Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:06:00 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_271023APB_FTO_222951
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 KESAMUDRAM TS-32-006-023-001/011129
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810911 27/10/2023 Shirish 3632006WL022942 Shirish 00048 BKID0005732 683 683 Processed 11/11/2023 7409915007 LAKAVATH SHERISHA UNION BANK OF INDIA(508500)
SubTotal 683 683
2 KESAMUDRAM TS-32-006-023-001/011117
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810900 27/10/2023 mahender 3632006WL022942 mahender 00078 CNRB0006055 683 683 Processed 11/11/2023 7409914800 LAKAVATH MAHENDAR S BANK OF BARODA(606985)
3 KESAMUDRAM TS-32-006-039-000/070657
(NARAYANAPURAM) 		3632006000NRG24271020230810863 27/10/2023 somla 3632006WL022941 somla 00078 CNRB0006055 612 612 Processed 11/11/2023 7409915013 BHUKYA SOMLA CANARA BANK(508532)
SubTotal 1295 1295
4 KESAMUDRAM TS-32-006-039-000/070655
(NARAYANAPURAM) 		3632006000NRG24271020230810860 27/10/2023 viranna 3632006WL022941 viranna 00152 HDFC0002347 612 612 Processed 11/11/2023 7409915006 Veeranna Jatoth THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 612 612
5 KESAMUDRAM TS-32-006-017-014/010025
(RANGAPURAM) 		3632006000NRG24271020230811055 27/10/2023 Saambalaxmi 3632006WL022950 Saambalaxmi 00177 IOBA0000426 536 536 Processed 11/11/2023 7409914953 DONTHARABOINA SAMBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KESAMUDRAM TS-32-006-017-014/010043
(RANGAPURAM) 		3632006000NRG24271020230811058 27/10/2023 Shaaradha 3632006WL022950 Shaaradha 00177 IOBA0000426 268 268 Processed 11/11/2023 7409914955 MRS BHUKYA SHARADA STATE BANK OF INDIA(508548)
7 KESAMUDRAM TS-32-006-017-014/010053
(RANGAPURAM) 		3632006000NRG24271020230811060 27/10/2023 Mallikaamba 3632006WL022950 Mallikaamba 00177 IOBA0000426 268 268 Processed 11/11/2023 7409914949 DONTARABOINA.MALLAMMA W/O.RAMESH INDIAN OVERSEAS BANK(508541)
8 KESAMUDRAM TS-32-006-017-014/010105
(RANGAPURAM) 		3632006000NRG24271020230811061 27/10/2023 Upendra 3632006WL022950 Upendra 00177 IOBA0000426 536 536 Processed 11/11/2023 7409914948 UPENDRA CHEGONI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
9 KESAMUDRAM TS-32-006-017-014/010481
(RANGAPURAM) 		3632006000NRG24271020230811064 27/10/2023 Anita 3632006WL022950 Anita 00177 IOBA0000426 536 536 Processed 11/11/2023 7409914952 POLEKA ANITHA INDIAN OVERSEAS BANK(508541)
10 KESAMUDRAM TS-32-006-017-014/010579
(RANGAPURAM) 		3632006000NRG24271020230811065 27/10/2023 Prataap 3632006WL022950 Prataap 00177 IOBA0000426 268 268 Processed 11/11/2023 7409914954 DONTHARABOINA PRATHAP INDIAN OVERSEAS BANK(508541)
11 KESAMUDRAM TS-32-006-018-015/011152
(TALLAPUSAPALLY) 		3632006000NRG24271020230811159 27/10/2023 ravi 3632006WL022954 ravi 00177 IOBA0000426 1227 1227 Processed 11/11/2023 7409914866 MAIDAM RAVI INDIAN OVERSEAS BANK(508541)
12 KESAMUDRAM TS-32-006-039-000/070078
(NARAYANAPURAM) 		3632006000NRG24271020230810794 27/10/2023 Brahma 3632006WL022941 Brahma 00177 IOBA0000426 612 612 Processed 11/11/2023 7409914950 DARAVATH BRAHMA UNION BANK OF INDIA(508500)
SubTotal 4251 4251
13 KESAMUDRAM TS-32-006-011-008/011566
(INUGURTHY) 		3632006000NRG24271020230811010 27/10/2023 meena 3632006WL022945 meena 00177 IOBA0000920 319 319 Processed 11/11/2023 7409914787 BHUKYA MEENA W O VEERANNA INGURTHY INDIAN OVERSEAS BANK(508541)
14 KESAMUDRAM TS-32-006-011-008/011844
(INUGURTHY) 		3632006000NRG24271020230811045 27/10/2023 Venkanna 3632006WL022948 Venkanna 00177 IOBA0000920 1057 1057 Processed 11/11/2023 7409914783 KUNCHAM VENKANNA S O BIKSHAM R O INUGUR INDIAN OVERSEAS BANK(508541)
15 KESAMUDRAM TS-32-006-011-008/011880
(INUGURTHY) 		3632006000NRG24271020230811046 27/10/2023 Yakamma 3632006WL022948 Yakamma 00177 IOBA0000920 1057 1057 Processed 11/11/2023 7409914791 KUNCHAM YAKAMMA INDIAN OVERSEAS BANK(508541)
16 KESAMUDRAM TS-32-006-011-008/011882
(INUGURTHY) 		3632006000NRG24271020230811047 27/10/2023 komuramma 3632006WL022948 komuramma 00177 IOBA0000920 1057 1057 Processed 11/11/2023 7409914776 SMT.SHIVARATRI KOMURAMMA W/O NAGAIA INDIAN OVERSEAS BANK(508541)
17 KESAMUDRAM TS-32-006-011-008/011962
(INUGURTHY) 		3632006000NRG24271020230811048 27/10/2023 Veeramma 3632006WL022948 Veeramma 00177 IOBA0000920 1057 1057 Processed 11/11/2023 7409914781 EERAMMA ALAKUNTLA INDIAN OVERSEAS BANK(508541)
18 KESAMUDRAM TS-32-006-011-008/011970
(INUGURTHY) 		3632006000NRG24271020230811049 27/10/2023 Sugunamma 3632006WL022948 Sugunamma 00177 IOBA0000920 1057 1057 Processed 11/11/2023 7409914792 SHIVARATHRI SUGUNAMA INDIAN OVERSEAS BANK(508541)
19 KESAMUDRAM TS-32-006-011-008/011972
(INUGURTHY) 		3632006000NRG24271020230811051 27/10/2023 MUTHAMMA 3632006WL022948 MUTHAMMA 00177 IOBA0000920 1057 1057 Processed 11/11/2023 7409914782 SHIVARATHRI MUTHAMMA W O GALAIAH INUGUR INDIAN OVERSEAS BANK(508541)
20 KESAMUDRAM TS-32-006-017-014/010125
(RANGAPURAM) 		3632006000NRG24271020230811062 27/10/2023 Haima 3632006WL022950 Haima 00177 IOBA0000920 536 536 Processed 11/11/2023 7409914951 DONTHARABOINA HAIMA INDIAN OVERSEAS BANK(508541)
21 KESAMUDRAM TS-32-006-020-001/010459
(AYYAGARIPALLI) 		3632006000NRG24271020230811011 27/10/2023 raaju 3632006WL022945 raaju 00177 IOBA0000920 319 319 Processed 11/11/2023 7409914789 MR MALOTHU RAJU STATE BANK OF INDIA(508548)
22 KESAMUDRAM TS-32-006-020-001/010459
(AYYAGARIPALLI) 		3632006000NRG24271020230811012 27/10/2023 Sharadha 3632006WL022945 Sharadha 00177 IOBA0000920 319 319 Processed 11/11/2023 7409914793 BANOTH SHARADA INDIAN OVERSEAS BANK(508541)
23 KESAMUDRAM TS-32-006-020-001/010460
(AYYAGARIPALLI) 		3632006000NRG24271020230811014 27/10/2023 sraavani 3632006WL022945 sraavani 00177 IOBA0000920 319 319 Processed 11/11/2023 7409914797 Mrs. Bukya Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KESAMUDRAM TS-32-006-020-001/011370
(AYYAGARIPALLI) 		3632006000NRG24271020230811015 27/10/2023 Pooli 3632006WL022945 Pooli 00177 IOBA0000920 319 319 Processed 11/11/2023 7409914785 MALOTH PULAMMA W O THARYA INGURTHY INDIAN OVERSEAS BANK(508541)
25 KESAMUDRAM TS-32-006-020-001/011564
(AYYAGARIPALLI) 		3632006000NRG24271020230811018 27/10/2023 Kavita 3632006WL022945 Kavita 00177 IOBA0000920 319 319 Processed 11/11/2023 7409914784 MALOTH KAVITHA W O RAVI AYYAGARY PALL INDIAN OVERSEAS BANK(508541)
26 KESAMUDRAM TS-32-006-020-001/011564
(AYYAGARIPALLI) 		3632006000NRG24271020230811017 27/10/2023 ravi 3632006WL022945 ravi 00177 IOBA0000920 319 319 Processed 11/11/2023 7409914778 MALOTHU RAVI KUMAR S O SOMLA R O INUGUR INDIAN OVERSEAS BANK(508541)
27 KESAMUDRAM TS-32-006-020-001/011575
(AYYAGARIPALLI) 		3632006000NRG24271020230811019 27/10/2023 Yaakanna 3632006WL022945 Yaakanna 00177 IOBA0000920 213 213 Processed 11/11/2023 7409914779 BHUKYA YAKANNA S O DESHYA INGURTHY INDIAN OVERSEAS BANK(508541)
28 KESAMUDRAM TS-32-006-020-001/011578
(AYYAGARIPALLI) 		3632006000NRG24271020230811020 27/10/2023 Lakshmi 3632006WL022945 Lakshmi 00177 IOBA0000920 213 213 Processed 11/11/2023 7409914795 MALOTHU LAXMI INDIAN OVERSEAS BANK(508541)
29 KESAMUDRAM TS-32-006-020-001/070315
(AYYAGARIPALLI) 		3632006000NRG24271020230811021 27/10/2023 Jyoti 3632006WL022945 Jyoti 00177 IOBA0000920 213 213 Processed 11/11/2023 7409914777 SHRI JYOTHI MALOTHU STATE BANK OF INDIA(508548)
30 KESAMUDRAM TS-32-006-020-001/070339
(AYYAGARIPALLI) 		3632006000NRG24271020230811022 27/10/2023 Maroni 3632006WL022945 Maroni 00177 IOBA0000920 213 213 Processed 11/11/2023 7409914780 MARUBAI BANOTHU,BANOTH BALU S O DEVOJU INDIAN OVERSEAS BANK(508541)
31 KESAMUDRAM TS-32-006-020-001/070408
(AYYAGARIPALLI) 		3632006000NRG24271020230811024 27/10/2023 surya 3632006WL022945 surya 00177 IOBA0000920 319 319 Processed 11/11/2023 7409914790 BANOTH SURYA INDIAN OVERSEAS BANK(508541)
32 KESAMUDRAM TS-32-006-020-001/070414
(AYYAGARIPALLI) 		3632006000NRG24271020230811027 27/10/2023 Prameel 3632006WL022945 Prameel 00177 IOBA0000920 319 319 Rejected 11/11/2023 7409914794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KESAMUDRAM TS-32-006-020-001/070437
(AYYAGARIPALLI) 		3632006000NRG24271020230811030 27/10/2023 RAMA 3632006WL022945 RAMA 00177 IOBA0000920 213 213 Processed 11/11/2023 7409914796 MRS MALOTHU RAMA STATE BANK OF INDIA(508548)
34 KESAMUDRAM TS-32-006-020-001/070439
(AYYAGARIPALLI) 		3632006000NRG24271020230811032 27/10/2023 suguni 3632006WL022945 suguni 00177 IOBA0000920 213 213 Processed 11/11/2023 7409914786 BHUKYA SUKINI W O DASRU AYYAGARI PALLY INDIAN OVERSEAS BANK(508541)
SubTotal 11027 11027
35 KESAMUDRAM TS-32-006-020-001/010460
(AYYAGARIPALLI) 		3632006000NRG24271020230811013 27/10/2023 rakesh 3632006WL022945 rakesh 00177 IOBA0002491 319 319 Processed 11/11/2023 7409914788 MALOTHU RAKESH S O BHIKYA R O INUGURTHY INDIAN OVERSEAS BANK(508541)
36 KESAMUDRAM TS-32-006-023-001/110045
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810916 27/10/2023 bhukya saleemavvvvv 3632006WL022942 bhukya saleemavvvvv 00177 IOBA0002491 683 683 Processed 11/11/2023 7409914811 BHUKYA SALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
37 KESAMUDRAM TS-32-006-039-000/070082
(NARAYANAPURAM) 		3632006000NRG24271020230810798 27/10/2023 Achali 3632006WL022941 Achali 00415 SBIN0005685 612 612 Processed 11/11/2023 7409914828 Dharavat Achali Dharavat GENERAL POST OFFICE(607245)
38 KESAMUDRAM TS-32-006-039-000/070082
(NARAYANAPURAM) 		3632006000NRG24271020230810797 27/10/2023 Jabru 3632006WL022941 Jabru 00415 SBIN0005685 612 612 Processed 11/11/2023 7409914830 Dharavat Jabru Dharavat GENERAL POST OFFICE(607245)
39 KESAMUDRAM TS-32-006-039-000/070090
(NARAYANAPURAM) 		3632006000NRG24271020230810807 27/10/2023 Bhukya Ravi 3632006WL022941 Bhukya Ravi 00415 SBIN0005685 612 612 Processed 11/11/2023 7409914971 MR RAVIBHUKYA BHUKYA STATE BANK OF INDIA(508548)
40 KESAMUDRAM TS-32-006-039-000/070093
(NARAYANAPURAM) 		3632006000NRG24271020230810808 27/10/2023 Laalu 3632006WL022941 Laalu 00415 SBIN0005685 612 612 Processed 11/11/2023 7409914816 Banothu Laalu Banothu GENERAL POST OFFICE(607245)
41 KESAMUDRAM TS-32-006-039-000/070386
(NARAYANAPURAM) 		3632006000NRG24271020230810821 27/10/2023 Tejya 3632006WL022941 Tejya 00415 SBIN0005685 612 612 Processed 11/11/2023 7409915025 MR GUGULOTU TEJYA STATE BANK OF INDIA(508548)
42 KESAMUDRAM TS-32-006-039-000/070589
(NARAYANAPURAM) 		3632006000NRG24271020230810839 27/10/2023 Vaali 3632006WL022941 Vaali 00415 SBIN0005685 612 612 Processed 11/11/2023 7409914815 BHUKYA VALI UNION BANK OF INDIA(508500)
43 KESAMUDRAM TS-32-006-039-000/070658
(NARAYANAPURAM) 		3632006000NRG24271020230810866 27/10/2023 jyothi 3632006WL022941 jyothi 00415 SBIN0005685 612 612 Processed 11/11/2023 7409914814 BANOTHU jyothi BANOTHU GENERAL POST OFFICE(607245)
