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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:41:09 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KASIPET
Fto No. : TS3634001_170424APB_FTO_11839
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) 		3634001000NRG25170420240050616 17/04/2024 santhosh 3634001WL001002 santhosh 00032 UTIB0000008 1675 1675 Processed 29/04/2024 3371345361 RANGU SANTHOSH AXIS BANK(607153)
SubTotal 1675 1675
2 KASIPET TS-34-001-008-018/50065
(MUTHAMPALLI) 		3634001000NRG25160420240049573 17/04/2024 Boini Lachanna 3634001WL000990 Boini Lachanna 00045 BARB0MANADI 1861 1861 Processed 29/04/2024 3371345139 Mr. BOINI LACHANNA S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 1861 1861
3 KASIPET TS-34-001-021-001/040048
(TATIGUDA) 		3634001000NRG25170420240050434 17/04/2024 ADDAGATLA NARESH 3634001WL001000 ADDAGATLA NARESH 00152 HDFC0000743 1015 1015 Processed 29/04/2024 3371345140 ADDAKATLA NARESH UNION BANK OF INDIA(508500)
SubTotal 1015 1015
4 KASIPET TS-34-001-016-001/090051
(LAMBADITHANDA K) 		3634001000NRG25160420240049155 17/04/2024 Krishnaveni 3634001WL000983 Krishnaveni 00165 IBKL0001796 1148 1148 Processed 29/04/2024 3371344925 KRISHNAVENI AJMEERA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 1148 1148
5 KASIPET TS-34-001-021-001/050051
(TATIGUDA) 		3634001000NRG25170420240050456 17/04/2024 venkateshwar 3634001WL001000 venkateshwar 00415 SBIN0006267 1602 1602 Processed 29/04/2024 3371345111 MR MADAVI VENKATESHWAR STATE BANK OF INDIA(508548)
SubTotal 1602 1602
6 KASIPET TS-34-001-001-008/010030
(DEVAPUR) 		3634001000NRG25170420240050992 17/04/2024 Bheem Ravu 3634001WL001007 Bheem Ravu 00415 SBIN0013215 771 771 Processed 29/04/2024 3371345264 MR TEKAM BHEEMRAO STATE BANK OF INDIA(508548)
7 KASIPET TS-34-001-001-008/010035
(DEVAPUR) 		3634001000NRG25170420240050993 17/04/2024 Chinnu 3634001WL001007 Chinnu 00415 SBIN0013215 925 925 Processed 29/04/2024 3371345424 MR TEKAM CHINNU STATE BANK OF INDIA(508548)
8 KASIPET TS-34-001-001-008/010052
(DEVAPUR) 		3634001000NRG25170420240050995 17/04/2024 Gamgu 3634001WL001007 Gamgu 00415 SBIN0013215 925 925 Processed 29/04/2024 3371345422 MR TEKAM GANGU STATE BANK OF INDIA(508548)
9 KASIPET TS-34-001-001-008/010062
(DEVAPUR) 		3634001000NRG25170420240050997 17/04/2024 Anitha 3634001WL001007 Anitha 00415 SBIN0013215 925 925 Processed 29/04/2024 3371345423 MS ATHRAM ANITA STATE BANK OF INDIA(508548)
10 KASIPET TS-34-001-001-008/010062
(DEVAPUR) 		3634001000NRG25170420240050996 17/04/2024 bheemrai 3634001WL001007 bheemrai 00415 SBIN0013215 925 925 Processed 29/04/2024 3371345425 MR ATHRAM BHEEMRAO STATE BANK OF INDIA(508548)
11 KASIPET TS-34-001-001-008/010072
(DEVAPUR) 		3634001000NRG25170420240050999 17/04/2024 marubayi 3634001WL001007 marubayi 00415 SBIN0013215 925 925 Processed 29/04/2024 3371345265 MS ATHRAM MARUBAI STATE BANK OF INDIA(508548)
12 KASIPET TS-34-001-001-010/010712
(DEVAPUR) 		3634001000NRG25160420240049280 17/04/2024 ramaiah 3634001WL000986 ramaiah 00415 SBIN0013215 990 990 Processed 29/04/2024 3371345261 Mr. JADI RAMAIAH TELANGANA GRAMEENA BANK(607195)
13 KASIPET TS-34-001-003-006/010240
(MALKEPALLI) 		3634001000NRG25170420240053526 17/04/2024 Neela 3634001WL001052 Neela 00415 SBIN0013215 1157 1157 Processed 29/04/2024 3371345267 DEVI NEELA UNION BANK OF INDIA(508500)
14 KASIPET TS-34-001-004-005/010767
(DHARMARAOPET) 		3634001000NRG25170420240052697 17/04/2024 BILLAKUDURU SRILATHA 3634001WL001043 BILLAKUDURU SRILATHA 00415 SBIN0013215 1246 1246 Processed 29/04/2024 3371345266 MISS BILLAKUDURU VANI STATE BANK OF INDIA(508548)
15 KASIPET TS-34-001-015-001/020092
(LAMBADITHANDA D) 		3634001000NRG25170420240053054 17/04/2024 Suvarna 3634001WL001046 Suvarna 00415 SBIN0013215 1312 1312 Processed 29/04/2024 3371345043 Suvarna islavath islavath GENERAL POST OFFICE(607245)
