Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:38:32 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mancherial Block : KASIPET
Fto No. : TS3634001_090424APB_FTO_6455
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-34-001-006-014/010406
(PALLAMGUDA) 		3634001000NRG25090420240007792 09/04/2024 santhosh 3634001WL000203 santhosh 00032 UTIB0000008 1847 1847 Processed 19/04/2024 3120897850 RANGU SANTHOSH AXIS BANK(607153)
SubTotal 1847 1847
2 KASIPET TS-34-001-006-014/010106
(PALLAMGUDA) 		3634001000NRG25080420240005883 09/04/2024 Bimayya 3634001WL000173 Bimayya 00045 BARB0MANADI 1976 1976 Processed 19/04/2024 3120897604 SENDI BHIMAIAH BANK OF BARODA(606985)
SubTotal 1976 1976
3 KASIPET TS-34-001-001-010/011334
(DEVAPUR) 		3634001000NRG25090420240006711 09/04/2024 satyanarayana 3634001WL000186 satyanarayana 00152 HDFC0000743 1641 1641 Processed 19/04/2024 3120897605 ACHAIAH GARI SATYANARAYANA HDFC BANK LTD(607152)
SubTotal 1641 1641
4 KASIPET TS-34-001-016-001/090051
(LAMBADITHANDA K) 		3634001000NRG25090420240007818 09/04/2024 Krishnaveni 3634001WL000204 Krishnaveni 00165 IBKL0001796 607 607 Processed 19/04/2024 3120897452 KRISHNAVENI AJMEERA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 607 607
5 KASIPET TS-34-001-018-001/060036
(MAMIDIGUDA) 		3634001000NRG25090420240006786 09/04/2024 Tharun 3634001WL000189 Tharun 00354 PUNB0878800 768 768 Rejected 19/04/2024 3120897593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 768 768
6 KASIPET TS-34-001-018-001/010202
(MAMIDIGUDA) 		3634001000NRG25090420240006783 09/04/2024 divya 3634001WL000189 divya 00415 SBIN0004829 960 960 Processed 19/04/2024 3120897455 Ms. ESLAVATH DIVYA INDIAN BANK(607105)
SubTotal 960 960
7 KASIPET TS-34-001-001-008/010035
(DEVAPUR) 		3634001000NRG25090420240006820 09/04/2024 Chinnu 3634001WL000191 Chinnu 00415 SBIN0013215 1198 1198 Processed 19/04/2024 3120897461 MR TEKAM CHINNU STATE BANK OF INDIA(508548)
8 KASIPET TS-34-001-001-008/010052
(DEVAPUR) 		3634001000NRG25090420240006822 09/04/2024 Gamgu 3634001WL000191 Gamgu 00415 SBIN0013215 1198 1198 Processed 19/04/2024 3120897459 MR TEKAM GANGU STATE BANK OF INDIA(508548)
9 KASIPET TS-34-001-001-008/010062
(DEVAPUR) 		3634001000NRG25090420240006824 09/04/2024 Anitha 3634001WL000191 Anitha 00415 SBIN0013215 1198 1198 Processed 19/04/2024 3120897460 MS ATHRAM ANITA STATE BANK OF INDIA(508548)
10 KASIPET TS-34-001-001-008/010062
(DEVAPUR) 		3634001000NRG25090420240006823 09/04/2024 bheemrai 3634001WL000191 bheemrai 00415 SBIN0013215 1198 1198 Processed 19/04/2024 3120897489 MR ATHRAM BHEEMRAO STATE BANK OF INDIA(508548)
11 KASIPET TS-34-001-001-008/010065
(DEVAPUR) 		3634001000NRG25090420240006825 09/04/2024 Maru 3634001WL000191 Maru 00415 SBIN0013215 1198 1198 Processed 19/04/2024 3120897493 MR TEKAM MARU STATE BANK OF INDIA(508548)
12 KASIPET TS-34-001-001-010/010028
(DEVAPUR) 		3634001000NRG25090420240006634 09/04/2024 kanaka manjula 3634001WL000186 kanaka manjula 00415 SBIN0013215 1641 1641 Processed 19/04/2024 3120897458 MISS KANAKA MANJULA STATE BANK OF INDIA(508548)
13 KASIPET TS-34-001-001-010/010107
(DEVAPUR) 		3634001000NRG25090420240006651 09/04/2024 Vanitha 3634001WL000186 Vanitha 00415 SBIN0013215 821 821 Processed 19/04/2024 3120897504 MS SIDAM VANITHA STATE BANK OF INDIA(508548)
14 KASIPET TS-34-001-001-010/010133
(DEVAPUR) 		3634001000NRG25090420240006654 09/04/2024 Jagga Ravu 3634001WL000186 Jagga Ravu 00415 SBIN0013215 1641 1641 Processed 19/04/2024 3120897556 MRS KANAKA JAGGARAO STATE BANK OF INDIA(508548)
15 KASIPET TS-34-001-001-010/010722
(DEVAPUR) 		3634001000NRG25090420240006862 09/04/2024 vanitha 3634001WL000192 vanitha 00415 SBIN0013215 1388 1388 Processed 20/04/2024 3120897502 MUTA VANITHA UNION BANK OF INDIA(508500)
16 KASIPET TS-34-001-001-010/010841
(DEVAPUR) 		3634001000NRG25090420240006892 09/04/2024 rajeshwari 3634001WL000192 rajeshwari 00415 SBIN0013215 1111 1111 Processed 19/04/2024 3120897513 MISS MEKALA RAJESHWARI STATE BANK OF INDIA(508548)
17 KASIPET TS-34-001-001-010/010862
(DEVAPUR) 		3634001000NRG25090420240006893 09/04/2024 devi 3634001WL000192 devi 00415 SBIN0013215 1666 1666 Processed 19/04/2024 3120897503 MS DEVI MAMIDI STATE BANK OF INDIA(508548)
18 KASIPET TS-34-001-001-010/010924
(DEVAPUR) 		3634001000NRG25090420240006691 09/04/2024 Shankar 3634001WL000186 Shankar 00415 SBIN0013215 1641 1641 Processed 19/04/2024 3120897548 MRS DURGAM SHANKAR STATE BANK OF INDIA(508548)
19 KASIPET TS-34-001-001-010/020100
(DEVAPUR) 		3634001000NRG25090420240006931 09/04/2024 raghu 3634001WL000192 raghu 00415 SBIN0013215 1388 1388 Processed 19/04/2024 3120897491 MR PENDRAM RAGHU STATE BANK OF INDIA(508548)
20 KASIPET TS-34-001-001-010/020107
(DEVAPUR) 		3634001000NRG25090420240006936 09/04/2024 Eshwari 3634001WL000192 Eshwari 00415 SBIN0013215 1666 1666 Processed 20/04/2024 3120897500 KURSENGA ESHWARI UNION BANK OF INDIA(508500)
21 KASIPET TS-34-001-001-010/020108
(DEVAPUR) 		3634001000NRG25090420240006937 09/04/2024 Radha 3634001WL000192 Radha 00415 SBIN0013215 1388 1388 Processed 20/04/2024 3120897492 KOVA RADHA UNION BANK OF INDIA(508500)
22 KASIPET TS-34-001-013-001/010003
(GATRAPALLI) 		3634001000NRG25080420240006025 09/04/2024 Kudimetha Lachu 3634001WL000175 Kudimetha Lachu 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897547 MRS KUDMETHA LACHU STATE BANK OF INDIA(508548)
23 KASIPET TS-34-001-013-001/010003
(GATRAPALLI) 		3634001000NRG25080420240006026 09/04/2024 SEDMAKI SOMBAI 3634001WL000175 SEDMAKI SOMBAI 00415 SBIN0013215 1894 1894 Processed 20/04/2024 3120897551 KUDMETHA SHMU BAI UNION BANK OF INDIA(508500)
24 KASIPET TS-34-001-013-001/010004
(GATRAPALLI) 		3634001000NRG25080420240006027 09/04/2024 MADAVI MOTHUBAI 3634001WL000175 MADAVI MOTHUBAI 00415 SBIN0013215 631 631 Processed 19/04/2024 3120897553 MISS MADAVI MOTHUBAI STATE BANK OF INDIA(508548)
25 KASIPET TS-34-001-013-001/010007
(GATRAPALLI) 		3634001000NRG25080420240006029 09/04/2024 ATHRAM SHANTUBAI 3634001WL000175 ATHRAM SHANTUBAI 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897515 MISS ATHRAM SHANTUBAI STATE BANK OF INDIA(508548)
26 KASIPET TS-34-001-013-001/010007
(GATRAPALLI) 		3634001000NRG25080420240006028 09/04/2024 ATHRAM SRINU 3634001WL000175 ATHRAM SRINU 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897549 MRS ATHRAM SRINU STATE BANK OF INDIA(508548)
27 KASIPET TS-34-001-013-001/010008
(GATRAPALLI) 		3634001000NRG25080420240006031 09/04/2024 anuvantha 3634001WL000175 anuvantha 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897550 MS JUGNAKA ANUVANTHA STATE BANK OF INDIA(508548)
28 KASIPET TS-34-001-013-001/010008
(GATRAPALLI) 		3634001000NRG25080420240006030 09/04/2024 JUGNAKA RAGHU 3634001WL000175 JUGNAKA RAGHU 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897546 MR JUGUNAKA RAGHU STATE BANK OF INDIA(508548)
29 KASIPET TS-34-001-013-001/010009
(GATRAPALLI) 		3634001000NRG25080420240006033 09/04/2024 JUGUNAKA KAMALA 3634001WL000175 JUGUNAKA KAMALA 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897509 MISS JUGNAKA KAMALA STATE BANK OF INDIA(508548)
30 KASIPET TS-34-001-013-001/010009
(GATRAPALLI) 		3634001000NRG25080420240006032 09/04/2024 JUGUNAKA NAGU 3634001WL000175 JUGUNAKA NAGU 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897552 MR JUGUNAKA NAGU STATE BANK OF INDIA(508548)
31 KASIPET TS-34-001-013-001/010013
(GATRAPALLI) 		3634001000NRG25080420240006035 09/04/2024 ATHRAM BAGGUBAI 3634001WL000175 ATHRAM BAGGUBAI 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897514 MISS ATHRAM BAGGUBAI STATE BANK OF INDIA(508548)
32 KASIPET TS-34-001-013-001/010013
(GATRAPALLI) 		3634001000NRG25080420240006034 09/04/2024 ATHRAM LACHU 3634001WL000175 ATHRAM LACHU 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897543 MRS AATHRAM LACHU STATE BANK OF INDIA(508548)
33 KASIPET TS-34-001-013-001/010017
(GATRAPALLI) 		3634001000NRG25080420240006039 09/04/2024 CHAKATI RADHABAI 3634001WL000175 CHAKATI RADHABAI 00415 SBIN0013215 631 631 Processed 19/04/2024 3120897554 MISS CHAKATI RADHABAI STATE BANK OF INDIA(508548)
34 KASIPET TS-34-001-013-001/010040
(GATRAPALLI) 		3634001000NRG25080420240006045 09/04/2024 jangu 3634001WL000175 jangu 00415 SBIN0013215 631 631 Processed 20/04/2024 3120897644 ATRAM JANGU UNION BANK OF INDIA(508500)
35 KASIPET TS-34-001-013-001/010042
(GATRAPALLI) 		3634001000NRG25080420240006048 09/04/2024 Jyothi 3634001WL000175 Jyothi 00415 SBIN0013215 631 631 Processed 19/04/2024 3120897505 MISS ATRAM JYOTHI STATE BANK OF INDIA(508548)
36 KASIPET TS-34-001-013-001/010048
(GATRAPALLI) 		3634001000NRG25080420240006053 09/04/2024 ATHRAM RADHA 3634001WL000175 ATHRAM RADHA 00415 SBIN0013215 1578 1578 Processed 20/04/2024 3120897545 ATHRAM RADHA UNION BANK OF INDIA(508500)
37 KASIPET TS-34-001-013-001/020005
(GATRAPALLI) 		3634001000NRG25080420240006054 09/04/2024 Jamgu 3634001WL000175 Jamgu 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897555 MRS KURSENGA JANGU STATE BANK OF INDIA(508548)
38 KASIPET TS-34-001-013-001/020009
(GATRAPALLI) 		3634001000NRG25080420240006056 09/04/2024 Jaru Baayi 3634001WL000175 Jaru Baayi 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897557 MISS KUDMETHA JARUBAI STATE BANK OF INDIA(508548)
39 KASIPET TS-34-001-013-001/020009
(GATRAPALLI) 		3634001000NRG25080420240006055 09/04/2024 KUDMETHA THIRUPATHI 3634001WL000175 KUDMETHA THIRUPATHI 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897558 MRS KUDMETHA THIRUPATHI STATE BANK OF INDIA(508548)
40 KASIPET TS-34-001-013-001/020010
(GATRAPALLI) 		3634001000NRG25080420240006057 09/04/2024 Kalavathi 3634001WL000175 Kalavathi 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897562 MS ATHRAM KALAVATHI STATE BANK OF INDIA(508548)
41 KASIPET TS-34-001-013-001/020015
(GATRAPALLI) 		3634001000NRG25080420240006059 09/04/2024 KUDMETHA KAMALABAI 3634001WL000175 KUDMETHA KAMALABAI 00415 SBIN0013215 1263 1263 Processed 19/04/2024 3120897560 MS KUDMETHA KAMALABAI STATE BANK OF INDIA(508548)
42 KASIPET TS-34-001-013-001/020020
(GATRAPALLI) 		3634001000NRG25080420240006062 09/04/2024 Baarik Raavu 3634001WL000175 Baarik Raavu 00415 SBIN0013215 1578 1578 Processed 19/04/2024 3120897501 MR MADAVI BARIKRAO STATE BANK OF INDIA(508548)
43 KASIPET TS-34-001-013-001/020020
(GATRAPALLI) 		3634001000NRG25080420240006061 09/04/2024 MADAVI SUSHILA 3634001WL000175 MADAVI SUSHILA 00415 SBIN0013215 1578 1578 Processed 19/04/2024 3120897561 MS MADAVI SUSHILA STATE BANK OF INDIA(508548)
44 KASIPET TS-34-001-013-001/020030
(GATRAPALLI) 		3634001000NRG25080420240006063 09/04/2024 ADA MARU 3634001WL000175 ADA MARU 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897559 MR ADA MARU STATE BANK OF INDIA(508548)
45 KASIPET TS-34-001-013-001/020034
(GATRAPALLI) 		3634001000NRG25080420240006064 09/04/2024 SIDAM BOJJURAO 3634001WL000175 SIDAM BOJJURAO 00415 SBIN0013215 1578 1578 Processed 19/04/2024 3120897508 MRS SIDAM BOJJURAO STATE BANK OF INDIA(508548)
46 KASIPET TS-34-001-013-001/020034
(GATRAPALLI) 		3634001000NRG25080420240006065 09/04/2024 SIDAM GIRUJU BAI 3634001WL000175 SIDAM GIRUJU BAI 00415 SBIN0013215 1578 1578 Processed 19/04/2024 3120897512 MISS SIDAM GIRUJUBAI STATE BANK OF INDIA(508548)
47 KASIPET TS-34-001-013-001/020040
(GATRAPALLI) 		3634001000NRG25080420240006067 09/04/2024 Hanumanthrao 3634001WL000175 Hanumanthrao 00415 SBIN0013215 1894 1894 Processed 19/04/2024 3120897453 MRS SIDAM HANMANTHU STATE BANK OF INDIA(508548)
48 KASIPET TS-34-001-013-001/020070
(GATRAPALLI) 		3634001000NRG25080420240006070 09/04/2024 Yadava Ravu 3634001WL000175 Yadava Ravu 00415 SBIN0013215 1263 1263 Processed 19/04/2024 3120897490 MR KUDMETHA YADAVRAO STATE BANK OF INDIA(508548)
49 KASIPET TS-34-001-013-001/020072
(GATRAPALLI) 		3634001000NRG25080420240006072 09/04/2024 KUDMETHA VIJAYALAXMI 3634001WL000175 KUDMETHA VIJAYALAXMI 00415 SBIN0013215 1578 1578 Processed 19/04/2024 3120897563 MR KUDMETHA VIJAYALAXMI STATE BANK OF INDIA(508548)
50 KASIPET TS-34-001-013-001/020072
(GATRAPALLI) 		3634001000NRG25080420240006071 09/04/2024 KUMETHA CHINNU 3634001WL000175 KUMETHA CHINNU 00415 SBIN0013215 1578 1578 Processed 19/04/2024 3120897564 MRS KUDMETHA CHINNU STATE BANK OF INDIA(508548)
51 KASIPET TS-34-001-013-001/040002
(GATRAPALLI) 		3634001000NRG25080420240005980 09/04/2024 Bheem Ravu 3634001WL000174 Bheem Ravu 00415 SBIN0013215 1855 1855 Processed 19/04/2024 3120897510 MR PENDRAM BHEEMRAO STATE BANK OF INDIA(508548)
52 KASIPET TS-34-001-013-001/040002
(GATRAPALLI) 		3634001000NRG25080420240005981 09/04/2024 Parvati 3634001WL000174 Parvati 00415 SBIN0013215 1855 1855 Processed 19/04/2024 3120897506 Mrs. PENDRAM PARVATHI W O BHEEMRAO TELANGANA GRAMEENA BANK(607195)
53 KASIPET TS-34-001-013-001/040003
(GATRAPALLI) 		3634001000NRG25080420240005982 09/04/2024 Kamala 3634001WL000174 Kamala 00415 SBIN0013215 1855 1855 Processed 19/04/2024 3120897499 MS MADAVI KAMALABAI STATE BANK OF INDIA(508548)
54 KASIPET TS-34-001-013-001/040005
(GATRAPALLI) 		3634001000NRG25080420240005983 09/04/2024 PENDRAM ANURADHA 3634001WL000174 PENDRAM ANURADHA 00415 SBIN0013215 1855 1855 Processed 19/04/2024 3120897507 MS PENDRAM ANURADHA STATE BANK OF INDIA(508548)
55 KASIPET TS-34-001-013-001/040006
(GATRAPALLI) 		3634001000NRG25080420240005984 09/04/2024 Samku Baayi 3634001WL000174 Samku Baayi 00415 SBIN0013215 1855 1855 Processed 19/04/2024 3120897498 MS SIDAM SHAKARAMMA STATE BANK OF INDIA(508548)
56 KASIPET TS-34-001-013-001/050005
(GATRAPALLI) 		3634001000NRG25080420240005994 09/04/2024 Sone Ravu 3634001WL000174 Sone Ravu 00415 SBIN0013215 1855 1855 Processed 19/04/2024 3120897495 MR PUSNAKA SONERAO STATE BANK OF INDIA(508548)
57 KASIPET TS-34-001-013-001/050015
(GATRAPALLI) 		3634001000NRG25080420240006003 09/04/2024 LAXMAN 3634001WL000174 LAXMAN 00415 SBIN0013215 1855 1855 Processed 19/04/2024 3120897497 MR PENDRAM LAXMAN STATE BANK OF INDIA(508548)
58 KASIPET TS-34-001-013-001/050034
(GATRAPALLI) 		3634001000NRG25080420240006014 09/04/2024 Barik Ravu 3634001WL000174 Barik Ravu 00415 SBIN0013215 1855 1855 Processed 19/04/2024 3120897496 MRS SIDAM BARIKRAO STATE BANK OF INDIA(508548)
SubTotal 81581 81581
59 KASIPET TS-34-001-006-014/010173
(PALLAMGUDA) 		3634001000NRG25090420240007768 09/04/2024 Srinivas 3634001WL000203 Srinivas 00415 SBIN0015911 1847 1847 Processed 19/04/2024 3120897454 Mr. THALLAPELLI SRINIVAS TELANGANA GRAMEENA BANK(607195)
60 KASIPET TS-34-001-006-014/010402
(PALLAMGUDA) 		3634001000NRG25090420240007787 09/04/2024 Shekar 3634001WL000203 Shekar 00415 SBIN0015911 1847 1847 Processed 19/04/2024 3120897457 MR SHEKHAR KUMMARI STATE BANK OF INDIA(508548)
61 KASIPET TS-34-001-010-021/030105
(KASIPET) 		3634001000NRG25090420240007815 09/04/2024 Prashanth 3634001WL000204 Prashanth 00415 SBIN0015911 911 911 Processed 19/04/2024 3120897511 Naspuri Prashanth AIRTEL PAYMENTS BANK LIMITED(990288)
62 KASIPET TS-34-001-012-001/020095
(CHINNADHARMARAM) 		3634001000NRG25090420240007039 09/04/2024 Kudikala Swetha 3634001WL000194 Kudikala Swetha 00415 SBIN0015911 1354 1354 Processed 19/04/2024 3120897600 MRS KUDIKALA SWETHA STATE BANK OF INDIA(508548)
63 KASIPET TS-34-001-012-001/30094
(CHINNADHARMARAM) 		3634001000NRG25090420240007068 09/04/2024 SHEK MAHAMMAD ALI 3634001WL000194 SHEK MAHAMMAD ALI 00415 SBIN0015911 1625 1625 Processed 19/04/2024 3120897598 SHEK MAHAMMAD ALI BANK OF INDIA(508505)
64 KASIPET TS-34-001-016-001/090280
(LAMBADITHANDA K) 		3634001000NRG25090420240007827 09/04/2024 kavitha 3634001WL000204 kavitha 00415 SBIN0015911 759 759 Processed 19/04/2024 3120897456 KAVITHA NOMULA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 8343 8343
65 KASIPET TS-34-001-013-001/020065
(GATRAPALLI) 		3634001000NRG25080420240006068 09/04/2024 sampat 3634001WL000175 sampat 00415 SBIN0020120 1578 1578 Processed 19/04/2024 3120897613 MR ADE SAMPATH STATE BANK OF INDIA(508548)
SubTotal 1578 1578
66 KASIPET TS-34-001-006-014/010244
(PALLAMGUDA) 		3634001000NRG25080420240005894 09/04/2024 Kousalya 3634001WL000173 Kousalya 00415 SBIN0020130 1976 1976 Processed 19/04/2024 3120897616 MRS CHENNA KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 1976 1976
67 KASIPET TS-34-001-001-010/010198
(DEVAPUR) 		3634001000NRG25090420240006660 09/04/2024 Shaanta 3634001WL000186 Shaanta 00415 SBIN0020799 1094 1094 Processed 19/04/2024 3120897612 MS KURSENGA SHANTHA STATE BANK OF INDIA(508548)
68 KASIPET TS-34-001-006-014/010011
(PALLAMGUDA) 		3634001000NRG25090420240007746 09/04/2024 Baapu 3634001WL000203 Baapu 00415 SBIN0020799 1847 1847 Processed 19/04/2024 3120897614 Mr. THALLAPALLI BAPU SO BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
69 KASIPET TS-34-001-006-014/010015
(PALLAMGUDA) 		3634001000NRG25090420240007748 09/04/2024 Raadha 3634001WL000203 Raadha 00415 SBIN0020799 1847 1847 Processed 19/04/2024 3120897618 KUMMARI.RADHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
70 KASIPET TS-34-001-006-014/010018
(PALLAMGUDA) 		3634001000NRG25090420240007752 09/04/2024 Taara 3634001WL000203 Taara 00415 SBIN0020799 1319 1319 Processed 19/04/2024 3120897621 Mrs. PATTHIPAKA . TARA TELANGANA GRAMEENA BANK(607195)
71 KASIPET TS-34-001-006-014/010052
(PALLAMGUDA) 		3634001000NRG25090420240007757 09/04/2024 Tirupatamma 3634001WL000203 Tirupatamma 00415 SBIN0020799 1847 1847 Processed 19/04/2024 3120897640 BINGI THIRUPATHAMMA . TELANGANA GRAMEENA BANK(607195)
72 KASIPET TS-34-001-006-014/010166
(PALLAMGUDA) 		3634001000NRG25090420240007766 09/04/2024 Kalaavati 3634001WL000203 Kalaavati 00415 SBIN0020799 1847 1847 Processed 19/04/2024 3120897619 MRS ADDAGATLA KALA STATE BANK OF INDIA(508548)
73 KASIPET TS-34-001-006-014/010252
(PALLAMGUDA) 		3634001000NRG25080420240005897 09/04/2024 Ganesh 3634001WL000173 Ganesh 00415 SBIN0020799 1976 1976 Processed 19/04/2024 3120897622 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