44 KESAMUDRAM TS-32-006-039-000/070826
(NARAYANAPURAM) 		3632006000NRG24271020230810880 27/10/2023 Bhukya peeramma 3632006WL022941 Bhukya peeramma 00415 SBIN0005685 612 612 Processed 11/11/2023 7409914988 BUKYA PEERAMMA UNION BANK OF INDIA(508500)
SubTotal 4896 4896
45 KESAMUDRAM TS-32-006-026-001/030054
(DHARMARAM THANDA) 		3632006000NRG24271020230810486 27/10/2023 Ramesh 3632006WL022932 Ramesh 00415 SBIN0006220 342 342 Processed 11/11/2023 7409914825 GUGULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 342 342
46 KESAMUDRAM TS-32-006-035-001/010071
(TARASINGH THANDA) 		3632006000NRG24271020230811265 27/10/2023 Ashok 3632006WL022972 Ashok 00415 SBIN0006529 420 420 Processed 11/11/2023 7409914989 MR NUNAVATH ASHOK STATE BANK OF INDIA(508548)
SubTotal 420 420
47 KESAMUDRAM TS-32-006-023-001/011129
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810912 27/10/2023 KaLyan 3632006WL022942 KaLyan 00415 SBIN0007166 683 683 Processed 11/11/2023 7409914973 MR LAKAVATH KALYAN STATE BANK OF INDIA(508548)
48 KESAMUDRAM TS-32-006-028-001/010231
(HARICHANDRA THANDA) 		3632006000NRG24271020230810443 27/10/2023 Suman 3632006WL022928 Suman 00415 SBIN0007166 1225 1225 Processed 11/11/2023 7409914974 MR MALOTHU SUMAN STATE BANK OF INDIA(508548)
SubTotal 1908 1908
49 KESAMUDRAM TS-32-006-018-015/011089
(TALLAPUSAPALLY) 		3632006000NRG24271020230811157 27/10/2023 Rama 3632006WL022954 Rama 00415 SBIN0012717 1227 1227 Processed 11/11/2023 7409914963 DASARI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KESAMUDRAM TS-32-006-018-015/011093
(TALLAPUSAPALLY) 		3632006000NRG24271020230811101 27/10/2023 swapna 3632006WL022952 swapna 00415 SBIN0012717 1329 1329 Processed 11/11/2023 7409914983 MRS RATHNAM SWAPNA STATE BANK OF INDIA(508548)
51 KESAMUDRAM TS-32-006-018-015/111116
(TALLAPUSAPALLY) 		3632006000NRG24271020230811091 27/10/2023 Mekala swathi 3632006WL022951 Mekala swathi 00415 SBIN0012717 138 138 Processed 11/11/2023 7409914972 MEKALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KESAMUDRAM TS-32-006-020-001/070416
(AYYAGARIPALLI) 		3632006000NRG24271020230811029 27/10/2023 Lalitha 3632006WL022945 Lalitha 00415 SBIN0012717 213 213 Processed 11/11/2023 7409914979 SHRI LALITHA LAKAVATH STATE BANK OF INDIA(508548)
53 KESAMUDRAM TS-32-006-020-001/070438
(AYYAGARIPALLI) 		3632006000NRG24271020230811031 27/10/2023 lalitha 3632006WL022945 lalitha 00415 SBIN0012717 213 213 Processed 11/11/2023 7409914978 BANOTHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KESAMUDRAM TS-32-006-023-001/011122
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810903 27/10/2023 anil kumar 3632006WL022942 anil kumar 00415 SBIN0012717 683 683 Processed 11/11/2023 7409914965 ANIL KUMAR GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 KESAMUDRAM TS-32-006-023-001/011122
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810901 27/10/2023 KOUSALYA 3632006WL022942 KOUSALYA 00415 SBIN0012717 683 683 Processed 11/11/2023 7409914823 GUGULOTHU KOUSALYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
56 KESAMUDRAM TS-32-006-023-001/011122
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810904 27/10/2023 satesh kumar 3632006WL022942 satesh kumar 00415 SBIN0012717 683 683 Processed 11/11/2023 7409914824 MR GUGULOTH SATEESH KUMAR STATE BANK OF INDIA(508548)
57 KESAMUDRAM TS-32-006-023-001/011122
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810902 27/10/2023 vinod kumar 3632006WL022942 vinod kumar 00415 SBIN0012717 683 683 Processed 11/11/2023 7409914966 GUGULOTH VINOD KUMAR CANARA BANK(508532)
58 KESAMUDRAM TS-32-006-023-001/011128
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810908 27/10/2023 balu 3632006WL022942 balu 00415 SBIN0012717 683 683 Processed 11/11/2023 7409915023 MR LAKAVATH BALU STATE BANK OF INDIA(508548)
59 KESAMUDRAM TS-32-006-034-001/010962
(SARWAPURAM THANDA) 		3632006000NRG24271020230811161 27/10/2023 BHUKYA YAKAMMA 3632006WL022954 BHUKYA YAKAMMA 00415 SBIN0012717 982 982 Processed 11/11/2023 7409914961 yakamma bhukya GENERAL POST OFFICE(607245)
60 KESAMUDRAM TS-32-006-035-001/010070
(TARASINGH THANDA) 		3632006000NRG24271020230811264 27/10/2023 jamma 3632006WL022972 jamma 00415 SBIN0012717 420 420 Processed 11/11/2023 7409914982 MISS BHUKYA JAMMA STATE BANK OF INDIA(508548)
61 KESAMUDRAM TS-32-006-035-001/010092
(TARASINGH THANDA) 		3632006000NRG24271020230811280 27/10/2023 chandu 3632006WL022972 chandu 00415 SBIN0012717 420 420 Processed 11/11/2023 7409915038 MR GUGULOTHU CHANDU STATE BANK OF INDIA(508548)
62 KESAMUDRAM TS-32-006-035-001/011076
(TARASINGH THANDA) 		3632006000NRG24271020230811306 27/10/2023 Kamli 3632006WL022972 Kamli 00415 SBIN0012717 420 420 Processed 11/11/2023 7409914977 MISS NUNAVATH KAMLI STATE BANK OF INDIA(508548)
63 KESAMUDRAM TS-32-006-035-001/011140
(TARASINGH THANDA) 		3632006000NRG24271020230811392 27/10/2023 Valya 3632006WL022972 Valya 00415 SBIN0012717 420 420 Processed 11/11/2023 7409914827 MR SAPAVAT VALYA STATE BANK OF INDIA(508548)
64 KESAMUDRAM TS-32-006-039-000/070002
(NARAYANAPURAM) 		3632006000NRG24271020230810750 27/10/2023 Shreenu 3632006WL022941 Shreenu 00415 SBIN0012717 612 612 Processed 11/11/2023 7409914808 G SHREENU GENERAL POST OFFICE(607245)
65 KESAMUDRAM TS-32-006-039-000/070087
(NARAYANAPURAM) 		3632006000NRG24271020230810803 27/10/2023 Jeeta 3632006WL022941 Jeeta 00415 SBIN0012717 612 612 Processed 11/11/2023 7409914821 Dhravat Jeeta Dhravat GENERAL POST OFFICE(607245)
66 KESAMUDRAM TS-32-006-039-000/070087
(NARAYANAPURAM) 		3632006000NRG24271020230810802 27/10/2023 Roop Laa 3632006WL022941 Roop Laa 00415 SBIN0012717 612 612 Processed 11/11/2023 7409914820 MR RUPLA DHARAVATH STATE BANK OF INDIA(508548)
67 KESAMUDRAM TS-32-006-039-000/070089
(NARAYANAPURAM) 		3632006000NRG24271020230810804 27/10/2023 Devili 3632006WL022941 Devili 00415 SBIN0012717 612 612 Processed 11/11/2023 7409914976 MISS BHUKYA DIVILI STATE BANK OF INDIA(508548)
68 KESAMUDRAM TS-32-006-039-000/070823
(NARAYANAPURAM) 		3632006000NRG24271020230810876 27/10/2023 Dharavatha Madhuri 3632006WL022941 Dharavatha Madhuri 00415 SBIN0012717 612 612 Processed 11/11/2023 7409915037 MRS DHARAVATH MADHURI STATE BANK OF INDIA(508548)
SubTotal 12257 12257
69 KESAMUDRAM TS-32-006-039-000/070601
(NARAYANAPURAM) 		3632006000NRG24271020230810843 27/10/2023 ramurthi 3632006WL022941 ramurthi 00415 SBIN0015490 612 612 Processed 11/11/2023 7409914806 JATOTHU RAM MURTHY KOTAK MAHINDRA BANK LTD(607420)
SubTotal 612 612
70 KESAMUDRAM TS-32-006-039-000/070827
(NARAYANAPURAM) 		3632006000NRG24271020230810881 27/10/2023 Dharavatha anitha 3632006WL022941 Dharavatha anitha 00415 SBIN0020152 612 612 Processed 11/11/2023 7409915028 DARAVATHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
71 KESAMUDRAM TS-32-006-011-008/011970
(INUGURTHY) 		3632006000NRG24271020230811050 27/10/2023 Muthaiah 3632006WL022948 Muthaiah 00415 SBIN0020156 1057 1057 Processed 11/11/2023 7409915042 MUTHAIAH SHIVARATHRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
72 KESAMUDRAM TS-32-006-017-014/010043
(RANGAPURAM) 		3632006000NRG24271020230811057 27/10/2023 Baalaajee 3632006WL022950 Baalaajee 00415 SBIN0020156 268 268 Processed 11/11/2023 7409915032 MR BHUKYA BALOJI STATE BANK OF INDIA(508548)
73 KESAMUDRAM TS-32-006-017-014/010053
(RANGAPURAM) 		3632006000NRG24271020230811059 27/10/2023 Ramesh 3632006WL022950 Ramesh 00415 SBIN0020156 268 268 Processed 11/11/2023 7409915031 MR DONTARABOYINA RAMESH STATE BANK OF INDIA(508548)
74 KESAMUDRAM TS-32-006-017-014/010126
(RANGAPURAM) 		3632006000NRG24271020230811063 27/10/2023 Sunita 3632006WL022950 Sunita 00415 SBIN0020156 536 536 Processed 11/11/2023 7409915026 DONTHARABOINA SUNITHA INDIAN OVERSEAS BANK(508541)
75 KESAMUDRAM TS-32-006-018-015/011077
(TALLAPUSAPALLY) 		3632006000NRG24271020230811098 27/10/2023 ashok 3632006WL022952 ashok 00415 SBIN0020156 1329 1329 Processed 11/11/2023 7409914817 MR ALLI ASHOK STATE BANK OF INDIA(508548)
76 KESAMUDRAM TS-32-006-018-015/011077
(TALLAPUSAPALLY) 		3632006000NRG24271020230811099 27/10/2023 sumalatha 3632006WL022952 sumalatha 00415 SBIN0020156 1329 1329 Processed 11/11/2023 7409914970 MRS ALLI SUMALATHA STATE BANK OF INDIA(508548)
77 KESAMUDRAM TS-32-006-018-015/011082
(TALLAPUSAPALLY) 		3632006000NRG24271020230811087 27/10/2023 haimavathi 3632006WL022951 haimavathi 00415 SBIN0020156 276 276 Processed 11/11/2023 7409914962 THULASIMOGGA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KESAMUDRAM TS-32-006-018-015/011105
(TALLAPUSAPALLY) 		3632006000NRG24271020230811088 27/10/2023 kavitha 3632006WL022951 kavitha 00415 SBIN0020156 691 691 Processed 11/11/2023 7409914822 MRS THULASIMOGGA KAVITHA STATE BANK OF INDIA(508548)
79 KESAMUDRAM TS-32-006-018-015/011110
(TALLAPUSAPALLY) 		3632006000NRG24271020230811102 27/10/2023 raju 3632006WL022952 raju 00415 SBIN0020156 1329 1329 Processed 11/11/2023 7409914985 MR KALERU RAJU STATE BANK OF INDIA(508548)
80 KESAMUDRAM TS-32-006-018-015/011110
(TALLAPUSAPALLY) 		3632006000NRG24271020230811103 27/10/2023 Soujanya 3632006WL022952 Soujanya 00415 SBIN0020156 1329 1329 Processed 11/11/2023 7409914969 MRS KALERU SOUJANYA STATE BANK OF INDIA(508548)
81 KESAMUDRAM TS-32-006-018-015/011140
(TALLAPUSAPALLY) 		3632006000NRG24271020230811158 27/10/2023 hyma 3632006WL022954 hyma 00415 SBIN0020156 1227 1227 Processed 11/11/2023 7409914993 SOMARAPU HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KESAMUDRAM TS-32-006-018-015/111116
(TALLAPUSAPALLY) 		3632006000NRG24271020230811090 27/10/2023 Mekala venkanna 3632006WL022951 Mekala venkanna 00415 SBIN0020156 138 138 Processed 11/11/2023 7409915005 MEKALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KESAMUDRAM TS-32-006-023-001/010710
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810893 27/10/2023 BITCHA LAKAVATH 3632006WL022942 BITCHA LAKAVATH 00415 SBIN0020156 683 683 Processed 11/11/2023 7409914812 MR BITCHA LAKAVATH STATE BANK OF INDIA(508548)
84 KESAMUDRAM TS-32-006-023-001/010840
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810895 27/10/2023 Kamsali 3632006WL022942 Kamsali 00415 SBIN0020156 683 683 Processed 11/11/2023 7409915022 Jathothu Kamsali Jathothu GENERAL POST OFFICE(607245)
85 KESAMUDRAM TS-32-006-023-001/010840
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810894 27/10/2023 Limbha 3632006WL022942 Limbha 00415 SBIN0020156 683 683 Processed 11/11/2023 7409914818 MRS JATOTH LIMBA STATE BANK OF INDIA(508548)
86 KESAMUDRAM TS-32-006-023-001/010840
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810896 27/10/2023 Ramesh 3632006WL022942 Ramesh 00415 SBIN0020156 683 683 Processed 11/11/2023 7409915040 MR JATOTHU RAMESH STATE BANK OF INDIA(508548)