16 KASIPET TS-34-001-017-001/010001
(MADDIMADA) 		3634001000NRG25160420240049318 17/04/2024 PANDRAM MARUBAI 3634001WL000988 PANDRAM MARUBAI 00415 SBIN0013215 1333 1333 Processed 29/04/2024 3371345033 MISS PANDRAM MARUBAI STATE BANK OF INDIA(508548)
17 KASIPET TS-34-001-017-001/010009
(MADDIMADA) 		3634001000NRG25160420240049323 17/04/2024 Jangu 3634001WL000988 Jangu 00415 SBIN0013215 1333 1333 Processed 29/04/2024 3371345258 MR KOTNAKA JANGU STATE BANK OF INDIA(508548)
18 KASIPET TS-34-001-017-001/010011
(MADDIMADA) 		3634001000NRG25160420240049325 17/04/2024 MADAVI SHASHIKALA 3634001WL000988 MADAVI SHASHIKALA 00415 SBIN0013215 1333 1333 Processed 29/04/2024 3371345269 MADAVI SHASHIKALA W/O ANANTHA RAO UNION BANK OF INDIA(508500)
19 KASIPET TS-34-001-017-001/010016
(MADDIMADA) 		3634001000NRG25160420240049330 17/04/2024 GOUDERATNAKUMARI 3634001WL000988 GOUDERATNAKUMARI 00415 SBIN0013215 1333 1333 Processed 29/04/2024 3371345032 MISS GOUDE RATNAKUMARI STATE BANK OF INDIA(508548)
20 KASIPET TS-34-001-017-001/010017
(MADDIMADA) 		3634001000NRG25160420240049331 17/04/2024 Gedam Gouru Baayi 3634001WL000988 Gedam Gouru Baayi 00415 SBIN0013215 1333 1333 Processed 29/04/2024 3371345035 GEDAM GOURUBAI UNION BANK OF INDIA(508500)
21 KASIPET TS-34-001-017-001/010020
(MADDIMADA) 		3634001000NRG25160420240049332 17/04/2024 Susheela Baayi 3634001WL000988 Susheela Baayi 00415 SBIN0013215 1333 1333 Processed 29/04/2024 3371345034 MR MADAVI SUSHEELA STATE BANK OF INDIA(508548)
22 KASIPET TS-34-001-019-001/030006
(ROTTEPALLE) 		3634001000NRG25170420240051295 17/04/2024 Neela Bai 3634001WL001014 Neela Bai 00415 SBIN0013215 1236 1236 Processed 29/04/2024 3371345069 MS CHIKRAM NILABAI STATE BANK OF INDIA(508548)
23 KASIPET TS-34-001-021-001/040022
(TATIGUDA) 		3634001000NRG25170420240050428 17/04/2024 MEKALA CHANDRAIAH 3634001WL001000 MEKALA CHANDRAIAH 00415 SBIN0013215 812 812 Processed 29/04/2024 3371345041 MEKALA.CHANDRAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
24 KASIPET TS-34-001-022-001/010084
(VENKATAPUR) 		3634001000NRG25170420240052502 17/04/2024 Bhoom Ravu 3634001WL001042 Bhoom Ravu 00415 SBIN0013215 1647 1647 Processed 29/04/2024 3371345260 ADA BOOM RAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 KASIPET TS-34-001-022-001/010106
(VENKATAPUR) 		3634001000NRG25170420240052514 17/04/2024 Bhimrao 3634001WL001042 Bhimrao 00415 SBIN0013215 1647 1647 Processed 29/04/2024 3371345400 MR CHAHKATI BHEEMRAO STATE BANK OF INDIA(508548)
26 KASIPET TS-34-001-022-001/010125
(VENKATAPUR) 		3634001000NRG25170420240052521 17/04/2024 shaMkarayya 3634001WL001042 shaMkarayya 00415 SBIN0013215 1317 1317 Processed 29/04/2024 3371345259 MR SAMALA SHANKARAIH STATE BANK OF INDIA(508548)
27 KASIPET TS-34-001-022-001/010127
(VENKATAPUR) 		3634001000NRG25170420240052522 17/04/2024 Namdev 3634001WL001042 Namdev 00415 SBIN0013215 1647 1647 Processed 29/04/2024 3371345036 MRS KUMRAM NAMDEV STATE BANK OF INDIA(508548)
28 KASIPET TS-34-001-022-001/60025
(VENKATAPUR) 		3634001000NRG25170420240052526 17/04/2024 MUTHYAM SHANKAR 3634001WL001042 MUTHYAM SHANKAR 00415 SBIN0013215 1647 1647 Processed 29/04/2024 3371345037 MUTHYAM SHANKERAIAH UNION BANK OF INDIA(508500)
SubTotal 28052 28052
29 KASIPET TS-34-001-006-014/010009
(PALLAMGUDA) 		3634001000NRG25170420240050565 17/04/2024 Laavanya 3634001WL001002 Laavanya 00415 SBIN0015911 1675 1675 Processed 29/04/2024 3371345065 Mrs. RANGU LAVANYA TELANGANA GRAMEENA BANK(607195)
30 KASIPET TS-34-001-006-014/010173
(PALLAMGUDA) 		3634001000NRG25170420240050589 17/04/2024 Srinivas 3634001WL001002 Srinivas 00415 SBIN0015911 1675 1675 Processed 29/04/2024 3371345239 Mr. THALLAPELLI SRINIVAS TELANGANA GRAMEENA BANK(607195)
31 KASIPET TS-34-001-006-014/010402
