Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:52:48 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KASIPET
Fto No. : TS3634001_240424APB_FTO_18029
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 KASIPET TS-34-001-021-001/050051
(TATIGUDA) 		3634001000NRG25230420240089485 24/04/2024 venkateshwar 3634001WL001672 venkateshwar 00415 SBIN0006267 1590 1590 Processed 02/05/2024 3499305194 MR MADAVI VENKATESHWAR STATE BANK OF INDIA(508548)
SubTotal 1590 1590
2 KASIPET TS-34-001-002-002/040014
(SONAPUR) 		3634001000NRG25230420240089886 24/04/2024 Thirupathi 3634001WL001682 Thirupathi 00415 SBIN0013215 1481 1481 Processed 02/05/2024 3499305509 MR KUDMETHA THIRUPATHI STATE BANK OF INDIA(508548)
3 KASIPET TS-34-001-002-002/040028
(SONAPUR) 		3634001000NRG25230420240089899 24/04/2024 gourubai 3634001WL001682 gourubai 00415 SBIN0013215 1481 1481 Processed 02/05/2024 3499305505 MS PUSNAKA GOURIBAI STATE BANK OF INDIA(508548)
4 KASIPET TS-34-001-002-002/040031
(SONAPUR) 		3634001000NRG25230420240089903 24/04/2024 Ramu 3634001WL001682 Ramu 00415 SBIN0013215 1481 1481 Processed 02/05/2024 3499305508 MR KANAKA RAMU STATE BANK OF INDIA(508548)
5 KASIPET TS-34-001-002-002/040033
(SONAPUR) 		3634001000NRG25230420240089906 24/04/2024 Thanu Rao 3634001WL001682 Thanu Rao 00415 SBIN0013215 1481 1481 Processed 02/05/2024 3499305507 MR SIDAM THANURAO STATE BANK OF INDIA(508548)
6 KASIPET TS-34-001-003-006/010018
(MALKEPALLI) 		3634001000NRG25240420240093531 24/04/2024 Vijaya Laxmi 3634001WL001776 Vijaya Laxmi 00415 SBIN0013215 610 610 Processed 02/05/2024 3499305494 Padigela Vijaya Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
7 KASIPET TS-34-001-003-006/010019
(MALKEPALLI) 		3634001000NRG25240420240093532 24/04/2024 Sravanthi 3634001WL001776 Sravanthi 00415 SBIN0013215 1771 1771 Processed 02/05/2024 3499305499 Kamtam Sravanthi FINCARE SMALL FINANCE BANK LTD(608304)
8 KASIPET TS-34-001-003-006/010031
(MALKEPALLI) 		3634001000NRG25240420240093538 24/04/2024 Rajaiah 3634001WL001776 Rajaiah 00415 SBIN0013215 199 199 Processed 02/05/2024 3499305517 MR JANJIRALA RAJAM STATE BANK OF INDIA(508548)
9 KASIPET TS-34-001-003-006/010060
(MALKEPALLI) 		3634001000NRG25240420240093551 24/04/2024 Bimaya 3634001WL001776 Bimaya 00415 SBIN0013215 2023 2023 Processed 02/05/2024 3499305510 MR MADHASU BHEEMAIAH STATE BANK OF INDIA(508548)
10 KASIPET TS-34-001-003-006/010080
(MALKEPALLI) 		3634001000NRG25240420240093554 24/04/2024 PERUGU DURGAMMA 3634001WL001776 PERUGU DURGAMMA 00415 SBIN0013215 1225 1225 Processed 02/05/2024 3499305493 MR PERUGU DURGAMMA STATE BANK OF INDIA(508548)
11 KASIPET TS-34-001-003-006/010219
(MALKEPALLI) 		3634001000NRG25240420240093573 24/04/2024 Mallesh 3634001WL001776 Mallesh 00415 SBIN0013215 1551 1551 Processed 02/05/2024 3499305504 MR POTARAVENI MALLESH STATE BANK OF INDIA(508548)
12 KASIPET TS-34-001-003-006/010222
(MALKEPALLI) 		3634001000NRG25240420240093575 24/04/2024 Rajaiah 3634001WL001776 Rajaiah 00415 SBIN0013215 1034 1034 Processed 02/05/2024 3499305501 MR PASUPUNUTI RAJAIAH STATE BANK OF INDIA(508548)
13 KASIPET TS-34-001-003-006/010240
(MALKEPALLI) 		3634001000NRG25240420240093581 24/04/2024 Neela 3634001WL001776 Neela 00415 SBIN0013215 2023 2023 Processed 02/05/2024 3499305496 DEVI NEELA UNION BANK OF INDIA(508500)
14 KASIPET TS-34-001-003-006/010240
(MALKEPALLI) 		3634001000NRG25240420240093580 24/04/2024 Rajaram 3634001WL001776 Rajaram 00415 SBIN0013215 1734 1734 Processed 02/05/2024 3499305503 DEVI RAJA RAM UNION BANK OF INDIA(508500)
15 KASIPET TS-34-001-003-006/010248
(MALKEPALLI) 		3634001000NRG25240420240093582 24/04/2024 Lata 3634001WL001776 Lata 00415 SBIN0013215 1771 1771 Processed 02/05/2024 3499305502 MS SANGEPU LATHA STATE BANK OF INDIA(508548)
16 KASIPET TS-34-001-003-006/010356
(MALKEPALLI) 		3634001000NRG25240420240093585 24/04/2024 laxmi 3634001WL001776 laxmi 00415 SBIN0013215 407 407 Processed 02/05/2024 3499305495 Senigarapu Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
17 KASIPET TS-34-001-003-006/010391
(MALKEPALLI) 		3634001000NRG25240420240093586 24/04/2024 raaju 3634001WL001776 raaju 00415 SBIN0013215 2143 2143 Processed 02/05/2024 3499305497 MISS PERUGU RAJU STATE BANK OF INDIA(508548)
18 KASIPET TS-34-001-004-005/010767
(DHARMARAOPET) 		3634001000NRG25240420240096500 24/04/2024 BILLAKUDURU SRILATHA 3634001WL001811 BILLAKUDURU SRILATHA 00415 SBIN0013215 1077 1077 Processed 02/05/2024 3499305498 MISS BILLAKUDURU VANI STATE BANK OF INDIA(508548)
SubTotal 23492 23492
19 KASIPET TS-34-001-003-006/010154
(MALKEPALLI) 		3634001000NRG25240420240093564 24/04/2024 Bhagya 3634001WL001776 Bhagya 00415 SBIN0014236 1551 1551 Processed 02/05/2024 3499305195 BAGU BAI SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1551 1551
20 KASIPET TS-34-001-002-002/040027
(SONAPUR) 		3634001000NRG25230420240089897 24/04/2024 aruna 3634001WL001682 aruna 00415 SBIN0015911 1481 1481 Processed 02/05/2024 3499305514 MS PUSNAKA ARUNA STATE BANK OF INDIA(508548)
21 KASIPET TS-34-001-002-002/040029
(SONAPUR) 		3634001000NRG25230420240089900 24/04/2024 Bheemrao 3634001WL001682 Bheemrao 00415 SBIN0015911 1481 1481 Processed 02/05/2024 3499305516 MR VELADI BHEEMRAO STATE BANK OF INDIA(508548)
22 KASIPET TS-34-001-009-020/010003
(PEDDANAPALLI) 		3634001000NRG25230420240089606 24/04/2024 ravali 3634001WL001675 ravali 00415 SBIN0015911 250 250 Processed 02/05/2024 3499305198 ravali somani somani GENERAL POST OFFICE(607245)
23 KASIPET TS-34-001-009-020/010005
(PEDDANAPALLI) 		3634001000NRG25230420240089607 24/04/2024 rama 3634001WL001675 rama 00415 SBIN0015911 999 999 Processed 02/05/2024 3499305513 SOMANI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KASIPET TS-34-001-009-020/010011
(PEDDANAPALLI) 		3634001000NRG25230420240089608 24/04/2024 Mallesh 3634001WL001675 Mallesh 00415 SBIN0015911 499 499 Processed 02/05/2024 3499304959 Mr. SOMANI . MALLAIAH TELANGANA GRAMEENA BANK(607195)
25 KASIPET TS-34-001-009-020/010020
(PEDDANAPALLI) 		3634001000NRG25230420240089613 24/04/2024 suma 3634001WL001675 suma 00415 SBIN0015911 1248 1248 Processed 02/05/2024 3499304958 Ms. SOMANI SUMA TELANGANA GRAMEENA BANK(607195)
26 KASIPET TS-34-001-009-020/010034
(PEDDANAPALLI) 		3634001000NRG25230420240089619 24/04/2024 Bheemaiah 3634001WL001675 Bheemaiah 00415 SBIN0015911 1498 1498 Processed 02/05/2024 3499305197 Mr. PALLE BHUMAIAH TELANGANA GRAMEENA BANK(607195)
27 KASIPET TS-34-001-009-020/010037
(PEDDANAPALLI) 		3634001000NRG25230420240089621 24/04/2024 Srinu 3634001WL001675 Srinu 00415 SBIN0015911 1498 1498 Processed 02/05/2024 3499305506 MR SRINU PALLE STATE BANK OF INDIA(508548)
28 KASIPET TS-34-001-009-020/010040
(PEDDANAPALLI) 		3634001000NRG25230420240089623 24/04/2024 Ellayya 3634001WL001675 Ellayya 00415 SBIN0015911 1248 1248 Processed 02/05/2024 3499305511 MR ELLAIAH SOMANI STATE BANK OF INDIA(508548)
29 KASIPET TS-34-001-009-020/010043
(PEDDANAPALLI) 		3634001000NRG25230420240089626 24/04/2024 Shankar 3634001WL001675 Shankar 00415 SBIN0015911 1498 1498 Processed 02/05/2024 3499305518 Mr. SOMANI SHANKER TELANGANA GRAMEENA BANK(607195)
30 KASIPET TS-34-001-009-020/010054
(PEDDANAPALLI) 		3634001000NRG25230420240089631 24/04/2024 Madhunayya 3634001WL001675 Madhunayya 00415 SBIN0015911 250 250 Processed 02/05/2024 3499305519 Mr. ADULA . MUDHUNAIAH TELANGANA GRAMEENA BANK(607195)
31 KASIPET TS-34-001-009-020/010063
(PEDDANAPALLI) 		3634001000NRG25230420240089634 24/04/2024 Mallaiah 3634001WL001675 Mallaiah 00415 SBIN0015911 1248 1248 Processed 02/05/2024 3499305515 CHENDA MALLAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
32 KASIPET TS-34-001-009-020/010080
(PEDDANAPALLI) 		3634001000NRG25230420240089637 24/04/2024 Yallaiah 3634001WL001675 Yallaiah 00415 SBIN0015911 999 999 Processed 02/05/2024 3499305512 MR ELLAIAH PALLE STATE BANK OF INDIA(508548)
33 KASIPET TS-34-001-009-020/010179
(PEDDANAPALLI) 		3634001000NRG25230420240089645 24/04/2024 MAISANNA LAVUDAM 3634001WL001675 MAISANNA LAVUDAM 00415 SBIN0015911 499 499 Processed 02/05/2024 3499305196 Maisayya lavudam lavudam GENERAL POST OFFICE(607245)
34 KASIPET TS-34-001-009-020/010183
(PEDDANAPALLI) 		3634001000NRG25230420240089649 24/04/2024 Laxman 3634001WL001675 Laxman 00415 SBIN0015911 1248 1248 Processed 02/05/2024 3499305500 MR LAXMAN MARNENI STATE BANK OF INDIA(508548)
35 KASIPET TS-34-001-012-001/030081
(CHINNADHARMARAM) 		3634001000NRG25230420240089598 24/04/2024 NAZIYA BEGUM 3634001WL001674 NAZIYA BEGUM 00415 SBIN0015911 1712 1712 Processed 02/05/2024 3499305199 Mrs. NAZIA BEGUM W O SHAIK TAJ BABA TELANGANA GRAMEENA BANK(607195)
36 KASIPET TS-34-001-012-001/30094
(CHINNADHARMARAM) 		3634001000NRG25230420240089602 24/04/2024 SHEK MAHAMMAD ALI 3634001WL001674 SHEK MAHAMMAD ALI 00415 SBIN0015911 1141 1141 Processed 02/05/2024 3499305490 SHEK MAHAMMAD ALI BANK OF INDIA(508505)
SubTotal 18797 18797
37 KASIPET TS-34-001-004-005/010407
(DHARMARAOPET) 		3634001000NRG25240420240096446 24/04/2024 Padma 3634001WL001811 Padma 00415 SBIN0020120 129 129 Processed 02/05/2024 3499305442 MISS MEDI PADMA STATE BANK OF INDIA(508548)
38 KASIPET TS-34-001-007-016/010123
(KOMATICHENU) 		3634001000NRG25240420240095876 24/04/2024 Mallesh 3634001WL001801 Mallesh 00415 SBIN0020120 409 409 Processed 02/05/2024 3499305455 Mr. RAMTENKI MALLESH TELANGANA GRAMEENA BANK(607195)
39 KASIPET TS-34-001-009-020/010059
(PEDDANAPALLI) 		3634001000NRG25230420240089633 24/04/2024 Barati 3634001WL001675 Barati 00415 SBIN0020120 1248 1248 Processed 02/05/2024 3499305447 Somani Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1786 1786
40 KASIPET TS-34-001-012-001/020081
(CHINNADHARMARAM) 		3634001000NRG25230420240089568 24/04/2024 KARLA VIJAYALAXMI 3634001WL001674 KARLA VIJAYALAXMI 00415 SBIN0020494 1712 1712 Processed 02/05/2024 3499305464 Mrs. KARLA VIJAYA LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 1712 1712
41 KASIPET TS-34-001-004-005/010017
(DHARMARAOPET) 		3634001000NRG25240420240096338 24/04/2024 Santhosh 3634001WL001811 Santhosh 00415 SBIN0020799 199 199 Processed 02/05/2024 3499305449 MR BANDA SANTHOSH STATE BANK OF INDIA(508548)
42 KASIPET TS-34-001-004-005/010036
(DHARMARAOPET) 		3634001000NRG25240420240096347 24/04/2024 Sunil 3634001WL001811 Sunil 00415 SBIN0020799 596 596 Processed 02/05/2024 3499305446 MR JAGETI SUNIL KUMAR STATE BANK OF INDIA(508548)
43 KASIPET TS-34-001-004-005/010043
(DHARMARAOPET) 		3634001000NRG25240420240096350 24/04/2024 Kantarao 3634001WL001811 Kantarao 00415 SBIN0020799 199 199 Processed 02/05/2024 3499305415 MR RAGAM KANTHARAO STATE BANK OF INDIA(508548)
44 KASIPET TS-34-001-004-005/10782
(DHARMARAOPET) 		3634001000NRG25240420240096501 24/04/2024 GUMMULA VANI 3634001WL001811 GUMMULA VANI 00415 SBIN0020799 1077 1077 Processed 02/05/2024 3499305441 MRS GUMMULA VANI STATE BANK OF INDIA(508548)
45 KASIPET TS-34-001-004-005/10783
(DHARMARAOPET) 		3634001000NRG25240420240096502 24/04/2024 GUMMULA KRISHNA SWAMY 3634001WL001811 GUMMULA KRISHNA SWAMY 00415 SBIN0020799 180 180 Processed 02/05/2024 3499305453 MR GUMMULA KRISHANSWAMY STATE BANK OF INDIA(508548)
46 KASIPET TS-34-001-009-020/010042
(PEDDANAPALLI) 		3634001000NRG25230420240089625 24/04/2024 Ramesh 3634001WL001675 Ramesh 00415 SBIN0020799 1498 1498 Processed 02/05/2024 3499305454 Mr. PALLE RAMESH TELANGANA GRAMEENA BANK(607195)
47 KASIPET TS-34-001-011-001/40136
(BUGGAGUDA) 		3634001000NRG25230420240089744 24/04/2024 Palle Padma 3634001WL001678 Palle Padma 00415 SBIN0020799 817 817 Processed 02/05/2024 3499305418 MRS PALLE PADMA STATE BANK OF INDIA(508548)
48 KASIPET TS-34-001-012-001/030022
(CHINNADHARMARAM) 		3634001000NRG25230420240089587 24/04/2024 Saphiya Begam 3634001WL001674 Saphiya Begam 00415 SBIN0020799 1427 1427 Processed 02/05/2024 3499305452 MRS SAFIA BEGAM STATE BANK OF INDIA(508548)
49 KASIPET TS-34-001-012-001/030031
(CHINNADHARMARAM) 		3634001000NRG25230420240089591 24/04/2024 Mohammed Adil Khan 3634001WL001674 Mohammed Adil Khan 00415 SBIN0020799 1712 1712 Processed 02/05/2024 3499305483 Mr. MD ADIL KHAN S O ANKOOS KHAN TELANGANA GRAMEENA BANK(607195)
50 KASIPET TS-34-001-014-001/010029
(KONDAPUR) 		3634001000NRG25240420240092770 24/04/2024 Gangamma 3634001WL001752 Gangamma 00415 SBIN0020799 203 203 Processed 02/05/2024 3499305444 MRS KANDI GANGA STATE BANK OF INDIA(508548)
51 KASIPET TS-34-001-014-001/010124
(KONDAPUR) 		3634001000NRG25240420240092801 24/04/2024 malleshwari 3634001WL001752 malleshwari 00415 SBIN0020799 1220 1220 Processed 02/05/2024 3499305445 Edula Malleswari FINCARE SMALL FINANCE BANK LTD(608304)
52 KASIPET TS-34-001-021-001/050007
(TATIGUDA) 		3634001000NRG25230420240089469 24/04/2024 MADAVI BAPU RAO 3634001WL001672 MADAVI BAPU RAO 00415 SBIN0020799 1590 1590 Processed 02/05/2024 3499305416 Mr. BAPU MADAVI S O JAGGU TELANGANA GRAMEENA BANK(607195)
53 KASIPET TS-34-001-021-001/050007
(TATIGUDA) 		3634001000NRG25230420240089468 24/04/2024 srinivas 3634001WL001672 srinivas 00415 SBIN0020799 1590 1590 Processed 02/05/2024 3499305417 MR MADAVI SRINIVAS STATE BANK OF INDIA(508548)
54 KASIPET TS-34-001-021-001/050082
(TATIGUDA) 		3634001000NRG25230420240089486 24/04/2024 MADAVI SHEKAR 3634001WL001672 MADAVI SHEKAR 00415 SBIN0020799 795 795 Processed 02/05/2024 3499305450 Mr. MADAVI SHEKAR S O RAMULU TELANGANA GRAMEENA BANK(607195)
55 KASIPET TS-34-001-021-001/050109
(TATIGUDA) 		3634001000NRG25230420240089494 24/04/2024 lavanya 3634001WL001672 lavanya 00415 SBIN0020799 1590 1590 Processed 02/05/2024 3499305443 MISS PENDRAM LAVANYA STATE BANK OF INDIA(508548)
SubTotal 14693 14693
56 KASIPET TS-34-001-003-006/010236
(MALKEPALLI) 		3634001000NRG25240420240093579 24/04/2024 Tirupati 3634001WL001776 Tirupati 00415 SBIN0021497 1293 1293 Processed 02/05/2024 3499305451 SRIRAMULA THIRUPATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
57 KASIPET TS-34-001-004-005/010515
(DHARMARAOPET) 		3634001000NRG25240420240096459 24/04/2024 Kala 3634001WL001811 Kala 00415 SBIN0021497 898 898 Processed 02/05/2024 3499305440 Mrs. TARALA . KALA TELANGANA GRAMEENA BANK(607195)
SubTotal 2191 2191
58 KASIPET TS-34-001-003-006/010422
(MALKEPALLI) 		3634001000NRG25240420240093594 24/04/2024 Savitri 3634001WL001776 Savitri 00415 SBIN0061346 1551 1551 Processed 02/05/2024 3499305492 MRS ARKA SAVITHRI STATE BANK OF INDIA(508548)
59 KASIPET TS-34-001-003-006/10437
(MALKEPALLI) 		3634001000NRG25240420240093596 24/04/2024 Suramalla Amrutha 3634001WL001776 Suramalla Amrutha 00415 SBIN0061346 2066 2066 Processed 02/05/2024 3499305468 Suramalla Amrutha AIRTEL PAYMENTS BANK LIMITED(990288)
60 KASIPET TS-34-001-004-005/010119
(DHARMARAOPET) 		3634001000NRG25240420240096388 24/04/2024 GUMMULA RAHUL 3634001WL001811 GUMMULA RAHUL 00415 SBIN0061346 235 235 Processed 02/05/2024 3499305488 GUMMULA RAHUL PUNJAB NATIONAL BANK(508568)
61 KASIPET TS-34-001-004-005/010137
(DHARMARAOPET) 		3634001000NRG25240420240096396 24/04/2024 PARVATHI SANDEEP 3634001WL001811 PARVATHI SANDEEP 00415 SBIN0061346 129 129 Processed 02/05/2024 3499305489 Parvathi Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
62 KASIPET TS-34-001-004-005/010277
(DHARMARAOPET) 		3634001000NRG25240420240096427 24/04/2024 Rampelli Sai Kumar 3634001WL001811 Rampelli Sai Kumar 00415 SBIN0061346 845 845 Processed 02/05/2024 3499305466 Rampelli Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
63 KASIPET TS-34-001-004-005/010491
(DHARMARAOPET) 		3634001000NRG25240420240096455 24/04/2024 Sridhar 3634001WL001811 Sridhar 00415 SBIN0061346 129 129 Processed 02/05/2024 3499305465 MR PALLIKONDA SRIDHAR STATE BANK OF INDIA(508548)
64 KASIPET TS-34-001-004-005/010554
(DHARMARAOPET) 		3634001000NRG25240420240096470 24/04/2024 GUMMULA AJAY 3634001WL001811 GUMMULA AJAY 00415 SBIN0061346 937 937 Processed 02/05/2024 3499305486 Gummula Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
65 KASIPET TS-34-001-004-005/010554
(DHARMARAOPET) 		3634001000NRG25240420240096471 24/04/2024 GUMMULA VIJAY 3634001WL001811 GUMMULA VIJAY 00415 SBIN0061346 937 937 Processed 02/05/2024 3499305485 Gummula Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
66 KASIPET TS-34-001-014-001/010022
(KONDAPUR) 		3634001000NRG25240420240092760 24/04/2024 OLLEPU RAJAMMA 3634001WL001752 OLLEPU RAJAMMA 00415 SBIN0061346 1220 1220 Processed 02/05/2024 3499305482 Mrs. OLLEPU RAJAMMA TELANGANA GRAMEENA BANK(607195)
67 KASIPET TS-34-001-014-001/010026
(KONDAPUR) 		3634001000NRG25240420240092765 24/04/2024 ALAKUNTA POSHAM 3634001WL001752 ALAKUNTA POSHAM 00415 SBIN0061346 1017 1017 Processed 02/05/2024 3499305487 Mrs. OLLEPU GANGAMMA TELANGANA GRAMEENA BANK(607195)
68 KASIPET TS-34-001-014-001/010112
(KONDAPUR) 		3634001000NRG25240420240092789 24/04/2024 Ollepu Anjali 3634001WL001752 Ollepu Anjali 00415 SBIN0061346 1220 1220 Processed 02/05/2024 3499305484 Ollepu Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
69 KASIPET TS-34-001-014-001/010112
(KONDAPUR) 		3634001000NRG25240420240092788 24/04/2024 OLLEPU NARSAMMA 3634001WL001752 OLLEPU NARSAMMA 00415 SBIN0061346 1220 1220 Processed 02/05/2024 3499305491 Mrs. OLLEPU NARSAMMA TELANGANA GRAMEENA BANK(607195)
70 KASIPET TS-34-001-014-001/010115
(KONDAPUR) 		3634001000NRG25240420240092793 24/04/2024 Ollepu Soni 3634001WL001752 Ollepu Soni 00415 SBIN0061346 1220 1220 Processed 02/05/2024 3499305467 MRS OLLEPU SONI STATE BANK OF INDIA(508548)
71 KASIPET TS-34-001-021-001/050006
(TATIGUDA) 		3634001000NRG25230420240089466 24/04/2024 Arjun 3634001WL001672 Arjun 00415 SBIN0061346 1590 1590 Processed 02/05/2024 3499305470 MR VELADI ARJU STATE BANK OF INDIA(508548)