87 KESAMUDRAM TS-32-006-023-001/010840
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810897 27/10/2023 sunitha 3632006WL022942 sunitha 00415 SBIN0020156 683 683 Processed 11/11/2023 7409915039 MRS JATOTHU SUNITHA STATE BANK OF INDIA(508548)
88 KESAMUDRAM TS-32-006-023-001/011124
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810907 27/10/2023 badramma 3632006WL022942 badramma 00415 SBIN0020156 683 683 Processed 11/11/2023 7409914997 MRS GUGULOTHU BHADRAMMA STATE BANK OF INDIA(508548)
89 KESAMUDRAM TS-32-006-023-001/011129
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810910 27/10/2023 eramma 3632006WL022942 eramma 00415 SBIN0020156 683 683 Processed 11/11/2023 7409915021 MRS LAKAVATHI EERAMMA STATE BANK OF INDIA(508548)
90 KESAMUDRAM TS-32-006-023-001/110053
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810917 27/10/2023 Boda Dwalamma 3632006WL022942 Boda Dwalamma 00415 SBIN0020156 683 683 Processed 11/11/2023 7409914994 BODA DWALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KESAMUDRAM TS-32-006-028-001/010869
(HARICHANDRA THANDA) 		3632006000NRG24271020230810445 27/10/2023 Amuru 3632006WL022928 Amuru 00415 SBIN0020156 1225 1225 Processed 11/11/2023 7409915033 MR ESLAVATH AMRU STATE BANK OF INDIA(508548)
92 KESAMUDRAM TS-32-006-028-001/010869
(HARICHANDRA THANDA) 		3632006000NRG24271020230810438 27/10/2023 Kavitha 3632006WL022927 Kavitha 00415 SBIN0020156 1225 1225 Processed 11/11/2023 7409914987 islavath Kavitha islavath GENERAL POST OFFICE(607245)
93 KESAMUDRAM TS-32-006-028-001/010992
(HARICHANDRA THANDA) 		3632006000NRG24271020230810440 27/10/2023 tharun 3632006WL022927 tharun 00415 SBIN0020156 1225 1225 Processed 11/11/2023 7409915004 MR ESLAVATH THARUN STATE BANK OF INDIA(508548)
94 KESAMUDRAM TS-32-006-034-001/010102
(SARWAPURAM THANDA) 		3632006000NRG24271020230811160 27/10/2023 Bhukya Parvathi 3632006WL022954 Bhukya Parvathi 00415 SBIN0020156 1227 1227 Processed 11/11/2023 7409915003 BHUKYA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KESAMUDRAM TS-32-006-034-001/020006
(SARWAPURAM THANDA) 		3632006000NRG24271020230811162 27/10/2023 Hachchi 3632006WL022954 Hachchi 00415 SBIN0020156 1227 1227 Processed 11/11/2023 7409914968 MRS BHUKYA HACHAMMA STATE BANK OF INDIA(508548)
96 KESAMUDRAM TS-32-006-035-001/010065
(TARASINGH THANDA) 		3632006000NRG24271020230811259 27/10/2023 raju 3632006WL022972 raju 00415 SBIN0020156 420 420 Processed 11/11/2023 7409914990 SAPAVATU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
97 KESAMUDRAM TS-32-006-035-001/010067
(TARASINGH THANDA) 		3632006000NRG24271020230811260 27/10/2023 hachali 3632006WL022972 hachali 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915020 SAPAVATU HACHALI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KESAMUDRAM TS-32-006-035-001/010068
(TARASINGH THANDA) 		3632006000NRG24271020230811261 27/10/2023 laalu 3632006WL022972 laalu 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915030 MR JATOTHU LALU STATE BANK OF INDIA(508548)
99 KESAMUDRAM TS-32-006-035-001/010069
(TARASINGH THANDA) 		3632006000NRG24271020230811262 27/10/2023 chakru 3632006WL022972 chakru 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915034 BHUKYA CHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
100 KESAMUDRAM TS-32-006-035-001/010070
(TARASINGH THANDA) 		3632006000NRG24271020230811263 27/10/2023 padma 3632006WL022972 padma 00415 SBIN0020156 420 420 Processed 11/11/2023 7409914981 MISS BHUKYA PADMA STATE BANK OF INDIA(508548)
101 KESAMUDRAM TS-32-006-035-001/010073
(TARASINGH THANDA) 		3632006000NRG24271020230811266 27/10/2023 sudhakar 3632006WL022972 sudhakar 00415 SBIN0020156 420 420 Processed 11/11/2023 7409914995 MR SAPAVATU SUDAKAR STATE BANK OF INDIA(508548)
102 KESAMUDRAM TS-32-006-035-001/010075
(TARASINGH THANDA) 		3632006000NRG24271020230811267 27/10/2023 ramesh 3632006WL022972 ramesh 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915036 MR NUNAVATHU RAMESH STATE BANK OF INDIA(508548)
103 KESAMUDRAM TS-32-006-035-001/010080
(TARASINGH THANDA) 		3632006000NRG24271020230811275 27/10/2023 naveen 3632006WL022972 naveen 00415 SBIN0020156 420 420 Processed 11/11/2023 7409914984 SAPAVATU . NAVEEN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
104 KESAMUDRAM TS-32-006-035-001/010081
(TARASINGH THANDA) 		3632006000NRG24271020230811277 27/10/2023 maheswari 3632006WL022972 maheswari 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915029 MRS NUNAVATH MAHESHWARI STATE BANK OF INDIA(508548)
105 KESAMUDRAM TS-32-006-035-001/010085
(TARASINGH THANDA) 		3632006000NRG24271020230811279 27/10/2023 nehru 3632006WL022972 nehru 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915041 NEHRU NUNAVATHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
106 KESAMUDRAM TS-32-006-035-001/010092
(TARASINGH THANDA) 		3632006000NRG24271020230811281 27/10/2023 rangamma 3632006WL022972 rangamma 00415 SBIN0020156 420 420 Processed 11/11/2023 7409914980 MISS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
107 KESAMUDRAM TS-32-006-035-001/010099
(TARASINGH THANDA) 		3632006000NRG24271020230811283 27/10/2023 saroja 3632006WL022972 saroja 00415 SBIN0020156 420 420 Processed 11/11/2023 7409914992 SAPAVATU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KESAMUDRAM TS-32-006-035-001/010100
(TARASINGH THANDA) 		3632006000NRG24271020230811285 27/10/2023 chandrakala 3632006WL022972 chandrakala 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915035 MRS NUNAVATHU CHANDRAKALA STATE BANK OF INDIA(508548)
109 KESAMUDRAM TS-32-006-035-001/010599
(TARASINGH THANDA) 		3632006000NRG24271020230811289 27/10/2023 Baalu 3632006WL022972 Baalu 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915019 SAPAVATU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
110 KESAMUDRAM TS-32-006-035-001/010599
(TARASINGH THANDA) 		3632006000NRG24271020230811288 27/10/2023 Mangamma 3632006WL022972 Mangamma 00415 SBIN0020156 420 420 Processed 11/11/2023 7409914964 SAPAVATU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KESAMUDRAM TS-32-006-035-001/010783
(TARASINGH THANDA) 		3632006000NRG24271020230811293 27/10/2023 Bhadru 3632006WL022972 Bhadru 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915018 SAPAVATU BHADRU FINO PAYMENTS BANK LTD(608001)
112 KESAMUDRAM TS-32-006-035-001/010783
(TARASINGH THANDA) 		3632006000NRG24271020230811292 27/10/2023 Swarupa 3632006WL022972 Swarupa 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915024 SAPAVATU SWAROOPA FINO PAYMENTS BANK LTD(608001)
113 KESAMUDRAM TS-32-006-035-001/010944
(TARASINGH THANDA) 		3632006000NRG24271020230811295 27/10/2023 ammi 3632006WL022972 ammi 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915027 SHRI AMMI NUNAVATHU STATE BANK OF INDIA(508548)
114 KESAMUDRAM TS-32-006-035-001/010944
(TARASINGH THANDA) 		3632006000NRG24271020230811294 27/10/2023 harichandu 3632006WL022972 harichandu 00415 SBIN0020156 420 420 Processed 11/11/2023 7409914819 MR NUNAVATHU HARISHCHANDRA STATE BANK OF INDIA(508548)
115 KESAMUDRAM TS-32-006-035-001/011073
(TARASINGH THANDA) 		3632006000NRG24271020230811301 27/10/2023 eeru 3632006WL022972 eeru 00415 SBIN0020156 420 420 Processed 11/11/2023 7409914986 MR NUNAVATH VEERU STATE BANK OF INDIA(508548)
116 KESAMUDRAM TS-32-006-035-001/011103
(TARASINGH THANDA) 		3632006000NRG24271020230811332 27/10/2023 Mangilaal 3632006WL022972 Mangilaal 00415 SBIN0020156 360 360 Processed 11/11/2023 7409914996 NUNAVATH MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 KESAMUDRAM TS-32-006-035-001/011105
(TARASINGH THANDA) 		3632006000NRG24271020230811340 27/10/2023 suman 3632006WL022972 suman 00415 SBIN0020156 420 420 Processed 11/11/2023 7409915000 NUNAVATHU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 KESAMUDRAM TS-32-006-035-001/011129
(TARASINGH THANDA) 		3632006000NRG24271020230811384 27/10/2023 Devendar 3632006WL022972 Devendar 00415 SBIN0020156 360 360 Processed 11/11/2023 7409914999 BANOTHU DEVENDER UNION BANK OF INDIA(508500)
119 KESAMUDRAM TS-32-006-035-001/011140
(TARASINGH THANDA) 		3632006000NRG24271020230811393 27/10/2023 Bharathi 3632006WL022972 Bharathi 00415 SBIN0020156 420 420 Processed 11/11/2023 7409914991 MR SAPAVATU BHARATHI STATE BANK OF INDIA(508548)
120 KESAMUDRAM TS-32-006-035-001/011147
(TARASINGH THANDA) 		3632006000NRG24271020230811401 27/10/2023 Ravi 3632006WL022972 Ravi 00415 SBIN0020156 360 360 Processed 11/11/2023 7409914809 JATOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KESAMUDRAM TS-32-006-035-001/011147
(TARASINGH THANDA) 		3632006000NRG24271020230811402 27/10/2023 vijaya 3632006WL022972 vijaya 00415 SBIN0020156 420 420 Processed 11/11/2023 7409914810 JATOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KESAMUDRAM TS-32-006-039-000/060867
(NARAYANAPURAM) 		3632006000NRG24271020230810746 27/10/2023 rangareddi 3632006WL022941 rangareddi 00415 SBIN0020156 612 612 Processed 11/11/2023 7409914826 MR RANGAREDDY SONTHIREDDY STATE BANK OF INDIA(508548)
123 KESAMUDRAM TS-32-006-039-000/070093
(NARAYANAPURAM) 		3632006000NRG24271020230810809 27/10/2023 Bujji 3632006WL022941 Bujji 00415 SBIN0020156 612 612 Processed 11/11/2023 7409914829 Banothu Bujji Banothu GENERAL POST OFFICE(607245)
124 KESAMUDRAM TS-32-006-039-000/070294
(NARAYANAPURAM) 		3632006000NRG24271020230810814 27/10/2023 Swapna 3632006WL022941 Swapna 00415 SBIN0020156 612 612 Processed 11/11/2023 7409915001 BOBBALA SWAPNA W/O MAHENDER REDDY UNION BANK OF INDIA(508500)
125 KESAMUDRAM TS-32-006-039-000/070651
(NARAYANAPURAM) 		3632006000NRG24271020230810857 27/10/2023 rambabu 3632006WL022941 rambabu 00415 SBIN0020156 612 612 Processed 11/11/2023 7409914975 MR DARAVATHU RAMBABU STATE BANK OF INDIA(508548)
126 KESAMUDRAM TS-32-006-039-000/070655
(NARAYANAPURAM) 		3632006000NRG24271020230810861 27/10/2023 saroja 3632006WL022941 saroja 00415 SBIN0020156 612 612 Processed 11/11/2023 7409914813 MS JATOTH SAROJA STATE BANK OF INDIA(508548)
127 KESAMUDRAM TS-32-006-039-000/070748
(NARAYANAPURAM) 		3632006000NRG24271020230810869 27/10/2023 bichya 3632006WL022941 bichya 00415 SBIN0020156 612 612 Processed 11/11/2023 7409914960 BHUKYA BICHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KESAMUDRAM TS-32-006-039-000/070748
(NARAYANAPURAM) 		3632006000NRG24271020230810870 27/10/2023 suman 3632006WL022941 suman 00415 SBIN0020156 612 612 Processed 11/11/2023 7409915002 SUMAN BHUKYA IDBI BANK(607095)
SubTotal 36394 36394
129 KESAMUDRAM TS-32-006-017-014/010027
(RANGAPURAM) 		3632006000NRG24271020230811056 27/10/2023 Hemalatha 3632006WL022950 Hemalatha 00415 SBIN0021933 536 536 Processed 11/11/2023 7409914998 MRS KANDHUNURI HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 536 536
