laccu 00415 SBIN0021035 841 841 Processed 20/04/2024 3158836997 TALANDI LACHU UNION BANK OF INDIA(508500)
45 TANDUR TS-34-014-013-001/020092
(NARSAPUR) 		3634014000NRG25100420240010657 10/04/2024 Bardevi Bai 3634014WL000263 Bardevi Bai 00415 SBIN0021035 841 841 Processed 20/04/2024 3158836625 Bardevi Bai Kotnaka Kotna GENERAL POST OFFICE(607245)
46 TANDUR TS-34-014-013-001/020097
(NARSAPUR) 		3634014000NRG25100420240010660 10/04/2024 Bheemrao 3634014WL000263 Bheemrao 00415 SBIN0021035 631 631 Processed 20/04/2024 3158837003 MR CHAKATI BHEEMU STATE BANK OF INDIA(508548)
47 TANDUR TS-34-014-013-001/020099
(NARSAPUR) 		3634014000NRG25100420240010661 10/04/2024 darma rao 3634014WL000263 darma rao 00415 SBIN0021035 841 841 Processed 20/04/2024 3158837001 darma rao Talandi Talandi GENERAL POST OFFICE(607245)
48 TANDUR TS-34-014-013-001/30131
(NARSAPUR) 		3634014000NRG25100420240010666 10/04/2024 Talandi Dhavu 3634014WL000263 Talandi Dhavu 00415 SBIN0021035 841 841 Processed 20/04/2024 3158836736 TALANDI DHAVU UNION BANK OF INDIA(508500)
49 TANDUR TS-34-014-013-001/30132
(NARSAPUR) 		3634014000NRG25100420240010667 10/04/2024 Kumram Shankunthala Bai 3634014WL000263 Kumram Shankunthala Bai 00415 SBIN0021035 1052 1052 Processed 20/04/2024 3158836980 Kumram Shekuntala Bai AIRTEL PAYMENTS BANK LIMITED(990288)
50 TANDUR TS-34-014-015-001/010535
(RAJEEV NAGAR) 		3634014000NRG25100420240010999 10/04/2024 Anjaiah Bandari 3634014WL000272 Anjaiah Bandari 00415 SBIN0021035 599 599 Processed 20/04/2024 3158836467 MR ANJAIAH BANDARI STATE BANK OF INDIA(508548)
SubTotal 40300 40300
51 TANDUR TS-34-014-012-001/010776
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017496 10/04/2024 Bapu 3634014WL000391 Bapu 00415 SBIN0021941 797 797 Processed 20/04/2024 3158836995 MR GAYANGI BAPU STATE BANK OF INDIA(508548)
52 TANDUR TS-34-014-012-001/10872
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017508 10/04/2024 mabik rao 3634014WL000391 mabik rao 00415 SBIN0021941 998 998 Processed 20/04/2024 3158836974 Madavi Manik Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1795 1795
53 TANDUR TS-34-014-012-001/010760
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017492 10/04/2024 Vijayalaxmi 3634014WL000391 Vijayalaxmi 00415 SBIN0022019 748 748 Processed 20/04/2024 3158836966 Mrs. TEKAM VIJAYALAXMI W O TEKAM GOPAL TELANGANA GRAMEENA BANK(607195)
SubTotal 748 748
54 TANDUR TS-34-014-001-006/10760
(KOTHAPALLE) 		3634014000NRG25100420240012349 10/04/2024 Yeggay Renuka 3634014WL000291 Yeggay Renuka 00415 SBIN0061738 965 965 Processed 20/04/2024 3158836979 Mrs. YEGGAY RENUKA TELANGANA GRAMEENA BANK(607195)
55 TANDUR TS-34-014-006-017/020026
(KISTAMPET) 		3634014000NRG25100420240008765 10/04/2024 Tirupati 3634014WL000226 Tirupati 00415 SBIN0061738 1001 1001 Processed 20/04/2024 3158837002 Mr. BATTI THIRUPATHI TELANGANA GRAMEENA BANK(607195)
56 TANDUR TS-34-014-006-017/020493
(KISTAMPET) 		3634014000NRG25100420240017829 10/04/2024 VENKATESHAM BATTI 3634014WL000398 VENKATESHAM BATTI 00415 SBIN0061738 1682 1682 Processed 20/04/2024 3158836993 BATTI VENKATESHAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
57 TANDUR TS-34-014-007-020/010054
(CHOUTPALLE) 		3634014000NRG25100420240008495 10/04/2024 Raajalimgu 3634014WL000219 Raajalimgu 00415 SBIN0061738 801 801 Processed 20/04/2024 3158836973 CHEEMALA RAJALINGU . TELANGANA GRAMEENA BANK(607195)
58 TANDUR TS-34-014-010-001/20238
(KASIPET (UI)) 		3634014000NRG25100420240008480 10/04/2024 sanjay 3634014WL000216 sanjay 00415 SBIN0061738 162 162 Processed 20/04/2024 3158836971 KOMMA SANJAY S/O SHANKAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
59 TANDUR TS-34-014-011-001/010150
(MADARAM) 		3634014000NRG25100420240010802 10/04/2024 Ashok 3634014WL000267 Ashok 00415 SBIN0061738 1726 1726 Processed 20/04/2024 3158837036 Mr. CHALLURI ASHOK TELANGANA GRAMEENA BANK(607195)
60 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25100420240010803 10/04/2024 Kamalaakar 3634014WL000267 Kamalaakar 00415 SBIN0061738 1450 1450 Processed 20/04/2024 3158836970 GORLAPALLI KAMALAKAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
61 TANDUR TS-34-014-011-001/020003
(MADARAM) 		3634014000NRG25100420240010814 10/04/2024 Mahesh 3634014WL000267 Mahesh 00415 SBIN0061738 1122 1122 Processed 20/04/2024 3158836960 Mr. GORLAPALLI MAHESH TELANGANA GRAMEENA BANK(607195)
62 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017435 10/04/2024 Cimmakka 3634014WL000391 Cimmakka 00415 SBIN0061738 1194 1194 Processed 20/04/2024 3158836975 CHELAKALA BHIMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
63 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017452 10/04/2024 Yashoda 3634014WL000391 Yashoda 00415 SBIN0061738 1247 1247 Processed 20/04/2024 3158836968 Mrs. REBBENA YASHODA W O RAMCHANDAR TELANGANA GRAMEENA BANK(607195)
64 TANDUR TS-34-014-012-001/010248
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017457 10/04/2024 Anwar 3634014WL000391 Anwar 00415 SBIN0061738 748 748 Processed 20/04/2024 3158836962 Mr. MADAVI DHINKAR TELANGANA GRAMEENA BANK(607195)
65 TANDUR TS-34-014-012-001/010857
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017505 10/04/2024 Ajaykumar 3634014WL000391 Ajaykumar 00415 SBIN0061738 602 602 Processed 20/04/2024 3158836972 MR JADI AJAY KUMAR STATE BANK OF INDIA(508548)
66 TANDUR TS-34-014-013-001/020095
(NARSAPUR) 		3634014000NRG25100420240010658 10/04/2024 girju bai 3634014WL000263 girju bai 00415 SBIN0061738 841 841 Processed 20/04/2024 3158836969 Mr. Girijabai Atram TELANGANA GRAMEENA BANK(607195)
67 TANDUR TS-34-014-015-001/010293
(RAJEEV NAGAR) 		3634014000NRG25100420240010995 10/04/2024 Shaarada 3634014WL000272 Shaarada 00415 SBIN0061738 599 599 Processed 20/04/2024 3158836977 SHANIGARAPU SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TANDUR TS-34-014-015-001/10733
(RAJEEV NAGAR) 		3634014000NRG25100420240009342 10/04/2024 praveen 3634014WL000239 praveen 00415 SBIN0061738 1755 1755 Processed 20/04/2024 3158836976 MR IPPA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 15895 15895
69 TANDUR TS-34-014-001-006/010574
(KOTHAPALLE) 		3634014000NRG25100420240012329 10/04/2024 Rajitha 3634014WL000291 Rajitha 00415 SBIN0RRDCGB 566 566 Processed 20/04/2024 3158836688 OGGARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TANDUR TS-34-014-001-006/010634
(KOTHAPALLE) 		3634014000NRG25100420240012340 10/04/2024 Kavitha 3634014WL000291 Kavitha 00415 SBIN0RRDCGB 1320 1320 Processed 20/04/2024 3158836737 ANUMULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TANDUR TS-34-014-001-006/010635
(KOTHAPALLE) 		3634014000NRG25100420240011256 10/04/2024 Sumalatha 3634014WL000277 Sumalatha 00415 SBIN0RRDCGB 1327 1327 Rejected 20/04/2024 3158836398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TANDUR TS-34-014-001-006/010650
(KOTHAPALLE) 		3634014000NRG25100420240010992 10/04/2024 BhagyaLaxmi 3634014WL000272 BhagyaLaxmi 00415 SBIN0RRDCGB 718 718 Processed 20/04/2024 3158836562 YEDELLI BHAGYA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
73 TANDUR TS-34-014-001-006/010676
(KOTHAPALLE) 		3634014000NRG25100420240011258 10/04/2024 sunitha 3634014WL000277 sunitha 00415 SBIN0RRDCGB 652 652 Processed 20/04/2024 3158836506 Mrs. DAGAM SUNITHA W O PRABHAKAR TELANGANA GRAMEENA BANK(607195)
74 TANDUR TS-34-014-001-006/010743
(KOTHAPALLE) 		3634014000NRG25100420240012344 10/04/2024 rajamani 3634014WL000291 rajamani 00415 SBIN0RRDCGB 1377 1377 Processed 20/04/2024 3158836935 Miss. SANGAM RAJAMANI TELANGANA GRAMEENA BANK(607195)
75 TANDUR TS-34-014-002-008/030020
(RECHINI) 		3634014000NRG25100420240009949 10/04/2024 Raamayya 3634014WL000253 Raamayya 00415 SBIN0RRDCGB 1200 1200 Processed 20/04/2024 3158836902 Mr. MOGILI RAMULU TELANGANA GRAMEENA BANK(607195)
76 TANDUR TS-34-014-002-008/030086
(RECHINI) 		3634014000NRG25100420240009950 10/04/2024 Laxmi 3634014WL000253 Laxmi 00415 SBIN0RRDCGB 1200 1200 Processed 20/04/2024 3158836454 MOGILI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TANDUR TS-34-014-002-008/030170
(RECHINI) 		3634014000NRG25100420240009951 10/04/2024 Bhudevi 3634014WL000253 Bhudevi 00415 SBIN0RRDCGB 1200 1200 Processed 20/04/2024 3158836453 UPPARI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 TANDUR TS-34-014-003-010/010012
(ACHALAPUR) 		3634014000NRG25100420240013341 10/04/2024 Shamkar 3634014WL000321 Shamkar 00415 SBIN0RRDCGB 752 752 Processed 20/04/2024 3158836899 Mr. POTLAPELLI SHANKAR S O BAPU TELANGANA GRAMEENA BANK(607195)
79 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25100420240013344 10/04/2024 Shaamta 3634014WL000321 Shaamta 00415 SBIN0RRDCGB 617 617 Processed 20/04/2024 3158836791 Mrs. PULAVENA SHANTHA TELANGANA GRAMEENA BANK(607195)
80 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25100420240013343 10/04/2024 Shreenivaas 3634014WL000321 Shreenivaas 00415 SBIN0RRDCGB 772 772 Processed 20/04/2024 3158836794 Mr. Pulaveni Srinivas TELANGANA GRAMEENA BANK(607195)
81 TANDUR TS-34-014-003-010/010024
(ACHALAPUR) 		3634014000NRG25100420240013348 10/04/2024 Lakshmi 3634014WL000321 Lakshmi 00415 SBIN0RRDCGB 1084 1084 Processed 20/04/2024 3158836893 Mrs. PUPPALA LAXMI TELANGANA GRAMEENA BANK(607195)
82 TANDUR TS-34-014-003-010/010027
(ACHALAPUR) 		3634014000NRG25100420240013351 10/04/2024 Raajeshwari 3634014WL000321 Raajeshwari 00415 SBIN0RRDCGB 617 617 Processed 20/04/2024 3158836796 Mr. PULAVENA RAJESHWARI W O SHANKAR TELANGANA GRAMEENA BANK(607195)
83 TANDUR TS-34-014-003-010/010033
(ACHALAPUR) 		3634014000NRG25100420240013354 10/04/2024 Shashikala 3634014WL000321 Shashikala 00415 SBIN0RRDCGB 475 475 Processed 20/04/2024 3158836825 Mrs. Katkam Shashikala TELANGANA GRAMEENA BANK(607195)
84 TANDUR TS-34-014-003-010/010041
(ACHALAPUR) 		3634014000NRG25100420240013355 10/04/2024 Lakshmi 3634014WL000321 Lakshmi 00415 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836885 Mrs. POTLAPELLY LAXMI TELANGANA GRAMEENA BANK(607195)
85 TANDUR TS-34-014-003-010/010059
(ACHALAPUR) 		3634014000NRG25100420240013359 10/04/2024 Lakshmi 3634014WL000321 Lakshmi 00415 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836901 Mrs. POTLAPELLI SATHYAKKA TELANGANA GRAMEENA BANK(607195)
86 TANDUR TS-34-014-003-010/010067
(ACHALAPUR) 		3634014000NRG25100420240013360 10/04/2024 Mahesh 3634014WL000321 Mahesh 00415 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836900 Mr. AKUTHOTA MAHESH S O BAPU TELANGANA GRAMEENA BANK(607195)
87 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25100420240013367 10/04/2024 Padma 3634014WL000321 Padma 00415 SBIN0RRDCGB 719 719 Processed 20/04/2024 3158836896 Mrs. Racharla Padma TELANGANA GRAMEENA BANK(607195)
88 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25100420240013366 10/04/2024 Raajam 3634014WL000321 Raajam 00415 SBIN0RRDCGB 719 719 Processed 20/04/2024 3158836882 Mr. RACHARLA RAJAM S O.BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
89 TANDUR TS-34-014-003-010/010095
(ACHALAPUR) 		3634014000NRG25100420240013369 10/04/2024 thara 3634014WL000321 thara 00415 SBIN0RRDCGB 144 144 Processed 20/04/2024 3158836903 GANGADHARI TARA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TANDUR TS-34-014-003-010/010119
(ACHALAPUR) 		3634014000NRG25100420240013372 10/04/2024 Manjula 3634014WL000321 Manjula 00415 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836934 Mrs. PULGAM MANJULA TELANGANA GRAMEENA BANK(607195)
91 TANDUR TS-34-014-003-010/010130
(ACHALAPUR) 		3634014000NRG25100420240013376 10/04/2024 Momdakka 3634014WL000321 Momdakka 00415 SBIN0RRDCGB 719 719 Processed 20/04/2024 3158836895 Mrs. Prahallada Mondakka TELANGANA GRAMEENA BANK(607195)
92 TANDUR TS-34-014-003-010/010130
(ACHALAPUR) 		3634014000NRG25100420240013375 10/04/2024 Sreedevi 3634014WL000321 Sreedevi 00415 SBIN0RRDCGB 719 719 Processed 20/04/2024 3158836897 Miss. Prahallada Sridevi TELANGANA GRAMEENA BANK(607195)
93 TANDUR TS-34-014-003-010/010168
(ACHALAPUR) 		3634014000NRG25100420240013382 10/04/2024 Ammakka 3634014WL000321 Ammakka 00415 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836850 Mrs. POTLA PALLY AMMAKKA TELANGANA GRAMEENA BANK(607195)
94 TANDUR TS-34-014-003-010/010318
(ACHALAPUR) 		3634014000NRG25100420240013386 10/04/2024 Mahesh 3634014WL000321 Mahesh 00415 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836879 Mr. MAHESH POTLAPALLY TELANGANA GRAMEENA BANK(607195)
95 TANDUR TS-34-014-003-010/010328
(ACHALAPUR) 		3634014000NRG25100420240013387 10/04/2024 Raamchamdar 3634014WL000321 Raamchamdar 00415 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836881 PULAGAM RAM CHANDAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
96 TANDUR TS-34-014-003-010/010328
(ACHALAPUR) 		3634014000NRG25100420240013388 10/04/2024 Shamkaramma 3634014WL000321 Shamkaramma 00415 SBIN0RRDCGB 752 752 Processed 20/04/2024 3158836891 Mrs. PULAGAM SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
97 TANDUR TS-34-014-003-010/010332
(ACHALAPUR) 		3634014000NRG25100420240013390 10/04/2024 Ramesh 3634014WL000321 Ramesh 00415 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836886 Mr. POTLAPELLI RAMESH TELANGANA GRAMEENA BANK(607195)
98 TANDUR TS-34-014-003-010/010405
(ACHALAPUR) 		3634014000NRG25100420240013414 10/04/2024 Rukiya 3634014WL000321 Rukiya 00415 SBIN0RRDCGB 475 475 Processed 20/04/2024 3158836890 Mrs. SHAIK RUKIYA TELANGANA GRAMEENA BANK(607195)
99 TANDUR TS-34-014-003-010/010416
(ACHALAPUR) 		3634014000NRG25100420240013416 10/04/2024 Taara 3634014WL000321 Taara 00415 SBIN0RRDCGB 575 575 Processed 20/04/2024 3158836883 PALLE TARA INDIA POST PAYMENTS BANK LIMITED(508528)
100 TANDUR TS-34-014-003-010/010494
(ACHALAPUR) 		3634014000NRG25100420240013422 10/04/2024 Umarani 3634014WL000321 Umarani 00415 SBIN0RRDCGB 617 617 Processed 20/04/2024 3158836795 PulaveniUmarani FINCARE SMALL FINANCE BANK LTD(608304)
101 TANDUR TS-34-014-003-010/010511
(ACHALAPUR) 		3634014000NRG25100420240013424 10/04/2024 Banesh 3634014WL000321 Banesh 00415 SBIN0RRDCGB 463 463 Processed 20/04/2024 3158836826 MR PULLAVENI BANESH STATE BANK OF INDIA(508548)
102 TANDUR TS-34-014-003-010/010600
(ACHALAPUR) 		3634014000NRG25100420240013427 10/04/2024 Mogga 3634014WL000321 Mogga 00415 SBIN0RRDCGB 719 719 Processed 20/04/2024 3158836884 Mrs. ALISHALA MOGGA TELANGANA GRAMEENA BANK(607195)
103 TANDUR TS-34-014-003-010/010646
(ACHALAPUR) 		3634014000NRG25100420240013429 10/04/2024 Nishitha 3634014WL000321 Nishitha 00415 SBIN0RRDCGB 719 719 Processed 20/04/2024 3158836936 Miss. KALYANAPU NISHITHA TELANGANA GRAMEENA BANK(607195)
104 TANDUR TS-34-014-003-010/010646
(ACHALAPUR) 		3634014000NRG25100420240013428 10/04/2024 Sangeetha 3634014WL000321 Sangeetha 00415 SBIN0RRDCGB 719 719 Processed 20/04/2024 3158836942 KalyanapuSangeetha FINCARE SMALL FINANCE BANK LTD(608304)
105 TANDUR TS-34-014-003-010/010734
(ACHALAPUR) 		3634014000NRG25100420240013437 10/04/2024 Sravanthi 3634014WL000321 Sravanthi 00415 SBIN0RRDCGB 752 752 Processed 20/04/2024 3158836887 Mrs. GADA SRAVANTHI TELANGANA GRAMEENA BANK(607195)
106 TANDUR TS-34-014-003-010/010752
(ACHALAPUR) 		3634014000NRG25100420240013442 10/04/2024 Kalavathi 3634014WL000321 Kalavathi 00415 SBIN0RRDCGB 719 719 Processed 20/04/2024 3158836940 Mrs. Racharla Kalavathi TELANGANA GRAMEENA BANK(607195)
107 TANDUR TS-34-014-003-010/010752
(ACHALAPUR) 		3634014000NRG25100420240013441 10/04/2024 Srinivas 3634014WL000321 Srinivas 00415 SBIN0RRDCGB 719 719 Processed 20/04/2024 3158836898 Mr. Racharla Srinivas S o Bheemaiah TELANGANA GRAMEENA BANK(607195)
108 TANDUR TS-34-014-003-010/010756
(ACHALAPUR) 		3634014000NRG25100420240013444 10/04/2024 Amrutha 3634014WL000321 Amrutha 00415 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836892 Mrs. KOTTE AMRUTHA TELANGANA GRAMEENA BANK(607195)
109 TANDUR TS-34-014-003-010/010756
(ACHALAPUR) 		3634014000NRG25100420240013443 10/04/2024 Gouraiah 3634014WL000321 Gouraiah 00415 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836894 Mr. Kotte Gouraiah TELANGANA GRAMEENA BANK(607195)
110 TANDUR TS-34-014-003-010/020055
(ACHALAPUR) 		3634014000NRG25100420240013445 10/04/2024 Shoba 3634014WL000321 Shoba 00415 SBIN0RRDCGB 1053 1053 Processed 20/04/2024 3158836679 Mr. DAGAM SHOBHA TELANGANA GRAMEENA BANK(607195)
111 TANDUR TS-34-014-003-011/010116
(ACHALAPUR) 		3634014000NRG25100420240015981 10/04/2024 Ramanna 3634014WL000373 Ramanna 00415 SBIN0RRDCGB 1632 1632 Processed 20/04/2024 3158836677 Mr. SUNARKAR RAMANA S O LASMAIAH TELANGANA GRAMEENA BANK(607195)
112 TANDUR TS-34-014-005-016/010009
(DWARAKAPUR) 		3634014000NRG25100420240008522 10/04/2024 Banesh 3634014WL000222 Banesh 00415 SBIN0RRDCGB 1041 1041 Processed 20/04/2024 3158836392 Mr. IPPA Bhanesh TELANGANA GRAMEENA BANK(607195)
113 TANDUR TS-34-014-005-016/010016
(DWARAKAPUR) 		3634014000NRG25100420240008526 10/04/2024 Baanakka 3634014WL000222 Baanakka 00415 SBIN0RRDCGB 750 750 Processed 20/04/2024 3158836511 Mrs. BUSI BANU TELANGANA GRAMEENA BANK(607195)
114 TANDUR TS-34-014-005-016/010033
(DWARAKAPUR) 		3634014000NRG25100420240008530 10/04/2024 Chamdramma 3634014WL000222 Chamdramma 00415 SBIN0RRDCGB 1115 1115 Processed 20/04/2024 3158836395 Mrs. ANNAM CHANDRAMMA TELANGANA GRAMEENA BANK(607195)
115 TANDUR TS-34-014-005-016/010036
(DWARAKAPUR) 		3634014000NRG25100420240008531 10/04/2024 Swaroopa 3634014WL000222 Swaroopa 00415 SBIN0RRDCGB 1030 1030 Processed 20/04/2024 3158836576 MASADI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 TANDUR TS-34-014-005-016/010042
(DWARAKAPUR) 		3634014000NRG25100420240008533 10/04/2024 Raagulayya 3634014WL000222 Raagulayya 00415 SBIN0RRDCGB 558 558 Processed 20/04/2024 3158836379 POLAVENI RAGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 TANDUR TS-34-014-005-016/010046
(DWARAKAPUR) 		3634014000NRG25100420240008536 10/04/2024 sulochana 3634014WL000222 sulochana 00415 SBIN0RRDCGB 1115 1115 Processed 20/04/2024 3158836577 MASADI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 TANDUR TS-34-014-005-016/010063
(DWARAKAPUR) 		3634014000NRG25100420240008540 10/04/2024 Lakshmi 3634014WL000222 Lakshmi 00415 SBIN0RRDCGB 625 625 Processed 20/04/2024 3158836509 AAVULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 TANDUR TS-34-014-005-016/010070
(DWARAKAPUR) 		3634014000NRG25100420240008544 10/04/2024 Lakshmi 3634014WL000222 Lakshmi 00415 SBIN0RRDCGB 750 750 Processed 20/04/2024 3158836387 ELPULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 TANDUR TS-34-014-005-016/010070
(DWARAKAPUR) 		3634014000NRG25100420240008543 10/04/2024 Momdi 3634014WL000222 Momdi 00415 SBIN0RRDCGB 750 750 Processed 20/04/2024 3158836381 ELPULA MONDI INDIA POST PAYMENTS BANK LIMITED(508528)
121 TANDUR TS-34-014-005-016/010079
(DWARAKAPUR) 		3634014000NRG25100420240008546 10/04/2024 Lakshmi 3634014WL000222 Lakshmi 00415 SBIN0RRDCGB 858 858 Processed 20/04/2024 3158836391 Mrs. Aavula Laxmi TELANGANA GRAMEENA BANK(607195)
122 TANDUR TS-34-014-005-016/010080
(DWARAKAPUR) 		3634014000NRG25100420240008547 10/04/2024 Shobha Rani 3634014WL000222 Shobha Rani 00415 SBIN0RRDCGB 679 679 Processed 20/04/2024 3158836732 PALAGANI SHOBHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 TANDUR TS-34-014-005-016/010083
(DWARAKAPUR) 		3634014000NRG25100420240008548 10/04/2024 Durgamma 3634014WL000222 Durgamma 00415 SBIN0RRDCGB 1115 1115 Processed 20/04/2024 3158836383 Mrs. MASADI DURGA TELANGANA GRAMEENA BANK(607195)
124 TANDUR TS-34-014-005-016/010088
(DWARAKAPUR) 		3634014000NRG25100420240008553 10/04/2024 Swarupa 3634014WL000222 Swarupa 00415 SBIN0RRDCGB 750 750 Processed 20/04/2024 3158836510 Mrs. AAVULA. SWARUPA TELANGANA GRAMEENA BANK(607195)
125 TANDUR TS-34-014-005-016/010091
(DWARAKAPUR) 		3634014000NRG25100420240008554 10/04/2024 Baapu 3634014WL000222 Baapu 00415 SBIN0RRDCGB 815 815 Processed 20/04/2024 3158836459 PURRA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
126 TANDUR TS-34-014-005-016/010092
(DWARAKAPUR) 		3634014000NRG25100420240008556 10/04/2024 Poshaiah 3634014WL000222 Poshaiah 00415 SBIN0RRDCGB 815 815 Processed 20/04/2024 3158836397 CHIPURISHETTI POSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 TANDUR TS-34-014-005-016/010098
(DWARAKAPUR) 		3634014000NRG25100420240008559 10/04/2024 Rambaayi 3634014WL000222 Rambaayi 00415 SBIN0RRDCGB 815 815 Processed 20/04/2024 3158836386 Mrs. MUNJAM RAMBAI TELANGANA GRAMEENA BANK(607195)
128 TANDUR TS-34-014-005-016/010104