72 KASIPET TS-34-001-021-001/050006
(TATIGUDA) 		3634001000NRG25230420240089467 24/04/2024 VELADI JANGU BAI 3634001WL001672 VELADI JANGU BAI 00415 SBIN0061346 1590 1590 Processed 02/05/2024 3499305475 Mrs. VELADI JANGU BAI W O ARJU TELANGANA GRAMEENA BANK(607195)
73 KASIPET TS-34-001-021-001/050015
(TATIGUDA) 		3634001000NRG25230420240089470 24/04/2024 MADAVI MADHUKAR 3634001WL001672 MADAVI MADHUKAR 00415 SBIN0061346 1590 1590 Processed 02/05/2024 3499305481 MR MADAVI MADHUKAR STATE BANK OF INDIA(508548)
74 KASIPET TS-34-001-021-001/050016
(TATIGUDA) 		3634001000NRG25230420240089471 24/04/2024 Madavi Gopal 3634001WL001672 Madavi Gopal 00415 SBIN0061346 1590 1590 Processed 02/05/2024 3499305478 MR MADAVI GOPAL STATE BANK OF INDIA(508548)
75 KASIPET TS-34-001-021-001/050016
(TATIGUDA) 		3634001000NRG25230420240089472 24/04/2024 prameela 3634001WL001672 prameela 00415 SBIN0061346 1325 1325 Processed 02/05/2024 3499305472 MRS MADAVI PRAMILA STATE BANK OF INDIA(508548)
76 KASIPET TS-34-001-021-001/050023
(TATIGUDA) 		3634001000NRG25230420240089474 24/04/2024 SIDAM SUJATHA 3634001WL001672 SIDAM SUJATHA 00415 SBIN0061346 1590 1590 Processed 02/05/2024 3499305473 Sujatha Sidam Sidam GENERAL POST OFFICE(607245)
77 KASIPET TS-34-001-021-001/050029
(TATIGUDA) 		3634001000NRG25230420240089476 24/04/2024 SIDAM SOMBAI 3634001WL001672 SIDAM SOMBAI 00415 SBIN0061346 1590 1590 Processed 02/05/2024 3499305479 Mrs. SIDAM SAMBAI W O BAGAVATH RAO TELANGANA GRAMEENA BANK(607195)
78 KASIPET TS-34-001-021-001/050038
(TATIGUDA) 		3634001000NRG25230420240089477 24/04/2024 Sidam Mahadubai 3634001WL001672 Sidam Mahadubai 00415 SBIN0061346 1590 1590 Processed 02/05/2024 3499305469 MRS SIDAM MAHADUBAI STATE BANK OF INDIA(508548)
79 KASIPET TS-34-001-021-001/050038
(TATIGUDA) 		3634001000NRG25230420240089478 24/04/2024 Sidam Shirisha 3634001WL001672 Sidam Shirisha 00415 SBIN0061346 1325 1325 Processed 02/05/2024 3499305419 MS SHIRISHA SIDAM STATE BANK OF INDIA(508548)
80 KASIPET TS-34-001-021-001/050039
(TATIGUDA) 		3634001000NRG25230420240089479 24/04/2024 ATHRAM REVATHI 3634001WL001672 ATHRAM REVATHI 00415 SBIN0061346 1590 1590 Processed 02/05/2024 3499305471 Mrs. ATHRAM REVATI TELANGANA GRAMEENA BANK(607195)
81 KASIPET TS-34-001-021-001/050042
(TATIGUDA) 		3634001000NRG25230420240089482 24/04/2024 MADAVI SAROJA 3634001WL001672 MADAVI SAROJA 00415 SBIN0061346 1590 1590 Processed 02/05/2024 3499305476 Mrs. MADAVI SAROJA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
82 KASIPET TS-34-001-021-001/050046
(TATIGUDA) 		3634001000NRG25230420240089484 24/04/2024 MADAVI LAXMI 3634001WL001672 MADAVI LAXMI 00415 SBIN0061346 1590 1590 Processed 02/05/2024 3499305474 Mrs. MADAVI LAXMI W O SUNDAR RAO TELANGANA GRAMEENA BANK(607195)
83 KASIPET TS-34-001-021-001/050104
(TATIGUDA) 		3634001000NRG25230420240089491 24/04/2024 SIDAM SRINIVAS 3634001WL001672 SIDAM SRINIVAS 00415 SBIN0061346 1060 1060 Processed 02/05/2024 3499305477 Mr. SIDAM SRINIVAS S O BHAGAVANTHRAO TELANGANA GRAMEENA BANK(607195)
84 KASIPET TS-34-001-021-001/050114
(TATIGUDA) 		3634001000NRG25230420240089495 24/04/2024 Madavi Laxmi 3634001WL001672 Madavi Laxmi 00415 SBIN0061346 1590 1590 Processed 02/05/2024 3499305480 Mrs. MADAVI LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 33926 33926
85 KASIPET TS-34-001-002-002/040007
(SONAPUR) 		3634001000NRG25230420240089881 24/04/2024 Krishan Ravu 3634001WL001682 Krishan Ravu 00415 SBIN0RRDCGB 1481 1481 Processed 02/05/2024 3499305304 MRS CHEDAMKA AMBIKA STATE BANK OF INDIA(508548)
86 KASIPET TS-34-001-002-002/040027
(SONAPUR) 		3634001000NRG25230420240089896 24/04/2024 Srinivas 3634001WL001682 Srinivas 00415 SBIN0RRDCGB 1481 1481 Processed 02/05/2024 3499305305 Mr. PUSNAKA SRINIVAS S O SOMU TELANGANA GRAMEENA BANK(607195)
87 KASIPET TS-34-001-002-002/040028
(SONAPUR) 		3634001000NRG25230420240089898 24/04/2024 mangu 3634001WL001682 mangu 00415 SBIN0RRDCGB 1481 1481 Processed 02/05/2024 3499305303 Mr. PUSNAKA MANGU S O BHEEMU TELANGANA GRAMEENA BANK(607195)
88 KASIPET TS-34-001-004-005/010011
(DHARMARAOPET) 		3634001000NRG25240420240096333 24/04/2024 Esayya 3634001WL001811 Esayya 00415 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499305202 Padidham Esu Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
89 KASIPET TS-34-001-004-005/010012
(DHARMARAOPET) 		3634001000NRG25240420240096334 24/04/2024 Mariya 3634001WL001811 Mariya 00415 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499305341 Mariya Devi Devi GENERAL POST OFFICE(607245)
90 KASIPET TS-34-001-004-005/010015
(DHARMARAOPET) 		3634001000NRG25240420240096335 24/04/2024 Padma 3634001WL001811 Padma 00415 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499305395 Mrs. PADMA SANGEPU TELANGANA GRAMEENA BANK(607195)
91 KASIPET TS-34-001-004-005/010016
(DHARMARAOPET) 		3634001000NRG25240420240096337 24/04/2024 Mariya 3634001WL001811 Mariya 00415 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499305243 Mrs. BANDA MARIYA TELANGANA GRAMEENA BANK(607195)
92 KASIPET TS-34-001-004-005/010018
(DHARMARAOPET) 		3634001000NRG25240420240096340 24/04/2024 Prabaakar 3634001WL001811 Prabaakar 00415 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499305003 Prabaakar banda banda GENERAL POST OFFICE(607245)
93 KASIPET TS-34-001-004-005/010018
(DHARMARAOPET) 		3634001000NRG25240420240096341 24/04/2024 Shanta 3634001WL001811 Shanta 00415 SBIN0RRDCGB 993 993 Processed 02/05/2024 3499305244 BANDA SHANTHA UNION BANK OF INDIA(508500)
94 KASIPET TS-34-001-004-005/010028
(DHARMARAOPET) 		3634001000NRG25240420240096344 24/04/2024 Kanta 3634001WL001811 Kanta 00415 SBIN0RRDCGB 993 993 Processed 02/05/2024 3499305359 Kanta ragam ragam GENERAL POST OFFICE(607245)
95 KASIPET TS-34-001-004-005/010029
(DHARMARAOPET) 		3634001000NRG25240420240096345 24/04/2024 Swarupa 3634001WL001811 Swarupa 00415 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305347 Mrs. ASADI SWARUPA TELANGANA GRAMEENA BANK(607195)
96 KASIPET TS-34-001-004-005/010035
(DHARMARAOPET) 		3634001000NRG25240420240096346 24/04/2024 Kalavati 3634001WL001811 Kalavati 00415 SBIN0RRDCGB 795 795 Processed 02/05/2024 3499304977 Mrs. JAGETI KALAVATHI TELANGANA GRAMEENA BANK(607195)
97 KASIPET TS-34-001-004-005/010042
(DHARMARAOPET) 		3634001000NRG25240420240096349 24/04/2024 Lakshmi 3634001WL001811 Lakshmi 00415 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305309 Mrs. DEVI . LAXMI TELANGANA GRAMEENA BANK(607195)
98 KASIPET TS-34-001-004-005/010042
(DHARMARAOPET) 		3634001000NRG25240420240096348 24/04/2024 Sunanda 3634001WL001811 Sunanda 00415 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305016 Mrs. DEVI SUNANDA TELANGANA GRAMEENA BANK(607195)
99 KASIPET TS-34-001-004-005/010043
(DHARMARAOPET) 		3634001000NRG25240420240096351 24/04/2024 Pushpala 3634001WL001811 Pushpala 00415 SBIN0RRDCGB 993 993 Processed 02/05/2024 3499305346 Mrs. RAGAM PUSHPA W O R KANTHA RAO TELANGANA GRAMEENA BANK(607195)
100 KASIPET TS-34-001-004-005/010049
(DHARMARAOPET) 		3634001000NRG25240420240096354 24/04/2024 Devamma 3634001WL001811 Devamma 00415 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305230 Mrs. SHILAM DEVAMMA TELANGANA GRAMEENA BANK(607195)
101 KASIPET TS-34-001-004-005/010050
(DHARMARAOPET) 		3634001000NRG25240420240096356 24/04/2024 Devamma 3634001WL001811 Devamma 00415 SBIN0RRDCGB 993 993 Processed 02/05/2024 3499305290 Dolakala Devamma AIRTEL PAYMENTS BANK LIMITED(990288)
102 KASIPET TS-34-001-004-005/010050
(DHARMARAOPET) 		3634001000NRG25240420240096355 24/04/2024 Nandam 3634001WL001811 Nandam 00415 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305361 Dolakala Nandam AIRTEL PAYMENTS BANK LIMITED(990288)
103 KASIPET TS-34-001-004-005/010054
(DHARMARAOPET) 		3634001000NRG25240420240096357 24/04/2024 Ramesh 3634001WL001811 Ramesh 00415 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499305342 KATIKA RAMESH UNION BANK OF INDIA(508500)
104 KASIPET TS-34-001-004-005/010054
(DHARMARAOPET) 		3634001000NRG25240420240096358 24/04/2024 Susila 3634001WL001811 Susila 00415 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499305203 Mrs. KATIKA SUSHILA W O RAMESH TELANGANA GRAMEENA BANK(607195)
105 KASIPET TS-34-001-004-005/010059
(DHARMARAOPET) 		3634001000NRG25240420240096360 24/04/2024 Narsamma 3634001WL001811 Narsamma 00415 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499304992 Mrs. DASANDLA NARSAMMA TELANGANA GRAMEENA BANK(607195)
106 KASIPET TS-34-001-004-005/010059
(DHARMARAOPET) 		3634001000NRG25240420240096359 24/04/2024 Posayya 3634001WL001811 Posayya 00415 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499305200 Posayya dasamalla dasamal GENERAL POST OFFICE(607245)
107 KASIPET TS-34-001-004-005/010060
(DHARMARAOPET) 		3634001000NRG25240420240096362 24/04/2024 Arunkumar 3634001WL001811 Arunkumar 00415 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305015 Mr. SATTA . ARUNKUMAR TELANGANA GRAMEENA BANK(607195)
108 KASIPET TS-34-001-004-005/010061
(DHARMARAOPET) 		3634001000NRG25240420240096363 24/04/2024 Swarupa 3634001WL001811 Swarupa 00415 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305002 Mrs. THOGARI SWARUPA W O YESAIAH TELANGANA GRAMEENA BANK(607195)
109 KASIPET TS-34-001-004-005/010062
(DHARMARAOPET) 		3634001000NRG25240420240096364 24/04/2024 Susila 3634001WL001811 Susila 00415 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305242 Mrs. THOGARI SUSHILA TELANGANA GRAMEENA BANK(607195)
110 KASIPET TS-34-001-004-005/010063
(DHARMARAOPET) 		3634001000NRG25240420240096365 24/04/2024 Devamma 3634001WL001811 Devamma 00415 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305349 Mrs. ARIKATLA DEVAMMA TELANGANA GRAMEENA BANK(607195)
111 KASIPET TS-34-001-004-005/010068
(DHARMARAOPET) 		3634001000NRG25240420240096366 24/04/2024 Sudhakar 3634001WL001811 Sudhakar 00415 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499304990 Mr. NERUVATLA . SUDHAKAR TELANGANA GRAMEENA BANK(607195)
112 KASIPET TS-34-001-004-005/010069
(DHARMARAOPET) 		3634001000NRG25240420240096368 24/04/2024 Sudhakar 3634001WL001811 Sudhakar 00415 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305254 Mr. Barigala Sudhakar TELANGANA GRAMEENA BANK(607195)
113 KASIPET TS-34-001-004-005/010071
(DHARMARAOPET) 		3634001000NRG25240420240096370 24/04/2024 Bhoomaiah 3634001WL001811 Bhoomaiah 00415 SBIN0RRDCGB 266 266 Processed 02/05/2024 3499305021 BARIGELA BHUMAIAH UNION BANK OF INDIA(508500)
114 KASIPET TS-34-001-004-005/010073
(DHARMARAOPET) 		3634001000NRG25240420240096372 24/04/2024 Suvarna 3634001WL001811 Suvarna 00415 SBIN0RRDCGB 266 266 Processed 02/05/2024 3499305267 Mrs. Aruna Choppadandi TELANGANA GRAMEENA BANK(607195)
115 KASIPET TS-34-001-004-005/010075
(DHARMARAOPET) 		3634001000NRG25240420240096374 24/04/2024 Geeta 3634001WL001811 Geeta 00415 SBIN0RRDCGB 266 266 Processed 02/05/2024 3499305431 Mrs. THOTAPALLY GEETHA WO RAMANNA . TELANGANA GRAMEENA BANK(607195)
116 KASIPET TS-34-001-004-005/010075
(DHARMARAOPET) 		3634001000NRG25240420240096373 24/04/2024 Ramayya 3634001WL001811 Ramayya 00415 SBIN0RRDCGB 266 266 Processed 02/05/2024 3499305239 Ramayya Kotapally Kotapal GENERAL POST OFFICE(607245)
117 KASIPET TS-34-001-004-005/010082
(DHARMARAOPET) 		3634001000NRG25240420240096375 24/04/2024 Bapu 3634001WL001811 Bapu 00415 SBIN0RRDCGB 266 266 Processed 02/05/2024 3499305240 BARIGELA CHINNA NARSAIAH UNION BANK OF INDIA(508500)
118 KASIPET TS-34-001-004-005/010082
(DHARMARAOPET) 		3634001000NRG25240420240096376 24/04/2024 Raajamma 3634001WL001811 Raajamma 00415 SBIN0RRDCGB 266 266 Processed 02/05/2024 3499305248 Mrs. Rajamma Barigela TELANGANA GRAMEENA BANK(607195)
119 KASIPET TS-34-001-004-005/010100
(DHARMARAOPET) 		3634001000NRG25240420240096379 24/04/2024 Dharika 3634001WL001811 Dharika 00415 SBIN0RRDCGB 1009 1009 Processed 02/05/2024 3499304993 PALLE RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KASIPET TS-34-001-004-005/010111
(DHARMARAOPET) 		3634001000NRG25240420240096384 24/04/2024 Naagayya 3634001WL001811 Naagayya 00415 SBIN0RRDCGB 1409 1409 Processed 02/05/2024 3499305022 Mr. PALLIKONDA . NAGAIAH TELANGANA GRAMEENA BANK(607195)
121 KASIPET TS-34-001-004-005/010120
(DHARMARAOPET) 		3634001000NRG25240420240096389 24/04/2024 Lakshmi 3634001WL001811 Lakshmi 00415 SBIN0RRDCGB 1009 1009 Processed 02/05/2024 3499305014 Mrs. ELLALA LAXMI TELANGANA GRAMEENA BANK(607195)
122 KASIPET TS-34-001-004-005/010129
(DHARMARAOPET) 		3634001000NRG25240420240096391 24/04/2024 sarita 3634001WL001811 sarita 00415 SBIN0RRDCGB 1211 1211 Processed 02/05/2024 3499304984 Mrs. RAMPALLI SARITHA TELANGANA GRAMEENA BANK(607195)
123 KASIPET TS-34-001-004-005/010132
(DHARMARAOPET) 		3634001000NRG25240420240096392 24/04/2024 sarita 3634001WL001811 sarita 00415 SBIN0RRDCGB 1211 1211 Processed 02/05/2024 3499304964 Mrs. MERUGU SARITHA TELANGANA GRAMEENA BANK(607195)
124 KASIPET TS-34-001-004-005/010133
(DHARMARAOPET) 		3634001000NRG25240420240096394 24/04/2024 Lakshmi 3634001WL001811 Lakshmi 00415 SBIN0RRDCGB 1211 1211 Processed 02/05/2024 3499304985 Lakshmi Merugu Merugu GENERAL POST OFFICE(607245)
125 KASIPET TS-34-001-004-005/010133
(DHARMARAOPET) 		3634001000NRG25240420240096393 24/04/2024 Raajanna 3634001WL001811 Raajanna 00415 SBIN0RRDCGB 1211 1211 Processed 02/05/2024 3499304994 Merugu Rajanna AIRTEL PAYMENTS BANK LIMITED(990288)
126 KASIPET TS-34-001-004-005/010137
(DHARMARAOPET) 		3634001000NRG25240420240096395 24/04/2024 Mallakka 3634001WL001811 Mallakka 00415 SBIN0RRDCGB 772 772 Processed 02/05/2024 3499305249 Mrs. Parwathi Mallamma TELANGANA GRAMEENA BANK(607195)
127 KASIPET TS-34-001-004-005/010193
(DHARMARAOPET) 		3634001000NRG25240420240096406 24/04/2024 mamata 3634001WL001811 mamata 00415 SBIN0RRDCGB 643 643 Processed 02/05/2024 3499305291 Mrs. NADIGOTTU MAMATHA W O RANJITH TELANGANA GRAMEENA BANK(607195)
128 KASIPET TS-34-001-004-005/010193
(DHARMARAOPET) 		3634001000NRG25240420240096407 24/04/2024 ranjithkumar 3634001WL001811 ranjithkumar 00415 SBIN0RRDCGB 772 772 Processed 02/05/2024 3499305011 ranjithkumar nadigattu na GENERAL POST OFFICE(607245)
129 KASIPET TS-34-001-004-005/010204
(DHARMARAOPET) 		3634001000NRG25240420240096413 24/04/2024 bagyalaxmi 3634001WL001811 bagyalaxmi 00415 SBIN0RRDCGB 643 643 Processed 02/05/2024 3499305020 Mrs. MAMIDALA . BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
130 KASIPET TS-34-001-004-005/010208
(DHARMARAOPET) 		3634001000NRG25240420240096414 24/04/2024 Lakshmi 3634001WL001811 Lakshmi 00415 SBIN0RRDCGB 643 643 Processed 02/05/2024 3499305353 Lakshmi Muthunai Muthunai GENERAL POST OFFICE(607245)
131 KASIPET TS-34-001-004-005/010212
(DHARMARAOPET) 		3634001000NRG25240420240096415 24/04/2024 Lingaiah 3634001WL001811 Lingaiah 00415 SBIN0RRDCGB 515 515 Processed 02/05/2024 3499305354 Mr. BILLAKUDIRI ANJAIAH TELANGANA GRAMEENA BANK(607195)
132 KASIPET TS-34-001-004-005/010212
(DHARMARAOPET) 		3634001000NRG25240420240096416 24/04/2024 Shaarada 3634001WL001811 Shaarada 00415 SBIN0RRDCGB 643 643 Processed 02/05/2024 3499305355 Shaarada Bellakudire Bell GENERAL POST OFFICE(607245)
133 KASIPET TS-34-001-004-005/010213
(DHARMARAOPET) 		3634001000NRG25240420240096417 24/04/2024 Lakshmi 3634001WL001811 Lakshmi 00415 SBIN0RRDCGB 643 643 Processed 02/05/2024 3499305008 Lakshmi Billakudire Billa GENERAL POST OFFICE(607245)
134 KASIPET TS-34-001-004-005/010218
(DHARMARAOPET) 		3634001000NRG25240420240096420 24/04/2024 Tirupati 3634001WL001811 Tirupati 00415 SBIN0RRDCGB 772 772 Processed 02/05/2024 3499305306 MUTTHINENI THIRUPATHI UNION BANK OF INDIA(508500)
135 KASIPET TS-34-001-004-005/010246
(DHARMARAOPET) 		3634001000NRG25240420240096423 24/04/2024 lachavva 3634001WL001811 lachavva 00415 SBIN0RRDCGB 845 845 Processed 02/05/2024 3499305037 MUTYALA LACCHAVVA UNION BANK OF INDIA(508500)
136 KASIPET TS-34-001-004-005/010277
(DHARMARAOPET) 		3634001000NRG25240420240096426 24/04/2024 Padma 3634001WL001811 Padma 00415 SBIN0RRDCGB 845 845 Processed 02/05/2024 3499305310 Mrs. RAMPALLY PADMA W O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
137 KASIPET TS-34-001-004-005/010280
(DHARMARAOPET) 		3634001000NRG25240420240096429 24/04/2024 Kalaavati 3634001WL001811 Kalaavati 00415 SBIN0RRDCGB 772 772 Processed 02/05/2024 3499305393 Mrs. KALAVATHI PERAM TELANGANA GRAMEENA BANK(607195)
138 KASIPET TS-34-001-004-005/010304
(DHARMARAOPET) 		3634001000NRG25240420240096434 24/04/2024 Bagya 3634001WL001811 Bagya 00415 SBIN0RRDCGB 1598 1598 Processed 02/05/2024 3499304972 Mrs. DHANAVENI BHAGYA TELANGANA GRAMEENA BANK(607195)
139 KASIPET TS-34-001-004-005/010327
(DHARMARAOPET) 		3634001000NRG25240420240096440 24/04/2024 Rajavva 3634001WL001811 Rajavva 00415 SBIN0RRDCGB 1332 1332 Processed 02/05/2024 3499305297 MuthyalaRajavva FINCARE SMALL FINANCE BANK LTD(608304)
140 KASIPET TS-34-001-004-005/010348
(DHARMARAOPET) 		3634001000NRG25240420240096442 24/04/2024 saraswati 3634001WL001811 saraswati 00415 SBIN0RRDCGB 1598 1598 Processed 02/05/2024 3499305340 Mrs. NANEVENI SARASWATHI W O SATYANARA TELANGANA GRAMEENA BANK(607195)
141 KASIPET TS-34-001-004-005/010357
(DHARMARAOPET) 		3634001000NRG25240420240096443 24/04/2024 Sunita 3634001WL001811 Sunita 00415 SBIN0RRDCGB 772 772 Processed 02/05/2024 3499305245 Mrs. JAGIRI . SUNITA TELANGANA GRAMEENA BANK(607195)
142 KASIPET TS-34-001-004-005/010418
(DHARMARAOPET) 		3634001000NRG25240420240096447 24/04/2024 Lakshmi 3634001WL001811 Lakshmi 00415 SBIN0RRDCGB 643 643 Processed 02/05/2024 3499305383 Lakshmi Rampalli Rampalli GENERAL POST OFFICE(607245)