130 KESAMUDRAM TS-32-006-023-001/011123
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810905 27/10/2023 ganesh 3632006WL022942 ganesh 00468 UBIN0559041 683 683 Processed 11/11/2023 7409915008 GUGULOTH GANESH UNION BANK OF INDIA(508500)
SubTotal 683 683
131 KESAMUDRAM TS-32-006-039-000/070005
(NARAYANAPURAM) 		3632006000NRG24271020230810754 27/10/2023 Ramga 3632006WL022941 Ramga 00468 UBIN0562521 612 612 Processed 11/11/2023 7409914801 GUGULOTH RANGA UNION BANK OF INDIA(508500)
SubTotal 612 612
132 KESAMUDRAM TS-32-006-039-000/070748
(NARAYANAPURAM) 		3632006000NRG24271020230810871 27/10/2023 Bhukya padma 3632006WL022941 Bhukya padma 00468 UBIN0803677 612 612 Processed 11/11/2023 7409914773 BHUKYA PADMA UNION BANK OF INDIA(508500)
SubTotal 612 612
133 KESAMUDRAM TS-32-006-013-010/011015
(KALWALA) 		3632006000NRG24271020230810918 27/10/2023 kalyani 3632006WL022943 kalyani 00468 UBIN0806421 816 816 Processed 11/11/2023 7409914766 THADABOINA KALYANI UNION BANK OF INDIA(508500)
134 KESAMUDRAM TS-32-006-039-000/070001
(NARAYANAPURAM) 		3632006000NRG24271020230810749 27/10/2023 Raami 3632006WL022941 Raami 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914770 BHUKYA RAMI UNION BANK OF INDIA(508500)
135 KESAMUDRAM TS-32-006-039-000/070003
(NARAYANAPURAM) 		3632006000NRG24271020230810752 27/10/2023 Nehru 3632006WL022941 Nehru 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914767 GUGULOTHU NEHRU UNION BANK OF INDIA(508500)
136 KESAMUDRAM TS-32-006-039-000/070028
(NARAYANAPURAM) 		3632006000NRG24271020230810781 27/10/2023 Ellayya 3632006WL022941 Ellayya 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914750 Polepaka Ellayya Polepaka GENERAL POST OFFICE(607245)
137 KESAMUDRAM TS-32-006-039-000/070044
(NARAYANAPURAM) 		3632006000NRG24271020230810785 27/10/2023 Ishwari 3632006WL022941 Ishwari 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914739 POLEPAKA ESHWARI UNION BANK OF INDIA(508500)
138 KESAMUDRAM TS-32-006-039-000/070044
(NARAYANAPURAM) 		3632006000NRG24271020230810784 27/10/2023 Naagabooshanam 3632006WL022941 Naagabooshanam 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914736 POLEPAKA NAGABHUSHANAM UNION BANK OF INDIA(508500)
139 KESAMUDRAM TS-32-006-039-000/070070
(NARAYANAPURAM) 		3632006000NRG24271020230810786 27/10/2023 Dvaali 3632006WL022941 Dvaali 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914753 jatothu Dvaali jatothu GENERAL POST OFFICE(607245)
140 KESAMUDRAM TS-32-006-039-000/070071
(NARAYANAPURAM) 		3632006000NRG24271020230810788 27/10/2023 Taaru 3632006WL022941 Taaru 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914774 BANOTHU THARU UNION BANK OF INDIA(508500)
141 KESAMUDRAM TS-32-006-039-000/070076
(NARAYANAPURAM) 		3632006000NRG24271020230810792 27/10/2023 Kaika 3632006WL022941 Kaika 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914742 GUGULOTHU KAIKA UNION BANK OF INDIA(508500)
142 KESAMUDRAM TS-32-006-039-000/070076
(NARAYANAPURAM) 		3632006000NRG24271020230810793 27/10/2023 Kishan 3632006WL022941 Kishan 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914743 GUGULOTHU KISHAN UNION BANK OF INDIA(508500)
143 KESAMUDRAM TS-32-006-039-000/070079
(NARAYANAPURAM) 		3632006000NRG24271020230810796 27/10/2023 Kausalyya 3632006WL022941 Kausalyya 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914752 Dharavat Kamselya Dharava GENERAL POST OFFICE(607245)
144 KESAMUDRAM TS-32-006-039-000/070084
(NARAYANAPURAM) 		3632006000NRG24271020230810800 27/10/2023 Bheema 3632006WL022941 Bheema 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914733 BHEEMA GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
145 KESAMUDRAM TS-32-006-039-000/070084
(NARAYANAPURAM) 		3632006000NRG24271020230810799 27/10/2023 Shanti 3632006WL022941 Shanti 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914738 MRS GUGULOTHU SHANTHI STATE BANK OF INDIA(508548)
146 KESAMUDRAM TS-32-006-039-000/070085
(NARAYANAPURAM) 		3632006000NRG24271020230810801 27/10/2023 DARAVATHU LALI 3632006WL022941 DARAVATHU LALI 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914748 DARAVATHU LALI UNION BANK OF INDIA(508500)
147 KESAMUDRAM TS-32-006-039-000/070089
(NARAYANAPURAM) 		3632006000NRG24271020230810805 27/10/2023 Baalu 3632006WL022941 Baalu 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914765 BHUKYA BALU UNION BANK OF INDIA(508500)
148 KESAMUDRAM TS-32-006-039-000/070090
(NARAYANAPURAM) 		3632006000NRG24271020230810806 27/10/2023 Beemma 3632006WL022941 Beemma 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914757 BHUKYA BHEEMA UNION BANK OF INDIA(508500)
149 KESAMUDRAM TS-32-006-039-000/070290
(NARAYANAPURAM) 		3632006000NRG24271020230810813 27/10/2023 Raada 3632006WL022941 Raada 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914741 KETHIRI RADHA UNION BANK OF INDIA(508500)
150 KESAMUDRAM TS-32-006-039-000/070351
(NARAYANAPURAM) 		3632006000NRG24271020230810815 27/10/2023 Padma 3632006WL022941 Padma 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914731 SONTIREDDY PADMA ALIAS PASAM RATNAMMA,NA UNION BANK OF INDIA(508500)
151 KESAMUDRAM TS-32-006-039-000/070383
(NARAYANAPURAM) 		3632006000NRG24271020230810819 27/10/2023 Shreeraam 3632006WL022941 Shreeraam 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914756 BHUKYA SRIRAM UNION BANK OF INDIA(508500)
152 KESAMUDRAM TS-32-006-039-000/070385
(NARAYANAPURAM) 		3632006000NRG24271020230810820 27/10/2023 Venkanna 3632006WL022941 Venkanna 00468 UBIN0806421 612 612 Rejected 11/11/2023 7409914747 Aadhaar Number not Mapped to Account Number
153 KESAMUDRAM TS-32-006-039-000/070532
(NARAYANAPURAM) 		3632006000NRG24271020230810822 27/10/2023 rupli 3632006WL022941 rupli 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914746 BHUKYA ROOPLI UNION BANK OF INDIA(508500)
154 KESAMUDRAM TS-32-006-039-000/070576
(NARAYANAPURAM) 		3632006000NRG24271020230810829 27/10/2023 golu 3632006WL022941 golu 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914737 DHARAVATH GOLU UNION BANK OF INDIA(508500)
155 KESAMUDRAM TS-32-006-039-000/070576
(NARAYANAPURAM) 		3632006000NRG24271020230810830 27/10/2023 Lakshmi 3632006WL022941 Lakshmi 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914764 DARAVATHU LAKSHMI UNION BANK OF INDIA(508500)
156 KESAMUDRAM TS-32-006-039-000/070589
(NARAYANAPURAM) 		3632006000NRG24271020230810838 27/10/2023 chakru 3632006WL022941 chakru 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914760 BHUKYA CHAKRU UNION BANK OF INDIA(508500)
157 KESAMUDRAM TS-32-006-039-000/070593
(NARAYANAPURAM) 		3632006000NRG24271020230810841 27/10/2023 vijaya 3632006WL022941 vijaya 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914754 YADLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KESAMUDRAM TS-32-006-039-000/070598
(NARAYANAPURAM) 		3632006000NRG24271020230810842 27/10/2023 kamsaali 3632006WL022941 kamsaali 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914759 BANOTHU KAMSALI UNION BANK OF INDIA(508500)
159 KESAMUDRAM TS-32-006-039-000/070601
(NARAYANAPURAM) 		3632006000NRG24271020230810844 27/10/2023 mangamma 3632006WL022941 mangamma 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914744 JATOTHU MANGAMMA UNION BANK OF INDIA(508500)
160 KESAMUDRAM TS-32-006-039-000/070602
(NARAYANAPURAM) 		3632006000NRG24271020230810846 27/10/2023 accamma 3632006WL022941 accamma 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914745 BHUKYA ACHAMMA UNION BANK OF INDIA(508500)
161 KESAMUDRAM TS-32-006-039-000/070603
(NARAYANAPURAM) 		3632006000NRG24271020230810848 27/10/2023 padma 3632006WL022941 padma 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914751 dharavath padma dharavath GENERAL POST OFFICE(607245)
162 KESAMUDRAM TS-32-006-039-000/070607
(NARAYANAPURAM) 		3632006000NRG24271020230810852 27/10/2023 sujatha 3632006WL022941 sujatha 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914740 GUGULOTHU SUJATHA UNION BANK OF INDIA(508500)
163 KESAMUDRAM TS-32-006-039-000/070649
(NARAYANAPURAM) 		3632006000NRG24271020230810853 27/10/2023 DARAVATHU CHANDRU 3632006WL022941 DARAVATHU CHANDRU 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914769 DARAVATHU CHANDRU UNION BANK OF INDIA(508500)
164 KESAMUDRAM TS-32-006-039-000/070649
(NARAYANAPURAM) 		3632006000NRG24271020230810854 27/10/2023 kavitha 3632006WL022941 kavitha 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914758 DARAVATHU KAVITHA UNION BANK OF INDIA(508500)
165 KESAMUDRAM TS-32-006-039-000/070651
(NARAYANAPURAM) 		3632006000NRG24271020230810856 27/10/2023 hari 3632006WL022941 hari 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914734 DARAVATHU HARI CANARA BANK(508532)
166 KESAMUDRAM TS-32-006-039-000/070651
(NARAYANAPURAM) 		3632006000NRG24271020230810855 27/10/2023 rangi 3632006WL022941 rangi 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914749 DHARAVATH rangi DHARAVATH GENERAL POST OFFICE(607245)
167 KESAMUDRAM TS-32-006-039-000/070657
(NARAYANAPURAM) 		3632006000NRG24271020230810864 27/10/2023 devi 3632006WL022941 devi 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914771 BHUKYA DEVI UNION BANK OF INDIA(508500)
168 KESAMUDRAM TS-32-006-039-000/070657
(NARAYANAPURAM) 		3632006000NRG24271020230810862 27/10/2023 sakma 3632006WL022941 sakma 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914755 BHUKYA SAKMA UNION BANK OF INDIA(508500)
169 KESAMUDRAM TS-32-006-039-000/070658
(NARAYANAPURAM) 		3632006000NRG24271020230810865 27/10/2023 ravi 3632006WL022941 ravi 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914732 BANOTHU RAVI UNION BANK OF INDIA(508500)
170 KESAMUDRAM TS-32-006-039-000/070820
(NARAYANAPURAM) 		3632006000NRG24271020230810872 27/10/2023 lacha 3632006WL022941 lacha 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914735 BHUKYA LACHYA UNION BANK OF INDIA(508500)
171 KESAMUDRAM TS-32-006-039-000/070820
(NARAYANAPURAM) 		3632006000NRG24271020230810873 27/10/2023 laxshmi 3632006WL022941 laxshmi 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914762 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
172 KESAMUDRAM TS-32-006-039-000/070821
(NARAYANAPURAM) 		3632006000NRG24271020230810875 27/10/2023 bhujji 3632006WL022941 bhujji 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914763 BHUKYA BUJJI UNION BANK OF INDIA(508500)
173 KESAMUDRAM TS-32-006-039-000/070821
(NARAYANAPURAM) 		3632006000NRG24271020230810874 27/10/2023 veranna 3632006WL022941 veranna 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914761 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