74 KASIPET TS-34-001-010-021/010069
(KASIPET) 		3634001000NRG25090420240006808 09/04/2024 Raajeshwari 3634001WL000190 Raajeshwari 00415 SBIN0020799 1608 1608 Processed 19/04/2024 3120897620 MRS SALLURI RAJESHWERI STATE BANK OF INDIA(508548)
75 KASIPET TS-34-001-011-001/40136
(BUGGAGUDA) 		3634001000NRG25080420240005958 09/04/2024 Palle Padma 3634001WL000173 Palle Padma 00415 SBIN0020799 1412 1412 Processed 19/04/2024 3120897645 MRS PALLE PADMA STATE BANK OF INDIA(508548)
76 KASIPET TS-34-001-012-001/030031
(CHINNADHARMARAM) 		3634001000NRG25090420240007057 09/04/2024 Mohammed Adil Khan 3634001WL000194 Mohammed Adil Khan 00415 SBIN0020799 1625 1625 Processed 19/04/2024 3120897599 Mr. MD ADIL KHAN S O ANKOOS KHAN TELANGANA GRAMEENA BANK(607195)
77 KASIPET TS-34-001-013-001/010045
(GATRAPALLI) 		3634001000NRG25080420240006051 09/04/2024 manku 3634001WL000175 manku 00415 SBIN0020799 1578 1578 Processed 19/04/2024 3120897643 MR ATHRAM MANKU STATE BANK OF INDIA(508548)
78 KASIPET TS-34-001-013-001/040014
(GATRAPALLI) 		3634001000NRG25080420240005990 09/04/2024 Devimdra Baayi 3634001WL000174 Devimdra Baayi 00415 SBIN0020799 1546 1546 Processed 19/04/2024 3120897615 MISS KANAKA DEVENDRABAI STATE BANK OF INDIA(508548)
79 KASIPET TS-34-001-013-001/050016
(GATRAPALLI) 		3634001000NRG25080420240006004 09/04/2024 RAJITHA 3634001WL000174 RAJITHA 00415 SBIN0020799 1546 1546 Processed 19/04/2024 3120897642 MR ARKA RAJITHA STATE BANK OF INDIA(508548)
80 KASIPET TS-34-001-018-001/010202
(MAMIDIGUDA) 		3634001000NRG25090420240006782 09/04/2024 ramesh 3634001WL000189 ramesh 00415 SBIN0020799 960 960 Processed 19/04/2024 3120897641 NAGAVATH RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22052 22052
81 KASIPET TS-34-001-001-008/010073
(DEVAPUR) 		3634001000NRG25090420240006827 09/04/2024 naayak 3634001WL000191 naayak 00415 SBIN0020909 959 959 Processed 19/04/2024 3120897494 MR ATHRAM NAYAK STATE BANK OF INDIA(508548)
82 KASIPET TS-34-001-001-010/020107
(DEVAPUR) 		3634001000NRG25090420240006935 09/04/2024 Bojjirao 3634001WL000192 Bojjirao 00415 SBIN0020909 1666 1666 Processed 19/04/2024 3120897565 MRS KURSENGA BOJJIRAO STATE BANK OF INDIA(508548)
83 KASIPET TS-34-001-001-010/30265
(DEVAPUR) 		3634001000NRG25090420240006947 09/04/2024 PARAMANDLA SRAVANTHI 3634001WL000192 PARAMANDLA SRAVANTHI 00415 SBIN0020909 1666 1666 Processed 20/04/2024 3120897603 PARAMANDLA SRAVANTHI UNION BANK OF INDIA(508500)
84 KASIPET TS-34-001-013-001/010002
(GATRAPALLI) 		3634001000NRG25080420240006024 09/04/2024 Kudimetha Nirmala Baayi 3634001WL000175 Kudimetha Nirmala Baayi 00415 SBIN0020909 1894 1894 Processed 20/04/2024 3120897596 KUDMETHA NIRUMALA BAI UNION BANK OF INDIA(508500)
85 KASIPET TS-34-001-013-001/010002
(GATRAPALLI) 		3634001000NRG25080420240006023 09/04/2024 KUDMETHA RAMU 3634001WL000175 KUDMETHA RAMU 00415 SBIN0020909 1894 1894 Processed 20/04/2024 3120897597 KUDMETA RAMU UNION BANK OF INDIA(508500)
86 KASIPET TS-34-001-013-001/010023
(GATRAPALLI) 		3634001000NRG25080420240006042 09/04/2024 ATHRAM INDRUBAI 3634001WL000175 ATHRAM INDRUBAI 00415 SBIN0020909 1263 1263 Processed 20/04/2024 3120897568 ATHRAM INDRUBAI UNION BANK OF INDIA(508500)
87 KASIPET TS-34-001-013-001/010047
(GATRAPALLI) 		3634001000NRG25080420240006052 09/04/2024 JUGUNAKA LAXMAN 3634001WL000175 JUGUNAKA LAXMAN 00415 SBIN0020909 1578 1578 Processed 19/04/2024 3120897544 MRS JUGNAKA LAXMAN STATE BANK OF INDIA(508548)
SubTotal 10920 10920
88 KASIPET TS-34-001-001-010/30264
(DEVAPUR) 		3634001000NRG25090420240006945 09/04/2024 PARAMALLA MAHESH 3634001WL000192 PARAMALLA MAHESH 00415 SBIN0021497 833 833 Processed 20/04/2024 3120897646 PARAMALLA MAHESH UNION BANK OF INDIA(508500)
89 KASIPET TS-34-001-006-014/010015
(PALLAMGUDA) 		3634001000NRG25090420240007750 09/04/2024 Srikant 3634001WL000203 Srikant 00415 SBIN0021497 1847 1847 Processed 19/04/2024 3120897617 Kummari Srikanth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2680 2680
90 KASIPET TS-34-001-001-010/010019
(DEVAPUR) 		3634001000NRG25090420240006630 09/04/2024 Balaram 3634001WL000186 Balaram 00415 SBIN0061346 821 821 Processed 19/04/2024 3120897567 Kodapa Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
91 KASIPET TS-34-001-011-001/020064
(BUGGAGUDA) 		3634001000NRG25080420240005914 09/04/2024 BADDI RAMESH 3634001WL000173 BADDI RAMESH 00415 SBIN0061346 1976 1976 Processed 19/04/2024 3120897601 Baddi Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
92 KASIPET TS-34-001-013-001/010017
(GATRAPALLI) 		3634001000NRG25080420240006040 09/04/2024 Manik Rao 3634001WL000175 Manik Rao 00415 SBIN0061346 631 631 Processed 19/04/2024 3120897602 Chakati Manik Rao AIRTEL PAYMENTS BANK LIMITED(990288)
93 KASIPET TS-34-001-013-001/040007
(GATRAPALLI) 		3634001000NRG25080420240005987 09/04/2024 Lalitha 3634001WL000174 Lalitha 00415 SBIN0061346 1855 1855 Processed 20/04/2024 3120897566 SEDMAKI LALITHA UNION BANK OF INDIA(508500)
SubTotal 5283 5283
94 KASIPET TS-34-001-006-014/010015
(PALLAMGUDA) 		3634001000NRG25090420240007749 09/04/2024 Posham 3634001WL000203 Posham 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897687 Mr. KUMMARI POSHAM S O BHIMALINGU TELANGANA GRAMEENA BANK(607195)
95 KASIPET TS-34-001-006-014/010018
(PALLAMGUDA) 		3634001000NRG25090420240007753 09/04/2024 swapna 3634001WL000203 swapna 00415 SBIN0RRDCGB 1319 1319 Processed 19/04/2024 3120897715 Mrs. SWAPNA PATTIPAKA W O SATAIAH TELANGANA GRAMEENA BANK(607195)
96 KASIPET TS-34-001-006-014/010048
(PALLAMGUDA) 		3634001000NRG25090420240007754 09/04/2024 Srinivas 3634001WL000203 Srinivas 00415 SBIN0RRDCGB 1055 1055 Processed 19/04/2024 3120897696 Mrs. SANGEM SRINIVAS W O BAPU TELANGANA GRAMEENA BANK(607195)
97 KASIPET TS-34-001-006-014/010052
(PALLAMGUDA) 		3634001000NRG25090420240007756 09/04/2024 Srinivas 3634001WL000203 Srinivas 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897731 BINGI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
98 KASIPET TS-34-001-006-014/010070
(PALLAMGUDA) 		3634001000NRG25090420240007759 09/04/2024 Lakshmi 3634001WL000203 Lakshmi 00415 SBIN0RRDCGB 1319 1319 Processed 19/04/2024 3120897688 Mrs. TALLA LAXMI W O HANMANTHU TELANGANA GRAMEENA BANK(607195)
99 KASIPET TS-34-001-006-014/010079
(PALLAMGUDA) 		3634001000NRG25090420240007761 09/04/2024 kamala 3634001WL000203 kamala 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897859 Mrs. EGURAPU . KAMALA TELANGANA GRAMEENA BANK(607195)
100 KASIPET TS-34-001-006-014/010084
(PALLAMGUDA) 		3634001000NRG25090420240007763 09/04/2024 Pavvayya 3634001WL000203 Pavvayya 00415 SBIN0RRDCGB 264 264 Processed 19/04/2024 3120897722 Mrs. CHINNAVENI PAVVAIAH S O BHUMANNA TELANGANA GRAMEENA BANK(607195)
101 KASIPET TS-34-001-006-014/010105
(PALLAMGUDA) 		3634001000NRG25080420240005881 09/04/2024 anjanna 3634001WL000173 anjanna 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897579 Tatla Anjanna AIRTEL PAYMENTS BANK LIMITED(990288)
102 KASIPET TS-34-001-006-014/010105
(PALLAMGUDA) 		3634001000NRG25080420240005879 09/04/2024 Bheemayya 3634001WL000173 Bheemayya 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897692 Mr. THATLA BHEEMAIAH S O DARMAIAH TELANGANA GRAMEENA BANK(607195)
103 KASIPET TS-34-001-006-014/010105
(PALLAMGUDA) 		3634001000NRG25080420240005880 09/04/2024 Posu 3634001WL000173 Posu 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897869 Tatla Chinna Posakka AIRTEL PAYMENTS BANK LIMITED(990288)
104 KASIPET TS-34-001-006-014/010106
(PALLAMGUDA) 		3634001000NRG25080420240005882 09/04/2024 Maisakka 3634001WL000173 Maisakka 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897679 Mrs. SENDI MAISAMMA TELANGANA GRAMEENA BANK(607195)
105 KASIPET TS-34-001-006-014/010119
(PALLAMGUDA) 		3634001000NRG25080420240005885 09/04/2024 Bheemayya 3634001WL000173 Bheemayya 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897865 Mr. YEDULA BHEEMAIAH S O RAJAM TELANGANA GRAMEENA BANK(607195)
106 KASIPET TS-34-001-006-014/010119
(PALLAMGUDA) 		3634001000NRG25080420240005884 09/04/2024 Shankari 3634001WL000173 Shankari 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897674 Mrs. EDULA SHANKU W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
107 KASIPET TS-34-001-006-014/010124
(PALLAMGUDA) 		3634001000NRG25080420240005887 09/04/2024 Erra Posham 3634001WL000173 Erra Posham 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897705 Mr. Posham Marneni TELANGANA GRAMEENA BANK(607195)
108 KASIPET TS-34-001-006-014/010124
(PALLAMGUDA) 		3634001000NRG25080420240005886 09/04/2024 Lakshmi 3634001WL000173 Lakshmi 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897675 MARINENI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
109 KASIPET TS-34-001-006-014/010138
(PALLAMGUDA) 		3634001000NRG25080420240005888 09/04/2024 Posakka 3634001WL000173 Posakka 00415 SBIN0RRDCGB 1694 1694 Processed 19/04/2024 3120897724 Mrs. SANDRA POSAKKA W O RAMULU TELANGANA GRAMEENA BANK(607195)
110 KASIPET TS-34-001-006-014/010145
(PALLAMGUDA) 		3634001000NRG25080420240005890 09/04/2024 Mallakka 3634001WL000173 Mallakka 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897672 Mrs. MENDRAPU MALLAKKA TELANGANA GRAMEENA BANK(607195)
111 KASIPET TS-34-001-006-014/010154
(PALLAMGUDA) 		3634001000NRG25080420240005891 09/04/2024 Devakka 3634001WL000173 Devakka 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897676 Somani Devakka FINCARE SMALL FINANCE BANK LTD(608304)
112 KASIPET TS-34-001-006-014/010154
(PALLAMGUDA) 		3634001000NRG25080420240005892 09/04/2024 Raajam 3634001WL000173 Raajam 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897706 Raajam somani somani GENERAL POST OFFICE(607245)
113 KASIPET TS-34-001-006-014/010158
(PALLAMGUDA) 		3634001000NRG25090420240007764 09/04/2024 Krishnamurti 3634001WL000203 Krishnamurti 00415 SBIN0RRDCGB 1583 1583 Processed 19/04/2024 3120897700 Mr. Krishnamurthy Navanandula TELANGANA GRAMEENA BANK(607195)
114 KASIPET TS-34-001-006-014/010158
(PALLAMGUDA) 		3634001000NRG25090420240007765 09/04/2024 lakshmi 3634001WL000203 lakshmi 00415 SBIN0RRDCGB 1583 1583 Processed 19/04/2024 3120897707 Navanandula Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
115 KASIPET TS-34-001-006-014/010179
(PALLAMGUDA) 		3634001000NRG25090420240007769 09/04/2024 Guruvakka 3634001WL000203 Guruvakka 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897666 Mrs. ANASURYA VENNAMPALLI TELANGANA GRAMEENA BANK(607195)
116 KASIPET TS-34-001-006-014/010187
(PALLAMGUDA) 		3634001000NRG25090420240007770 09/04/2024 Posakka 3634001WL000203 Posakka 00415 SBIN0RRDCGB 1319 1319 Processed 19/04/2024 3120897670 Mrs. GODISELA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
117 KASIPET TS-34-001-006-014/010208
(PALLAMGUDA) 		3634001000NRG25090420240007771 09/04/2024 Anjayya 3634001WL000203 Anjayya 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897725 Mr. GODISELA ANJAIAH S O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
118 KASIPET TS-34-001-006-014/010208
(PALLAMGUDA) 		3634001000NRG25090420240007772 09/04/2024 Raajeshwari 3634001WL000203 Raajeshwari 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897689 Mrs. GODISELA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
119 KASIPET TS-34-001-006-014/010214
(PALLAMGUDA) 		3634001000NRG25090420240007774 09/04/2024 Durgamma 3634001WL000203 Durgamma 00415 SBIN0RRDCGB 528 528 Processed 19/04/2024 3120897667 Mrs. RAMATENKI DURGAMMA TELANGANA GRAMEENA BANK(607195)
120 KASIPET TS-34-001-006-014/010214
(PALLAMGUDA) 		3634001000NRG25090420240007773 09/04/2024 Venkati 3634001WL000203 Venkati 00415 SBIN0RRDCGB 1055 1055 Processed 20/04/2024 3120897727 SIRRAKUNTA VENKATY UNION BANK OF INDIA(508500)
121 KASIPET TS-34-001-006-014/010252
(PALLAMGUDA) 		3634001000NRG25080420240005896 09/04/2024 Tirupati 3634001WL000173 Tirupati 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897691 Mr. KOKKULA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
122 KASIPET TS-34-001-006-014/010384
(PALLAMGUDA) 		3634001000NRG25090420240007778 09/04/2024 indu 3634001WL000203 indu 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897716 Mrs. THALLAPALLY INDHU TELANGANA GRAMEENA BANK(607195)
123 KASIPET TS-34-001-006-014/010391
(PALLAMGUDA) 		3634001000NRG25090420240007779 09/04/2024 raaja baabu 3634001WL000203 raaja baabu 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897681 Boddula Rajababu AIRTEL PAYMENTS BANK LIMITED(990288)
124 KASIPET TS-34-001-006-014/010391
(PALLAMGUDA) 		3634001000NRG25090420240007780 09/04/2024 rupa 3634001WL000203 rupa 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897728 Mrs. BODDULA . ROOPA TELANGANA GRAMEENA BANK(607195)
125 KASIPET TS-34-001-006-014/010394
(PALLAMGUDA) 		3634001000NRG25090420240007782 09/04/2024 Srinivas 3634001WL000203 Srinivas 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897730 Mr. PATTHIPARA . SRINIVAS TELANGANA GRAMEENA BANK(607195)
126 KASIPET TS-34-001-006-014/010394
(PALLAMGUDA) 		3634001000NRG25090420240007781 09/04/2024 Swaroopa 3634001WL000203 Swaroopa 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897729 Mrs. PATTHIPAKA . SWAROOPA TELANGANA GRAMEENA BANK(607195)
127 KASIPET TS-34-001-006-014/010399
(PALLAMGUDA) 		3634001000NRG25090420240007783 09/04/2024 suresh 3634001WL000203 suresh 00415 SBIN0RRDCGB 1847 1847 Processed 20/04/2024 3120897708 CHEEKATI SURESH UNION BANK OF INDIA(508500)
128 KASIPET TS-34-001-006-014/010402
(PALLAMGUDA) 		3634001000NRG25090420240007788 09/04/2024 Rajitha 3634001WL000203 Rajitha 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897857 Mrs. KUMMARI . RAJITHA TELANGANA GRAMEENA BANK(607195)
129 KASIPET TS-34-001-006-014/010404
(PALLAMGUDA) 		3634001000NRG25090420240007790 09/04/2024 amshitha 3634001WL000203 amshitha 00415 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897686 Mrs. DUSSA AMSHETHA TELANGANA GRAMEENA BANK(607195)
130 KASIPET TS-34-001-006-014/010404
(PALLAMGUDA) 		3634001000NRG25090420240007789 09/04/2024 Raajender 3634001WL000203 Raajender 00415 SBIN0RRDCGB 1847 1847 Processed 20/04/2024 3120897669 DUSSA RAJENDAR UNION BANK OF INDIA(508500)
131 KASIPET TS-34-001-006-014/010406
(PALLAMGUDA) 		3634001000NRG25090420240007791 09/04/2024 Manasa 3634001WL000203 Manasa 00415 SBIN0RRDCGB 1847 1847 Processed 20/04/2024 3120897867 DUSSA MANASA UNION BANK OF INDIA(508500)
132 KASIPET TS-34-001-010-021/010069
(KASIPET) 		3634001000NRG25090420240006809 09/04/2024 Raaj Kumaar 3634001WL000190 Raaj Kumaar 00415 SBIN0RRDCGB 536 536 Processed 19/04/2024 3120897855 MR RAJKUMAR SALLURI STATE BANK OF INDIA(508548)
133 KASIPET TS-34-001-010-021/010069
(KASIPET) 		3634001000NRG25090420240006810 09/04/2024 Tirupati 3634001WL000190 Tirupati 00415 SBIN0RRDCGB 1608 1608 Processed 19/04/2024 3120897695 Mr. SALLURI THIRUPATHI S O POSHAM TELANGANA GRAMEENA BANK(607195)
134 KASIPET TS-34-001-010-021/010117
(KASIPET) 		3634001000NRG25090420240006811 09/04/2024 Posu 3634001WL000190 Posu 00415 SBIN0RRDCGB 1608 1608 Processed 19/04/2024 3120897697 Mrs. Posu Bijjuri TELANGANA GRAMEENA BANK(607195)
135 KASIPET TS-34-001-010-021/010165
(KASIPET) 		3634001000NRG25090420240006812 09/04/2024 Padma 3634001WL000190 Padma 00415 SBIN0RRDCGB 1608 1608 Processed 19/04/2024 3120897704 Mrs. Padma Bijjuri TELANGANA GRAMEENA BANK(607195)
136 KASIPET TS-34-001-010-021/010486
(KASIPET) 		3634001000NRG25090420240006813 09/04/2024 laxmi 3634001WL000190 laxmi 00415 SBIN0RRDCGB 268 268 Processed 19/04/2024 3120897683 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
137 KASIPET TS-34-001-010-021/010529
(KASIPET) 		3634001000NRG25090420240006814 09/04/2024 Anusri 3634001WL000190 Anusri 00415 SBIN0RRDCGB 1608 1608 Processed 19/04/2024 3120897684 Mr. RAMATENKI ANUSRI W O RAMCHANDAR TELANGANA GRAMEENA BANK(607195)
138 KASIPET TS-34-001-010-021/030018
(KASIPET) 		3634001000NRG25090420240007808 09/04/2024 mamatha 3634001WL000204 mamatha 00415 SBIN0RRDCGB 911 911 Processed 19/04/2024 3120897861 KameraMamatha FINCARE SMALL FINANCE BANK LTD(608304)
139 KASIPET TS-34-001-010-021/030023
(KASIPET) 		3634001000NRG25090420240007809 09/04/2024 Baanayya 3634001WL000204 Baanayya 00415 SBIN0RRDCGB 759 759 Processed 19/04/2024 3120897710 Mr. Banaiah Ramatenki TELANGANA GRAMEENA BANK(607195)
140 KASIPET TS-34-001-010-021/030023
(KASIPET) 		3634001000NRG25090420240007810 09/04/2024 Padma 3634001WL000204 Padma 00415 SBIN0RRDCGB 759 759 Processed 19/04/2024 3120897673 MRS PADMA RAMATENKI STATE BANK OF INDIA(508548)
141 KASIPET TS-34-001-010-021/030032
(KASIPET) 		3634001000NRG25090420240007811 09/04/2024 Posu 3634001WL000204 Posu 00415 SBIN0RRDCGB 607 607 Processed 19/04/2024 3120897671 Mrs. DURGAM POSU TELANGANA GRAMEENA BANK(607195)
142 KASIPET TS-34-001-010-021/030069
(KASIPET) 		3634001000NRG25090420240007813 09/04/2024 Archana 3634001WL000204 Archana 00415 SBIN0RRDCGB 759 759 Processed 19/04/2024 3120897709 Mrs. Archana Durgam TELANGANA GRAMEENA BANK(607195)
143 KASIPET TS-34-001-010-021/030105
(KASIPET) 		3634001000NRG25090420240007814 09/04/2024 anasurya 3634001WL000204 anasurya 00415 SBIN0RRDCGB 911 911 Processed 19/04/2024 3120897713 Mrs. NASPURI ANASURYA W O SATTAIAH TELANGANA GRAMEENA BANK(607195)
144 KASIPET TS-34-001-010-021/030126
(KASIPET) 		3634001000NRG25090420240007816 09/04/2024 lachanna 3634001WL000204 lachanna 00415 SBIN0RRDCGB 1063 1063 Processed 19/04/2024 3120897720 Mr. DURGAM LACHAIAH TELANGANA GRAMEENA BANK(607195)
145 KASIPET TS-34-001-010-021/030126
(KASIPET) 		3634001000NRG25090420240007817 09/04/2024 rajakka 3634001WL000204 rajakka 00415 SBIN0RRDCGB 1063 1063 Processed 19/04/2024 3120897721 RAJAKKA DURGAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
146 KASIPET TS-34-001-011-001/020064