(DWARAKAPUR) 		3634014000NRG25100420240008564 10/04/2024 Suvarna 3634014WL000222 Suvarna 00415 SBIN0RRDCGB 687 687 Processed 20/04/2024 3158836385 MASADI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 TANDUR TS-34-014-005-016/010109
(DWARAKAPUR) 		3634014000NRG25100420240008565 10/04/2024 Durga Devi 3634014WL000222 Durga Devi 00415 SBIN0RRDCGB 750 750 Processed 20/04/2024 3158836394 MITTA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
130 TANDUR TS-34-014-005-016/010112
(DWARAKAPUR) 		3634014000NRG25100420240008567 10/04/2024 Lakshmi 3634014WL000222 Lakshmi 00415 SBIN0RRDCGB 1028 1028 Processed 20/04/2024 3158836388 PULI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 TANDUR TS-34-014-005-016/010113
(DWARAKAPUR) 		3634014000NRG25100420240008568 10/04/2024 Jaya 3634014WL000222 Jaya 00415 SBIN0RRDCGB 1542 1542 Processed 20/04/2024 3158836382 MADUGULA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 TANDUR TS-34-014-005-016/010119
(DWARAKAPUR) 		3634014000NRG25100420240008569 10/04/2024 Posu 3634014WL000222 Posu 00415 SBIN0RRDCGB 1115 1115 Processed 20/04/2024 3158836393 ELLAKULA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
133 TANDUR TS-34-014-005-016/010146
(DWARAKAPUR) 		3634014000NRG25100420240008571 10/04/2024 Lakshman 3634014WL000222 Lakshman 00415 SBIN0RRDCGB 858 858 Processed 20/04/2024 3158836380 Mr. MASADI LAXMAN S O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
134 TANDUR TS-34-014-005-016/010146
(DWARAKAPUR) 		3634014000NRG25100420240008572 10/04/2024 vanitha 3634014WL000222 vanitha 00415 SBIN0RRDCGB 1030 1030 Processed 20/04/2024 3158837016 MASADI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
135 TANDUR TS-34-014-005-016/010181
(DWARAKAPUR) 		3634014000NRG25100420240008575 10/04/2024 Mamata 3634014WL000222 Mamata 00415 SBIN0RRDCGB 929 929 Processed 20/04/2024 3158837015 POLAVENI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 TANDUR TS-34-014-005-016/010199
(DWARAKAPUR) 		3634014000NRG25100420240008577 10/04/2024 swapna 3634014WL000222 swapna 00415 SBIN0RRDCGB 1285 1285 Processed 20/04/2024 3158836390 CHANDRAGIRI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 TANDUR TS-34-014-005-016/010200
(DWARAKAPUR) 		3634014000NRG25100420240008578 10/04/2024 amruta 3634014WL000222 amruta 00415 SBIN0RRDCGB 750 750 Processed 20/04/2024 3158836384 Mrs. AAVULA AMRUTHA TELANGANA GRAMEENA BANK(607195)
138 TANDUR TS-34-014-005-016/010205
(DWARAKAPUR) 		3634014000NRG25100420240008579 10/04/2024 Nagalaxmi 3634014WL000222 Nagalaxmi 00415 SBIN0RRDCGB 450 450 Processed 20/04/2024 3158836396 PURRA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 TANDUR TS-34-014-005-016/010206
(DWARAKAPUR) 		3634014000NRG25100420240008580 10/04/2024 neeraja 3634014WL000222 neeraja 00415 SBIN0RRDCGB 750 750 Processed 20/04/2024 3158836460 PURRA NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
140 TANDUR TS-34-014-006-017/010413
(KISTAMPET) 		3634014000NRG25100420240017814 10/04/2024 veMkaTi 3634014WL000398 veMkaTi 00415 SBIN0RRDCGB 704 704 Processed 20/04/2024 3158837022 Mr. LINGALA VENKATI TELANGANA GRAMEENA BANK(607195)
141 TANDUR TS-34-014-006-017/010450
(KISTAMPET) 		3634014000NRG25100420240008762 10/04/2024 Rama 3634014WL000226 Rama 00415 SBIN0RRDCGB 1394 1394 Processed 20/04/2024 3158836792 MADE RAMA FINCARE SMALL FINANCE BANK LTD(608304)
142 TANDUR TS-34-014-006-017/010453
(KISTAMPET) 		3634014000NRG25100420240008763 10/04/2024 anitha 3634014WL000226 anitha 00415 SBIN0RRDCGB 1115 1115 Processed 20/04/2024 3158836793 MEDI ANITHA FINCARE SMALL FINANCE BANK LTD(608304)
143 TANDUR TS-34-014-006-017/020692
(KISTAMPET) 		3634014000NRG25100420240008794 10/04/2024 meena 3634014WL000226 meena 00415 SBIN0RRDCGB 1313 1313 Processed 20/04/2024 3158836726 GOVINDULA MEENA FINCARE SMALL FINANCE BANK LTD(608304)
144 TANDUR TS-34-014-006-017/020705
(KISTAMPET) 		3634014000NRG25100420240017836 10/04/2024 Lakshmi 3634014WL000398 Lakshmi 00415 SBIN0RRDCGB 1682 1682 Processed 20/04/2024 3158836405 TEKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 TANDUR TS-34-014-006-017/020710
(KISTAMPET) 		3634014000NRG25100420240008795 10/04/2024 Kavitha 3634014WL000226 Kavitha 00415 SBIN0RRDCGB 809 809 Processed 20/04/2024 3158836668 BATTINI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 TANDUR TS-34-014-006-017/020733
(KISTAMPET) 		3634014000NRG25100420240017838 10/04/2024 Thara 3634014WL000398 Thara 00415 SBIN0RRDCGB 1682 1682 Processed 20/04/2024 3158836719 Mrs. DURGAM THARA TELANGANA GRAMEENA BANK(607195)
147 TANDUR TS-34-014-007-020/010134
(CHOUTPALLE) 		3634014000NRG25100420240008500 10/04/2024 rakesh 3634014WL000219 rakesh 00415 SBIN0RRDCGB 801 801 Processed 20/04/2024 3158836370 Mr. KOTA RAKESH TELANGANA GRAMEENA BANK(607195)
148 TANDUR TS-34-014-010-001/010012
(KASIPET (UI)) 		3634014000NRG25100420240008428 10/04/2024 Momdakka 3634014WL000216 Momdakka 00415 SBIN0RRDCGB 705 705 Processed 20/04/2024 3158836632 Mrs. GORLAPALLAY MONDAMMA TELANGANA GRAMEENA BANK(607195)
149 TANDUR TS-34-014-010-001/010173
(KASIPET (UI)) 		3634014000NRG25100420240008436 10/04/2024 Lakshmi 3634014WL000216 Lakshmi 00415 SBIN0RRDCGB 649 649 Processed 20/04/2024 3158836888 KOMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 TANDUR TS-34-014-010-001/010328
(KASIPET (UI)) 		3634014000NRG25100420240008441 10/04/2024 ganesh 3634014WL000216 ganesh 00415 SBIN0RRDCGB 649 649 Processed 20/04/2024 3158836633 Mr. GORLAPALLI GANESH TELANGANA GRAMEENA BANK(607195)
151 TANDUR TS-34-014-010-001/010554
(KASIPET (UI)) 		3634014000NRG25100420240008454 10/04/2024 Padma 3634014WL000216 Padma 00415 SBIN0RRDCGB 1142 1142 Processed 20/04/2024 3158836575 Mrs. GORLAPALLI PADMA TELANGANA GRAMEENA BANK(607195)
152 TANDUR TS-34-014-010-001/010644
(KASIPET (UI)) 		3634014000NRG25100420240008459 10/04/2024 saroja 3634014WL000216 saroja 00415 SBIN0RRDCGB 678 678 Processed 20/04/2024 3158836674 SATHA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
153 TANDUR TS-34-014-010-001/010645
(KASIPET (UI)) 		3634014000NRG25100420240008460 10/04/2024 Sunutha 3634014WL000216 Sunutha 00415 SBIN0RRDCGB 509 509 Processed 20/04/2024 3158836687 KONDAPARTHI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
154 TANDUR TS-34-014-010-001/010671
(KASIPET (UI)) 		3634014000NRG25100420240008463 10/04/2024 Bakkamma 3634014WL000216 Bakkamma 00415 SBIN0RRDCGB 678 678 Processed 20/04/2024 3158836727 Mr. SIDDAM BAKKAMMA W O LATE BAPU TELANGANA GRAMEENA BANK(607195)
155 TANDUR TS-34-014-010-001/010706
(KASIPET (UI)) 		3634014000NRG25100420240008466 10/04/2024 padma 3634014WL000216 padma 00415 SBIN0RRDCGB 509 509 Processed 20/04/2024 3158836635 Mrs. DHADI PADMA W O VENKATESH TELANGANA GRAMEENA BANK(607195)
156 TANDUR TS-34-014-010-001/010710
(KASIPET (UI)) 		3634014000NRG25100420240008468 10/04/2024 savitri 3634014WL000216 savitri 00415 SBIN0RRDCGB 339 339 Processed 20/04/2024 3158836683 GUNDARAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
157 TANDUR TS-34-014-010-001/010731
(KASIPET (UI)) 		3634014000NRG25100420240008470 10/04/2024 mamatha 3634014WL000216 mamatha 00415 SBIN0RRDCGB 162 162 Processed 20/04/2024 3158836634 ELUKA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 TANDUR TS-34-014-012-001/010850
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017499 10/04/2024 bheem rao 3634014WL000391 bheem rao 00415 SBIN0RRDCGB 1331 1331 Processed 20/04/2024 3158836675 Mr. KURSENGA BHIM RAO TELANGANA GRAMEENA BANK(607195)
SubTotal 77817 77817
159 TANDUR TS-34-014-003-010/010046
(ACHALAPUR) 		3634014000NRG25100420240013357 10/04/2024 Mallesh 3634014WL000321 Mallesh 00468 UBIN0800686 752 752 Processed 20/04/2024 3158836831 Mallesh kotte GENERAL POST OFFICE(607245)
160 TANDUR TS-34-014-003-010/010494
(ACHALAPUR) 		3634014000NRG25100420240013421 10/04/2024 Mallesh 3634014WL000321 Mallesh 00468 UBIN0800686 617 617 Processed 20/04/2024 3158836787 Mallesh Pulaveni GENERAL POST OFFICE(607245)
161 TANDUR TS-34-014-005-016/010012
(DWARAKAPUR) 		3634014000NRG25100420240008523 10/04/2024 Mallesh 3634014WL000222 Mallesh 00468 UBIN0800686 500 500 Processed 20/04/2024 3158836373 CHANDRAGIRI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 TANDUR TS-34-014-005-016/010014
(DWARAKAPUR) 		3634014000NRG25100420240008525 10/04/2024 Raaju 3634014WL000222 Raaju 00468 UBIN0800686 500 500 Processed 20/04/2024 3158836629 Mrs. CHANDRAGIRI RAJU TELANGANA GRAMEENA BANK(607195)
163 TANDUR TS-34-014-005-016/010050
(DWARAKAPUR) 		3634014000NRG25100420240008537 10/04/2024 Raamulu 3634014WL000222 Raamulu 00468 UBIN0800686 625 625 Processed 20/04/2024 3158836374 Mr. SIRIKONDA RAMULU TELANGANA GRAMEENA BANK(607195)
164 TANDUR TS-34-014-005-016/010063
(DWARAKAPUR) 		3634014000NRG25100420240008539 10/04/2024 Durgayya 3634014WL000222 Durgayya 00468 UBIN0800686 625 625 Processed 20/04/2024 3158836507 AAVULA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 TANDUR TS-34-014-005-016/010111
(DWARAKAPUR) 		3634014000NRG25100420240008566 10/04/2024 Sunita 3634014WL000222 Sunita 00468 UBIN0800686 1285 1285 Processed 20/04/2024 3158836372 Mrs. SIRIKONDA SUNITHA TELANGANA GRAMEENA BANK(607195)
166 TANDUR TS-34-014-007-020/010141
(CHOUTPALLE) 		3634014000NRG25100420240008502 10/04/2024 Posham 3634014WL000219 Posham 00468 UBIN0800686 418 418 Processed 20/04/2024 3158836367 EUGARAPU POSHAM UNION BANK OF INDIA(508500)
167 TANDUR TS-34-014-007-020/010211
(CHOUTPALLE) 		3634014000NRG25100420240008508 10/04/2024 Rakesh 3634014WL000219 Rakesh 00468 UBIN0800686 790 790 Processed 20/04/2024 3158837023 DUNDR RAKESH KUMAR UNION BANK OF INDIA(508500)
168 TANDUR TS-34-014-007-020/30175
(CHOUTPALLE) 		3634014000NRG25100420240008517 10/04/2024 ranjithkumar 3634014WL000219 ranjithkumar 00468 UBIN0800686 790 790 Processed 20/04/2024 3158836833 DUNDRA RANJITH KUMAR UNION BANK OF INDIA(508500)
169 TANDUR TS-34-014-008-001/010043
(BOYAPALLE) 		3634014000NRG25100420240009585 10/04/2024 Raajesham 3634014WL000244 Raajesham 00468 UBIN0800686 332 332 Processed 20/04/2024 3158836832 Ippa Rajesham AIRTEL PAYMENTS BANK LIMITED(990288)
170 TANDUR TS-34-014-008-001/010280
(BOYAPALLE) 		3634014000NRG25100420240009594 10/04/2024 Sailu 3634014WL000244 Sailu 00468 UBIN0800686 498 498 Processed 20/04/2024 3158836567 IPPA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
171 TANDUR TS-34-014-008-001/010341
(BOYAPALLE) 		3634014000NRG25100420240009598 10/04/2024 Gouramma 3634014WL000244 Gouramma 00468 UBIN0800686 498 498 Processed 20/04/2024 3158836663 JANGAMPALLY GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 8230 8230
172 TANDUR TS-34-014-005-016/010198
(DWARAKAPUR) 		3634014000NRG25100420240008576 10/04/2024 Suguna 3634014WL000222 Suguna 00468 UBIN0805360 1028 1028 Processed 20/04/2024 3158836603 Mrs. MALISHETTI SUGUNA TELANGANA GRAMEENA BANK(607195)
SubTotal 1028 1028
173 TANDUR TS-34-014-003-010/010375
(ACHALAPUR) 		3634014000NRG25100420240013407 10/04/2024 Shamkaramma 3634014WL000321 Shamkaramma 00468 UBIN0805653 451 451 Processed 20/04/2024 3158836859 BURSA SHANKARAMMA UNION BANK OF INDIA(508500)
SubTotal 451 451
174 TANDUR TS-34-014-001-004/010030
(KOTHAPALLE) 		3634014000NRG25100420240012548 10/04/2024 Beddala Ganesh 3634014WL000294 Beddala Ganesh 00468 UBIN0805793 1088 1088 Processed 20/04/2024 3158836662 BEDDALA GANESH UNION BANK OF INDIA(508500)
175 TANDUR TS-34-014-001-004/010109
(KOTHAPALLE) 		3634014000NRG25100420240012568 10/04/2024 Baayakka 3634014WL000294 Baayakka 00468 UBIN0805793 887 887 Processed 20/04/2024 3158836770 JANGU POSHAKKA UNION BANK OF INDIA(508500)
176 TANDUR TS-34-014-001-004/010109
(KOTHAPALLE) 		3634014000NRG25100420240012570 10/04/2024 Rajitha 3634014WL000294 Rajitha 00468 UBIN0805793 622 622 Processed 20/04/2024 3158836799 JANGU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 TANDUR TS-34-014-001-004/010183
(KOTHAPALLE) 		3634014000NRG25100420240012577 10/04/2024 Rajanna 3634014WL000294 Rajanna 00468 UBIN0805793 710 710 Processed 20/04/2024 3158836854 BOGE RAJANNA UNION BANK OF INDIA(508500)
178 TANDUR TS-34-014-001-004/010183
(KOTHAPALLE) 		3634014000NRG25100420240012578 10/04/2024 Swarupa 3634014WL000294 Swarupa 00468 UBIN0805793 710 710 Processed 20/04/2024 3158836800 Swaroopa bOge bOge GENERAL POST OFFICE(607245)
179 TANDUR TS-34-014-001-004/010197
(KOTHAPALLE) 		3634014000NRG25100420240012579 10/04/2024 Sathaiah 3634014WL000294 Sathaiah 00468 UBIN0805793 1037 1037 Processed 20/04/2024 3158836758 BEMBADI SATHYAMMA UNION BANK OF INDIA(508500)
180 TANDUR TS-34-014-001-005/010115
(KOTHAPALLE) 		3634014000NRG25100420240008804 10/04/2024 Rajeshwari 3634014WL000228 Rajeshwari 00468 UBIN0805793 1632 1632 Processed 20/04/2024 3158836914 CHOPPADANDI RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
181 TANDUR TS-34-014-001-006/010057
(KOTHAPALLE) 		3634014000NRG25100420240012211 10/04/2024 Jaya 3634014WL000291 Jaya 00468 UBIN0805793 954 954 Processed 20/04/2024 3158836878 Mrs. ATHRAM JAYA TELANGANA GRAMEENA BANK(607195)
182 TANDUR TS-34-014-001-006/010114
(KOTHAPALLE) 		3634014000NRG25100420240012231 10/04/2024 Kalavati 3634014WL000291 Kalavati 00468 UBIN0805793 1650 1650 Processed 20/04/2024 3158836764 INGU KALAVATHI UNION BANK OF INDIA(508500)
183 TANDUR TS-34-014-001-006/010180
(KOTHAPALLE) 		3634014000NRG25100420240012264 10/04/2024 Pushpaa 3634014WL000291 Pushpaa 00468 UBIN0805793 965 965 Processed 20/04/2024 3158836699 ERAWENI PUSHPA UNION BANK OF INDIA(508500)
184 TANDUR TS-34-014-001-006/010202
(KOTHAPALLE) 		3634014000NRG25100420240012276 10/04/2024 Lakshmi 3634014WL000291 Lakshmi 00468 UBIN0805793 1980 1980 Processed 20/04/2024 3158836929 Mrs. SIDDAM LAXMI TELANGANA GRAMEENA BANK(607195)
185 TANDUR TS-34-014-001-006/010268
(KOTHAPALLE) 		3634014000NRG25100420240012291 10/04/2024 Golem Laxmi 3634014WL000291 Golem Laxmi 00468 UBIN0805793 1203 1203 Processed 20/04/2024 3158836642 GOLEM LAXMI UNION BANK OF INDIA(508500)
186 TANDUR TS-34-014-001-006/010473
(KOTHAPALLE) 		3634014000NRG25100420240012321 10/04/2024 Akula mondi 3634014WL000291 Akula mondi 00468 UBIN0805793 1980 1980 Processed 20/04/2024 3158836653 AKULA MONDI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
187 TANDUR TS-34-014-001-006/010623
(KOTHAPALLE) 		3634014000NRG25100420240012337 10/04/2024 mallesh 3634014WL000291 mallesh 00468 UBIN0805793 1671 1671 Processed 20/04/2024 3158836659 PEDDI MALLAIAH UNION BANK OF INDIA(508500)
188 TANDUR TS-34-014-001-006/010628
(KOTHAPALLE) 		3634014000NRG25100420240012338 10/04/2024 bhimakka 3634014WL000291 bhimakka 00468 UBIN0805793 954 954 Processed 20/04/2024 3158836908 ATRAM BEEMAKKA UNION BANK OF INDIA(508500)
189 TANDUR TS-34-014-001-006/010628
(KOTHAPALLE) 		3634014000NRG25100420240012339 10/04/2024 Chandraiah 3634014WL000291 Chandraiah 00468 UBIN0805793 764 764 Processed 20/04/2024 3158836604 ATRAM CHANDRAIAH UNION BANK OF INDIA(508500)
190 TANDUR TS-34-014-001-006/010676
(KOTHAPALLE) 		3634014000NRG25100420240011257 10/04/2024 prabakar 3634014WL000277 prabakar 00468 UBIN0805793 814 814 Processed 20/04/2024 3158836801 Dagam Prabakar AIRTEL PAYMENTS BANK LIMITED(990288)
191 TANDUR TS-34-014-001-006/010685
(KOTHAPALLE) 		3634014000NRG25100420240012342 10/04/2024 Narayana 3634014WL000291 Narayana 00468 UBIN0805793 1377 1377 Processed 20/04/2024 3158836605 ARIMADLA LAXMI NARAYANA UNION BANK OF INDIA(508500)
192 TANDUR TS-34-014-001-006/010689
(KOTHAPALLE) 		3634014000NRG25100420240012343 10/04/2024 Saritha 3634014WL000291 Saritha 00468 UBIN0805793 1102 1102 Processed 20/04/2024 3158836909 BUDARTHI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 TANDUR TS-34-014-001-006/10758
(KOTHAPALLE) 		3634014000NRG25100420240012348 10/04/2024 Kondu Padma 3634014WL000291 Kondu Padma 00468 UBIN0805793 1980 1980 Processed 20/04/2024 3158836948 JETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 TANDUR TS-34-014-003-010/010018
(ACHALAPUR) 		3634014000NRG25100420240013345 10/04/2024 Rajamani 3634014WL000321 Rajamani 00468 UBIN0805793 772 772 Processed 20/04/2024 3158836858 PULAVENI RAJAMANI UNION BANK OF INDIA(508500)
195 TANDUR TS-34-014-003-010/010022
(ACHALAPUR) 		3634014000NRG25100420240013346 10/04/2024 Lakshmi 3634014WL000321 Lakshmi 00468 UBIN0805793 463 463 Processed 20/04/2024 3158836804 BOLLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 TANDUR TS-34-014-003-010/010024
(ACHALAPUR) 		3634014000NRG25100420240013347 10/04/2024 Naarayana 3634014WL000321 Naarayana 00468 UBIN0805793 650 650 Processed 20/04/2024 3158836761 MRS PUPPALA NARAYANA STATE BANK OF INDIA(508548)
197 TANDUR TS-34-014-003-010/010073
(ACHALAPUR) 		3634014000NRG25100420240013362 10/04/2024 Durgayya 3634014WL000321 Durgayya 00468 UBIN0805793 1084 1084 Processed 20/04/2024 3158836660 PUPPALA DURGAIAH UNION BANK OF INDIA(508500)
198 TANDUR TS-34-014-003-010/010119
(ACHALAPUR) 		3634014000NRG25100420240013371 10/04/2024 Naanayya 3634014WL000321 Naanayya 00468 UBIN0805793 940 940 Processed 20/04/2024 3158836906 Mr. PULGAM NANAIAH TELANGANA GRAMEENA BANK(607195)
199 TANDUR TS-34-014-003-010/010123
(ACHALAPUR) 		3634014000NRG25100420240013373 10/04/2024 Kumaar 3634014WL000321 Kumaar 00468 UBIN0805793 772 772 Processed 20/04/2024 3158836925 Kumaar Bolli GENERAL POST OFFICE(607245)
200 TANDUR TS-34-014-003-010/010138
(ACHALAPUR) 		3634014000NRG25100420240013379 10/04/2024 Akutota Sai 3634014WL000321 Akutota Sai 00468 UBIN0805793 940 940 Processed 20/04/2024 3158836915 MR AKUTHOTA SAI STATE BANK OF INDIA(508548)
201 TANDUR TS-34-014-003-010/010168
(ACHALAPUR) 		3634014000NRG25100420240013381 10/04/2024 Geeta 3634014WL000321 Geeta 00468 UBIN0805793 940 940 Processed 20/04/2024 3158836877 PULGAM GEETHA UNION BANK OF INDIA(508500)
202 TANDUR TS-34-014-003-010/010328
(ACHALAPUR) 		3634014000NRG25100420240013389 10/04/2024 Sai Praneeth 3634014WL000321 Sai Praneeth 00468 UBIN0805793 940 940 Processed 20/04/2024 3158836759 PULGAM SAIPRANEETH UNION BANK OF INDIA(508500)
203 TANDUR TS-34-014-003-010/010396
(ACHALAPUR) 		3634014000NRG25100420240013412 10/04/2024 Mondi 3634014WL000321 Mondi 00468 UBIN0805793 432 432 Processed 20/04/2024 3158836694 PUNYAPUREDDY MONDAIAH UNION BANK OF INDIA(508500)
204 TANDUR TS-34-014-003-010/010432
(ACHALAPUR) 		3634014000NRG25100420240013417 10/04/2024 Rafik 3634014WL000321 Rafik 00468 UBIN0805793 719 719 Processed 20/04/2024 3158836862 SHAIK RAFEEQ UNION BANK OF INDIA(508500)
205 TANDUR TS-34-014-003-010/010432
(ACHALAPUR) 		3634014000NRG25100420240013418 10/04/2024 Rahanabee 3634014WL000321 Rahanabee 00468 UBIN0805793 432 432 Processed 20/04/2024 3158836747 SHAIK RIYANA BEGAM UNION BANK OF INDIA(508500)
206 TANDUR TS-34-014-003-010/010433
(ACHALAPUR) 		3634014000NRG25100420240013420 10/04/2024 Vali Ayad Bee 3634014WL000321 Vali Ayad Bee 00468 UBIN0805793 719 719 Processed 20/04/2024 3158836746 Mrs. AYADABE . TELANGANA GRAMEENA BANK(607195)
207 TANDUR TS-34-014-003-010/010433
(ACHALAPUR) 		3634014000NRG25100420240013419 10/04/2024 Vali Haidar 3634014WL000321 Vali Haidar 00468 UBIN0805793 719 719 Processed 20/04/2024 3158836748 Mr. SHAIK VALIHAIDAR TELANGANA GRAMEENA BANK(607195)
208 TANDUR TS-34-014-003-010/010566
(ACHALAPUR) 		3634014000NRG25100420240013425 10/04/2024 swamy 3634014WL000321 swamy 00468 UBIN0805793 752 752 Processed 20/04/2024 3158836930 MR BODDU SWAMY STATE BANK OF INDIA(508548)
209 TANDUR TS-34-014-003-010/010734
(ACHALAPUR) 		3634014000NRG25100420240013436 10/04/2024 Satyanarayana 3634014WL000321 Satyanarayana 00468 UBIN0805793 940 940 Processed 20/04/2024 3158836767 Mr. Gada Satyanarayana TELANGANA GRAMEENA BANK(607195)
210 TANDUR TS-34-014-005-016/010013
(DWARAKAPUR) 		3634014000NRG25100420240008524 10/04/2024 pentamma 3634014WL000222 pentamma 00468 UBIN0805793 750 750 Processed 20/04/2024 3158836820 Mrs. CHANDRAGIRI LAXMI TELANGANA GRAMEENA BANK(607195)
211 TANDUR TS-34-014-005-016/010029
(DWARAKAPUR) 		3634014000NRG25100420240008527 10/04/2024 Padma 3634014WL000222 Padma 00468 UBIN0805793 679 679 Processed 20/04/2024 3158836870 PURRA PADMA UNION BANK OF INDIA(508500)
212 TANDUR TS-34-014-005-016/010069
(DWARAKAPUR) 		3634014000NRG25100420240008542 10/04/2024 Shamkar 3634014WL000222 Shamkar 00468 UBIN0805793 1285 1285 Processed 20/04/2024 3158836871 JANAGAMA SHANKAR UNION BANK OF INDIA(508500)
213 TANDUR TS-34-014-005-016/010074
(DWARAKAPUR) 		3634014000NRG25100420240008545 10/04/2024 Shivayya 3634014WL000222 Shivayya 00468 UBIN0805793 1028 1028 Processed 20/04/2024 3158836692 ORAGANTI SIVAIAH UNION BANK OF INDIA(508500)