143 KASIPET TS-34-001-004-005/010435
(DHARMARAOPET) 		3634001000NRG25240420240096448 24/04/2024 Amuruta 3634001WL001811 Amuruta 00415 SBIN0RRDCGB 1598 1598 Processed 02/05/2024 3499305013 Mrs. MUKKIDI . AMRUTHA TELANGANA GRAMEENA BANK(607195)
144 KASIPET TS-34-001-004-005/010438
(DHARMARAOPET) 		3634001000NRG25240420240096450 24/04/2024 Deenaa 3634001WL001811 Deenaa 00415 SBIN0RRDCGB 515 515 Processed 02/05/2024 3499305348 Mrs. RAGAM DEENA TELANGANA GRAMEENA BANK(607195)
145 KASIPET TS-34-001-004-005/010472
(DHARMARAOPET) 		3634001000NRG25240420240096451 24/04/2024 Malleshwari 3634001WL001811 Malleshwari 00415 SBIN0RRDCGB 772 772 Processed 02/05/2024 3499305407 Mrs. PERAM MALLESHWARI TELANGANA GRAMEENA BANK(607195)
146 KASIPET TS-34-001-004-005/010475
(DHARMARAOPET) 		3634001000NRG25240420240096452 24/04/2024 Laxmi 3634001WL001811 Laxmi 00415 SBIN0RRDCGB 772 772 Processed 02/05/2024 3499305394 Mrs. GUMMULA LAXMI TELANGANA GRAMEENA BANK(607195)
147 KASIPET TS-34-001-004-005/010487
(DHARMARAOPET) 		3634001000NRG25240420240096453 24/04/2024 anjali 3634001WL001811 anjali 00415 SBIN0RRDCGB 718 718 Processed 02/05/2024 3499305005 ANJALI BANALA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
148 KASIPET TS-34-001-004-005/010489
(DHARMARAOPET) 		3634001000NRG25240420240096454 24/04/2024 Lachanna 3634001WL001811 Lachanna 00415 SBIN0RRDCGB 772 772 Processed 02/05/2024 3499304982 GUMMULA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 KASIPET TS-34-001-004-005/010492
(DHARMARAOPET) 		3634001000NRG25240420240096456 24/04/2024 Swarupa 3634001WL001811 Swarupa 00415 SBIN0RRDCGB 898 898 Processed 02/05/2024 3499304986 Mrs. PALLIKONDA SWARUPA TELANGANA GRAMEENA BANK(607195)
150 KASIPET TS-34-001-004-005/010514
(DHARMARAOPET) 		3634001000NRG25240420240096458 24/04/2024 Swarupa 3634001WL001811 Swarupa 00415 SBIN0RRDCGB 129 129 Processed 02/05/2024 3499305201 Mrs. KATIKA SWARUPA TELANGANA GRAMEENA BANK(607195)
151 KASIPET TS-34-001-004-005/010541
(DHARMARAOPET) 		3634001000NRG25240420240096466 24/04/2024 laxmi 3634001WL001811 laxmi 00415 SBIN0RRDCGB 1283 1283 Processed 02/05/2024 3499304991 laxmi medi medi GENERAL POST OFFICE(607245)
152 KASIPET TS-34-001-004-005/010554
(DHARMARAOPET) 		3634001000NRG25240420240096469 24/04/2024 maheswari 3634001WL001811 maheswari 00415 SBIN0RRDCGB 937 937 Processed 02/05/2024 3499304975 GUMMULA MAHESWARI UNION BANK OF INDIA(508500)
153 KASIPET TS-34-001-004-005/010592
(DHARMARAOPET) 		3634001000NRG25240420240096476 24/04/2024 rajanna 3634001WL001811 rajanna 00415 SBIN0RRDCGB 1070 1070 Processed 02/05/2024 3499305231 Mr. SILUVERU RAJANNA TELANGANA GRAMEENA BANK(607195)
154 KASIPET TS-34-001-004-005/010602
(DHARMARAOPET) 		3634001000NRG25240420240096478 24/04/2024 sathyanarayana 3634001WL001811 sathyanarayana 00415 SBIN0RRDCGB 1405 1405 Processed 02/05/2024 3499305232 Mr. NADIGOTTU SATYANARAYANA S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
155 KASIPET TS-34-001-004-005/010602
(DHARMARAOPET) 		3634001000NRG25240420240096479 24/04/2024 swapna 3634001WL001811 swapna 00415 SBIN0RRDCGB 1405 1405 Processed 02/05/2024 3499305233 Mrs. NADIGOTTU SWAPNA TELANGANA GRAMEENA BANK(607195)
156 KASIPET TS-34-001-004-005/010634
(DHARMARAOPET) 		3634001000NRG25240420240096483 24/04/2024 maarkandeya 3634001WL001811 maarkandeya 00415 SBIN0RRDCGB 1723 1723 Processed 02/05/2024 3499304973 Mr. KADARI MARKANDEYA TELANGANA GRAMEENA BANK(607195)
157 KASIPET TS-34-001-004-005/010660
(DHARMARAOPET) 		3634001000NRG25240420240096485 24/04/2024 rajita 3634001WL001811 rajita 00415 SBIN0RRDCGB 1723 1723 Processed 02/05/2024 3499305251 Mrs. Rajith Bandi TELANGANA GRAMEENA BANK(607195)
158 KASIPET TS-34-001-004-005/010663
(DHARMARAOPET) 		3634001000NRG25240420240096486 24/04/2024 manamma 3634001WL001811 manamma 00415 SBIN0RRDCGB 287 287 Processed 02/05/2024 3499305250 Mrs. BANALA MANNAMMA TELANGANA GRAMEENA BANK(607195)
159 KASIPET TS-34-001-004-005/010669
(DHARMARAOPET) 		3634001000NRG25240420240096488 24/04/2024 vimala 3634001WL001811 vimala 00415 SBIN0RRDCGB 1723 1723 Processed 02/05/2024 3499304974 Mrs. THANNEERU VIMALA TELANGANA GRAMEENA BANK(607195)
160 KASIPET TS-34-001-004-005/010714
(DHARMARAOPET) 		3634001000NRG25240420240096492 24/04/2024 rajita 3634001WL001811 rajita 00415 SBIN0RRDCGB 1077 1077 Processed 02/05/2024 3499304970 Mrs. BAIRI RAJITHA W O MAHENDHAR TELANGANA GRAMEENA BANK(607195)
161 KASIPET TS-34-001-004-005/010717
(DHARMARAOPET) 		3634001000NRG25240420240096493 24/04/2024 Saraswathi 3634001WL001811 Saraswathi 00415 SBIN0RRDCGB 180 180 Processed 02/05/2024 3499305010 Mrs. AKARAPU SARASWATHI TELANGANA GRAMEENA BANK(607195)
162 KASIPET TS-34-001-004-005/010747
(DHARMARAOPET) 		3634001000NRG25240420240096496 24/04/2024 sunitha 3634001WL001811 sunitha 00415 SBIN0RRDCGB 1077 1077 Processed 02/05/2024 3499305006 Mrs. MANCHELLA SUNITHA TELANGANA GRAMEENA BANK(607195)
163 KASIPET TS-34-001-004-005/010764
(DHARMARAOPET) 		3634001000NRG25240420240096497 24/04/2024 Laxmi 3634001WL001811 Laxmi 00415 SBIN0RRDCGB 718 718 Processed 02/05/2024 3499305351 Kodimala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
164 KASIPET TS-34-001-006-014/010124
(PALLAMGUDA) 		3634001000NRG25230420240089681 24/04/2024 Erra Posham 3634001WL001678 Erra Posham 00415 SBIN0RRDCGB 1633 1633 Processed 02/05/2024 3499305253 Mr. Posham Marneni TELANGANA GRAMEENA BANK(607195)
165 KASIPET TS-34-001-006-014/010124
(PALLAMGUDA) 		3634001000NRG25230420240089680 24/04/2024 Lakshmi 3634001WL001678 Lakshmi 00415 SBIN0RRDCGB 1633 1633 Processed 02/05/2024 3499305344 MARINENI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
166 KASIPET TS-34-001-006-014/010138
(PALLAMGUDA) 		3634001000NRG25230420240089682 24/04/2024 Posakka 3634001WL001678 Posakka 00415 SBIN0RRDCGB 1633 1633 Processed 02/05/2024 3499305023 Mrs. SANDRA POSAKKA W O RAMULU TELANGANA GRAMEENA BANK(607195)
167 KASIPET TS-34-001-006-014/010145
(PALLAMGUDA) 		3634001000NRG25230420240089684 24/04/2024 Mallakka 3634001WL001678 Mallakka 00415 SBIN0RRDCGB 544 544 Processed 02/05/2024 3499305345 Mrs. MENDRAPU MALLAKKA TELANGANA GRAMEENA BANK(607195)
168 KASIPET TS-34-001-006-014/010154
(PALLAMGUDA) 		3634001000NRG25230420240089685 24/04/2024 Devakka 3634001WL001678 Devakka 00415 SBIN0RRDCGB 1633 1633 Processed 02/05/2024 3499305343 Somani Devakka FINCARE SMALL FINANCE BANK LTD(608304)
169 KASIPET TS-34-001-006-014/010154
(PALLAMGUDA) 		3634001000NRG25230420240089686 24/04/2024 Raajam 3634001WL001678 Raajam 00415 SBIN0RRDCGB 1633 1633 Processed 02/05/2024 3499305252 Raajam somani somani GENERAL POST OFFICE(607245)
170 KASIPET TS-34-001-007-016/010037
(KOMATICHENU) 		3634001000NRG25240420240095866 24/04/2024 Laxmi 3634001WL001801 Laxmi 00415 SBIN0RRDCGB 409 409 Processed 02/05/2024 3499305214 DurgamLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
171 KASIPET TS-34-001-007-016/010037
(KOMATICHENU) 		3634001000NRG25240420240095867 24/04/2024 sanjeevi 3634001WL001801 sanjeevi 00415 SBIN0RRDCGB 409 409 Processed 02/05/2024 3499305004 Mr. DURGAM SANJEEVI TELANGANA GRAMEENA BANK(607195)
172 KASIPET TS-34-001-007-016/010037
(KOMATICHENU) 		3634001000NRG25240420240095865 24/04/2024 Shankar 3634001WL001801 Shankar 00415 SBIN0RRDCGB 409 409 Processed 02/05/2024 3499305356 MR DURGAM SHANKAR STATE BANK OF INDIA(508548)
173 KASIPET TS-34-001-007-016/010040
(KOMATICHENU) 		3634001000NRG25240420240095869 24/04/2024 Harish 3634001WL001801 Harish 00415 SBIN0RRDCGB 204 204 Processed 02/05/2024 3499304983 DURGAM HARISH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
174 KASIPET TS-34-001-007-016/010040
(KOMATICHENU) 		3634001000NRG25240420240095868 24/04/2024 Shankaramma 3634001WL001801 Shankaramma 00415 SBIN0RRDCGB 1022 1022 Processed 02/05/2024 3499305365 Mrs. DURGAM SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
175 KASIPET TS-34-001-007-016/010053
(KOMATICHENU) 		3634001000NRG25240420240095871 24/04/2024 laxmi 3634001WL001801 laxmi 00415 SBIN0RRDCGB 613 613 Processed 02/05/2024 3499305256 Mrs. JADI LAXMI W O RAVI TELANGANA GRAMEENA BANK(607195)
176 KASIPET TS-34-001-007-016/010053
(KOMATICHENU) 		3634001000NRG25240420240095870 24/04/2024 Ravi 3634001WL001801 Ravi 00415 SBIN0RRDCGB 613 613 Processed 02/05/2024 3499305302 Mr. JADI RAVI S O BANAIAH TELANGANA GRAMEENA BANK(607195)
177 KASIPET TS-34-001-007-016/010054
(KOMATICHENU) 		3634001000NRG25240420240095872 24/04/2024 Lingakka 3634001WL001801 Lingakka 00415 SBIN0RRDCGB 817 817 Processed 02/05/2024 3499305396 Lingakka Durgam Durgam GENERAL POST OFFICE(607245)
178 KASIPET TS-34-001-007-016/010055
(KOMATICHENU) 		3634001000NRG25240420240095873 24/04/2024 Bhoomakka 3634001WL001801 Bhoomakka 00415 SBIN0RRDCGB 1226 1226 Processed 02/05/2024 3499305352 JADI BHOOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KASIPET TS-34-001-007-016/010123
(KOMATICHENU) 		3634001000NRG25240420240095877 24/04/2024 Latha 3634001WL001801 Latha 00415 SBIN0RRDCGB 409 409 Processed 02/05/2024 3499305038 Miss. RAMATENKI LATHA SRI TELANGANA GRAMEENA BANK(607195)
180 KASIPET TS-34-001-007-016/010134
(KOMATICHENU) 		3634001000NRG25240420240095878 24/04/2024 Lakshmi 3634001WL001801 Lakshmi 00415 SBIN0RRDCGB 817 817 Processed 02/05/2024 3499305236 RAMATENKI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
181 KASIPET TS-34-001-007-016/010143
(KOMATICHENU) 		3634001000NRG25240420240095879 24/04/2024 Bakkamma 3634001WL001801 Bakkamma 00415 SBIN0RRDCGB 1022 1022 Processed 02/05/2024 3499305296 JADI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KASIPET TS-34-001-007-016/010184
(KOMATICHENU) 		3634001000NRG25240420240095882 24/04/2024 Laxmi 3634001WL001801 Laxmi 00415 SBIN0RRDCGB 1022 1022 Processed 02/05/2024 3499305246 Mrs. BORLAKUNTA LAXMI W O VENKATESH TELANGANA GRAMEENA BANK(607195)
183 KASIPET TS-34-001-007-016/010184
(KOMATICHENU) 		3634001000NRG25240420240095881 24/04/2024 Venkatesh 3634001WL001801 Venkatesh 00415 SBIN0RRDCGB 204 204 Processed 02/05/2024 3499305350 Borlakunta Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
184 KASIPET TS-34-001-007-016/010251
(KOMATICHENU) 		3634001000NRG25240420240095883 24/04/2024 jakkulu 3634001WL001801 jakkulu 00415 SBIN0RRDCGB 1022 1022 Processed 02/05/2024 3499304960 SHANIGARAPU JAKKULU INDIA POST PAYMENTS BANK LIMITED(508528)
185 KASIPET TS-34-001-009-020/010017
(PEDDANAPALLI) 		3634001000NRG25230420240089611 24/04/2024 Maisakka 3634001WL001675 Maisakka 00415 SBIN0RRDCGB 1498 1498 Processed 02/05/2024 3499305294 Mrs. LAVUDAM POSU W O MAISAIAH TELANGANA GRAMEENA BANK(607195)
186 KASIPET TS-34-001-009-020/010024
(PEDDANAPALLI) 		3634001000NRG25230420240089615 24/04/2024 Ellakka 3634001WL001675 Ellakka 00415 SBIN0RRDCGB 1498 1498 Processed 02/05/2024 3499304987 Mrs. CHENDE ELLAKKA W O CHINNA MALLAIA TELANGANA GRAMEENA BANK(607195)
187 KASIPET TS-34-001-009-020/010024
(PEDDANAPALLI) 		3634001000NRG25230420240089614 24/04/2024 Mallaiah 3634001WL001675 Mallaiah 00415 SBIN0RRDCGB 1498 1498 Processed 02/05/2024 3499305289 Mr. CHENDE CHINNA MALLAIAH S O BHGEEMAIA TELANGANA GRAMEENA BANK(607195)
188 KASIPET TS-34-001-009-020/010028
(PEDDANAPALLI) 		3634001000NRG25230420240089617 24/04/2024 Laxmi 3634001WL001675 Laxmi 00415 SBIN0RRDCGB 1498 1498 Processed 02/05/2024 3499305298 Mrs. CHINTAPOORI LAXMI W O SRINU TELANGANA GRAMEENA BANK(607195)
189 KASIPET TS-34-001-009-020/010029
(PEDDANAPALLI) 		3634001000NRG25230420240089618 24/04/2024 Kala 3634001WL001675 Kala 00415 SBIN0RRDCGB 749 749 Processed 02/05/2024 3499305299 Mrs. CHINTAPURI CHANDRAKALA W O RAMESH TELANGANA GRAMEENA BANK(607195)
190 KASIPET TS-34-001-009-020/010035
(PEDDANAPALLI) 		3634001000NRG25230420240089620 24/04/2024 Maisakka 3634001WL001675 Maisakka 00415 SBIN0RRDCGB 1498 1498 Processed 02/05/2024 3499305293 Mrs. PALLE MAISAKKA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
191 KASIPET TS-34-001-009-020/010043
(PEDDANAPALLI) 		3634001000NRG25230420240089627 24/04/2024 Mallu 3634001WL001675 Mallu 00415 SBIN0RRDCGB 1498 1498 Processed 02/05/2024 3499305295 Mrs. SAMANI MALLU W O SHANKAR TELANGANA GRAMEENA BANK(607195)
192 KASIPET TS-34-001-009-020/010044
(PEDDANAPALLI) 		3634001000NRG25230420240089628 24/04/2024 Bapu 3634001WL001675 Bapu 00415 SBIN0RRDCGB 1498 1498 Processed 02/05/2024 3499305339 Mr. PALLE BAPU TELANGANA GRAMEENA BANK(607195)
193 KASIPET TS-34-001-009-020/010050
(PEDDANAPALLI) 		3634001000NRG25230420240089630 24/04/2024 Bheemaiah 3634001WL001675 Bheemaiah 00415 SBIN0RRDCGB 1248 1248 Processed 02/05/2024 3499305288 Mr. LAVUDAM BHEEMAIAH S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
194 KASIPET TS-34-001-009-020/010063
(PEDDANAPALLI) 		3634001000NRG25230420240089635 24/04/2024 Maisakka 3634001WL001675 Maisakka 00415 SBIN0RRDCGB 1248 1248 Processed 02/05/2024 3499305155 CHENDE MYSAKKA . TELANGANA GRAMEENA BANK(607195)
195 KASIPET TS-34-001-009-020/010066
(PEDDANAPALLI) 		3634001000NRG25230420240089636 24/04/2024 Arjaiah 3634001WL001675 Arjaiah 00415 SBIN0RRDCGB 999 999 Processed 02/05/2024 3499305292 Mr. BADDI ARJAIAH S O POSHAM TELANGANA GRAMEENA BANK(607195)
196 KASIPET TS-34-001-009-020/010250
(PEDDANAPALLI) 		3634001000NRG25230420240089652 24/04/2024 Muthakka 3634001WL001675 Muthakka 00415 SBIN0RRDCGB 1248 1248 Processed 02/05/2024 3499305257 Mrs. BELLAMKONDA MUTHAKKA W O LAXMAN TELANGANA GRAMEENA BANK(607195)
197 KASIPET TS-34-001-011-001/020088
(BUGGAGUDA) 		3634001000NRG25230420240089710 24/04/2024 Ellavva 3634001WL001678 Ellavva 00415 SBIN0RRDCGB 1633 1633 Processed 02/05/2024 3499305285 Mrs. MANUBOTHULA ELLAVVA TELANGANA GRAMEENA BANK(607195)
198 KASIPET TS-34-001-011-001/020088
(BUGGAGUDA) 		3634001000NRG25230420240089709 24/04/2024 Raajanna 3634001WL001678 Raajanna 00415 SBIN0RRDCGB 1633 1633 Processed 02/05/2024 3499304968 Manubothula Rajanna AIRTEL PAYMENTS BANK LIMITED(990288)
199 KASIPET TS-34-001-011-001/030013
(BUGGAGUDA) 		3634001000NRG25230420240089720 24/04/2024 mallika 3634001WL001678 mallika 00415 SBIN0RRDCGB 544 544 Processed 02/05/2024 3499304976 PALLE MALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
200 KASIPET TS-34-001-012-001/010659
(CHINNADHARMARAM) 		3634001000NRG25230420240089554 24/04/2024 aneesha 3634001WL001674 aneesha 00415 SBIN0RRDCGB 1712 1712 Processed 02/05/2024 3499305145 Mrs. SHAIK ANEESHA W O ABDUL TELANGANA GRAMEENA BANK(607195)
201 KASIPET TS-34-001-012-001/020008
(CHINNADHARMARAM) 		3634001000NRG25230420240089559 24/04/2024 Gattu 3634001WL001674 Gattu 00415 SBIN0RRDCGB 1427 1427 Processed 02/05/2024 3499305364 MRS GATTU BARLA STATE BANK OF INDIA(508548)
202 KASIPET TS-34-001-012-001/020026
(CHINNADHARMARAM) 		3634001000NRG25230420240089564 24/04/2024 Safiya 3634001WL001674 Safiya 00415 SBIN0RRDCGB 1427 1427 Processed 02/05/2024 3499305357 MRS SAFIYA SHAIK STATE BANK OF INDIA(508548)
203 KASIPET TS-34-001-012-001/020090
(CHINNADHARMARAM) 		3634001000NRG25230420240089570 24/04/2024 Manga 3634001WL001674 Manga 00415 SBIN0RRDCGB 1712 1712 Processed 02/05/2024 3499305311 Barla Manga FINCARE SMALL FINANCE BANK LTD(608304)
204 KASIPET TS-34-001-012-001/020144
(CHINNADHARMARAM) 		3634001000NRG25230420240089576 24/04/2024 KUNTA JAYALAXMI 3634001WL001674 KUNTA JAYALAXMI 00415 SBIN0RRDCGB 1712 1712 Processed 02/05/2024 3499304971 Mrs. KUNTA JAYALAXMI W O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
205 KASIPET TS-34-001-012-001/020149
(CHINNADHARMARAM) 		3634001000NRG25230420240089577 24/04/2024 Laxmi 3634001WL001674 Laxmi 00415 SBIN0RRDCGB 1712 1712 Processed 02/05/2024 3499305287 MRS LAXMI ROUTU STATE BANK OF INDIA(508548)
206 KASIPET TS-34-001-012-001/020172
(CHINNADHARMARAM) 		3634001000NRG25230420240089580 24/04/2024 tirupatamma 3634001WL001674 tirupatamma 00415 SBIN0RRDCGB 1712 1712 Processed 02/05/2024 3499305234 MR THIRUPATHAMMA POTHURALA STATE BANK OF INDIA(508548)
207 KASIPET TS-34-001-012-001/030012
(CHINNADHARMARAM) 		3634001000NRG25230420240089581 24/04/2024 Pentubhee 3634001WL001674 Pentubhee 00415 SBIN0RRDCGB 1427 1427 Processed 02/05/2024 3499305358 MISS PENTUBEE SHAIK STATE BANK OF INDIA(508548)
208 KASIPET TS-34-001-012-001/030019
(CHINNADHARMARAM) 		3634001000NRG25230420240089585 24/04/2024 Hafijabhee 3634001WL001674 Hafijabhee 00415 SBIN0RRDCGB 1712 1712 Processed 02/05/2024 3499305308 AFIZA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 KASIPET TS-34-001-014-001/010012
(KONDAPUR) 		3634001000NRG25240420240092753 24/04/2024 narsaiah 3634001WL001752 narsaiah 00415 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305241 Mr. OLLEPU . NARSAIAH TELANGANA GRAMEENA BANK(607195)
210 KASIPET TS-34-001-014-001/010014
(KONDAPUR) 		3634001000NRG25240420240092755 24/04/2024 Laxmi 3634001WL001752 Laxmi 00415 SBIN0RRDCGB 203 203 Processed 02/05/2024 3499305286 Mrs. JALAPATHI LAXMI W O RAJU TELANGANA GRAMEENA BANK(607195)
211 KASIPET TS-34-001-014-001/010026
(KONDAPUR) 		3634001000NRG25240420240092766 24/04/2024 mahendar 3634001WL001752 mahendar 00415 SBIN0RRDCGB 203 203 Processed 02/05/2024 3499304966 Mr. OLLEPU MAHENDAR S O NARASAIAH TELANGANA GRAMEENA BANK(607195)
212 KASIPET TS-34-001-014-001/010028
(KONDAPUR) 		3634001000NRG25240420240092768 24/04/2024 Sandya 3634001WL001752 Sandya 00415 SBIN0RRDCGB 610 610 Processed 02/05/2024 3499305327 Mrs. MAKKALA SANDYA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
213 KASIPET TS-34-001-014-001/010031
(KONDAPUR) 		3634001000NRG25240420240092773 24/04/2024 Swapna 3634001WL001752 Swapna 00415 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305374 Mrs. MAKKALA SWAPNA TELANGANA GRAMEENA BANK(607195)