(BUGGAGUDA) 		3634001000NRG25080420240005913 09/04/2024 Jaya 3634001WL000173 Jaya 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897678 BADDI JEYA FINCARE SMALL FINANCE BANK LTD(608304)
147 KASIPET TS-34-001-011-001/020088
(BUGGAGUDA) 		3634001000NRG25080420240005921 09/04/2024 Ellavva 3634001WL000173 Ellavva 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897694 Mrs. MANUBOTHULA ELLAVVA W O RAJANNA TELANGANA GRAMEENA BANK(607195)
148 KASIPET TS-34-001-011-001/020088
(BUGGAGUDA) 		3634001000NRG25080420240005920 09/04/2024 Raajanna 3634001WL000173 Raajanna 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897866 Manubothula Rajanna AIRTEL PAYMENTS BANK LIMITED(990288)
149 KASIPET TS-34-001-011-001/030013
(BUGGAGUDA) 		3634001000NRG25080420240005933 09/04/2024 mallika 3634001WL000173 mallika 00415 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897858 PALLE MALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
150 KASIPET TS-34-001-012-001/010659
(CHINNADHARMARAM) 		3634001000NRG25090420240007028 09/04/2024 aneesha 3634001WL000194 aneesha 00415 SBIN0RRDCGB 1625 1625 Processed 19/04/2024 3120897717 Mrs. SHAIK ANEESHA W O ABDUL TELANGANA GRAMEENA BANK(607195)
151 KASIPET TS-34-001-012-001/020008
(CHINNADHARMARAM) 		3634001000NRG25090420240007031 09/04/2024 Gattu 3634001WL000194 Gattu 00415 SBIN0RRDCGB 542 542 Processed 19/04/2024 3120897668 MRS GATTU BARLA STATE BANK OF INDIA(508548)
152 KASIPET TS-34-001-012-001/020035
(CHINNADHARMARAM) 		3634001000NRG25090420240007036 09/04/2024 Kaleem 3634001WL000194 Kaleem 00415 SBIN0RRDCGB 812 812 Processed 19/04/2024 3120897718 Mr. SHAIK KALEEM TELANGANA GRAMEENA BANK(607195)
153 KASIPET TS-34-001-012-001/020090
(CHINNADHARMARAM) 		3634001000NRG25090420240007038 09/04/2024 Manga 3634001WL000194 Manga 00415 SBIN0RRDCGB 1083 1083 Processed 19/04/2024 3120897680 Barla Manga FINCARE SMALL FINANCE BANK LTD(608304)
154 KASIPET TS-34-001-012-001/020144
(CHINNADHARMARAM) 		3634001000NRG25090420240007044 09/04/2024 KUNTA JAYALAXMI 3634001WL000194 KUNTA JAYALAXMI 00415 SBIN0RRDCGB 1354 1354 Processed 19/04/2024 3120897860 Mrs. KUNTA JAYALAXMI W O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
155 KASIPET TS-34-001-012-001/020149
(CHINNADHARMARAM) 		3634001000NRG25090420240007045 09/04/2024 Laxmi 3634001WL000194 Laxmi 00415 SBIN0RRDCGB 1625 1625 Processed 19/04/2024 3120897693 MRS LAXMI ROUTU STATE BANK OF INDIA(508548)
156 KASIPET TS-34-001-012-001/020172
(CHINNADHARMARAM) 		3634001000NRG25090420240007048 09/04/2024 tirupatamma 3634001WL000194 tirupatamma 00415 SBIN0RRDCGB 1625 1625 Processed 19/04/2024 3120897852 MR THIRUPATHAMMA POTHURALA STATE BANK OF INDIA(508548)
157 KASIPET TS-34-001-012-001/030019
(CHINNADHARMARAM) 		3634001000NRG25090420240007052 09/04/2024 Hafijabhee 3634001WL000194 Hafijabhee 00415 SBIN0RRDCGB 1083 1083 Processed 19/04/2024 3120897682 AFIZA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 KASIPET TS-34-001-013-001/020039
(GATRAPALLI) 		3634001000NRG25080420240006066 09/04/2024 sujatha 3634001WL000175 sujatha 00415 SBIN0RRDCGB 1894 1894 Processed 19/04/2024 3120897690 MR KUDMETHA SUJATHA STATE BANK OF INDIA(508548)
159 KASIPET TS-34-001-016-001/090205
(LAMBADITHANDA K) 		3634001000NRG25090420240007819 09/04/2024 Maarya 3634001WL000204 Maarya 00415 SBIN0RRDCGB 759 759 Processed 19/04/2024 3120897711 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KASIPET TS-34-001-016-001/090205
(LAMBADITHANDA K) 		3634001000NRG25090420240007820 09/04/2024 Peddulu 3634001WL000204 Peddulu 00415 SBIN0RRDCGB 607 607 Processed 19/04/2024 3120897856 Mr. BANNA PEDDULU S O BANNA LACHHAIAH TELANGANA GRAMEENA BANK(607195)
161 KASIPET TS-34-001-016-001/090231
(LAMBADITHANDA K) 		3634001000NRG25090420240007821 09/04/2024 Bheemayya 3634001WL000204 Bheemayya 00415 SBIN0RRDCGB 152 152 Processed 19/04/2024 3120897685 Mr. AZMEERA BHEEMAIAH S O AJMEERA NAYAK TELANGANA GRAMEENA BANK(607195)
162 KASIPET TS-34-001-016-001/090241
(LAMBADITHANDA K) 		3634001000NRG25090420240007823 09/04/2024 Cinnakka 3634001WL000204 Cinnakka 00415 SBIN0RRDCGB 911 911 Processed 19/04/2024 3120897719 CHENNURI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KASIPET TS-34-001-016-001/090344
(LAMBADITHANDA K) 		3634001000NRG25090420240007831 09/04/2024 kavitha 3634001WL000204 kavitha 00415 SBIN0RRDCGB 911 911 Processed 19/04/2024 3120897863 MRS KAVITHA SAMALA STATE BANK OF INDIA(508548)
164 KASIPET TS-34-001-018-001/060065
(MAMIDIGUDA) 		3634001000NRG25090420240006793 09/04/2024 Ammi 3634001WL000189 Ammi 00415 SBIN0RRDCGB 960 960 Processed 19/04/2024 3120897723 Mrs. LAVUDYA AMMAKKA W O L. TARACHAND TELANGANA GRAMEENA BANK(607195)
165 KASIPET TS-34-001-018-001/060074
(MAMIDIGUDA) 		3634001000NRG25090420240006794 09/04/2024 AJMEERA LALITHA 3634001WL000189 AJMEERA LALITHA 00415 SBIN0RRDCGB 768 768 Processed 19/04/2024 3120897870 Mrs. AJMEERA LALITHA TELANGANA GRAMEENA BANK(607195)
166 KASIPET TS-34-001-018-001/060193
(MAMIDIGUDA) 		3634001000NRG25090420240006806 09/04/2024 raaju 3634001WL000189 raaju 00415 SBIN0RRDCGB 192 192 Processed 19/04/2024 3120897862 Mr. BUKYA RAJU S O SOMLA TELANGANA GRAMEENA BANK(607195)
167 KASIPET TS-34-001-020-001/090036
(SOMAGUDA) 		3634001000NRG25090420240007832 09/04/2024 Lakshmi 3634001WL000204 Lakshmi 00415 SBIN0RRDCGB 911 911 Rejected 19/04/2024 3120897714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 104769 104769
168 KASIPET TS-34-001-016-001/090344
(LAMBADITHANDA K) 		3634001000NRG25090420240007830 09/04/2024 narendar 3634001WL000204 narendar 00468 UBIN0800686 911 911 Processed 20/04/2024 3120897872 SAMALA NARENDER UNION BANK OF INDIA(508500)
SubTotal 911 911
169 KASIPET TS-34-001-001-008/010016
(DEVAPUR) 		3634001000NRG25090420240006816 09/04/2024 Chinnu 3634001WL000191 Chinnu 00468 UBIN0801356 1198 1198 Processed 19/04/2024 3120897629 Chinnu AtraM AtraM GENERAL POST OFFICE(607245)
170 KASIPET TS-34-001-001-008/010016
(DEVAPUR) 		3634001000NRG25090420240006817 09/04/2024 Lalu Baayi 3634001WL000191 Lalu Baayi 00468 UBIN0801356 1198 1198 Processed 20/04/2024 3120897627 ATHRAM LALUBAI UNION BANK OF INDIA(508500)
171 KASIPET TS-34-001-001-008/010025
(DEVAPUR) 		3634001000NRG25090420240006818 09/04/2024 Ram Baayi 3634001WL000191 Ram Baayi 00468 UBIN0801356 959 959 Processed 20/04/2024 3120897595 TEKAM RAMBAI UNION BANK OF INDIA(508500)
172 KASIPET TS-34-001-001-008/010028
(DEVAPUR) 		3634001000NRG25090420240006819 09/04/2024 Gamgu Baayi 3634001WL000191 Gamgu Baayi 00468 UBIN0801356 1198 1198 Processed 19/04/2024 3120897623 Mrs. KODAPA GANGU BAI TELANGANA GRAMEENA BANK(607195)
173 KASIPET TS-34-001-001-008/010035
(DEVAPUR) 		3634001000NRG25090420240006821 09/04/2024 Lacchu Baayi 3634001WL000191 Lacchu Baayi 00468 UBIN0801356 1198 1198 Processed 20/04/2024 3120897625 TEKAM LACHUBAI UNION BANK OF INDIA(508500)
174 KASIPET TS-34-001-001-008/010065
(DEVAPUR) 		3634001000NRG25090420240006826 09/04/2024 Tanubai 3634001WL000191 Tanubai 00468 UBIN0801356 1198 1198 Processed 19/04/2024 3120897594 Tanubai TEkaM TEkaM GENERAL POST OFFICE(607245)
175 KASIPET TS-34-001-001-008/010073
(DEVAPUR) 		3634001000NRG25090420240006828 09/04/2024 raajubaayi 3634001WL000191 raajubaayi 00468 UBIN0801356 959 959 Processed 20/04/2024 3120897624 ATRAM RAJUBAI UNION BANK OF INDIA(508500)
176 KASIPET TS-34-001-001-010/010012
(DEVAPUR) 		3634001000NRG25090420240006629 09/04/2024 Gouru Baayi 3634001WL000186 Gouru Baayi 00468 UBIN0801356 821 821 Processed 19/04/2024 3120897908 MR MALKADI GOURUBAI STATE BANK OF INDIA(508548)
177 KASIPET TS-34-001-001-010/010026
(DEVAPUR) 		3634001000NRG25090420240006631 09/04/2024 Kalama 3634001WL000186 Kalama 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897470 Athram Kamala FINCARE SMALL FINANCE BANK LTD(608304)
178 KASIPET TS-34-001-001-010/010026
(DEVAPUR) 		3634001000NRG25090420240006632 09/04/2024 yadav 3634001WL000186 yadav 00468 UBIN0801356 1094 1094 Processed 19/04/2024 3120897476 MR ATHRAM YADHAV STATE BANK OF INDIA(508548)
179 KASIPET TS-34-001-001-010/010028
(DEVAPUR) 		3634001000NRG25090420240006633 09/04/2024 Godu Baayi 3634001WL000186 Godu Baayi 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897947 MRS KANAKA GODHUBAI STATE BANK OF INDIA(508548)
180 KASIPET TS-34-001-001-010/010029
(DEVAPUR) 		3634001000NRG25090420240006635 09/04/2024 Kamala 3634001WL000186 Kamala 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897765 MISS KODPA KAMALA STATE BANK OF INDIA(508548)
181 KASIPET TS-34-001-001-010/010030
(DEVAPUR) 		3634001000NRG25090420240006637 09/04/2024 Premalatha 3634001WL000186 Premalatha 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897883 Premalatha kova kova GENERAL POST OFFICE(607245)
182 KASIPET TS-34-001-001-010/010030
(DEVAPUR) 		3634001000NRG25090420240006636 09/04/2024 Raju 3634001WL000186 Raju 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897524 KOVA RAJU UNION BANK OF INDIA(508500)
183 KASIPET TS-34-001-001-010/010032
(DEVAPUR) 		3634001000NRG25090420240006638 09/04/2024 Jangu Baayi 3634001WL000186 Jangu Baayi 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897903 MISS SIDAM JANGUBAI STATE BANK OF INDIA(508548)
184 KASIPET TS-34-001-001-010/010046
(DEVAPUR) 		3634001000NRG25090420240006640 09/04/2024 Bheem Baayi 3634001WL000186 Bheem Baayi 00468 UBIN0801356 1368 1368 Processed 19/04/2024 3120897952 MS KOVA BEEMBAI STATE BANK OF INDIA(508548)
185 KASIPET TS-34-001-001-010/010048
(DEVAPUR) 		3634001000NRG25090420240006642 09/04/2024 Godhubai 3634001WL000186 Godhubai 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897635 MISS SIDAM GODUBAI STATE BANK OF INDIA(508548)
186 KASIPET TS-34-001-001-010/010048
(DEVAPUR) 		3634001000NRG25090420240006641 09/04/2024 Vijay Kumar 3634001WL000186 Vijay Kumar 00468 UBIN0801356 1368 1368 Processed 19/04/2024 3120897636 MR SIDAM VIJAYKUMAR STATE BANK OF INDIA(508548)
187 KASIPET TS-34-001-001-010/010050
(DEVAPUR) 		3634001000NRG25090420240006643 09/04/2024 Ratna Baayi 3634001WL000186 Ratna Baayi 00468 UBIN0801356 1368 1368 Processed 19/04/2024 3120897882 MS SIDAM RATHNABAI STATE BANK OF INDIA(508548)
188 KASIPET TS-34-001-001-010/010078
(DEVAPUR) 		3634001000NRG25090420240006646 09/04/2024 Laxmi 3634001WL000186 Laxmi 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897763 Laxmi madavi madavi GENERAL POST OFFICE(607245)
189 KASIPET TS-34-001-001-010/010082
(DEVAPUR) 		3634001000NRG25090420240006647 09/04/2024 Ishwari 3634001WL000186 Ishwari 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897804 JAGIRI ESHWARI UNION BANK OF INDIA(508500)
190 KASIPET TS-34-001-001-010/010084
(DEVAPUR) 		3634001000NRG25090420240006648 09/04/2024 Rekha 3634001WL000186 Rekha 00468 UBIN0801356 1368 1368 Processed 19/04/2024 3120897783 MS CHUNAKAR REKHA STATE BANK OF INDIA(508548)
191 KASIPET TS-34-001-001-010/010100
(DEVAPUR) 		3634001000NRG25090420240006649 09/04/2024 Imala Baayi 3634001WL000186 Imala Baayi 00468 UBIN0801356 1368 1368 Processed 19/04/2024 3120897957 Imala Baayi pendram pendr GENERAL POST OFFICE(607245)
192 KASIPET TS-34-001-001-010/010107
(DEVAPUR) 		3634001000NRG25090420240006650 09/04/2024 Hamsu Baayi 3634001WL000186 Hamsu Baayi 00468 UBIN0801356 274 274 Processed 19/04/2024 3120897759 MISS SIDAM ANANTHABAI STATE BANK OF INDIA(508548)
193 KASIPET TS-34-001-001-010/010123
(DEVAPUR) 		3634001000NRG25090420240006652 09/04/2024 Jamgu Baayi 3634001WL000186 Jamgu Baayi 00468 UBIN0801356 1094 1094 Processed 19/04/2024 3120897949 MISS MADAVI JANGUBAI STATE BANK OF INDIA(508548)
194 KASIPET TS-34-001-001-010/010127
(DEVAPUR) 		3634001000NRG25090420240006653 09/04/2024 Tirpubaayi 3634001WL000186 Tirpubaayi 00468 UBIN0801356 1094 1094 Processed 20/04/2024 3120897758 KURSENGA TURPI BAI UNION BANK OF INDIA(508500)
195 KASIPET TS-34-001-001-010/010133
(DEVAPUR) 		3634001000NRG25090420240006655 09/04/2024 Bikku Baayi 3634001WL000186 Bikku Baayi 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897953 MISS KANAKA BIKKUBAI STATE BANK OF INDIA(508548)
196 KASIPET TS-34-001-001-010/010133
(DEVAPUR) 		3634001000NRG25090420240006656 09/04/2024 Kavitha 3634001WL000186 Kavitha 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897835 KANAKA KAVITHA UNION BANK OF INDIA(508500)
197 KASIPET TS-34-001-001-010/010161
(DEVAPUR) 		3634001000NRG25090420240006657 09/04/2024 Padma 3634001WL000186 Padma 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897790 MISS KANAKA LINGUBAI STATE BANK OF INDIA(508548)
198 KASIPET TS-34-001-001-010/010197
(DEVAPUR) 		3634001000NRG25090420240006659 09/04/2024 Devimdra Baayi 3634001WL000186 Devimdra Baayi 00468 UBIN0801356 547 547 Processed 20/04/2024 3120897757 KURSENGA DEVENDRABAI UNION BANK OF INDIA(508500)
199 KASIPET TS-34-001-001-010/010202
(DEVAPUR) 		3634001000NRG25090420240006661 09/04/2024 Jangubaayi 3634001WL000186 Jangubaayi 00468 UBIN0801356 1094 1094 Processed 19/04/2024 3120897960 MISS SIDAM JANGUBAI STATE BANK OF INDIA(508548)
200 KASIPET TS-34-001-001-010/010210
(DEVAPUR) 		3634001000NRG25090420240006662 09/04/2024 Jyothi 3634001WL000186 Jyothi 00468 UBIN0801356 1368 1368 Processed 19/04/2024 3120897774 KODAPA JYOTHI IDBI BANK(607095)
201 KASIPET TS-34-001-001-010/010267
(DEVAPUR) 		3634001000NRG25090420240006663 09/04/2024 Laxmi 3634001WL000186 Laxmi 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897828 AMANAGANTI ANJALI UNION BANK OF INDIA(508500)
202 KASIPET TS-34-001-001-010/010349
(DEVAPUR) 		3634001000NRG25090420240006664 09/04/2024 laxmi 3634001WL000186 laxmi 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897467 SIDAM LAXMI UNION BANK OF INDIA(508500)
203 KASIPET TS-34-001-001-010/010381
(DEVAPUR) 		3634001000NRG25090420240006829 09/04/2024 kunkumallu 3634001WL000192 kunkumallu 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897874 JEELA KUMKUMALU UNION BANK OF INDIA(508500)
204 KASIPET TS-34-001-001-010/010381
(DEVAPUR) 		3634001000NRG25090420240006830 09/04/2024 padma 3634001WL000192 padma 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897769 JEELLA PADMA UNION BANK OF INDIA(508500)
205 KASIPET TS-34-001-001-010/010385
(DEVAPUR) 		3634001000NRG25090420240006665 09/04/2024 sharadha 3634001WL000186 sharadha 00468 UBIN0801356 821 821 Processed 20/04/2024 3120897945 DUMPATI SHARADA UNION BANK OF INDIA(508500)
206 KASIPET TS-34-001-001-010/010390
(DEVAPUR) 		3634001000NRG25090420240006666 09/04/2024 laxmi 3634001WL000186 laxmi 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897784 PATTHI LAXMI UNION BANK OF INDIA(508500)
207 KASIPET TS-34-001-001-010/010392
(DEVAPUR) 		3634001000NRG25090420240006667 09/04/2024 laxmi 3634001WL000186 laxmi 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897788 KATHERASALA LAXMI UNION BANK OF INDIA(508500)
208 KASIPET TS-34-001-001-010/010393
(DEVAPUR) 		3634001000NRG25090420240006832 09/04/2024 laxmi 3634001WL000192 laxmi 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897822 MS JADI LAXMI STATE BANK OF INDIA(508548)
209 KASIPET TS-34-001-001-010/010393
(DEVAPUR) 		3634001000NRG25090420240006831 09/04/2024 laxminarayana 3634001WL000192 laxminarayana 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897884 MR JADI LAXMINARAYANA STATE BANK OF INDIA(508548)
210 KASIPET TS-34-001-001-010/010410
(DEVAPUR) 		3634001000NRG25090420240006668 09/04/2024 padma 3634001WL000186 padma 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897902 MS DURGAM PADMA STATE BANK OF INDIA(508548)
211 KASIPET TS-34-001-001-010/010446
(DEVAPUR) 		3634001000NRG25090420240006669 09/04/2024 Arjubai 3634001WL000186 Arjubai 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897468 SIDAM AARJUBAI UNION BANK OF INDIA(508500)
212 KASIPET TS-34-001-001-010/010480
(DEVAPUR) 		3634001000NRG25090420240006670 09/04/2024 Shreedevi 3634001WL000186 Shreedevi 00468 UBIN0801356 274 274 Processed 20/04/2024 3120897766 KURSENGA SRIDEVI UNION BANK OF INDIA(508500)
213 KASIPET TS-34-001-001-010/010508
(DEVAPUR) 		3634001000NRG25090420240006671 09/04/2024 Shankaramma 3634001WL000186 Shankaramma 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897464 ESNAVENI SHANKARAMMA UNION BANK OF INDIA(508500)
214 KASIPET TS-34-001-001-010/010510
(DEVAPUR) 		3634001000NRG25090420240006833 09/04/2024 sandya 3634001WL000192 sandya 00468 UBIN0801356 555 555 Processed 20/04/2024 3120898012 MOGILI SANDYA UNION BANK OF INDIA(508500)
215 KASIPET TS-34-001-001-010/010539
(DEVAPUR) 		3634001000NRG25090420240006834 09/04/2024 laxmi 3634001WL000192 laxmi 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897877 MRS BOMMANENI LAXMI STATE BANK OF INDIA(508548)
216 KASIPET TS-34-001-001-010/010541
(DEVAPUR) 		3634001000NRG25090420240006672 09/04/2024 kasim 3634001WL000186 kasim 00468 UBIN0801356 1368 1368 Processed 19/04/2024 3120897888 Mohammad Kasim AIRTEL PAYMENTS BANK LIMITED(990288)
217 KASIPET TS-34-001-001-010/010553
(DEVAPUR) 		3634001000NRG25090420240006835 09/04/2024 laxmi 3634001WL000192 laxmi 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897944 MS PILLI LAXMI STATE BANK OF INDIA(508548)
218 KASIPET TS-34-001-001-010/010565
(DEVAPUR) 		3634001000NRG25090420240006836 09/04/2024 malleshwari 3634001WL000192 malleshwari 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897950 JADI MALLESHWARY UNION BANK OF INDIA(508500)
219 KASIPET TS-34-001-001-010/010576
(DEVAPUR) 		3634001000NRG25090420240006837 09/04/2024 ravi 3634001WL000192 ravi 00468 UBIN0801356 278 278 Processed 20/04/2024 3120897889 POTHU RAVI UNION BANK OF INDIA(508500)
220 KASIPET TS-34-001-001-010/010612
(DEVAPUR) 		3634001000NRG25090420240006838 09/04/2024 bheemakka 3634001WL000192 bheemakka 00468 UBIN0801356 278 278 Processed 19/04/2024 3120897893 MISS ALUKA BHEEMAKKA STATE BANK OF INDIA(508548)
221 KASIPET TS-34-001-001-010/010617
(DEVAPUR) 		3634001000NRG25090420240006839 09/04/2024 radha 3634001WL000192 radha 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120898010 MISS GARE RADHA STATE BANK OF INDIA(508548)