214 TANDUR TS-34-014-005-016/010094
(DWARAKAPUR) 		3634014000NRG25100420240008557 10/04/2024 Swaroopa 3634014WL000222 Swaroopa 00468 UBIN0805793 679 679 Processed 20/04/2024 3158836696 MUNJAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
215 TANDUR TS-34-014-005-016/010098
(DWARAKAPUR) 		3634014000NRG25100420240008558 10/04/2024 Vemkati 3634014WL000222 Vemkati 00468 UBIN0805793 815 815 Processed 20/04/2024 3158836649 MUNJAM VENKATY UNION BANK OF INDIA(508500)
216 TANDUR TS-34-014-005-016/010099
(DWARAKAPUR) 		3634014000NRG25100420240008560 10/04/2024 Saraswati 3634014WL000222 Saraswati 00468 UBIN0805793 1115 1115 Processed 20/04/2024 3158836763 MUNJAM SARASWATHI W O RAMESH . TELANGANA GRAMEENA BANK(607195)
217 TANDUR TS-34-014-005-016/010104
(DWARAKAPUR) 		3634014000NRG25100420240008563 10/04/2024 Lasmaiah 3634014WL000222 Lasmaiah 00468 UBIN0805793 858 858 Processed 20/04/2024 3158836639 Mr. MASADI LAXMAIAH TELANGANA GRAMEENA BANK(607195)
218 TANDUR TS-34-014-005-016/010126
(DWARAKAPUR) 		3634014000NRG25100420240008570 10/04/2024 Laxmi 3634014WL000222 Laxmi 00468 UBIN0805793 1028 1028 Processed 20/04/2024 3158836815 CHANDRAGIRI LAXMI UNION BANK OF INDIA(508500)
219 TANDUR TS-34-014-005-016/010164
(DWARAKAPUR) 		3634014000NRG25100420240008573 10/04/2024 Yashoda 3634014WL000222 Yashoda 00468 UBIN0805793 407 407 Processed 20/04/2024 3158836695 Mrs. AGGU YASODA TELANGANA GRAMEENA BANK(607195)
220 TANDUR TS-34-014-005-016/010176
(DWARAKAPUR) 		3634014000NRG25100420240008574 10/04/2024 rajita 3634014WL000222 rajita 00468 UBIN0805793 1285 1285 Processed 20/04/2024 3158836658 Mrs. CHANDRAGIRI RAJITHA TELANGANA GRAMEENA BANK(607195)
221 TANDUR TS-34-014-006-017/010035
(KISTAMPET) 		3634014000NRG25100420240017786 10/04/2024 Lavanya 3634014WL000398 Lavanya 00468 UBIN0805793 141 141 Processed 20/04/2024 3158836822 Mrs. MUKKIDI LAVANYA TELANGANA GRAMEENA BANK(607195)
222 TANDUR TS-34-014-006-017/010071
(KISTAMPET) 		3634014000NRG25100420240017790 10/04/2024 Narsamma 3634014WL000398 Narsamma 00468 UBIN0805793 651 651 Processed 20/04/2024 3158836806 Narsamma medi medi GENERAL POST OFFICE(607245)
223 TANDUR TS-34-014-006-017/010177
(KISTAMPET) 		3634014000NRG25100420240017807 10/04/2024 Ellayya 3634014WL000398 Ellayya 00468 UBIN0805793 787 787 Processed 20/04/2024 3158836910 GUMMULA ELLAIAH UNION BANK OF INDIA(508500)
224 TANDUR TS-34-014-006-017/010404
(KISTAMPET) 		3634014000NRG25100420240008760 10/04/2024 Ankamma 3634014WL000226 Ankamma 00468 UBIN0805793 556 556 Processed 20/04/2024 3158836857 SANKARI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 TANDUR TS-34-014-006-017/010422
(KISTAMPET) 		3634014000NRG25100420240017815 10/04/2024 Mallu 3634014WL000398 Mallu 00468 UBIN0805793 704 704 Processed 20/04/2024 3158836866 MEDI MALLU UNION BANK OF INDIA(508500)
226 TANDUR TS-34-014-006-017/010454
(KISTAMPET) 		3634014000NRG25100420240008764 10/04/2024 Kamalakar 3634014WL000226 Kamalakar 00468 UBIN0805793 556 556 Processed 20/04/2024 3158836607 RAVELLI KAMALAKAR UNION BANK OF INDIA(508500)
227 TANDUR TS-34-014-006-017/020012
(KISTAMPET) 		3634014000NRG25100420240017821 10/04/2024 Paapayya 3634014WL000398 Paapayya 00468 UBIN0805793 1402 1402 Processed 20/04/2024 3158836656 GANDAM PAPAIAH UNION BANK OF INDIA(508500)
228 TANDUR TS-34-014-006-017/020099
(KISTAMPET) 		3634014000NRG25100420240008771 10/04/2024 Lakshmi 3634014WL000226 Lakshmi 00468 UBIN0805793 1394 1394 Processed 20/04/2024 3158836757 Mandiga Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
229 TANDUR TS-34-014-006-017/020463
(KISTAMPET) 		3634014000NRG25100420240008786 10/04/2024 Bharathi 3634014WL000226 Bharathi 00468 UBIN0805793 293 293 Processed 20/04/2024 3158836702 Mrs. INDURI BARATHI TELANGANA GRAMEENA BANK(607195)
230 TANDUR TS-34-014-006-017/020688
(KISTAMPET) 		3634014000NRG25100420240008792 10/04/2024 Srikantha 3634014WL000226 Srikantha 00468 UBIN0805793 875 875 Processed 20/04/2024 3158836823 MR DURGAM SRIKANTH STATE BANK OF INDIA(508548)
231 TANDUR TS-34-014-006-017/020692
(KISTAMPET) 		3634014000NRG25100420240008793 10/04/2024 Shrinivas 3634014WL000226 Shrinivas 00468 UBIN0805793 219 219 Processed 20/04/2024 3158836860 GOVIDULA SRINIVAS UNION BANK OF INDIA(508500)
232 TANDUR TS-34-014-006-017/020696
(KISTAMPET) 		3634014000NRG25100420240017833 10/04/2024 darshana 3634014WL000398 darshana 00468 UBIN0805793 1402 1402 Processed 20/04/2024 3158836646 MRS DURGAM DARSHANA STATE BANK OF INDIA(508548)
233 TANDUR TS-34-014-006-017/020702
(KISTAMPET) 		3634014000NRG25100420240017835 10/04/2024 vijaya 3634014WL000398 vijaya 00468 UBIN0805793 1682 1682 Processed 20/04/2024 3158836749 KARKURI VIJAYA UNION BANK OF INDIA(508500)
234 TANDUR TS-34-014-006-017/020713
(KISTAMPET) 		3634014000NRG25100420240008796 10/04/2024 poshamallu 3634014WL000226 poshamallu 00468 UBIN0805793 404 404 Processed 20/04/2024 3158836907 Mr. GANGULA POCHAMALLU S O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
235 TANDUR TS-34-014-006-017/020714
(KISTAMPET) 		3634014000NRG25100420240008797 10/04/2024 Swapna 3634014WL000226 Swapna 00468 UBIN0805793 1011 1011 Processed 20/04/2024 3158836924 CHINTAPURY SWAPNA UNION BANK OF INDIA(508500)
236 TANDUR TS-34-014-006-017/020727
(KISTAMPET) 		3634014000NRG25100420240017837 10/04/2024 bhagya 3634014WL000398 bhagya 00468 UBIN0805793 966 966 Processed 20/04/2024 3158836754 KARNE BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 TANDUR TS-34-014-006-017/20750
(KISTAMPET) 		3634014000NRG25100420240017840 10/04/2024 Medi kumar 3634014WL000398 Medi kumar 00468 UBIN0805793 521 521 Processed 20/04/2024 3158836802 Mr. MEDI KUMAR TELANGANA GRAMEENA BANK(607195)
238 TANDUR TS-34-014-006-017/20767
(KISTAMPET) 		3634014000NRG25100420240017841 10/04/2024 Swapna 3634014WL000398 Swapna 00468 UBIN0805793 1682 1682 Processed 20/04/2024 3158836945 SAIDAM SWAPNA UNION BANK OF INDIA(508500)
239 TANDUR TS-34-014-006-017/20782
(KISTAMPET) 		3634014000NRG25100420240008801 10/04/2024 URADI SARITHA 3634014WL000226 URADI SARITHA 00468 UBIN0805793 586 586 Processed 20/04/2024 3158836768 URADI SARITHA UNION BANK OF INDIA(508500)
240 TANDUR TS-34-014-006-017/20782
(KISTAMPET) 		3634014000NRG25100420240008800 10/04/2024 URADI SATYANARAYANA 3634014WL000226 URADI SATYANARAYANA 00468 UBIN0805793 293 293 Processed 20/04/2024 3158836868 Uradi Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
241 TANDUR TS-34-014-007-020/010014
(CHOUTPALLE) 		3634014000NRG25100420240008484 10/04/2024 Ravi 3634014WL000219 Ravi 00468 UBIN0805793 193 193 Processed 20/04/2024 3158836913 PERUGU RAVI UNION BANK OF INDIA(508500)
242 TANDUR TS-34-014-007-020/010041
(CHOUTPALLE) 		3634014000NRG25100420240008490 10/04/2024 Padma 3634014WL000219 Padma 00468 UBIN0805793 209 209 Processed 20/04/2024 3158836698 DOBBALA PADMA UNION BANK OF INDIA(508500)
243 TANDUR TS-34-014-007-020/010045
(CHOUTPALLE) 		3634014000NRG25100420240008492 10/04/2024 Kishtayya 3634014WL000219 Kishtayya 00468 UBIN0805793 837 837 Processed 20/04/2024 3158836641 Mr. CHAPIDI KISTAIAH S O POSHAM TELANGANA GRAMEENA BANK(607195)
244 TANDUR TS-34-014-007-020/010045
(CHOUTPALLE) 		3634014000NRG25100420240008491 10/04/2024 Vimala 3634014WL000219 Vimala 00468 UBIN0805793 837 837 Processed 20/04/2024 3158836640 Mrs. CHAPIDI VIMALA TELANGANA GRAMEENA BANK(607195)
245 TANDUR TS-34-014-007-020/010047
(CHOUTPALLE) 		3634014000NRG25100420240008494 10/04/2024 Ramaadevi 3634014WL000219 Ramaadevi 00468 UBIN0805793 418 418 Processed 20/04/2024 3158836805 DUNDRA RAMADEVI UNION BANK OF INDIA(508500)
246 TANDUR TS-34-014-007-020/010064
(CHOUTPALLE) 		3634014000NRG25100420240008496 10/04/2024 ugender 3634014WL000219 ugender 00468 UBIN0805793 801 801 Processed 20/04/2024 3158836813 MR CHEEMALA UGENDAR STATE BANK OF INDIA(508548)
247 TANDUR TS-34-014-007-020/010146
(CHOUTPALLE) 		3634014000NRG25100420240008503 10/04/2024 Mallamma 3634014WL000219 Mallamma 00468 UBIN0805793 837 837 Processed 20/04/2024 3158836643 BANDA MALLAMMA UNION BANK OF INDIA(508500)
248 TANDUR TS-34-014-008-001/010006
(BOYAPALLE) 		3634014000NRG25100420240009576 10/04/2024 Jaya 3634014WL000244 Jaya 00468 UBIN0805793 498 498 Processed 20/04/2024 3158836874 IPPA JEYA UNION BANK OF INDIA(508500)
249 TANDUR TS-34-014-008-001/010036
(BOYAPALLE) 		3634014000NRG25100420240009583 10/04/2024 Sattakka 3634014WL000244 Sattakka 00468 UBIN0805793 498 498 Processed 20/04/2024 3158836873 Mrs. IDIGINALA SATHYAMMA TELANGANA GRAMEENA BANK(607195)
250 TANDUR TS-34-014-008-001/010047
(BOYAPALLE) 		3634014000NRG25100420240009587 10/04/2024 Raajamma 3634014WL000244 Raajamma 00468 UBIN0805793 498 498 Processed 20/04/2024 3158836872 Mr. Ippa Rajamma TELANGANA GRAMEENA BANK(607195)
251 TANDUR TS-34-014-008-001/010049
(BOYAPALLE) 		3634014000NRG25100420240009589 10/04/2024 Shankaramma 3634014WL000244 Shankaramma 00468 UBIN0805793 498 498 Processed 20/04/2024 3158836875 Mr. Shankaramma Sundhilla TELANGANA GRAMEENA BANK(607195)
252 TANDUR TS-34-014-008-001/010178
(BOYAPALLE) 		3634014000NRG25100420240009593 10/04/2024 Satyamma 3634014WL000244 Satyamma 00468 UBIN0805793 332 332 Processed 20/04/2024 3158836700 Mrs. VELPULA SATHYAMMA TELANGANA GRAMEENA BANK(607195)
253 TANDUR TS-34-014-008-001/010340
(BOYAPALLE) 		3634014000NRG25100420240009596 10/04/2024 Chinnakka 3634014WL000244 Chinnakka 00468 UBIN0805793 498 498 Processed 20/04/2024 3158836798 IPPA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
254 TANDUR TS-34-014-010-001/010196
(KASIPET (UI)) 		3634014000NRG25100420240008438 10/04/2024 Nagalaxmi 3634014WL000216 Nagalaxmi 00468 UBIN0805793 649 649 Processed 20/04/2024 3158836690 Mrs. PUSALA NAGALAXMI W O RAMESH TELANGANA GRAMEENA BANK(607195)
255 TANDUR TS-34-014-010-001/010440
(KASIPET (UI)) 		3634014000NRG25100420240008447 10/04/2024 Bheemaiah 3634014WL000216 Bheemaiah 00468 UBIN0805793 595 595 Processed 20/04/2024 3158836946 Mr. AKUTHOTA BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
256 TANDUR TS-34-014-010-001/010516
(KASIPET (UI)) 		3634014000NRG25100420240008450 10/04/2024 Chanderaiah 3634014WL000216 Chanderaiah 00468 UBIN0805793 390 390 Processed 20/04/2024 3158836762 GUNDARAPU CHANDRAIAH PUNJAB NATIONAL BANK(508568)
257 TANDUR TS-34-014-010-001/010631
(KASIPET (UI)) 		3634014000NRG25100420240008457 10/04/2024 Shek Ankushpasha 3634014WL000216 Shek Ankushpasha 00468 UBIN0805793 913 913 Processed 20/04/2024 3158836876 SHEK ANKUSH PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 TANDUR TS-34-014-010-001/010647
(KASIPET (UI)) 		3634014000NRG25100420240008461 10/04/2024 yaadav 3634014WL000216 yaadav 00468 UBIN0805793 678 678 Processed 20/04/2024 3158836765 Mr. GORLAPALLI YADAV TELANGANA GRAMEENA BANK(607195)
259 TANDUR TS-34-014-010-001/010710
(KASIPET (UI)) 		3634014000NRG25100420240008467 10/04/2024 poshayya 3634014WL000216 poshayya 00468 UBIN0805793 678 678 Processed 20/04/2024 3158836821 GUNDARAPU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 TANDUR TS-34-014-010-001/010734
(KASIPET (UI)) 		3634014000NRG25100420240008471 10/04/2024 vinoda 3634014WL000216 vinoda 00468 UBIN0805793 650 650 Processed 20/04/2024 3158836814 THAKKALLA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
261 TANDUR TS-34-014-010-001/20237
(KASIPET (UI)) 		3634014000NRG25100420240008476 10/04/2024 Raghulaiah 3634014WL000216 Raghulaiah 00468 UBIN0805793 488 488 Processed 20/04/2024 3158836932 Komma Ragulaiah AIRTEL PAYMENTS BANK LIMITED(990288)
262 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25100420240010791 10/04/2024 Ammakka 3634014WL000267 Ammakka 00468 UBIN0805793 1098 1098 Processed 20/04/2024 3158836608 UPPARI AMMAKKA UNION BANK OF INDIA(508500)
263 TANDUR TS-34-014-011-001/010069
(MADARAM) 		3634014000NRG25100420240010795 10/04/2024 Raaju 3634014WL000267 Raaju 00468 UBIN0805793 1263 1263 Processed 20/04/2024 3158836751 Mr. Raju Dhuta TELANGANA GRAMEENA BANK(607195)
264 TANDUR TS-34-014-011-001/010069
(MADARAM) 		3634014000NRG25100420240010796 10/04/2024 Shaarada 3634014WL000267 Shaarada 00468 UBIN0805793 1263 1263 Processed 20/04/2024 3158836707 DHUTA SHARADHA FINCARE SMALL FINANCE BANK LTD(608304)
265 TANDUR TS-34-014-011-001/010082
(MADARAM) 		3634014000NRG25100420240010797 10/04/2024 Suguna 3634014WL000267 Suguna 00468 UBIN0805793 1662 1662 Processed 20/04/2024 3158836714 Mrs. CHALLURI SUGUNA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
266 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25100420240010798 10/04/2024 Bhimayya 3634014WL000267 Bhimayya 00468 UBIN0805793 1684 1684 Processed 20/04/2024 3158836803 Mr. JADI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
267 TANDUR TS-34-014-011-001/010083
(MADARAM) 		3634014000NRG25100420240010799 10/04/2024 Lakshmi 3634014WL000267 Lakshmi 00468 UBIN0805793 1684 1684 Processed 20/04/2024 3158836710 JadiLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
268 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25100420240010800 10/04/2024 Camdrayya 3634014WL000267 Camdrayya 00468 UBIN0805793 1726 1726 Processed 20/04/2024 3158836752 GORLAPALLY CHANDRAIAH UNION BANK OF INDIA(508500)
269 TANDUR TS-34-014-011-001/010120
(MADARAM) 		3634014000NRG25100420240010801 10/04/2024 Jyoti 3634014WL000267 Jyoti 00468 UBIN0805793 1726 1726 Processed 20/04/2024 3158836713 GORLAPALLY JYOTHI UNION BANK OF INDIA(508500)
270 TANDUR TS-34-014-011-001/010194
(MADARAM) 		3634014000NRG25100420240010805 10/04/2024 Paapakka 3634014WL000267 Paapakka 00468 UBIN0805793 1450 1450 Processed 20/04/2024 3158836652 GORLAPALLI PAPAKKA UNION BANK OF INDIA(508500)
271 TANDUR TS-34-014-011-001/010195
(MADARAM) 		3634014000NRG25100420240010806 10/04/2024 Lakshmi 3634014WL000267 Lakshmi 00468 UBIN0805793 1263 1263 Processed 20/04/2024 3158836708 Mrs. CHALLURI LAXMI W O BAPU TELANGANA GRAMEENA BANK(607195)
272 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25100420240010808 10/04/2024 Bhaanu 3634014WL000267 Bhaanu 00468 UBIN0805793 1662 1662 Processed 20/04/2024 3158836716 DARSHANALA BAANU UNION BANK OF INDIA(508500)
273 TANDUR TS-34-014-011-001/010275
(MADARAM) 		3634014000NRG25100420240010810 10/04/2024 Durgam Vanitha 3634014WL000267 Durgam Vanitha 00468 UBIN0805793 1474 1474 Processed 20/04/2024 3158836947 Mr. Vanitha Durgam TELANGANA GRAMEENA BANK(607195)
274 TANDUR TS-34-014-011-001/010275
(MADARAM) 		3634014000NRG25100420240010809 10/04/2024 Mallayya 3634014WL000267 Mallayya 00468 UBIN0805793 1474 1474 Processed 20/04/2024 3158836715 DURGAM MALLAIAH UNION BANK OF INDIA(508500)
275 TANDUR TS-34-014-011-001/010310
(MADARAM) 		3634014000NRG25100420240010812 10/04/2024 Tirupatamma 3634014WL000267 Tirupatamma 00468 UBIN0805793 1684 1684 Processed 20/04/2024 3158836709 Mrs. BORAM THIRUPATHAMMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
276 TANDUR TS-34-014-011-001/010635
(MADARAM) 		3634014000NRG25100420240011611 10/04/2024 Laxmi 3634014WL000284 Laxmi 00468 UBIN0805793 1711 1711 Processed 20/04/2024 3158836812 CHINTALA LAXMI UNION BANK OF INDIA(508500)
277 TANDUR TS-34-014-011-001/010641
(MADARAM) 		3634014000NRG25100420240011612 10/04/2024 Vijaya 3634014WL000284 Vijaya 00468 UBIN0805793 1141 1141 Processed 20/04/2024 3158836856 GAJARLA VIJAYA UNION BANK OF INDIA(508500)
278 TANDUR TS-34-014-011-001/010669
(MADARAM) 		3634014000NRG25100420240011614 10/04/2024 Revathi 3634014WL000284 Revathi 00468 UBIN0805793 938 938 Processed 20/04/2024 3158836745 SURAM REVATHI UNION BANK OF INDIA(508500)
279 TANDUR TS-34-014-011-001/010844
(MADARAM) 		3634014000NRG25100420240011626 10/04/2024 Laxmi 3634014WL000284 Laxmi 00468 UBIN0805793 938 938 Processed 20/04/2024 3158836701 THOTA LAXMI UNION BANK OF INDIA(508500)
280 TANDUR TS-34-014-011-001/010855
(MADARAM) 		3634014000NRG25100420240011628 10/04/2024 Sravankumar 3634014WL000284 Sravankumar 00468 UBIN0805793 1173 1173 Processed 20/04/2024 3158836645 GOLANAKONDA SRAVANKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
281 TANDUR TS-34-014-011-001/010862
(MADARAM) 		3634014000NRG25100420240011629 10/04/2024 Vanitha 3634014WL000284 Vanitha 00468 UBIN0805793 672 672 Processed 20/04/2024 3158836861 Vainala Vanitha AIRTEL PAYMENTS BANK LIMITED(990288)
282 TANDUR TS-34-014-011-001/020007
(MADARAM) 		3634014000NRG25100420240010819 10/04/2024 Maheshwari 3634014WL000267 Maheshwari 00468 UBIN0805793 1662 1662 Processed 20/04/2024 3158836750 Mr. Darsanala Maheswary TELANGANA GRAMEENA BANK(607195)
283 TANDUR TS-34-014-011-001/020015
(MADARAM) 		3634014000NRG25100420240010821 10/04/2024 Swapna 3634014WL000267 Swapna 00468 UBIN0805793 575 575 Processed 20/04/2024 3158836926 Miss. GORLAPALLI SWARNA TELANGANA GRAMEENA BANK(607195)
284 TANDUR TS-34-014-011-001/20017
(MADARAM) 		3634014000NRG25100420240011630 10/04/2024 Boda Sathish 3634014WL000284 Boda Sathish 00468 UBIN0805793 1173 1173 Processed 20/04/2024 3158836661 MR BODA SATHISH STATE BANK OF INDIA(508548)
285 TANDUR TS-34-014-011-001/20020
(MADARAM) 		3634014000NRG25100420240011631 10/04/2024 shivaramakrisna 3634014WL000284 shivaramakrisna 00468 UBIN0805793 1121 1121 Processed 20/04/2024 3158836655 MR SHIVARAMAKRISHNA AKKISHETTI STATE BANK OF INDIA(508548)
286 TANDUR TS-34-014-011-001/20022
(MADARAM) 		3634014000NRG25100420240011632 10/04/2024 Ambeer Saroja 3634014WL000284 Ambeer Saroja 00468 UBIN0805793 1345 1345 Processed 20/04/2024 3158836636 AMBEERI SAROJANA UNION BANK OF INDIA(508500)
287 TANDUR TS-34-014-011-001/20037
(MADARAM) 		3634014000NRG25100420240011634 10/04/2024 lavanya 3634014WL000284 lavanya 00468 UBIN0805793 1121 1121 Processed 20/04/2024 3158836711 MULUKUTLA LAVANYA UNION BANK OF INDIA(508500)
288 TANDUR TS-34-014-011-001/20038
(MADARAM) 		3634014000NRG25100420240011635 10/04/2024 prasad 3634014WL000284 prasad 00468 UBIN0805793 672 672 Processed 20/04/2024 3158836657 CHANDRAGIRI RAJENDRA PRASAD THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
289 TANDUR TS-34-014-012-001/010021
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017419 10/04/2024 Tirumala 3634014WL000391 Tirumala 00468 UBIN0805793 802 802 Processed 20/04/2024 3158836824 JADI THIRUMALA UNION BANK OF INDIA(508500)
290 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017421 10/04/2024 Bharat 3634014WL000391 Bharat 00468 UBIN0805793 239 239 Processed 20/04/2024 3158836744 Mr. BHARATH KAMERA TELANGANA GRAMEENA BANK(607195)
291 TANDUR TS-34-014-012-001/010029
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017422 10/04/2024 Raadha 3634014WL000391 Raadha 00468 UBIN0805793 478 478 Processed 20/04/2024 3158836809 KAMERA RADHA FINCARE SMALL FINANCE BANK LTD(608304)
292 TANDUR TS-34-014-012-001/010032
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017423 10/04/2024 Raajam 3634014WL000391 Raajam 00468 UBIN0805793 1593 1593 Processed 20/04/2024 3158836638 DARSHANALA RAJAM UNION BANK OF INDIA(508500)
293 TANDUR TS-34-014-012-001/010037
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017425 10/04/2024 Maanik Raavu 3634014WL000391 Maanik Raavu 00468 UBIN0805793 1247 1247 Processed 20/04/2024 3158836691 VEDAMA MANIK RAO UNION BANK OF INDIA(508500)
294 TANDUR TS-34-014-012-001/010047
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017429 10/04/2024 Lakshmi 3634014WL000391 Lakshmi 00468 UBIN0805793 1593 1593 Processed 20/04/2024 3158836650 Mrs. GANDHAM LAXMI TELANGANA GRAMEENA BANK(607195)
295 TANDUR TS-34-014-012-001/010081
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017434 10/04/2024 Gumdayya 3634014WL000391 Gumdayya 00468 UBIN0805793 1194 1194 Processed 20/04/2024 3158836811 CHELAKALA GUNDAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
296 TANDUR TS-34-014-012-001/010119
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017438 10/04/2024 Raajam 3634014WL000391 Raajam 00468 UBIN0805793 1792 1792 Processed 20/04/2024 3158836808 Raajam Perugula Perugula GENERAL POST OFFICE(607245)
297 TANDUR TS-34-014-012-001/010144
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017441 10/04/2024 Bhoodevi 3634014WL000391 Bhoodevi 00468 UBIN0805793 1203 1203 Processed 20/04/2024 3158836867 DHURGAM BHUDEVI UNION BANK OF INDIA(508500)
298 TANDUR TS-34-014-012-001/010144
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017440 10/04/2024 Lacculu 3634014WL000391 Lacculu 00468 UBIN0805793 1203 1203 Processed 20/04/2024 3158836648 MR LACCHULU DURGAM STATE BANK OF INDIA(508548)
299 TANDUR TS-34-014-012-001/010159