174 KESAMUDRAM TS-32-006-039-000/070825
(NARAYANAPURAM) 		3632006000NRG24271020230810878 27/10/2023 Gugulothu Ramesh 3632006WL022941 Gugulothu Ramesh 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914772 GUGULOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 KESAMUDRAM TS-32-006-039-000/100002
(NARAYANAPURAM) 		3632006000NRG24271020230810882 27/10/2023 Dharavath Bhaskar 3632006WL022941 Dharavath Bhaskar 00468 UBIN0806421 612 612 Processed 11/11/2023 7409914768 MR DHARAVATH BHASKAR STATE BANK OF INDIA(508548)
SubTotal 26520 26520
176 KESAMUDRAM TS-32-006-031-001/090157
(PEDDAMORI THANDA) 		3632006000NRG24271020230811168 27/10/2023 Vankudoth pavan 3632006WL022955 Vankudoth pavan 00684 APGV0005117 1591 1591 Processed 11/11/2023 7409914775 VANKUDOTH PAVAN UNION BANK OF INDIA(508500)
177 KESAMUDRAM TS-32-006-035-001/010075
(TARASINGH THANDA) 		3632006000NRG24271020230811268 27/10/2023 Sunitha 3632006WL022972 Sunitha 00684 APGV0005117 420 420 Processed 11/11/2023 7409915043 Mrs. Nunavathu Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 KESAMUDRAM TS-32-006-035-001/011114
(TARASINGH THANDA) 		3632006000NRG24271020230811353 27/10/2023 Bhadru 3632006WL022972 Bhadru 00684 APGV0005117 360 360 Processed 11/11/2023 7409914947 MR JATOTHU BHADRU STATE BANK OF INDIA(508548)
179 KESAMUDRAM TS-32-006-035-001/011114
(TARASINGH THANDA) 		3632006000NRG24271020230811354 27/10/2023 kousalya 3632006WL022972 kousalya 00684 APGV0005117 360 360 Processed 11/11/2023 7409914730 JATOTHU KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2731 2731
180 KESAMUDRAM TS-32-006-028-001/010846
(HARICHANDRA THANDA) 		3632006000NRG24271020230810444 27/10/2023 Bujji 3632006WL022928 Bujji 00688 FINO0000001 1225 1225 Processed 11/11/2023 7409914803 ESLAVATH BUJJI FINO PAYMENTS BANK LTD(608001)
181 KESAMUDRAM TS-32-006-028-001/011201
(HARICHANDRA THANDA) 		3632006000NRG24271020230810446 27/10/2023 Naresh 3632006WL022928 Naresh 00688 FINO0000001 1225 1225 Processed 11/11/2023 7409914802 Eslaavath Naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2450 2450
182 KESAMUDRAM TS-32-006-023-001/011117
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810898 27/10/2023 kandya 3632006WL022942 kandya 00688 FINO0001001 683 683 Processed 11/11/2023 7409914804 Lakavath Kandiya FINO PAYMENTS BANK LTD(608001)
183 KESAMUDRAM TS-32-006-023-001/011117
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810899 27/10/2023 kyka 3632006WL022942 kyka 00688 FINO0001001 683 683 Processed 11/11/2023 7409914805 Lakavath Kaika FINO PAYMENTS BANK LTD(608001)
184 KESAMUDRAM TS-32-006-028-001/011197
(HARICHANDRA THANDA) 		3632006000NRG24271020230810441 27/10/2023 Maloth Yakanna 3632006WL022927 Maloth Yakanna 00688 FINO0001001 1225 1225 Processed 11/11/2023 7409914807 MR MALOTH YAKANNA STATE BANK OF INDIA(508548)
SubTotal 2591 2591
185 KESAMUDRAM TS-32-006-018-015/010171
(TALLAPUSAPALLY) 		3632006000NRG24271020230811079 27/10/2023 Laccamma 3632006WL022951 Laccamma 00691 IPOS0000001 691 691 Processed 11/11/2023 7409914865 MRS TULASIMOGGA LACHAMMA STATE BANK OF INDIA(508548)
186 KESAMUDRAM TS-32-006-018-015/010253
(TALLAPUSAPALLY) 		3632006000NRG24271020230811122 27/10/2023 Hymavathi 3632006WL022954 Hymavathi 00691 IPOS0000001 1227 1227 Processed 11/11/2023 7409915054 DASTHARI HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KESAMUDRAM TS-32-006-018-015/010256
(TALLAPUSAPALLY) 		3632006000NRG24271020230811123 27/10/2023 Govindamma 3632006WL022954 Govindamma 00691 IPOS0000001 1227 1227 Processed 11/11/2023 7409914942 SANGA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KESAMUDRAM TS-32-006-018-015/010357
(TALLAPUSAPALLY) 		3632006000NRG24271020230811126 27/10/2023 Mallamma 3632006WL022954 Mallamma 00691 IPOS0000001 1227 1227 Processed 11/11/2023 7409914958 Nareti Mallamma Nareti GENERAL POST OFFICE(607245)
189 KESAMUDRAM TS-32-006-018-015/010361
(TALLAPUSAPALLY) 		3632006000NRG24271020230811127 27/10/2023 Kanaka Lakshmi 3632006WL022954 Kanaka Lakshmi 00691 IPOS0000001 1227 1227 Processed 11/11/2023 7409914959 MS KANAKALAXMI PIENDLA P STATE BANK OF INDIA(508548)
190 KESAMUDRAM TS-32-006-018-015/010615
(TALLAPUSAPALLY) 		3632006000NRG24271020230811132 27/10/2023 ramulu 3632006WL022954 ramulu 00691 IPOS0000001 1227 1227 Processed 11/11/2023 7409914933 MR KALERU RAMULU STATE BANK OF INDIA(508548)
191 KESAMUDRAM TS-32-006-018-015/010622
(TALLAPUSAPALLY) 		3632006000NRG24271020230811134 27/10/2023 Susheela 3632006WL022954 Susheela 00691 IPOS0000001 1227 1227 Processed 11/11/2023 7409915047 VEMULA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KESAMUDRAM TS-32-006-018-015/010634
(TALLAPUSAPALLY) 		3632006000NRG24271020230811083 27/10/2023 Ravi 3632006WL022951 Ravi 00691 IPOS0000001 691 691 Processed 11/11/2023 7409914957 MR VALERU RAVI V STATE BANK OF INDIA(508548)
193 KESAMUDRAM TS-32-006-018-015/010903
(TALLAPUSAPALLY) 		3632006000NRG24271020230811142 27/10/2023 kavitha 3632006WL022954 kavitha 00691 IPOS0000001 1227 1227 Processed 11/11/2023 7409914831 MRS VELISOJU KAVITHA STATE BANK OF INDIA(508548)
194 KESAMUDRAM TS-32-006-018-015/010930
(TALLAPUSAPALLY) 		3632006000NRG24271020230811147 27/10/2023 Nagamani 3632006WL022954 Nagamani 00691 IPOS0000001 1227 1227 Processed 11/11/2023 7409914832 MANDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KESAMUDRAM TS-32-006-018-015/011105
(TALLAPUSAPALLY) 		3632006000NRG24271020230811089 27/10/2023 venkanna 3632006WL022951 venkanna 00691 IPOS0000001 691 691 Processed 11/11/2023 7409915046 THULASIMOGGA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KESAMUDRAM TS-32-006-020-001/011370
(AYYAGARIPALLI) 		3632006000NRG24271020230811016 27/10/2023 THARYA 3632006WL022945 THARYA 00691 IPOS0000001 319 319 Processed 11/11/2023 7409914881 MALOTHU THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KESAMUDRAM TS-32-006-020-001/070408
(AYYAGARIPALLI) 		3632006000NRG24271020230811023 27/10/2023 Rajitha 3632006WL022945 Rajitha 00691 IPOS0000001 319 319 Processed 11/11/2023 7409914877 BANOTH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KESAMUDRAM TS-32-006-020-001/070413
(AYYAGARIPALLI) 		3632006000NRG24271020230811025 27/10/2023 Yakamma 3632006WL022945 Yakamma 00691 IPOS0000001 319 319 Processed 11/11/2023 7409914878 MALOTHU YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KESAMUDRAM TS-32-006-020-001/070413
(AYYAGARIPALLI) 		3632006000NRG24271020230811026 27/10/2023 YAKANNA 3632006WL022945 YAKANNA 00691 IPOS0000001 319 319 Processed 11/11/2023 7409914938 MR MALOTHU YAKANNA STATE BANK OF INDIA(508548)
200 KESAMUDRAM TS-32-006-020-001/070414
(AYYAGARIPALLI) 		3632006000NRG24271020230811028 27/10/2023 Ramesh 3632006WL022945 Ramesh 00691 IPOS0000001 213 213 Processed 11/11/2023 7409914841 NUNAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
201 KESAMUDRAM TS-32-006-023-001/010207
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810885 27/10/2023 Shravan Kumaar 3632006WL022942 Shravan Kumaar 00691 IPOS0000001 683 683 Processed 11/11/2023 7409914956 BODA SHRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 KESAMUDRAM TS-32-006-023-001/011128
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810909 27/10/2023 bhadramma 3632006WL022942 bhadramma 00691 IPOS0000001 683 683 Processed 11/11/2023 7409914853 MRS LAKAVATH BHADRAMMA STATE BANK OF INDIA(508548)
203 KESAMUDRAM TS-32-006-023-001/110045
(BHUKYA RAM THANDA) 		3632006000NRG24271020230810915 27/10/2023 Bhukya Ganesh 3632006WL022942 Bhukya Ganesh 00691 IPOS0000001 683 683 Processed 11/11/2023 7409914895 BHUKYA GANESH BANK OF BARODA(606985)
204 KESAMUDRAM TS-32-006-028-001/010871
(HARICHANDRA THANDA) 		3632006000NRG24271020230810439 27/10/2023 anjali 3632006WL022927 anjali 00691 IPOS0000001 1225 1225 Processed 11/11/2023 7409914915 ESLAVATH ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KESAMUDRAM TS-32-006-030-001/080058
(NARSIMHULAGUDEM) 		3632006000NRG24271020230810510 27/10/2023 Venkanna 3632006WL022934 Venkanna 00691 IPOS0000001 1285 1285 Processed 11/11/2023 7409915053 Kalthi Vemkanna Kalthi GENERAL POST OFFICE(607245)
206 KESAMUDRAM TS-32-006-035-001/010076
(TARASINGH THANDA) 		3632006000NRG24271020230811270 27/10/2023 dasli 3632006WL022972 dasli 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914845 SAPAVATU DASLEE INDIA POST PAYMENTS BANK LIMITED(508528)
207 KESAMUDRAM TS-32-006-035-001/010076
(TARASINGH THANDA) 		3632006000NRG24271020230811269 27/10/2023 veeru 3632006WL022972 veeru 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914844 MR SAPAVATH RAMU STATE BANK OF INDIA(508548)
208 KESAMUDRAM TS-32-006-035-001/010077
(TARASINGH THANDA) 		3632006000NRG24271020230811271 27/10/2023 ramesh 3632006WL022972 ramesh 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914843 NUNAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KESAMUDRAM TS-32-006-035-001/010079
(TARASINGH THANDA) 		3632006000NRG24271020230811274 27/10/2023 sunitha 3632006WL022972 sunitha 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914848 NUNAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KESAMUDRAM TS-32-006-035-001/010079
(TARASINGH THANDA) 		3632006000NRG24271020230811273 27/10/2023 veeru 3632006WL022972 veeru 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914847 NUNAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KESAMUDRAM TS-32-006-035-001/010081
(TARASINGH THANDA) 		3632006000NRG24271020230811276 27/10/2023 Ramesh 3632006WL022972 Ramesh 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914867 NUNAVATHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
212 KESAMUDRAM TS-32-006-035-001/010084
(TARASINGH THANDA) 		3632006000NRG24271020230811278 27/10/2023 saroja 3632006WL022972 saroja 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914846 MRS BANOTHU SAROJA STATE BANK OF INDIA(508548)
213 KESAMUDRAM TS-32-006-035-001/010093
(TARASINGH THANDA) 		3632006000NRG24271020230811282 27/10/2023 sharadha 3632006WL022972 sharadha 00691 IPOS0000001 420 420 Rejected 11/11/2023 7409914849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KESAMUDRAM TS-32-006-035-001/010288
(TARASINGH THANDA) 		3632006000NRG24271020230811287 27/10/2023 Santhi 3632006WL022972 Santhi 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914858 BANOTHU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KESAMUDRAM TS-32-006-035-001/011067
(TARASINGH THANDA) 		3632006000NRG24271020230811297 27/10/2023 Chiranjeevi 3632006WL022972 Chiranjeevi 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914896 MRS CHIRANJEEVI NUNAVATH STATE BANK OF INDIA(508548)
216 KESAMUDRAM TS-32-006-035-001/011067
(TARASINGH THANDA) 		3632006000NRG24271020230811296 27/10/2023 Jeeva 3632006WL022972 Jeeva 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914894 MR NUNAVATH JIVA STATE BANK OF INDIA(508548)