222 KASIPET TS-34-001-001-010/010618
(DEVAPUR) 		3634001000NRG25090420240006840 09/04/2024 rama devi 3634001WL000192 rama devi 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897994 Mrs. KATTULA RAMADEVI TELANGANA GRAMEENA BANK(607195)
223 KASIPET TS-34-001-001-010/010624
(DEVAPUR) 		3634001000NRG25090420240006841 09/04/2024 Naseema 3634001WL000192 Naseema 00468 UBIN0801356 278 278 Processed 19/04/2024 3120898008 MISS MD NASEEMA STATE BANK OF INDIA(508548)
224 KASIPET TS-34-001-001-010/010625
(DEVAPUR) 		3634001000NRG25090420240006842 09/04/2024 Mallakka 3634001WL000192 Mallakka 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897995 MR KASADDI MALLAKA STATE BANK OF INDIA(508548)
225 KASIPET TS-34-001-001-010/010627
(DEVAPUR) 		3634001000NRG25090420240006843 09/04/2024 Laxmi 3634001WL000192 Laxmi 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897764 BONKURI LAXMI UNION BANK OF INDIA(508500)
226 KASIPET TS-34-001-001-010/010628
(DEVAPUR) 		3634001000NRG25090420240006844 09/04/2024 Navya 3634001WL000192 Navya 00468 UBIN0801356 555 555 Processed 19/04/2024 3120898015 Jittaveni Navya FINCARE SMALL FINANCE BANK LTD(608304)
227 KASIPET TS-34-001-001-010/010629
(DEVAPUR) 		3634001000NRG25090420240006845 09/04/2024 Sunitha 3634001WL000192 Sunitha 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897939 MRS ERRA SUNITHA STATE BANK OF INDIA(508548)
228 KASIPET TS-34-001-001-010/010630
(DEVAPUR) 		3634001000NRG25090420240006846 09/04/2024 Padma 3634001WL000192 Padma 00468 UBIN0801356 833 833 Processed 19/04/2024 3120898011 MISS VETELLI PADMA STATE BANK OF INDIA(508548)
229 KASIPET TS-34-001-001-010/010632
(DEVAPUR) 		3634001000NRG25090420240006847 09/04/2024 Posavva 3634001WL000192 Posavva 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897842 MADHARAVENI POSAVVA UNION BANK OF INDIA(508500)
230 KASIPET TS-34-001-001-010/010644
(DEVAPUR) 		3634001000NRG25090420240006848 09/04/2024 hamsa 3634001WL000192 hamsa 00468 UBIN0801356 1111 1111 Processed 19/04/2024 3120897940 MRS CHOPPADANDI HAMSA STATE BANK OF INDIA(508548)
231 KASIPET TS-34-001-001-010/010648
(DEVAPUR) 		3634001000NRG25090420240006849 09/04/2024 laxmi 3634001WL000192 laxmi 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897943 MS CHEEKATI LAXMI STATE BANK OF INDIA(508548)
232 KASIPET TS-34-001-001-010/010651
(DEVAPUR) 		3634001000NRG25090420240006850 09/04/2024 laxmi 3634001WL000192 laxmi 00468 UBIN0801356 1111 1111 Processed 19/04/2024 3120897898 MRS TANDRA LAXMI STATE BANK OF INDIA(508548)
233 KASIPET TS-34-001-001-010/010651
(DEVAPUR) 		3634001000NRG25090420240006851 09/04/2024 narsaiah 3634001WL000192 narsaiah 00468 UBIN0801356 1111 1111 Processed 19/04/2024 3120897796 MR TANDRA NARSAIAH STATE BANK OF INDIA(508548)
234 KASIPET TS-34-001-001-010/010655
(DEVAPUR) 		3634001000NRG25090420240006852 09/04/2024 padma 3634001WL000192 padma 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897474 Choppadandi Padma FINCARE SMALL FINANCE BANK LTD(608304)
235 KASIPET TS-34-001-001-010/010656
(DEVAPUR) 		3634001000NRG25090420240006853 09/04/2024 padma 3634001WL000192 padma 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897899 MR TIGUTLA PADMA STATE BANK OF INDIA(508548)
236 KASIPET TS-34-001-001-010/010677
(DEVAPUR) 		3634001000NRG25090420240006854 09/04/2024 rajitha 3634001WL000192 rajitha 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897770 MISS GOTLA RAJITHA STATE BANK OF INDIA(508548)
237 KASIPET TS-34-001-001-010/010679
(DEVAPUR) 		3634001000NRG25090420240006855 09/04/2024 madavi 3634001WL000192 madavi 00468 UBIN0801356 1111 1111 Processed 19/04/2024 3120897756 MR GOTLA MADHAVI STATE BANK OF INDIA(508548)
238 KASIPET TS-34-001-001-010/010694
(DEVAPUR) 		3634001000NRG25090420240006856 09/04/2024 posavva 3634001WL000192 posavva 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897570 MISS GELLU POSHAVVA STATE BANK OF INDIA(508548)
239 KASIPET TS-34-001-001-010/010695
(DEVAPUR) 		3634001000NRG25090420240006857 09/04/2024 thirupathamma 3634001WL000192 thirupathamma 00468 UBIN0801356 555 555 Processed 19/04/2024 3120897803 MISS ILAVENI THIRUPATAMMA STATE BANK OF INDIA(508548)
240 KASIPET TS-34-001-001-010/010703
(DEVAPUR) 		3634001000NRG25090420240006858 09/04/2024 venkatamma 3634001WL000192 venkatamma 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897771 GOTLA VENKATAMMA UNION BANK OF INDIA(508500)
241 KASIPET TS-34-001-001-010/010710
(DEVAPUR) 		3634001000NRG25090420240006859 09/04/2024 manasa 3634001WL000192 manasa 00468 UBIN0801356 833 833 Processed 20/04/2024 3120897999 KASADI MANASA UNION BANK OF INDIA(508500)
242 KASIPET TS-34-001-001-010/010711
(DEVAPUR) 		3634001000NRG25090420240006673 09/04/2024 shankaramma 3634001WL000186 shankaramma 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897946 ARELLY SHANKARAMMA UNION BANK OF INDIA(508500)
243 KASIPET TS-34-001-001-010/010720
(DEVAPUR) 		3634001000NRG25090420240006860 09/04/2024 kanakalaxmi 3634001WL000192 kanakalaxmi 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897826 MR BOLLAM KANAKALAXMI STATE BANK OF INDIA(508548)
244 KASIPET TS-34-001-001-010/010721
(DEVAPUR) 		3634001000NRG25090420240006861 09/04/2024 bharathi 3634001WL000192 bharathi 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897907 MS MAMIDIPELLI BARATHI STATE BANK OF INDIA(508548)
245 KASIPET TS-34-001-001-010/010729
(DEVAPUR) 		3634001000NRG25090420240006864 09/04/2024 gopal 3634001WL000192 gopal 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897529 MRS THELJIRI GOPAL STATE BANK OF INDIA(508548)
246 KASIPET TS-34-001-001-010/010729
(DEVAPUR) 		3634001000NRG25090420240006863 09/04/2024 varalaxmi 3634001WL000192 varalaxmi 00468 UBIN0801356 1111 1111 Processed 20/04/2024 3120897831 THEJJARI VARALAXMI UNION BANK OF INDIA(508500)
247 KASIPET TS-34-001-001-010/010735
(DEVAPUR) 		3634001000NRG25090420240006865 09/04/2024 rajeshwari 3634001WL000192 rajeshwari 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897830 DURGAM RAJESHWERI UNION BANK OF INDIA(508500)
248 KASIPET TS-34-001-001-010/010737
(DEVAPUR) 		3634001000NRG25090420240006866 09/04/2024 kanakamma 3634001WL000192 kanakamma 00468 UBIN0801356 1111 1111 Processed 20/04/2024 3120897823 DURGAM KANAKAMMA UNION BANK OF INDIA(508500)
249 KASIPET TS-34-001-001-010/010738
(DEVAPUR) 		3634001000NRG25090420240006867 09/04/2024 bhemamma 3634001WL000192 bhemamma 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897821 DURGAMBEEMAMMA UNION BANK OF INDIA(508500)
250 KASIPET TS-34-001-001-010/010740
(DEVAPUR) 		3634001000NRG25090420240006674 09/04/2024 shankari 3634001WL000186 shankari 00468 UBIN0801356 821 821 Processed 20/04/2024 3120897805 RAJARAPU SHANKARI UNION BANK OF INDIA(508500)
251 KASIPET TS-34-001-001-010/010742
(DEVAPUR) 		3634001000NRG25090420240006675 09/04/2024 lata 3634001WL000186 lata 00468 UBIN0801356 821 821 Processed 20/04/2024 3120897782 GUMMULA LATHA UNION BANK OF INDIA(508500)
252 KASIPET TS-34-001-001-010/010743
(DEVAPUR) 		3634001000NRG25090420240006868 09/04/2024 Laxmi 3634001WL000192 Laxmi 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897767 JILLA LAXMI UNION BANK OF INDIA(508500)
253 KASIPET TS-34-001-001-010/010745
(DEVAPUR) 		3634001000NRG25090420240006869 09/04/2024 sandhya 3634001WL000192 sandhya 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897840 MISS SERLA SANDHYA STATE BANK OF INDIA(508548)
254 KASIPET TS-34-001-001-010/010747
(DEVAPUR) 		3634001000NRG25090420240006870 09/04/2024 swarupa 3634001WL000192 swarupa 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897833 DUTA SWARUPA UNION BANK OF INDIA(508500)
255 KASIPET TS-34-001-001-010/010753
(DEVAPUR) 		3634001000NRG25090420240006871 09/04/2024 rahmath begam 3634001WL000192 rahmath begam 00468 UBIN0801356 1111 1111 Processed 20/04/2024 3120898004 RAHMATH BEGUM UNION BANK OF INDIA(508500)
256 KASIPET TS-34-001-001-010/010759
(DEVAPUR) 		3634001000NRG25090420240006872 09/04/2024 mallesh 3634001WL000192 mallesh 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897996 MOGILI MALLESH UNION BANK OF INDIA(508500)
257 KASIPET TS-34-001-001-010/010761
(DEVAPUR) 		3634001000NRG25090420240006873 09/04/2024 chandrakala 3634001WL000192 chandrakala 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897904 MISS MUCHARLA CHANDRAKALA STATE BANK OF INDIA(508548)
258 KASIPET TS-34-001-001-010/010762
(DEVAPUR) 		3634001000NRG25090420240006676 09/04/2024 sujatha 3634001WL000186 sujatha 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897528 NALLAGONDA SUJATHA UNION BANK OF INDIA(508500)
259 KASIPET TS-34-001-001-010/010765
(DEVAPUR) 		3634001000NRG25090420240006874 09/04/2024 sunitha 3634001WL000192 sunitha 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897824 RAVULA SUNITHA UNION BANK OF INDIA(508500)
260 KASIPET TS-34-001-001-010/010770
(DEVAPUR) 		3634001000NRG25090420240006875 09/04/2024 durgaiah 3634001WL000192 durgaiah 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897479 JALLELA DURGAIAH UNION BANK OF INDIA(508500)
261 KASIPET TS-34-001-001-010/010770
(DEVAPUR) 		3634001000NRG25090420240006876 09/04/2024 padma 3634001WL000192 padma 00468 UBIN0801356 1111 1111 Processed 20/04/2024 3120897848 JALLELA PADMA UNION BANK OF INDIA(508500)
262 KASIPET TS-34-001-001-010/010774
(DEVAPUR) 		3634001000NRG25090420240006877 09/04/2024 Laxmi 3634001WL000192 Laxmi 00468 UBIN0801356 278 278 Processed 20/04/2024 3120897892 DURGAM LAXMI UNION BANK OF INDIA(508500)
263 KASIPET TS-34-001-001-010/010781
(DEVAPUR) 		3634001000NRG25090420240006677 09/04/2024 ajubi 3634001WL000186 ajubi 00468 UBIN0801356 547 547 Processed 20/04/2024 3120897779 SAYYAD AJUBHI UNION BANK OF INDIA(508500)
264 KASIPET TS-34-001-001-010/010784
(DEVAPUR) 		3634001000NRG25090420240006878 09/04/2024 Mallakka 3634001WL000192 Mallakka 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897465 PARAMALLA MALLAKKA UNION BANK OF INDIA(508500)
265 KASIPET TS-34-001-001-010/010785
(DEVAPUR) 		3634001000NRG25090420240006879 09/04/2024 sathya 3634001WL000192 sathya 00468 UBIN0801356 1111 1111 Processed 19/04/2024 3120897841 MISS KALVA SATHYA STATE BANK OF INDIA(508548)
266 KASIPET TS-34-001-001-010/010787
(DEVAPUR) 		3634001000NRG25090420240006880 09/04/2024 sumalatha 3634001WL000192 sumalatha 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120898016 ALAM SUMALATHA UNION BANK OF INDIA(508500)
267 KASIPET TS-34-001-001-010/010794
(DEVAPUR) 		3634001000NRG25090420240006678 09/04/2024 laxmi 3634001WL000186 laxmi 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897807 SHERLA LAXMI UNION BANK OF INDIA(508500)
268 KASIPET TS-34-001-001-010/010798
(DEVAPUR) 		3634001000NRG25090420240006881 09/04/2024 swapna 3634001WL000192 swapna 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897777 MISS AMRAJVAR SWAPNA STATE BANK OF INDIA(508548)
269 KASIPET TS-34-001-001-010/010800
(DEVAPUR) 		3634001000NRG25090420240006882 09/04/2024 Sujatha 3634001WL000192 Sujatha 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897573 REDDY SUJATHA UNION BANK OF INDIA(508500)
270 KASIPET TS-34-001-001-010/010805
(DEVAPUR) 		3634001000NRG25090420240006883 09/04/2024 Nurjaha 3634001WL000192 Nurjaha 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897466 MISS SAYYAD NURJAHA STATE BANK OF INDIA(508548)
271 KASIPET TS-34-001-001-010/010806
(DEVAPUR) 		3634001000NRG25090420240006884 09/04/2024 Gangavva 3634001WL000192 Gangavva 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897890 Gotla Gangavva FINCARE SMALL FINANCE BANK LTD(608304)
272 KASIPET TS-34-001-001-010/010807
(DEVAPUR) 		3634001000NRG25090420240006885 09/04/2024 laxmi 3634001WL000192 laxmi 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897520 KASADI LAXMI UNION BANK OF INDIA(508500)
273 KASIPET TS-34-001-001-010/010812
(DEVAPUR) 		3634001000NRG25090420240006679 09/04/2024 Jyothi 3634001WL000186 Jyothi 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897998 GADDI JYOTHI UNION BANK OF INDIA(508500)
274 KASIPET TS-34-001-001-010/010813
(DEVAPUR) 		3634001000NRG25090420240006680 09/04/2024 Rajanna 3634001WL000186 Rajanna 00468 UBIN0801356 1368 1368 Processed 19/04/2024 3120897891 MR MERUGU RAJANNA STATE BANK OF INDIA(508548)
275 KASIPET TS-34-001-001-010/010814
(DEVAPUR) 		3634001000NRG25090420240006681 09/04/2024 Mallesh 3634001WL000186 Mallesh 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897873 KASADI MALLAIAH UNION BANK OF INDIA(508500)
276 KASIPET TS-34-001-001-010/010820
(DEVAPUR) 		3634001000NRG25090420240006886 09/04/2024 Shankaramma 3634001WL000192 Shankaramma 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897519 GANVENI SHANKARAMMA UNION BANK OF INDIA(508500)
277 KASIPET TS-34-001-001-010/010823
(DEVAPUR) 		3634001000NRG25090420240006887 09/04/2024 Sattamma 3634001WL000192 Sattamma 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897772 JAGARI SATTAMMA UNION BANK OF INDIA(508500)
278 KASIPET TS-34-001-001-010/010826
(DEVAPUR) 		3634001000NRG25090420240006888 09/04/2024 Chandramma 3634001WL000192 Chandramma 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120898009 KASADI CHANDRAMMA UNION BANK OF INDIA(508500)
279 KASIPET TS-34-001-001-010/010826
(DEVAPUR) 		3634001000NRG25090420240006889 09/04/2024 Chinnaiah 3634001WL000192 Chinnaiah 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897875 KASADI CHINNAIAH UNION BANK OF INDIA(508500)
280 KASIPET TS-34-001-001-010/010830
(DEVAPUR) 		3634001000NRG25090420240006890 09/04/2024 komuramma 3634001WL000192 komuramma 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897897 KASADI KOMURAMMA UNION BANK OF INDIA(508500)
281 KASIPET TS-34-001-001-010/010839
(DEVAPUR) 		3634001000NRG25090420240006891 09/04/2024 Pushpalatha 3634001WL000192 Pushpalatha 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897792 PUSHPALATHA PALLAPATI UNION BANK OF INDIA(508500)
282 KASIPET TS-34-001-001-010/010866
(DEVAPUR) 		3634001000NRG25090420240006682 09/04/2024 Jyothi 3634001WL000186 Jyothi 00468 UBIN0801356 1368 1368 Processed 19/04/2024 3120897775 MISS KANAKA JYOTHI STATE BANK OF INDIA(508548)
283 KASIPET TS-34-001-001-010/010871
(DEVAPUR) 		3634001000NRG25090420240006683 09/04/2024 Vinod 3634001WL000186 Vinod 00468 UBIN0801356 547 547 Processed 20/04/2024 3120897591 DURVA VINOD UNION BANK OF INDIA(508500)
284 KASIPET TS-34-001-001-010/010878
(DEVAPUR) 		3634001000NRG25090420240006684 09/04/2024 maimoona 3634001WL000186 maimoona 00468 UBIN0801356 274 274 Processed 19/04/2024 3120897951 MISS SHAIK MAIMUNA STATE BANK OF INDIA(508548)
285 KASIPET TS-34-001-001-010/010901
(DEVAPUR) 		3634001000NRG25090420240006685 09/04/2024 Harika 3634001WL000186 Harika 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897791 DESHAVENI HARIKA UNION BANK OF INDIA(508500)
286 KASIPET TS-34-001-001-010/010902
(DEVAPUR) 		3634001000NRG25090420240006686 09/04/2024 Anil Kumar 3634001WL000186 Anil Kumar 00468 UBIN0801356 547 547 Processed 19/04/2024 3120897473 MR ADEPU ANIL KUMAR STATE BANK OF INDIA(508548)
287 KASIPET TS-34-001-001-010/010902
(DEVAPUR) 		3634001000NRG25090420240006687 09/04/2024 Anitha 3634001WL000186 Anitha 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897844 Mrs. ADEPU ANITHA TELANGANA GRAMEENA BANK(607195)
288 KASIPET TS-34-001-001-010/010906
(DEVAPUR) 		3634001000NRG25090420240006688 09/04/2024 Manga 3634001WL000186 Manga 00468 UBIN0801356 1094 1094 Processed 20/04/2024 3120897909 ARIGELA MANGA UNION BANK OF INDIA(508500)
289 KASIPET TS-34-001-001-010/010914
(DEVAPUR) 		3634001000NRG25090420240006689 09/04/2024 Latha 3634001WL000186 Latha 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897787 KALLEM LATHA UNION BANK OF INDIA(508500)
290 KASIPET TS-34-001-001-010/010916
(DEVAPUR) 		3634001000NRG25090420240006690 09/04/2024 Jamuna 3634001WL000186 Jamuna 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897762 ADLA JAMUNA UNION BANK OF INDIA(508500)
291 KASIPET TS-34-001-001-010/010931
(DEVAPUR) 		3634001000NRG25090420240006692 09/04/2024 raajEshwari 3634001WL000186 raajEshwari 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897786 ENAGANDULA RAJESWARI UNION BANK OF INDIA(508500)
292 KASIPET TS-34-001-001-010/010937
(DEVAPUR) 		3634001000NRG25090420240006895 09/04/2024 chiranjeevi 3634001WL000192 chiranjeevi 00468 UBIN0801356 1111 1111 Processed 20/04/2024 3120897885 JADI CHIRANJEEVI UNION BANK OF INDIA(508500)
293 KASIPET TS-34-001-001-010/010937
(DEVAPUR) 		3634001000NRG25090420240006894 09/04/2024 Shailaja 3634001WL000192 Shailaja 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897572 MISS JADI SHILAJA STATE BANK OF INDIA(508548)
294 KASIPET TS-34-001-001-010/010944
(DEVAPUR) 		3634001000NRG25090420240006896 09/04/2024 atiya bEgaM 3634001WL000192 atiya bEgaM 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897760 MISS SHAIK ATIYABEGUM STATE BANK OF INDIA(508548)
295 KASIPET TS-34-001-001-010/010945
(DEVAPUR) 		3634001000NRG25090420240006693 09/04/2024 aasiya 3634001WL000186 aasiya 00468 UBIN0801356 274 274 Processed 20/04/2024 3120897785 MD ASIYA UNION BANK OF INDIA(508500)
296 KASIPET TS-34-001-001-010/010948
(DEVAPUR) 		3634001000NRG25090420240006897 09/04/2024 naagalakShmi 3634001WL000192 naagalakShmi 00468 UBIN0801356 1111 1111 Processed 20/04/2024 3120897820 JAKKULA NAGALAXMI UNION BANK OF INDIA(508500)
297 KASIPET TS-34-001-001-010/010958
(DEVAPUR) 		3634001000NRG25090420240006898 09/04/2024 liMgayya 3634001WL000192 liMgayya 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897834 JADI LINGAIAH UNION BANK OF INDIA(508500)
298 KASIPET TS-34-001-001-010/010985
(DEVAPUR) 		3634001000NRG25090420240006694 09/04/2024 shankaraiah 3634001WL000186 shankaraiah 00468 UBIN0801356 821 821 Processed 20/04/2024 3120897839 REGALLA SHANKARAIAH UNION BANK OF INDIA(508500)