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017449 10/04/2024 Mallesh 3634014WL000391 Mallesh 00468 UBIN0805793 1203 1203 Processed 20/04/2024 3158836766 Mallesh Durgam Durgam GENERAL POST OFFICE(607245)
300 TANDUR TS-34-014-012-001/010163
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017451 10/04/2024 Raajeshwar 3634014WL000391 Raajeshwar 00468 UBIN0805793 1493 1493 Processed 20/04/2024 3158836944 LENKATI RAJESWARI . TELANGANA GRAMEENA BANK(607195)
301 TANDUR TS-34-014-012-001/010166
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017453 10/04/2024 Raamcamdar 3634014WL000391 Raamcamdar 00468 UBIN0805793 748 748 Processed 20/04/2024 3158836693 REBBENA RAMCHANDAR WORK EXECUTIVE MEMBER UNION BANK OF INDIA(508500)
302 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017459 10/04/2024 Camdrayya 3634014WL000391 Camdrayya 00468 UBIN0805793 1792 1792 Processed 20/04/2024 3158836706 DURGAM CHANDRAIAH UNION BANK OF INDIA(508500)
303 TANDUR TS-34-014-012-001/010267
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017460 10/04/2024 Lakshmi 3634014WL000391 Lakshmi 00468 UBIN0805793 1792 1792 Processed 20/04/2024 3158836647 DHURGAM LAKSHMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
304 TANDUR TS-34-014-012-001/010335
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017464 10/04/2024 Lakshmi 3634014WL000391 Lakshmi 00468 UBIN0805793 1497 1497 Processed 20/04/2024 3158836920 Mrs. ATHRAM LAXMI TELANGANA GRAMEENA BANK(607195)
305 TANDUR TS-34-014-012-001/010339
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017465 10/04/2024 Tirupati 3634014WL000391 Tirupati 00468 UBIN0805793 1331 1331 Processed 20/04/2024 3158836819 KURSENGA THIRUPATHI UNION BANK OF INDIA(508500)
306 TANDUR TS-34-014-012-001/010348
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017467 10/04/2024 Tirupati 3634014WL000391 Tirupati 00468 UBIN0805793 299 299 Processed 20/04/2024 3158836712 JADI THIURPATHI UNION BANK OF INDIA(508500)
307 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017475 10/04/2024 Kamala 3634014WL000391 Kamala 00468 UBIN0805793 540 540 Processed 20/04/2024 3158836644 KAMMISETTI KAMALA UNION BANK OF INDIA(508500)
308 TANDUR TS-34-014-012-001/010588
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017474 10/04/2024 Laxmaiah 3634014WL000391 Laxmaiah 00468 UBIN0805793 1620 1620 Processed 20/04/2024 3158836606 KOMASETTY LAXMAIAH UNION BANK OF INDIA(508500)
309 TANDUR TS-34-014-012-001/010613
(MADARAM 3 INCLINE) 		3634014000NRG25100420240009368 10/04/2024 Sattamma 3634014WL000243 Sattamma 00468 UBIN0805793 337 337 Processed 20/04/2024 3158836753 PULLAVENA SATHYAMMA UNION BANK OF INDIA(508500)
310 TANDUR TS-34-014-012-001/010617
(MADARAM 3 INCLINE) 		3634014000NRG25100420240009983 10/04/2024 Ramchander 3634014WL000258 Ramchander 00468 UBIN0805793 1632 1632 Processed 20/04/2024 3158836654 DONTHARAVENI RAMACHANDER UNION BANK OF INDIA(508500)
311 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017477 10/04/2024 Durgam Sujatha 3634014WL000391 Durgam Sujatha 00468 UBIN0805793 1792 1792 Processed 20/04/2024 3158836927 DURGAM SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
312 TANDUR TS-34-014-012-001/010695
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017476 10/04/2024 Vinod Kumar 3634014WL000391 Vinod Kumar 00468 UBIN0805793 1792 1792 Processed 20/04/2024 3158836852 DHURGAM VINOD UNION BANK OF INDIA(508500)
313 TANDUR TS-34-014-012-001/010717
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017481 10/04/2024 Anji 3634014WL000391 Anji 00468 UBIN0805793 299 299 Processed 20/04/2024 3158836931 MR ANJI KONDAGORLA STATE BANK OF INDIA(508548)
314 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017490 10/04/2024 Bapu 3634014WL000391 Bapu 00468 UBIN0805793 998 998 Processed 20/04/2024 3158836637 Made Bapu FINO PAYMENTS BANK LTD(608001)
315 TANDUR TS-34-014-012-001/010749
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017491 10/04/2024 Rajakka 3634014WL000391 Rajakka 00468 UBIN0805793 1247 1247 Processed 20/04/2024 3158836919 Mr. Rajakka Made TELANGANA GRAMEENA BANK(607195)
316 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017495 10/04/2024 Bheembai 3634014WL000391 Bheembai 00468 UBIN0805793 1497 1497 Processed 20/04/2024 3158836922 MAGAM BHEEMBAI W O RAMU . TELANGANA GRAMEENA BANK(607195)
317 TANDUR TS-34-014-012-001/010776
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017497 10/04/2024 Venkatamma 3634014WL000391 Venkatamma 00468 UBIN0805793 1062 1062 Processed 20/04/2024 3158836760 GAYANGI VENKATAMMA UNION BANK OF INDIA(508500)
318 TANDUR TS-34-014-012-001/010851
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017500 10/04/2024 geeta 3634014WL000391 geeta 00468 UBIN0805793 1247 1247 Processed 20/04/2024 3158836869 URADI GEETHA UNION BANK OF INDIA(508500)
319 TANDUR TS-34-014-012-001/010852
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017501 10/04/2024 venkatesh 3634014WL000391 venkatesh 00468 UBIN0805793 1597 1597 Processed 20/04/2024 3158836810 THUNGEDA VENKATESH UNION BANK OF INDIA(508500)
320 TANDUR TS-34-014-012-001/010853
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017503 10/04/2024 laxmi 3634014WL000391 laxmi 00468 UBIN0805793 1247 1247 Processed 20/04/2024 3158836921 Mrs. REBBANA LAXMI TELANGANA GRAMEENA BANK(607195)
321 TANDUR TS-34-014-012-001/10872
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017507 10/04/2024 bhagya 3634014WL000391 bhagya 00468 UBIN0805793 748 748 Processed 20/04/2024 3158836807 MADAVI BHAGYA UNION BANK OF INDIA(508500)
322 TANDUR TS-34-014-012-001/10874
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017509 10/04/2024 bheemakka 3634014WL000391 bheemakka 00468 UBIN0805793 955 955 Processed 20/04/2024 3158836769 Mrs. DULUGUNTI BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
323 TANDUR TS-34-014-013-001/010017
(NARSAPUR) 		3634014000NRG25100420240015918 10/04/2024 Kamala 3634014WL000372 Kamala 00468 UBIN0805793 1682 1682 Processed 20/04/2024 3158836705 NAITHAM KAMALA BAI UNION BANK OF INDIA(508500)
324 TANDUR TS-34-014-013-001/010034
(NARSAPUR) 		3634014000NRG25100420240015920 10/04/2024 Mainu Baayi 3634014WL000372 Mainu Baayi 00468 UBIN0805793 1682 1682 Processed 20/04/2024 3158836704 MAINU BAI PENDRAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
325 TANDUR TS-34-014-013-001/010052
(NARSAPUR) 		3634014000NRG25100420240015924 10/04/2024 sitabai 3634014WL000372 sitabai 00468 UBIN0805793 1682 1682 Processed 20/04/2024 3158836703 ATRAM AMBU BAI UNION BANK OF INDIA(508500)
326 TANDUR TS-34-014-013-001/010059
(NARSAPUR) 		3634014000NRG25100420240015925 10/04/2024 Kursinga Laxmi Bai 3634014WL000372 Kursinga Laxmi Bai 00468 UBIN0805793 1402 1402 Processed 20/04/2024 3158836816 KURSINGA LAXMI BAI UNION BANK OF INDIA(508500)
327 TANDUR TS-34-014-013-001/010073
(NARSAPUR) 		3634014000NRG25100420240015928 10/04/2024 Radha 3634014WL000372 Radha 00468 UBIN0805793 1682 1682 Processed 20/04/2024 3158836916 Radha Kursinga Kursinga GENERAL POST OFFICE(607245)
328 TANDUR TS-34-014-013-001/010075
(NARSAPUR) 		3634014000NRG25100420240015931 10/04/2024 Malku 3634014WL000372 Malku 00468 UBIN0805793 1402 1402 Processed 20/04/2024 3158836755 KURSINGA MALKU UNION BANK OF INDIA(508500)
329 TANDUR TS-34-014-013-001/010075
(NARSAPUR) 		3634014000NRG25100420240015932 10/04/2024 Satlubaayi 3634014WL000372 Satlubaayi 00468 UBIN0805793 1121 1121 Processed 20/04/2024 3158836917 Satlubaayi Kursinga Kursi GENERAL POST OFFICE(607245)
330 TANDUR TS-34-014-013-001/010078
(NARSAPUR) 		3634014000NRG25100420240015934 10/04/2024 Kursinga Girijaa 3634014WL000372 Kursinga Girijaa 00468 UBIN0805793 1402 1402 Processed 20/04/2024 3158836912 MS GIRIJA MADAPACHI STATE BANK OF INDIA(508548)
331 TANDUR TS-34-014-013-001/010079
(NARSAPUR) 		3634014000NRG25100420240015935 10/04/2024 Shamkar 3634014WL000372 Shamkar 00468 UBIN0805793 1402 1402 Processed 20/04/2024 3158836817 MR SHANKAR PENDRAM STATE BANK OF INDIA(508548)
332 TANDUR TS-34-014-013-001/010091
(NARSAPUR) 		3634014000NRG25100420240015938 10/04/2024 Raamu 3634014WL000372 Raamu 00468 UBIN0805793 1682 1682 Processed 20/04/2024 3158836928 Koraanga Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
333 TANDUR TS-34-014-013-001/010122
(NARSAPUR) 		3634014000NRG25100420240010636 10/04/2024 Talandi Dhanu 3634014WL000263 Talandi Dhanu 00468 UBIN0805793 1052 1052 Processed 20/04/2024 3158836918 MR DHANU TALANDI STATE BANK OF INDIA(508548)
334 TANDUR TS-34-014-013-001/010136
(NARSAPUR) 		3634014000NRG25100420240015943 10/04/2024 Gamgu Baayi 3634014WL000372 Gamgu Baayi 00468 UBIN0805793 841 841 Processed 20/04/2024 3158836697 Kodapa Gangu Bai FINCARE SMALL FINANCE BANK LTD(608304)
335 TANDUR TS-34-014-013-001/020031
(NARSAPUR) 		3634014000NRG25100420240010652 10/04/2024 Jalapati Raavu 3634014WL000263 Jalapati Raavu 00468 UBIN0805793 841 841 Processed 20/04/2024 3158836865 THODASAM JALAPATHI UNION BANK OF INDIA(508500)
336 TANDUR TS-34-014-013-001/020097
(NARSAPUR) 		3634014000NRG25100420240010659 10/04/2024 kannubai 3634014WL000263 kannubai 00468 UBIN0805793 631 631 Processed 20/04/2024 3158836864 CHAKATI KANNU BAI UNION BANK OF INDIA(508500)
337 TANDUR TS-34-014-013-001/30116
(NARSAPUR) 		3634014000NRG25100420240015945 10/04/2024 Kursenga Yamuna 3634014WL000372 Kursenga Yamuna 00468 UBIN0805793 1684 1684 Processed 20/04/2024 3158836911 KURSINGA YAMUNA UNION BANK OF INDIA(508500)
338 TANDUR TS-34-014-013-001/30139
(NARSAPUR) 		3634014000NRG25100420240009114 10/04/2024 Shirisha 3634014WL000237 Shirisha 00468 UBIN0805793 1632 1632 Processed 20/04/2024 3158836863 KURSINGA SHIRISHA UNION BANK OF INDIA(508500)
339 TANDUR TS-34-014-014-001/030019
(NELAIPALLE) 		3634014000NRG25100420240011636 10/04/2024 Lalita 3634014WL000284 Lalita 00468 UBIN0805793 1121 1121 Processed 20/04/2024 3158836853 URADI LALITA UNION BANK OF INDIA(508500)
340 TANDUR TS-34-014-014-001/030027
(NELAIPALLE) 		3634014000NRG25100420240011637 10/04/2024 Baanamma 3634014WL000284 Baanamma 00468 UBIN0805793 1121 1121 Processed 20/04/2024 3158836651 UREDI BAYAKKA UNION BANK OF INDIA(508500)
341 TANDUR TS-34-014-015-001/010717
(RAJEEV NAGAR) 		3634014000NRG25100420240009341 10/04/2024 bapu 3634014WL000239 bapu 00468 UBIN0805793 1744 1744 Processed 20/04/2024 3158836756 AVUSURI BAPU UNION BANK OF INDIA(508500)
342 TANDUR TS-34-014-015-001/010720
(RAJEEV NAGAR) 		3634014000NRG25100420240009360 10/04/2024 peetar 3634014WL000241 peetar 00468 UBIN0805793 1632 1632 Processed 20/04/2024 3158836923 GAJULA PETER UNION BANK OF INDIA(508500)
343 TANDUR TS-34-014-015-001/10735
(RAJEEV NAGAR) 		3634014000NRG25100420240011006 10/04/2024 amrutha 3634014WL000272 amrutha 00468 UBIN0805793 599 599 Processed 20/04/2024 3158836855 KONKA AMRUTHA UNION BANK OF INDIA(508500)
344 TANDUR TS-34-014-015-001/10737
(RAJEEV NAGAR) 		3634014000NRG25100420240011007 10/04/2024 Durgam Manjula 3634014WL000272 Durgam Manjula 00468 UBIN0805793 359 359 Processed 20/04/2024 3158836818 Durgam Manjula AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 178203 178203
345 TANDUR TS-34-014-001-006/10749
(KOTHAPALLE) 		3634014000NRG25100420240012345 10/04/2024 Deva Lingamma 3634014WL000291 Deva Lingamma 00468 UBIN0808032 1415 1415 Processed 20/04/2024 3158836958 Mrs. DEVA LINGAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 1415 1415
346 TANDUR TS-34-014-006-017/020720
(KISTAMPET) 		3634014000NRG25100420240008798 10/04/2024 kaarthik 3634014WL000226 kaarthik 00468 UBIN0820105 975 975 Processed 20/04/2024 3158836959 Mr. SADHALA KARTHIK S O POSHANM TELANGANA GRAMEENA BANK(607195)
SubTotal 975 975
347 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017484 10/04/2024 Posham 3634014WL000391 Posham 00468 UBIN0826774 748 748 Processed 20/04/2024 3158836961 Mr. GANGULA POSHAM TELANGANA GRAMEENA BANK(607195)
SubTotal 748 748
348 TANDUR TS-34-014-001-006/010048
(KOTHAPALLE) 		3634014000NRG25100420240012207 10/04/2024 Rajita 3634014WL000291 Rajita 00683 SBIN0RRDCGB 1502 1502 Processed 20/04/2024 3158836389 Mrs. NEERLA RAJITHA W O TRHIRUPATHI TELANGANA GRAMEENA BANK(607195)
349 TANDUR TS-34-014-001-006/010154
(KOTHAPALLE) 		3634014000NRG25100420240012252 10/04/2024 Rajita 3634014WL000291 Rajita 00683 SBIN0RRDCGB 965 965 Processed 20/04/2024 3158836473 GADDAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
350 TANDUR TS-34-014-001-006/010192
(KOTHAPALLE) 		3634014000NRG25100420240012271 10/04/2024 Vimala 3634014WL000291 Vimala 00683 SBIN0RRDCGB 1980 1980 Processed 20/04/2024 3158836378 Mrs. ERUBOTHU VIMALA TELANGANA GRAMEENA BANK(607195)
351 TANDUR TS-34-014-001-006/010502
(KOTHAPALLE) 		3634014000NRG25100420240012328 10/04/2024 Lalitha 3634014WL000291 Lalitha 00683 SBIN0RRDCGB 1435 1435 Processed 20/04/2024 3158836731 ADE LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 TANDUR TS-34-014-001-006/10753
(KOTHAPALLE) 		3634014000NRG25100420240011259 10/04/2024 Bhavani Perugu 3634014WL000277 Bhavani Perugu 00683 SBIN0RRDCGB 814 814 Processed 20/04/2024 3158836733 MRS DAGAM SUNITHA STATE BANK OF INDIA(508548)
353 TANDUR TS-34-014-001-006/10756
(KOTHAPALLE) 		3634014000NRG25100420240012346 10/04/2024 thungada.bheemesh 3634014WL000291 thungada.bheemesh 00683 SBIN0RRDCGB 1650 1650 Processed 20/04/2024 3158836779 MR THUNGADA BHEEMESH STATE BANK OF INDIA(508548)
354 TANDUR TS-34-014-001-006/10758
(KOTHAPALLE) 		3634014000NRG25100420240012347 10/04/2024 Jatti Narayana 3634014WL000291 Jatti Narayana 00683 SBIN0RRDCGB 965 965 Processed 20/04/2024 3158836718 KONDU NARAYANA UNION BANK OF INDIA(508500)
355 TANDUR TS-34-014-001-006/10766
(KOTHAPALLE) 		3634014000NRG25100420240012350 10/04/2024 rajitha 3634014WL000291 rajitha 00683 SBIN0RRDCGB 1320 1320 Processed 20/04/2024 3158836778 Mrs. CHINTHAKUNTA RAJITHA TELANGANA GRAMEENA BANK(607195)
356 TANDUR TS-34-014-001-006/10768
(KOTHAPALLE) 		3634014000NRG25100420240012351 10/04/2024 Deiv 3634014WL000291 Deiv 00683 SBIN0RRDCGB 1787 1787 Processed 20/04/2024 3158836939 KALI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
357 TANDUR TS-34-014-002-008/010563
(RECHINI) 		3634014000NRG25100420240009948 10/04/2024 Ellaiah 3634014WL000253 Ellaiah 00683 SBIN0RRDCGB 1088 1088 Processed 20/04/2024 3158837020 MURIKI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 TANDUR TS-34-014-003-010/010012
(ACHALAPUR) 		3634014000NRG25100420240013342 10/04/2024 Lalita 3634014WL000321 Lalita 00683 SBIN0RRDCGB 752 752 Processed 20/04/2024 3158836953 POTLAPALLY LALITHA . TELANGANA GRAMEENA BANK(607195)
359 TANDUR TS-34-014-003-010/010025
(ACHALAPUR) 		3634014000NRG25100420240013349 10/04/2024 Varalakshmi 3634014WL000321 Varalakshmi 00683 SBIN0RRDCGB 1084 1084 Processed 20/04/2024 3158836845 Mrs. PUPPALA VARALAXMI TELANGANA GRAMEENA BANK(607195)
360 TANDUR TS-34-014-003-010/010027
(ACHALAPUR) 		3634014000NRG25100420240013350 10/04/2024 Shamkar 3634014WL000321 Shamkar 00683 SBIN0RRDCGB 463 463 Processed 20/04/2024 3158836789 Mr. PULAVENI SHANKER TELANGANA GRAMEENA BANK(607195)
361 TANDUR TS-34-014-003-010/010046
(ACHALAPUR) 		3634014000NRG25100420240013358 10/04/2024 Shamkaramma 3634014WL000321 Shamkaramma 00683 SBIN0RRDCGB 752 752 Processed 20/04/2024 3158836848 Mrs. KOTTE SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
362 TANDUR TS-34-014-003-010/010067
(ACHALAPUR) 		3634014000NRG25100420240013361 10/04/2024 Laxmi 3634014WL000321 Laxmi 00683 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836849 Mr. AKUTHOTA LAXMI TELANGANA GRAMEENA BANK(607195)
363 TANDUR TS-34-014-003-010/010091
(ACHALAPUR) 		3634014000NRG25100420240013368 10/04/2024 Racharla Ramesh 3634014WL000321 Racharla Ramesh 00683 SBIN0RRDCGB 719 719 Processed 20/04/2024 3158836880 RACHARLA RAMESH UNION BANK OF INDIA(508500)
364 TANDUR TS-34-014-003-010/010123
(ACHALAPUR) 		3634014000NRG25100420240013374 10/04/2024 Padma 3634014WL000321 Padma 00683 SBIN0RRDCGB 772 772 Processed 20/04/2024 3158836790 Mrs. BOLLI PADMA . TELANGANA GRAMEENA BANK(607195)
365 TANDUR TS-34-014-003-010/010138
(ACHALAPUR) 		3634014000NRG25100420240013377 10/04/2024 Momdayya 3634014WL000321 Momdayya 00683 SBIN0RRDCGB 752 752 Processed 20/04/2024 3158836847 Momdayya Akutota GENERAL POST OFFICE(607245)
366 TANDUR TS-34-014-003-010/010138
(ACHALAPUR) 		3634014000NRG25100420240013378 10/04/2024 Sattamma 3634014WL000321 Sattamma 00683 SBIN0RRDCGB 752 752 Processed 20/04/2024 3158836846 Mrs. AKUTOTA SATHAMMA TELANGANA GRAMEENA BANK(607195)
367 TANDUR TS-34-014-003-010/010332
(ACHALAPUR) 		3634014000NRG25100420240013391 10/04/2024 Lavanya 3634014WL000321 Lavanya 00683 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836904 Mrs. POTLAPELLI LAVANYA TELANGANA GRAMEENA BANK(607195)
368 TANDUR TS-34-014-003-010/010350
(ACHALAPUR) 		3634014000NRG25100420240013394 10/04/2024 Vemkati 3634014WL000321 Vemkati 00683 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836844 SEEPATHI VENKATI . TELANGANA GRAMEENA BANK(607195)
369 TANDUR TS-34-014-003-010/010370
(ACHALAPUR) 		3634014000NRG25100420240013403 10/04/2024 Guvvala Aruna 3634014WL000321 Guvvala Aruna 00683 SBIN0RRDCGB 338 338 Processed 20/04/2024 3158836941 Mrs. GUVVALA ARUNA TELANGANA GRAMEENA BANK(607195)
370 TANDUR TS-34-014-003-010/010659
(ACHALAPUR) 		3634014000NRG25100420240013431 10/04/2024 Bharathi 3634014WL000321 Bharathi 00683 SBIN0RRDCGB 1084 1084 Processed 20/04/2024 3158836952 Mrs. PUPPALA BHARATHI TELANGANA GRAMEENA BANK(607195)
371 TANDUR TS-34-014-003-010/010750
(ACHALAPUR) 		3634014000NRG25100420240013440 10/04/2024 Laxmi 3634014WL000321 Laxmi 00683 SBIN0RRDCGB 940 940 Processed 20/04/2024 3158836843 Laxmi Gade GENERAL POST OFFICE(607245)
372 TANDUR TS-34-014-005-016/010056
(DWARAKAPUR) 		3634014000NRG25100420240008538 10/04/2024 Sharaada 3634014WL000222 Sharaada 00683 SBIN0RRDCGB 858 858 Processed 20/04/2024 3158836949 Mrs. MASADI SHARADA . TELANGANA GRAMEENA BANK(607195)
373 TANDUR TS-34-014-005-016/010103
(DWARAKAPUR) 		3634014000NRG25100420240008562 10/04/2024 Raajakka 3634014WL000222 Raajakka 00683 SBIN0RRDCGB 600 600 Processed 20/04/2024 3158836951 Mrs. GAJJELLI RAJESHWARI . TELANGANA GRAMEENA BANK(607195)
374 TANDUR TS-34-014-005-016/10225
(DWARAKAPUR) 		3634014000NRG25100420240008581 10/04/2024 mallesh 3634014WL000222 mallesh 00683 SBIN0RRDCGB 250 250 Processed 20/04/2024 3158836734 Mr. AVULA MALLESH TELANGANA GRAMEENA BANK(607195)
375 TANDUR TS-34-014-006-017/020106
(KISTAMPET) 		3634014000NRG25100420240008775 10/04/2024 Bujjamma 3634014WL000226 Bujjamma 00683 SBIN0RRDCGB 1394 1394 Processed 20/04/2024 3158837021 MRS MEDI BUJJAMMA STATE BANK OF INDIA(508548)
376 TANDUR TS-34-014-006-017/020621
(KISTAMPET) 		3634014000NRG25100420240017831 10/04/2024 Srinivas 3634014WL000398 Srinivas 00683 SBIN0RRDCGB 1682 1682 Processed 20/04/2024 3158836563 MR RATNAM SRINIVASU STATE BANK OF INDIA(508548)
377 TANDUR TS-34-014-006-017/20773
(KISTAMPET) 		3634014000NRG25100420240008799 10/04/2024 Anjaneyulu 3634014WL000226 Anjaneyulu 00683 SBIN0RRDCGB 975 975 Processed 20/04/2024 3158836830 RAM TENKI ANJANEYULU UNION BANK OF INDIA(508500)
378 TANDUR TS-34-014-006-017/20784
(KISTAMPET) 		3634014000NRG25100420240008802 10/04/2024 raju 3634014WL000226 raju 00683 SBIN0RRDCGB 1115 1115 Processed 20/04/2024 3158836773 MEDI RAJU UNION BANK OF INDIA(508500)
379 TANDUR TS-34-014-007-020/010134
(CHOUTPALLE) 		3634014000NRG25100420240008499 10/04/2024 Lasmakka 3634014WL000219 Lasmakka 00683 SBIN0RRDCGB 801 801 Processed 20/04/2024 3158836851 KOTA LAXMI UNION BANK OF INDIA(508500)
380 TANDUR TS-34-014-007-020/010141
(CHOUTPALLE) 		3634014000NRG25100420240008501 10/04/2024 Poshamma 3634014WL000219 Poshamma 00683 SBIN0RRDCGB 837 837 Processed 20/04/2024 3158836368 EGURAPU POCHAMMA . TELANGANA GRAMEENA BANK(607195)
381 TANDUR TS-34-014-007-020/010193
(CHOUTPALLE) 		3634014000NRG25100420240008506 10/04/2024 Ramadevi 3634014WL000219 Ramadevi 00683 SBIN0RRDCGB 801 801 Processed 20/04/2024 3158836455 Mrs. KOTA RAMADEVI W O KOTA RAJANNA TELANGANA GRAMEENA BANK(607195)
382 TANDUR TS-34-014-007-020/030033
(CHOUTPALLE) 		3634014000NRG25100420240008513 10/04/2024 Shamkaramma 3634014WL000219 Shamkaramma 00683 SBIN0RRDCGB 835 835 Processed 20/04/2024 3158836369 Mrs. AILI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
383 TANDUR TS-34-014-007-020/30171
(CHOUTPALLE) 		3634014000NRG25100420240008514 10/04/2024 sunitha 3634014WL000219 sunitha 00683 SBIN0RRDCGB 790 790 Processed 20/04/2024 3158836728 Ms. AVUNURI SUNITHA TELANGANA GRAMEENA BANK(607195)
384 TANDUR TS-34-014-007-020/30173