217 KESAMUDRAM TS-32-006-035-001/011070
(TARASINGH THANDA) 		3632006000NRG24271020230811299 27/10/2023 N.Kamala 3632006WL022972 N.Kamala 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914869 NUNAVATHU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
218 KESAMUDRAM TS-32-006-035-001/011070
(TARASINGH THANDA) 		3632006000NRG24271020230811298 27/10/2023 N.Srinu 3632006WL022972 N.Srinu 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914868 NUNAVATHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
219 KESAMUDRAM TS-32-006-035-001/011071
(TARASINGH THANDA) 		3632006000NRG24271020230811300 27/10/2023 N.Lali 3632006WL022972 N.Lali 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914873 NUNAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KESAMUDRAM TS-32-006-035-001/011074
(TARASINGH THANDA) 		3632006000NRG24271020230811304 27/10/2023 N.Bhadru 3632006WL022972 N.Bhadru 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914882 NUNAVATH BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
221 KESAMUDRAM TS-32-006-035-001/011074
(TARASINGH THANDA) 		3632006000NRG24271020230811302 27/10/2023 N.Jadhu 3632006WL022972 N.Jadhu 00691 IPOS0000001 420 420 Rejected 11/11/2023 7409914897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KESAMUDRAM TS-32-006-035-001/011074
(TARASINGH THANDA) 		3632006000NRG24271020230811303 27/10/2023 N.Shanthi 3632006WL022972 N.Shanthi 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914884 MRS NUNAVATH SHANTHI STATE BANK OF INDIA(508548)
223 KESAMUDRAM TS-32-006-035-001/011076
(TARASINGH THANDA) 		3632006000NRG24271020230811305 27/10/2023 N.Beema 3632006WL022972 N.Beema 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914876 NUNAVATH BIMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KESAMUDRAM TS-32-006-035-001/011076
(TARASINGH THANDA) 		3632006000NRG24271020230811307 27/10/2023 N.Veeranna 3632006WL022972 N.Veeranna 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914875 NUNAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KESAMUDRAM TS-32-006-035-001/011077
(TARASINGH THANDA) 		3632006000NRG24271020230811309 27/10/2023 Kishan 3632006WL022972 Kishan 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914870 NUNAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
226 KESAMUDRAM TS-32-006-035-001/011077
(TARASINGH THANDA) 		3632006000NRG24271020230811308 27/10/2023 N.Hema 3632006WL022972 N.Hema 00691 IPOS0000001 420 420 Processed 11/11/2023 7409915056 NUNAVATH HEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KESAMUDRAM TS-32-006-035-001/011078
(TARASINGH THANDA) 		3632006000NRG24271020230811310 27/10/2023 N.Ramu 3632006WL022972 N.Ramu 00691 IPOS0000001 420 420 Processed 11/11/2023 7409915055 NUNAVATHU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
228 KESAMUDRAM TS-32-006-035-001/011081
(TARASINGH THANDA) 		3632006000NRG24271020230811311 27/10/2023 N.Balu 3632006WL022972 N.Balu 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914836 NUNAVATHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
229 KESAMUDRAM TS-32-006-035-001/011081
(TARASINGH THANDA) 		3632006000NRG24271020230811312 27/10/2023 N.Suguna 3632006WL022972 N.Suguna 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914913 NUNAVATHU SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KESAMUDRAM TS-32-006-035-001/011089
(TARASINGH THANDA) 		3632006000NRG24271020230811314 27/10/2023 D.Kavitha 3632006WL022972 D.Kavitha 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914898 DARAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KESAMUDRAM TS-32-006-035-001/011089
(TARASINGH THANDA) 		3632006000NRG24271020230811313 27/10/2023 D.Ravi 3632006WL022972 D.Ravi 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914899 DARAVATHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KESAMUDRAM TS-32-006-035-001/011090
(TARASINGH THANDA) 		3632006000NRG24271020230811315 27/10/2023 D.Janu 3632006WL022972 D.Janu 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914879 DARAVATHU JANU INDIA POST PAYMENTS BANK LIMITED(508528)
233 KESAMUDRAM TS-32-006-035-001/011091
(TARASINGH THANDA) 		3632006000NRG24271020230811316 27/10/2023 D.Dhalsing 3632006WL022972 D.Dhalsing 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914891 DARAVATHU DAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 KESAMUDRAM TS-32-006-035-001/011091
(TARASINGH THANDA) 		3632006000NRG24271020230811317 27/10/2023 D.Kamli 3632006WL022972 D.Kamli 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914889 DARAVATHU KAMLEE INDIA POST PAYMENTS BANK LIMITED(508528)
235 KESAMUDRAM TS-32-006-035-001/011092
(TARASINGH THANDA) 		3632006000NRG24271020230811318 27/10/2023 D.Balu 3632006WL022972 D.Balu 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914874 DARAVATHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
236 KESAMUDRAM TS-32-006-035-001/011092
(TARASINGH THANDA) 		3632006000NRG24271020230811319 27/10/2023 D.Seviri 3632006WL022972 D.Seviri 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914880 MRS DARAVATH SEVIRI STATE BANK OF INDIA(508548)
237 KESAMUDRAM TS-32-006-035-001/011093
(TARASINGH THANDA) 		3632006000NRG24271020230811321 27/10/2023 D.Anitha 3632006WL022972 D.Anitha 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914923 DARAVATHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KESAMUDRAM TS-32-006-035-001/011093
(TARASINGH THANDA) 		3632006000NRG24271020230811320 27/10/2023 D.Balu 3632006WL022972 D.Balu 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914911 DARAVATHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
239 KESAMUDRAM TS-32-006-035-001/011094
(TARASINGH THANDA) 		3632006000NRG24271020230811322 27/10/2023 N.Neela 3632006WL022972 N.Neela 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914850 NUNAVATH LILA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KESAMUDRAM TS-32-006-035-001/011097
(TARASINGH THANDA) 		3632006000NRG24271020230811323 27/10/2023 Pimplee 3632006WL022972 Pimplee 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914840 MRS LUNAVATHU PIMPLI STATE BANK OF INDIA(508548)
241 KESAMUDRAM TS-32-006-035-001/011098
(TARASINGH THANDA) 		3632006000NRG24271020230811325 27/10/2023 N.Anil 3632006WL022972 N.Anil 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914861 MR NUNAVATH ANIL STATE BANK OF INDIA(508548)
242 KESAMUDRAM TS-32-006-035-001/011098
(TARASINGH THANDA) 		3632006000NRG24271020230811324 27/10/2023 N.Umla 3632006WL022972 N.Umla 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914860 NUNAVATH UMLA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KESAMUDRAM TS-32-006-035-001/011100
(TARASINGH THANDA) 		3632006000NRG24271020230811327 27/10/2023 N.Venkanna 3632006WL022972 N.Venkanna 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914926 NUNAVATHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KESAMUDRAM TS-32-006-035-001/011100
(TARASINGH THANDA) 		3632006000NRG24271020230811328 27/10/2023 N.Vijaya 3632006WL022972 N.Vijaya 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914909 NUNAVATHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KESAMUDRAM TS-32-006-035-001/011102
(TARASINGH THANDA) 		3632006000NRG24271020230811329 27/10/2023 S.Sjyothi 3632006WL022972 S.Sjyothi 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914856 MISS SAPAVATU JYOTHI STATE BANK OF INDIA(508548)
246 KESAMUDRAM TS-32-006-035-001/011103
(TARASINGH THANDA) 		3632006000NRG24271020230811330 27/10/2023 N.Bhadri 3632006WL022972 N.Bhadri 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914921 NUNAVATHU BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KESAMUDRAM TS-32-006-035-001/011103
(TARASINGH THANDA) 		3632006000NRG24271020230811331 27/10/2023 N.Shankar 3632006WL022972 N.Shankar 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914922 NUNVATHU SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 KESAMUDRAM TS-32-006-035-001/011104
(TARASINGH THANDA) 		3632006000NRG24271020230811336 27/10/2023 N.Jadya 3632006WL022972 N.Jadya 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914904 NUNAVATHU JADYA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KESAMUDRAM TS-32-006-035-001/011104
(TARASINGH THANDA) 		3632006000NRG24271020230811334 27/10/2023 N.Kavitha 3632006WL022972 N.Kavitha 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914906 MISS BANOTH KAVITHA STATE BANK OF INDIA(508548)
250 KESAMUDRAM TS-32-006-035-001/011104
(TARASINGH THANDA) 		3632006000NRG24271020230811335 27/10/2023 N.Mangi 3632006WL022972 N.Mangi 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914905 NUNAVATHU MANGEE INDIA POST PAYMENTS BANK LIMITED(508528)
251 KESAMUDRAM TS-32-006-035-001/011104
(TARASINGH THANDA) 		3632006000NRG24271020230811333 27/10/2023 N.Suresh 3632006WL022972 N.Suresh 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914885 NUNAVATHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
252 KESAMUDRAM TS-32-006-035-001/011105
(TARASINGH THANDA) 		3632006000NRG24271020230811338 27/10/2023 N.Bujji 3632006WL022972 N.Bujji 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914927 NUNAVATHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KESAMUDRAM TS-32-006-035-001/011105
(TARASINGH THANDA) 		3632006000NRG24271020230811337 27/10/2023 N.Dalsing 3632006WL022972 N.Dalsing 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914918 MR NUNAVATHU DAVASING STATE BANK OF INDIA(508548)
254 KESAMUDRAM TS-32-006-035-001/011105
(TARASINGH THANDA) 		3632006000NRG24271020230811339 27/10/2023 N.kavitha 3632006WL022972 N.kavitha 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914919 NUNAVATHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KESAMUDRAM TS-32-006-035-001/011106
(TARASINGH THANDA) 		3632006000NRG24271020230811341 27/10/2023 S.Vijaya 3632006WL022972 S.Vijaya 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914883 SAPAVATU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KESAMUDRAM TS-32-006-035-001/011107
(TARASINGH THANDA) 		3632006000NRG24271020230811342 27/10/2023 B.Bhaskar 3632006WL022972 B.Bhaskar 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914890 BANOTHU BHASAKR INDIA POST PAYMENTS BANK LIMITED(508528)
257 KESAMUDRAM TS-32-006-035-001/011107
(TARASINGH THANDA) 		3632006000NRG24271020230811343 27/10/2023 B.Sunitha 3632006WL022972 B.Sunitha 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914914 BANOTHU SUNITH INDIA POST PAYMENTS BANK LIMITED(508528)
258 KESAMUDRAM TS-32-006-035-001/011108