299 KASIPET TS-34-001-001-010/010985
(DEVAPUR) 		3634001000NRG25090420240006695 09/04/2024 urmila 3634001WL000186 urmila 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897793 REGALLA URMILA UNION BANK OF INDIA(508500)
300 KASIPET TS-34-001-001-010/011072
(DEVAPUR) 		3634001000NRG25090420240006696 09/04/2024 Rajitha 3634001WL000186 Rajitha 00468 UBIN0801356 1094 1094 Processed 19/04/2024 3120897825 MRS DESHAVENI RAJITHA STATE BANK OF INDIA(508548)
301 KASIPET TS-34-001-001-010/011124
(DEVAPUR) 		3634001000NRG25090420240006697 09/04/2024 Krishnaveni 3634001WL000186 Krishnaveni 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897997 BOGE KRISHNAVENI UNION BANK OF INDIA(508500)
302 KASIPET TS-34-001-001-010/011126
(DEVAPUR) 		3634001000NRG25090420240006698 09/04/2024 Manjula 3634001WL000186 Manjula 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120898001 MR MANTHANA MANJULA STATE BANK OF INDIA(508548)
303 KASIPET TS-34-001-001-010/011146
(DEVAPUR) 		3634001000NRG25090420240006899 09/04/2024 mamata 3634001WL000192 mamata 00468 UBIN0801356 1111 1111 Processed 19/04/2024 3120898000 MS MAMATHA GORRE STATE BANK OF INDIA(508548)
304 KASIPET TS-34-001-001-010/011158
(DEVAPUR) 		3634001000NRG25090420240006900 09/04/2024 Mamatha 3634001WL000192 Mamatha 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120898014 KASADI MAMATHA UNION BANK OF INDIA(508500)
305 KASIPET TS-34-001-001-010/011159
(DEVAPUR) 		3634001000NRG25090420240006901 09/04/2024 Aruna 3634001WL000192 Aruna 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120898005 YERAWAR ARUNA UNION BANK OF INDIA(508500)
306 KASIPET TS-34-001-001-010/011166
(DEVAPUR) 		3634001000NRG25090420240006699 09/04/2024 Lingaiah 3634001WL000186 Lingaiah 00468 UBIN0801356 821 821 Processed 20/04/2024 3120897887 DURISETTI LINGAIAH UNION BANK OF INDIA(508500)
307 KASIPET TS-34-001-001-010/011181
(DEVAPUR) 		3634001000NRG25090420240006700 09/04/2024 Laxmi 3634001WL000186 Laxmi 00468 UBIN0801356 821 821 Processed 19/04/2024 3120897829 MS BORE LAXMI STATE BANK OF INDIA(508548)
308 KASIPET TS-34-001-001-010/011186
(DEVAPUR) 		3634001000NRG25090420240006902 09/04/2024 Srimathi 3634001WL000192 Srimathi 00468 UBIN0801356 1111 1111 Processed 20/04/2024 3120897776 GORRE SRIMATHI UNION BANK OF INDIA(508500)
309 KASIPET TS-34-001-001-010/011189
(DEVAPUR) 		3634001000NRG25090420240006903 09/04/2024 naagamallu 3634001WL000192 naagamallu 00468 UBIN0801356 278 278 Processed 20/04/2024 3120897895 M NAGAMALLU UNION BANK OF INDIA(508500)
310 KASIPET TS-34-001-001-010/011199
(DEVAPUR) 		3634001000NRG25090420240006904 09/04/2024 Swarna Latha 3634001WL000192 Swarna Latha 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897778 ASARI SWARNA LATHA UNION BANK OF INDIA(508500)
311 KASIPET TS-34-001-001-010/011200
(DEVAPUR) 		3634001000NRG25090420240006905 09/04/2024 Mallaiah 3634001WL000192 Mallaiah 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897900 AASARI MALLAIAH UNION BANK OF INDIA(508500)
312 KASIPET TS-34-001-001-010/011200
(DEVAPUR) 		3634001000NRG25090420240006906 09/04/2024 Mallakka 3634001WL000192 Mallakka 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897832 AASARI MALLAKKA UNION BANK OF INDIA(508500)
313 KASIPET TS-34-001-001-010/011224
(DEVAPUR) 		3634001000NRG25090420240006907 09/04/2024 suhana 3634001WL000192 suhana 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120898013 MRS SHAIK SUHANA STATE BANK OF INDIA(508548)
314 KASIPET TS-34-001-001-010/011229
(DEVAPUR) 		3634001000NRG25090420240006701 09/04/2024 Satyavathi 3634001WL000186 Satyavathi 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897463 MS ATHRAM SATYAVATHI STATE BANK OF INDIA(508548)
315 KASIPET TS-34-001-001-010/011240
(DEVAPUR) 		3634001000NRG25090420240006702 09/04/2024 vijay 3634001WL000186 vijay 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897955 SIDAM VIJAY UNION BANK OF INDIA(508500)
316 KASIPET TS-34-001-001-010/011243
(DEVAPUR) 		3634001000NRG25090420240006703 09/04/2024 kamala 3634001WL000186 kamala 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897462 KUMRAM KAMALA UNION BANK OF INDIA(508500)
317 KASIPET TS-34-001-001-010/011250
(DEVAPUR) 		3634001000NRG25090420240006704 09/04/2024 Lalitha 3634001WL000186 Lalitha 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897956 MISS GAVUDE LALITHA STATE BANK OF INDIA(508548)
318 KASIPET TS-34-001-001-010/011251
(DEVAPUR) 		3634001000NRG25090420240006705 09/04/2024 Sushila 3634001WL000186 Sushila 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897936 SEMAKA SUSHILA UNION BANK OF INDIA(508500)
319 KASIPET TS-34-001-001-010/011253
(DEVAPUR) 		3634001000NRG25090420240006706 09/04/2024 Kamala 3634001WL000186 Kamala 00468 UBIN0801356 821 821 Processed 20/04/2024 3120897592 KODAPA KAMALA UNION BANK OF INDIA(508500)
320 KASIPET TS-34-001-001-010/011314
(DEVAPUR) 		3634001000NRG25090420240006908 09/04/2024 sarojana 3634001WL000192 sarojana 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897896 MISS BOLLU SAROJANA STATE BANK OF INDIA(508548)
321 KASIPET TS-34-001-001-010/011317
(DEVAPUR) 		3634001000NRG25090420240006708 09/04/2024 purushotham 3634001WL000186 purushotham 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897486 KOVA PURUSHOTHAM UNION BANK OF INDIA(508500)
322 KASIPET TS-34-001-001-010/011327
(DEVAPUR) 		3634001000NRG25090420240006709 09/04/2024 laxmi 3634001WL000186 laxmi 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897809 LAXMI MUSKA UNION BANK OF INDIA(508500)
323 KASIPET TS-34-001-001-010/011332
(DEVAPUR) 		3634001000NRG25090420240006710 09/04/2024 sunitha 3634001WL000186 sunitha 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897768 KOPPERA SUNITHA UNION BANK OF INDIA(508500)
324 KASIPET TS-34-001-001-010/011338
(DEVAPUR) 		3634001000NRG25090420240006712 09/04/2024 raju 3634001WL000186 raju 00468 UBIN0801356 1368 1368 Processed 20/04/2024 3120897535 CHITYALA RAJU UNION BANK OF INDIA(508500)
325 KASIPET TS-34-001-001-010/011339
(DEVAPUR) 		3634001000NRG25090420240006714 09/04/2024 padma 3634001WL000186 padma 00468 UBIN0801356 1641 1641 Processed 19/04/2024 3120897808 Mrs. CHANDA PADMA TELANGANA GRAMEENA BANK(607195)
326 KASIPET TS-34-001-001-010/011339
(DEVAPUR) 		3634001000NRG25090420240006713 09/04/2024 rajendar 3634001WL000186 rajendar 00468 UBIN0801356 1094 1094 Processed 19/04/2024 3120897827 MR SANDA RAJENDER STATE BANK OF INDIA(508548)
327 KASIPET TS-34-001-001-010/011341
(DEVAPUR) 		3634001000NRG25090420240006715 09/04/2024 lata 3634001WL000186 lata 00468 UBIN0801356 1641 1641 Processed 20/04/2024 3120897806 GULLA LATHA UNION BANK OF INDIA(508500)
328 KASIPET TS-34-001-001-010/011362
(DEVAPUR) 		3634001000NRG25090420240006909 09/04/2024 narsayya 3634001WL000192 narsayya 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897483 MR THANDRA NARSAIAH STATE BANK OF INDIA(508548)
329 KASIPET TS-34-001-001-010/011364
(DEVAPUR) 		3634001000NRG25090420240006717 09/04/2024 manjula 3634001WL000186 manjula 00468 UBIN0801356 547 547 Processed 20/04/2024 3120897781 MANJULA GADDAM UNION BANK OF INDIA(508500)
330 KASIPET TS-34-001-001-010/011364
(DEVAPUR) 		3634001000NRG25090420240006716 09/04/2024 santhosh goud 3634001WL000186 santhosh goud 00468 UBIN0801356 274 274 Processed 20/04/2024 3120897780 SANTHOSH GOUD GADDAM UNION BANK OF INDIA(508500)
331 KASIPET TS-34-001-001-010/020005
(DEVAPUR) 		3634001000NRG25090420240006910 09/04/2024 Gangubayi 3634001WL000192 Gangubayi 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897634 KOVA GANGUBAI UNION BANK OF INDIA(508500)
332 KASIPET TS-34-001-001-010/020009
(DEVAPUR) 		3634001000NRG25090420240006911 09/04/2024 Bagubayi 3634001WL000192 Bagubayi 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897527 JUGUNAKA BAGUBAI UNION BANK OF INDIA(508500)
333 KASIPET TS-34-001-001-010/020015
(DEVAPUR) 		3634001000NRG25090420240006912 09/04/2024 Rambai 3634001WL000192 Rambai 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897626 TEKAM RAMBAI UNION BANK OF INDIA(508500)
334 KASIPET TS-34-001-001-010/020018
(DEVAPUR) 		3634001000NRG25090420240006913 09/04/2024 Indrubai 3634001WL000192 Indrubai 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897906 TEKAM INDIRA BAI UNION BANK OF INDIA(508500)
335 KASIPET TS-34-001-001-010/020035
(DEVAPUR) 		3634001000NRG25090420240006915 09/04/2024 Amida 3634001WL000192 Amida 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897905 HAMIDA UNION BANK OF INDIA(508500)
336 KASIPET TS-34-001-001-010/020035
(DEVAPUR) 		3634001000NRG25090420240006914 09/04/2024 Haimadkhan 3634001WL000192 Haimadkhan 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897843 HYMAD KHAN UNION BANK OF INDIA(508500)
337 KASIPET TS-34-001-001-010/020067
(DEVAPUR) 		3634001000NRG25090420240006917 09/04/2024 jyothi 3634001WL000192 jyothi 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897484 MS KUNDETI JYOTHI STATE BANK OF INDIA(508548)
338 KASIPET TS-34-001-001-010/020067
(DEVAPUR) 		3634001000NRG25090420240006916 09/04/2024 santhosh 3634001WL000192 santhosh 00468 UBIN0801356 1111 1111 Processed 19/04/2024 3120897485 MR KUNDETI SANTOSH STATE BANK OF INDIA(508548)
339 KASIPET TS-34-001-001-010/020069
(DEVAPUR) 		3634001000NRG25090420240006918 09/04/2024 munthaj begam 3634001WL000192 munthaj begam 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897959 SK MUNTHAJ BEGAM UNION BANK OF INDIA(508500)
340 KASIPET TS-34-001-001-010/020070
(DEVAPUR) 		3634001000NRG25090420240006919 09/04/2024 nurjahan 3634001WL000192 nurjahan 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897937 MR MD NURJAHAN STATE BANK OF INDIA(508548)
341 KASIPET TS-34-001-001-010/020071
(DEVAPUR) 		3634001000NRG25090420240006920 09/04/2024 neela 3634001WL000192 neela 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897761 MS GORRE NEELA STATE BANK OF INDIA(508548)
342 KASIPET TS-34-001-001-010/020080
(DEVAPUR) 		3634001000NRG25090420240006921 09/04/2024 sulthana 3634001WL000192 sulthana 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897948 SHEMIM SULTHANA UNION BANK OF INDIA(508500)
343 KASIPET TS-34-001-001-010/020082
(DEVAPUR) 		3634001000NRG25090420240006922 09/04/2024 faima begam 3634001WL000192 faima begam 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897789 Ms. FAHIMANNISA BEGAM TELANGANA GRAMEENA BANK(607195)
344 KASIPET TS-34-001-001-010/020085
(DEVAPUR) 		3634001000NRG25090420240006924 09/04/2024 nethubai 3634001WL000192 nethubai 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897942 MISS KOTNAKA NETUBAI STATE BANK OF INDIA(508548)
345 KASIPET TS-34-001-001-010/020085
(DEVAPUR) 		3634001000NRG25090420240006923 09/04/2024 sonerao 3634001WL000192 sonerao 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897475 KOTNAKA SONE RAO UNION BANK OF INDIA(508500)
346 KASIPET TS-34-001-001-010/020086
(DEVAPUR) 		3634001000NRG25090420240006925 09/04/2024 sugunabai 3634001WL000192 sugunabai 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897876 MISS PENDRAM SUGUNABAI STATE BANK OF INDIA(508548)
347 KASIPET TS-34-001-001-010/020088
(DEVAPUR) 		3634001000NRG25090420240006926 09/04/2024 bhagya 3634001WL000192 bhagya 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897632 KOVA BHAGYA UNION BANK OF INDIA(508500)
348 KASIPET TS-34-001-001-010/020091
(DEVAPUR) 		3634001000NRG25090420240006927 09/04/2024 rupa 3634001WL000192 rupa 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897958 MISS KURSANGA RUPA STATE BANK OF INDIA(508548)
349 KASIPET TS-34-001-001-010/020095
(DEVAPUR) 		3634001000NRG25090420240006928 09/04/2024 moinuddin 3634001WL000192 moinuddin 00468 UBIN0801356 1666 1666 Processed 19/04/2024 3120897471 MD MOINUDDIN AXIS BANK(607153)
350 KASIPET TS-34-001-001-010/020096
(DEVAPUR) 		3634001000NRG25090420240006929 09/04/2024 Lachu 3634001WL000192 Lachu 00468 UBIN0801356 1111 1111 Processed 20/04/2024 3120897480 MADAVI LACHU UNION BANK OF INDIA(508500)
351 KASIPET TS-34-001-001-010/020096
(DEVAPUR) 		3634001000NRG25090420240006930 09/04/2024 Sombai 3634001WL000192 Sombai 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897938 MRS MADAVI SOMBAI STATE BANK OF INDIA(508548)
352 KASIPET TS-34-001-001-010/020100
(DEVAPUR) 		3634001000NRG25090420240006932 09/04/2024 shankaramma 3634001WL000192 shankaramma 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897941 MR PENDRAM SHANKARAMMA STATE BANK OF INDIA(508548)
353 KASIPET TS-34-001-001-010/020102
(DEVAPUR) 		3634001000NRG25090420240006933 09/04/2024 ram bai 3634001WL000192 ram bai 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897954 MISS MADAVI RAMBAI STATE BANK OF INDIA(508548)
354 KASIPET TS-34-001-001-010/020103
(DEVAPUR) 		3634001000NRG25090420240006934 09/04/2024 jangubai 3634001WL000192 jangubai 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897633 MISS MARAPA JANGUBAI STATE BANK OF INDIA(508548)
355 KASIPET TS-34-001-001-010/020109
(DEVAPUR) 		3634001000NRG25090420240006938 09/04/2024 Yeshodha 3634001WL000192 Yeshodha 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897523 Jugunaka Yeshodha FINCARE SMALL FINANCE BANK LTD(608304)
356 KASIPET TS-34-001-001-010/020110
(DEVAPUR) 		3634001000NRG25090420240006939 09/04/2024 Swapna 3634001WL000192 Swapna 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897630 MADAVI SWAPNA UNION BANK OF INDIA(508500)
357 KASIPET TS-34-001-001-010/020114
(DEVAPUR) 		3634001000NRG25090420240006941 09/04/2024 padma 3634001WL000192 padma 00468 UBIN0801356 1666 1666 Processed 20/04/2024 3120897472 TAVITI PADMA UNION BANK OF INDIA(508500)
358 KASIPET TS-34-001-001-010/020114
(DEVAPUR) 		3634001000NRG25090420240006940 09/04/2024 raajayya 3634001WL000192 raajayya 00468 UBIN0801356 1111 1111 Processed 19/04/2024 3120897477 MR RAJAIAH TAVITI STATE BANK OF INDIA(508548)
359 KASIPET TS-34-001-001-010/020127
(DEVAPUR) 		3634001000NRG25090420240006943 09/04/2024 Laxmi 3634001WL000192 Laxmi 00468 UBIN0801356 1388 1388 Processed 19/04/2024 3120897488 MS SIDAM LAXMI STATE BANK OF INDIA(508548)
360 KASIPET TS-34-001-001-010/020127
(DEVAPUR) 		3634001000NRG25090420240006942 09/04/2024 mallesh 3634001WL000192 mallesh 00468 UBIN0801356 1388 1388 Processed 20/04/2024 3120897487 SIDAM MALLESH UNION BANK OF INDIA(508500)
361 KASIPET TS-34-001-001-010/30189
(DEVAPUR) 		3634001000NRG25090420240006944 09/04/2024 SATTU THARA 3634001WL000192 SATTU THARA 00468 UBIN0801356 278 278 Processed 19/04/2024 3120897993 MS SATTU THARA STATE BANK OF INDIA(508548)
362 KASIPET TS-34-001-001-010/30264
(DEVAPUR) 		3634001000NRG25090420240006946 09/04/2024 PARUMANDLA DURGA 3634001WL000192 PARUMANDLA DURGA 00468 UBIN0801356 1111 1111 Processed 20/04/2024 3120897773 PARUMANDLA DURGA UNION BANK OF INDIA(508500)
363 KASIPET TS-34-001-001-010/30285
(DEVAPUR) 		3634001000NRG25090420240006718 09/04/2024 Zareena Begam 3634001WL000186 Zareena Begam 00468 UBIN0801356 274 274 Processed 20/04/2024 3120897530 ZAREENA BEGUM UNION BANK OF INDIA(508500)
364 KASIPET TS-34-001-006-014/010003
(PALLAMGUDA) 		3634001000NRG25090420240007744 09/04/2024 Ramesh 3634001WL000203 Ramesh 00468 UBIN0801356 1847 1847 Processed 19/04/2024 3120897836 RAMESH RANGU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
365 KASIPET TS-34-001-006-014/010018
(PALLAMGUDA) 		3634001000NRG25090420240007751 09/04/2024 Sateesh 3634001WL000203 Sateesh 00468 UBIN0801356 1319 1319 Processed 19/04/2024 3120897847 Patthipaka Sathaiah AIRTEL PAYMENTS BANK LIMITED(990288)
366 KASIPET TS-34-001-006-014/50022
(PALLAMGUDA) 		3634001000NRG25090420240007800 09/04/2024 Baddi Lachavva 3634001WL000203 Baddi Lachavva 00468 UBIN0801356 1055 1055 Processed 19/04/2024 3120897628 Mrs. BADDI . LACHAVVA TELANGANA GRAMEENA BANK(607195)
367 KASIPET TS-34-001-006-014/50037
(PALLAMGUDA) 		3634001000NRG25080420240005900 09/04/2024 Bheemrao 3634001WL000173 Bheemrao 00468 UBIN0801356 1976 1976 Processed 20/04/2024 3120897580 ATHRAM BHEEMRAO UNION BANK OF INDIA(508500)
368 KASIPET TS-34-001-011-001/40120
(BUGGAGUDA) 		3634001000NRG25080420240005937 09/04/2024 BADDI MAHENDAR 3634001WL000173 BADDI MAHENDAR 00468 UBIN0801356 1976 1976 Processed 19/04/2024 3120897578 Baddi Mahendar AIRTEL PAYMENTS BANK LIMITED(990288)
369 KASIPET TS-34-001-013-001/010044
(GATRAPALLI) 		3634001000NRG25080420240006050 09/04/2024 soni 3634001WL000175 soni 00468 UBIN0801356 631 631 Processed 19/04/2024 3120897534 Miss. Kotnaka sombai TELANGANA GRAMEENA BANK(607195)
370 KASIPET TS-34-001-013-001/020011
(GATRAPALLI) 		3634001000NRG25080420240006058 09/04/2024 KOVA KAMALABAI 3634001WL000175 KOVA KAMALABAI 00468 UBIN0801356 1894 1894 Processed 19/04/2024 3120897886 Mrs. KOVA KAMALA BAI TELANGANA GRAMEENA BANK(607195)
371 KASIPET TS-34-001-013-001/040006
(GATRAPALLI) 		3634001000NRG25080420240005985 09/04/2024 Vasantha 3634001WL000174 Vasantha 00468 UBIN0801356 618 618 Processed 20/04/2024 3120898002 KURSENGA VASANTHA UNION BANK OF INDIA(508500)
372 KASIPET TS-34-001-013-001/050004
(GATRAPALLI) 		3634001000NRG25080420240005993 09/04/2024 Nagu Baayi 3634001WL000174 Nagu Baayi 00468 UBIN0801356 1546 1546 Processed 19/04/2024 3120897797 MS KURSENGA NAGUBAI STATE BANK OF INDIA(508548)
373 KASIPET TS-34-001-013-001/050005
(GATRAPALLI) 		3634001000NRG25080420240005995 09/04/2024 Gamgu Baayi 3634001WL000174 Gamgu Baayi 00468 UBIN0801356 1855 1855 Processed 19/04/2024 3120897880 MISS PUSNAKA GANGUBAI STATE BANK OF INDIA(508548)
374 KASIPET TS-34-001-013-001/050006
(GATRAPALLI) 		3634001000NRG25080420240005996 09/04/2024 Chandu 3634001WL000174 Chandu 00468 UBIN0801356 1546 1546 Processed 19/04/2024 3120897795 MR SEDMAKI CHANDU STATE BANK OF INDIA(508548)
375 KASIPET TS-34-001-013-001/050006
(GATRAPALLI) 		3634001000NRG25080420240005997 09/04/2024 Maru Baayi 3634001WL000174 Maru Baayi 00468 UBIN0801356 1546 1546 Processed 19/04/2024 3120897845 MISS SEDMAKI MARUBAI STATE BANK OF INDIA(508548)