(CHOUTPALLE) 		3634014000NRG25100420240008515 10/04/2024 CHUNARKAR VIDYA 3634014WL000219 CHUNARKAR VIDYA 00683 SBIN0RRDCGB 790 790 Processed 20/04/2024 3158836730 Chunarkar Vidya AIRTEL PAYMENTS BANK LIMITED(990288)
385 TANDUR TS-34-014-007-020/30174
(CHOUTPALLE) 		3634014000NRG25100420240008516 10/04/2024 KOTA RAHUL 3634014WL000219 KOTA RAHUL 00683 SBIN0RRDCGB 790 790 Processed 20/04/2024 3158836729 Mr. KOTA RAHUL TELANGANA GRAMEENA BANK(607195)
386 TANDUR TS-34-014-008-001/010019
(BOYAPALLE) 		3634014000NRG25100420240009577 10/04/2024 Raajeshwari 3634014WL000244 Raajeshwari 00683 SBIN0RRDCGB 498 498 Processed 20/04/2024 3158836665 IPPA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
387 TANDUR TS-34-014-008-001/010043
(BOYAPALLE) 		3634014000NRG25100420240009586 10/04/2024 Mallakka 3634014WL000244 Mallakka 00683 SBIN0RRDCGB 498 498 Processed 20/04/2024 3158836666 Mrs. IPPA MALLAMMA TELANGANA GRAMEENA BANK(607195)
388 TANDUR TS-34-014-008-001/010050
(BOYAPALLE) 		3634014000NRG25100420240009590 10/04/2024 Sattakka 3634014WL000244 Sattakka 00683 SBIN0RRDCGB 332 332 Processed 20/04/2024 3158836667 IPPA SATHAMMA . TELANGANA GRAMEENA BANK(607195)
389 TANDUR TS-34-014-008-001/010340
(BOYAPALLE) 		3634014000NRG25100420240009597 10/04/2024 Rajam 3634014WL000244 Rajam 00683 SBIN0RRDCGB 498 498 Processed 20/04/2024 3158836573 Mr. IPPA RAJAM S O LAXMAIAH TELANGANA GRAMEENA BANK(607195)
390 TANDUR TS-34-014-010-001/010013
(KASIPET (UI)) 		3634014000NRG25100420240008429 10/04/2024 Taara 3634014WL000216 Taara 00683 SBIN0RRDCGB 705 705 Processed 20/04/2024 3158836955 Mrs. GORLAPALLY TARA TELANGANA GRAMEENA BANK(607195)
391 TANDUR TS-34-014-010-001/010014
(KASIPET (UI)) 		3634014000NRG25100420240008430 10/04/2024 Durga 3634014WL000216 Durga 00683 SBIN0RRDCGB 529 529 Processed 20/04/2024 3158836954 Mrs. JADI DURGAMMA TELANGANA GRAMEENA BANK(607195)
392 TANDUR TS-34-014-010-001/010287
(KASIPET (UI)) 		3634014000NRG25100420240008439 10/04/2024 Laxmi 3634014WL000216 Laxmi 00683 SBIN0RRDCGB 649 649 Processed 20/04/2024 3158836905 KOMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
393 TANDUR TS-34-014-010-001/010543
(KASIPET (UI)) 		3634014000NRG25100420240008452 10/04/2024 sharadha 3634014WL000216 sharadha 00683 SBIN0RRDCGB 457 457 Processed 20/04/2024 3158836937 Mrs. KOMMA SHARADHA TELANGANA GRAMEENA BANK(607195)
394 TANDUR TS-34-014-010-001/010631
(KASIPET (UI)) 		3634014000NRG25100420240008456 10/04/2024 chand bhi 3634014WL000216 chand bhi 00683 SBIN0RRDCGB 685 685 Processed 20/04/2024 3158836956 CHAND BEE INDIA POST PAYMENTS BANK LIMITED(508528)
395 TANDUR TS-34-014-010-001/010647
(KASIPET (UI)) 		3634014000NRG25100420240008462 10/04/2024 Laxmi 3634014WL000216 Laxmi 00683 SBIN0RRDCGB 678 678 Processed 20/04/2024 3158836950 Mrs. GORLAPALLI LAXMI TELANGANA GRAMEENA BANK(607195)
396 TANDUR TS-34-014-010-001/20231
(KASIPET (UI)) 		3634014000NRG25100420240008474 10/04/2024 AKUTHOTA SANDYARANI 3634014WL000216 AKUTHOTA SANDYARANI 00683 SBIN0RRDCGB 650 650 Processed 20/04/2024 3158836938 Mrs. AKUTHOTA SANDYARANI TELANGANA GRAMEENA BANK(607195)
397 TANDUR TS-34-014-010-001/20236
(KASIPET (UI)) 		3634014000NRG25100420240008475 10/04/2024 padma 3634014WL000216 padma 00683 SBIN0RRDCGB 162 162 Processed 20/04/2024 3158836842 KALVA PADMA TELANGANA GRAMEENA BANK(607195)
398 TANDUR TS-34-014-010-001/20237
(KASIPET (UI)) 		3634014000NRG25100420240008477 10/04/2024 KOMMA BHAGYA 3634014WL000216 KOMMA BHAGYA 00683 SBIN0RRDCGB 488 488 Processed 20/04/2024 3158836957 KOMMA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 TANDUR TS-34-014-010-001/20238
(KASIPET (UI)) 		3634014000NRG25100420240008478 10/04/2024 laxmi 3634014WL000216 laxmi 00683 SBIN0RRDCGB 488 488 Processed 20/04/2024 3158836841 Mrs. KOMMA LAXMI TELANGANA GRAMEENA BANK(607195)
400 TANDUR TS-34-014-010-001/20238
(KASIPET (UI)) 		3634014000NRG25100420240008479 10/04/2024 shankar 3634014WL000216 shankar 00683 SBIN0RRDCGB 650 650 Processed 20/04/2024 3158836889 Mr. SHANKAR KOMMU TELANGANA GRAMEENA BANK(607195)
401 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25100420240010794 10/04/2024 Uppari Lavanya 3634014WL000267 Uppari Lavanya 00683 SBIN0RRDCGB 1662 1662 Processed 20/04/2024 3158836943 Mrs. UPPARI LAVANYA TELANGANA GRAMEENA BANK(607195)
402 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25100420240017417 10/04/2024 Lakshmi 3634014WL000391 Lakshmi 00683 SBIN0RRDCGB 597 597 Processed 20/04/2024 3158836463 Lakshmi Ramtenki Ramtenki GENERAL POST OFFICE(607245)
403 TANDUR TS-34-014-011-001/010316
(MADARAM) 		3634014000NRG25100420240017416 10/04/2024 Limgayya 3634014WL000391 Limgayya 00683 SBIN0RRDCGB 1195 1195 Processed 20/04/2024 3158836780 MR LINGAIAH RAMTENKI STATE BANK OF INDIA(508548)
404 TANDUR TS-34-014-011-001/010689
(MADARAM) 		3634014000NRG25100420240011618 10/04/2024 Sirikonda Shankaramma 3634014WL000284 Sirikonda Shankaramma 00683 SBIN0RRDCGB 691 691 Processed 20/04/2024 3158836786 SIRIKONDA SHANKARAMMA UNION BANK OF INDIA(508500)
405 TANDUR TS-34-014-011-001/20021
(MADARAM) 		3634014000NRG25100420240010822 10/04/2024 Rajitha 3634014WL000267 Rajitha 00683 SBIN0RRDCGB 1347 1347 Processed 20/04/2024 3158836724 DURGAM RAJITHA CANARA BANK(508532)
406 TANDUR TS-34-014-011-001/20033
(MADARAM) 		3634014000NRG25100420240011633 10/04/2024 laxmi 3634014WL000284 laxmi 00683 SBIN0RRDCGB 1121 1121 Processed 20/04/2024 3158836772 Mrs. CHANDRAGIRI LAKSHMI W O CHANDRAGIR TELANGANA GRAMEENA BANK(607195)
407 TANDUR TS-34-014-012-001/010017
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017418 10/04/2024 Pushpalata 3634014WL000391 Pushpalata 00683 SBIN0RRDCGB 1620 1620 Processed 20/04/2024 3158837043 Mrs. BALASANI PUSHPA LATHA TELANGANA GRAMEENA BANK(607195)
408 TANDUR TS-34-014-012-001/010032
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017424 10/04/2024 Camdramma 3634014WL000391 Camdramma 00683 SBIN0RRDCGB 1593 1593 Processed 20/04/2024 3158837049 Darshanala chendramma THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
409 TANDUR TS-34-014-012-001/010045
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017427 10/04/2024 Rupa 3634014WL000391 Rupa 00683 SBIN0RRDCGB 1593 1593 Processed 20/04/2024 3158836520 DARSANALA RUPA UNION BANK OF INDIA(508500)
410 TANDUR TS-34-014-012-001/010048
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017430 10/04/2024 Durgam Laxmi 3634014WL000391 Durgam Laxmi 00683 SBIN0RRDCGB 1203 1203 Processed 20/04/2024 3158836720 Durgam Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
411 TANDUR TS-34-014-012-001/010068
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017433 10/04/2024 Bharathi 3634014WL000391 Bharathi 00683 SBIN0RRDCGB 1323 1323 Processed 20/04/2024 3158836774 MR KORAVATHI BHARATHI STATE BANK OF INDIA(508548)
412 TANDUR TS-34-014-012-001/010089
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017436 10/04/2024 Nirmala 3634014WL000391 Nirmala 00683 SBIN0RRDCGB 998 998 Processed 20/04/2024 3158837038 Mrs. REBBANA NIRMALA TELANGANA GRAMEENA BANK(607195)
413 TANDUR TS-34-014-012-001/010117
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017437 10/04/2024 Lakshmi 3634014WL000391 Lakshmi 00683 SBIN0RRDCGB 1203 1203 Processed 20/04/2024 3158837040 Mrs. MEDI LAXMI W O LACHAIAH TELANGANA GRAMEENA BANK(607195)
414 TANDUR TS-34-014-012-001/010157
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017448 10/04/2024 YASHODA GANDARLA 3634014WL000391 YASHODA GANDARLA 00683 SBIN0RRDCGB 602 602 Processed 20/04/2024 3158836721 Mrs. GANDARLA YASHODHA TELANGANA GRAMEENA BANK(607195)
415 TANDUR TS-34-014-012-001/010162
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017450 10/04/2024 Anaparthi Jagruthi 3634014WL000391 Anaparthi Jagruthi 00683 SBIN0RRDCGB 1593 1593 Processed 20/04/2024 3158836676 Mrs. ANAPARTHI JAGRUTHI TELANGANA GRAMEENA BANK(607195)
416 TANDUR TS-34-014-012-001/010174
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017454 10/04/2024 Bhim 3634014WL000391 Bhim 00683 SBIN0RRDCGB 1497 1497 Processed 20/04/2024 3158837045 Mr. MANGAM BHEEMU S O MAHADU TELANGANA GRAMEENA BANK(607195)
417 TANDUR TS-34-014-012-001/010174
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017455 10/04/2024 Kalaavati 3634014WL000391 Kalaavati 00683 SBIN0RRDCGB 1497 1497 Processed 20/04/2024 3158837037 MANGAM KALLUBAI . TELANGANA GRAMEENA BANK(607195)
418 TANDUR TS-34-014-012-001/010248
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017458 10/04/2024 Kausalya 3634014WL000391 Kausalya 00683 SBIN0RRDCGB 998 998 Processed 20/04/2024 3158836517 MADAVI KOWSALYA . TELANGANA GRAMEENA BANK(607195)
419 TANDUR TS-34-014-012-001/010254
(MADARAM 3 INCLINE) 		3634014000NRG25100420240009364 10/04/2024 Paarwati 3634014WL000243 Paarwati 00683 SBIN0RRDCGB 842 842 Processed 20/04/2024 3158837042 Mrs. BORLAKUNTA PARWATHI W O SHANKAR TELANGANA GRAMEENA BANK(607195)
420 TANDUR TS-34-014-012-001/010335
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017463 10/04/2024 Maanik Raavu 3634014WL000391 Maanik Raavu 00683 SBIN0RRDCGB 1247 1247 Processed 20/04/2024 3158837047 Mr. ATRAM MANICRAO S O ANANTHU TELANGANA GRAMEENA BANK(607195)
421 TANDUR TS-34-014-012-001/010339
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017466 10/04/2024 Kursinga Radha 3634014WL000391 Kursinga Radha 00683 SBIN0RRDCGB 1331 1331 Processed 20/04/2024 3158836781 Mrs. KURSENGA RADHA TELANGANA GRAMEENA BANK(607195)
422 TANDUR TS-34-014-012-001/010349
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017469 10/04/2024 Naagalakshmi 3634014WL000391 Naagalakshmi 00683 SBIN0RRDCGB 1792 1792 Processed 20/04/2024 3158837048 Mrs. PULIBOGI NAGALAXMI TELANGANA GRAMEENA BANK(607195)
423 TANDUR TS-34-014-012-001/010351
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017470 10/04/2024 Limgamma 3634014WL000391 Limgamma 00683 SBIN0RRDCGB 1493 1493 Processed 20/04/2024 3158837044 Mrs. SADUVULA LINGAMMA TELANGANA GRAMEENA BANK(607195)
424 TANDUR TS-34-014-012-001/010586
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017473 10/04/2024 Shanker 3634014WL000391 Shanker 00683 SBIN0RRDCGB 1620 1620 Processed 20/04/2024 3158836412 SHANKER ADATI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
425 TANDUR TS-34-014-012-001/010602
(MADARAM 3 INCLINE) 		3634014000NRG25100420240009366 10/04/2024 shirisha 3634014WL000243 shirisha 00683 SBIN0RRDCGB 842 842 Processed 20/04/2024 3158836797 KAMERA SHIRISHA UNION BANK OF INDIA(508500)
426 TANDUR TS-34-014-012-001/010606
(MADARAM 3 INCLINE) 		3634014000NRG25100420240009367 10/04/2024 Sreelatha 3634014WL000243 Sreelatha 00683 SBIN0RRDCGB 337 337 Processed 20/04/2024 3158836782 SunkariSrilatha FINCARE SMALL FINANCE BANK LTD(608304)
427 TANDUR TS-34-014-012-001/010741
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017483 10/04/2024 Ravi 3634014WL000391 Ravi 00683 SBIN0RRDCGB 529 529 Processed 20/04/2024 3158836504 Mr. Ravi Chinthapuri TELANGANA GRAMEENA BANK(607195)
428 TANDUR TS-34-014-012-001/010742
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017485 10/04/2024 Gangubai 3634014WL000391 Gangubai 00683 SBIN0RRDCGB 748 748 Processed 20/04/2024 3158837039 Mrs. GANGULA GANGU BAI GANGU TELANGANA GRAMEENA BANK(607195)
429 TANDUR TS-34-014-012-001/010744
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017487 10/04/2024 Malleshwari 3634014WL000391 Malleshwari 00683 SBIN0RRDCGB 1323 1323 Processed 20/04/2024 3158836413 Mrs. CHINTAPURI MALLESWARI TELANGANA GRAMEENA BANK(607195)
430 TANDUR TS-34-014-012-001/010748
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017488 10/04/2024 Shankerbai 3634014WL000391 Shankerbai 00683 SBIN0RRDCGB 1323 1323 Processed 20/04/2024 3158836414 Mrs. CHINTAPURI SHANKAR BAI W O RAMCHAN TELANGANA GRAMEENA BANK(607195)
431 TANDUR TS-34-014-012-001/010748
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017489 10/04/2024 Suresh 3634014WL000391 Suresh 00683 SBIN0RRDCGB 1323 1323 Processed 20/04/2024 3158836415 Mr. Suresh Chinthapuri TELANGANA GRAMEENA BANK(607195)
432 TANDUR TS-34-014-012-001/010761
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017493 10/04/2024 Laxmi 3634014WL000391 Laxmi 00683 SBIN0RRDCGB 1323 1323 Processed 20/04/2024 3158836411 Mrs. MEESALA LAXMI TELANGANA GRAMEENA BANK(607195)
433 TANDUR TS-34-014-012-001/010763
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017494 10/04/2024 Ramu 3634014WL000391 Ramu 00683 SBIN0RRDCGB 1497 1497 Processed 20/04/2024 3158837046 Mr. MANGAM RAMU S O MAHADU TELANGANA GRAMEENA BANK(607195)
434 TANDUR TS-34-014-012-001/010773
(MADARAM 3 INCLINE) 		3634014000NRG25100420240009369 10/04/2024 Suresh 3634014WL000243 Suresh 00683 SBIN0RRDCGB 421 421 Processed 20/04/2024 3158836933 SUNKARI SURESH AXIS BANK(607153)
435 TANDUR TS-34-014-013-001/010074
(NARSAPUR) 		3634014000NRG25100420240015929 10/04/2024 Ambaaraavu 3634014WL000372 Ambaaraavu 00683 SBIN0RRDCGB 1121 1121 Processed 20/04/2024 3158837041 Mr. ATHRAM AMBA RAO TELANGANA GRAMEENA BANK(607195)
436 TANDUR TS-34-014-013-001/010074
(NARSAPUR) 		3634014000NRG25100420240015930 10/04/2024 Bhimbaayi 3634014WL000372 Bhimbaayi 00683 SBIN0RRDCGB 1121 1121 Processed 20/04/2024 3158837051 Mrs. ATRAM BHEEM BAI TELANGANA GRAMEENA BANK(607195)
437 TANDUR TS-34-014-013-001/010088
(NARSAPUR) 		3634014000NRG25100420240015937 10/04/2024 Govimdu 3634014WL000372 Govimdu 00683 SBIN0RRDCGB 1402 1402 Processed 20/04/2024 3158836366 KURSINGA GOVINDU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
438 TANDUR TS-34-014-013-001/010122
(NARSAPUR) 		3634014000NRG25100420240015940 10/04/2024 Kursinga Devubai 3634014WL000372 Kursinga Devubai 00683 SBIN0RRDCGB 1682 1682 Processed 20/04/2024 3158837017 Mrs. KURSINGA DEVUBAI W O ANANTH TELANGANA GRAMEENA BANK(607195)
439 TANDUR TS-34-014-013-001/010136
(NARSAPUR) 		3634014000NRG25100420240015942 10/04/2024 Arju 3634014WL000372 Arju 00683 SBIN0RRDCGB 841 841 Processed 20/04/2024 3158837050 Arju Kodapa Kodapa GENERAL POST OFFICE(607245)
440 TANDUR TS-34-014-013-001/020001
(NARSAPUR) 		3634014000NRG25100420240010638 10/04/2024 Komram Sarjabai 3634014WL000263 Komram Sarjabai 00683 SBIN0RRDCGB 1052 1052 Processed 20/04/2024 3158836519 Mrs. KOMARAM SARJA BAI TELANGANA GRAMEENA BANK(607195)
441 TANDUR TS-34-014-013-001/020002
(NARSAPUR) 		3634014000NRG25100420240010640 10/04/2024 Talandi Gangubai 3634014WL000263 Talandi Gangubai 00683 SBIN0RRDCGB 1052 1052 Processed 20/04/2024 3158836518 Mr. THALANDI GANGU BAI TELANGANA GRAMEENA BANK(607195)
442 TANDUR TS-34-014-013-001/020013
(NARSAPUR) 		3634014000NRG25100420240010641 10/04/2024 Pollibaayi 3634014WL000263 Pollibaayi 00683 SBIN0RRDCGB 631 631 Processed 20/04/2024 3158836626 Mrs. TALANDI PULLU BAI TELANGANA GRAMEENA BANK(607195)
443 TANDUR TS-34-014-013-001/020028
(NARSAPUR) 		3634014000NRG25100420240010650 10/04/2024 Saavitri Baayi 3634014WL000263 Saavitri Baayi 00683 SBIN0RRDCGB 841 841 Processed 20/04/2024 3158836627 Mrs. TALANDI SAVITHRI TELANGANA GRAMEENA BANK(607195)
444 TANDUR TS-34-014-013-001/30119
(NARSAPUR) 		3634014000NRG25100420240010664 10/04/2024 Talandi Laxmi 3634014WL000263 Talandi Laxmi 00683 SBIN0RRDCGB 841 841 Processed 20/04/2024 3158836741 Ms. Talandi Laxmi TELANGANA GRAMEENA BANK(607195)
445 TANDUR TS-34-014-013-001/30134
(NARSAPUR) 		3634014000NRG25100420240010669 10/04/2024 Thalandi Badubai 3634014WL000263 Thalandi Badubai 00683 SBIN0RRDCGB 1052 1052 Processed 20/04/2024 3158836738 Mr. Badubai Talandi TELANGANA GRAMEENA BANK(607195)
446 TANDUR TS-34-014-013-001/30134
(NARSAPUR) 		3634014000NRG25100420240010668 10/04/2024 Thalandi Ramu 3634014WL000263 Thalandi Ramu 00683 SBIN0RRDCGB 841 841 Processed 20/04/2024 3158836739 Mr. TALANDI RAMU TELANGANA GRAMEENA BANK(607195)
447 TANDUR TS-34-014-013-001/30135
(NARSAPUR) 		3634014000NRG25100420240010670 10/04/2024 Talandi Jangubai 3634014WL000263 Talandi Jangubai 00683 SBIN0RRDCGB 1052 1052 Processed 20/04/2024 3158836740 Mrs. Talandi Jangu Bai TELANGANA GRAMEENA BANK(607195)
448 TANDUR TS-34-014-015-001/010068
(RAJEEV NAGAR) 		3634014000NRG25100420240010993 10/04/2024 Shaarada 3634014WL000272 Shaarada 00683 SBIN0RRDCGB 599 599 Processed 20/04/2024 3158836468 Vemurla Sharadha FINCARE SMALL FINANCE BANK LTD(608304)
449 TANDUR TS-34-014-015-001/010489
(RAJEEV NAGAR) 		3634014000NRG25100420240010998 10/04/2024 Saritha 3634014WL000272 Saritha 00683 SBIN0RRDCGB 719 719 Processed 20/04/2024 3158836505 MANTHENA SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
450 TANDUR TS-34-014-015-001/10740
(RAJEEV NAGAR) 		3634014000NRG25100420240009343 10/04/2024 Neeraja Avidapu 3634014WL000239 Neeraja Avidapu 00683 SBIN0RRDCGB 1684 1684 Processed 20/04/2024 3158836785 NEERAJA AVIDAPU UNION BANK OF INDIA(508500)
SubTotal 102074 102074
451 TANDUR TS-34-014-001-006/010025
(KOTHAPALLE) 		3634014000NRG25100420240012205 10/04/2024 Padma 3634014WL000291 Padma 00691 IPOS0000001 1980 1980 Processed 20/04/2024 3158836582 DEGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 TANDUR TS-34-014-001-006/010070
(KOTHAPALLE) 		3634014000NRG25100420240012218 10/04/2024 Gangamani 3634014WL000291 Gangamani 00691 IPOS0000001 965 965 Processed 20/04/2024 3158836469 KALABOYINA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
453 TANDUR TS-34-014-001-006/010140
(KOTHAPALLE) 		3634014000NRG25100420240012245 10/04/2024 Rama 3634014WL000291 Rama 00691 IPOS0000001 1650 1650 Processed 20/04/2024 3158836776 ELLERI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 TANDUR TS-34-014-001-006/010143
(KOTHAPALLE) 		3634014000NRG25100420240012247 10/04/2024 Shashikala 3634014WL000291 Shashikala 00691 IPOS0000001 1805 1805 Processed 20/04/2024 3158836829 ELLERI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
455 TANDUR TS-34-014-001-006/010146
(KOTHAPALLE) 		3634014000NRG25100420240012250 10/04/2024 Swarupa 3634014WL000291 Swarupa 00691 IPOS0000001 965 965 Processed 20/04/2024 3158836471 KALABOINA SARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
456 TANDUR TS-34-014-001-006/010162
(KOTHAPALLE) 		3634014000NRG25100420240012254 10/04/2024 Rajitha 3634014WL000291 Rajitha 00691 IPOS0000001 1502 1502 Processed 20/04/2024 3158836777 ELUKA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 TANDUR TS-34-014-001-006/010202
(KOTHAPALLE) 		3634014000NRG25100420240012275 10/04/2024 Gamgamma 3634014WL000291 Gamgamma 00691 IPOS0000001 1980 1980 Processed 20/04/2024 3158836681 SIDDAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 TANDUR TS-34-014-001-006/010245
(KOTHAPALLE) 		3634014000NRG25100420240012282 10/04/2024 Naagamani 3634014WL000291 Naagamani 00691 IPOS0000001 1504 1504 Processed 20/04/2024 3158836723 THALLAPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
459 TANDUR TS-34-014-001-006/010431
(KOTHAPALLE) 		3634014000NRG25100420240012317 10/04/2024 Rajeshwari 3634014WL000291 Rajeshwari 00691 IPOS0000001 849 849 Processed 20/04/2024 3158836574 ANNA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
460 TANDUR TS-34-014-001-006/010498
(KOTHAPALLE) 		3634014000NRG25100420240012326 10/04/2024 Swapana 3634014WL000291 Swapana 00691 IPOS0000001 1320 1320 Processed 20/04/2024 3158836584 DEGA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
461 TANDUR TS-34-014-001-006/010583
(KOTHAPALLE) 		3634014000NRG25100420240012331 10/04/2024 Satyavathi 3634014WL000291 Satyavathi 00691 IPOS0000001 1489 1489 Processed 20/04/2024 3158836365 ANNA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
462 TANDUR TS-34-014-001-006/010594
(KOTHAPALLE) 		3634014000NRG25100420240012333 10/04/2024 Jaya 3634014WL000291 Jaya 00691 IPOS0000001 1680 1680 Processed 20/04/2024 3158836583 DEGA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
463 TANDUR TS-34-014-001-006/010670
(KOTHAPALLE) 		3634014000NRG25100420240012341 10/04/2024 Tara 3634014WL000291 Tara 00691 IPOS0000001 1580 1580 Processed 20/04/2024 3158836680 ERIGETI THARA INDIA POST PAYMENTS BANK LIMITED(508528)
464 TANDUR TS-34-014-002-008/010013
(RECHINI) 		3634014000NRG25100420240018117 10/04/2024 Sumata 3634014WL000406 Sumata 00691 IPOS0000001 1059 1059 Processed 20/04/2024 3158836430 EGURAPU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
465 TANDUR TS-34-014-002-008/010016
(RECHINI) 		3634014000NRG25100420240018118 10/04/2024 Paarvati 3634014WL000406 Paarvati 00691 IPOS0000001 939 939 Processed 20/04/2024 3158836560 NANCHARLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
466 TANDUR TS-34-014-002-008/010022