(TARASINGH THANDA) 		3632006000NRG24271020230811345 27/10/2023 S.Saritha 3632006WL022972 S.Saritha 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914900 SAPAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KESAMUDRAM TS-32-006-035-001/011108
(TARASINGH THANDA) 		3632006000NRG24271020230811344 27/10/2023 S.Veeru 3632006WL022972 S.Veeru 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914901 SAPAVATU VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
260 KESAMUDRAM TS-32-006-035-001/011109
(TARASINGH THANDA) 		3632006000NRG24271020230811346 27/10/2023 N.Laxmi 3632006WL022972 N.Laxmi 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914839 MRS LAXMI NUNAVATH STATE BANK OF INDIA(508548)
261 KESAMUDRAM TS-32-006-035-001/011109
(TARASINGH THANDA) 		3632006000NRG24271020230811347 27/10/2023 N.Veeranna 3632006WL022972 N.Veeranna 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914917 NUNAVATHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KESAMUDRAM TS-32-006-035-001/011110
(TARASINGH THANDA) 		3632006000NRG24271020230811348 27/10/2023 N.Kousalya 3632006WL022972 N.Kousalya 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914910 NUNAVATHU KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KESAMUDRAM TS-32-006-035-001/011112
(TARASINGH THANDA) 		3632006000NRG24271020230811349 27/10/2023 J.Balaji 3632006WL022972 J.Balaji 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914886 JATOTHU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KESAMUDRAM TS-32-006-035-001/011112
(TARASINGH THANDA) 		3632006000NRG24271020230811350 27/10/2023 J.Mangamma 3632006WL022972 J.Mangamma 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914887 JATOTHU MANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KESAMUDRAM TS-32-006-035-001/011113
(TARASINGH THANDA) 		3632006000NRG24271020230811352 27/10/2023 N.Bujji 3632006WL022972 N.Bujji 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914928 MRS NUNAVATH BUJJI STATE BANK OF INDIA(508548)
266 KESAMUDRAM TS-32-006-035-001/011113
(TARASINGH THANDA) 		3632006000NRG24271020230811351 27/10/2023 N.Vagya 3632006WL022972 N.Vagya 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914833 MR NUNAVATHU VAGYA STATE BANK OF INDIA(508548)
267 KESAMUDRAM TS-32-006-035-001/011115
(TARASINGH THANDA) 		3632006000NRG24271020230811355 27/10/2023 S.Bicha 3632006WL022972 S.Bicha 00691 IPOS0000001 360 360 Processed 11/11/2023 7409915051 MR SAPAVATH BICHYA STATE BANK OF INDIA(508548)
268 KESAMUDRAM TS-32-006-035-001/011115
(TARASINGH THANDA) 		3632006000NRG24271020230811356 27/10/2023 S.Mangi 3632006WL022972 S.Mangi 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914854 MRS SAPAVATU MANGEE STATE BANK OF INDIA(508548)
269 KESAMUDRAM TS-32-006-035-001/011116
(TARASINGH THANDA) 		3632006000NRG24271020230811357 27/10/2023 B.Balu 3632006WL022972 B.Balu 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914908 BANOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
270 KESAMUDRAM TS-32-006-035-001/011117
(TARASINGH THANDA) 		3632006000NRG24271020230811358 27/10/2023 D.Halu 3632006WL022972 D.Halu 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914892 DARAVATHU HALU INDIA POST PAYMENTS BANK LIMITED(508528)
271 KESAMUDRAM TS-32-006-035-001/011117
(TARASINGH THANDA) 		3632006000NRG24271020230811359 27/10/2023 D.Saritha 3632006WL022972 D.Saritha 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914888 DARAVATHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 KESAMUDRAM TS-32-006-035-001/011118
(TARASINGH THANDA) 		3632006000NRG24271020230811360 27/10/2023 S.Rukkamma 3632006WL022972 S.Rukkamma 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914925 SAPAVATU RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KESAMUDRAM TS-32-006-035-001/011121
(TARASINGH THANDA) 		3632006000NRG24271020230811366 27/10/2023 S.Akhil 3632006WL022972 S.Akhil 00691 IPOS0000001 300 300 Processed 11/11/2023 7409914924 SAPAVAT AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
274 KESAMUDRAM TS-32-006-035-001/011121
(TARASINGH THANDA) 		3632006000NRG24271020230811364 27/10/2023 S.Bikku 3632006WL022972 S.Bikku 00691 IPOS0000001 300 300 Processed 11/11/2023 7409915050 MR SAPAVATU BIKKU STATE BANK OF INDIA(508548)
275 KESAMUDRAM TS-32-006-035-001/011121
(TARASINGH THANDA) 		3632006000NRG24271020230811365 27/10/2023 S.Sharadha 3632006WL022972 S.Sharadha 00691 IPOS0000001 300 300 Processed 11/11/2023 7409915052 MRS SAPAVATHU SHARADA STATE BANK OF INDIA(508548)
276 KESAMUDRAM TS-32-006-035-001/011122
(TARASINGH THANDA) 		3632006000NRG24271020230811368 27/10/2023 B.Bujji 3632006WL022972 B.Bujji 00691 IPOS0000001 300 300 Processed 11/11/2023 7409914857 SAPAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KESAMUDRAM TS-32-006-035-001/011123
(TARASINGH THANDA) 		3632006000NRG24271020230811370 27/10/2023 B.Ambhali 3632006WL022972 B.Ambhali 00691 IPOS0000001 300 300 Processed 11/11/2023 7409914863 BANOTHU AMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KESAMUDRAM TS-32-006-035-001/011123
(TARASINGH THANDA) 		3632006000NRG24271020230811369 27/10/2023 B.Veeranna 3632006WL022972 B.Veeranna 00691 IPOS0000001 300 300 Processed 11/11/2023 7409914864 BANOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KESAMUDRAM TS-32-006-035-001/011124
(TARASINGH THANDA) 		3632006000NRG24271020230811373 27/10/2023 kavitha 3632006WL022972 kavitha 00691 IPOS0000001 240 240 Processed 11/11/2023 7409914871 NUNAVATHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KESAMUDRAM TS-32-006-035-001/011124
(TARASINGH THANDA) 		3632006000NRG24271020230811371 27/10/2023 N.Gamma 3632006WL022972 N.Gamma 00691 IPOS0000001 240 240 Processed 11/11/2023 7409914834 MRS NUNAVATH GAMMA STATE BANK OF INDIA(508548)
281 KESAMUDRAM TS-32-006-035-001/011124
(TARASINGH THANDA) 		3632006000NRG24271020230811372 27/10/2023 N.Venkanna 3632006WL022972 N.Venkanna 00691 IPOS0000001 240 240 Processed 11/11/2023 7409914893 NUNAVATH VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KESAMUDRAM TS-32-006-035-001/011125
(TARASINGH THANDA) 		3632006000NRG24271020230811375 27/10/2023 S.Raji 3632006WL022972 S.Raji 00691 IPOS0000001 240 240 Processed 11/11/2023 7409914729 MRS SAPAVATU RAJEE STATE BANK OF INDIA(508548)
283 KESAMUDRAM TS-32-006-035-001/011125
(TARASINGH THANDA) 		3632006000NRG24271020230811374 27/10/2023 S.Ramjya 3632006WL022972 S.Ramjya 00691 IPOS0000001 240 240 Processed 11/11/2023 7409914727 MR SAPAVATH RAMJYA STATE BANK OF INDIA(508548)
284 KESAMUDRAM TS-32-006-035-001/011126
(TARASINGH THANDA) 		3632006000NRG24271020230811377 27/10/2023 S.Kishan 3632006WL022972 S.Kishan 00691 IPOS0000001 240 240 Processed 11/11/2023 7409914852 MR SAPAVATH KISHAN STATE BANK OF INDIA(508548)
285 KESAMUDRAM TS-32-006-035-001/011126
(TARASINGH THANDA) 		3632006000NRG24271020230811376 27/10/2023 S.Sevya 3632006WL022972 S.Sevya 00691 IPOS0000001 240 240 Processed 11/11/2023 7409915045 MR SAPAVATH SEVYA STATE BANK OF INDIA(508548)
286 KESAMUDRAM TS-32-006-035-001/011127
(TARASINGH THANDA) 		3632006000NRG24271020230811380 27/10/2023 S.Bhadri 3632006WL022972 S.Bhadri 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914932 MRS SAPAVAT BHADRI STATE BANK OF INDIA(508548)
287 KESAMUDRAM TS-32-006-035-001/011127
(TARASINGH THANDA) 		3632006000NRG24271020230811381 27/10/2023 S.Bujji 3632006WL022972 S.Bujji 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914728 MRS SAPAVATU BUJJI STATE BANK OF INDIA(508548)
288 KESAMUDRAM TS-32-006-035-001/011128
(TARASINGH THANDA) 		3632006000NRG24271020230811382 27/10/2023 S.Lalitha 3632006WL022972 S.Lalitha 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914934 MRS SAPAVATH LALITHA STATE BANK OF INDIA(508548)
289 KESAMUDRAM TS-32-006-035-001/011129
(TARASINGH THANDA) 		3632006000NRG24271020230811383 27/10/2023 S.Hasya 3632006WL022972 S.Hasya 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914859 BANOTHU HASYA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KESAMUDRAM TS-32-006-035-001/011132
(TARASINGH THANDA) 		3632006000NRG24271020230811385 27/10/2023 D.Mangamma 3632006WL022972 D.Mangamma 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914838 MR DARAVATH MANGAMMA STATE BANK OF INDIA(508548)
291 KESAMUDRAM TS-32-006-035-001/011136
(TARASINGH THANDA) 		3632006000NRG24271020230811386 27/10/2023 N.Rangamma 3632006WL022972 N.Rangamma 00691 IPOS0000001 360 360 Processed 11/11/2023 7409914837 MRS NUNAVATH RANGAMMA STATE BANK OF INDIA(508548)
292 KESAMUDRAM TS-32-006-035-001/011137
(TARASINGH THANDA) 		3632006000NRG24271020230811387 27/10/2023 B.Hammi 3632006WL022972 B.Hammi 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914872 BANOTHU SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KESAMUDRAM TS-32-006-035-001/011138
(TARASINGH THANDA) 		3632006000NRG24271020230811388 27/10/2023 B.Suvvali 3632006WL022972 B.Suvvali 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914862 MRS BANOTHU SUVALI STATE BANK OF INDIA(508548)
294 KESAMUDRAM TS-32-006-035-001/011139
(TARASINGH THANDA) 		3632006000NRG24271020230811391 27/10/2023 S.Chandhu 3632006WL022972 S.Chandhu 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914903 MR SANTU SAPAVATH STATE BANK OF INDIA(508548)
295 KESAMUDRAM TS-32-006-035-001/011139
(TARASINGH THANDA) 		3632006000NRG24271020230811389 27/10/2023 S.Santhu 3632006WL022972 S.Santhu 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914835 SAPAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
296 KESAMUDRAM TS-32-006-035-001/011139
(TARASINGH THANDA) 		3632006000NRG24271020230811390 27/10/2023 S.Selu 3632006WL022972 S.Selu 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914902 SAPAVATU SELU INDIA POST PAYMENTS BANK LIMITED(508528)
297 KESAMUDRAM TS-32-006-035-001/011143
(TARASINGH THANDA) 		3632006000NRG24271020230811394 27/10/2023 Eeri 3632006WL022972 Eeri 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914855 MRS SAPAVATH ERY STATE BANK OF INDIA(508548)
298 KESAMUDRAM TS-32-006-035-001/011143
(TARASINGH THANDA) 		3632006000NRG24271020230811397 27/10/2023 S.Naveen 3632006WL022972 S.Naveen 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914931 SAPAVATH NAVEEN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
299 KESAMUDRAM TS-32-006-035-001/011143
(TARASINGH THANDA) 		3632006000NRG24271020230811396 27/10/2023 S.Roja 3632006WL022972 S.Roja 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914929 MRS SAPAVATU ROJA STATE BANK OF INDIA(508548)
300 KESAMUDRAM TS-32-006-035-001/011143
(TARASINGH THANDA) 		3632006000NRG24271020230811395 27/10/2023 S.Suresh 3632006WL022972 S.Suresh 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914930 MR SAPAVAT SURESH STATE BANK OF INDIA(508548)
301 KESAMUDRAM TS-32-006-035-001/011145