376 KASIPET TS-34-001-013-001/050008
(GATRAPALLI) 		3634001000NRG25080420240005998 09/04/2024 Kousalya Baayi 3634001WL000174 Kousalya Baayi 00468 UBIN0801356 1546 1546 Processed 19/04/2024 3120897811 MISS KUMRAM KAMALA STATE BANK OF INDIA(508548)
377 KASIPET TS-34-001-013-001/050013
(GATRAPALLI) 		3634001000NRG25080420240006000 09/04/2024 Jainu Baayi 3634001WL000174 Jainu Baayi 00468 UBIN0801356 1546 1546 Rejected 19/04/2024 3120897817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 KASIPET TS-34-001-013-001/050013
(GATRAPALLI) 		3634001000NRG25080420240005999 09/04/2024 Somu 3634001WL000174 Somu 00468 UBIN0801356 1546 1546 Processed 20/04/2024 3120897812 SIDAM SOMU UNION BANK OF INDIA(508500)
379 KASIPET TS-34-001-013-001/050014
(GATRAPALLI) 		3634001000NRG25080420240006002 09/04/2024 Bharati Baayi 3634001WL000174 Bharati Baayi 00468 UBIN0801356 1546 1546 Processed 19/04/2024 3120897879 MS KANAKA BHARATHI STATE BANK OF INDIA(508548)
380 KASIPET TS-34-001-013-001/050014
(GATRAPALLI) 		3634001000NRG25080420240006001 09/04/2024 Chinnu 3634001WL000174 Chinnu 00468 UBIN0801356 1546 1546 Processed 19/04/2024 3120897799 MR KANAKA CHINNU STATE BANK OF INDIA(508548)
381 KASIPET TS-34-001-013-001/050018
(GATRAPALLI) 		3634001000NRG25080420240006005 09/04/2024 Bheemu 3634001WL000174 Bheemu 00468 UBIN0801356 1855 1855 Processed 19/04/2024 3120897794 MR KUMURAM BHEEMU STATE BANK OF INDIA(508548)
382 KASIPET TS-34-001-013-001/050018
(GATRAPALLI) 		3634001000NRG25080420240006006 09/04/2024 Ram Baayi 3634001WL000174 Ram Baayi 00468 UBIN0801356 1855 1855 Processed 19/04/2024 3120897881 MS KUMURAM RAMBAI STATE BANK OF INDIA(508548)
383 KASIPET TS-34-001-013-001/050022
(GATRAPALLI) 		3634001000NRG25080420240006007 09/04/2024 Arju 3634001WL000174 Arju 00468 UBIN0801356 1855 1855 Processed 20/04/2024 3120897813 SIDAM AARJU UNION BANK OF INDIA(508500)
384 KASIPET TS-34-001-013-001/050023
(GATRAPALLI) 		3634001000NRG25080420240006009 09/04/2024 Imala Baayi 3634001WL000174 Imala Baayi 00468 UBIN0801356 1855 1855 Processed 20/04/2024 3120897878 ATRAM VIMALABAI UNION BANK OF INDIA(508500)
385 KASIPET TS-34-001-013-001/050023
(GATRAPALLI) 		3634001000NRG25080420240006008 09/04/2024 Ramshav 3634001WL000174 Ramshav 00468 UBIN0801356 1855 1855 Processed 19/04/2024 3120897894 MR ATHRAM RAMSAB STATE BANK OF INDIA(508548)
386 KASIPET TS-34-001-013-001/050029
(GATRAPALLI) 		3634001000NRG25080420240006011 09/04/2024 RAMDAS 3634001WL000174 RAMDAS 00468 UBIN0801356 928 928 Processed 20/04/2024 3120897631 SIDAM RAMDAS UNION BANK OF INDIA(508500)
387 KASIPET TS-34-001-013-001/050029
(GATRAPALLI) 		3634001000NRG25080420240006010 09/04/2024 somu 3634001WL000174 somu 00468 UBIN0801356 1546 1546 Processed 20/04/2024 3120897478 SIDAM SOMU UNION BANK OF INDIA(508500)
388 KASIPET TS-34-001-013-001/050031
(GATRAPALLI) 		3634001000NRG25080420240006013 09/04/2024 Arju 3634001WL000174 Arju 00468 UBIN0801356 1855 1855 Processed 20/04/2024 3120897901 TUMRAM ARJU UNION BANK OF INDIA(508500)
389 KASIPET TS-34-001-013-001/050034
(GATRAPALLI) 		3634001000NRG25080420240006015 09/04/2024 Parvati Baayi 3634001WL000174 Parvati Baayi 00468 UBIN0801356 1855 1855 Processed 19/04/2024 3120897816 MRS SIDAM PARVATHIBAI STATE BANK OF INDIA(508548)
390 KASIPET TS-34-001-013-001/050039
(GATRAPALLI) 		3634001000NRG25080420240006017 09/04/2024 chinnu 3634001WL000174 chinnu 00468 UBIN0801356 1546 1546 Processed 19/04/2024 3120897814 MRS CHIKRAM SRINIVAS STATE BANK OF INDIA(508548)
391 KASIPET TS-34-001-013-001/050039
(GATRAPALLI) 		3634001000NRG25080420240006016 09/04/2024 jangu 3634001WL000174 jangu 00468 UBIN0801356 1855 1855 Processed 19/04/2024 3120897810 MRS CHIKRAM JANGU STATE BANK OF INDIA(508548)
392 KASIPET TS-34-001-013-001/050039
(GATRAPALLI) 		3634001000NRG25080420240006018 09/04/2024 lachibai 3634001WL000174 lachibai 00468 UBIN0801356 1546 1546 Processed 19/04/2024 3120897815 MISS CHIKRAM LAXMIBAI STATE BANK OF INDIA(508548)
393 KASIPET TS-34-001-013-001/050041
(GATRAPALLI) 		3634001000NRG25080420240006019 09/04/2024 brathbai 3634001WL000174 brathbai 00468 UBIN0801356 1546 1546 Processed 19/04/2024 3120897798 MISS CHAKATI BHARATHI STATE BANK OF INDIA(508548)
394 KASIPET TS-34-001-013-001/050046
(GATRAPALLI) 		3634001000NRG25080420240006020 09/04/2024 Radha 3634001WL000174 Radha 00468 UBIN0801356 1237 1237 Processed 19/04/2024 3120897800 MISS SOYAM RADHA STATE BANK OF INDIA(508548)
395 KASIPET TS-34-001-013-001/050047
(GATRAPALLI) 		3634001000NRG25080420240006021 09/04/2024 Jugathi Rao 3634001WL000174 Jugathi Rao 00468 UBIN0801356 1237 1237 Processed 20/04/2024 3120897802 KUMURAM JUGATHI RAO UNION BANK OF INDIA(508500)
396 KASIPET TS-34-001-013-001/050047
(GATRAPALLI) 		3634001000NRG25080420240006022 09/04/2024 Laxmi 3634001WL000174 Laxmi 00468 UBIN0801356 1237 1237 Processed 20/04/2024 3120897801 KUMURAM LAXMI UNION BANK OF INDIA(508500)
397 KASIPET TS-34-001-016-001/090232
(LAMBADITHANDA K) 		3634001000NRG25090420240007822 09/04/2024 shyamala 3634001WL000204 shyamala 00468 UBIN0801356 759 759 Processed 19/04/2024 3120898003 GUDA SHYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
398 KASIPET TS-34-001-017-001/030027
(MADDIMADA) 		3634001000NRG25090420240006719 09/04/2024 GEDAM SRINIVAS 3634001WL000186 GEDAM SRINIVAS 00468 UBIN0801356 1368 1368 Processed 19/04/2024 3120897747 MR GEDAM SRINIVAS STATE BANK OF INDIA(508548)
399 KASIPET TS-34-001-018-001/010210
(MAMIDIGUDA) 		3634001000NRG25090420240006784 09/04/2024 shiroja 3634001WL000189 shiroja 00468 UBIN0801356 768 768 Processed 19/04/2024 3120897448 AJMEERA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 310709 310709
400 KASIPET TS-34-001-006-014/010244
(PALLAMGUDA) 		3634001000NRG25080420240005893 09/04/2024 Gattayya 3634001WL000173 Gattayya 00468 UBIN0807672 1976 1976 Processed 20/04/2024 3120897985 CHENNA GATTAIAH UNION BANK OF INDIA(508500)
SubTotal 1976 1976
401 KASIPET TS-34-001-006-014/010384
(PALLAMGUDA) 		3634001000NRG25090420240007777 09/04/2024 Sudhaakar 3634001WL000203 Sudhaakar 00468 UBIN0808032 1847 1847 Processed 19/04/2024 3120897439 Mr. THALLAPALLY SUDHAKAR TELANGANA GRAMEENA BANK(607195)
402 KASIPET TS-34-001-012-001/030039
(CHINNADHARMARAM) 		3634001000NRG25090420240007060 09/04/2024 DANKA PADMA 3634001WL000194 DANKA PADMA 00468 UBIN0808032 1625 1625 Processed 20/04/2024 3120897447 DANKA PADMA UNION BANK OF INDIA(508500)
SubTotal 3472 3472
403 KASIPET TS-34-001-006-014/010400
(PALLAMGUDA) 		3634001000NRG25090420240007786 09/04/2024 paarvathi 3634001WL000203 paarvathi 00468 UBIN0814865 1847 1847 Processed 19/04/2024 3120897443 Mrs. CHEEKATI PARVATHI TELANGANA GRAMEENA BANK(607195)
SubTotal 1847 1847
404 KASIPET TS-34-001-006-014/010052
(PALLAMGUDA) 		3634001000NRG25090420240007758 09/04/2024 Chandrashekar 3634001WL000203 Chandrashekar 00468 UBIN0815161 1847 1847 Processed 19/04/2024 3120897451 Mr. BINGI CHANDRASHEKAR TELANGANA GRAMEENA BANK(607195)
405 KASIPET TS-34-001-006-014/010399
(PALLAMGUDA) 		3634001000NRG25090420240007784 09/04/2024 rekha 3634001WL000203 rekha 00468 UBIN0815161 1847 1847 Processed 20/04/2024 3120897449 CHEEKATI REKHA UNION BANK OF INDIA(508500)
406 KASIPET TS-34-001-018-001/060048
(MAMIDIGUDA) 		3634001000NRG25090420240006789 09/04/2024 padma 3634001WL000189 padma 00468 UBIN0815161 960 960 Processed 19/04/2024 3120897445 Mrs. NAGAVATH PADMA TELANGANA GRAMEENA BANK(607195)
407 KASIPET TS-34-001-018-001/060084
(MAMIDIGUDA) 		3634001000NRG25090420240006795 09/04/2024 Chandu 3634001WL000189 Chandu 00468 UBIN0815161 768 768 Processed 19/04/2024 3120897450 Nagavath Chandhu AIRTEL PAYMENTS BANK LIMITED(990288)
408 KASIPET TS-34-001-018-001/060175
(MAMIDIGUDA) 		3634001000NRG25090420240006801 09/04/2024 Laxmi 3634001WL000189 Laxmi 00468 UBIN0815161 576 576 Processed 20/04/2024 3120897446 HATKAR LAXMI UNION BANK OF INDIA(508500)
409 KASIPET TS-34-001-018-001/060177
(MAMIDIGUDA) 		3634001000NRG25090420240006802 09/04/2024 Gopal 3634001WL000189 Gopal 00468 UBIN0815161 576 576 Processed 20/04/2024 3120897444 HATKAR GOPAL UNION BANK OF INDIA(508500)
SubTotal 6574 6574
410 KASIPET TS-34-001-006-014/010003
(PALLAMGUDA) 		3634001000NRG25090420240007745 09/04/2024 Tirapatamma 3634001WL000203 Tirapatamma 00683 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897974 Mrs. RANGU LAXMI TELANGANA GRAMEENA BANK(607195)
411 KASIPET TS-34-001-006-014/010011
(PALLAMGUDA) 		3634001000NRG25090420240007747 09/04/2024 Lakshmi 3634001WL000203 Lakshmi 00683 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897976 Mrs. TALLAPALLI LAXMI TELANGANA GRAMEENA BANK(607195)
412 KASIPET TS-34-001-006-014/010048
(PALLAMGUDA) 		3634001000NRG25090420240007755 09/04/2024 Bhaagyalakshmi 3634001WL000203 Bhaagyalakshmi 00683 SBIN0RRDCGB 1055 1055 Processed 19/04/2024 3120897978 Mrs. SANGEM BHAGYA W O SRINIVAS . TELANGANA GRAMEENA BANK(607195)
413 KASIPET TS-34-001-006-014/010071
(PALLAMGUDA) 		3634001000NRG25090420240007760 09/04/2024 Lakshmi 3634001WL000203 Lakshmi 00683 SBIN0RRDCGB 1319 1319 Processed 19/04/2024 3120897982 Mrs. TALLA AMMAI TELANGANA GRAMEENA BANK(607195)
414 KASIPET TS-34-001-006-014/010084
(PALLAMGUDA) 		3634001000NRG25090420240007762 09/04/2024 Sattakka 3634001WL000203 Sattakka 00683 SBIN0RRDCGB 264 264 Processed 19/04/2024 3120897981 CHINNAVENI SATYAMMA WOPAVVAYA . TELANGANA GRAMEENA BANK(607195)
415 KASIPET TS-34-001-006-014/010138
(PALLAMGUDA) 		3634001000NRG25080420240005889 09/04/2024 Raamulu 3634001WL000173 Raamulu 00683 SBIN0RRDCGB 1694 1694 Processed 19/04/2024 3120897971 Sandra Ramulu AIRTEL PAYMENTS BANK LIMITED(990288)
416 KASIPET TS-34-001-006-014/010173
(PALLAMGUDA) 		3634001000NRG25090420240007767 09/04/2024 Vijaya 3634001WL000203 Vijaya 00683 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897980 Mrs. THALLAPALLI VIJAY TELANGANA GRAMEENA BANK(607195)
417 KASIPET TS-34-001-006-014/010245
(PALLAMGUDA) 		3634001000NRG25090420240007776 09/04/2024 Padma 3634001WL000203 Padma 00683 SBIN0RRDCGB 1583 1583 Processed 19/04/2024 3120897977 Mrs. TALLAPALLI PADMA WO SWAMY . TELANGANA GRAMEENA BANK(607195)
418 KASIPET TS-34-001-006-014/010245
(PALLAMGUDA) 		3634001000NRG25090420240007775 09/04/2024 Swaami 3634001WL000203 Swaami 00683 SBIN0RRDCGB 1583 1583 Processed 19/04/2024 3120897979 Mr. TALLAPALLY SWAMY TELANGANA GRAMEENA BANK(607195)
419 KASIPET TS-34-001-006-014/010252
(PALLAMGUDA) 		3634001000NRG25080420240005895 09/04/2024 Raajavva 3634001WL000173 Raajavva 00683 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897975 Mrs. KOKKULA RAJESWARI TELANGANA GRAMEENA BANK(607195)
420 KASIPET TS-34-001-006-014/010400
(PALLAMGUDA) 		3634001000NRG25090420240007785 09/04/2024 naaraayana 3634001WL000203 naaraayana 00683 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897972 Mr. CHIKATI NARAYANA SO NARSAIAH TELANGANA GRAMEENA BANK(607195)
421 KASIPET TS-34-001-006-014/50014
(PALLAMGUDA) 		3634001000NRG25090420240007793 09/04/2024 Mallaiah 3634001WL000203 Mallaiah 00683 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897654 Mr. BADDI MALLAIAH TELANGANA GRAMEENA BANK(607195)
422 KASIPET TS-34-001-006-014/50014
(PALLAMGUDA) 		3634001000NRG25090420240007794 09/04/2024 Posakka 3634001WL000203 Posakka 00683 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897987 Mrs. Posakka Baddi TELANGANA GRAMEENA BANK(607195)
423 KASIPET TS-34-001-006-014/50016
(PALLAMGUDA) 		3634001000NRG25090420240007795 09/04/2024 Chinnakka 3634001WL000203 Chinnakka 00683 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897853 Mrs. SANKURTHULA . CHINNAKKA TELANGANA GRAMEENA BANK(607195)
424 KASIPET TS-34-001-006-014/50016
(PALLAMGUDA) 		3634001000NRG25090420240007796 09/04/2024 Latha 3634001WL000203 Latha 00683 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897703 Mrs. SANKURTHULA LATHA TELANGANA GRAMEENA BANK(607195)
425 KASIPET TS-34-001-006-014/50019
(PALLAMGUDA) 		3634001000NRG25090420240007797 09/04/2024 Srinivas 3634001WL000203 Srinivas 00683 SBIN0RRDCGB 1583 1583 Processed 20/04/2024 3120897701 BADDI SRINIVAS UNION BANK OF INDIA(508500)
426 KASIPET TS-34-001-006-014/50022
(PALLAMGUDA) 		3634001000NRG25090420240007801 09/04/2024 Baddi Shekar 3634001WL000203 Baddi Shekar 00683 SBIN0RRDCGB 1055 1055 Processed 19/04/2024 3120897699 Baddi Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
427 KASIPET TS-34-001-006-014/50022
(PALLAMGUDA) 		3634001000NRG25090420240007799 09/04/2024 Mallesh 3634001WL000203 Mallesh 00683 SBIN0RRDCGB 1055 1055 Processed 19/04/2024 3120897438 BADDI MALLESH SO BHEEMALINGU . TELANGANA GRAMEENA BANK(607195)
428 KASIPET TS-34-001-006-014/50024
(PALLAMGUDA) 		3634001000NRG25090420240007802 09/04/2024 Laxman 3634001WL000203 Laxman 00683 SBIN0RRDCGB 1319 1319 Processed 19/04/2024 3120897712 Mr. BADDI LAXMAN TELANGANA GRAMEENA BANK(607195)
429 KASIPET TS-34-001-006-014/50024
(PALLAMGUDA) 		3634001000NRG25090420240007803 09/04/2024 Laxmi 3634001WL000203 Laxmi 00683 SBIN0RRDCGB 1319 1319 Processed 19/04/2024 3120897677 Mrs. BADDI LAXMI W O LAXMAN TELANGANA GRAMEENA BANK(607195)
430 KASIPET TS-34-001-006-014/50026
(PALLAMGUDA) 		3634001000NRG25090420240007804 09/04/2024 Balakka 3634001WL000203 Balakka 00683 SBIN0RRDCGB 1847 1847 Processed 19/04/2024 3120897854 Mrs. BADDI . BALAKKA TELANGANA GRAMEENA BANK(607195)
431 KASIPET TS-34-001-006-014/50028
(PALLAMGUDA) 		3634001000NRG25090420240007807 09/04/2024 lalitha 3634001WL000203 lalitha 00683 SBIN0RRDCGB 792 792 Processed 19/04/2024 3120897702 MRS BADDI LALITHA STATE BANK OF INDIA(508548)
432 KASIPET TS-34-001-006-014/50035
(PALLAMGUDA) 		3634001000NRG25080420240005898 09/04/2024 Gopi 3634001WL000173 Gopi 00683 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897698 MR CHIKRAM GOPI STATE BANK OF INDIA(508548)
433 KASIPET TS-34-001-006-014/50037
(PALLAMGUDA) 		3634001000NRG25080420240005901 09/04/2024 Chandrakala 3634001WL000173 Chandrakala 00683 SBIN0RRDCGB 1976 1976 Processed 20/04/2024 3120897657 ATHRAM CHANDRAKALA UNION BANK OF INDIA(508500)
434 KASIPET TS-34-001-006-014/50039
(PALLAMGUDA) 		3634001000NRG25080420240005904 09/04/2024 Lachu 3634001WL000173 Lachu 00683 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897726 Mr. MADAPATHI LACCHU TELANGANA GRAMEENA BANK(607195)
435 KASIPET TS-34-001-006-014/50039
(PALLAMGUDA) 		3634001000NRG25080420240005903 09/04/2024 MADAPATHI SUJATHA 3634001WL000173 MADAPATHI SUJATHA 00683 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897864 Madapathi Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
436 KASIPET TS-34-001-010-021/030040
(KASIPET) 		3634001000NRG25090420240007812 09/04/2024 Muntajbegam 3634001WL000204 Muntajbegam 00683 SBIN0RRDCGB 911 911 Processed 19/04/2024 3120897658 Mrs. MUNTAZ BEGUM TELANGANA GRAMEENA BANK(607195)
437 KASIPET TS-34-001-010-021/50086
(KASIPET) 		3634001000NRG25090420240006815 09/04/2024 BIJJURI MAHESHWARI 3634001WL000190 BIJJURI MAHESHWARI 00683 SBIN0RRDCGB 1608 1608 Processed 19/04/2024 3120897589 Mrs. BIJJURI MAHESWARI TELANGANA GRAMEENA BANK(607195)
438 KASIPET TS-34-001-011-001/40120
(BUGGAGUDA) 		3634001000NRG25080420240005936 09/04/2024 Baddi Radha 3634001WL000173 Baddi Radha 00683 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897983 Mrs. BADDI RADHA TELANGANA GRAMEENA BANK(607195)
439 KASIPET TS-34-001-011-001/40141
(BUGGAGUDA) 		3634001000NRG25080420240005965 09/04/2024 SANKURTHALA RAVI 3634001WL000173 SANKURTHALA RAVI 00683 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897868 Mr. SANKURTHALA RAVI S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
440 KASIPET TS-34-001-011-001/40142
(BUGGAGUDA) 		3634001000NRG25080420240005967 09/04/2024 BEEMINI BAPU 3634001WL000173 BEEMINI BAPU 00683 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897989 Mr. BEEMINI BAPU TELANGANA GRAMEENA BANK(607195)
441 KASIPET TS-34-001-011-001/40150
(BUGGAGUDA) 		3634001000NRG25080420240005977 09/04/2024 EDULA BHEEMAKKA 3634001WL000173 EDULA BHEEMAKKA 00683 SBIN0RRDCGB 1976 1976 Processed 19/04/2024 3120897871 Mrs. EDULA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
442 KASIPET TS-34-001-012-001/020020
(CHINNADHARMARAM) 		3634001000NRG25090420240007033 09/04/2024 BAMANAPELLI RAJAIAH 3634001WL000194 BAMANAPELLI RAJAIAH 00683 SBIN0RRDCGB 1625 1625 Processed 19/04/2024 3120897656 Mr. BAMANLAPELLI RAJAIAH TELANGANA GRAMEENA BANK(607195)
443 KASIPET TS-34-001-012-001/020165
(CHINNADHARMARAM) 		3634001000NRG25090420240007046 09/04/2024 Satyanarayana 3634001WL000194 Satyanarayana 00683 SBIN0RRDCGB 1625 1625 Processed 19/04/2024 3120897970 Mr. GONE SATYANARAYANA S O NARSAIAH TELANGANA GRAMEENA BANK(607195)
444 KASIPET TS-34-001-013-001/050031
(GATRAPALLI) 		3634001000NRG25080420240006012 09/04/2024 Lasmi 3634001WL000174 Lasmi 00683 SBIN0RRDCGB 1855 1855 Processed 19/04/2024 3120897973 MISS THUMRAM LAXMI STATE BANK OF INDIA(508548)
445 KASIPET TS-34-001-016-001/090277
(LAMBADITHANDA K) 		3634001000NRG25090420240007826 09/04/2024 lakxmi 3634001WL000204 lakxmi 00683 SBIN0RRDCGB 911 911 Processed 20/04/2024 3120897984 LAKKAKULA LAXMI UNION BANK OF INDIA(508500)
446 KASIPET TS-34-001-016-001/090285
(LAMBADITHANDA K) 		3634001000NRG25090420240007829 09/04/2024 sumalatha 3634001WL000204 sumalatha 00683 SBIN0RRDCGB 759 759 Processed 19/04/2024 3120897988 GOSUKULA SUMALATA FINCARE SMALL FINANCE BANK LTD(608304)
447 KASIPET TS-34-001-018-001/060061
(MAMIDIGUDA) 		3634001000NRG25090420240006792 09/04/2024 Maroni 3634001WL000189 Maroni 00683 SBIN0RRDCGB 960 960 Processed 19/04/2024 3120897986 Mrs. AZMEERA MARONI W O GATTU TELANGANA GRAMEENA BANK(607195)
448 KASIPET TS-34-001-018-001/060095
(MAMIDIGUDA) 		3634001000NRG25090420240006797 09/04/2024 Sarita 3634001WL000189 Sarita 00683 SBIN0RRDCGB 960 960 Processed 19/04/2024 3120897437 Mrs. JARUPULA SARITHA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