(RECHINI) 		3634014000NRG25100420240018120 10/04/2024 Raajaiah 3634014WL000406 Raajaiah 00691 IPOS0000001 177 177 Processed 20/04/2024 3158836597 AILLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
467 TANDUR TS-34-014-002-008/010029
(RECHINI) 		3634014000NRG25100420240018121 10/04/2024 Raajeshwari 3634014WL000406 Raajeshwari 00691 IPOS0000001 1059 1059 Processed 20/04/2024 3158837028 AILLA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
468 TANDUR TS-34-014-002-008/010031
(RECHINI) 		3634014000NRG25100420240018122 10/04/2024 Lakshmi 3634014WL000406 Lakshmi 00691 IPOS0000001 1061 1061 Processed 20/04/2024 3158836617 MACHHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
469 TANDUR TS-34-014-002-008/010031
(RECHINI) 		3634014000NRG25100420240018123 10/04/2024 Satayya 3634014WL000406 Satayya 00691 IPOS0000001 1061 1061 Processed 20/04/2024 3158836616 MACHHA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 TANDUR TS-34-014-002-008/010032
(RECHINI) 		3634014000NRG25100420240018125 10/04/2024 Mallesh 3634014WL000406 Mallesh 00691 IPOS0000001 1061 1061 Processed 20/04/2024 3158836620 MACHA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
471 TANDUR TS-34-014-002-008/010032
(RECHINI) 		3634014000NRG25100420240018124 10/04/2024 Raajeshwari 3634014WL000406 Raajeshwari 00691 IPOS0000001 1061 1061 Processed 20/04/2024 3158836618 MACHA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
472 TANDUR TS-34-014-002-008/010036
(RECHINI) 		3634014000NRG25100420240018126 10/04/2024 Swapna 3634014WL000406 Swapna 00691 IPOS0000001 883 883 Processed 20/04/2024 3158836475 GOGARLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
473 TANDUR TS-34-014-002-008/010039
(RECHINI) 		3634014000NRG25100420240018127 10/04/2024 Kamala 3634014WL000406 Kamala 00691 IPOS0000001 866 866 Processed 20/04/2024 3158836450 SUNKARI KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
474 TANDUR TS-34-014-002-008/010061
(RECHINI) 		3634014000NRG25100420240018131 10/04/2024 Sattamma 3634014WL000406 Sattamma 00691 IPOS0000001 177 177 Processed 20/04/2024 3158836614 JAKKAM SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 TANDUR TS-34-014-002-008/010065
(RECHINI) 		3634014000NRG25100420240018132 10/04/2024 Poshayya 3634014WL000406 Poshayya 00691 IPOS0000001 1059 1059 Processed 20/04/2024 3158836545 SHANIGARAPU POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 TANDUR TS-34-014-002-008/010065
(RECHINI) 		3634014000NRG25100420240018133 10/04/2024 Raajamma 3634014WL000406 Raajamma 00691 IPOS0000001 353 353 Processed 20/04/2024 3158836546 SHANIGARAPU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 TANDUR TS-34-014-002-008/010071
(RECHINI) 		3634014000NRG25100420240018135 10/04/2024 Mallakka 3634014WL000406 Mallakka 00691 IPOS0000001 680 680 Processed 20/04/2024 3158836501 PULABOINA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
478 TANDUR TS-34-014-002-008/010084
(RECHINI) 		3634014000NRG25100420240018137 10/04/2024 Bhairaat Hussen 3634014WL000406 Bhairaat Hussen 00691 IPOS0000001 1213 1213 Processed 20/04/2024 3158836552 Mr. Shaik Khairath TELANGANA GRAMEENA BANK(607195)
479 TANDUR TS-34-014-002-008/010084
(RECHINI) 		3634014000NRG25100420240018138 10/04/2024 Karimabi 3634014WL000406 Karimabi 00691 IPOS0000001 1213 1213 Processed 20/04/2024 3158836615 KARIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
480 TANDUR TS-34-014-002-008/010087
(RECHINI) 		3634014000NRG25100420240018139 10/04/2024 Varalaxmi 3634014WL000406 Varalaxmi 00691 IPOS0000001 1167 1167 Processed 20/04/2024 3158837018 MAHANKALI VAR LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 TANDUR TS-34-014-002-008/010090
(RECHINI) 		3634014000NRG25100420240018141 10/04/2024 Pramilaa 3634014WL000406 Pramilaa 00691 IPOS0000001 1059 1059 Processed 20/04/2024 3158837027 RACHAKONDA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
482 TANDUR TS-34-014-002-008/010090
(RECHINI) 		3634014000NRG25100420240018140 10/04/2024 Sattayya 3634014WL000406 Sattayya 00691 IPOS0000001 1059 1059 Processed 20/04/2024 3158837029 RACHAKONDA SATTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
483 TANDUR TS-34-014-002-008/010094
(RECHINI) 		3634014000NRG25100420240018142 10/04/2024 Baanesh 3634014WL000406 Baanesh 00691 IPOS0000001 1059 1059 Processed 20/04/2024 3158836599 GOGARLA BANESH INDIA POST PAYMENTS BANK LIMITED(508528)
484 TANDUR TS-34-014-002-008/010094
(RECHINI) 		3634014000NRG25100420240018143 10/04/2024 Raajeshwari 3634014WL000406 Raajeshwari 00691 IPOS0000001 1059 1059 Processed 20/04/2024 3158836600 Mrs. GOGARLA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
485 TANDUR TS-34-014-002-008/010095
(RECHINI) 		3634014000NRG25100420240018144 10/04/2024 Raajayya 3634014WL000406 Raajayya 00691 IPOS0000001 530 530 Processed 20/04/2024 3158836474 AILLA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
486 TANDUR TS-34-014-002-008/010100
(RECHINI) 		3634014000NRG25100420240018146 10/04/2024 Bhagya 3634014WL000406 Bhagya 00691 IPOS0000001 850 850 Processed 20/04/2024 3158836524 RAMILLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
487 TANDUR TS-34-014-002-008/010100
(RECHINI) 		3634014000NRG25100420240018145 10/04/2024 Shamkar 3634014WL000406 Shamkar 00691 IPOS0000001 850 850 Processed 20/04/2024 3158836556 RAMILLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 TANDUR TS-34-014-002-008/010105
(RECHINI) 		3634014000NRG25100420240018147 10/04/2024 Saavitri 3634014WL000406 Saavitri 00691 IPOS0000001 671 671 Processed 20/04/2024 3158836477 BOYIRE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 TANDUR TS-34-014-002-008/010105
(RECHINI) 		3634014000NRG25100420240018148 10/04/2024 Shamkar 3634014WL000406 Shamkar 00691 IPOS0000001 403 403 Processed 20/04/2024 3158836476 BOYIRE SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 TANDUR TS-34-014-002-008/010113
(RECHINI) 		3634014000NRG25100420240018149 10/04/2024 Lakshmi 3634014WL000406 Lakshmi 00691 IPOS0000001 990 990 Processed 20/04/2024 3158836611 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
491 TANDUR TS-34-014-002-008/010115
(RECHINI) 		3634014000NRG25100420240018151 10/04/2024 Lakshmi 3634014WL000406 Lakshmi 00691 IPOS0000001 1167 1167 Processed 20/04/2024 3158836349 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
492 TANDUR TS-34-014-002-008/010127
(RECHINI) 		3634014000NRG25100420240018154 10/04/2024 Kalaavati 3634014WL000406 Kalaavati 00691 IPOS0000001 972 972 Processed 20/04/2024 3158836527 YETA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
493 TANDUR TS-34-014-002-008/010128
(RECHINI) 		3634014000NRG25100420240018156 10/04/2024 Lakshmi 3634014WL000406 Lakshmi 00691 IPOS0000001 1007 1007 Processed 20/04/2024 3158836351 PULGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
494 TANDUR TS-34-014-002-008/010128
(RECHINI) 		3634014000NRG25100420240018155 10/04/2024 Shamkar 3634014WL000406 Shamkar 00691 IPOS0000001 1007 1007 Processed 20/04/2024 3158836352 PULAGAM SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 TANDUR TS-34-014-002-008/010131
(RECHINI) 		3634014000NRG25100420240018157 10/04/2024 kalyani 3634014WL000406 kalyani 00691 IPOS0000001 1167 1167 Processed 20/04/2024 3158836358 AKULA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
496 TANDUR TS-34-014-002-008/010134
(RECHINI) 		3634014000NRG25100420240018158 10/04/2024 Srinivas 3634014WL000406 Srinivas 00691 IPOS0000001 474 474 Processed 20/04/2024 3158836345 CHINTHAPURI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
497 TANDUR TS-34-014-002-008/010137
(RECHINI) 		3634014000NRG25100420240018159 10/04/2024 Baayakka 3634014WL000406 Baayakka 00691 IPOS0000001 593 593 Processed 20/04/2024 3158837030 METTUPALLI BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
498 TANDUR TS-34-014-002-008/010138
(RECHINI) 		3634014000NRG25100420240018160 10/04/2024 Lakshmi 3634014WL000406 Lakshmi 00691 IPOS0000001 593 593 Processed 20/04/2024 3158837025 MADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
499 TANDUR TS-34-014-002-008/010138
(RECHINI) 		3634014000NRG25100420240018161 10/04/2024 Ramulu 3634014WL000406 Ramulu 00691 IPOS0000001 474 474 Processed 20/04/2024 3158836449 MADE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
500 TANDUR TS-34-014-002-008/010140
(RECHINI) 		3634014000NRG25100420240018163 10/04/2024 Narsulu 3634014WL000406 Narsulu 00691 IPOS0000001 593 593 Processed 20/04/2024 3158836549 TALLAPALLI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 TANDUR TS-34-014-002-008/010140
(RECHINI) 		3634014000NRG25100420240018162 10/04/2024 Shakumtala 3634014WL000406 Shakumtala 00691 IPOS0000001 593 593 Processed 20/04/2024 3158836541 TALLAPALLI SHEKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
502 TANDUR TS-34-014-002-008/010153
(RECHINI) 		3634014000NRG25100420240018164 10/04/2024 Ramdaas 3634014WL000406 Ramdaas 00691 IPOS0000001 520 520 Processed 20/04/2024 3158836417 PERUGU RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
503 TANDUR TS-34-014-002-008/010163
(RECHINI) 		3634014000NRG25100420240018165 10/04/2024 Chinnayya 3634014WL000406 Chinnayya 00691 IPOS0000001 850 850 Processed 20/04/2024 3158836835 RAMILLA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
504 TANDUR TS-34-014-002-008/010163
(RECHINI) 		3634014000NRG25100420240018166 10/04/2024 Vijaya 3634014WL000406 Vijaya 00691 IPOS0000001 850 850 Processed 20/04/2024 3158836722 RAMILLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
505 TANDUR TS-34-014-002-008/010171
(RECHINI) 		3634014000NRG25100420240018167 10/04/2024 Baapu 3634014WL000406 Baapu 00691 IPOS0000001 693 693 Processed 20/04/2024 3158836580 DURGAM BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
506 TANDUR TS-34-014-002-008/010171
(RECHINI) 		3634014000NRG25100420240018168 10/04/2024 Lakshmi 3634014WL000406 Lakshmi 00691 IPOS0000001 693 693 Processed 20/04/2024 3158836581 DURGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 TANDUR TS-34-014-002-008/010175
(RECHINI) 		3634014000NRG25100420240018169 10/04/2024 Chamdrakka 3634014WL000406 Chamdrakka 00691 IPOS0000001 1120 1120 Processed 20/04/2024 3158836350 MUKKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 TANDUR TS-34-014-002-008/010182
(RECHINI) 		3634014000NRG25100420240018172 10/04/2024 Kamala 3634014WL000406 Kamala 00691 IPOS0000001 347 347 Processed 20/04/2024 3158836579 JADI KAMALA UNION BANK OF INDIA(508500)
509 TANDUR TS-34-014-002-008/010182
(RECHINI) 		3634014000NRG25100420240018171 10/04/2024 Raajayya 3634014WL000406 Raajayya 00691 IPOS0000001 520 520 Processed 20/04/2024 3158836578 JADI RAJAIAH . TELANGANA GRAMEENA BANK(607195)
510 TANDUR TS-34-014-002-008/010197
(RECHINI) 		3634014000NRG25100420240018173 10/04/2024 Sarojana 3634014WL000406 Sarojana 00691 IPOS0000001 1424 1424 Processed 20/04/2024 3158837019 KUNTA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
511 TANDUR TS-34-014-002-008/010215
(RECHINI) 		3634014000NRG25100420240018176 10/04/2024 Raambaayi 3634014WL000406 Raambaayi 00691 IPOS0000001 593 593 Processed 20/04/2024 3158836355 POTHURAJULA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
512 TANDUR TS-34-014-002-008/010222
(RECHINI) 		3634014000NRG25100420240018180 10/04/2024 Baapu 3634014WL000406 Baapu 00691 IPOS0000001 817 817 Processed 20/04/2024 3158836743 SABBANI BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
513 TANDUR TS-34-014-002-008/010226
(RECHINI) 		3634014000NRG25100420240018181 10/04/2024 Krishnamoorti 3634014WL000406 Krishnamoorti 00691 IPOS0000001 680 680 Processed 20/04/2024 3158836543 VANAMALA KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
514 TANDUR TS-34-014-002-008/010226
(RECHINI) 		3634014000NRG25100420240018182 10/04/2024 Lakshmi 3634014WL000406 Lakshmi 00691 IPOS0000001 850 850 Processed 20/04/2024 3158836347 VANAMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 TANDUR TS-34-014-002-008/010240
(RECHINI) 		3634014000NRG25100420240018186 10/04/2024 Pushpalatha 3634014WL000406 Pushpalatha 00691 IPOS0000001 817 817 Processed 20/04/2024 3158836421 GOVINDULA PUSPLATHA INDIA POST PAYMENTS BANK LIMITED(508528)
516 TANDUR TS-34-014-002-008/010240
(RECHINI) 		3634014000NRG25100420240018185 10/04/2024 Vemkatesham 3634014WL000406 Vemkatesham 00691 IPOS0000001 817 817 Processed 20/04/2024 3158836420 GOVINDULA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
517 TANDUR TS-34-014-002-008/010247
(RECHINI) 		3634014000NRG25100420240018187 10/04/2024 Kamala Baayi 3634014WL000406 Kamala Baayi 00691 IPOS0000001 593 593 Processed 20/04/2024 3158836535 TALLAPALLI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
518 TANDUR TS-34-014-002-008/010248
(RECHINI) 		3634014000NRG25100420240018188 10/04/2024 Gamga 3634014WL000406 Gamga 00691 IPOS0000001 593 593 Processed 20/04/2024 3158836548 CHIKINAM GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
519 TANDUR TS-34-014-002-008/010279
(RECHINI) 		3634014000NRG25100420240018193 10/04/2024 Laxmi 3634014WL000406 Laxmi 00691 IPOS0000001 1424 1424 Processed 20/04/2024 3158836461 GAJJALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
520 TANDUR TS-34-014-002-008/010279
(RECHINI) 		3634014000NRG25100420240018192 10/04/2024 Shankar 3634014WL000406 Shankar 00691 IPOS0000001 1424 1424 Processed 20/04/2024 3158836462 GAJJALA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
521 TANDUR TS-34-014-002-008/010302
(RECHINI) 		3634014000NRG25100420240018194 10/04/2024 Prameela 3634014WL000406 Prameela 00691 IPOS0000001 1216 1216 Processed 20/04/2024 3158836621 JANAGAMA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
522 TANDUR TS-34-014-002-008/010323
(RECHINI) 		3634014000NRG25100420240018197 10/04/2024 Darmaiah 3634014WL000406 Darmaiah 00691 IPOS0000001 680 680 Processed 20/04/2024 3158836596 Mr. GUJJALA DHARMAIAH S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
523 TANDUR TS-34-014-002-008/010327
(RECHINI) 		3634014000NRG25100420240018199 10/04/2024 Baayakka 3634014WL000406 Baayakka 00691 IPOS0000001 1167 1167 Processed 20/04/2024 3158836525 GADDAM BAYAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
524 TANDUR TS-34-014-002-008/010328
(RECHINI) 		3634014000NRG25100420240018200 10/04/2024 Bheemaiah 3634014WL000406 Bheemaiah 00691 IPOS0000001 520 520 Processed 20/04/2024 3158836416 DURGAM BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 TANDUR TS-34-014-002-008/010328
(RECHINI) 		3634014000NRG25100420240018201 10/04/2024 Radha 3634014WL000406 Radha 00691 IPOS0000001 866 866 Processed 20/04/2024 3158836836 DURGAM DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 TANDUR TS-34-014-002-008/010332
(RECHINI) 		3634014000NRG25100420240018205 10/04/2024 Rajitha 3634014WL000406 Rajitha 00691 IPOS0000001 1007 1007 Processed 20/04/2024 3158836353 MEKARTHI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
527 TANDUR TS-34-014-002-008/010332
(RECHINI) 		3634014000NRG25100420240018204 10/04/2024 Srinu 3634014WL000406 Srinu 00691 IPOS0000001 805 805 Processed 20/04/2024 3158836619 MEKARTHI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
528 TANDUR TS-34-014-002-008/010355
(RECHINI) 		3634014000NRG25100420240018209 10/04/2024 Karthik 3634014WL000406 Karthik 00691 IPOS0000001 1187 1187 Processed 20/04/2024 3158836682 KALI KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
529 TANDUR TS-34-014-002-008/010370
(RECHINI) 		3634014000NRG25100420240018210 10/04/2024 Santhosh 3634014WL000406 Santhosh 00691 IPOS0000001 884 884 Processed 20/04/2024 3158836828 MACHA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 TANDUR TS-34-014-002-008/010394
(RECHINI) 		3634014000NRG25100420240018213 10/04/2024 Chandrakala 3634014WL000406 Chandrakala 00691 IPOS0000001 1007 1007 Processed 20/04/2024 3158836613 VILASAGARAM CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
531 TANDUR TS-34-014-002-008/010394
(RECHINI) 		3634014000NRG25100420240018212 10/04/2024 Srinivas 3634014WL000406 Srinivas 00691 IPOS0000001 1007 1007 Processed 20/04/2024 3158836425 VILASAGARAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
532 TANDUR TS-34-014-002-008/010405
(RECHINI) 		3634014000NRG25100420240018214 10/04/2024 Kalavathi 3634014WL000406 Kalavathi 00691 IPOS0000001 1021 1021 Processed 20/04/2024 3158836771 SABBANI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
533 TANDUR TS-34-014-002-008/010412
(RECHINI) 		3634014000NRG25100420240018215 10/04/2024 Laxmi 3634014WL000406 Laxmi 00691 IPOS0000001 1213 1213 Processed 20/04/2024 3158836487 GIRUGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 TANDUR TS-34-014-002-008/010419
(RECHINI) 		3634014000NRG25100420240018216 10/04/2024 Poshakka 3634014WL000406 Poshakka 00691 IPOS0000001 313 313 Processed 20/04/2024 3158836612 GUDDIMURIKI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
535 TANDUR TS-34-014-002-008/010426
(RECHINI) 		3634014000NRG25100420240018218 10/04/2024 Chinna Mallaiah 3634014WL000406 Chinna Mallaiah 00691 IPOS0000001 729 729 Processed 20/04/2024 3158836359 NARIGE CHINNAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
536 TANDUR TS-34-014-002-008/010426
(RECHINI) 		3634014000NRG25100420240018219 10/04/2024 Rajeshwari 3634014WL000406 Rajeshwari 00691 IPOS0000001 729 729 Processed 20/04/2024 3158836360 NARIGE RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
537 TANDUR TS-34-014-002-008/010440
(RECHINI) 		3634014000NRG25100420240018220 10/04/2024 Poshaiah 3634014WL000406 Poshaiah 00691 IPOS0000001 510 510 Processed 20/04/2024 3158836684 GONGALLA POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
538 TANDUR TS-34-014-002-008/010443
(RECHINI) 		3634014000NRG25100420240018221 10/04/2024 Poshakka 3634014WL000406 Poshakka 00691 IPOS0000001 1020 1020 Processed 20/04/2024 3158836502 GUDDUMURIKI POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
539 TANDUR TS-34-014-002-008/010456
(RECHINI) 		3634014000NRG25100420240018222 10/04/2024 Raju 3634014WL000406 Raju 00691 IPOS0000001 354 354 Processed 20/04/2024 3158836422 MUDIGIRI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 TANDUR TS-34-014-002-008/010488
(RECHINI) 		3634014000NRG25100420240018224 10/04/2024 Bheeraiah 3634014WL000406 Bheeraiah 00691 IPOS0000001 1187 1187 Rejected 20/04/2024 3158836561 Aadhaar Number not Mapped to Account Number
541 TANDUR TS-34-014-002-008/010488
(RECHINI) 		3634014000NRG25100420240018223 10/04/2024 Shankaramma 3634014WL000406 Shankaramma 00691 IPOS0000001 1187 1187 Processed 20/04/2024 3158836559 MURIKI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 TANDUR TS-34-014-002-008/010510
(RECHINI) 		3634014000NRG25100420240018227 10/04/2024 Vimala 3634014WL000406 Vimala 00691 IPOS0000001 626 626 Processed 20/04/2024 3158836357 MUKKA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
543 TANDUR TS-34-014-002-008/010519
(RECHINI) 		3634014000NRG25100420240018228 10/04/2024 Rajaiah 3634014WL000406 Rajaiah 00691 IPOS0000001 866 866 Processed 20/04/2024 3158836609 DAGAM RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
544 TANDUR TS-34-014-002-008/010519
(RECHINI) 		3634014000NRG25100420240018229 10/04/2024 Tara 3634014WL000406 Tara 00691 IPOS0000001 866 866 Processed 20/04/2024 3158836419 DAGAM TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 TANDUR TS-34-014-002-008/010520
(RECHINI) 		3634014000NRG25100420240018230 10/04/2024 Jayaram 3634014WL000406 Jayaram 00691 IPOS0000001 866 866 Processed 20/04/2024 3158836418 JADI JERAAM INDIA POST PAYMENTS BANK LIMITED(508528)
546 TANDUR TS-34-014-002-008/010524
(RECHINI) 		3634014000NRG25100420240018232 10/04/2024 Bapu 3634014WL000406 Bapu 00691 IPOS0000001 173 173 Processed 20/04/2024 3158836447 GOMASE BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
547 TANDUR TS-34-014-002-008/010524
(RECHINI) 		3634014000NRG25100420240018233 10/04/2024 Tara Bai 3634014WL000406 Tara Bai 00691 IPOS0000001 866 866 Processed 20/04/2024 3158836448 GOMASE THARA INDIA POST PAYMENTS BANK LIMITED(508528)
548 TANDUR TS-34-014-002-008/010547
(RECHINI) 		3634014000NRG25100420240018234 10/04/2024 Poshaiah 3634014WL000406 Poshaiah 00691 IPOS0000001 1059 1059 Processed 20/04/2024 3158837024 Mr. GOGARLA POCHAIAH TELANGANA GRAMEENA BANK(607195)
549 TANDUR TS-34-014-002-008/010547
(RECHINI) 		3634014000NRG25100420240018235 10/04/2024 Sharada 3634014WL000406 Sharada 00691 IPOS0000001 883 883 Processed 20/04/2024 3158836542 GOGARLA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 TANDUR TS-34-014-002-008/010548