214 KASIPET TS-34-001-014-001/010076
(KONDAPUR) 		3634001000NRG25240420240092781 24/04/2024 suman 3634001WL001752 suman 00415 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305424 Mr. Suman Podeti TELANGANA GRAMEENA BANK(607195)
215 KASIPET TS-34-001-014-001/010101
(KONDAPUR) 		3634001000NRG25240420240092785 24/04/2024 shankaramma 3634001WL001752 shankaramma 00415 SBIN0RRDCGB 1017 1017 Processed 02/05/2024 3499305235 Mrs. PODETI . SHANKARAVVA TELANGANA GRAMEENA BANK(607195)
216 KASIPET TS-34-001-014-001/010118
(KONDAPUR) 		3634001000NRG25240420240092796 24/04/2024 KOMIRE MALLESHWARI 3634001WL001752 KOMIRE MALLESHWARI 00415 SBIN0RRDCGB 1017 1017 Processed 02/05/2024 3499305238 Mrs. KOMIRE MALLESWARI TELANGANA GRAMEENA BANK(607195)
217 KASIPET TS-34-001-014-001/010121
(KONDAPUR) 		3634001000NRG25240420240092798 24/04/2024 rajitha 3634001WL001752 rajitha 00415 SBIN0RRDCGB 813 813 Processed 02/05/2024 3499304969 Mrs. OLLEPU RAJITHA TELANGANA GRAMEENA BANK(607195)
218 KASIPET TS-34-001-014-001/010172
(KONDAPUR) 		3634001000NRG25240420240092810 24/04/2024 Rajeshwari 3634001WL001752 Rajeshwari 00415 SBIN0RRDCGB 610 610 Processed 02/05/2024 3499304965 Ms. PODETI RAJESWARI TELANGANA GRAMEENA BANK(607195)
219 KASIPET TS-34-001-014-001/010179
(KONDAPUR) 		3634001000NRG25240420240092811 24/04/2024 Shylaja 3634001WL001752 Shylaja 00415 SBIN0RRDCGB 1017 1017 Processed 02/05/2024 3499305085 Mrs. JET PAT SHYLAJA TELANGANA GRAMEENA BANK(607195)
220 KASIPET TS-34-001-021-001/010103
(TATIGUDA) 		3634001000NRG25240420240092820 24/04/2024 maheshwari 3634001WL001752 maheshwari 00415 SBIN0RRDCGB 813 813 Processed 02/05/2024 3499305247 Mrs. GADDAM MAHESHWARI TELANGANA GRAMEENA BANK(607195)
221 KASIPET TS-34-001-021-001/050024
(TATIGUDA) 		3634001000NRG25230420240089475 24/04/2024 Arjun 3634001WL001672 Arjun 00415 SBIN0RRDCGB 1590 1590 Processed 02/05/2024 3499305360 Mr. SIDAM ARJU S O SOMU TELANGANA GRAMEENA BANK(607195)
222 KASIPET TS-34-001-021-001/050041
(TATIGUDA) 		3634001000NRG25230420240089481 24/04/2024 vijaya lakShmi 3634001WL001672 vijaya lakShmi 00415 SBIN0RRDCGB 1590 1590 Processed 02/05/2024 3499305215 Mrs. SIDAM VIJAYALAXMI TELANGANA GRAMEENA BANK(607195)
223 KASIPET TS-34-001-021-001/050046
(TATIGUDA) 		3634001000NRG25230420240089483 24/04/2024 MADAVI SUNDAR RAO 3634001WL001672 MADAVI SUNDAR RAO 00415 SBIN0RRDCGB 1590 1590 Processed 02/05/2024 3499305237 Mr. MADAVI . SUNDAR RAO TELANGANA GRAMEENA BANK(607195)
224 KASIPET TS-34-001-021-001/050086
(TATIGUDA) 		3634001000NRG25240420240092822 24/04/2024 Sumalatha 3634001WL001752 Sumalatha 00415 SBIN0RRDCGB 610 610 Processed 02/05/2024 3499305307 Mrs. THATIPAMULA SUMALATHA TELANGANA GRAMEENA BANK(607195)
225 KASIPET TS-34-001-021-001/050087
(TATIGUDA) 		3634001000NRG25240420240092824 24/04/2024 Laxmi 3634001WL001752 Laxmi 00415 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305426 Mrs. LAXMI BATTU TELANGANA GRAMEENA BANK(607195)
226 KASIPET TS-34-001-021-001/050087
(TATIGUDA) 		3634001000NRG25240420240092823 24/04/2024 Naragoud 3634001WL001752 Naragoud 00415 SBIN0RRDCGB 1017 1017 Processed 02/05/2024 3499305425 BATTU NARAYANA UNION BANK OF INDIA(508500)
227 KASIPET TS-34-001-021-001/050102
(TATIGUDA) 		3634001000NRG25230420240089490 24/04/2024 Srilatha 3634001WL001672 Srilatha 00415 SBIN0RRDCGB 1590 1590 Processed 02/05/2024 3499305300 Mrs. MADAVI SRILATHA TELANGANA GRAMEENA BANK(607195)
228 KASIPET TS-34-001-021-001/050104
(TATIGUDA) 		3634001000NRG25230420240089492 24/04/2024 SIDAM ESHWARI 3634001WL001672 SIDAM ESHWARI 00415 SBIN0RRDCGB 1590 1590 Processed 02/05/2024 3499305301 Mrs. SIDAM ESHWARI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
SubTotal 141255 141255
229 KASIPET TS-34-001-009-020/010013
(PEDDANAPALLI) 		3634001000NRG25230420240089609 24/04/2024 Rajam 3634001WL001675 Rajam 00468 UBIN0800686 1498 1498 Processed 02/05/2024 3499305165 SOMANI RAJAM UNION BANK OF INDIA(508500)
230 KASIPET TS-34-001-009-020/010014
(PEDDANAPALLI) 		3634001000NRG25230420240089610 24/04/2024 Laxmi 3634001WL001675 Laxmi 00468 UBIN0800686 499 499 Processed 02/05/2024 3499305207 Mrs. BHUNENI LAXMI TELANGANA GRAMEENA BANK(607195)
231 KASIPET TS-34-001-009-020/010019
(PEDDANAPALLI) 		3634001000NRG25230420240089612 24/04/2024 Laxmi 3634001WL001675 Laxmi 00468 UBIN0800686 1248 1248 Processed 02/05/2024 3499305117 Mrs. LAVUDAM LAXMI W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
232 KASIPET TS-34-001-009-020/010166
(PEDDANAPALLI) 		3634001000NRG25230420240089643 24/04/2024 Lakshmi 3634001WL001675 Lakshmi 00468 UBIN0800686 1248 1248 Processed 02/05/2024 3499305164 Mrs. SOMANI LAXMI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
SubTotal 4493 4493
233 KASIPET TS-34-001-002-002/040001
(SONAPUR) 		3634001000NRG25230420240089874 24/04/2024 Rukumu Baayi 3634001WL001682 Rukumu Baayi 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305075 KUDMETHA RUKMUBAI UNION BANK OF INDIA(508500)
234 KASIPET TS-34-001-002-002/040002
(SONAPUR) 		3634001000NRG25230420240089876 24/04/2024 Kalavati 3634001WL001682 Kalavati 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305074 KUDMETHA KALAVATHI UNION BANK OF INDIA(508500)
235 KASIPET TS-34-001-002-002/040002
(SONAPUR) 		3634001000NRG25230420240089875 24/04/2024 Maru 3634001WL001682 Maru 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305043 KUDIMETA MARU UNION BANK OF INDIA(508500)
236 KASIPET TS-34-001-002-002/040003
(SONAPUR) 		3634001000NRG25230420240089877 24/04/2024 Bagavantha Ravu 3634001WL001682 Bagavantha Ravu 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305071 KOVA BHAGAVANTHI UNION BANK OF INDIA(508500)
237 KASIPET TS-34-001-002-002/040005
(SONAPUR) 		3634001000NRG25230420240089879 24/04/2024 Somu Baayi 3634001WL001682 Somu Baayi 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305102 SIDAM SOMBAI UNION BANK OF INDIA(508500)
238 KASIPET TS-34-001-002-002/040007
(SONAPUR) 		3634001000NRG25230420240089880 24/04/2024 Ambika 3634001WL001682 Ambika 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305099 SIDAM AMBIKA UNION BANK OF INDIA(508500)
239 KASIPET TS-34-001-002-002/040009
(SONAPUR) 		3634001000NRG25230420240089883 24/04/2024 Bheem Baayi 3634001WL001682 Bheem Baayi 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305101 KUDMETHA BHEEMBAI UNION BANK OF INDIA(508500)
240 KASIPET TS-34-001-002-002/040009
(SONAPUR) 		3634001000NRG25230420240089882 24/04/2024 Chinna Bagavantha Ravu 3634001WL001682 Chinna Bagavantha Ravu 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305070 KUDMITHA BAGAVANTHU UNION BANK OF INDIA(508500)
241 KASIPET TS-34-001-002-002/040014
(SONAPUR) 		3634001000NRG25230420240089885 24/04/2024 Namdu Baayi 3634001WL001682 Namdu Baayi 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305205 KUDMETHA NANDUBAI UNION BANK OF INDIA(508500)
242 KASIPET TS-34-001-002-002/040016
(SONAPUR) 		3634001000NRG25230420240089887 24/04/2024 Aruna 3634001WL001682 Aruna 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305091 KUDMETHA ARUNA UNION BANK OF INDIA(508500)
243 KASIPET TS-34-001-002-002/040017
(SONAPUR) 		3634001000NRG25230420240089889 24/04/2024 Susheela 3634001WL001682 Susheela 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305100 PUSHNAKA VIDAMBHI BAI UNION BANK OF INDIA(508500)
244 KASIPET TS-34-001-002-002/040017
(SONAPUR) 		3634001000NRG25230420240089888 24/04/2024 Tirupati 3634001WL001682 Tirupati 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305095 Tirupati Pusnaka Pusnaka GENERAL POST OFFICE(607245)
245 KASIPET TS-34-001-002-002/040023
(SONAPUR) 		3634001000NRG25230420240089892 24/04/2024 Bilaji 3634001WL001682 Bilaji 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305127 SIDAM BEELAJI UNION BANK OF INDIA(508500)
246 KASIPET TS-34-001-002-002/040023
(SONAPUR) 		3634001000NRG25230420240089893 24/04/2024 Revathi bai 3634001WL001682 Revathi bai 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305073 SIDAM REVATHIBAI UNION BANK OF INDIA(508500)
247 KASIPET TS-34-001-002-002/040026
(SONAPUR) 		3634001000NRG25230420240089895 24/04/2024 namdevi 3634001WL001682 namdevi 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305090 SIDAM NAMDEVI UNION BANK OF INDIA(508500)
248 KASIPET TS-34-001-002-002/040026
(SONAPUR) 		3634001000NRG25230420240089894 24/04/2024 shanker 3634001WL001682 shanker 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305087 shanker sidam sidam GENERAL POST OFFICE(607245)
249 KASIPET TS-34-001-002-002/040030
(SONAPUR) 		3634001000NRG25230420240089902 24/04/2024 laxmi 3634001WL001682 laxmi 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305092 KOVA LAXMI BAI UNION BANK OF INDIA(508500)
250 KASIPET TS-34-001-002-002/040030
(SONAPUR) 		3634001000NRG25230420240089901 24/04/2024 Somu 3634001WL001682 Somu 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305126 Somu kova kova GENERAL POST OFFICE(607245)
251 KASIPET TS-34-001-002-002/040032
(SONAPUR) 		3634001000NRG25230420240089904 24/04/2024 Bheem Ravu 3634001WL001682 Bheem Ravu 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305072 KUDMETHA BHEEMRAO UNION BANK OF INDIA(508500)
252 KASIPET TS-34-001-002-002/040032
(SONAPUR) 		3634001000NRG25230420240089905 24/04/2024 Rambai 3634001WL001682 Rambai 00468 UBIN0801356 1481 1481 Processed 02/05/2024 3499305079 KUDMETHA RAMBAI UNION BANK OF INDIA(508500)
253 KASIPET TS-34-001-003-006/010011
(MALKEPALLI) 		3634001000NRG25240420240093527 24/04/2024 Shankari 3634001WL001776 Shankari 00468 UBIN0801356 2066 2066 Processed 02/05/2024 3499305088 KAMTAM SHANKARAIAH UNION BANK OF INDIA(508500)
254 KASIPET TS-34-001-003-006/010012
(MALKEPALLI) 		3634001000NRG25240420240093529 24/04/2024 Padma 3634001WL001776 Padma 00468 UBIN0801356 2066 2066 Processed 02/05/2024 3499305169 KANTAM PADMA UNION BANK OF INDIA(508500)
255 KASIPET TS-34-001-003-006/010014
(MALKEPALLI) 		3634001000NRG25240420240093530 24/04/2024 Sujatha 3634001WL001776 Sujatha 00468 UBIN0801356 2066 2066 Processed 02/05/2024 3499305086 KANTHAM SUJATHA UNION BANK OF INDIA(508500)
256 KASIPET TS-34-001-003-006/010023
(MALKEPALLI) 		3634001000NRG25240420240093534 24/04/2024 Latha 3634001WL001776 Latha 00468 UBIN0801356 1393 1393 Processed 02/05/2024 3499305041 JANJIRALA LATHA UNION BANK OF INDIA(508500)
257 KASIPET TS-34-001-003-006/010023
(MALKEPALLI) 		3634001000NRG25240420240093533 24/04/2024 Narsaiah 3634001WL001776 Narsaiah 00468 UBIN0801356 1393 1393 Processed 02/05/2024 3499305276 JANJIRALA NARSAIAH UNION BANK OF INDIA(508500)
258 KASIPET TS-34-001-003-006/010024
(MALKEPALLI) 		3634001000NRG25240420240093535 24/04/2024 Sunitha 3634001WL001776 Sunitha 00468 UBIN0801356 1393 1393 Processed 02/05/2024 3499305039 SALLURI.SUNITHA UNION BANK OF INDIA(508500)
259 KASIPET TS-34-001-003-006/010026
(MALKEPALLI) 		3634001000NRG25240420240093536 24/04/2024 Posham 3634001WL001776 Posham 00468 UBIN0801356 199 199 Processed 02/05/2024 3499305067 SALLURI POSHAM UNION BANK OF INDIA(508500)
260 KASIPET TS-34-001-003-006/010030
(MALKEPALLI) 		3634001000NRG25240420240093537 24/04/2024 Lingaiah 3634001WL001776 Lingaiah 00468 UBIN0801356 1393 1393 Processed 02/05/2024 3499305046 GORREPALLY LINGAIAH UNION BANK OF INDIA(508500)
261 KASIPET TS-34-001-003-006/010032
(MALKEPALLI) 		3634001000NRG25240420240093539 24/04/2024 Laxmi 3634001WL001776 Laxmi 00468 UBIN0801356 597 597 Processed 02/05/2024 3499305157 SALLURI LAXMI UNION BANK OF INDIA(508500)
262 KASIPET TS-34-001-003-006/010033
(MALKEPALLI) 		3634001000NRG25240420240093540 24/04/2024 Gangaraju 3634001WL001776 Gangaraju 00468 UBIN0801356 1393 1393 Processed 02/05/2024 3499305385 SALLURI GANGARAJU UNION BANK OF INDIA(508500)
263 KASIPET TS-34-001-003-006/010034
(MALKEPALLI) 		3634001000NRG25240420240093542 24/04/2024 Laxmi 3634001WL001776 Laxmi 00468 UBIN0801356 2066 2066 Processed 02/05/2024 3499305159 MASU LAXMI UNION BANK OF INDIA(508500)
264 KASIPET TS-34-001-003-006/010034
(MALKEPALLI) 		3634001000NRG25240420240093541 24/04/2024 Yellaiah 3634001WL001776 Yellaiah 00468 UBIN0801356 2066 2066 Processed 02/05/2024 3499305160 MASU ELLAIAH UNION BANK OF INDIA(508500)
265 KASIPET TS-34-001-003-006/010035
(MALKEPALLI) 		3634001000NRG25240420240093543 24/04/2024 Shankaraiah 3634001WL001776 Shankaraiah 00468 UBIN0801356 1393 1393 Processed 02/05/2024 3499305430 SURAMALLA SHANKARAIAH UNION BANK OF INDIA(508500)
266 KASIPET TS-34-001-003-006/010040
(MALKEPALLI) 		3634001000NRG25240420240093544 24/04/2024 Surumulla Ram Chandar 3634001WL001776 Surumulla Ram Chandar 00468 UBIN0801356 1771 1771 Processed 02/05/2024 3499305323 MR SURUMULLA RAM CHANDAR STATE BANK OF INDIA(508548)
267 KASIPET TS-34-001-003-006/010041
(MALKEPALLI) 		3634001000NRG25240420240093545 24/04/2024 Rajaram 3634001WL001776 Rajaram 00468 UBIN0801356 610 610 Processed 02/05/2024 3499305324 PADIGELA RAJARAM UNION BANK OF INDIA(508500)
268 KASIPET TS-34-001-003-006/010047
(MALKEPALLI) 		3634001000NRG25240420240093548 24/04/2024 Chinnakka 3634001WL001776 Chinnakka 00468 UBIN0801356 2066 2066 Processed 02/05/2024 3499305035 Mrs. SANGEPU CHINNAKKA W O LINGAIAH . TELANGANA GRAMEENA BANK(607195)
269 KASIPET TS-34-001-003-006/010058
(MALKEPALLI) 		3634001000NRG25240420240093549 24/04/2024 Swarupa 3634001WL001776 Swarupa 00468 UBIN0801356 2023 2023 Processed 02/05/2024 3499305030 POGULA.SWARUPA UNION BANK OF INDIA(508500)
270 KASIPET TS-34-001-003-006/010060
(MALKEPALLI) 		3634001000NRG25240420240093550 24/04/2024 Srilatha 3634001WL001776 Srilatha 00468 UBIN0801356 2023 2023 Processed 02/05/2024 3499305176 MRS MADASU SRILATHA STATE BANK OF INDIA(508548)
271 KASIPET TS-34-001-003-006/010064
(MALKEPALLI) 		3634001000NRG25240420240093552 24/04/2024 Shankaraiah 3634001WL001776 Shankaraiah 00468 UBIN0801356 407 407 Processed 02/05/2024 3499305050 PADEGELA SHANKARAIAH UNION BANK OF INDIA(508500)
272 KASIPET TS-34-001-003-006/010076
(MALKEPALLI) 		3634001000NRG25240420240093553 24/04/2024 Chandrayya 3634001WL001776 Chandrayya 00468 UBIN0801356 203 203 Processed 02/05/2024 3499305326 PADIGELA CHANDRAIAH UNION BANK OF INDIA(508500)
273 KASIPET TS-34-001-003-006/010087
(MALKEPALLI) 		3634001000NRG25240420240093555 24/04/2024 Shantha 3634001WL001776 Shantha 00468 UBIN0801356 2023 2023 Processed 02/05/2024 3499305175 MR RODDA SHANTHAMMA STATE BANK OF INDIA(508548)
274 KASIPET TS-34-001-003-006/010093
(MALKEPALLI) 		3634001000NRG25240420240093556 24/04/2024 Prameela 3634001WL001776 Prameela 00468 UBIN0801356 2066 2066 Processed 02/05/2024 3499305261 MISS MASU PRAMEELA STATE BANK OF INDIA(508548)
275 KASIPET TS-34-001-003-006/010120
(MALKEPALLI) 		3634001000NRG25240420240093558 24/04/2024 Ansubai 3634001WL001776 Ansubai 00468 UBIN0801356 1551 1551 Processed 02/05/2024 3499305107 SALLAM.ANSUBAI UNION BANK OF INDIA(508500)
276 KASIPET TS-34-001-003-006/010120
(MALKEPALLI) 		3634001000NRG25240420240093557 24/04/2024 Raamu 3634001WL001776 Raamu 00468 UBIN0801356 1551 1551 Processed 02/05/2024 3499305032 SALLAM RAMU UNION BANK OF INDIA(508500)
277 KASIPET TS-34-001-003-006/010136
(MALKEPALLI) 		3634001000NRG25240420240093559 24/04/2024 Rambai 3634001WL001776 Rambai 00468 UBIN0801356 1551 1551 Processed 02/05/2024 3499305172 Raambvai Athram GENERAL POST OFFICE(607245)
278 KASIPET TS-34-001-003-006/010150
(MALKEPALLI) 		3634001000NRG25240420240093561 24/04/2024 Ramesh 3634001WL001776 Ramesh 00468 UBIN0801356 517 517 Processed 02/05/2024 3499305204 SALLAM RAMESH UNION BANK OF INDIA(508500)
279 KASIPET TS-34-001-003-006/010153
(MALKEPALLI) 		3634001000NRG25240420240093563 24/04/2024 Laxmi 3634001WL001776 Laxmi 00468 UBIN0801356 1551 1551 Processed 02/05/2024 3499305029 MADAVI LAKSHMI UNION BANK OF INDIA(508500)
280 KASIPET TS-34-001-003-006/010153
(MALKEPALLI) 		3634001000NRG25240420240093562 24/04/2024 Prabhath Rao 3634001WL001776 Prabhath Rao 00468 UBIN0801356 1551 1551 Processed 02/05/2024 3499305089 MADAVI PRABHATH RAO THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
281 KASIPET TS-34-001-003-006/010157
(MALKEPALLI) 		3634001000NRG25240420240093565 24/04/2024 Ashwini 3634001WL001776 Ashwini 00468 UBIN0801356 1551 1551 Processed 02/05/2024 3499305170 KURSENGA ASHWINI UNION BANK OF INDIA(508500)
282 KASIPET TS-34-001-003-006/010159
(MALKEPALLI) 		3634001000NRG25240420240093566 24/04/2024 Marubai 3634001WL001776 Marubai 00468 UBIN0801356 1293 1293 Processed 02/05/2024 3499305363 ATHRAM MARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KASIPET TS-34-001-003-006/010171
(MALKEPALLI) 		3634001000NRG25240420240093567 24/04/2024 Bhudeve 3634001WL001776 Bhudeve 00468 UBIN0801356 2066 2066 Processed 02/05/2024 3499305429 MRS DUMPATI BHUDEVI STATE BANK OF INDIA(508548)
284 KASIPET TS-34-001-003-006/010173
(MALKEPALLI) 		3634001000NRG25240420240093568 24/04/2024 Sakinaa 3634001WL001776 Sakinaa 00468 UBIN0801356 1393 1393 Processed 02/05/2024 3499305158 SAKINA BEGUM UNION BANK OF INDIA(508500)
285 KASIPET TS-34-001-003-006/010175
(MALKEPALLI) 		3634001000NRG25240420240093569 24/04/2024 Beepaasha 3634001WL001776 Beepaasha 00468 UBIN0801356 995 995 Processed 02/05/2024 3499305040 SHAIK.BHEEBA UNION BANK OF INDIA(508500)
286 KASIPET TS-34-001-003-006/010209
(MALKEPALLI) 		3634001000NRG25240420240093570 24/04/2024 Posavva 3634001WL001776 Posavva 00468 UBIN0801356 1551 1551 Processed 02/05/2024 3499305262 Posavva potaraveni potara GENERAL POST OFFICE(607245)
287 KASIPET TS-34-001-003-006/010218
(MALKEPALLI) 		3634001000NRG25240420240093572 24/04/2024 Bakkavva 3634001WL001776 Bakkavva 00468 UBIN0801356 1551 1551 Processed 02/05/2024 3499305108 MRS BOGGULA BAKKAVVA STATE BANK OF INDIA(508548)