(PALLAMGUDA) 		3634001000NRG25170420240050609 17/04/2024 Shekar 3634001WL001002 Shekar 00415 SBIN0015911 1675 1675 Processed 29/04/2024 3371345241 MR SHEKHAR KUMMARI STATE BANK OF INDIA(508548)
32 KASIPET TS-34-001-006-014/010403
(PALLAMGUDA) 		3634001000NRG25170420240050611 17/04/2024 Rajendar 3634001WL001002 Rajendar 00415 SBIN0015911 1675 1675 Processed 29/04/2024 3371345240 RANGU RAJENDER UNION BANK OF INDIA(508500)
33 KASIPET TS-34-001-009-020/010063
(PEDDANAPALLI) 		3634001000NRG25170420240050695 17/04/2024 Mallaiah 3634001WL001004 Mallaiah 00415 SBIN0015911 378 378 Processed 29/04/2024 3371345257 CHENDA MALLAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
34 KASIPET TS-34-001-010-021/030066
(KASIPET) 		3634001000NRG25160420240049149 17/04/2024 Padma 3634001WL000983 Padma 00415 SBIN0015911 956 956 Processed 29/04/2024 3371345067 Padma AIRTEL PAYMENTS BANK LIMITED(990288)
35 KASIPET TS-34-001-010-021/030105
(KASIPET) 		3634001000NRG25160420240049152 17/04/2024 Prashanth 3634001WL000983 Prashanth 00415 SBIN0015911 1148 1148 Processed 29/04/2024 3371345268 Naspuri Prashanth AIRTEL PAYMENTS BANK LIMITED(990288)
36 KASIPET TS-34-001-016-001/090280
(LAMBADITHANDA K) 		3634001000NRG25160420240049167 17/04/2024 kavitha 3634001WL000983 kavitha 00415 SBIN0015911 816 816 Processed 29/04/2024 3371344982 KAVITHA NOMULA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
37 KASIPET TS-34-001-022-001/010073
(VENKATAPUR) 		3634001000NRG25170420240052495 17/04/2024 Jangu 3634001WL001042 Jangu 00415 SBIN0015911 329 329 Processed 29/04/2024 3371345256 MR JANGU AATHRAM STATE BANK OF INDIA(508548)
38 KASIPET TS-34-001-022-001/010094
(VENKATAPUR) 		3634001000NRG25170420240052508 17/04/2024 Mallesh 3634001WL001042 Mallesh 00415 SBIN0015911 1647 1647 Processed 29/04/2024 3371345042 MR MALLESH GUMASA STATE BANK OF INDIA(508548)
39 KASIPET TS-34-001-022-001/010094
(VENKATAPUR) 		3634001000NRG25170420240052509 17/04/2024 Pushpalata 3634001WL001042 Pushpalata 00415 SBIN0015911 1647 1647 Processed 29/04/2024 3371345263 MRS PUSHPALATHA GUMASI STATE BANK OF INDIA(508548)
40 KASIPET TS-34-001-022-001/010122
(VENKATAPUR) 		3634001000NRG25170420240052520 17/04/2024 Barik Ravu 3634001WL001042 Barik Ravu 00415 SBIN0015911 1647 1647 Processed 29/04/2024 3371345255 MR BARIKRAO ATHRAM STATE BANK OF INDIA(508548)
SubTotal 15268 15268
41 KASIPET TS-34-001-006-014/010161
(PALLAMGUDA) 		3634001000NRG25170420240050656 17/04/2024 Komurayya 3634001WL001003 Komurayya 00415 SBIN0020120 1758 1758 Processed 29/04/2024 3371345148 MR PALLE PEDDA KOMURAIAH STATE BANK OF INDIA(508548)
SubTotal 1758 1758
42 KASIPET TS-34-001-004-005/010017
(DHARMARAOPET) 		3634001000NRG25170420240052538 17/04/2024 Santhosh 3634001WL001043 Santhosh 00415 SBIN0020799 1289 1289 Processed 29/04/2024 3371345451 MR BANDA SANTHOSH STATE BANK OF INDIA(508548)
43 KASIPET TS-34-001-004-005/010036
(DHARMARAOPET) 		3634001000NRG25170420240052547 17/04/2024 Sunil 3634001WL001043 Sunil 00415 SBIN0020799 1289 1289 Processed 29/04/2024 3371345158 MR JAGETI SUNIL KUMAR STATE BANK OF INDIA(508548)
44 KASIPET TS-34-001-004-005/010043
(DHARMARAOPET) 		3634001000NRG25170420240052549 17/04/2024 Kantarao 3634001WL001043 Kantarao 00415 SBIN0020799 215 215 Processed 29/04/2024 3371345204 MR RAGAM KANTHARAO STATE BANK OF INDIA(508548)
45 KASIPET TS-34-001-004-005/10782
(DHARMARAOPET) 		3634001000NRG25170420240052698 17/04/2024 GUMMULA VANI 3634001WL001043 GUMMULA VANI 00415 SBIN0020799 1246 1246 Processed 29/04/2024 3371345199 MRS GUMMULA VANI STATE BANK OF INDIA(508548)
46 KASIPET TS-34-001-004-005/10783
(DHARMARAOPET) 		3634001000NRG25170420240052699 17/04/2024 GUMMULA KRISHNA SWAMY 3634001WL001043 GUMMULA KRISHNA SWAMY 00415 SBIN0020799 831 831 Processed 29/04/2024 3371345145 MR GUMMULA KRISHANSWAMY STATE BANK OF INDIA(508548)
47 KASIPET TS-34-001-006-014/010011