(RECHINI) 		3634014000NRG25100420240018237 10/04/2024 Lachakka 3634014WL000406 Lachakka 00691 IPOS0000001 531 531 Processed 20/04/2024 3158836424 Mrs. DEVA LAXMI TELANGANA GRAMEENA BANK(607195)
551 TANDUR TS-34-014-002-008/010567
(RECHINI) 		3634014000NRG25100420240018238 10/04/2024 Mallakka 3634014WL000406 Mallakka 00691 IPOS0000001 990 990 Processed 20/04/2024 3158836558 MURIKI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
552 TANDUR TS-34-014-002-008/010576
(RECHINI) 		3634014000NRG25100420240018240 10/04/2024 Laxmi 3634014WL000406 Laxmi 00691 IPOS0000001 792 792 Processed 20/04/2024 3158836557 DEVA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
553 TANDUR TS-34-014-002-008/010578
(RECHINI) 		3634014000NRG25100420240018241 10/04/2024 Bheerakka 3634014WL000406 Bheerakka 00691 IPOS0000001 177 177 Processed 20/04/2024 3158836348 DEVA BEERAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
554 TANDUR TS-34-014-002-008/010621
(RECHINI) 		3634014000NRG25100420240018242 10/04/2024 Laxmi 3634014WL000406 Laxmi 00691 IPOS0000001 1167 1167 Processed 20/04/2024 3158836431 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 TANDUR TS-34-014-002-008/010630
(RECHINI) 		3634014000NRG25100420240018243 10/04/2024 Vimala 3634014WL000406 Vimala 00691 IPOS0000001 706 706 Processed 20/04/2024 3158836429 MITTAPALLY VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
556 TANDUR TS-34-014-002-008/010662
(RECHINI) 		3634014000NRG25100420240018244 10/04/2024 Ruksana 3634014WL000406 Ruksana 00691 IPOS0000001 1011 1011 Processed 20/04/2024 3158836610 RUKSANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
557 TANDUR TS-34-014-002-008/010666
(RECHINI) 		3634014000NRG25100420240018245 10/04/2024 Poshakka 3634014WL000406 Poshakka 00691 IPOS0000001 967 967 Processed 20/04/2024 3158836555 DEVA POSHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
558 TANDUR TS-34-014-002-008/010678
(RECHINI) 		3634014000NRG25100420240018247 10/04/2024 Rajaiah 3634014WL000406 Rajaiah 00691 IPOS0000001 1059 1059 Processed 20/04/2024 3158836423 GOGARALA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
559 TANDUR TS-34-014-002-008/010681
(RECHINI) 		3634014000NRG25100420240018248 10/04/2024 Jaggaiah 3634014WL000406 Jaggaiah 00691 IPOS0000001 177 177 Processed 20/04/2024 3158836622 NARIGE JAGGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
560 TANDUR TS-34-014-002-008/010707
(RECHINI) 		3634014000NRG25100420240018251 10/04/2024 Kittubai 3634014WL000406 Kittubai 00691 IPOS0000001 706 706 Processed 20/04/2024 3158836544 Mrs. AILLA KRISHNAKKA TELANGANA GRAMEENA BANK(607195)
561 TANDUR TS-34-014-002-008/010707
(RECHINI) 		3634014000NRG25100420240018250 10/04/2024 Mallaiah 3634014WL000406 Mallaiah 00691 IPOS0000001 1059 1059 Processed 20/04/2024 3158836547 AILLA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
562 TANDUR TS-34-014-002-008/010709
(RECHINI) 		3634014000NRG25100420240018252 10/04/2024 Shylaja 3634014WL000406 Shylaja 00691 IPOS0000001 1187 1187 Processed 20/04/2024 3158836523 NARA SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
563 TANDUR TS-34-014-002-008/010732
(RECHINI) 		3634014000NRG25100420240018254 10/04/2024 Soundarya 3634014WL000406 Soundarya 00691 IPOS0000001 593 593 Processed 20/04/2024 3158836536 Mrs. BURSA SOUNDHARYA TELANGANA GRAMEENA BANK(607195)
564 TANDUR TS-34-014-002-008/010751
(RECHINI) 		3634014000NRG25100420240018256 10/04/2024 Shyamala 3634014WL000406 Shyamala 00691 IPOS0000001 1213 1213 Processed 20/04/2024 3158836346 BOERA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
565 TANDUR TS-34-014-002-008/010764
(RECHINI) 		3634014000NRG25100420240018257 10/04/2024 Shrinivaas 3634014WL000406 Shrinivaas 00691 IPOS0000001 866 866 Processed 20/04/2024 3158836451 SUNKARI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
566 TANDUR TS-34-014-002-008/010764
(RECHINI) 		3634014000NRG25100420240018258 10/04/2024 Tejaswini 3634014WL000406 Tejaswini 00691 IPOS0000001 866 866 Processed 20/04/2024 3158836452 SUNKARI TEJASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
567 TANDUR TS-34-014-002-008/010779
(RECHINI) 		3634014000NRG25100420240018259 10/04/2024 Swapna 3634014WL000406 Swapna 00691 IPOS0000001 1213 1213 Processed 20/04/2024 3158836550 EPPA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
568 TANDUR TS-34-014-002-008/010874
(RECHINI) 		3634014000NRG25100420240018261 10/04/2024 Lavanya 3634014WL000406 Lavanya 00691 IPOS0000001 1167 1167 Processed 20/04/2024 3158836526 GADDAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
569 TANDUR TS-34-014-002-008/010889
(RECHINI) 		3634014000NRG25100420240018262 10/04/2024 Sujatha 3634014WL000406 Sujatha 00691 IPOS0000001 1216 1216 Processed 20/04/2024 3158836775 GANDLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
570 TANDUR TS-34-014-002-008/010894
(RECHINI) 		3634014000NRG25100420240018264 10/04/2024 Sumanta 3634014WL000406 Sumanta 00691 IPOS0000001 1400 1400 Processed 20/04/2024 3158836540 EPPA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 TANDUR TS-34-014-002-008/010896
(RECHINI) 		3634014000NRG25100420240018265 10/04/2024 Mallakka 3634014WL000406 Mallakka 00691 IPOS0000001 354 354 Processed 20/04/2024 3158836354 MUDIGIRI MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
572 TANDUR TS-34-014-002-008/010897
(RECHINI) 		3634014000NRG25100420240018266 10/04/2024 Poshaiah 3634014WL000406 Poshaiah 00691 IPOS0000001 817 817 Processed 20/04/2024 3158836456 GOVINDULA POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
573 TANDUR TS-34-014-002-008/010897
(RECHINI) 		3634014000NRG25100420240018267 10/04/2024 Sharada 3634014WL000406 Sharada 00691 IPOS0000001 1021 1021 Processed 20/04/2024 3158836457 GOVINDULA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
574 TANDUR TS-34-014-002-008/020021
(RECHINI) 		3634014000NRG25100420240018280 10/04/2024 Shaarada 3634014WL000406 Shaarada 00691 IPOS0000001 671 671 Processed 20/04/2024 3158836427 MANDALA SHARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 TANDUR TS-34-014-002-008/020134
(RECHINI) 		3634014000NRG25100420240018340 10/04/2024 Shyam Rao 3634014WL000406 Shyam Rao 00691 IPOS0000001 981 981 Processed 20/04/2024 3158836426 GURNULA SYAM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
576 TANDUR TS-34-014-002-008/30193
(RECHINI) 		3634014000NRG25100420240018379 10/04/2024 Maddela. bapu 3634014WL000406 Maddela. bapu 00691 IPOS0000001 939 939 Processed 20/04/2024 3158836834 MADDELA BAPU INDIA POST PAYMENTS BANK LIMITED(508528)
577 TANDUR TS-34-014-002-008/30198
(RECHINI) 		3634014000NRG25100420240018381 10/04/2024 santhoshi kumari 3634014WL000406 santhoshi kumari 00691 IPOS0000001 866 866 Processed 20/04/2024 3158836735 DURGAM SANTHOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
578 TANDUR TS-34-014-003-010/010029
(ACHALAPUR) 		3634014000NRG25100420240013353 10/04/2024 Meena 3634014WL000321 Meena 00691 IPOS0000001 593 593 Processed 20/04/2024 3158836591 Mrs. KALYANAM MEENA TELANGANA GRAMEENA BANK(607195)
579 TANDUR TS-34-014-003-010/010029
(ACHALAPUR) 		3634014000NRG25100420240013352 10/04/2024 Raajayya 3634014WL000321 Raajayya 00691 IPOS0000001 593 593 Processed 20/04/2024 3158836590 Mr. Kalyanam Rajam TELANGANA GRAMEENA BANK(607195)
580 TANDUR TS-34-014-003-010/010073
(ACHALAPUR) 		3634014000NRG25100420240013363 10/04/2024 Shakumtala 3634014WL000321 Shakumtala 00691 IPOS0000001 1084 1084 Processed 20/04/2024 3158836837 Mrs. PUPPALA SHAKUNTHALA TELANGANA GRAMEENA BANK(607195)
581 TANDUR TS-34-014-003-010/010083
(ACHALAPUR) 		3634014000NRG25100420240013365 10/04/2024 Kalavati 3634014WL000321 Kalavati 00691 IPOS0000001 593 593 Processed 20/04/2024 3158836592 Mrs. PASUPULETY KALAVATHI TELANGANA GRAMEENA BANK(607195)
582 TANDUR TS-34-014-003-010/010083
(ACHALAPUR) 		3634014000NRG25100420240013364 10/04/2024 Vemkata Chalam 3634014WL000321 Vemkata Chalam 00691 IPOS0000001 593 593 Processed 20/04/2024 3158836589 Mr. Pasupulety Venkata Chalam TELANGANA GRAMEENA BANK(607195)
583 TANDUR TS-34-014-003-010/010102
(ACHALAPUR) 		3634014000NRG25100420240013370 10/04/2024 Lakshmi 3634014WL000321 Lakshmi 00691 IPOS0000001 211 211 Processed 20/04/2024 3158836678 GANGADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 TANDUR TS-34-014-003-010/010139
(ACHALAPUR) 		3634014000NRG25100420240013380 10/04/2024 Rama 3634014WL000321 Rama 00691 IPOS0000001 475 475 Processed 20/04/2024 3158836689 KATLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 TANDUR TS-34-014-003-010/010273
(ACHALAPUR) 		3634014000NRG25100420240013383 10/04/2024 Rama 3634014WL000321 Rama 00691 IPOS0000001 842 842 Processed 20/04/2024 3158836538 CHILUKARAMA FINCARE SMALL FINANCE BANK LTD(608304)
586 TANDUR TS-34-014-003-010/010274
(ACHALAPUR) 		3634014000NRG25100420240013384 10/04/2024 Posham 3634014WL000321 Posham 00691 IPOS0000001 1053 1053 Processed 20/04/2024 3158836551 Mr. GATTU POSHAM TELANGANA GRAMEENA BANK(607195)
587 TANDUR TS-34-014-003-010/010274
(ACHALAPUR) 		3634014000NRG25100420240013385 10/04/2024 Raadha 3634014WL000321 Raadha 00691 IPOS0000001 842 842 Processed 20/04/2024 3158836498 Mrs. Gattu Radha TELANGANA GRAMEENA BANK(607195)
588 TANDUR TS-34-014-003-010/010339
(ACHALAPUR) 		3634014000NRG25100420240013392 10/04/2024 Lakshmi 3634014WL000321 Lakshmi 00691 IPOS0000001 835 835 Processed 20/04/2024 3158836565 BURSA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
589 TANDUR TS-34-014-003-010/010341
(ACHALAPUR) 		3634014000NRG25100420240013393 10/04/2024 Saraswati 3634014WL000321 Saraswati 00691 IPOS0000001 1053 1053 Processed 20/04/2024 3158836428 Mrs. BARLA SARASWATHI TELANGANA GRAMEENA BANK(607195)
590 TANDUR TS-34-014-003-010/010358
(ACHALAPUR) 		3634014000NRG25100420240013396 10/04/2024 Baapu 3634014WL000321 Baapu 00691 IPOS0000001 835 835 Processed 20/04/2024 3158836492 Mr. BOGARAPU BAPU S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
591 TANDUR TS-34-014-003-010/010358
(ACHALAPUR) 		3634014000NRG25100420240013397 10/04/2024 Gouru 3634014WL000321 Gouru 00691 IPOS0000001 668 668 Processed 20/04/2024 3158836434 BOGARAPUGOWRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
592 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25100420240013399 10/04/2024 Jamuna 3634014WL000321 Jamuna 00691 IPOS0000001 835 835 Processed 20/04/2024 3158836436 KONDAPALLI JEMUNA D/O CHILUKAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
593 TANDUR TS-34-014-003-010/010364
(ACHALAPUR) 		3634014000NRG25100420240013398 10/04/2024 Raaju 3634014WL000321 Raaju 00691 IPOS0000001 668 668 Processed 20/04/2024 3158836433 Mrs. KONDAPALLY RAJUBAI TELANGANA GRAMEENA BANK(607195)
594 TANDUR TS-34-014-003-010/010366
(ACHALAPUR) 		3634014000NRG25100420240013400 10/04/2024 Chandramma 3634014WL000321 Chandramma 00691 IPOS0000001 668 668 Processed 20/04/2024 3158836446 AreChendramma FINCARE SMALL FINANCE BANK LTD(608304)
595 TANDUR TS-34-014-003-010/010368
(ACHALAPUR) 		3634014000NRG25100420240013401 10/04/2024 Bheemakka 3634014WL000321 Bheemakka 00691 IPOS0000001 835 835 Processed 20/04/2024 3158836564 Mrs. BARLA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
596 TANDUR TS-34-014-003-010/010369
(ACHALAPUR) 		3634014000NRG25100420240013402 10/04/2024 Lakshmi 3634014WL000321 Lakshmi 00691 IPOS0000001 564 564 Processed 20/04/2024 3158836490 BURASA LAXMI UNION BANK OF INDIA(508500)
597 TANDUR TS-34-014-003-010/010372
(ACHALAPUR) 		3634014000NRG25100420240013404 10/04/2024 Sujaata 3634014WL000321 Sujaata 00691 IPOS0000001 1053 1053 Processed 20/04/2024 3158836438 Mrs. BURSA SUJATHA TELANGANA GRAMEENA BANK(607195)
598 TANDUR TS-34-014-003-010/010373
(ACHALAPUR) 		3634014000NRG25100420240013405 10/04/2024 Shireesha 3634014WL000321 Shireesha 00691 IPOS0000001 338 338 Processed 20/04/2024 3158836491 BURSA SHIRISHA UNION BANK OF INDIA(508500)
599 TANDUR TS-34-014-003-010/010374
(ACHALAPUR) 		3634014000NRG25100420240013406 10/04/2024 Pemtamma 3634014WL000321 Pemtamma 00691 IPOS0000001 338 338 Processed 20/04/2024 3158836437 Mrs. GUVVALA PENTAMMA TELANGANA GRAMEENA BANK(607195)
600 TANDUR TS-34-014-003-010/010376
(ACHALAPUR) 		3634014000NRG25100420240013408 10/04/2024 Suneeta 3634014WL000321 Suneeta 00691 IPOS0000001 668 668 Processed 20/04/2024 3158836529 GUVVALA SUNITHA . TELANGANA GRAMEENA BANK(607195)
601 TANDUR TS-34-014-003-010/010383
(ACHALAPUR) 		3634014000NRG25100420240013409 10/04/2024 Vijaya 3634014WL000321 Vijaya 00691 IPOS0000001 451 451 Processed 20/04/2024 3158836440 BogarapuVijaya FINCARE SMALL FINANCE BANK LTD(608304)
602 TANDUR TS-34-014-003-010/010384
(ACHALAPUR) 		3634014000NRG25100420240013410 10/04/2024 Shreenivas 3634014WL000321 Shreenivas 00691 IPOS0000001 451 451 Processed 20/04/2024 3158836537 Mr. GUVVALA SRINIVAS S O POSHAIAH TELANGANA GRAMEENA BANK(607195)
603 TANDUR TS-34-014-003-010/010395
(ACHALAPUR) 		3634014000NRG25100420240013411 10/04/2024 Pentakka 3634014WL000321 Pentakka 00691 IPOS0000001 835 835 Processed 20/04/2024 3158836494 Mrs. KODIPE PENTAKKA TELANGANA GRAMEENA BANK(607195)
604 TANDUR TS-34-014-003-010/010397
(ACHALAPUR) 		3634014000NRG25100420240013413 10/04/2024 Ammakka 3634014WL000321 Ammakka 00691 IPOS0000001 835 835 Processed 20/04/2024 3158836566 MADE AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
605 TANDUR TS-34-014-003-010/010409
(ACHALAPUR) 		3634014000NRG25100420240013415 10/04/2024 Laxmi 3634014WL000321 Laxmi 00691 IPOS0000001 334 334 Processed 20/04/2024 3158836486 BogarapuLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
606 TANDUR TS-34-014-003-010/010496
(ACHALAPUR) 		3634014000NRG25100420240013423 10/04/2024 Laxmi 3634014WL000321 Laxmi 00691 IPOS0000001 835 835 Processed 20/04/2024 3158836441 Mrs. Indla Laxmi TELANGANA GRAMEENA BANK(607195)
607 TANDUR TS-34-014-003-010/010652
(ACHALAPUR) 		3634014000NRG25100420240013430 10/04/2024 Jaya 3634014WL000321 Jaya 00691 IPOS0000001 1084 1084 Processed 20/04/2024 3158836586 Mrs. PUPPALA JAYA TELANGANA GRAMEENA BANK(607195)
608 TANDUR TS-34-014-003-010/010659
(ACHALAPUR) 		3634014000NRG25100420240013432 10/04/2024 Kistaiah 3634014WL000321 Kistaiah 00691 IPOS0000001 867 867 Processed 20/04/2024 3158836838 Puppala Kistaiah THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
609 TANDUR TS-34-014-003-010/010675
(ACHALAPUR) 		3634014000NRG25100420240013433 10/04/2024 Anasurya 3634014WL000321 Anasurya 00691 IPOS0000001 842 842 Processed 20/04/2024 3158836443 BURSA ANSURYA . TELANGANA GRAMEENA BANK(607195)
610 TANDUR TS-34-014-003-010/010730
(ACHALAPUR) 		3634014000NRG25100420240013434 10/04/2024 Anjali 3634014WL000321 Anjali 00691 IPOS0000001 334 334 Processed 20/04/2024 3158836442 Mrs. Guvvala Anjali TELANGANA GRAMEENA BANK(607195)
611 TANDUR TS-34-014-003-010/010732
(ACHALAPUR) 		3634014000NRG25100420240013435 10/04/2024 Padma 3634014WL000321 Padma 00691 IPOS0000001 835 835 Processed 20/04/2024 3158836432 Mrs. Endla Padma TELANGANA GRAMEENA BANK(607195)
612 TANDUR TS-34-014-003-010/010735
(ACHALAPUR) 		3634014000NRG25100420240013438 10/04/2024 Kamala 3634014WL000321 Kamala 00691 IPOS0000001 501 501 Processed 20/04/2024 3158836435 NAYINI KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
613 TANDUR TS-34-014-003-010/010827
(ACHALAPUR) 		3634014000NRG25100420240012779 10/04/2024 Poshamma 3634014WL000303 Poshamma 00691 IPOS0000001 1632 1632 Processed 20/04/2024 3158837012 GUVVALA POSHAMMA UNION BANK OF INDIA(508500)
614 TANDUR TS-34-014-005-016/010030
(DWARAKAPUR) 		3634014000NRG25100420240008528 10/04/2024 Raaju 3634014WL000222 Raaju 00691 IPOS0000001 929 929 Processed 20/04/2024 3158836499 POLAVENI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
615 TANDUR TS-34-014-005-016/010031
(DWARAKAPUR) 		3634014000NRG25100420240008529 10/04/2024 Sarita 3634014WL000222 Sarita 00691 IPOS0000001 343 343 Processed 20/04/2024 3158836479 PURRA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
616 TANDUR TS-34-014-005-016/010039
(DWARAKAPUR) 		3634014000NRG25100420240008532 10/04/2024 Vemku 3634014WL000222 Vemku 00691 IPOS0000001 450 450 Processed 20/04/2024 3158836375 ANGALA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 TANDUR TS-34-014-005-016/010042
(DWARAKAPUR) 		3634014000NRG25100420240008534 10/04/2024 Bheemakka 3634014WL000222 Bheemakka 00691 IPOS0000001 558 558 Processed 20/04/2024 3158836500 POLAVENI BEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
618 TANDUR TS-34-014-005-016/010045
(DWARAKAPUR) 		3634014000NRG25100420240008535 10/04/2024 Lakshmi 3634014WL000222 Lakshmi 00691 IPOS0000001 750 750 Processed 20/04/2024 3158836376 AAVULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
619 TANDUR TS-34-014-005-016/010069
(DWARAKAPUR) 		3634014000NRG25100420240008541 10/04/2024 Sattamma 3634014WL000222 Sattamma 00691 IPOS0000001 1285 1285 Processed 20/04/2024 3158836481 JANAGAMA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
620 TANDUR TS-34-014-005-016/010084
(DWARAKAPUR) 		3634014000NRG25100420240008549 10/04/2024 Baapu 3634014WL000222 Baapu 00691 IPOS0000001 1115 1115 Processed 20/04/2024 3158836377 MASADI BAPU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
621 TANDUR TS-34-014-005-016/010084
(DWARAKAPUR) 		3634014000NRG25100420240008550 10/04/2024 Padma 3634014WL000222 Padma 00691 IPOS0000001 744 744 Processed 20/04/2024 3158836533 MASADI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 TANDUR TS-34-014-005-016/010085
(DWARAKAPUR) 		3634014000NRG25100420240008551 10/04/2024 Lakshmi 3634014WL000222 Lakshmi 00691 IPOS0000001 450 450 Processed 20/04/2024 3158836480 AVULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 TANDUR TS-34-014-005-016/010088
(DWARAKAPUR) 		3634014000NRG25100420240008552 10/04/2024 Bhagya 3634014WL000222 Bhagya 00691 IPOS0000001 750 750 Processed 20/04/2024 3158836483 AAVULA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
624 TANDUR TS-34-014-005-016/010091
(DWARAKAPUR) 		3634014000NRG25100420240008555 10/04/2024 Padma 3634014WL000222 Padma 00691 IPOS0000001 543 543 Processed 20/04/2024 3158836458 PURRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
625 TANDUR TS-34-014-005-016/010100
(DWARAKAPUR) 		3634014000NRG25100420240008561 10/04/2024 Amku 3634014WL000222 Amku 00691 IPOS0000001 750 750 Processed 20/04/2024 3158836482 PURRA ANKU INDIA POST PAYMENTS BANK LIMITED(508528)
626 TANDUR TS-34-014-006-017/010416
(KISTAMPET) 		3634014000NRG25100420240008761 10/04/2024 bagyalaxmi 3634014WL000226 bagyalaxmi 00691 IPOS0000001 1313 1313 Processed 20/04/2024 3158836445 OLAPU BAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
627 TANDUR TS-34-014-006-017/010423
(KISTAMPET) 		3634014000NRG25100420240017817 10/04/2024 lalitha Bai 3634014WL000398 lalitha Bai 00691 IPOS0000001 141 141 Processed 20/04/2024 3158836485 JUMMIDI LALITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 TANDUR TS-34-014-006-017/010423
(KISTAMPET) 		3634014000NRG25100420240017816 10/04/2024 Mallesh 3634014WL000398 Mallesh 00691 IPOS0000001 141 141 Processed 20/04/2024 3158836484 JUMMIDI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
629 TANDUR TS-34-014-006-017/010452
(KISTAMPET) 		3634014000NRG25100420240017818 10/04/2024 Venkatesh 3634014WL000398 Venkatesh 00691 IPOS0000001 521 521 Processed 20/04/2024 3158836478 MEDI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
630 TANDUR TS-34-014-006-017/020581
(KISTAMPET) 		3634014000NRG25100420240008789 10/04/2024 Chandana 3634014WL000226 Chandana 00691 IPOS0000001 111 111 Processed 20/04/2024 3158836404 ENJAPURI CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
631 TANDUR TS-34-014-006-017/020689
(KISTAMPET) 		3634014000NRG25100420240017832 10/04/2024 venkatesh 3634014WL000398 venkatesh 00691 IPOS0000001 704 704 Processed 20/04/2024 3158836602 ENUGULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
632 TANDUR TS-34-014-007-020/010002
(CHOUTPALLE) 		3634014000NRG25100420240008483 10/04/2024 Laxmi 3634014WL000219 Laxmi 00691 IPOS0000001 774 774 Processed 20/04/2024 3158836594 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
633 TANDUR TS-34-014-007-020/010038
(CHOUTPALLE) 		3634014000NRG25100420240008488 10/04/2024 Saritha 3634014WL000219 Saritha 00691 IPOS0000001 418 418 Processed 20/04/2024 3158836588 MS KOTARI GUNAKKA STATE BANK OF INDIA(508548)
634 TANDUR TS-34-014-007-020/010129
(CHOUTPALLE) 		3634014000NRG25100420240008498 10/04/2024 Tirupati 3634014WL000219 Tirupati 00691 IPOS0000001 801 801 Processed 20/04/2024 3158836587 MR POGULA THIRUPATHI STATE BANK OF INDIA(508548)