288 KASIPET TS-34-001-003-006/010218
(MALKEPALLI) 		3634001000NRG25240420240093571 24/04/2024 Narsaiah 3634001WL001776 Narsaiah 00468 UBIN0801356 1551 1551 Processed 02/05/2024 3499305033 MRS BOGGULA NARSAIAH STATE BANK OF INDIA(508548)
289 KASIPET TS-34-001-003-006/010219
(MALKEPALLI) 		3634001000NRG25240420240093574 24/04/2024 Rajavva 3634001WL001776 Rajavva 00468 UBIN0801356 1293 1293 Processed 02/05/2024 3499305362 Rajavva Potharaveni Potha GENERAL POST OFFICE(607245)
290 KASIPET TS-34-001-003-006/010222
(MALKEPALLI) 		3634001000NRG25240420240093576 24/04/2024 Bakkavva 3634001WL001776 Bakkavva 00468 UBIN0801356 1551 1551 Processed 02/05/2024 3499305034 PASPUNUTI BAKKAMMA UNION BANK OF INDIA(508500)
291 KASIPET TS-34-001-003-006/010231
(MALKEPALLI) 		3634001000NRG25240420240093577 24/04/2024 Krishnachary 3634001WL001776 Krishnachary 00468 UBIN0801356 776 776 Processed 02/05/2024 3499305110 MRS PANCHALA KRISHNA CHARY STATE BANK OF INDIA(508548)
292 KASIPET TS-34-001-003-006/010231
(MALKEPALLI) 		3634001000NRG25240420240093578 24/04/2024 Lavanya 3634001WL001776 Lavanya 00468 UBIN0801356 1551 1551 Processed 02/05/2024 3499305109 Panchala Lavanya FINCARE SMALL FINANCE BANK LTD(608304)
293 KASIPET TS-34-001-003-006/010266
(MALKEPALLI) 		3634001000NRG25240420240093583 24/04/2024 Ramaa Devi 3634001WL001776 Ramaa Devi 00468 UBIN0801356 2066 2066 Processed 02/05/2024 3499305062 DUMPATI RAMADEVI UNION BANK OF INDIA(508500)
294 KASIPET TS-34-001-003-006/010394
(MALKEPALLI) 		3634001000NRG25240420240093587 24/04/2024 shreedEvi 3634001WL001776 shreedEvi 00468 UBIN0801356 2143 2143 Processed 02/05/2024 3499305161 Janjirala Sridevi FINCARE SMALL FINANCE BANK LTD(608304)
295 KASIPET TS-34-001-003-006/010398
(MALKEPALLI) 		3634001000NRG25240420240093588 24/04/2024 Poshamma 3634001WL001776 Poshamma 00468 UBIN0801356 1476 1476 Processed 02/05/2024 3499305448 NANDI POSHAMMA UNION BANK OF INDIA(508500)
296 KASIPET TS-34-001-003-006/010412
(MALKEPALLI) 		3634001000NRG25240420240093589 24/04/2024 Ilakka 3634001WL001776 Ilakka 00468 UBIN0801356 1293 1293 Processed 02/05/2024 3499305060 AANEVENI ILAKKA UNION BANK OF INDIA(508500)
297 KASIPET TS-34-001-003-006/010415
(MALKEPALLI) 		3634001000NRG25240420240093591 24/04/2024 soujanya 3634001WL001776 soujanya 00468 UBIN0801356 2023 2023 Processed 02/05/2024 3499305268 MISS RODDA SOWJANYA STATE BANK OF INDIA(508548)
298 KASIPET TS-34-001-003-006/010415
(MALKEPALLI) 		3634001000NRG25240420240093590 24/04/2024 Thirupathi 3634001WL001776 Thirupathi 00468 UBIN0801356 2023 2023 Processed 02/05/2024 3499305069 RODDA THIRUPATHI UNION BANK OF INDIA(508500)
299 KASIPET TS-34-001-003-006/010420
(MALKEPALLI) 		3634001000NRG25240420240093592 24/04/2024 ramadevi 3634001WL001776 ramadevi 00468 UBIN0801356 2066 2066 Processed 02/05/2024 3499305263 MISS SURAMOLLA RAMADEVI STATE BANK OF INDIA(508548)
300 KASIPET TS-34-001-004-005/010016
(DHARMARAOPET) 		3634001000NRG25240420240096336 24/04/2024 Yakubu 3634001WL001811 Yakubu 00468 UBIN0801356 1192 1192 Processed 02/05/2024 3499305312 Mr. BANDA . YAKUB TELANGANA GRAMEENA BANK(607195)
301 KASIPET TS-34-001-004-005/010017
(DHARMARAOPET) 		3634001000NRG25240420240096339 24/04/2024 samson 3634001WL001811 samson 00468 UBIN0801356 1192 1192 Processed 02/05/2024 3499305045 BANDA SAMSON UNION BANK OF INDIA(508500)
302 KASIPET TS-34-001-004-005/010044
(DHARMARAOPET) 		3634001000NRG25240420240096352 24/04/2024 Lingayya 3634001WL001811 Lingayya 00468 UBIN0801356 993 993 Processed 02/05/2024 3499305275 RAGAM LINGULU UNION BANK OF INDIA(508500)
303 KASIPET TS-34-001-004-005/010073
(DHARMARAOPET) 		3634001000NRG25240420240096371 24/04/2024 Gattaiah 3634001WL001811 Gattaiah 00468 UBIN0801356 266 266 Processed 02/05/2024 3499305031 CHOPPADANDI GATTAIAH UNION BANK OF INDIA(508500)
304 KASIPET TS-34-001-004-005/010091
(DHARMARAOPET) 		3634001000NRG25240420240096377 24/04/2024 Padma 3634001WL001811 Padma 00468 UBIN0801356 1598 1598 Processed 02/05/2024 3499305219 BINGI PADMA UNION BANK OF INDIA(508500)
305 KASIPET TS-34-001-004-005/010094
(DHARMARAOPET) 		3634001000NRG25240420240096378 24/04/2024 Amruta 3634001WL001811 Amruta 00468 UBIN0801356 1598 1598 Processed 02/05/2024 3499305057 Mrs. KODIMALA . AMRUTA TELANGANA GRAMEENA BANK(607195)
306 KASIPET TS-34-001-004-005/010104
(DHARMARAOPET) 		3634001000NRG25240420240096381 24/04/2024 Sujaata 3634001WL001811 Sujaata 00468 UBIN0801356 1174 1174 Processed 02/05/2024 3499305433 Mrs. BORE SUJATHA TELANGANA GRAMEENA BANK(607195)
307 KASIPET TS-34-001-004-005/010109
(DHARMARAOPET) 		3634001000NRG25240420240096383 24/04/2024 Lakshmi 3634001WL001811 Lakshmi 00468 UBIN0801356 235 235 Processed 02/05/2024 3499305260 MEDI CHINNA LAXMI UNION BANK OF INDIA(508500)
308 KASIPET TS-34-001-004-005/010111
(DHARMARAOPET) 		3634001000NRG25240420240096385 24/04/2024 Ellamma 3634001WL001811 Ellamma 00468 UBIN0801356 939 939 Processed 02/05/2024 3499305059 PALLIKONDA ELLAMMA UNION BANK OF INDIA(508500)
309 KASIPET TS-34-001-004-005/010114
(DHARMARAOPET) 		3634001000NRG25240420240096386 24/04/2024 Rama 3634001WL001811 Rama 00468 UBIN0801356 1409 1409 Processed 02/05/2024 3499305053 Mrs. MEDI RAMADEVI W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
310 KASIPET TS-34-001-004-005/010119
(DHARMARAOPET) 		3634001000NRG25240420240096387 24/04/2024 Raajeshwari 3634001WL001811 Raajeshwari 00468 UBIN0801356 235 235 Processed 02/05/2024 3499305056 GUMMULA RAJESWARI UNION BANK OF INDIA(508500)
311 KASIPET TS-34-001-004-005/010129
(DHARMARAOPET) 		3634001000NRG25240420240096390 24/04/2024 Gattaiah 3634001WL001811 Gattaiah 00468 UBIN0801356 1211 1211 Processed 02/05/2024 3499305367 RAMPELLI GATTAIAH UNION BANK OF INDIA(508500)
312 KASIPET TS-34-001-004-005/010178
(DHARMARAOPET) 		3634001000NRG25240420240096398 24/04/2024 Lingaiah 3634001WL001811 Lingaiah 00468 UBIN0801356 231 231 Processed 02/05/2024 3499305325 Lingaiah burla burla GENERAL POST OFFICE(607245)
313 KASIPET TS-34-001-004-005/010183
(DHARMARAOPET) 		3634001000NRG25240420240096400 24/04/2024 Komurakka 3634001WL001811 Komurakka 00468 UBIN0801356 1384 1384 Processed 02/05/2024 3499305065 Komurakka Allam Allam GENERAL POST OFFICE(607245)
314 KASIPET TS-34-001-004-005/010188
(DHARMARAOPET) 		3634001000NRG25240420240096402 24/04/2024 Naagayya 3634001WL001811 Naagayya 00468 UBIN0801356 1384 1384 Processed 02/05/2024 3499305434 UDUTALA NAGAIAH UNION BANK OF INDIA(508500)
315 KASIPET TS-34-001-004-005/010192
(DHARMARAOPET) 		3634001000NRG25240420240096405 24/04/2024 Vijaya 3634001WL001811 Vijaya 00468 UBIN0801356 845 845 Processed 02/05/2024 3499305217 METPALLY VIJAYA UNION BANK OF INDIA(508500)
316 KASIPET TS-34-001-004-005/010195
(DHARMARAOPET) 		3634001000NRG25240420240096408 24/04/2024 Rajayya 3634001WL001811 Rajayya 00468 UBIN0801356 772 772 Processed 02/05/2024 3499305049 Mr. PERAM . RAJAIAH TELANGANA GRAMEENA BANK(607195)
317 KASIPET TS-34-001-004-005/010200
(DHARMARAOPET) 		3634001000NRG25240420240096411 24/04/2024 Hanumandlu 3634001WL001811 Hanumandlu 00468 UBIN0801356 772 772 Processed 02/05/2024 3499305221 PERAM HANMANDLU UNION BANK OF INDIA(508500)
318 KASIPET TS-34-001-004-005/010200
(DHARMARAOPET) 		3634001000NRG25240420240096412 24/04/2024 Vajramma 3634001WL001811 Vajramma 00468 UBIN0801356 772 772 Processed 02/05/2024 3499305048 Vajramma peram peram GENERAL POST OFFICE(607245)
319 KASIPET TS-34-001-004-005/010246
(DHARMARAOPET) 		3634001000NRG25240420240096422 24/04/2024 Lacavva 3634001WL001811 Lacavva 00468 UBIN0801356 704 704 Processed 02/05/2024 3499305063 Lacavva mutyaala mutyaala GENERAL POST OFFICE(607245)
320 KASIPET TS-34-001-004-005/010249
(DHARMARAOPET) 		3634001000NRG25240420240096424 24/04/2024 Chandrayya 3634001WL001811 Chandrayya 00468 UBIN0801356 772 772 Processed 02/05/2024 3499305209 ANAVENI CHANDRAIAH UNION BANK OF INDIA(508500)
321 KASIPET TS-34-001-004-005/010292
(DHARMARAOPET) 		3634001000NRG25240420240096431 24/04/2024 Bhumayya 3634001WL001811 Bhumayya 00468 UBIN0801356 845 845 Processed 02/05/2024 3499305377 MUTHYALA BHUMAIAH UNION BANK OF INDIA(508500)
322 KASIPET TS-34-001-004-005/010292
(DHARMARAOPET) 		3634001000NRG25240420240096432 24/04/2024 Lakshmi 3634001WL001811 Lakshmi 00468 UBIN0801356 845 845 Processed 02/05/2024 3499305066 Mrs. LAXMI MUTHYALA TELANGANA GRAMEENA BANK(607195)
323 KASIPET TS-34-001-004-005/010295
(DHARMARAOPET) 		3634001000NRG25240420240096433 24/04/2024 Allamla Prashanth 3634001WL001811 Allamla Prashanth 00468 UBIN0801356 266 266 Processed 02/05/2024 3499305278 MR PRASANTH ALLAMALA STATE BANK OF INDIA(508548)
324 KASIPET TS-34-001-004-005/010318
(DHARMARAOPET) 		3634001000NRG25240420240096438 24/04/2024 aravind 3634001WL001811 aravind 00468 UBIN0801356 266 266 Processed 02/05/2024 3499305223 MR ARAVIND BASHAVENI STATE BANK OF INDIA(508548)
325 KASIPET TS-34-001-004-005/010318
(DHARMARAOPET) 		3634001000NRG25240420240096437 24/04/2024 Swarupa 3634001WL001811 Swarupa 00468 UBIN0801356 266 266 Processed 02/05/2024 3499305216 BASHAVENI SWARUPA UNION BANK OF INDIA(508500)
326 KASIPET TS-34-001-004-005/010327
(DHARMARAOPET) 		3634001000NRG25240420240096439 24/04/2024 Bhumayya 3634001WL001811 Bhumayya 00468 UBIN0801356 266 266 Processed 02/05/2024 3499305265 MUTHYALA BHOOMAIAH UNION BANK OF INDIA(508500)
327 KASIPET TS-34-001-004-005/010337
(DHARMARAOPET) 		3634001000NRG25240420240096441 24/04/2024 Errakka 3634001WL001811 Errakka 00468 UBIN0801356 266 266 Processed 02/05/2024 3499305375 ALLAMULA YERRAMMA UNION BANK OF INDIA(508500)
328 KASIPET TS-34-001-004-005/010435
(DHARMARAOPET) 		3634001000NRG25240420240096449 24/04/2024 ashok 3634001WL001811 ashok 00468 UBIN0801356 1598 1598 Processed 02/05/2024 3499305222 ashok mukkidi mukkidi GENERAL POST OFFICE(607245)
329 KASIPET TS-34-001-004-005/010522
(DHARMARAOPET) 		3634001000NRG25240420240096460 24/04/2024 chandrakala 3634001WL001811 chandrakala 00468 UBIN0801356 1077 1077 Processed 02/05/2024 3499305055 GUMMULA CHANDRAKALA UNION BANK OF INDIA(508500)
330 KASIPET TS-34-001-004-005/010523
(DHARMARAOPET) 		3634001000NRG25240420240096461 24/04/2024 Vijaya laxmi 3634001WL001811 Vijaya laxmi 00468 UBIN0801356 1077 1077 Processed 02/05/2024 3499305171 GUMMULA VIJAYA UNION BANK OF INDIA(508500)
331 KASIPET TS-34-001-004-005/010524
(DHARMARAOPET) 		3634001000NRG25240420240096462 24/04/2024 rajeshwarri 3634001WL001811 rajeshwarri 00468 UBIN0801356 1077 1077 Processed 02/05/2024 3499305168 Mrs. GUMMULA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
332 KASIPET TS-34-001-004-005/010525
(DHARMARAOPET) 		3634001000NRG25240420240096463 24/04/2024 Swarupa 3634001WL001811 Swarupa 00468 UBIN0801356 1077 1077 Processed 02/05/2024 3499305052 GUMMULA SWAROOPA UNION BANK OF INDIA(508500)
333 KASIPET TS-34-001-004-005/010527
(DHARMARAOPET) 		3634001000NRG25240420240096465 24/04/2024 Laxmi 3634001WL001811 Laxmi 00468 UBIN0801356 1077 1077 Processed 02/05/2024 3499305061 Mrs. GUMMULA . LAXMI TELANGANA GRAMEENA BANK(607195)
334 KASIPET TS-34-001-004-005/010541
(DHARMARAOPET) 		3634001000NRG25240420240096467 24/04/2024 bheemakka 3634001WL001811 bheemakka 00468 UBIN0801356 1283 1283 Processed 02/05/2024 3499305058 MEDE BEMAKKA UNION BANK OF INDIA(508500)
335 KASIPET TS-34-001-004-005/010544
(DHARMARAOPET) 		3634001000NRG25240420240096468 24/04/2024 rajeshwari 3634001WL001811 rajeshwari 00468 UBIN0801356 772 772 Processed 02/05/2024 3499305051 rajeshwari pEraM pEraM GENERAL POST OFFICE(607245)
336 KASIPET TS-34-001-004-005/010567
(DHARMARAOPET) 		3634001000NRG25240420240096472 24/04/2024 Narayana 3634001WL001811 Narayana 00468 UBIN0801356 1070 1070 Processed 02/05/2024 3499305064 GUDA NAGANNA UNION BANK OF INDIA(508500)
337 KASIPET TS-34-001-004-005/010576
(DHARMARAOPET) 		3634001000NRG25240420240096475 24/04/2024 gangaraju 3634001WL001811 gangaraju 00468 UBIN0801356 856 856 Processed 02/05/2024 3499305042 MR GANGARAM KUNARAPU STATE BANK OF INDIA(508548)
338 KASIPET TS-34-001-004-005/010576
(DHARMARAOPET) 		3634001000NRG25240420240096474 24/04/2024 Komurakka 3634001WL001811 Komurakka 00468 UBIN0801356 1070 1070 Processed 02/05/2024 3499305124 Mrs. KUNARAPU KOMURAVVA TELANGANA GRAMEENA BANK(607195)
339 KASIPET TS-34-001-004-005/010608
(DHARMARAOPET) 		3634001000NRG25240420240096480 24/04/2024 ramanachari 3634001WL001811 ramanachari 00468 UBIN0801356 1436 1436 Processed 02/05/2024 3499305208 BAMANDLAPALLI RAMANA CHARI UNION BANK OF INDIA(508500)
340 KASIPET TS-34-001-004-005/010620
(DHARMARAOPET) 		3634001000NRG25240420240096481 24/04/2024 suresh 3634001WL001811 suresh 00468 UBIN0801356 287 287 Processed 02/05/2024 3499305220 PANDIRI SURESH UNION BANK OF INDIA(508500)
341 KASIPET TS-34-001-004-005/010668
(DHARMARAOPET) 		3634001000NRG25240420240096487 24/04/2024 mahesh 3634001WL001811 mahesh 00468 UBIN0801356 1723 1723 Processed 02/05/2024 3499305125 THANNEERU MAHESH UNION BANK OF INDIA(508500)
342 KASIPET TS-34-001-004-005/010682
(DHARMARAOPET) 		3634001000NRG25240420240096489 24/04/2024 satyanarayana 3634001WL001811 satyanarayana 00468 UBIN0801356 937 937 Processed 02/05/2024 3499305047 satyanarayana peram peram GENERAL POST OFFICE(607245)
343 KASIPET TS-34-001-004-005/010743
(DHARMARAOPET) 		3634001000NRG25240420240096495 24/04/2024 parameshwari 3634001WL001811 parameshwari 00468 UBIN0801356 1171 1171 Processed 02/05/2024 3499305269 GUMMULA PARAMESHWARI UNION BANK OF INDIA(508500)
344 KASIPET TS-34-001-006-014/50037
(PALLAMGUDA) 		3634001000NRG25230420240089689 24/04/2024 Bheemrao 3634001WL001678 Bheemrao 00468 UBIN0801356 272 272 Processed 02/05/2024 3499305334 ATHRAM BHEEMRAO UNION BANK OF INDIA(508500)
345 KASIPET TS-34-001-007-016/010178
(KOMATICHENU) 		3634001000NRG25240420240095880 24/04/2024 rajaiah 3634001WL001801 rajaiah 00468 UBIN0801356 1022 1022 Processed 02/05/2024 3499305097 Mr. JADI RAJAIAH S O DURGAIAH TELANGANA GRAMEENA BANK(607195)
346 KASIPET TS-34-001-014-001/010001
(KONDAPUR) 		3634001000NRG25240420240092749 24/04/2024 KUDMETHA ANKU BAI 3634001WL001752 KUDMETHA ANKU BAI 00468 UBIN0801356 1220 1220 Processed 02/05/2024 3499305389 KUDMETHA ANKU BAI UNION BANK OF INDIA(508500)
347 KASIPET TS-34-001-014-001/010101
(KONDAPUR) 		3634001000NRG25240420240092784 24/04/2024 venkagoud 3634001WL001752 venkagoud 00468 UBIN0801356 1220 1220 Processed 02/05/2024 3499305391 Mr. PODETY VENKA GOUD . TELANGANA GRAMEENA BANK(607195)
348 KASIPET TS-34-001-014-001/010172
(KONDAPUR) 		3634001000NRG25240420240092809 24/04/2024 Gangaiah 3634001WL001752 Gangaiah 00468 UBIN0801356 813 813 Processed 02/05/2024 3499305044 Podeti Gangaiah AIRTEL PAYMENTS BANK LIMITED(990288)
349 KASIPET TS-34-001-021-001/050086
(TATIGUDA) 		3634001000NRG25240420240092821 24/04/2024 Pochagoud 3634001WL001752 Pochagoud 00468 UBIN0801356 203 203 Processed 02/05/2024 3499305390 Mr. THATIPAMULA POSHAGOUD S O BHEEMGOUD TELANGANA GRAMEENA BANK(607195)
350 KASIPET TS-34-001-021-001/050092
(TATIGUDA) 		3634001000NRG25240420240092826 24/04/2024 Nagalaxmi 3634001WL001752 Nagalaxmi 00468 UBIN0801356 1220 1220 Processed 02/05/2024 3499305054 Mrs. KOYYADA NAGALAXMI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
351 KASIPET TS-34-001-021-001/050106
(TATIGUDA) 		3634001000NRG25230420240089493 24/04/2024 MADAVI VIJAYA 3634001WL001672 MADAVI VIJAYA 00468 UBIN0801356 1590 1590 Processed 02/05/2024 3499305068 MADAVI VIJAYA UNION BANK OF INDIA(508500)
SubTotal 148626 148626
352 KASIPET TS-34-001-004-005/010696
(DHARMARAOPET) 		3634001000NRG25240420240096490 24/04/2024 rajesh 3634001WL001811 rajesh 00468 UBIN0803634 703 703 Processed 02/05/2024 3499305378 KOTTE .RAJESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
353 KASIPET TS-34-001-012-001/020088
(CHINNADHARMARAM) 		3634001000NRG25230420240089569 24/04/2024 SURAM TIRUPATHI 3634001WL001674 SURAM TIRUPATHI 00468 UBIN0803634 1712 1712 Processed 02/05/2024 3499305428 Mr. SURAM TIRUPATHI TELANGANA GRAMEENA BANK(607195)
SubTotal 2415 2415
354 KASIPET TS-34-001-003-006/010043
(MALKEPALLI) 		3634001000NRG25240420240093546 24/04/2024 Bhanakka 3634001WL001776 Bhanakka 00468 UBIN0808032 610 610 Processed 02/05/2024 3499305437 MR SIPELLI BHANAMMA STATE BANK OF INDIA(508548)
355 KASIPET TS-34-001-004-005/010764
(DHARMARAOPET) 		3634001000NRG25240420240096498 24/04/2024 KODIMALA RAJAM 3634001WL001811 KODIMALA RAJAM 00468 UBIN0808032 718 718 Processed 02/05/2024 3499305193 Mr. KODIMALA RAJAM S O SAILU TELANGANA GRAMEENA BANK(607195)
356 KASIPET TS-34-001-012-001/030039
(CHINNADHARMARAM) 		3634001000NRG25230420240089594 24/04/2024 DANKA PADMA 3634001WL001674 DANKA PADMA 00468 UBIN0808032 856 856 Processed 02/05/2024 3499305143 DANKA PADMA UNION BANK OF INDIA(508500)
SubTotal 2184 2184
357 KASIPET TS-34-001-004-005/010178
(DHARMARAOPET) 		3634001000NRG25240420240096399 24/04/2024 Lachakka 3634001WL001811 Lachakka 00468 UBIN0814865 1384 1384 Processed 02/05/2024 3499305229 Lachakka burla burla GENERAL POST OFFICE(607245)
SubTotal 1384 1384
358 KASIPET TS-34-001-004-005/010622
(DHARMARAOPET) 		3634001000NRG25240420240096482 24/04/2024 lakshmi 3634001WL001811 lakshmi 00468 UBIN0815161 937 937 Processed 02/05/2024 3499305036 Mrs. GUMMULA . LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 937 937
359 KASIPET TS-34-001-002-002/040005
(SONAPUR) 		3634001000NRG25230420240089878 24/04/2024 Somu 3634001WL001682 Somu 00683 SBIN0RRDCGB 1481 1481 Processed 02/05/2024 3499305096 SIDAM SOMU UNION BANK OF INDIA(508500)
360 KASIPET TS-34-001-003-006/010150