(PALLAMGUDA) 		3634001000NRG25170420240050567 17/04/2024 Baapu 3634001WL001002 Baapu 00415 SBIN0020799 1396 1396 Processed 29/04/2024 3371345144 Mr. THALLAPALLI BAPU SO BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
48 KASIPET TS-34-001-006-014/010015
(PALLAMGUDA) 		3634001000NRG25170420240050569 17/04/2024 Raadha 3634001WL001002 Raadha 00415 SBIN0020799 1675 1675 Processed 29/04/2024 3371345159 KUMMARI.RADHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
49 KASIPET TS-34-001-006-014/010052
(PALLAMGUDA) 		3634001000NRG25170420240050575 17/04/2024 Tirupatamma 3634001WL001002 Tirupatamma 00415 SBIN0020799 1675 1675 Processed 29/04/2024 3371345196 BINGI THIRUPATHAMMA . TELANGANA GRAMEENA BANK(607195)
50 KASIPET TS-34-001-006-014/010159
(PALLAMGUDA) 		3634001000NRG25170420240050652 17/04/2024 Chinnakomurayya 3634001WL001003 Chinnakomurayya 00415 SBIN0020799 1758 1758 Processed 29/04/2024 3371345191 Mr. PALLE CHINNA KOMURAIAH S O PEDDA MA TELANGANA GRAMEENA BANK(607195)
51 KASIPET TS-34-001-006-014/010160
(PALLAMGUDA) 		3634001000NRG25170420240050655 17/04/2024 Maheshwari 3634001WL001003 Maheshwari 00415 SBIN0020799 1758 1758 Processed 29/04/2024 3371345198 Maheshwari AIRTEL PAYMENTS BANK LIMITED(990288)
52 KASIPET TS-34-001-006-014/010160
(PALLAMGUDA) 		3634001000NRG25170420240050654 17/04/2024 Vaikuntapati 3634001WL001003 Vaikuntapati 00415 SBIN0020799 1758 1758 Processed 29/04/2024 3371345157 Nava Nandula Vaikunta Pathi AIRTEL PAYMENTS BANK LIMITED(990288)
53 KASIPET TS-34-001-006-014/010166
(PALLAMGUDA) 		3634001000NRG25170420240050587 17/04/2024 Kalaavati 3634001WL001002 Kalaavati 00415 SBIN0020799 1675 1675 Processed 29/04/2024 3371345160 MRS ADDAGATLA KALA STATE BANK OF INDIA(508548)
54 KASIPET TS-34-001-006-014/010192
(PALLAMGUDA) 		3634001000NRG25170420240050667 17/04/2024 Laxmi 3634001WL001003 Laxmi 00415 SBIN0020799 1758 1758 Processed 29/04/2024 3371345197 Navanandula Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
55 KASIPET TS-34-001-006-014/010192
(PALLAMGUDA) 		3634001000NRG25170420240050666 17/04/2024 Rajeswar 3634001WL001003 Rajeswar 00415 SBIN0020799 1758 1758 Processed 29/04/2024 3371345147 Navanandula Rajeshwar AIRTEL PAYMENTS BANK LIMITED(990288)
56 KASIPET TS-34-001-006-014/010218
(PALLAMGUDA) 		3634001000NRG25170420240050676 17/04/2024 Lakshmikanta 3634001WL001003 Lakshmikanta 00415 SBIN0020799 1758 1758 Processed 29/04/2024 3371345143 Mrs. NAVANDULA . LAXMIKANTHA TELANGANA GRAMEENA BANK(607195)
57 KASIPET TS-34-001-006-014/010252
(PALLAMGUDA) 		3634001000NRG25170420240050599 17/04/2024 Ganesh 3634001WL001002 Ganesh 00415 SBIN0020799 838 838 Processed 29/04/2024 3371345194 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
58 KASIPET TS-34-001-009-020/010042
(PEDDANAPALLI) 		3634001000NRG25170420240050693 17/04/2024 Ramesh 3634001WL001004 Ramesh 00415 SBIN0020799 378 378 Processed 29/04/2024 3371345457 Mr. PALLE RAMESH TELANGANA GRAMEENA BANK(607195)
59 KASIPET TS-34-001-010-021/010018
(KASIPET) 		3634001000NRG25170420240051299 17/04/2024 Mallesh 3634001WL001017 Mallesh 00415 SBIN0020799 1718 1718 Processed 29/04/2024 3371345161 Mr. MARAM MALLESH S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
60 KASIPET TS-34-001-010-021/010140
(KASIPET) 		3634001000NRG25170420240051889 17/04/2024 Srinivas 3634001WL001032 Srinivas 00415 SBIN0020799 593 593 Processed 29/04/2024 3371345192 MR BORLAKUNTA SRINU STATE BANK OF INDIA(508548)
61 KASIPET TS-34-001-010-021/030014
(KASIPET) 		3634001000NRG25160420240049140 17/04/2024 Lakshmi 3634001WL000983 Lakshmi 00415 SBIN0020799 1148 1148 Processed 29/04/2024 3371345452 Mrs. DUTA LAXMI W O DURGAIAH TELANGANA GRAMEENA BANK(607195)
62 KASIPET TS-34-001-010-021/030016
(KASIPET) 		3634001000NRG25160420240049141 17/04/2024 Samakka 3634001WL000983 Samakka 00415 SBIN0020799 1148 1148 Processed 29/04/2024 3371345450 Mrs. TALLAPELLI SAMMAKKA W O ELLAIAH TELANGANA GRAMEENA BANK(607195)