635 TANDUR TS-34-014-007-020/010214
(CHOUTPALLE) 		3634014000NRG25100420240008509 10/04/2024 Bhemakka 3634014WL000219 Bhemakka 00691 IPOS0000001 790 790 Processed 20/04/2024 3158836508 RADANDI BEEMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
636 TANDUR TS-34-014-008-001/010027
(BOYAPALLE) 		3634014000NRG25100420240009580 10/04/2024 Jyoti 3634014WL000244 Jyoti 00691 IPOS0000001 332 332 Processed 20/04/2024 3158836571 PITTALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
637 TANDUR TS-34-014-008-001/010030
(BOYAPALLE) 		3634014000NRG25100420240009582 10/04/2024 Poshakka 3634014WL000244 Poshakka 00691 IPOS0000001 332 332 Processed 20/04/2024 3158836568 VELPULA POSU INDIA POST PAYMENTS BANK LIMITED(508528)
638 TANDUR TS-34-014-008-001/010040
(BOYAPALLE) 		3634014000NRG25100420240009584 10/04/2024 Limgamma 3634014WL000244 Limgamma 00691 IPOS0000001 498 498 Processed 20/04/2024 3158836572 THAIDALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 TANDUR TS-34-014-008-001/010048
(BOYAPALLE) 		3634014000NRG25100420240009588 10/04/2024 Posu 3634014WL000244 Posu 00691 IPOS0000001 498 498 Processed 20/04/2024 3158836569 Mr. Posu Chilumula TELANGANA GRAMEENA BANK(607195)
640 TANDUR TS-34-014-008-001/010055
(BOYAPALLE) 		3634014000NRG25100420240009591 10/04/2024 Gamgu 3634014WL000244 Gamgu 00691 IPOS0000001 498 498 Processed 20/04/2024 3158836570 Mrs. SOMULA GANGU TELANGANA GRAMEENA BANK(607195)
641 TANDUR TS-34-014-008-001/010436
(BOYAPALLE) 		3634014000NRG25100420240009599 10/04/2024 Shushila 3634014WL000244 Shushila 00691 IPOS0000001 498 498 Processed 20/04/2024 3158836522 IPPA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
642 TANDUR TS-34-014-008-001/010503
(BOYAPALLE) 		3634014000NRG25100420240009600 10/04/2024 gouramma 3634014WL000244 gouramma 00691 IPOS0000001 498 498 Processed 20/04/2024 3158836664 Mr. Nimmala Gouramma TELANGANA GRAMEENA BANK(607195)
643 TANDUR TS-34-014-008-001/40048
(BOYAPALLE) 		3634014000NRG25100420240009601 10/04/2024 T.Rajeshwari 3634014WL000244 T.Rajeshwari 00691 IPOS0000001 498 498 Processed 20/04/2024 3158836601 Rajamma Tipparapu GENERAL POST OFFICE(607245)
644 TANDUR TS-34-014-010-001/010069
(KASIPET (UI)) 		3634014000NRG25100420240008432 10/04/2024 Padma 3634014WL000216 Padma 00691 IPOS0000001 705 705 Processed 20/04/2024 3158836671 Mrs. GUNDARAPU PADMA TELANGANA GRAMEENA BANK(607195)
645 TANDUR TS-34-014-010-001/010069
(KASIPET (UI)) 		3634014000NRG25100420240008431 10/04/2024 Vemkateshm 3634014WL000216 Vemkateshm 00691 IPOS0000001 705 705 Processed 20/04/2024 3158836673 GUNDARAPU VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 TANDUR TS-34-014-010-001/010097
(KASIPET (UI)) 		3634014000NRG25100420240008433 10/04/2024 Raajeshwari 3634014WL000216 Raajeshwari 00691 IPOS0000001 705 705 Processed 20/04/2024 3158836631 Aili Rajakka FINCARE SMALL FINANCE BANK LTD(608304)
647 TANDUR TS-34-014-010-001/010121
(KASIPET (UI)) 		3634014000NRG25100420240008434 10/04/2024 Kala 3634014WL000216 Kala 00691 IPOS0000001 353 353 Processed 20/04/2024 3158836630 Mrs. Ashpa Kalavathi W o Bheemaiah TELANGANA GRAMEENA BANK(607195)
648 TANDUR TS-34-014-010-001/010125
(KASIPET (UI)) 		3634014000NRG25100420240008435 10/04/2024 Peddaraajayya 3634014WL000216 Peddaraajayya 00691 IPOS0000001 529 529 Processed 20/04/2024 3158836497 KOMMA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
649 TANDUR TS-34-014-010-001/010328
(KASIPET (UI)) 		3634014000NRG25100420240008440 10/04/2024 Ramadevi 3634014WL000216 Ramadevi 00691 IPOS0000001 162 162 Processed 20/04/2024 3158836488 GORLAPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
650 TANDUR TS-34-014-010-001/010381
(KASIPET (UI)) 		3634014000NRG25100420240008442 10/04/2024 Jyothi 3634014WL000216 Jyothi 00691 IPOS0000001 793 793 Processed 20/04/2024 3158836495 THUPAKULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
651 TANDUR TS-34-014-010-001/010383
(KASIPET (UI)) 		3634014000NRG25100420240008444 10/04/2024 Ramadevi 3634014WL000216 Ramadevi 00691 IPOS0000001 793 793 Processed 20/04/2024 3158836530 SATHA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
652 TANDUR TS-34-014-010-001/010383
(KASIPET (UI)) 		3634014000NRG25100420240008443 10/04/2024 Saambaiah 3634014WL000216 Saambaiah 00691 IPOS0000001 595 595 Processed 20/04/2024 3158836531 SATHA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
653 TANDUR TS-34-014-010-001/010384
(KASIPET (UI)) 		3634014000NRG25100420240008445 10/04/2024 Vijaya 3634014WL000216 Vijaya 00691 IPOS0000001 595 595 Processed 20/04/2024 3158836532 SATA VIJYA INDIA POST PAYMENTS BANK LIMITED(508528)
654 TANDUR TS-34-014-010-001/010407
(KASIPET (UI)) 		3634014000NRG25100420240008446 10/04/2024 Narayana 3634014WL000216 Narayana 00691 IPOS0000001 793 793 Processed 20/04/2024 3158836725 CHEERLA NARAYANA TELANGANA GRAMEENA BANK(607195)
655 TANDUR TS-34-014-010-001/010468
(KASIPET (UI)) 		3634014000NRG25100420240008448 10/04/2024 Rajeshwari 3634014WL000216 Rajeshwari 00691 IPOS0000001 586 586 Processed 20/04/2024 3158836672 Mrs. RUKUM RAJESHWARI TELANGANA GRAMEENA BANK(607195)
656 TANDUR TS-34-014-010-001/010483
(KASIPET (UI)) 		3634014000NRG25100420240008449 10/04/2024 Bagya 3634014WL000216 Bagya 00691 IPOS0000001 781 781 Processed 20/04/2024 3158836489 JADA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
657 TANDUR TS-34-014-010-001/010516
(KASIPET (UI)) 		3634014000NRG25100420240008451 10/04/2024 Mondakka 3634014WL000216 Mondakka 00691 IPOS0000001 781 781 Processed 20/04/2024 3158836669 Mrs. GUNGARAPU MONDAKKA TELANGANA GRAMEENA BANK(607195)
658 TANDUR TS-34-014-010-001/010588
(KASIPET (UI)) 		3634014000NRG25100420240008455 10/04/2024 Kistakka 3634014WL000216 Kistakka 00691 IPOS0000001 913 913 Processed 20/04/2024 3158836670 Mrs. GUNDARAPU KISHTAKKA D O RAJAIAH TELANGANA GRAMEENA BANK(607195)
659 TANDUR TS-34-014-010-001/010642
(KASIPET (UI)) 		3634014000NRG25100420240008458 10/04/2024 Laxmi 3634014WL000216 Laxmi 00691 IPOS0000001 678 678 Processed 20/04/2024 3158836496 KOMMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
660 TANDUR TS-34-014-010-001/010688
(KASIPET (UI)) 		3634014000NRG25100420240008464 10/04/2024 Rangamma 3634014WL000216 Rangamma 00691 IPOS0000001 339 339 Processed 20/04/2024 3158836493 GUDARAPU RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 TANDUR TS-34-014-010-001/010714
(KASIPET (UI)) 		3634014000NRG25100420240008469 10/04/2024 Nagamma 3634014WL000216 Nagamma 00691 IPOS0000001 339 339 Processed 20/04/2024 3158836399 KOTA NAGAMMA UNION BANK OF INDIA(508500)
662 TANDUR TS-34-014-010-001/20214
(KASIPET (UI)) 		3634014000NRG25100420240008472 10/04/2024 bheemakka 3634014WL000216 bheemakka 00691 IPOS0000001 650 650 Processed 20/04/2024 3158836686 Mrs. RAPELLI BHEEMAKKA W O NANAIAH TELANGANA GRAMEENA BANK(607195)
663 TANDUR TS-34-014-010-001/20214
(KASIPET (UI)) 		3634014000NRG25100420240008473 10/04/2024 nanaiah 3634014WL000216 nanaiah 00691 IPOS0000001 650 650 Processed 20/04/2024 3158836685 RAPELLI NANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
664 TANDUR TS-34-014-011-001/010039
(MADARAM) 		3634014000NRG25100420240010792 10/04/2024 Kishthayya 3634014WL000267 Kishthayya 00691 IPOS0000001 1098 1098 Processed 20/04/2024 3158836356 UPPARI KISTAIAH UNION BANK OF INDIA(508500)
665 TANDUR TS-34-014-011-001/010066
(MADARAM) 		3634014000NRG25100420240010793 10/04/2024 Shamkar 3634014WL000267 Shamkar 00691 IPOS0000001 1108 1108 Processed 20/04/2024 3158837026 UPPARI SHANKAR UNION BANK OF INDIA(508500)
666 TANDUR TS-34-014-011-001/010112
(MADARAM) 		3634014000NRG25100420240011605 10/04/2024 Lakshmi 3634014WL000284 Lakshmi 00691 IPOS0000001 1711 1711 Processed 20/04/2024 3158836539 JAMPALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 TANDUR TS-34-014-011-001/010190
(MADARAM) 		3634014000NRG25100420240010804 10/04/2024 Lavanya 3634014WL000267 Lavanya 00691 IPOS0000001 1450 1450 Processed 20/04/2024 3158836717 GORLAPALLI LAVANYA UNION BANK OF INDIA(508500)
668 TANDUR TS-34-014-011-001/010201
(MADARAM) 		3634014000NRG25100420240010807 10/04/2024 Durgayya 3634014WL000267 Durgayya 00691 IPOS0000001 1662 1662 Processed 20/04/2024 3158836363 Mr. DARSANALA DURGAIAH TELANGANA GRAMEENA BANK(607195)
669 TANDUR TS-34-014-011-001/010238
(MADARAM) 		3634014000NRG25100420240011606 10/04/2024 Jyoti 3634014WL000284 Jyoti 00691 IPOS0000001 1711 1711 Processed 20/04/2024 3158836402 RADANDI JYOTHI UNION BANK OF INDIA(508500)
670 TANDUR TS-34-014-011-001/010258
(MADARAM) 		3634014000NRG25100420240011607 10/04/2024 Malleshwari 3634014WL000284 Malleshwari 00691 IPOS0000001 1711 1711 Processed 20/04/2024 3158836513 CHINTHALA MALLESWARI UNION BANK OF INDIA(508500)
671 TANDUR TS-34-014-011-001/010309
(MADARAM) 		3634014000NRG25100420240010811 10/04/2024 Mamgu 3634014WL000267 Mamgu 00691 IPOS0000001 1684 1684 Processed 20/04/2024 3158836371 Mrs. DURGAM MANGA W O POSHAM TELANGANA GRAMEENA BANK(607195)
672 TANDUR TS-34-014-011-001/010632
(MADARAM) 		3634014000NRG25100420240011608 10/04/2024 Malleshwari 3634014WL000284 Malleshwari 00691 IPOS0000001 1173 1173 Processed 20/04/2024 3158836472 PULI MALLESHAWARY UNION BANK OF INDIA(508500)
673 TANDUR TS-34-014-011-001/010662
(MADARAM) 		3634014000NRG25100420240011613 10/04/2024 Sarojana 3634014WL000284 Sarojana 00691 IPOS0000001 1711 1711 Processed 20/04/2024 3158836401 BUTUKURI SAROJANA UNION BANK OF INDIA(508500)
674 TANDUR TS-34-014-011-001/010671
(MADARAM) 		3634014000NRG25100420240011615 10/04/2024 Sridevi 3634014WL000284 Sridevi 00691 IPOS0000001 1426 1426 Processed 20/04/2024 3158836534 RANGA SRIDEVI UNION BANK OF INDIA(508500)
675 TANDUR TS-34-014-011-001/010675
(MADARAM) 		3634014000NRG25100420240011617 10/04/2024 Laxmi 3634014WL000284 Laxmi 00691 IPOS0000001 1037 1037 Processed 20/04/2024 3158837014 RANGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
676 TANDUR TS-34-014-011-001/010753
(MADARAM) 		3634014000NRG25100420240011619 10/04/2024 Kamala 3634014WL000284 Kamala 00691 IPOS0000001 346 346 Processed 20/04/2024 3158836593 Mrs. JAMPALA KAMALA TELANGANA GRAMEENA BANK(607195)
677 TANDUR TS-34-014-011-001/010755
(MADARAM) 		3634014000NRG25100420240011620 10/04/2024 Mallaiah 3634014WL000284 Mallaiah 00691 IPOS0000001 1037 1037 Processed 20/04/2024 3158836554 PULGAM MALLAIAH UNION BANK OF INDIA(508500)
678 TANDUR TS-34-014-011-001/010759
(MADARAM) 		3634014000NRG25100420240011621 10/04/2024 Mallamma 3634014WL000284 Mallamma 00691 IPOS0000001 864 864 Processed 20/04/2024 3158836400 MRS EMUMULA MALLAMMA STATE BANK OF INDIA(508548)
679 TANDUR TS-34-014-011-001/010780
(MADARAM) 		3634014000NRG25100420240011622 10/04/2024 Sumalatha 3634014WL000284 Sumalatha 00691 IPOS0000001 864 864 Processed 20/04/2024 3158836444 PULGAM SUMALATA UNION BANK OF INDIA(508500)
680 TANDUR TS-34-014-011-001/010794
(MADARAM) 		3634014000NRG25100420240009924 10/04/2024 Laxmi 3634014WL000250 Laxmi 00691 IPOS0000001 1360 1360 Processed 20/04/2024 3158836528 Mrs. Puppala Laxmi TELANGANA GRAMEENA BANK(607195)
681 TANDUR TS-34-014-011-001/010795
(MADARAM) 		3634014000NRG25100420240011623 10/04/2024 Prameela 3634014WL000284 Prameela 00691 IPOS0000001 1037 1037 Processed 20/04/2024 3158836470 SIRKONDA PRAMILA UNION BANK OF INDIA(508500)
682 TANDUR TS-34-014-011-001/010824
(MADARAM) 		3634014000NRG25100420240011624 10/04/2024 laxmi 3634014WL000284 laxmi 00691 IPOS0000001 173 173 Processed 20/04/2024 3158836598 Mrs. MEESA LAXMI TELANGANA GRAMEENA BANK(607195)
683 TANDUR TS-34-014-011-001/010836
(MADARAM) 		3634014000NRG25100420240011625 10/04/2024 Shylaja 3634014WL000284 Shylaja 00691 IPOS0000001 672 672 Processed 20/04/2024 3158836439 PEGADDALA SHILAJA` UNION BANK OF INDIA(508500)
684 TANDUR TS-34-014-011-001/020004
(MADARAM) 		3634014000NRG25100420240010816 10/04/2024 Srinivas 3634014WL000267 Srinivas 00691 IPOS0000001 886 886 Processed 20/04/2024 3158836595 KOTA SRINIVAS UNION BANK OF INDIA(508500)
685 TANDUR TS-34-014-011-001/020006
(MADARAM) 		3634014000NRG25100420240010818 10/04/2024 Lalitha 3634014WL000267 Lalitha 00691 IPOS0000001 1328 1328 Processed 20/04/2024 3158836585 AKUDHARI LALITHA UNION BANK OF INDIA(508500)
686 TANDUR TS-34-014-011-001/020014
(MADARAM) 		3634014000NRG25100420240010820 10/04/2024 latha 3634014WL000267 latha 00691 IPOS0000001 1347 1347 Processed 20/04/2024 3158836364 Mr. Latha Kamera TELANGANA GRAMEENA BANK(607195)
687 TANDUR TS-34-014-012-001/010852
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017502 10/04/2024 shashirekha 3634014WL000391 shashirekha 00691 IPOS0000001 1597 1597 Processed 20/04/2024 3158836362 Mr. Shashirekha Chinthapuri TELANGANA GRAMEENA BANK(607195)
688 TANDUR TS-34-014-012-001/010855
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017504 10/04/2024 kavitha 3634014WL000391 kavitha 00691 IPOS0000001 748 748 Processed 20/04/2024 3158836361 Uradi Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
689 TANDUR TS-34-014-012-001/10861
(MADARAM 3 INCLINE) 		3634014000NRG25100420240017506 10/04/2024 Venkatamma 3634014WL000391 Venkatamma 00691 IPOS0000001 1350 1350 Processed 20/04/2024 3158836827 BAKKASETTI VENKATAMMA UNION BANK OF INDIA(508500)
690 TANDUR TS-34-014-013-001/010096
(NARSAPUR) 		3634014000NRG25100420240015939 10/04/2024 Bhimbaayi 3634014WL000372 Bhimbaayi 00691 IPOS0000001 1682 1682 Processed 20/04/2024 3158836553 SOYAM BHEEM BAI IDBI BANK(607095)
691 TANDUR TS-34-014-015-001/010078
(RAJEEV NAGAR) 		3634014000NRG25100420240010994 10/04/2024 Durgamma 3634014WL000272 Durgamma 00691 IPOS0000001 719 719 Processed 20/04/2024 3158836464 Mrs. AILLA DURGAMMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
692 TANDUR TS-34-014-015-001/010610
(RAJEEV NAGAR) 		3634014000NRG25100420240011001 10/04/2024 Swapna 3634014WL000272 Swapna 00691 IPOS0000001 359 359 Processed 20/04/2024 3158836466 EDIGINALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
693 TANDUR TS-34-014-015-001/010644
(RAJEEV NAGAR) 		3634014000NRG25100420240011003 10/04/2024 srilatha 3634014WL000272 srilatha 00691 IPOS0000001 599 599 Processed 20/04/2024 3158836465 EDIGINALA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
694 TANDUR TS-34-014-015-001/010682
(RAJEEV NAGAR) 		3634014000NRG25100420240011004 10/04/2024 Padma 3634014WL000272 Padma 00691 IPOS0000001 1632 1632 Processed 20/04/2024 3158836512 AYILI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 TANDUR TS-34-014-015-001/010683
(RAJEEV NAGAR) 		3634014000NRG25100420240009340 10/04/2024 Mondi 3634014WL000239 Mondi 00691 IPOS0000001 1744 1744 Processed 20/04/2024 3158836784 SIDDAM MONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
696 TANDUR TS-34-014-015-001/010715
(RAJEEV NAGAR) 		3634014000NRG25100420240011005 10/04/2024 Lingaiah Yellaiah 3634014WL000272 Lingaiah Yellaiah 00691 IPOS0000001 479 479 Processed 20/04/2024 3158837013 LINGAYYA YELLAYYA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 211535 211535
697 TANDUR TS-34-014-007-020/30177
(CHOUTPALLE) 		3634014000NRG25100420240008518 10/04/2024 Cheemala Anand 3634014WL000219 Cheemala Anand 00703 AIRP0000001 790 790 Processed 20/04/2024 3158836783 Mr. CHEEMALA ANAND S O POSHAM TELANGANA GRAMEENA BANK(607195)
698 TANDUR TS-34-014-013-001/30119
(NARSAPUR) 		3634014000NRG25100420240010665 10/04/2024 Talandi Shanker 3634014WL000263 Talandi Shanker 00703 AIRP0000001 841 841 Processed 20/04/2024 3158836742 Mr. TALANDI SHANKAR TELANGANA GRAMEENA BANK(607195)
SubTotal 1631 1631
699 TANDUR TS-34-014-001-004/010084
(KOTHAPALLE) 		3634014000NRG25100420240012557 10/04/2024 Baayakka 3634014WL000294 Baayakka 00710 SBIN0000DOP 1065 1065 Processed 20/04/2024 3158836990 ERNAGI BAYAKKA UNION BANK OF INDIA(508500)
700 TANDUR TS-34-014-001-006/010076
(KOTHAPALLE) 		3634014000NRG25100420240009339 10/04/2024 Jakku 3634014WL000239 Jakku 00710 SBIN0000DOP 1755 1755 Processed 20/04/2024 3158836987 Mrs. IPPA BAKKU TELANGANA GRAMEENA BANK(607195)
701 TANDUR TS-34-014-001-006/010423
(KOTHAPALLE) 		3634014000NRG25100420240012312 10/04/2024 Bheeraiah 3634014WL000291 Bheeraiah 00710 SBIN0000DOP 283 283 Processed 20/04/2024 3158836989 DURKI BEERAIAH UNION BANK OF INDIA(508500)
702 TANDUR TS-34-014-001-006/010431
(KOTHAPALLE) 		3634014000NRG25100420240012316 10/04/2024 Ellamma 3634014WL000291 Ellamma 00710 SBIN0000DOP 1023 1023 Processed 20/04/2024 3158836991 Mrs. ANNA ELLAMMA TELANGANA GRAMEENA BANK(607195)
703 TANDUR TS-34-014-006-017/010388
(KISTAMPET) 		3634014000NRG25100420240008759 10/04/2024 Laxmi 3634014WL000226 Laxmi 00710 SBIN0000DOP 1115 1115 Processed 20/04/2024 3158836988 SidamLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
704 TANDUR TS-34-014-011-001/010003
(MADARAM) 		3634014000NRG25100420240011604 10/04/2024 Lakshmi 3634014WL000284 Lakshmi 00710 SBIN0000DOP 1711 1711 Processed 20/04/2024 3158836986 UDUTHA LAXMI UNION BANK OF INDIA(508500)
705 TANDUR TS-34-014-011-001/010633
(MADARAM) 		3634014000NRG25100420240011610 10/04/2024 Arun Kumar 3634014WL000284 Arun Kumar 00710 SBIN0000DOP 1408 1408 Processed 20/04/2024 3158836984 MR ARUNKUMAR KOLA STATE BANK OF INDIA(508548)
706 TANDUR TS-34-014-011-001/010672
(MADARAM) 		3634014000NRG25100420240011616 10/04/2024 Mondi 3634014WL000284 Mondi 00710 SBIN0000DOP 1711 1711 Processed 20/04/2024 3158836985 MARISHETTI MONDI UNION BANK OF INDIA(508500)
707 TANDUR TS-34-014-012-001/010858
(MADARAM 3 INCLINE) 		3634014000NRG25100420240010823 10/04/2024 Sandeep 3634014WL000267 Sandeep 00710 SBIN0000DOP 1347 1347 Processed 20/04/2024 3158837031 Mr. GORLAPALLI SANDEEP TELANGANA GRAMEENA BANK(607195)
SubTotal 11418 11418
Total 666109 666109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TANDUR TS3634014_100424APB_FTO_7131 Central Bank Of India CBIN0284813 MANCHERIAL 474
2 TANDUR TS3634014_100424APB_FTO_7131 Karur Vysya Bank KVBL0004809 MANCHERIAL 790
3 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0020120 Bellampalli 6791
4 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0020361 WANKADI 1682
5 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0020799 DOP 224
6 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0020895 RAMAKRISHNA PURAM 201
7 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0020912 ACC MANCHERIAL 1684
8 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0021035 DOP 4154
9 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0021035 GOLETI 36146
10 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0021941 REBBANA 1795
11 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0022019 ASHOKNAGAR BELLAMPALLI 748
12 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0061738 TANDUR 15895
13 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2074
14 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0RRDCGB DOP 14717
15 TANDUR TS3634014_100424APB_FTO_7131 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 61026
16 TANDUR TS3634014_100424APB_FTO_7131 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 3326
17 TANDUR TS3634014_100424APB_FTO_7131 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 4904
18 TANDUR TS3634014_100424APB_FTO_7131 UNION BANK OF INDIA UBIN0805360 SIRUPUR KAGAZNAGAR 1028
19 TANDUR TS3634014_100424APB_FTO_7131 UNION BANK OF INDIA UBIN0805653 TANDUR 451
20 TANDUR TS3634014_100424APB_FTO_7131 UNION BANK OF INDIA UBIN0805793 DOP 27032
21 TANDUR TS3634014_100424APB_FTO_7131 UNION BANK OF INDIA UBIN0805793 TANDUR 127702
22 TANDUR TS3634014_100424APB_FTO_7131 UNION BANK OF INDIA UBIN0805793 TANDUR (ADILABAD) 23469
23 TANDUR TS3634014_100424APB_FTO_7131 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 1415
24 TANDUR TS3634014_100424APB_FTO_7131 UNION BANK OF INDIA UBIN0820105 ASIFABAD 975
25 TANDUR TS3634014_100424APB_FTO_7131 UNION BANK OF INDIA UBIN0826774 REBBENA 748
26 TANDUR TS3634014_100424APB_FTO_7131 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 102074
27 TANDUR TS3634014_100424APB_FTO_7131 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 850
28 TANDUR TS3634014_100424APB_FTO_7131 India Post Payments Bank IPOS0000001 MANCHERIAL 209016
29 TANDUR TS3634014_100424APB_FTO_7131 India Post Payments Bank IPOS0000001 NIZAMABAD 965
30 TANDUR TS3634014_100424APB_FTO_7131 India Post Payments Bank IPOS0000001 PEDDAPALLI 704
31 TANDUR TS3634014_100424APB_FTO_7131 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1631
32 TANDUR TS3634014_100424APB_FTO_7131 DOP SBIN0000DOP General Post Office-CBS 11418

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