(MALKEPALLI) 		3634001000NRG25240420240093560 24/04/2024 Sukkubai 3634001WL001776 Sukkubai 00683 SBIN0RRDCGB 517 517 Processed 02/05/2024 3499304995 Mrs. SALLAM SAKKUBAI W O JANGU . TELANGANA GRAMEENA BANK(607195)
361 KASIPET TS-34-001-004-005/010024
(DHARMARAOPET) 		3634001000NRG25240420240096343 24/04/2024 Jivina 3634001WL001811 Jivina 00683 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499305280 Mrs. MUDDAM DEEVANA TELANGANA GRAMEENA BANK(607195)
362 KASIPET TS-34-001-004-005/010024
(DHARMARAOPET) 		3634001000NRG25240420240096342 24/04/2024 Raajarao 3634001WL001811 Raajarao 00683 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499305406 Raajarao Muddam Muddam GENERAL POST OFFICE(607245)
363 KASIPET TS-34-001-004-005/010060
(DHARMARAOPET) 		3634001000NRG25240420240096361 24/04/2024 Sundari 3634001WL001811 Sundari 00683 SBIN0RRDCGB 1192 1192 Processed 02/05/2024 3499305401 Mrs. SATTA SUNDARAMMA TELANGANA GRAMEENA BANK(607195)
364 KASIPET TS-34-001-004-005/010068
(DHARMARAOPET) 		3634001000NRG25240420240096367 24/04/2024 Narsamma 3634001WL001811 Narsamma 00683 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305279 Mrs. NERUVETLA NARSAMMA TELANGANA GRAMEENA BANK(607195)
365 KASIPET TS-34-001-004-005/010069
(DHARMARAOPET) 		3634001000NRG25240420240096369 24/04/2024 Padma 3634001WL001811 Padma 00683 SBIN0RRDCGB 199 199 Processed 02/05/2024 3499305402 Mrs. BARIGELA PADMA TELANGANA GRAMEENA BANK(607195)
366 KASIPET TS-34-001-004-005/010102
(DHARMARAOPET) 		3634001000NRG25240420240096380 24/04/2024 Kalakka 3634001WL001811 Kalakka 00683 SBIN0RRDCGB 266 266 Processed 02/05/2024 3499305228 Mrs. GUMMULA KALA TELANGANA GRAMEENA BANK(607195)
367 KASIPET TS-34-001-004-005/010107
(DHARMARAOPET) 		3634001000NRG25240420240096382 24/04/2024 Sujaata 3634001WL001811 Sujaata 00683 SBIN0RRDCGB 1409 1409 Processed 02/05/2024 3499305227 GUMMULA SUJATHA UNION BANK OF INDIA(508500)
368 KASIPET TS-34-001-004-005/010167
(DHARMARAOPET) 		3634001000NRG25240420240096397 24/04/2024 Lakshmi 3634001WL001811 Lakshmi 00683 SBIN0RRDCGB 1384 1384 Processed 02/05/2024 3499305266 Mrs. ALLAMLA LAXMI TELANGANA GRAMEENA BANK(607195)
369 KASIPET TS-34-001-004-005/010188
(DHARMARAOPET) 		3634001000NRG25240420240096403 24/04/2024 Lachavva 3634001WL001811 Lachavva 00683 SBIN0RRDCGB 1384 1384 Processed 02/05/2024 3499305397 Mrs. UDUTHALA LAXMI TELANGANA GRAMEENA BANK(607195)
370 KASIPET TS-34-001-004-005/010190
(DHARMARAOPET) 		3634001000NRG25240420240096404 24/04/2024 Posavva 3634001WL001811 Posavva 00683 SBIN0RRDCGB 923 923 Processed 02/05/2024 3499305009 Posavva Pallamla Pallamla GENERAL POST OFFICE(607245)
371 KASIPET TS-34-001-004-005/010196
(DHARMARAOPET) 		3634001000NRG25240420240096410 24/04/2024 Srinivas 3634001WL001811 Srinivas 00683 SBIN0RRDCGB 643 643 Processed 02/05/2024 3499305133 PERAM SRINIVAS UNION BANK OF INDIA(508500)
372 KASIPET TS-34-001-004-005/010215
(DHARMARAOPET) 		3634001000NRG25240420240096418 24/04/2024 Lingaiah 3634001WL001811 Lingaiah 00683 SBIN0RRDCGB 643 643 Processed 02/05/2024 3499304999 Mr. DEVUSANI LINGAIAH S O NARSAIAH TELANGANA GRAMEENA BANK(607195)
373 KASIPET TS-34-001-004-005/010216
(DHARMARAOPET) 		3634001000NRG25240420240096419 24/04/2024 Peddashankaraiah 3634001WL001811 Peddashankaraiah 00683 SBIN0RRDCGB 772 772 Processed 02/05/2024 3499305019 Mr. CHINDAM SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
374 KASIPET TS-34-001-004-005/010218
(DHARMARAOPET) 		3634001000NRG25240420240096421 24/04/2024 Kavita 3634001WL001811 Kavita 00683 SBIN0RRDCGB 772 772 Processed 02/05/2024 3499305399 MUTHINENI KAVITHA TELANGANA GRAMEENA BANK(607195)
375 KASIPET TS-34-001-004-005/010279
(DHARMARAOPET) 		3634001000NRG25240420240096428 24/04/2024 Bhaagya 3634001WL001811 Bhaagya 00683 SBIN0RRDCGB 704 704 Processed 02/05/2024 3499305122 Mrs. KANKATI BHAGYA TELANGANA GRAMEENA BANK(607195)
376 KASIPET TS-34-001-004-005/010283
(DHARMARAOPET) 		3634001000NRG25240420240096430 24/04/2024 Jayashila 3634001WL001811 Jayashila 00683 SBIN0RRDCGB 772 772 Processed 02/05/2024 3499304997 Maada Jayasheela AIRTEL PAYMENTS BANK LIMITED(990288)
377 KASIPET TS-34-001-004-005/010511
(DHARMARAOPET) 		3634001000NRG25240420240096457 24/04/2024 Suvartha 3634001WL001811 Suvartha 00683 SBIN0RRDCGB 898 898 Processed 02/05/2024 3499304998 Mrs. KADAMANDA SUVARTHA W O PADMARAO TELANGANA GRAMEENA BANK(607195)
378 KASIPET TS-34-001-004-005/010592
(DHARMARAOPET) 		3634001000NRG25240420240096477 24/04/2024 Malleshwari 3634001WL001811 Malleshwari 00683 SBIN0RRDCGB 1283 1283 Processed 02/05/2024 3499305398 Mrs. SILUVERU . MALLESHWARI TELANGANA GRAMEENA BANK(607195)
379 KASIPET TS-34-001-004-005/010636
(DHARMARAOPET) 		3634001000NRG25240420240096484 24/04/2024 laxmi 3634001WL001811 laxmi 00683 SBIN0RRDCGB 1723 1723 Processed 02/05/2024 3499305007 GUDA LAXMI UNION BANK OF INDIA(508500)
380 KASIPET TS-34-001-004-005/010741
(DHARMARAOPET) 		3634001000NRG25240420240096494 24/04/2024 Devadas 3634001WL001811 Devadas 00683 SBIN0RRDCGB 180 180 Processed 02/05/2024 3499305226 Mr. KOPPULA DEVADAS TELANGANA GRAMEENA BANK(607195)
381 KASIPET TS-34-001-004-005/10787
(DHARMARAOPET) 		3634001000NRG25240420240096503 24/04/2024 GUMMULA BHOOLAXMI 3634001WL001811 GUMMULA BHOOLAXMI 00683 SBIN0RRDCGB 1077 1077 Processed 02/05/2024 3499305432 GUMMALA BHOOLAXMI UNION BANK OF INDIA(508500)
382 KASIPET TS-34-001-006-014/010138
(PALLAMGUDA) 		3634001000NRG25230420240089683 24/04/2024 Raamulu 3634001WL001678 Raamulu 00683 SBIN0RRDCGB 1633 1633 Processed 02/05/2024 3499305333 Sandra Ramulu AIRTEL PAYMENTS BANK LIMITED(990288)
383 KASIPET TS-34-001-006-014/50035
(PALLAMGUDA) 		3634001000NRG25230420240089687 24/04/2024 Gopi 3634001WL001678 Gopi 00683 SBIN0RRDCGB 1633 1633 Processed 02/05/2024 3499305255 MR CHIKRAM GOPI STATE BANK OF INDIA(508548)
384 KASIPET TS-34-001-006-014/50037
(PALLAMGUDA) 		3634001000NRG25230420240089690 24/04/2024 Chandrakala 3634001WL001678 Chandrakala 00683 SBIN0RRDCGB 272 272 Processed 02/05/2024 3499305400 ATHRAM CHANDRAKALA UNION BANK OF INDIA(508500)
385 KASIPET TS-34-001-007-016/010258
(KOMATICHENU) 		3634001000NRG25240420240095884 24/04/2024 Posham 3634001WL001801 Posham 00683 SBIN0RRDCGB 1226 1226 Processed 02/05/2024 3499305098 Mr. DURGAM POSHAM TELANGANA GRAMEENA BANK(607195)
386 KASIPET TS-34-001-007-016/010260
(KOMATICHENU) 		3634001000NRG25240420240095885 24/04/2024 banaiah 3634001WL001801 banaiah 00683 SBIN0RRDCGB 817 817 Processed 02/05/2024 3499305213 Mr. RAMATENKI BANAIAH TELANGANA GRAMEENA BANK(607195)
387 KASIPET TS-34-001-009-020/010002
(PEDDANAPALLI) 		3634001000NRG25230420240089605 24/04/2024 Rajakka 3634001WL001675 Rajakka 00683 SBIN0RRDCGB 1498 1498 Processed 02/05/2024 3499305018 Mrs. LAVUDAM LAXMI TELANGANA GRAMEENA BANK(607195)
388 KASIPET TS-34-001-009-020/010028
(PEDDANAPALLI) 		3634001000NRG25230420240089616 24/04/2024 Srinu 3634001WL001675 Srinu 00683 SBIN0RRDCGB 1498 1498 Processed 02/05/2024 3499305211 Srinu Chinthapuri Chintha GENERAL POST OFFICE(607245)
389 KASIPET TS-34-001-009-020/010040
(PEDDANAPALLI) 		3634001000NRG25230420240089624 24/04/2024 Prameela 3634001WL001675 Prameela 00683 SBIN0RRDCGB 1498 1498 Processed 02/05/2024 3499305166 SOMANI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KASIPET TS-34-001-009-020/010044
(PEDDANAPALLI) 		3634001000NRG25230420240089629 24/04/2024 Laxmi 3634001WL001675 Laxmi 00683 SBIN0RRDCGB 1248 1248 Processed 02/05/2024 3499305382 PALLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KASIPET TS-34-001-009-020/010057
(PEDDANAPALLI) 		3634001000NRG25230420240089632 24/04/2024 Maisakka 3634001WL001675 Maisakka 00683 SBIN0RRDCGB 1248 1248 Processed 02/05/2024 3499305017 Mrs. SOMANI MYSAKKA TELANGANA GRAMEENA BANK(607195)
392 KASIPET TS-34-001-009-020/010180
(PEDDANAPALLI) 		3634001000NRG25230420240089647 24/04/2024 Satyam 3634001WL001675 Satyam 00683 SBIN0RRDCGB 1248 1248 Processed 02/05/2024 3499305167 Satyam palle palle GENERAL POST OFFICE(607245)
393 KASIPET TS-34-001-009-020/010188
(PEDDANAPALLI) 		3634001000NRG25230420240089650 24/04/2024 JAMBULA VANITHA 3634001WL001675 JAMBULA VANITHA 00683 SBIN0RRDCGB 1248 1248 Processed 02/05/2024 3499304988 Vanitha jamula jamula GENERAL POST OFFICE(607245)
394 KASIPET TS-34-001-011-001/40150
(BUGGAGUDA) 		3634001000NRG25230420240089752 24/04/2024 EDULA BHEEMAKKA 3634001WL001678 EDULA BHEEMAKKA 00683 SBIN0RRDCGB 1633 1633 Processed 02/05/2024 3499305331 Mrs. EDULA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
395 KASIPET TS-34-001-012-001/020020
(CHINNADHARMARAM) 		3634001000NRG25230420240089561 24/04/2024 BAMANAPELLI RAJAIAH 3634001WL001674 BAMANAPELLI RAJAIAH 00683 SBIN0RRDCGB 1712 1712 Processed 02/05/2024 3499305408 Mr. BAMANLAPELLI RAJAIAH TELANGANA GRAMEENA BANK(607195)
396 KASIPET TS-34-001-012-001/020064
(CHINNADHARMARAM) 		3634001000NRG25230420240089566 24/04/2024 Rajeshwari 3634001WL001674 Rajeshwari 00683 SBIN0RRDCGB 1712 1712 Processed 02/05/2024 3499305012 Mrs. SURAM RAJESHWERI TELANGANA GRAMEENA BANK(607195)
397 KASIPET TS-34-001-012-001/020165
(CHINNADHARMARAM) 		3634001000NRG25230420240089578 24/04/2024 Satyanarayana 3634001WL001674 Satyanarayana 00683 SBIN0RRDCGB 1712 1712 Processed 02/05/2024 3499305336 Mr. GONE SATYANARAYANA S O NARSAIAH TELANGANA GRAMEENA BANK(607195)
398 KASIPET TS-34-001-012-001/30096
(CHINNADHARMARAM) 		3634001000NRG25230420240089604 24/04/2024 Afreen 3634001WL001674 Afreen 00683 SBIN0RRDCGB 1141 1141 Processed 02/05/2024 3499305001 Mrs. AFREEN . TELANGANA GRAMEENA BANK(607195)
399 KASIPET TS-34-001-014-001/010009
(KONDAPUR) 		3634001000NRG25240420240092750 24/04/2024 ollepu Narsamma 3634001WL001752 ollepu Narsamma 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499304996 Mrs. OLLEPU . NARSAMMA TELANGANA GRAMEENA BANK(607195)
400 KASIPET TS-34-001-014-001/010010
(KONDAPUR) 		3634001000NRG25240420240092751 24/04/2024 uma 3634001WL001752 uma 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305026 Mrs. KOMIRE UMA TELANGANA GRAMEENA BANK(607195)
401 KASIPET TS-34-001-014-001/010013
(KONDAPUR) 		3634001000NRG25240420240092754 24/04/2024 Lakshmi 3634001WL001752 Lakshmi 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305028 JATPEET LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KASIPET TS-34-001-014-001/010016
(KONDAPUR) 		3634001000NRG25240420240092756 24/04/2024 Laxmi 3634001WL001752 Laxmi 00683 SBIN0RRDCGB 1017 1017 Processed 02/05/2024 3499305025 Mrs. DESHETTI LAXMI TELANGANA GRAMEENA BANK(607195)
403 KASIPET TS-34-001-014-001/010017
(KONDAPUR) 		3634001000NRG25240420240092757 24/04/2024 KOMURE MADHUNAKKA 3634001WL001752 KOMURE MADHUNAKKA 00683 SBIN0RRDCGB 813 813 Processed 02/05/2024 3499304989 Mrs. KOMURE MADHUNAKKA TELANGANA GRAMEENA BANK(607195)
404 KASIPET TS-34-001-014-001/010025
(KONDAPUR) 		3634001000NRG25240420240092763 24/04/2024 Raajam 3634001WL001752 Raajam 00683 SBIN0RRDCGB 407 407 Processed 02/05/2024 3499305084 ALAKUNTA RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 KASIPET TS-34-001-014-001/010027
(KONDAPUR) 		3634001000NRG25240420240092767 24/04/2024 OLLEPU Sammakka 3634001WL001752 OLLEPU Sammakka 00683 SBIN0RRDCGB 1017 1017 Processed 02/05/2024 3499305405 Mrs. OLLEPU SAMMAKKA TELANGANA GRAMEENA BANK(607195)
406 KASIPET TS-34-001-014-001/010032
(KONDAPUR) 		3634001000NRG25240420240092774 24/04/2024 padma 3634001WL001752 padma 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305024 Mrs. KOMIRE PADMA GANGARAM TELANGANA GRAMEENA BANK(607195)
407 KASIPET TS-34-001-014-001/010043
(KONDAPUR) 		3634001000NRG25240420240092776 24/04/2024 laxmi 3634001WL001752 laxmi 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305027 Ms. PALLAPU RAMADEVI W O MAHANKALI TELANGANA GRAMEENA BANK(607195)
408 KASIPET TS-34-001-014-001/010076
(KONDAPUR) 		3634001000NRG25240420240092780 24/04/2024 Lakshmi 3634001WL001752 Lakshmi 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305404 Mrs. PODETI LAXMI W O RAJAGOUD TELANGANA GRAMEENA BANK(607195)
409 KASIPET TS-34-001-014-001/010076
(KONDAPUR) 		3634001000NRG25240420240092779 24/04/2024 Raajagoud 3634001WL001752 Raajagoud 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305392 Mrs. PODETI RAJAGOUD TELANGANA GRAMEENA BANK(607195)
410 KASIPET TS-34-001-014-001/010102
(KONDAPUR) 		3634001000NRG25240420240092786 24/04/2024 vijaya 3634001WL001752 vijaya 00683 SBIN0RRDCGB 407 407 Processed 02/05/2024 3499305427 Mrs. PODETI VIJAYA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
411 KASIPET TS-34-001-014-001/010113
(KONDAPUR) 		3634001000NRG25240420240092791 24/04/2024 laxmi 3634001WL001752 laxmi 00683 SBIN0RRDCGB 813 813 Processed 02/05/2024 3499305105 Ms. OLLEPU LAXMI TELANGANA GRAMEENA BANK(607195)
412 KASIPET TS-34-001-014-001/010116
(KONDAPUR) 		3634001000NRG25240420240092794 24/04/2024 bhagyamma 3634001WL001752 bhagyamma 00683 SBIN0RRDCGB 813 813 Processed 02/05/2024 3499305000 Mrs. KOMIRE BAGYAMMA TELANGANA GRAMEENA BANK(607195)
413 KASIPET TS-34-001-014-001/010118
(KONDAPUR) 		3634001000NRG25240420240092797 24/04/2024 Sravanti 3634001WL001752 Sravanti 00683 SBIN0RRDCGB 1017 1017 Processed 02/05/2024 3499305328 Mrs. KOMIRE SRAVANTHI TELANGANA GRAMEENA BANK(607195)
414 KASIPET TS-34-001-014-001/010122
(KONDAPUR) 		3634001000NRG25240420240092800 24/04/2024 Dandugula Jyothi 3634001WL001752 Dandugula Jyothi 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305329 Ms. DANDUGULA JYOTHI TELANGANA GRAMEENA BANK(607195)
415 KASIPET TS-34-001-014-001/010130
(KONDAPUR) 		3634001000NRG25240420240092803 24/04/2024 Bhavani 3634001WL001752 Bhavani 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305420 Mrs. NERELLA BHAVANI W O THIRUPATHI GOU TELANGANA GRAMEENA BANK(607195)
416 KASIPET TS-34-001-014-001/010132
(KONDAPUR) 		3634001000NRG25240420240092804 24/04/2024 vijaya 3634001WL001752 vijaya 00683 SBIN0RRDCGB 1017 1017 Processed 02/05/2024 3499305403 Mrs. THODETI VIJAYA W O VENKATESH TELANGANA GRAMEENA BANK(607195)
417 KASIPET TS-34-001-014-001/010136
(KONDAPUR) 		3634001000NRG25240420240092805 24/04/2024 shanta 3634001WL001752 shanta 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305386 Mrs. MANGA SHANTHA TELANGANA GRAMEENA BANK(607195)
418 KASIPET TS-34-001-014-001/010158
(KONDAPUR) 		3634001000NRG25240420240092806 24/04/2024 laxmi 3634001WL001752 laxmi 00683 SBIN0RRDCGB 1017 1017 Processed 02/05/2024 3499305372 Mrs. DHARAGULA LAXMI W O RAJARAM TELANGANA GRAMEENA BANK(607195)
419 KASIPET TS-34-001-014-001/010163
(KONDAPUR) 		3634001000NRG25240420240092807 24/04/2024 Devaiah 3634001WL001752 Devaiah 00683 SBIN0RRDCGB 1017 1017 Processed 02/05/2024 3499305078 Mr. PALLE DEVAIAH TELANGANA GRAMEENA BANK(607195)
420 KASIPET TS-34-001-014-001/010166
(KONDAPUR) 		3634001000NRG25240420240092808 24/04/2024 Mallakka 3634001WL001752 Mallakka 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305151 MANGA MALLAKKA UNION BANK OF INDIA(508500)
421 KASIPET TS-34-001-014-001/50099
(KONDAPUR) 		3634001000NRG25240420240092815 24/04/2024 Ollepu Shailaja 3634001WL001752 Ollepu Shailaja 00683 SBIN0RRDCGB 1500 1500 Processed 02/05/2024 3499305373 Ollepu Shailaja AIRTEL PAYMENTS BANK LIMITED(990288)
422 KASIPET TS-34-001-014-001/50100
(KONDAPUR) 		3634001000NRG25240420240092816 24/04/2024 Ollepu Shirisha 3634001WL001752 Ollepu Shirisha 00683 SBIN0RRDCGB 1017 1017 Processed 02/05/2024 3499304967 OLLEPU SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KASIPET TS-34-001-014-001/50102
(KONDAPUR) 		3634001000NRG25240420240092818 24/04/2024 Mamatha 3634001WL001752 Mamatha 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305436 Konda Mamatha AIRTEL PAYMENTS BANK LIMITED(990288)
424 KASIPET TS-34-001-021-001/010103
(TATIGUDA) 		3634001000NRG25240420240092819 24/04/2024 ramesh 3634001WL001752 ramesh 00683 SBIN0RRDCGB 610 610 Processed 02/05/2024 3499305423 Mr. GADDAM RAMASWAMY TELANGANA GRAMEENA BANK(607195)
425 KASIPET TS-34-001-021-001/050082
(TATIGUDA) 		3634001000NRG25230420240089487 24/04/2024 shyamala 3634001WL001672 shyamala 00683 SBIN0RRDCGB 1590 1590 Processed 02/05/2024 3499305381 Mr. MADAVI SHYAMALA TELANGANA GRAMEENA BANK(607195)
426 KASIPET TS-34-001-021-001/050084
(TATIGUDA) 		3634001000NRG25230420240089488 24/04/2024 Veladi Radhika 3634001WL001672 Veladi Radhika 00683 SBIN0RRDCGB 1325 1325 Processed 02/05/2024 3499305388 VELADI RADHIKA UNION BANK OF INDIA(508500)
427 KASIPET TS-34-001-021-001/050089
(TATIGUDA) 		3634001000NRG25240420240092825 24/04/2024 Hemalatha 3634001WL001752 Hemalatha 00683 SBIN0RRDCGB 1220 1220 Processed 02/05/2024 3499305435 Mrs. GADDAM HEMALATHA TELANGANA GRAMEENA BANK(607195)
428 KASIPET TS-34-001-021-001/050092
(TATIGUDA) 		3634001000NRG25240420240092827 24/04/2024 Srikanth 3634001WL001752 Srikanth 00683 SBIN0RRDCGB 610 610 Processed 02/05/2024 3499305421 Mr. KOYYADA SRIKANTH TELANGANA GRAMEENA BANK(607195)
429 KASIPET TS-34-001-021-001/050100
(TATIGUDA) 		3634001000NRG25230420240089489 24/04/2024 SUGUNA MADAVI 3634001WL001672 SUGUNA MADAVI 00683 SBIN0RRDCGB 1590 1590 Processed 02/05/2024 3499305123 MADAVI SUGUNA BANK OF BARODA(606985)
430 KASIPET TS-34-001-021-001/50126
(TATIGUDA) 		3634001000NRG25230420240089498 24/04/2024 MADAVI RAJESH 3634001WL001672 MADAVI RAJESH 00683 SBIN0RRDCGB 1590 1590 Processed 02/05/2024 3499304963 Mr. MADAVI RAJESH TELANGANA GRAMEENA BANK(607195)
SubTotal 78829 78829
431 KASIPET TS-34-001-003-006/010422
(MALKEPALLI) 		3634001000NRG25240420240093593 24/04/2024 Chinnu 3634001WL001776 Chinnu 00691 IPOS0000001 1551 1551 Processed 02/05/2024 3499305192 MR ARKA CHINNU STATE BANK OF INDIA(508548)