63 KASIPET TS-34-001-010-021/030065
(KASIPET) 		3634001000NRG25160420240049147 17/04/2024 Balashankar 3634001WL000983 Balashankar 00415 SBIN0020799 574 574 Processed 29/04/2024 3371345154 MR BALASHANKAR KALALI STATE BANK OF INDIA(508548)
64 KASIPET TS-34-001-010-021/030065
(KASIPET) 		3634001000NRG25160420240049148 17/04/2024 Shankaramma 3634001WL000983 Shankaramma 00415 SBIN0020799 956 956 Processed 29/04/2024 3371345153 Mrs. Shankaramma Kalali TELANGANA GRAMEENA BANK(607195)
65 KASIPET TS-34-001-010-021/040032
(KASIPET) 		3634001000NRG25170420240051298 17/04/2024 Pentayya 3634001WL001016 Pentayya 00415 SBIN0020799 1632 1632 Processed 29/04/2024 3371345150 DAADI PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KASIPET TS-34-001-010-021/040044
(KASIPET) 		3634001000NRG25170420240051316 17/04/2024 Venkatesh 3634001WL001017 Venkatesh 00415 SBIN0020799 1718 1718 Processed 29/04/2024 3371345146 Mr. DURGAM VENKATESH TELANGANA GRAMEENA BANK(607195)
67 KASIPET TS-34-001-016-001/090151
(LAMBADITHANDA K) 		3634001000NRG25160420240049156 17/04/2024 Raajayya 3634001WL000983 Raajayya 00415 SBIN0020799 765 765 Processed 29/04/2024 3371345152 GOPE RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KASIPET TS-34-001-021-001/010130
(TATIGUDA) 		3634001000NRG25170420240050406 17/04/2024 sandhya 3634001WL001000 sandhya 00415 SBIN0020799 1218 1218 Processed 29/04/2024 3371345149 Mrs. MERUGU SANDHYA TELANGANA GRAMEENA BANK(607195)
69 KASIPET TS-34-001-021-001/050007
(TATIGUDA) 		3634001000NRG25170420240050442 17/04/2024 MADAVI BAPU RAO 3634001WL001000 MADAVI BAPU RAO 00415 SBIN0020799 1602 1602 Processed 29/04/2024 3371345449 Mr. BAPU MADAVI S O JAGGU TELANGANA GRAMEENA BANK(607195)
70 KASIPET TS-34-001-021-001/050007
(TATIGUDA) 		3634001000NRG25170420240050441 17/04/2024 srinivas 3634001WL001000 srinivas 00415 SBIN0020799 1068 1068 Processed 29/04/2024 3371345203 MR MADAVI SRINIVAS STATE BANK OF INDIA(508548)
71 KASIPET TS-34-001-021-001/050082
(TATIGUDA) 		3634001000NRG25170420240050457 17/04/2024 MADAVI SHEKAR 3634001WL001000 MADAVI SHEKAR 00415 SBIN0020799 1335 1335 Processed 29/04/2024 3371345151 Mr. MADAVI SHEKAR S O RAMULU TELANGANA GRAMEENA BANK(607195)
72 KASIPET TS-34-001-021-001/050109
(TATIGUDA) 		3634001000NRG25170420240050465 17/04/2024 lavanya 3634001WL001000 lavanya 00415 SBIN0020799 1602 1602 Processed 29/04/2024 3371345195 MISS PENDRAM LAVANYA STATE BANK OF INDIA(508548)
73 KASIPET TS-34-001-022-001/010090
(VENKATAPUR) 		3634001000NRG25170420240052507 17/04/2024 Vijayalakshmi 3634001WL001042 Vijayalakshmi 00415 SBIN0020799 329 329 Processed 29/04/2024 3371345190 ATHRAM LAXMI UNION BANK OF INDIA(508500)
SubTotal 40461 40461
74 KASIPET TS-34-001-001-008/010073
(DEVAPUR) 		3634001000NRG25170420240051000 17/04/2024 naayak 3634001WL001007 naayak 00415 SBIN0020909 925 925 Processed 29/04/2024 3371345262 MR ATHRAM NAYAK STATE BANK OF INDIA(508548)
75 KASIPET TS-34-001-003-006/10440
(MALKEPALLI) 		3634001000NRG25170420240053545 17/04/2024 DEVASANI RAMCHANDAR 3634001WL001052 DEVASANI RAMCHANDAR 00415 SBIN0020909 1802 1802 Processed 29/04/2024 3371345040 MR DEVASANI RAMCHANDAR STATE BANK OF INDIA(508548)
76 KASIPET TS-34-001-006-014/010403
(PALLAMGUDA) 		3634001000NRG25170420240050612 17/04/2024 SARITHA RANGU 3634001WL001002 SARITHA RANGU 00415 SBIN0020909 1675 1675 Processed 29/04/2024 3371345076 Mrs. RANGU SARITHA TELANGANA GRAMEENA BANK(607195)
77 KASIPET TS-34-001-015-001/020122
(LAMBADITHANDA D) 		3634001000NRG25170420240053064 17/04/2024 Rajeshwari 3634001WL001046 Rajeshwari 00415 SBIN0020909 1770 1770 Processed 29/04/2024 3371345044 Mrs. AZMEERA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
78 KASIPET TS-34-001-017-001/010043