449 KASIPET TS-34-001-018-001/060177
(MAMIDIGUDA) 		3634001000NRG25090420240006803 09/04/2024 Neela 3634001WL000189 Neela 00683 SBIN0RRDCGB 768 768 Processed 19/04/2024 3120897435 HATKAR NEELA W O GOPAL . TELANGANA GRAMEENA BANK(607195)
450 KASIPET TS-34-001-018-001/060178
(MAMIDIGUDA) 		3634001000NRG25090420240006804 09/04/2024 Bujji 3634001WL000189 Bujji 00683 SBIN0RRDCGB 960 960 Processed 19/04/2024 3120897436 HATKAR BUJJI W O GOPAL . TELANGANA GRAMEENA BANK(607195)
451 KASIPET TS-34-001-018-001/060191
(MAMIDIGUDA) 		3634001000NRG25090420240006805 09/04/2024 santhari 3634001WL000189 santhari 00683 SBIN0RRDCGB 768 768 Processed 20/04/2024 3120897655 NAGAVATH SANTHARI UNION BANK OF INDIA(508500)
SubTotal 62738 62738
452 KASIPET TS-34-001-001-010/011266
(DEVAPUR) 		3634001000NRG25090420240006707 09/04/2024 mallayya 3634001WL000186 mallayya 00691 IPOS0000001 1641 1641 Processed 19/04/2024 3120897916 MRS JODI MALLAIAH STATE BANK OF INDIA(508548)
453 KASIPET TS-34-001-011-001/020001
(BUGGAGUDA) 		3634001000NRG25080420240005905 09/04/2024 Bangaaru 3634001WL000173 Bangaaru 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897521 MENDRAPU BANGARU INDIA POST PAYMENTS BANK LIMITED(508528)
454 KASIPET TS-34-001-011-001/020014
(BUGGAGUDA) 		3634001000NRG25080420240005906 09/04/2024 Raadha 3634001WL000173 Raadha 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897915 Mrs. MANUBOTHULA RADHA TELANGANA GRAMEENA BANK(607195)
455 KASIPET TS-34-001-011-001/020033
(BUGGAGUDA) 		3634001000NRG25080420240005907 09/04/2024 Divaakar 3634001WL000173 Divaakar 00691 IPOS0000001 1129 1129 Processed 19/04/2024 3120897914 Mr. Divakar Marneni TELANGANA GRAMEENA BANK(607195)
456 KASIPET TS-34-001-011-001/020045
(BUGGAGUDA) 		3634001000NRG25080420240005908 09/04/2024 Gangamma 3634001WL000173 Gangamma 00691 IPOS0000001 1694 1694 Processed 19/04/2024 3120897912 Mrs. MANABOTHULA GANGU W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
457 KASIPET TS-34-001-011-001/020050
(BUGGAGUDA) 		3634001000NRG25080420240005909 09/04/2024 Eeshwari 3634001WL000173 Eeshwari 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897733 BADDI ESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
458 KASIPET TS-34-001-011-001/020050
(BUGGAGUDA) 		3634001000NRG25080420240005910 09/04/2024 Peddulu 3634001WL000173 Peddulu 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897734 Baddi Peddulu AIRTEL PAYMENTS BANK LIMITED(990288)
459 KASIPET TS-34-001-011-001/020054
(BUGGAGUDA) 		3634001000NRG25080420240005911 09/04/2024 Raajakka 3634001WL000173 Raajakka 00691 IPOS0000001 1694 1694 Processed 19/04/2024 3120897921 Mrs. NAVANANDULA RAJAKKA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
460 KASIPET TS-34-001-011-001/020054
(BUGGAGUDA) 		3634001000NRG25080420240005912 09/04/2024 Shrinivaas 3634001WL000173 Shrinivaas 00691 IPOS0000001 1694 1694 Processed 19/04/2024 3120897920 Navanandula Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
461 KASIPET TS-34-001-011-001/020075
(BUGGAGUDA) 		3634001000NRG25080420240005916 09/04/2024 Bimakka 3634001WL000173 Bimakka 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897922 Bimakka peddayedula pedda GENERAL POST OFFICE(607245)
462 KASIPET TS-34-001-011-001/020075
(BUGGAGUDA) 		3634001000NRG25080420240005915 09/04/2024 Cinnabeemayya 3634001WL000173 Cinnabeemayya 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897910 Cinnabeemayya peddayedula GENERAL POST OFFICE(607245)
463 KASIPET TS-34-001-011-001/020076
(BUGGAGUDA) 		3634001000NRG25080420240005918 09/04/2024 Ellakka 3634001WL000173 Ellakka 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897584 Mrs. PERUMANDLA ELLAKKA W O GATTAIAH TELANGANA GRAMEENA BANK(607195)
464 KASIPET TS-34-001-011-001/020076
(BUGGAGUDA) 		3634001000NRG25080420240005917 09/04/2024 Gattayya 3634001WL000173 Gattayya 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897583 Mr. PERUMANDLA GATTAIAH S O POSHAM TELANGANA GRAMEENA BANK(607195)
465 KASIPET TS-34-001-011-001/020081
(BUGGAGUDA) 		3634001000NRG25080420240005919 09/04/2024 Edula Devakka 3634001WL000173 Edula Devakka 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897732 YedulaDevakka FINCARE SMALL FINANCE BANK LTD(608304)
466 KASIPET TS-34-001-011-001/020089
(BUGGAGUDA) 		3634001000NRG25080420240005923 09/04/2024 Narsing 3634001WL000173 Narsing 00691 IPOS0000001 1694 1694 Processed 19/04/2024 3120897919 Mr. Narsingam Navanandula TELANGANA GRAMEENA BANK(607195)
467 KASIPET TS-34-001-011-001/020089
(BUGGAGUDA) 		3634001000NRG25080420240005922 09/04/2024 Pushpalata 3634001WL000173 Pushpalata 00691 IPOS0000001 1694 1694 Processed 19/04/2024 3120897918 Pushpalata navanandula na GENERAL POST OFFICE(607245)
468 KASIPET TS-34-001-011-001/030004
(BUGGAGUDA) 		3634001000NRG25080420240005925 09/04/2024 Posham 3634001WL000173 Posham 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897911 Mr. PALLE POSHAM S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
469 KASIPET TS-34-001-011-001/030004
(BUGGAGUDA) 		3634001000NRG25080420240005926 09/04/2024 Roja 3634001WL000173 Roja 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897913 Palle Roja AIRTEL PAYMENTS BANK LIMITED(990288)
470 KASIPET TS-34-001-011-001/030006
(BUGGAGUDA) 		3634001000NRG25080420240005928 09/04/2024 Renuka 3634001WL000173 Renuka 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897746 Mrs. BADDI RENUKA W O MOGILI TELANGANA GRAMEENA BANK(607195)
471 KASIPET TS-34-001-011-001/030007
(BUGGAGUDA) 		3634001000NRG25080420240005930 09/04/2024 Narsakka 3634001WL000173 Narsakka 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897935 Mrs. GUNDA NARSAKKA W O RAJENDHAR TELANGANA GRAMEENA BANK(607195)
472 KASIPET TS-34-001-011-001/030009
(BUGGAGUDA) 		3634001000NRG25080420240005931 09/04/2024 Krishnaveni 3634001WL000173 Krishnaveni 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897735 Mrs. MENDRAPU KRISHNAVENI TELANGANA GRAMEENA BANK(607195)
473 KASIPET TS-34-001-011-001/40122
(BUGGAGUDA) 		3634001000NRG25080420240005938 09/04/2024 Akkavva 3634001WL000173 Akkavva 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897531 SOMANI AKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KASIPET TS-34-001-011-001/40128
(BUGGAGUDA) 		3634001000NRG25080420240005946 09/04/2024 Nallangula Rajam 3634001WL000173 Nallangula Rajam 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897969 Mr. RAJAM NALLANGULA TELANGANA GRAMEENA BANK(607195)
475 KASIPET TS-34-001-011-001/40139
(BUGGAGUDA) 		3634001000NRG25080420240005961 09/04/2024 Sankurthula Mallesh 3634001WL000173 Sankurthula Mallesh 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897968 Mr. Mallesh Sankurthula TELANGANA GRAMEENA BANK(607195)
476 KASIPET TS-34-001-011-001/40139
(BUGGAGUDA) 		3634001000NRG25080420240005962 09/04/2024 SANKURTHULA SWARUPA 3634001WL000173 SANKURTHULA SWARUPA 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897967 Mrs. SANKURTHULA SWARUPA TELANGANA GRAMEENA BANK(607195)
477 KASIPET TS-34-001-011-001/40144
(BUGGAGUDA) 		3634001000NRG25080420240005970 09/04/2024 Laxmi 3634001WL000173 Laxmi 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897965 Mrs. MANGARAPU LAXMI W O MOGILI TELANGANA GRAMEENA BANK(607195)
478 KASIPET TS-34-001-011-001/40144
(BUGGAGUDA) 		3634001000NRG25080420240005969 09/04/2024 Mogili 3634001WL000173 Mogili 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897964 Mr. Mogili Mangarpu TELANGANA GRAMEENA BANK(607195)
479 KASIPET TS-34-001-011-001/40148
(BUGGAGUDA) 		3634001000NRG25080420240005974 09/04/2024 Mallesh 3634001WL000173 Mallesh 00691 IPOS0000001 565 565 Processed 19/04/2024 3120897966 PALLE MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
480 KASIPET TS-34-001-011-001/40151
(BUGGAGUDA) 		3634001000NRG25080420240005979 09/04/2024 Nagamma 3634001WL000173 Nagamma 00691 IPOS0000001 1976 1976 Processed 19/04/2024 3120897963 SANDRA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 KASIPET TS-34-001-012-001/020006
(CHINNADHARMARAM) 		3634001000NRG25090420240007029 09/04/2024 NEELAiAH 3634001WL000194 NEELAiAH 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897526 Mr. SAINI NILAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
482 KASIPET TS-34-001-012-001/020006
(CHINNADHARMARAM) 		3634001000NRG25090420240007030 09/04/2024 Padma 3634001WL000194 Padma 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897742 Mrs. SAINI PADMA TELANGANA GRAMEENA BANK(607195)
483 KASIPET TS-34-001-012-001/020014
(CHINNADHARMARAM) 		3634001000NRG25090420240007032 09/04/2024 Padma 3634001WL000194 Padma 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897736 Mrs. RUDRA PADMA W O GURUVAIAH TELANGANA GRAMEENA BANK(607195)
484 KASIPET TS-34-001-012-001/020020
(CHINNADHARMARAM) 		3634001000NRG25090420240007034 09/04/2024 Padma 3634001WL000194 Padma 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897838 Mrs. BAMANLAPELLI PADMA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
485 KASIPET TS-34-001-012-001/020024
(CHINNADHARMARAM) 		3634001000NRG25090420240007035 09/04/2024 Rajeshwari 3634001WL000194 Rajeshwari 00691 IPOS0000001 1625 1625 Processed 20/04/2024 3120897743 PATTIPAKA RAJESWARI UNION BANK OF INDIA(508500)
486 KASIPET TS-34-001-012-001/020035
(CHINNADHARMARAM) 		3634001000NRG25090420240007037 09/04/2024 shErifhaa 3634001WL000194 shErifhaa 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897744 Mrs. SHEK SHARIFA TELANGANA GRAMEENA BANK(607195)
487 KASIPET TS-34-001-012-001/020096
(CHINNADHARMARAM) 		3634001000NRG25090420240007040 09/04/2024 SHAIK NASREEN 3634001WL000194 SHAIK NASREEN 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897749 SHAIK NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
488 KASIPET TS-34-001-012-001/020116
(CHINNADHARMARAM) 		3634001000NRG25090420240007041 09/04/2024 M RAMURTHY 3634001WL000194 M RAMURTHY 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897745 Mr. MERUGU RAMMURTHY S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
489 KASIPET TS-34-001-012-001/020117
(CHINNADHARMARAM) 		3634001000NRG25090420240007042 09/04/2024 Kudikala Srinivas 3634001WL000194 Kudikala Srinivas 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897575 Kudikala Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
490 KASIPET TS-34-001-012-001/020139
(CHINNADHARMARAM) 		3634001000NRG25090420240007043 09/04/2024 posham 3634001WL000194 posham 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897755 Mr. KADIYALA POSHAM S O RAMULU TELANGANA GRAMEENA BANK(607195)
491 KASIPET TS-34-001-012-001/020170
(CHINNADHARMARAM) 		3634001000NRG25090420240007047 09/04/2024 sushila 3634001WL000194 sushila 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897516 Mrs. SIDDAM SUSILA W O SANKARAIAH TELANGANA GRAMEENA BANK(607195)
492 KASIPET TS-34-001-012-001/030014
(CHINNADHARMARAM) 		3634001000NRG25090420240007049 09/04/2024 Aphjal 3634001WL000194 Aphjal 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897849 Mr. SHAIK ABHJAL S O IMAM SHAB TELANGANA GRAMEENA BANK(607195)
493 KASIPET TS-34-001-012-001/030014
(CHINNADHARMARAM) 		3634001000NRG25090420240007050 09/04/2024 Chand Bhee 3634001WL000194 Chand Bhee 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897481 Mrs. SHAIK CHAND BEE . TELANGANA GRAMEENA BANK(607195)
494 KASIPET TS-34-001-012-001/030017
(CHINNADHARMARAM) 		3634001000NRG25090420240007051 09/04/2024 Anvar 3634001WL000194 Anvar 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897992 Mr. SHAIK ANWAR S O JAFAR TELANGANA GRAMEENA BANK(607195)
495 KASIPET TS-34-001-012-001/030021
(CHINNADHARMARAM) 		3634001000NRG25090420240007053 09/04/2024 Munna Bhee 3634001WL000194 Munna Bhee 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897740 Mrs. Shaik Munna Bee TELANGANA GRAMEENA BANK(607195)
496 KASIPET TS-34-001-012-001/030023
(CHINNADHARMARAM) 		3634001000NRG25090420240007055 09/04/2024 ABEEBA 3634001WL000194 ABEEBA 00691 IPOS0000001 1354 1354 Processed 19/04/2024 3120897837 Habeeba MD MD GENERAL POST OFFICE(607245)
497 KASIPET TS-34-001-012-001/030023
(CHINNADHARMARAM) 		3634001000NRG25090420240007054 09/04/2024 MD HABEEB KHAN 3634001WL000194 MD HABEEB KHAN 00691 IPOS0000001 1083 1083 Processed 19/04/2024 3120897737 Mr. MOHAMMAD HABEEB KHAN TELANGANA GRAMEENA BANK(607195)
498 KASIPET TS-34-001-012-001/030028
(CHINNADHARMARAM) 		3634001000NRG25090420240007056 09/04/2024 Laxmi 3634001WL000194 Laxmi 00691 IPOS0000001 542 542 Processed 19/04/2024 3120897751 Mrs. MADASU LAXMI TELANGANA GRAMEENA BANK(607195)
499 KASIPET TS-34-001-012-001/030033
(CHINNADHARMARAM) 		3634001000NRG25090420240007058 09/04/2024 SHEK HABEEB 3634001WL000194 SHEK HABEEB 00691 IPOS0000001 1083 1083 Processed 19/04/2024 3120897752 Habeeb shake shake GENERAL POST OFFICE(607245)
500 KASIPET TS-34-001-012-001/030037
(CHINNADHARMARAM) 		3634001000NRG25090420240007059 09/04/2024 mahaboobali 3634001WL000194 mahaboobali 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897741 MEHABOOB ALI SHAIK THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
501 KASIPET TS-34-001-012-001/030043
(CHINNADHARMARAM) 		3634001000NRG25090420240007061 09/04/2024 D LATHA 3634001WL000194 D LATHA 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897748 Mrs. DANAKA LATHA WO SHANKAR TELANGANA GRAMEENA BANK(607195)
502 KASIPET TS-34-001-012-001/030077
(CHINNADHARMARAM) 		3634001000NRG25090420240007062 09/04/2024 SAFIYA BEE 3634001WL000194 SAFIYA BEE 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897738 Mrs. MOHAMMAD SAFIYA BEE W O HABBIB KHAN TELANGANA GRAMEENA BANK(607195)
503 KASIPET TS-34-001-012-001/030080
(CHINNADHARMARAM) 		3634001000NRG25090420240007063 09/04/2024 Iqbal 3634001WL000194 Iqbal 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897750 Mr. SHAIK MAKBUL S O JAFAR TELANGANA GRAMEENA BANK(607195)
504 KASIPET TS-34-001-012-001/030083
(CHINNADHARMARAM) 		3634001000NRG25090420240007064 09/04/2024 SABERA BEGUM 3634001WL000194 SABERA BEGUM 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897739 Mrs. SHAIK SABERA BEGAM TELANGANA GRAMEENA BANK(607195)
505 KASIPET TS-34-001-012-001/030085
(CHINNADHARMARAM) 		3634001000NRG25090420240007066 09/04/2024 Munni 3634001WL000194 Munni 00691 IPOS0000001 1354 1354 Processed 19/04/2024 3120897753 Mrs. MOHAMMAD MUNNABI TELANGANA GRAMEENA BANK(607195)
506 KASIPET TS-34-001-012-001/030085
(CHINNADHARMARAM) 		3634001000NRG25090420240007065 09/04/2024 Sebbal 3634001WL000194 Sebbal 00691 IPOS0000001 1083 1083 Processed 19/04/2024 3120897482 Mr. MOHAMMAD SHABBIR KHAN S O ANKHUS TELANGANA GRAMEENA BANK(607195)
507 KASIPET TS-34-001-012-001/030091
(CHINNADHARMARAM) 		3634001000NRG25090420240007067 09/04/2024 Mahaboobali 3634001WL000194 Mahaboobali 00691 IPOS0000001 1625 1625 Processed 19/04/2024 3120897576 Shaik Mahaboob AIRTEL PAYMENTS BANK LIMITED(990288)
508 KASIPET TS-34-001-012-001/30095
(CHINNADHARMARAM) 		3634001000NRG25090420240007069 09/04/2024 MORLA SUVARNA 3634001WL000194 MORLA SUVARNA 00691 IPOS0000001 1083 1083 Processed 19/04/2024 3120897754 Mrs. MORLA SUVARNA W O POSHANNA TELANGANA GRAMEENA BANK(607195)
509 KASIPET TS-34-001-013-001/010028
(GATRAPALLI) 		3634001000NRG25080420240006044 09/04/2024 Maanku 3634001WL000175 Maanku 00691 IPOS0000001 1894 1894 Processed 19/04/2024 3120897933 MR ATHRAM MANIKRAO STATE BANK OF INDIA(508548)
510 KASIPET TS-34-001-013-001/010028
(GATRAPALLI) 		3634001000NRG25080420240006043 09/04/2024 Rattubaayi 3634001WL000175 Rattubaayi 00691 IPOS0000001 1894 1894 Processed 20/04/2024 3120897934 ATHRAM RATHUBAI UNION BANK OF INDIA(508500)
511 KASIPET TS-34-001-013-001/010040
(GATRAPALLI) 		3634001000NRG25080420240006046 09/04/2024 Bagubai 3634001WL000175 Bagubai 00691 IPOS0000001 631 631 Processed 19/04/2024 3120897923 BAGU BAI ATHRAM . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
512 KASIPET TS-34-001-013-001/020016
(GATRAPALLI) 		3634001000NRG25080420240006060 09/04/2024 Maru 3634001WL000175 Maru 00691 IPOS0000001 1894 1894 Processed 20/04/2024 3120897917 SIDAM MARU UNION BANK OF INDIA(508500)
513 KASIPET TS-34-001-013-001/020070
(GATRAPALLI) 		3634001000NRG25080420240006069 09/04/2024 K SANTHOSHI 3634001WL000175 K SANTHOSHI 00691 IPOS0000001 1263 1263 Processed 19/04/2024 3120897851 KUDMETHA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
514 KASIPET TS-34-001-016-001/090249
(LAMBADITHANDA K) 		3634001000NRG25090420240007824 09/04/2024 Laxmi 3634001WL000204 Laxmi 00691 IPOS0000001 911 911 Processed 19/04/2024 3120897537 ALUGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KASIPET TS-34-001-016-001/090277
(LAMBADITHANDA K) 		3634001000NRG25090420240007825 09/04/2024 ashanna 3634001WL000204 ashanna 00691 IPOS0000001 911 911 Processed 19/04/2024 3120897440 Mr. LAKKAKULA AASHAIAH TELANGANA GRAMEENA BANK(607195)
516 KASIPET TS-34-001-016-001/090284
(LAMBADITHANDA K) 		3634001000NRG25090420240007828 09/04/2024 sushila 3634001WL000204 sushila 00691 IPOS0000001 759 759 Processed 19/04/2024 3120897577 Mrs. BUDIDHA SUSHEELA TELANGANA GRAMEENA BANK(607195)
517 KASIPET TS-34-001-018-001/060036
(MAMIDIGUDA) 		3634001000NRG25090420240006785 09/04/2024 Padma 3634001WL000189 Padma 00691 IPOS0000001 960 960 Processed 19/04/2024 3120897926 Mr. PADMA BUKYA TELANGANA GRAMEENA BANK(607195)
518 KASIPET TS-34-001-018-001/060043
(MAMIDIGUDA) 		3634001000NRG25090420240006787 09/04/2024 Motilal 3634001WL000189 Motilal 00691 IPOS0000001 960 960 Processed 19/04/2024 3120897925 AJMEERA MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
519 KASIPET TS-34-001-018-001/060043
(MAMIDIGUDA) 		3634001000NRG25090420240006788 09/04/2024 Padma 3634001WL000189 Padma 00691 IPOS0000001 960 960 Processed 19/04/2024 3120897931 Mr. AZMERA MOTHILAL TELANGANA GRAMEENA BANK(607195)
520 KASIPET TS-34-001-018-001/060058