432 KASIPET TS-34-001-003-006/010424
(MALKEPALLI) 		3634001000NRG25240420240093595 24/04/2024 Raajaiah 3634001WL001776 Raajaiah 00691 IPOS0000001 1293 1293 Processed 02/05/2024 3499304962 SRIRAMULA RAJAIAH UNION BANK OF INDIA(508500)
433 KASIPET TS-34-001-004-005/010002
(DHARMARAOPET) 		3634001000NRG25240420240096331 24/04/2024 Mallu 3634001WL001811 Mallu 00691 IPOS0000001 1192 1192 Processed 02/05/2024 3499304978 Mrs. ENDRALA MALLU TELANGANA GRAMEENA BANK(607195)
434 KASIPET TS-34-001-004-005/010195
(DHARMARAOPET) 		3634001000NRG25240420240096409 24/04/2024 Raajeshwari 3634001WL001811 Raajeshwari 00691 IPOS0000001 772 772 Processed 02/05/2024 3499305225 Mrs. PERAM . RAJESHWARI TELANGANA GRAMEENA BANK(607195)
435 KASIPET TS-34-001-004-005/010308
(DHARMARAOPET) 		3634001000NRG25240420240096435 24/04/2024 Chendrayya 3634001WL001811 Chendrayya 00691 IPOS0000001 1598 1598 Processed 02/05/2024 3499305132 Mr. MEDISHETTI . CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
436 KASIPET TS-34-001-004-005/010575
(DHARMARAOPET) 		3634001000NRG25240420240096473 24/04/2024 Radha 3634001WL001811 Radha 00691 IPOS0000001 1283 1283 Processed 02/05/2024 3499305224 Mrs. PARVATHI RADHA TELANGANA GRAMEENA BANK(607195)
437 KASIPET TS-34-001-004-005/010766
(DHARMARAOPET) 		3634001000NRG25240420240096499 24/04/2024 mamata 3634001WL001811 mamata 00691 IPOS0000001 1077 1077 Processed 02/05/2024 3499304961 Mrs. BURLA MAMATHA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
438 KASIPET TS-34-001-009-020/010037
(PEDDANAPALLI) 		3634001000NRG25230420240089622 24/04/2024 Sumithra 3634001WL001675 Sumithra 00691 IPOS0000001 1498 1498 Processed 02/05/2024 3499305163 PALLE SUMA W O SRINIVAS . TELANGANA GRAMEENA BANK(607195)
439 KASIPET TS-34-001-009-020/010160
(PEDDANAPALLI) 		3634001000NRG25230420240089640 24/04/2024 Palle Mahesh 3634001WL001675 Palle Mahesh 00691 IPOS0000001 1248 1248 Processed 02/05/2024 3499305148 Mr. PALLE MAHESH S O ERRAIAH TELANGANA GRAMEENA BANK(607195)
440 KASIPET TS-34-001-009-020/010160
(PEDDANAPALLI) 		3634001000NRG25230420240089641 24/04/2024 Palle Sujata 3634001WL001675 Palle Sujata 00691 IPOS0000001 1248 1248 Processed 02/05/2024 3499305379 Mrs. PALLE SUJATHA W O MAHESH TELANGANA GRAMEENA BANK(607195)
441 KASIPET TS-34-001-009-020/010169
(PEDDANAPALLI) 		3634001000NRG25230420240089644 24/04/2024 Bimayya 3634001WL001675 Bimayya 00691 IPOS0000001 1248 1248 Processed 02/05/2024 3499305259 Mr. KOTHOORI BHEEMAIAH SO BHEEMALINGU . TELANGANA GRAMEENA BANK(607195)
442 KASIPET TS-34-001-009-020/010179
(PEDDANAPALLI) 		3634001000NRG25230420240089646 24/04/2024 Yashoda 3634001WL001675 Yashoda 00691 IPOS0000001 499 499 Processed 02/05/2024 3499305380 LAVUDAM YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
443 KASIPET TS-34-001-009-020/010190
(PEDDANAPALLI) 		3634001000NRG25230420240089651 24/04/2024 Pendram Bhimu 3634001WL001675 Pendram Bhimu 00691 IPOS0000001 1248 1248 Processed 02/05/2024 3499305210 Mr. PENDRAM BHEEM S O RAM TELANGANA GRAMEENA BANK(607195)
444 KASIPET TS-34-001-011-001/020001
(BUGGAGUDA) 		3634001000NRG25230420240089692 24/04/2024 Bangaaru 3634001WL001678 Bangaaru 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305273 MENDRAPU BANGARU INDIA POST PAYMENTS BANK LIMITED(508528)
445 KASIPET TS-34-001-011-001/020002
(BUGGAGUDA) 		3634001000NRG25230420240089693 24/04/2024 Ellakkka 3634001WL001678 Ellakkka 00691 IPOS0000001 1361 1361 Processed 02/05/2024 3499305162 NAVANANDULA YELLAKKA FINCARE SMALL FINANCE BANK LTD(608304)
446 KASIPET TS-34-001-011-001/020002
(BUGGAGUDA) 		3634001000NRG25230420240089694 24/04/2024 Ramesh 3634001WL001678 Ramesh 00691 IPOS0000001 1361 1361 Processed 02/05/2024 3499305178 Mr. NAVANANDULA RAMESH TELANGANA GRAMEENA BANK(607195)
447 KASIPET TS-34-001-011-001/020014
(BUGGAGUDA) 		3634001000NRG25230420240089695 24/04/2024 Raadha 3634001WL001678 Raadha 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305119 Mrs. MANUBOTHULA RADHA TELANGANA GRAMEENA BANK(607195)
448 KASIPET TS-34-001-011-001/020019
(BUGGAGUDA) 		3634001000NRG25230420240089696 24/04/2024 Bhaagya 3634001WL001678 Bhaagya 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305121 MARINENI BHAGYALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
449 KASIPET TS-34-001-011-001/020019
(BUGGAGUDA) 		3634001000NRG25230420240089697 24/04/2024 Marneni Bapu 3634001WL001678 Marneni Bapu 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305120 MARINENI BAPU BANK OF BARODA(606985)
450 KASIPET TS-34-001-011-001/020033
(BUGGAGUDA) 		3634001000NRG25230420240089698 24/04/2024 Divaakar 3634001WL001678 Divaakar 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305112 Mr. Divakar Marneni TELANGANA GRAMEENA BANK(607195)
451 KASIPET TS-34-001-011-001/020045
(BUGGAGUDA) 		3634001000NRG25230420240089699 24/04/2024 Gangamma 3634001WL001678 Gangamma 00691 IPOS0000001 1361 1361 Processed 02/05/2024 3499305370 Mrs. MANABOTHULA GANGU W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
452 KASIPET TS-34-001-011-001/020050
(BUGGAGUDA) 		3634001000NRG25230420240089700 24/04/2024 Eeshwari 3634001WL001678 Eeshwari 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305128 BADDI ESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
453 KASIPET TS-34-001-011-001/020050
(BUGGAGUDA) 		3634001000NRG25230420240089701 24/04/2024 Peddulu 3634001WL001678 Peddulu 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305129 Baddi Peddulu AIRTEL PAYMENTS BANK LIMITED(990288)
454 KASIPET TS-34-001-011-001/020054
(BUGGAGUDA) 		3634001000NRG25230420240089702 24/04/2024 Raajakka 3634001WL001678 Raajakka 00691 IPOS0000001 1361 1361 Processed 02/05/2024 3499305131 Mrs. NAVANANDULA RAJAKKA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
455 KASIPET TS-34-001-011-001/020054
(BUGGAGUDA) 		3634001000NRG25230420240089703 24/04/2024 Shrinivaas 3634001WL001678 Shrinivaas 00691 IPOS0000001 1361 1361 Processed 02/05/2024 3499305371 Navanandula Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
456 KASIPET TS-34-001-011-001/020075
(BUGGAGUDA) 		3634001000NRG25230420240089705 24/04/2024 Bimakka 3634001WL001678 Bimakka 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305142 Bimakka peddayedula pedda GENERAL POST OFFICE(607245)
457 KASIPET TS-34-001-011-001/020075
(BUGGAGUDA) 		3634001000NRG25230420240089704 24/04/2024 Cinnabeemayya 3634001WL001678 Cinnabeemayya 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305141 Cinnabeemayya peddayedula GENERAL POST OFFICE(607245)
458 KASIPET TS-34-001-011-001/020076
(BUGGAGUDA) 		3634001000NRG25230420240089707 24/04/2024 Ellakka 3634001WL001678 Ellakka 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305369 Mrs. PERUMANDLA ELLAKKA W O GATTAIAH TELANGANA GRAMEENA BANK(607195)
459 KASIPET TS-34-001-011-001/020076
(BUGGAGUDA) 		3634001000NRG25230420240089706 24/04/2024 Gattayya 3634001WL001678 Gattayya 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305368 Mr. PERUMANDLA GATTAIAH S O POSHAM TELANGANA GRAMEENA BANK(607195)
460 KASIPET TS-34-001-011-001/020081
(BUGGAGUDA) 		3634001000NRG25230420240089708 24/04/2024 Edula Devakka 3634001WL001678 Edula Devakka 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305118 YedulaDevakka FINCARE SMALL FINANCE BANK LTD(608304)
461 KASIPET TS-34-001-011-001/030004
(BUGGAGUDA) 		3634001000NRG25230420240089712 24/04/2024 Posham 3634001WL001678 Posham 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305111 Mr. PALLE POSHAM S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
462 KASIPET TS-34-001-011-001/030004
(BUGGAGUDA) 		3634001000NRG25230420240089713 24/04/2024 Roja 3634001WL001678 Roja 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305314 Palle Roja AIRTEL PAYMENTS BANK LIMITED(990288)
463 KASIPET TS-34-001-011-001/030006
(BUGGAGUDA) 		3634001000NRG25230420240089715 24/04/2024 Renuka 3634001WL001678 Renuka 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305140 Mrs. BADDI RENUKA W O MOGILI TELANGANA GRAMEENA BANK(607195)
464 KASIPET TS-34-001-011-001/030007
(BUGGAGUDA) 		3634001000NRG25230420240089717 24/04/2024 Narsakka 3634001WL001678 Narsakka 00691 IPOS0000001 1361 1361 Processed 02/05/2024 3499304979 Mrs. GUNDA NARSAKKA W O RAJENDHAR TELANGANA GRAMEENA BANK(607195)
465 KASIPET TS-34-001-011-001/030009
(BUGGAGUDA) 		3634001000NRG25230420240089718 24/04/2024 Krishnaveni 3634001WL001678 Krishnaveni 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305130 Mrs. MENDRAPU KRISHNAVENI TELANGANA GRAMEENA BANK(607195)
466 KASIPET TS-34-001-011-001/40122
(BUGGAGUDA) 		3634001000NRG25230420240089724 24/04/2024 Akkavva 3634001WL001678 Akkavva 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305281 SOMANI AKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KASIPET TS-34-001-011-001/40128
(BUGGAGUDA) 		3634001000NRG25230420240089732 24/04/2024 Nallangula Rajam 3634001WL001678 Nallangula Rajam 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305335 Mr. RAJAM NALLANGULA TELANGANA GRAMEENA BANK(607195)
468 KASIPET TS-34-001-011-001/40144
(BUGGAGUDA) 		3634001000NRG25230420240089748 24/04/2024 Laxmi 3634001WL001678 Laxmi 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305274 Mrs. MANGARAPU LAXMI W O MOGILI TELANGANA GRAMEENA BANK(607195)
469 KASIPET TS-34-001-011-001/40144
(BUGGAGUDA) 		3634001000NRG25230420240089747 24/04/2024 Mogili 3634001WL001678 Mogili 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499305282 Mr. Mogili Mangarpu TELANGANA GRAMEENA BANK(607195)
470 KASIPET TS-34-001-011-001/40151
(BUGGAGUDA) 		3634001000NRG25230420240089754 24/04/2024 Nagamma 3634001WL001678 Nagamma 00691 IPOS0000001 1633 1633 Processed 02/05/2024 3499304981 SANDRA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 KASIPET TS-34-001-012-001/010672
(CHINNADHARMARAM) 		3634001000NRG25230420240089556 24/04/2024 Karla Kavya 3634001WL001674 Karla Kavya 00691 IPOS0000001 1427 1427 Processed 02/05/2024 3499305189 Mr. KARLA KAVYA TELANGANA GRAMEENA BANK(607195)
472 KASIPET TS-34-001-012-001/010672
(CHINNADHARMARAM) 		3634001000NRG25230420240089555 24/04/2024 Karla Ravi 3634001WL001674 Karla Ravi 00691 IPOS0000001 1427 1427 Processed 02/05/2024 3499305184 Mr. KARLA RAVI TELANGANA GRAMEENA BANK(607195)
473 KASIPET TS-34-001-012-001/020006
(CHINNADHARMARAM) 		3634001000NRG25230420240089557 24/04/2024 NEELAiAH 3634001WL001674 NEELAiAH 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305181 Mr. SAINI NILAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
474 KASIPET TS-34-001-012-001/020006
(CHINNADHARMARAM) 		3634001000NRG25230420240089558 24/04/2024 Padma 3634001WL001674 Padma 00691 IPOS0000001 1427 1427 Processed 02/05/2024 3499305183 Mrs. SAINI PADMA TELANGANA GRAMEENA BANK(607195)
475 KASIPET TS-34-001-012-001/020014
(CHINNADHARMARAM) 		3634001000NRG25230420240089560 24/04/2024 Padma 3634001WL001674 Padma 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305134 Mrs. RUDRA PADMA W O GURUVAIAH TELANGANA GRAMEENA BANK(607195)
476 KASIPET TS-34-001-012-001/020020
(CHINNADHARMARAM) 		3634001000NRG25230420240089562 24/04/2024 Padma 3634001WL001674 Padma 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305182 Mrs. BAMANLAPELLI PADMA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
477 KASIPET TS-34-001-012-001/020024
(CHINNADHARMARAM) 		3634001000NRG25230420240089563 24/04/2024 Rajeshwari 3634001WL001674 Rajeshwari 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305186 PATTIPAKA RAJESWARI UNION BANK OF INDIA(508500)
478 KASIPET TS-34-001-012-001/020035
(CHINNADHARMARAM) 		3634001000NRG25230420240089565 24/04/2024 shErifhaa 3634001WL001674 shErifhaa 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305187 Mrs. SHEK SHARIFA TELANGANA GRAMEENA BANK(607195)
479 KASIPET TS-34-001-012-001/020081
(CHINNADHARMARAM) 		3634001000NRG25230420240089567 24/04/2024 K.Tirupati 3634001WL001674 K.Tirupati 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305136 Mr. KARLA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
480 KASIPET TS-34-001-012-001/020096
(CHINNADHARMARAM) 		3634001000NRG25230420240089572 24/04/2024 SHAIK NASREEN 3634001WL001674 SHAIK NASREEN 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305153 SHAIK NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
481 KASIPET TS-34-001-012-001/020116
(CHINNADHARMARAM) 		3634001000NRG25230420240089573 24/04/2024 M RAMURTHY 3634001WL001674 M RAMURTHY 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305188 Mr. MERUGU RAMMURTHY S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
482 KASIPET TS-34-001-012-001/020117
(CHINNADHARMARAM) 		3634001000NRG25230420240089574 24/04/2024 Kudikala Srinivas 3634001WL001674 Kudikala Srinivas 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305332 Kudikala Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
483 KASIPET TS-34-001-012-001/020139
(CHINNADHARMARAM) 		3634001000NRG25230420240089575 24/04/2024 posham 3634001WL001674 posham 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305190 Mr. KADIYALA POSHAM S O RAMULU TELANGANA GRAMEENA BANK(607195)
484 KASIPET TS-34-001-012-001/020170
(CHINNADHARMARAM) 		3634001000NRG25230420240089579 24/04/2024 sushila 3634001WL001674 sushila 00691 IPOS0000001 1427 1427 Processed 02/05/2024 3499305271 Mrs. SIDDAM SUSILA W O SANKARAIAH TELANGANA GRAMEENA BANK(607195)
485 KASIPET TS-34-001-012-001/030014
(CHINNADHARMARAM) 		3634001000NRG25230420240089582 24/04/2024 Aphjal 3634001WL001674 Aphjal 00691 IPOS0000001 1427 1427 Processed 02/05/2024 3499305264 Mr. SHAIK ABHJAL S O IMAM SHAB TELANGANA GRAMEENA BANK(607195)
486 KASIPET TS-34-001-012-001/030017
(CHINNADHARMARAM) 		3634001000NRG25230420240089583 24/04/2024 Anvar 3634001WL001674 Anvar 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305083 Mr. SHAIK ANWAR S O JAFAR TELANGANA GRAMEENA BANK(607195)
487 KASIPET TS-34-001-012-001/030019
(CHINNADHARMARAM) 		3634001000NRG25230420240089584 24/04/2024 MD.kathifkhan 3634001WL001674 MD.kathifkhan 00691 IPOS0000001 856 856 Processed 02/05/2024 3499305191 MOHAMMED KHATHEEF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
488 KASIPET TS-34-001-012-001/030021
(CHINNADHARMARAM) 		3634001000NRG25230420240089586 24/04/2024 Munna Bhee 3634001WL001674 Munna Bhee 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305139 Mrs. Shaik Munna Bee TELANGANA GRAMEENA BANK(607195)
489 KASIPET TS-34-001-012-001/030023
(CHINNADHARMARAM) 		3634001000NRG25230420240089589 24/04/2024 ABEEBA 3634001WL001674 ABEEBA 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305206 Habeeba MD MD GENERAL POST OFFICE(607245)
490 KASIPET TS-34-001-012-001/030023
(CHINNADHARMARAM) 		3634001000NRG25230420240089588 24/04/2024 MD HABEEB KHAN 3634001WL001674 MD HABEEB KHAN 00691 IPOS0000001 856 856 Processed 02/05/2024 3499305135 Mr. MOHAMMAD HABEEB KHAN TELANGANA GRAMEENA BANK(607195)
491 KASIPET TS-34-001-012-001/030028
(CHINNADHARMARAM) 		3634001000NRG25230420240089590 24/04/2024 Laxmi 3634001WL001674 Laxmi 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305154 Mrs. MADASU LAXMI TELANGANA GRAMEENA BANK(607195)
492 KASIPET TS-34-001-012-001/030033
(CHINNADHARMARAM) 		3634001000NRG25230420240089592 24/04/2024 SHEK SHAMEEM 3634001WL001674 SHEK SHAMEEM 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305177 Mrs. SHEK SHEMEEM W O HABEEB TELANGANA GRAMEENA BANK(607195)
493 KASIPET TS-34-001-012-001/030037
(CHINNADHARMARAM) 		3634001000NRG25230420240089593 24/04/2024 mahaboobali 3634001WL001674 mahaboobali 00691 IPOS0000001 1812 1812 Processed 02/05/2024 3499305180 MEHABOOB ALI SHAIK THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
494 KASIPET TS-34-001-012-001/030043
(CHINNADHARMARAM) 		3634001000NRG25230420240089595 24/04/2024 D LATHA 3634001WL001674 D LATHA 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305152 Mrs. DANAKA LATHA WO SHANKAR TELANGANA GRAMEENA BANK(607195)
495 KASIPET TS-34-001-012-001/030077
(CHINNADHARMARAM) 		3634001000NRG25230420240089596 24/04/2024 SAFIYA BEE 3634001WL001674 SAFIYA BEE 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305137 Mrs. MOHAMMAD SAFIYA BEE W O HABBIB KHAN TELANGANA GRAMEENA BANK(607195)
496 KASIPET TS-34-001-012-001/030080
(CHINNADHARMARAM) 		3634001000NRG25230420240089597 24/04/2024 Iqbal 3634001WL001674 Iqbal 00691 IPOS0000001 571 571 Processed 02/05/2024 3499305147 Mr. SHAIK MAKBUL S O JAFAR TELANGANA GRAMEENA BANK(607195)
497 KASIPET TS-34-001-012-001/030083
(CHINNADHARMARAM) 		3634001000NRG25230420240089599 24/04/2024 SABERA BEGUM 3634001WL001674 SABERA BEGUM 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305138 Mrs. SHAIK SABERA BEGAM TELANGANA GRAMEENA BANK(607195)
498 KASIPET TS-34-001-012-001/030085
(CHINNADHARMARAM) 		3634001000NRG25230420240089600 24/04/2024 Munni 3634001WL001674 Munni 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305179 Mrs. MOHAMMAD MUNNABI TELANGANA GRAMEENA BANK(607195)
499 KASIPET TS-34-001-012-001/030091
(CHINNADHARMARAM) 		3634001000NRG25230420240089601 24/04/2024 Mahaboobali 3634001WL001674 Mahaboobali 00691 IPOS0000001 1712 1712 Processed 02/05/2024 3499305149 Shaik Mahaboob AIRTEL PAYMENTS BANK LIMITED(990288)
500 KASIPET TS-34-001-012-001/30095
(CHINNADHARMARAM) 		3634001000NRG25230420240089603 24/04/2024 MORLA SUVARNA 3634001WL001674 MORLA SUVARNA 00691 IPOS0000001 1427 1427 Processed 02/05/2024 3499305185 Mrs. MORLA SUVARNA W O POSHANNA TELANGANA GRAMEENA BANK(607195)
501 KASIPET TS-34-001-014-001/010012
(KONDAPUR) 		3634001000NRG25240420240092752 24/04/2024 Rajeshwari 3634001WL001752 Rajeshwari 00691 IPOS0000001 1220 1220 Processed 02/05/2024 3499305115 Ms. OLLEPU AMMAKKA TELANGANA GRAMEENA BANK(607195)