(MADDIMADA) 		3634001000NRG25160420240049345 17/04/2024 SHIRAKUNTA LAXMI 3634001WL000988 SHIRAKUNTA LAXMI 00415 SBIN0020909 1066 1066 Processed 29/04/2024 3371345104 CHIRRAKUNTLA LAXMI UNION BANK OF INDIA(508500)
79 KASIPET TS-34-001-017-001/010045
(MADDIMADA) 		3634001000NRG25160420240049346 17/04/2024 CHIRRAKUNTA DASU 3634001WL000988 CHIRRAKUNTA DASU 00415 SBIN0020909 1333 1333 Processed 29/04/2024 3371345038 MRS CHIRRAKUNTA DASU STATE BANK OF INDIA(508548)
80 KASIPET TS-34-001-017-001/010045
(MADDIMADA) 		3634001000NRG25160420240049347 17/04/2024 CHIRRAKUNTA SHANKARAMMA 3634001WL000988 CHIRRAKUNTA SHANKARAMMA 00415 SBIN0020909 1333 1333 Processed 29/04/2024 3371345039 MS CHIRRAKUNTA SHANKARAMMA STATE BANK OF INDIA(508548)
81 KASIPET TS-34-001-017-001/010047
(MADDIMADA) 		3634001000NRG25160420240049348 17/04/2024 CHIRRAKUNTA AANKAMMA 3634001WL000988 CHIRRAKUNTA AANKAMMA 00415 SBIN0020909 1333 1333 Processed 29/04/2024 3371345105 CHIRRAKUNTLA ANKAMMA UNION BANK OF INDIA(508500)
82 KASIPET TS-34-001-017-001/010048
(MADDIMADA) 		3634001000NRG25160420240049350 17/04/2024 PERUGU MALLAIAH 3634001WL000988 PERUGU MALLAIAH 00415 SBIN0020909 1333 1333 Processed 29/04/2024 3371345106 PERUGU MALLAIAH UNION BANK OF INDIA(508500)
83 KASIPET TS-34-001-017-001/010048
(MADDIMADA) 		3634001000NRG25160420240049351 17/04/2024 PERUGU MALLAMMA 3634001WL000988 PERUGU MALLAMMA 00415 SBIN0020909 1333 1333 Processed 29/04/2024 3371345103 PERGU MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 13903 13903
84 KASIPET TS-34-001-004-005/010515
(DHARMARAOPET) 		3634001000NRG25170420240052656 17/04/2024 Kala 3634001WL001043 Kala 00415 SBIN0021497 1246 1246 Processed 29/04/2024 3371345200 Mrs. TARALA . KALA TELANGANA GRAMEENA BANK(607195)
85 KASIPET TS-34-001-010-021/040031
(KASIPET) 		3634001000NRG25170420240051312 17/04/2024 Raajalingu 3634001WL001017 Raajalingu 00415 SBIN0021497 1432 1432 Processed 29/04/2024 3371345193 MRS BORLAKUNTA RAJALINGU STATE BANK OF INDIA(508548)
86 KASIPET TS-34-001-021-001/040018
(TATIGUDA) 		3634001000NRG25170420240050425 17/04/2024 Malleshwari 3634001WL001000 Malleshwari 00415 SBIN0021497 1015 1015 Processed 29/04/2024 3371345156 MRS CHUNCHU MALLESHWARI STATE BANK OF INDIA(508548)
87 KASIPET TS-34-001-022-001/010044
(VENKATAPUR) 		3634001000NRG25170420240052481 17/04/2024 Anamd 3634001WL001042 Anamd 00415 SBIN0021497 1496 1496 Processed 29/04/2024 3371345155 JAINA ANAND UNION BANK OF INDIA(508500)
SubTotal 5189 5189
88 KASIPET TS-34-001-003-006/10437
(MALKEPALLI) 		3634001000NRG25170420240053544 17/04/2024 Suramalla Lingaiah 3634001WL001052 Suramalla Lingaiah 00415 SBIN0061346 463 463 Processed 29/04/2024 3371345137 MR SURAMALLA LINGAIAH STATE BANK OF INDIA(508548)
89 KASIPET TS-34-001-004-005/010119
(DHARMARAOPET) 		3634001000NRG25170420240052585 17/04/2024 GUMMULA RAHUL 3634001WL001043 GUMMULA RAHUL 00415 SBIN0061346 767 767 Processed 29/04/2024 3371345048 GUMMULA RAHUL PUNJAB NATIONAL BANK(508568)
90 KASIPET TS-34-001-004-005/010128
(DHARMARAOPET) 		3634001000NRG25170420240052588 17/04/2024 Parvathi Sai Kumar 3634001WL001043 Parvathi Sai Kumar 00415 SBIN0061346 128 128 Processed 29/04/2024 3371345136 Parvathi Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
91 KASIPET TS-34-001-004-005/010137
(DHARMARAOPET) 		3634001000NRG25170420240052595 17/04/2024 PARVATHI SANDEEP 3634001WL001043 PARVATHI SANDEEP 00415 SBIN0061346 499 499 Processed 29/04/2024 3371345046 Parvathi Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
92 KASIPET TS-34-001-004-005/010217
(DHARMARAOPET) 		3634001000NRG25170420240052618 17/04/2024 Lasmakka 3634001WL001043 Lasmakka 00415 SBIN0061346 1170 1170 Processed 29/04/2024 3371345045 Mr. CHETTEPEELI LAXMI TELANGANA GRAMEENA BANK(607195)
93 KASIPET TS-34-001-004-005/010277