(TARASINGH THANDA) 		3632006000NRG24271020230811399 27/10/2023 N.Lalitha 3632006WL022972 N.Lalitha 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914912 NUNAVATHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KESAMUDRAM TS-32-006-035-001/011145
(TARASINGH THANDA) 		3632006000NRG24271020230811398 27/10/2023 N.Suresh 3632006WL022972 N.Suresh 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914920 NUNAVATHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 KESAMUDRAM TS-32-006-035-001/011146
(TARASINGH THANDA) 		3632006000NRG24271020230811400 27/10/2023 J.Saroja 3632006WL022972 J.Saroja 00691 IPOS0000001 420 420 Processed 11/11/2023 7409914907 JATOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KESAMUDRAM TS-32-006-039-000/070001
(NARAYANAPURAM) 		3632006000NRG24271020230810747 27/10/2023 Ravi 3632006WL022941 Ravi 00691 IPOS0000001 612 612 Processed 11/11/2023 7409914937 BHUKYA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KESAMUDRAM TS-32-006-039-000/070005
(NARAYANAPURAM) 		3632006000NRG24271020230810755 27/10/2023 Guguloth Vijaya 3632006WL022941 Guguloth Vijaya 00691 IPOS0000001 612 612 Processed 11/11/2023 7409914916 GUGULOTH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KESAMUDRAM TS-32-006-039-000/070008
(NARAYANAPURAM) 		3632006000NRG24271020230810758 27/10/2023 Kalli 3632006WL022941 Kalli 00691 IPOS0000001 610 610 Processed 11/11/2023 7409914936 GUGULOTHU KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KESAMUDRAM TS-32-006-039-000/070008
(NARAYANAPURAM) 		3632006000NRG24271020230810757 27/10/2023 Saidulu 3632006WL022941 Saidulu 00691 IPOS0000001 610 610 Processed 11/11/2023 7409914935 GUGULOTHU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
308 KESAMUDRAM TS-32-006-039-000/070018
(NARAYANAPURAM) 		3632006000NRG24271020230810776 27/10/2023 Raajamma 3632006WL022941 Raajamma 00691 IPOS0000001 612 612 Processed 11/11/2023 7409914851 GUGULOTH KANTHAMMA UNION BANK OF INDIA(508500)
309 KESAMUDRAM TS-32-006-039-000/070030
(NARAYANAPURAM) 		3632006000NRG24271020230810783 27/10/2023 aruna 3632006WL022941 aruna 00691 IPOS0000001 612 612 Processed 11/11/2023 7409914941 CHILAKA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KESAMUDRAM TS-32-006-039-000/070079
(NARAYANAPURAM) 		3632006000NRG24271020230810795 27/10/2023 D.Narsimha 3632006WL022941 D.Narsimha 00691 IPOS0000001 612 612 Processed 11/11/2023 7409915057 DARAVATHU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KESAMUDRAM TS-32-006-039-000/070253
(NARAYANAPURAM) 		3632006000NRG24271020230810810 27/10/2023 Anitha 3632006WL022941 Anitha 00691 IPOS0000001 612 612 Processed 11/11/2023 7409914943 KOYAGURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KESAMUDRAM TS-32-006-039-000/070253
(NARAYANAPURAM) 		3632006000NRG24271020230810811 27/10/2023 Keshavareddi 3632006WL022941 Keshavareddi 00691 IPOS0000001 612 612 Processed 11/11/2023 7409914945 KOYAGURI KESHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
313 KESAMUDRAM TS-32-006-039-000/070593
(NARAYANAPURAM) 		3632006000NRG24271020230810840 27/10/2023 koumuraya 3632006WL022941 koumuraya 00691 IPOS0000001 612 612 Processed 11/11/2023 7409914944 YADLA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 KESAMUDRAM TS-32-006-039-000/070602
(NARAYANAPURAM) 		3632006000NRG24271020230810845 27/10/2023 kanya 3632006WL022941 kanya 00691 IPOS0000001 612 612 Processed 11/11/2023 7409914842 MR KANYA BHUKYA STATE BANK OF INDIA(508548)
315 KESAMUDRAM TS-32-006-039-000/070603
(NARAYANAPURAM) 		3632006000NRG24271020230810847 27/10/2023 gyaani 3632006WL022941 gyaani 00691 IPOS0000001 612 612 Rejected 11/11/2023 7409914946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 KESAMUDRAM TS-32-006-039-000/070607
(NARAYANAPURAM) 		3632006000NRG24271020230810851 27/10/2023 beemla 3632006WL022941 beemla 00691 IPOS0000001 612 612 Processed 11/11/2023 7409915044 GUGULOTHU BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KESAMUDRAM TS-32-006-039-000/070659
(NARAYANAPURAM) 		3632006000NRG24271020230810868 27/10/2023 badri 3632006WL022941 badri 00691 IPOS0000001 612 612 Processed 11/11/2023 7409915048 dharavath badri dharavath GENERAL POST OFFICE(607245)
318 KESAMUDRAM TS-32-006-039-000/070659
(NARAYANAPURAM) 		3632006000NRG24271020230810867 27/10/2023 laxaman 3632006WL022941 laxaman 00691 IPOS0000001 612 612 Processed 11/11/2023 7409915049 dharavath laxaman dharava GENERAL POST OFFICE(607245)
319 KESAMUDRAM TS-32-006-039-000/070823
(NARAYANAPURAM) 		3632006000NRG24271020230810877 27/10/2023 Dharavatha Ramesh 3632006WL022941 Dharavatha Ramesh 00691 IPOS0000001 612 612 Processed 11/11/2023 7409914939 Mr. DHARAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 KESAMUDRAM TS-32-006-039-000/070825
(NARAYANAPURAM) 		3632006000NRG24271020230810879 27/10/2023 Gugulothu manga 3632006WL022941 Gugulothu manga 00691 IPOS0000001 612 612 Processed 11/11/2023 7409914940 GUGULOTH MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66077 66077
321 KESAMUDRAM TS-32-006-011-008/011401
(INUGURTHY) 		3632006000NRG24271020230811009 27/10/2023 Kalamma 3632006WL022945 Kalamma 00710 SBIN0000DOP 319 319 Processed 11/11/2023 7409915014 MALOTHU KALAMMA INDIAN OVERSEAS BANK(508541)
322 KESAMUDRAM TS-32-006-018-015/010101
(TALLAPUSAPALLY) 		3632006000NRG24271020230811074 27/10/2023 Prabhaakar 3632006WL022951 Prabhaakar 00710 SBIN0000DOP 138 138 Processed 11/11/2023 7409915010 MR PATLA PRABHAKAR STATE BANK OF INDIA(508548)
323 KESAMUDRAM TS-32-006-018-015/010101
(TALLAPUSAPALLY) 		3632006000NRG24271020230811075 27/10/2023 saritha 3632006WL022951 saritha 00710 SBIN0000DOP 276 276 Processed 11/11/2023 7409915011 MRS PATLA SARITHA STATE BANK OF INDIA(508548)
324 KESAMUDRAM TS-32-006-018-015/010192
(TALLAPUSAPALLY) 		3632006000NRG24271020230811080 27/10/2023 Camdrayya 3632006WL022951 Camdrayya 00710 SBIN0000DOP 553 553 Processed 11/11/2023 7409915016 DARMARAPU CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
325 KESAMUDRAM TS-32-006-018-015/010192
(TALLAPUSAPALLY) 		3632006000NRG24271020230811081 27/10/2023 Upemdra 3632006WL022951 Upemdra 00710 SBIN0000DOP 414 414 Processed 11/11/2023 7409915017 DARMARAPU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KESAMUDRAM TS-32-006-018-015/010331
(TALLAPUSAPALLY) 		3632006000NRG24271020230811125 27/10/2023 Ravi 3632006WL022954 Ravi 00710 SBIN0000DOP 1227 1227 Processed 11/11/2023 7409915009 DONTARABOINA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KESAMUDRAM TS-32-006-018-015/010657
(TALLAPUSAPALLY) 		3632006000NRG24271020230811136 27/10/2023 uppalaiah 3632006WL022954 uppalaiah 00710 SBIN0000DOP 1227 1227 Processed 11/11/2023 7409915012 MR AMARAJU UPPALAIAH STATE BANK OF INDIA(508548)
328 KESAMUDRAM TS-32-006-026-001/030117
(DHARMARAM THANDA) 		3632006000NRG24271020230810488 27/10/2023 anusha 3632006WL022932 anusha 00710 SBIN0000DOP 342 342 Processed 11/11/2023 7409914967 MRS BANOTHU ANUSHA STATE BANK OF INDIA(508548)
329 KESAMUDRAM TS-32-006-039-000/070290
(NARAYANAPURAM) 		3632006000NRG24271020230810812 27/10/2023 Ravinderreddy 3632006WL022941 Ravinderreddy 00710 SBIN0000DOP 612 612 Processed 11/11/2023 7409915015 RAVINDER REDDY KETHIRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5108 5108
330 KESAMUDRAM TS-32-006-035-001/011122
(TARASINGH THANDA) 		3632006000NRG24271020230811367 27/10/2023 Ramchandru 3632006WL022972 Ramchandru 00715 DBSS0IN0942 300 300 Processed 11/11/2023 7409914798 MR SAPAVATH RAMCHANDRU STATE BANK OF INDIA(508548)
331 KESAMUDRAM TS-32-006-035-001/011127
(TARASINGH THANDA) 		3632006000NRG24271020230811379 27/10/2023 Srinivas 3632006WL022972 Srinivas 00715 DBSS0IN0942 360 360 Processed 11/11/2023 7409914799 MR SAPAVATU SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 184891 184891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_271023APB_FTO_222951 Bank of India BKID0005732 BHIMARAM 683
2 KESAMUDRAM TS3632006_271023APB_FTO_222951 Canara Bank CNRB0006055 MAHABUBA BAD 1295
3 KESAMUDRAM TS3632006_271023APB_FTO_222951 HDFC Bank HDFC0002347 MEHABUBABAD 612
4 KESAMUDRAM TS3632006_271023APB_FTO_222951 INDIAN OVERSEAS BANK IOBA0000426 DOP 1227
5 KESAMUDRAM TS3632006_271023APB_FTO_222951 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 3024
6 KESAMUDRAM TS3632006_271023APB_FTO_222951 INDIAN OVERSEAS BANK IOBA0000920 DOP 7618
7 KESAMUDRAM TS3632006_271023APB_FTO_222951 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 3409
8 KESAMUDRAM TS3632006_271023APB_FTO_222951 INDIAN OVERSEAS BANK IOBA0002491 ALAMKANIPET 683
9 KESAMUDRAM TS3632006_271023APB_FTO_222951 INDIAN OVERSEAS BANK IOBA0002491 DOP 319
10 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0005685 DOP 1224
11 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 3672
12 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 342
13 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0006529 DOP 420
14 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0007166 DOP 683
15 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0007166 NAYEEMNAGAR 1225
16 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0012717 DOP 7843
17 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 4414
18 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0015490 PRAGATHI NAGAR BRANCH 612
19 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0020152 DOP 612
20 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0020156 DOP 16505
21 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 19889
22 KESAMUDRAM TS3632006_271023APB_FTO_222951 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 536
23 KESAMUDRAM TS3632006_271023APB_FTO_222951 UNION BANK OF INDIA UBIN0559041 DOP 683
24 KESAMUDRAM TS3632006_271023APB_FTO_222951 UNION BANK OF INDIA UBIN0562521 HANUMAKONDA 612
25 KESAMUDRAM TS3632006_271023APB_FTO_222951 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 612
26 KESAMUDRAM TS3632006_271023APB_FTO_222951 UNION BANK OF INDIA UBIN0806421 DOP 4284
27 KESAMUDRAM TS3632006_271023APB_FTO_222951 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 22236
28 KESAMUDRAM TS3632006_271023APB_FTO_222951 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 2731
29 KESAMUDRAM TS3632006_271023APB_FTO_222951 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2450
30 KESAMUDRAM TS3632006_271023APB_FTO_222951 Fino Payments Bank Ltd FINO0001001 SATIVALI 2591
31 KESAMUDRAM TS3632006_271023APB_FTO_222951 India Post Payments Bank IPOS0000001 DOP 3552
32 KESAMUDRAM TS3632006_271023APB_FTO_222951 India Post Payments Bank IPOS0000001 MAHABUBABAD 62525
33 KESAMUDRAM TS3632006_271023APB_FTO_222951 DOP SBIN0000DOP General Post Office-CBS 5108
34 KESAMUDRAM TS3632006_271023APB_FTO_222951 DBS Bank India Limited DBSS0IN0942 Kesamaduram 660

Download In Excel