(MAMIDIGUDA) 		3634001000NRG25090420240006790 09/04/2024 Punnam 3634001WL000189 Punnam 00691 IPOS0000001 576 576 Processed 20/04/2024 3120897932 NAGAVATH PUNNAM UNION BANK OF INDIA(508500)
521 KASIPET TS-34-001-018-001/060058
(MAMIDIGUDA) 		3634001000NRG25090420240006791 09/04/2024 Sunita 3634001WL000189 Sunita 00691 IPOS0000001 960 960 Processed 19/04/2024 3120897930 Mrs. NAGAVATH SUNITHA TELANGANA GRAMEENA BANK(607195)
522 KASIPET TS-34-001-018-001/060084
(MAMIDIGUDA) 		3634001000NRG25090420240006796 09/04/2024 Neela 3634001WL000189 Neela 00691 IPOS0000001 768 768 Processed 19/04/2024 3120897924 Nagavath Neela AIRTEL PAYMENTS BANK LIMITED(990288)
523 KASIPET TS-34-001-018-001/060122
(MAMIDIGUDA) 		3634001000NRG25090420240006798 09/04/2024 lachu 3634001WL000189 lachu 00691 IPOS0000001 768 768 Processed 19/04/2024 3120897928 Mr. BHUKYA LACHU S O BALYA TELANGANA GRAMEENA BANK(607195)
524 KASIPET TS-34-001-018-001/060122
(MAMIDIGUDA) 		3634001000NRG25090420240006799 09/04/2024 sharadha 3634001WL000189 sharadha 00691 IPOS0000001 768 768 Processed 19/04/2024 3120897929 Mrs. SHARADHA BUKYA W O LACHU TELANGANA GRAMEENA BANK(607195)
525 KASIPET TS-34-001-018-001/060137
(MAMIDIGUDA) 		3634001000NRG25090420240006800 09/04/2024 Nagavath Lalitha 3634001WL000189 Nagavath Lalitha 00691 IPOS0000001 960 960 Processed 19/04/2024 3120897525 NAGAVATH LALITHA TELANGANA GRAMEENA BANK(607195)
526 KASIPET TS-34-001-018-001/060193
(MAMIDIGUDA) 		3634001000NRG25090420240006807 09/04/2024 Amrutha 3634001WL000189 Amrutha 00691 IPOS0000001 192 192 Processed 19/04/2024 3120897927 Mrs. BUKYA AMRUTHA W O RAJU TELANGANA GRAMEENA BANK(607195)
SubTotal 113037 113037
527 KASIPET TS-34-001-001-010/010037
(DEVAPUR) 		3634001000NRG25090420240006639 09/04/2024 Manasa 3634001WL000186 Manasa 00703 AIRP0000001 1641 1641 Processed 20/04/2024 3120897638 THODASAM MANASA UNION BANK OF INDIA(508500)
528 KASIPET TS-34-001-001-010/010058
(DEVAPUR) 		3634001000NRG25090420240006644 09/04/2024 Ajay 3634001WL000186 Ajay 00703 AIRP0000001 1368 1368 Processed 20/04/2024 3120897639 MADAVI AJAY UNION BANK OF INDIA(508500)
529 KASIPET TS-34-001-001-010/010058
(DEVAPUR) 		3634001000NRG25090420240006645 09/04/2024 Ramya 3634001WL000186 Ramya 00703 AIRP0000001 1641 1641 Processed 20/04/2024 3120897637 MADAVI RAMYA UNION BANK OF INDIA(508500)
530 KASIPET TS-34-001-001-010/010191
(DEVAPUR) 		3634001000NRG25090420240006658 09/04/2024 Netu Bai 3634001WL000186 Netu Bai 00703 AIRP0000001 1641 1641 Processed 19/04/2024 3120897652 Thumaram Netu Bai AIRTEL PAYMENTS BANK LIMITED(990288)
531 KASIPET TS-34-001-006-014/50019
(PALLAMGUDA) 		3634001000NRG25090420240007798 09/04/2024 Bhagya 3634001WL000203 Bhagya 00703 AIRP0000001 1847 1847 Processed 19/04/2024 3120897574 Mrs. Bhagya Baddi TELANGANA GRAMEENA BANK(607195)
532 KASIPET TS-34-001-006-014/50027
(PALLAMGUDA) 		3634001000NRG25090420240007806 09/04/2024 Geetha 3634001WL000203 Geetha 00703 AIRP0000001 1847 1847 Processed 19/04/2024 3120897585 Mrs. BADDI . GEETHA TELANGANA GRAMEENA BANK(607195)
533 KASIPET TS-34-001-006-014/50027
(PALLAMGUDA) 		3634001000NRG25090420240007805 09/04/2024 Peddanna 3634001WL000203 Peddanna 00703 AIRP0000001 1847 1847 Processed 19/04/2024 3120897663 Mr. BADDI . PEDDANNA TELANGANA GRAMEENA BANK(607195)
534 KASIPET TS-34-001-006-014/50035
(PALLAMGUDA) 		3634001000NRG25080420240005899 09/04/2024 Neela 3634001WL000173 Neela 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897649 Chikram Neela AIRTEL PAYMENTS BANK LIMITED(990288)
535 KASIPET TS-34-001-006-014/50037
(PALLAMGUDA) 		3634001000NRG25080420240005902 09/04/2024 Suresh 3634001WL000173 Suresh 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897664 Athram Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
536 KASIPET TS-34-001-011-001/020098
(BUGGAGUDA) 		3634001000NRG25080420240005924 09/04/2024 Ramaadevi 3634001WL000173 Ramaadevi 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897590 Marineni Ramadevi FINCARE SMALL FINANCE BANK LTD(608304)
537 KASIPET TS-34-001-011-001/030006
(BUGGAGUDA) 		3634001000NRG25080420240005927 09/04/2024 Baddi Mogili 3634001WL000173 Baddi Mogili 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897660 Mr. BADDI MOGILI S O MALLESH TELANGANA GRAMEENA BANK(607195)
538 KASIPET TS-34-001-011-001/030007
(BUGGAGUDA) 		3634001000NRG25080420240005929 09/04/2024 Rajendhar 3634001WL000173 Rajendhar 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897536 Mr. GUNDA RAJENDHAR S O SWAMY TELANGANA GRAMEENA BANK(607195)
539 KASIPET TS-34-001-011-001/030013
(BUGGAGUDA) 		3634001000NRG25080420240005932 09/04/2024 Palle Raju 3634001WL000173 Palle Raju 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120898007 Mr. PALLE RAJU TELANGANA GRAMEENA BANK(607195)
540 KASIPET TS-34-001-011-001/40117
(BUGGAGUDA) 		3634001000NRG25080420240005935 09/04/2024 Gunda Lachavva 3634001WL000173 Gunda Lachavva 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897469 Lakshmi Gunda Gunda GENERAL POST OFFICE(607245)
541 KASIPET TS-34-001-011-001/40117
(BUGGAGUDA) 		3634001000NRG25080420240005934 09/04/2024 Gunda Swamy 3634001WL000173 Gunda Swamy 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897442 Mr. Swamy Gunda TELANGANA GRAMEENA BANK(607195)
542 KASIPET TS-34-001-011-001/40123
(BUGGAGUDA) 		3634001000NRG25080420240005940 09/04/2024 Malheswari 3634001WL000173 Malheswari 00703 AIRP0000001 1694 1694 Processed 19/04/2024 3120897653 Mrs. SOMANI MAHESHWARI W O RAVI TELANGANA GRAMEENA BANK(607195)
543 KASIPET TS-34-001-011-001/40123
(BUGGAGUDA) 		3634001000NRG25080420240005939 09/04/2024 Ravi 3634001WL000173 Ravi 00703 AIRP0000001 1694 1694 Processed 19/04/2024 3120897533 Mr. Ravi Somani TELANGANA GRAMEENA BANK(607195)
544 KASIPET TS-34-001-011-001/40125
(BUGGAGUDA) 		3634001000NRG25080420240005941 09/04/2024 Bapu 3634001WL000173 Bapu 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897665 Mr. SEDAM BAPU S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
545 KASIPET TS-34-001-011-001/40125
(BUGGAGUDA) 		3634001000NRG25080420240005942 09/04/2024 Devakka 3634001WL000173 Devakka 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897647 Mrs. SEDAM DEVAKKA W O BAPU TELANGANA GRAMEENA BANK(607195)
546 KASIPET TS-34-001-011-001/40126
(BUGGAGUDA) 		3634001000NRG25080420240005944 09/04/2024 Bheemakka 3634001WL000173 Bheemakka 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897539 Sandrapu Bheemakka AIRTEL PAYMENTS BANK LIMITED(990288)
547 KASIPET TS-34-001-011-001/40126
(BUGGAGUDA) 		3634001000NRG25080420240005943 09/04/2024 Posham 3634001WL000173 Posham 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897538 Sandrapu Posham AIRTEL PAYMENTS BANK LIMITED(990288)
548 KASIPET TS-34-001-011-001/40127
(BUGGAGUDA) 		3634001000NRG25080420240005945 09/04/2024 Muthakka 3634001WL000173 Muthakka 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897532 Mrs. PEDDI MUTHAKKA W O CHINNAIAH . TELANGANA GRAMEENA BANK(607195)
549 KASIPET TS-34-001-011-001/40128
(BUGGAGUDA) 		3634001000NRG25080420240005947 09/04/2024 Nallangula Ramakka 3634001WL000173 Nallangula Ramakka 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897582 Nallangula Ramakka AIRTEL PAYMENTS BANK LIMITED(990288)
550 KASIPET TS-34-001-011-001/40130
(BUGGAGUDA) 		3634001000NRG25080420240005948 09/04/2024 Mallaiah 3634001WL000173 Mallaiah 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897581 Baddi Mallaiah AIRTEL PAYMENTS BANK LIMITED(990288)
551 KASIPET TS-34-001-011-001/40130
(BUGGAGUDA) 		3634001000NRG25080420240005949 09/04/2024 Mallakka 3634001WL000173 Mallakka 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897517 Baddi Mallakka AIRTEL PAYMENTS BANK LIMITED(990288)
552 KASIPET TS-34-001-011-001/40132
(BUGGAGUDA) 		3634001000NRG25080420240005952 09/04/2024 Bhuneni Ravi 3634001WL000173 Bhuneni Ravi 00703 AIRP0000001 847 847 Processed 19/04/2024 3120897540 Bhuneni Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
553 KASIPET TS-34-001-011-001/40135
(BUGGAGUDA) 		3634001000NRG25080420240005955 09/04/2024 Chinnaiah 3634001WL000173 Chinnaiah 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897586 Mr. BADDI CHINNAIAH S O BHEMAIAH TELANGANA GRAMEENA BANK(607195)
554 KASIPET TS-34-001-011-001/40136
(BUGGAGUDA) 		3634001000NRG25080420240005957 09/04/2024 PALLE MAISAIAH 3634001WL000173 PALLE MAISAIAH 00703 AIRP0000001 1412 1412 Processed 19/04/2024 3120897571 Mr. PALLE MAISAIAH TELANGANA GRAMEENA BANK(607195)
555 KASIPET TS-34-001-011-001/40137
(BUGGAGUDA) 		3634001000NRG25080420240005959 09/04/2024 Chandrakala 3634001WL000173 Chandrakala 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897587 Sankurthala Chandrakala FINCARE SMALL FINANCE BANK LTD(608304)
556 KASIPET TS-34-001-011-001/40137
(BUGGAGUDA) 		3634001000NRG25080420240005960 09/04/2024 Sankurthula Chinnaiah 3634001WL000173 Sankurthula Chinnaiah 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897651 Sankurthala Chinnaiah AIRTEL PAYMENTS BANK LIMITED(990288)
557 KASIPET TS-34-001-011-001/40140
(BUGGAGUDA) 		3634001000NRG25080420240005963 09/04/2024 Mallesh 3634001WL000173 Mallesh 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897541 Mr. BADDI MALLESH S O BHEEMALINGU TELANGANA GRAMEENA BANK(607195)
558 KASIPET TS-34-001-011-001/40140
(BUGGAGUDA) 		3634001000NRG25080420240005964 09/04/2024 Ramakka 3634001WL000173 Ramakka 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897659 Mrs. BADDI RAMMAKKA TELANGANA GRAMEENA BANK(607195)
559 KASIPET TS-34-001-011-001/40141
(BUGGAGUDA) 		3634001000NRG25080420240005966 09/04/2024 Parwathi 3634001WL000173 Parwathi 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897569 Mrs. SANKURTHALA PARVATHI W O RAVI TELANGANA GRAMEENA BANK(607195)
560 KASIPET TS-34-001-011-001/40142
(BUGGAGUDA) 		3634001000NRG25080420240005968 09/04/2024 Laxmi 3634001WL000173 Laxmi 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897588 Mrs. BHEEMINI LAXMI W O BAPU TELANGANA GRAMEENA BANK(607195)
561 KASIPET TS-34-001-011-001/40145
(BUGGAGUDA) 		3634001000NRG25080420240005972 09/04/2024 Marineni Posakka 3634001WL000173 Marineni Posakka 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897542 Marineni Posakka AIRTEL PAYMENTS BANK LIMITED(990288)
562 KASIPET TS-34-001-011-001/40148
(BUGGAGUDA) 		3634001000NRG25080420240005975 09/04/2024 Palle Suvarna 3634001WL000173 Palle Suvarna 00703 AIRP0000001 565 565 Processed 19/04/2024 3120897518 Mrs. PALLE SUVARNA TELANGANA GRAMEENA BANK(607195)
563 KASIPET TS-34-001-011-001/40148
(BUGGAGUDA) 		3634001000NRG25080420240005973 09/04/2024 Rajam 3634001WL000173 Rajam 00703 AIRP0000001 565 565 Processed 19/04/2024 3120897650 Mr. Rajam Palle TELANGANA GRAMEENA BANK(607195)
564 KASIPET TS-34-001-011-001/40150
(BUGGAGUDA) 		3634001000NRG25080420240005976 09/04/2024 Edula Mallesh 3634001WL000173 Edula Mallesh 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897522 Edula Mallesh AIRTEL PAYMENTS BANK LIMITED(990288)
565 KASIPET TS-34-001-011-001/40151
(BUGGAGUDA) 		3634001000NRG25080420240005978 09/04/2024 Chandraiah 3634001WL000173 Chandraiah 00703 AIRP0000001 1976 1976 Processed 19/04/2024 3120897648 Mrs. SANDRA CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
566 KASIPET TS-34-001-013-001/010013
(GATRAPALLI) 		3634001000NRG25080420240006036 09/04/2024 Jananth Rao 3634001WL000175 Jananth Rao 00703 AIRP0000001 1894 1894 Processed 19/04/2024 3120897846 MR ATHRAM JANATHRAO STATE BANK OF INDIA(508548)
567 KASIPET TS-34-001-013-001/010014
(GATRAPALLI) 		3634001000NRG25080420240006037 09/04/2024 Bojji Ravu 3634001WL000175 Bojji Ravu 00703 AIRP0000001 631 631 Processed 19/04/2024 3120897661 SEDMAKI.BOJJI RAO . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
568 KASIPET TS-34-001-013-001/010014
(GATRAPALLI) 		3634001000NRG25080420240006038 09/04/2024 Sedmaki Sombai 3634001WL000175 Sedmaki Sombai 00703 AIRP0000001 631 631 Processed 19/04/2024 3120897818 MR SEDMAKI SOMBAI STATE BANK OF INDIA(508548)
569 KASIPET TS-34-001-013-001/010019
(GATRAPALLI) 		3634001000NRG25080420240006041 09/04/2024 MADAVI BOJJU BAI 3634001WL000175 MADAVI BOJJU BAI 00703 AIRP0000001 1894 1894 Processed 20/04/2024 3120897819 MADAVI BOJJE BAI UNION BANK OF INDIA(508500)
570 KASIPET TS-34-001-013-001/010042
(GATRAPALLI) 		3634001000NRG25080420240006047 09/04/2024 Hanmantaravu 3634001WL000175 Hanmantaravu 00703 AIRP0000001 1894 1894 Processed 20/04/2024 3120897662 ATHRAM HANMANTH RAO UNION BANK OF INDIA(508500)
571 KASIPET TS-34-001-013-001/010044
(GATRAPALLI) 		3634001000NRG25080420240006049 09/04/2024 gangu 3634001WL000175 gangu 00703 AIRP0000001 631 631 Processed 19/04/2024 3120897441 MRS MADAVI GANGU STATE BANK OF INDIA(508548)
572 KASIPET TS-34-001-013-001/040007
(GATRAPALLI) 		3634001000NRG25080420240005986 09/04/2024 Lacchu 3634001WL000174 Lacchu 00703 AIRP0000001 1855 1855 Processed 20/04/2024 3120898006 SEDMAKI LACHU UNION BANK OF INDIA(508500)
573 KASIPET TS-34-001-013-001/040009
(GATRAPALLI) 		3634001000NRG25080420240005988 09/04/2024 Lacchu 3634001WL000174 Lacchu 00703 AIRP0000001 1855 1855 Processed 20/04/2024 3120897991 MADAVI LACHU UNION BANK OF INDIA(508500)
574 KASIPET TS-34-001-013-001/040011
(GATRAPALLI) 		3634001000NRG25080420240005989 09/04/2024 Badu 3634001WL000174 Badu 00703 AIRP0000001 1855 1855 Processed 19/04/2024 3120897961 Badu pendram pendram GENERAL POST OFFICE(607245)
575 KASIPET TS-34-001-013-001/040015
(GATRAPALLI) 		3634001000NRG25080420240005991 09/04/2024 Isru 3634001WL000174 Isru 00703 AIRP0000001 1546 1546 Rejected 19/04/2024 3120897962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KASIPET TS-34-001-013-001/040015
(GATRAPALLI) 		3634001000NRG25080420240005992 09/04/2024 padma 3634001WL000174 padma 00703 AIRP0000001 1546 1546 Processed 19/04/2024 3120897990 Mrs. SEDMAKI PADMA TELANGANA GRAMEENA BANK(607195)
SubTotal 86217 86217
577 KASIPET TS-34-001-011-001/40131
(BUGGAGUDA) 		3634001000NRG25080420240005951 09/04/2024 Laxmi 3634001WL000173 Laxmi 00710 SBIN0000DOP 1129 1129 Processed 19/04/2024 3120897606 Palle Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
578 KASIPET TS-34-001-011-001/40131
(BUGGAGUDA) 		3634001000NRG25080420240005950 09/04/2024 Maisaiah 3634001WL000173 Maisaiah 00710 SBIN0000DOP 1129 1129 Processed 19/04/2024 3120897607 Mr. Maisaiah Palle TELANGANA GRAMEENA BANK(607195)
579 KASIPET TS-34-001-011-001/40132
(BUGGAGUDA) 		3634001000NRG25080420240005953 09/04/2024 Bhuneni Rama 3634001WL000173 Bhuneni Rama 00710 SBIN0000DOP 565 565 Processed 19/04/2024 3120897610 BHUNENI RAMA FINCARE SMALL FINANCE BANK LTD(608304)
580 KASIPET TS-34-001-011-001/40133
(BUGGAGUDA) 		3634001000NRG25080420240005954 09/04/2024 Chinnakka 3634001WL000173 Chinnakka 00710 SBIN0000DOP 1976 1976 Processed 19/04/2024 3120897611 Chinnakka katla katla GENERAL POST OFFICE(607245)
581 KASIPET TS-34-001-011-001/40135
(BUGGAGUDA) 		3634001000NRG25080420240005956 09/04/2024 Baddi Bheemakka 3634001WL000173 Baddi Bheemakka 00710 SBIN0000DOP 1976 1976 Processed 19/04/2024 3120897609 BADDI BHEEMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
582 KASIPET TS-34-001-011-001/40145
(BUGGAGUDA) 		3634001000NRG25080420240005971 09/04/2024 Posham 3634001WL000173 Posham 00710 SBIN0000DOP 1976 1976 Processed 19/04/2024 3120897608 Mr. Posahm Marneni TELANGANA GRAMEENA BANK(607195)
SubTotal 8751 8751
Total 843213 843213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASIPET TS3634001_090424APB_FTO_6455 AXIS BANK UTIB0000008 HYDERABAD 1847
2 KASIPET TS3634001_090424APB_FTO_6455 Bank of Baroda BARB0MANADI MANCHERIAL, BELLAMPALLI 1976
3 KASIPET TS3634001_090424APB_FTO_6455 HDFC Bank HDFC0000743 MANCHERIAL - ANDHRA 1641
4 KASIPET TS3634001_090424APB_FTO_6455 IDBI Bank IBKL0001796 MANCHERIAL TOWN 607
5 KASIPET TS3634001_090424APB_FTO_6455 Punjab National Bank PUNB0878800 MANCHERIAL 768
6 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0004829 BASANTNAGAR 960
7 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0013215 MANDAMARRI 81581
8 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 8343
9 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 1578
10 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 1976
11 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0020799 HYDERABAD 1847
12 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0020799 MANDAMARRI 20205
13 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0020909 KALYANKHANI 8295
14 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0020909 MANDAMARRI 2625
15 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0021497 AKENAPALLY 2680
16 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0061346 ORIENT CEMENT COMPLEX, DEVAPUR 5283
17 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2122
18 KASIPET TS3634001_090424APB_FTO_6455 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 102647
19 KASIPET TS3634001_090424APB_FTO_6455 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 911
20 KASIPET TS3634001_090424APB_FTO_6455 UNION BANK OF INDIA UBIN0801356 DEVAPUR 310709
21 KASIPET TS3634001_090424APB_FTO_6455 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 1976
22 KASIPET TS3634001_090424APB_FTO_6455 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 3472
23 KASIPET TS3634001_090424APB_FTO_6455 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 1847
24 KASIPET TS3634001_090424APB_FTO_6455 UNION BANK OF INDIA UBIN0815161 SHIVANI GIRLS JUNIOR 6574
25 KASIPET TS3634001_090424APB_FTO_6455 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 62738
26 KASIPET TS3634001_090424APB_FTO_6455 India Post Payments Bank IPOS0000001 MANCHERIAL 113037
27 KASIPET TS3634001_090424APB_FTO_6455 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 86217
28 KASIPET TS3634001_090424APB_FTO_6455 DOP SBIN0000DOP General Post Office-CBS 8751

Download In Excel