(DHARMARAOPET) 		3634001000NRG25170420240052624 17/04/2024 Rampelli Sai Kumar 3634001WL001043 Rampelli Sai Kumar 00415 SBIN0061346 1473 1473 Processed 29/04/2024 3371345453 Rampelli Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
94 KASIPET TS-34-001-004-005/010491
(DHARMARAOPET) 		3634001000NRG25170420240052654 17/04/2024 Sridhar 3634001WL001043 Sridhar 00415 SBIN0061346 832 832 Processed 29/04/2024 3371345138 MR PALLIKONDA SRIDHAR STATE BANK OF INDIA(508548)
95 KASIPET TS-34-001-004-005/010554
(DHARMARAOPET) 		3634001000NRG25170420240052668 17/04/2024 GUMMULA AJAY 3634001WL001043 GUMMULA AJAY 00415 SBIN0061346 809 809 Processed 29/04/2024 3371345049 Gummula Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
96 KASIPET TS-34-001-004-005/010554
(DHARMARAOPET) 		3634001000NRG25170420240052669 17/04/2024 GUMMULA VIJAY 3634001WL001043 GUMMULA VIJAY 00415 SBIN0061346 809 809 Processed 29/04/2024 3371345050 Gummula Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
97 KASIPET TS-34-001-019-001/030011
(ROTTEPALLE) 		3634001000NRG25170420240051296 17/04/2024 Sakku Bai 3634001WL001014 Sakku Bai 00415 SBIN0061346 1236 1236 Processed 29/04/2024 3371345135 PENDRAM SAKKU BAI UNION BANK OF INDIA(508500)
98 KASIPET TS-34-001-021-001/040005
(TATIGUDA) 		3634001000NRG25170420240050409 17/04/2024 Mekala Nagamani 3634001WL001000 Mekala Nagamani 00415 SBIN0061346 1218 1218 Processed 29/04/2024 3371345099 MRS MEKALA NAGAMANI STATE BANK OF INDIA(508548)
99 KASIPET TS-34-001-021-001/040007
(TATIGUDA) 		3634001000NRG25170420240050412 17/04/2024 ALAMULA GOURAIAH 3634001WL001000 ALAMULA GOURAIAH 00415 SBIN0061346 1015 1015 Processed 29/04/2024 3371345097 Mrs. MUTHYALA PADMA TELANGANA GRAMEENA BANK(607195)
100 KASIPET TS-34-001-021-001/040007
(TATIGUDA) 		3634001000NRG25170420240050411 17/04/2024 Muthyala Shankaraiah 3634001WL001000 Muthyala Shankaraiah 00415 SBIN0061346 1015 1015 Processed 29/04/2024 3371345096 Mr. MUTHYALA SHANKARAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
101 KASIPET TS-34-001-021-001/040008
(TATIGUDA) 		3634001000NRG25170420240050414 17/04/2024 Bhashaveni Madhunakka 3634001WL001000 Bhashaveni Madhunakka 00415 SBIN0061346 1015 1015 Processed 29/04/2024 3371345101 MRS BHASHAVENI MADHUNAKKA STATE BANK OF INDIA(508548)
102 KASIPET TS-34-001-021-001/040008
(TATIGUDA) 		3634001000NRG25170420240050413 17/04/2024 Bhashaveni Shankar 3634001WL001000 Bhashaveni Shankar 00415 SBIN0061346 1015 1015 Processed 29/04/2024 3371345100 BHASHAVENI SHANKAR UNION BANK OF INDIA(508500)
103 KASIPET TS-34-001-021-001/040010
(TATIGUDA) 		3634001000NRG25170420240050417 17/04/2024 MUTYALA RAMAKKA 3634001WL001000 MUTYALA RAMAKKA 00415 SBIN0061346 1218 1218 Processed 29/04/2024 3371345454 Mrs. MUTHYALA RAMAKKA TELANGANA GRAMEENA BANK(607195)
104 KASIPET TS-34-001-021-001/040011
(TATIGUDA) 		3634001000NRG25170420240050418 17/04/2024 Gannaveni Rajaiah 3634001WL001000 Gannaveni Rajaiah 00415 SBIN0061346 812 812 Processed 29/04/2024 3371345095 GANNEVENI CHANDRAIAH UNION BANK OF INDIA(508500)
105 KASIPET TS-34-001-021-001/040016
(TATIGUDA) 		3634001000NRG25170420240050423 17/04/2024 GOPU SANTAVVA 3634001WL001000 GOPU SANTAVVA 00415 SBIN0061346 1218 1218 Processed 29/04/2024 3371345202 GOPU SHANTAVVA UNION BANK OF INDIA(508500)
106 KASIPET TS-34-001-021-001/040039
(TATIGUDA) 		3634001000NRG25170420240050431 17/04/2024 MERUGU POSHAM 3634001WL001000 MERUGU POSHAM 00415 SBIN0061346 1218 1218 Processed 29/04/2024 3371345098 Mrs. MARUGU LAXMI W O POCHAM TELANGANA GRAMEENA BANK(607195)
107 KASIPET TS-34-001-021-001/040049
(TATIGUDA) 		3634001000NRG25170420240050436 17/04/2024 Boddula Kumar 3634001WL001000 Boddula Kumar 00415 SBIN0061346 203 203 Processed 29/04/2024 3371345102 MR BODDULA KUMAR STATE BANK OF INDIA(508548)
108 KASIPET TS-34-001-021-001/040049