502 KASIPET TS-34-001-014-001/010018
(KONDAPUR) 		3634001000NRG25240420240092758 24/04/2024 Laxmi 3634001WL001752 Laxmi 00691 IPOS0000001 1220 1220 Processed 02/05/2024 3499305116 Mrs. KOMIRE . MALLAMMA TELANGANA GRAMEENA BANK(607195)
503 KASIPET TS-34-001-014-001/010018
(KONDAPUR) 		3634001000NRG25240420240092759 24/04/2024 Muttayya 3634001WL001752 Muttayya 00691 IPOS0000001 813 813 Processed 02/05/2024 3499305270 Mr. KOMIRE MUTTAIAH TELANGANA GRAMEENA BANK(607195)
504 KASIPET TS-34-001-014-001/010024
(KONDAPUR) 		3634001000NRG25240420240092762 24/04/2024 Lacamma 3634001WL001752 Lacamma 00691 IPOS0000001 1017 1017 Processed 02/05/2024 3499305094 Mrs. ALAKUNTLA . LACHAMMA TELANGANA GRAMEENA BANK(607195)
505 KASIPET TS-34-001-014-001/010024
(KONDAPUR) 		3634001000NRG25240420240092761 24/04/2024 Raajam 3634001WL001752 Raajam 00691 IPOS0000001 1017 1017 Processed 02/05/2024 3499305174 ALAKUNTA RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
506 KASIPET TS-34-001-014-001/010025
(KONDAPUR) 		3634001000NRG25240420240092764 24/04/2024 Posamma 3634001WL001752 Posamma 00691 IPOS0000001 1220 1220 Processed 02/05/2024 3499305150 Mrs. ALAKUNTA LAXMI . w o Rajam TELANGANA GRAMEENA BANK(607195)
507 KASIPET TS-34-001-014-001/010029
(KONDAPUR) 		3634001000NRG25240420240092769 24/04/2024 Gouru 3634001WL001752 Gouru 00691 IPOS0000001 1220 1220 Processed 02/05/2024 3499305258 Mrs. Gouru Kandi TELANGANA GRAMEENA BANK(607195)
508 KASIPET TS-34-001-014-001/010030
(KONDAPUR) 		3634001000NRG25240420240092771 24/04/2024 Gangasaara 3634001WL001752 Gangasaara 00691 IPOS0000001 1220 1220 Processed 02/05/2024 3499305080 Mrs. KANDI . GANGAMMA TELANGANA GRAMEENA BANK(607195)
509 KASIPET TS-34-001-014-001/010030
(KONDAPUR) 		3634001000NRG25240420240092772 24/04/2024 narsaiah 3634001WL001752 narsaiah 00691 IPOS0000001 610 610 Processed 02/05/2024 3499305321 Mr. KANDI . NARSAIAH TELANGANA GRAMEENA BANK(607195)
510 KASIPET TS-34-001-014-001/010033
(KONDAPUR) 		3634001000NRG25240420240092775 24/04/2024 Posamma 3634001WL001752 Posamma 00691 IPOS0000001 1017 1017 Processed 02/05/2024 3499305146 Mrs. DANDUGULA POSHAMMA TELANGANA GRAMEENA BANK(607195)
511 KASIPET TS-34-001-014-001/010044
(KONDAPUR) 		3634001000NRG25240420240092777 24/04/2024 Ellamma 3634001WL001752 Ellamma 00691 IPOS0000001 1220 1220 Processed 02/05/2024 3499305076 Mrs. OLLEPU . ELLAMMA TELANGANA GRAMEENA BANK(607195)
512 KASIPET TS-34-001-014-001/010045
(KONDAPUR) 		3634001000NRG25240420240092778 24/04/2024 Kanakamma 3634001WL001752 Kanakamma 00691 IPOS0000001 1017 1017 Processed 02/05/2024 3499305077 Mrs. DESHETTI KANAKAMMA TELANGANA GRAMEENA BANK(607195)
513 KASIPET TS-34-001-014-001/010111
(KONDAPUR) 		3634001000NRG25240420240092787 24/04/2024 malamma 3634001WL001752 malamma 00691 IPOS0000001 1220 1220 Processed 02/05/2024 3499305103 Mrs. OLLEPU MALLAMMA TELANGANA GRAMEENA BANK(607195)
514 KASIPET TS-34-001-014-001/010115
(KONDAPUR) 		3634001000NRG25240420240092792 24/04/2024 chinakka 3634001WL001752 chinakka 00691 IPOS0000001 407 407 Processed 02/05/2024 3499305082 Mrs. OLLEPU CHINNAKKA W O MOGILI TELANGANA GRAMEENA BANK(607195)
515 KASIPET TS-34-001-014-001/010116
(KONDAPUR) 		3634001000NRG25240420240092795 24/04/2024 Komire Rajitha 3634001WL001752 Komire Rajitha 00691 IPOS0000001 1017 1017 Processed 02/05/2024 3499305104 Ms. KOMIRE RAJITHA W O RAVI RAVI TELANGANA GRAMEENA BANK(607195)
516 KASIPET TS-34-001-014-001/010122
(KONDAPUR) 		3634001000NRG25240420240092799 24/04/2024 kanakamma 3634001WL001752 kanakamma 00691 IPOS0000001 1220 1220 Processed 02/05/2024 3499305081 Mrs. DANDUGULA KANAKAMMA TELANGANA GRAMEENA BANK(607195)
517 KASIPET TS-34-001-014-001/050095
(KONDAPUR) 		3634001000NRG25240420240092813 24/04/2024 Bandhela Venkataswami 3634001WL001752 Bandhela Venkataswami 00691 IPOS0000001 610 610 Processed 02/05/2024 3499304980 Mr. BANDALA VENKATA SWAMY TELANGANA GRAMEENA BANK(607195)
SubTotal 122396 122396
518 KASIPET TS-34-001-003-006/10439
(MALKEPALLI) 		3634001000NRG25240420240093597 24/04/2024 Dolakala Praveen Kumar 3634001WL001776 Dolakala Praveen Kumar 00703 AIRP0000001 1393 1393 Processed 02/05/2024 3499305438 DOLUKALA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
519 KASIPET TS-34-001-004-005/010049
(DHARMARAOPET) 		3634001000NRG25240420240096353 24/04/2024 Silam Rayalingu 3634001WL001811 Silam Rayalingu 00703 AIRP0000001 1192 1192 Processed 02/05/2024 3499305218 Shilam Rayalingu AIRTEL PAYMENTS BANK LIMITED(990288)
520 KASIPET TS-34-001-006-014/50035
(PALLAMGUDA) 		3634001000NRG25230420240089688 24/04/2024 Neela 3634001WL001678 Neela 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305410 Chikram Neela AIRTEL PAYMENTS BANK LIMITED(990288)
521 KASIPET TS-34-001-006-014/50037
(PALLAMGUDA) 		3634001000NRG25230420240089691 24/04/2024 Suresh 3634001WL001678 Suresh 00703 AIRP0000001 272 272 Processed 02/05/2024 3499305337 Athram Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
522 KASIPET TS-34-001-009-020/010156
(PEDDANAPALLI) 		3634001000NRG25230420240089639 24/04/2024 Lavudam Suma 3634001WL001675 Lavudam Suma 00703 AIRP0000001 999 999 Processed 02/05/2024 3499305156 Mrs. LAVUDAM SUMA W O MAISANNA TELANGANA GRAMEENA BANK(607195)
523 KASIPET TS-34-001-009-020/010156
(PEDDANAPALLI) 		3634001000NRG25230420240089638 24/04/2024 Naveen 3634001WL001675 Naveen 00703 AIRP0000001 999 999 Processed 02/05/2024 3499305173 Mr. LAVUDAM MAISANNA TELANGANA GRAMEENA BANK(607195)
524 KASIPET TS-34-001-009-020/010166
(PEDDANAPALLI) 		3634001000NRG25230420240089642 24/04/2024 Somani Srinivaas 3634001WL001675 Somani Srinivaas 00703 AIRP0000001 1248 1248 Processed 02/05/2024 3499305414 MR SRINIVAS SOMAIN STATE BANK OF INDIA(508548)
525 KASIPET TS-34-001-009-020/010183
(PEDDANAPALLI) 		3634001000NRG25230420240089648 24/04/2024 Posakka 3634001WL001675 Posakka 00703 AIRP0000001 1248 1248 Processed 02/05/2024 3499305212 Mrs. MARNENI POSU TELANGANA GRAMEENA BANK(607195)
526 KASIPET TS-34-001-011-001/020098
(BUGGAGUDA) 		3634001000NRG25230420240089711 24/04/2024 Ramaadevi 3634001WL001678 Ramaadevi 00703 AIRP0000001 1361 1361 Processed 02/05/2024 3499305422 Marineni Ramadevi FINCARE SMALL FINANCE BANK LTD(608304)
527 KASIPET TS-34-001-011-001/030006
(BUGGAGUDA) 		3634001000NRG25230420240089714 24/04/2024 Baddi Mogili 3634001WL001678 Baddi Mogili 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305144 Mr. BADDI MOGILI S O MALLESH TELANGANA GRAMEENA BANK(607195)
528 KASIPET TS-34-001-011-001/030007
(BUGGAGUDA) 		3634001000NRG25230420240089716 24/04/2024 Rajendhar 3634001WL001678 Rajendhar 00703 AIRP0000001 1361 1361 Processed 02/05/2024 3499305313 Mr. GUNDA RAJENDHAR S O SWAMY TELANGANA GRAMEENA BANK(607195)
529 KASIPET TS-34-001-011-001/030013
(BUGGAGUDA) 		3634001000NRG25230420240089719 24/04/2024 Palle Raju 3634001WL001678 Palle Raju 00703 AIRP0000001 544 544 Processed 02/05/2024 3499305093 Mr. PALLE RAJU TELANGANA GRAMEENA BANK(607195)
530 KASIPET TS-34-001-011-001/40117
(BUGGAGUDA) 		3634001000NRG25230420240089722 24/04/2024 Gunda Lachavva 3634001WL001678 Gunda Lachavva 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305114 Lakshmi Gunda Gunda GENERAL POST OFFICE(607245)
531 KASIPET TS-34-001-011-001/40117
(BUGGAGUDA) 		3634001000NRG25230420240089721 24/04/2024 Gunda Swamy 3634001WL001678 Gunda Swamy 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305113 Mr. Swamy Gunda TELANGANA GRAMEENA BANK(607195)
532 KASIPET TS-34-001-011-001/40121
(BUGGAGUDA) 		3634001000NRG25230420240089723 24/04/2024 Laxmi 3634001WL001678 Laxmi 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305411 Palle Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
533 KASIPET TS-34-001-011-001/40123
(BUGGAGUDA) 		3634001000NRG25230420240089726 24/04/2024 Malheswari 3634001WL001678 Malheswari 00703 AIRP0000001 817 817 Processed 02/05/2024 3499305409 Mrs. SOMANI MAHESHWARI W O RAVI TELANGANA GRAMEENA BANK(607195)
534 KASIPET TS-34-001-011-001/40123
(BUGGAGUDA) 		3634001000NRG25230420240089725 24/04/2024 Ravi 3634001WL001678 Ravi 00703 AIRP0000001 817 817 Processed 02/05/2024 3499305284 Mr. Ravi Somani TELANGANA GRAMEENA BANK(607195)
535 KASIPET TS-34-001-011-001/40125
(BUGGAGUDA) 		3634001000NRG25230420240089727 24/04/2024 Bapu 3634001WL001678 Bapu 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305384 Mr. SEDAM BAPU S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
536 KASIPET TS-34-001-011-001/40125
(BUGGAGUDA) 		3634001000NRG25230420240089728 24/04/2024 Devakka 3634001WL001678 Devakka 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305413 Mrs. SEDAM DEVAKKA W O BAPU TELANGANA GRAMEENA BANK(607195)
537 KASIPET TS-34-001-011-001/40126
(BUGGAGUDA) 		3634001000NRG25230420240089730 24/04/2024 Bheemakka 3634001WL001678 Bheemakka 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305317 Sandrapu Bheemakka AIRTEL PAYMENTS BANK LIMITED(990288)
538 KASIPET TS-34-001-011-001/40126
(BUGGAGUDA) 		3634001000NRG25230420240089729 24/04/2024 Posham 3634001WL001678 Posham 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305316 Sandrapu Posham AIRTEL PAYMENTS BANK LIMITED(990288)
539 KASIPET TS-34-001-011-001/40127
(BUGGAGUDA) 		3634001000NRG25230420240089731 24/04/2024 Muthakka 3634001WL001678 Muthakka 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305283 Mrs. PEDDI MUTHAKKA W O CHINNAIAH . TELANGANA GRAMEENA BANK(607195)
540 KASIPET TS-34-001-011-001/40128
(BUGGAGUDA) 		3634001000NRG25230420240089733 24/04/2024 Nallangula Ramakka 3634001WL001678 Nallangula Ramakka 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305366 Nallangula Ramakka AIRTEL PAYMENTS BANK LIMITED(990288)
541 KASIPET TS-34-001-011-001/40130
(BUGGAGUDA) 		3634001000NRG25230420240089734 24/04/2024 Mallaiah 3634001WL001678 Mallaiah 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305338 Baddi Mallaiah AIRTEL PAYMENTS BANK LIMITED(990288)
542 KASIPET TS-34-001-011-001/40130
(BUGGAGUDA) 		3634001000NRG25230420240089735 24/04/2024 Mallakka 3634001WL001678 Mallakka 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305272 Baddi Mallakka AIRTEL PAYMENTS BANK LIMITED(990288)
543 KASIPET TS-34-001-011-001/40132
(BUGGAGUDA) 		3634001000NRG25230420240089738 24/04/2024 Bhuneni Ravi 3634001WL001678 Bhuneni Ravi 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305318 Bhuneni Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
544 KASIPET TS-34-001-011-001/40135
(BUGGAGUDA) 		3634001000NRG25230420240089741 24/04/2024 Chinnaiah 3634001WL001678 Chinnaiah 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305376 Mr. BADDI CHINNAIAH S O BHEMAIAH TELANGANA GRAMEENA BANK(607195)
545 KASIPET TS-34-001-011-001/40136
(BUGGAGUDA) 		3634001000NRG25230420240089743 24/04/2024 PALLE MAISAIAH 3634001WL001678 PALLE MAISAIAH 00703 AIRP0000001 817 817 Processed 02/05/2024 3499305322 Mr. PALLE MAISAIAH TELANGANA GRAMEENA BANK(607195)
546 KASIPET TS-34-001-011-001/40140
(BUGGAGUDA) 		3634001000NRG25230420240089745 24/04/2024 Mallesh 3634001WL001678 Mallesh 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305319 Mr. BADDI MALLESH S O BHEEMALINGU TELANGANA GRAMEENA BANK(607195)
547 KASIPET TS-34-001-011-001/40140
(BUGGAGUDA) 		3634001000NRG25230420240089746 24/04/2024 Ramakka 3634001WL001678 Ramakka 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305315 Mrs. BADDI RAMMAKKA TELANGANA GRAMEENA BANK(607195)
548 KASIPET TS-34-001-011-001/40145
(BUGGAGUDA) 		3634001000NRG25230420240089750 24/04/2024 Marineni Posakka 3634001WL001678 Marineni Posakka 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305320 Marineni Posakka AIRTEL PAYMENTS BANK LIMITED(990288)
549 KASIPET TS-34-001-011-001/40150
(BUGGAGUDA) 		3634001000NRG25230420240089751 24/04/2024 Edula Mallesh 3634001WL001678 Edula Mallesh 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305277 Edula Mallesh AIRTEL PAYMENTS BANK LIMITED(990288)
550 KASIPET TS-34-001-011-001/40151
(BUGGAGUDA) 		3634001000NRG25230420240089753 24/04/2024 Chandraiah 3634001WL001678 Chandraiah 00703 AIRP0000001 1633 1633 Processed 02/05/2024 3499305412 Mrs. SANDRA CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
551 KASIPET TS-34-001-014-001/010180
(KONDAPUR) 		3634001000NRG25240420240092812 24/04/2024 Makkala Mamatha 3634001WL001752 Makkala Mamatha 00703 AIRP0000001 1017 1017 Processed 02/05/2024 3499305330 Makkala Mamatha AIRTEL PAYMENTS BANK LIMITED(990288)
552 KASIPET TS-34-001-014-001/50102
(KONDAPUR) 		3634001000NRG25240420240092817 24/04/2024 Prasad 3634001WL001752 Prasad 00703 AIRP0000001 1017 1017 Processed 02/05/2024 3499305439 KONDA PRASAD PUNJAB NATIONAL BANK(508568)
553 KASIPET TS-34-001-021-001/050022
(TATIGUDA) 		3634001000NRG25230420240089473 24/04/2024 Veladi Manjula 3634001WL001672 Veladi Manjula 00703 AIRP0000001 1590 1590 Processed 02/05/2024 3499305387 Mrs. Manjula Veladi TELANGANA GRAMEENA BANK(607195)
554 KASIPET TS-34-001-021-001/50126
(TATIGUDA) 		3634001000NRG25230420240089499 24/04/2024 MADAVI LAXMI 3634001WL001672 MADAVI LAXMI 00703 AIRP0000001 1590 1590 Rejected 02/05/2024 3499305106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50942 50942
555 KASIPET TS-34-001-004-005/010010
(DHARMARAOPET) 		3634001000NRG25240420240096332 24/04/2024 Padidham Pochaiah 3634001WL001811 Padidham Pochaiah 00710 SBIN0000DOP 1192 1192 Rejected 02/05/2024 3499305456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 KASIPET TS-34-001-004-005/010526
(DHARMARAOPET) 		3634001000NRG25240420240096464 24/04/2024 Shankaraiah 3634001WL001811 Shankaraiah 00710 SBIN0000DOP 1077 1077 Processed 02/05/2024 3499305459 Mr. GUMMULA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
557 KASIPET TS-34-001-011-001/40131
(BUGGAGUDA) 		3634001000NRG25230420240089737 24/04/2024 Laxmi 3634001WL001678 Laxmi 00710 SBIN0000DOP 1633 1633 Processed 02/05/2024 3499305463 Palle Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
558 KASIPET TS-34-001-011-001/40131
(BUGGAGUDA) 		3634001000NRG25230420240089736 24/04/2024 Maisaiah 3634001WL001678 Maisaiah 00710 SBIN0000DOP 1633 1633 Processed 02/05/2024 3499305462 Mr. Maisaiah Palle TELANGANA GRAMEENA BANK(607195)
559 KASIPET TS-34-001-011-001/40132
(BUGGAGUDA) 		3634001000NRG25230420240089739 24/04/2024 Bhuneni Rama 3634001WL001678 Bhuneni Rama 00710 SBIN0000DOP 1633 1633 Processed 02/05/2024 3499305458 BHUNENI RAMA FINCARE SMALL FINANCE BANK LTD(608304)
560 KASIPET TS-34-001-011-001/40133
(BUGGAGUDA) 		3634001000NRG25230420240089740 24/04/2024 Chinnakka 3634001WL001678 Chinnakka 00710 SBIN0000DOP 1633 1633 Processed 02/05/2024 3499305457 Thatla Chinnakka AIRTEL PAYMENTS BANK LIMITED(990288)
561 KASIPET TS-34-001-011-001/40135
(BUGGAGUDA) 		3634001000NRG25230420240089742 24/04/2024 Baddi Bheemakka 3634001WL001678 Baddi Bheemakka 00710 SBIN0000DOP 1633 1633 Processed 02/05/2024 3499305460 BADDI BHEEMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
562 KASIPET TS-34-001-011-001/40145
(BUGGAGUDA) 		3634001000NRG25230420240089749 24/04/2024 Posham 3634001WL001678 Posham 00710 SBIN0000DOP 1633 1633 Processed 02/05/2024 3499305461 Mr. Posahm Marneni TELANGANA GRAMEENA BANK(607195)
SubTotal 12067 12067
Total 665266 665266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASIPET TS3634001_240424APB_FTO_18029 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1590
2 KASIPET TS3634001_240424APB_FTO_18029 STATE BANK OF INDIA SBIN0013215 MANDAMARRI 23492
3 KASIPET TS3634001_240424APB_FTO_18029 STATE BANK OF INDIA SBIN0014236 ASIFABAD 1551
4 KASIPET TS3634001_240424APB_FTO_18029 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 18797
5 KASIPET TS3634001_240424APB_FTO_18029 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 1786
6 KASIPET TS3634001_240424APB_FTO_18029 STATE BANK OF INDIA SBIN0020494 BHEEMARAM 1712
7 KASIPET TS3634001_240424APB_FTO_18029 STATE BANK OF INDIA SBIN0020799 MANDAMARRI 14693
8 KASIPET TS3634001_240424APB_FTO_18029 STATE BANK OF INDIA SBIN0021497 AKENAPALLY 2191
9 KASIPET TS3634001_240424APB_FTO_18029 STATE BANK OF INDIA SBIN0061346 ORIENT CEMENT COMPLEX, DEVAPUR 33926
10 KASIPET TS3634001_240424APB_FTO_18029 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 8237
11 KASIPET TS3634001_240424APB_FTO_18029 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 133018
12 KASIPET TS3634001_240424APB_FTO_18029 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 1248
13 KASIPET TS3634001_240424APB_FTO_18029 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 3245
14 KASIPET TS3634001_240424APB_FTO_18029 UNION BANK OF INDIA UBIN0801356 DEVAPUR 148626
15 KASIPET TS3634001_240424APB_FTO_18029 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 2415
16 KASIPET TS3634001_240424APB_FTO_18029 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 2184
17 KASIPET TS3634001_240424APB_FTO_18029 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 1384
18 KASIPET TS3634001_240424APB_FTO_18029 UNION BANK OF INDIA UBIN0815161 SHIVANI GIRLS JUNIOR 937
19 KASIPET TS3634001_240424APB_FTO_18029 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 78829
20 KASIPET TS3634001_240424APB_FTO_18029 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1283
21 KASIPET TS3634001_240424APB_FTO_18029 India Post Payments Bank IPOS0000001 MANCHERIAL 121113
22 KASIPET TS3634001_240424APB_FTO_18029 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 50942
23 KASIPET TS3634001_240424APB_FTO_18029 DOP SBIN0000DOP General Post Office-CBS 12067

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