(TATIGUDA) 		3634001000NRG25170420240050437 17/04/2024 Boddula Mounika 3634001WL001000 Boddula Mounika 00415 SBIN0061346 609 609 Processed 29/04/2024 3371345093 MRS BODDULA MOUNIKA STATE BANK OF INDIA(508548)
109 KASIPET TS-34-001-021-001/050006
(TATIGUDA) 		3634001000NRG25170420240050440 17/04/2024 Arjun 3634001WL001000 Arjun 00415 SBIN0061346 1602 1602 Processed 29/04/2024 3371345092 MR VELADI ARJU STATE BANK OF INDIA(508548)
110 KASIPET TS-34-001-021-001/050006
(TATIGUDA) 		3634001000NRG25170420240050439 17/04/2024 VELADI JANGU BAI 3634001WL001000 VELADI JANGU BAI 00415 SBIN0061346 1335 1335 Processed 29/04/2024 3371345087 Mrs. VELADI JANGU BAI W O ARJU TELANGANA GRAMEENA BANK(607195)
111 KASIPET TS-34-001-021-001/050015
(TATIGUDA) 		3634001000NRG25170420240050443 17/04/2024 MADAVI MADHUKAR 3634001WL001000 MADAVI MADHUKAR 00415 SBIN0061346 1602 1602 Processed 29/04/2024 3371345052 MR MADAVI MADHUKAR STATE BANK OF INDIA(508548)
112 KASIPET TS-34-001-021-001/050016
(TATIGUDA) 		3634001000NRG25170420240050444 17/04/2024 prameela 3634001WL001000 prameela 00415 SBIN0061346 1602 1602 Processed 29/04/2024 3371345090 MRS MADAVI PRAMILA STATE BANK OF INDIA(508548)
113 KASIPET TS-34-001-021-001/050023
(TATIGUDA) 		3634001000NRG25170420240050446 17/04/2024 SIDAM SUJATHA 3634001WL001000 SIDAM SUJATHA 00415 SBIN0061346 1068 1068 Processed 29/04/2024 3371345089 Sujatha Sidam Sidam GENERAL POST OFFICE(607245)
114 KASIPET TS-34-001-021-001/050029
(TATIGUDA) 		3634001000NRG25170420240050448 17/04/2024 SIDAM SOMBAI 3634001WL001000 SIDAM SOMBAI 00415 SBIN0061346 1068 1068 Processed 29/04/2024 3371345082 Mrs. SIDAM SAMBAI W O BAGAVATH RAO TELANGANA GRAMEENA BANK(607195)
115 KASIPET TS-34-001-021-001/050038
(TATIGUDA) 		3634001000NRG25170420240050449 17/04/2024 Sidam Mahadubai 3634001WL001000 Sidam Mahadubai 00415 SBIN0061346 1602 1602 Processed 29/04/2024 3371345094 MRS SIDAM MAHADUBAI STATE BANK OF INDIA(508548)
116 KASIPET TS-34-001-021-001/050038
(TATIGUDA) 		3634001000NRG25170420240050450 17/04/2024 Sidam Shirisha 3634001WL001000 Sidam Shirisha 00415 SBIN0061346 1602 1602 Processed 29/04/2024 3371345201 MS SHIRISHA SIDAM STATE BANK OF INDIA(508548)
117 KASIPET TS-34-001-021-001/050039
(TATIGUDA) 		3634001000NRG25170420240050451 17/04/2024 ATHRAM REVATHI 3634001WL001000 ATHRAM REVATHI 00415 SBIN0061346 1068 1068 Processed 29/04/2024 3371345091 Mrs. ATHRAM REVATI TELANGANA GRAMEENA BANK(607195)
118 KASIPET TS-34-001-021-001/050042
(TATIGUDA) 		3634001000NRG25170420240050453 17/04/2024 MADAVI SAROJA 3634001WL001000 MADAVI SAROJA 00415 SBIN0061346 1335 1335 Processed 29/04/2024 3371345086 Mrs. MADAVI SAROJA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
119 KASIPET TS-34-001-021-001/050046
(TATIGUDA) 		3634001000NRG25170420240050455 17/04/2024 MADAVI LAXMI 3634001WL001000 MADAVI LAXMI 00415 SBIN0061346 1602 1602 Processed 29/04/2024 3371345088 Mrs. MADAVI LAXMI W O SUNDAR RAO TELANGANA GRAMEENA BANK(607195)
120 KASIPET TS-34-001-021-001/050104
(TATIGUDA) 		3634001000NRG25170420240050462 17/04/2024 SIDAM SRINIVAS 3634001WL001000 SIDAM SRINIVAS 00415 SBIN0061346 1602 1602 Processed 29/04/2024 3371345085 Mr. SIDAM SRINIVAS S O BHAGAVANTHRAO TELANGANA GRAMEENA BANK(607195)
121 KASIPET TS-34-001-021-001/050114
(TATIGUDA) 		3634001000NRG25170420240050466 17/04/2024 Madavi Laxmi 3634001WL001000 Madavi Laxmi 00415 SBIN0061346 1602 1602 Processed 29/04/2024 3371345081 Mrs. MADAVI LAXMI TELANGANA GRAMEENA BANK(607195)
122 KASIPET TS-34-001-022-001/010055
(VENKATAPUR) 		3634001000NRG25170420240052487 17/04/2024 MADAPACHI JANGU 3634001WL001042 MADAPACHI JANGU 00415 SBIN0061346 1317 1317 Processed 29/04/2024 3371345083 Jamgu madpathi madpathi GENERAL POST OFFICE(607245)
123 KASIPET TS-34-001-022-001/010055
(VENKATAPUR) 		3634001000NRG25170420240052488 17/04/2024 MADAPACHI LINGUBAI 3634001WL001042 MADAPACHI LINGUBAI 00415 SBIN0061346 1317 1317 Processed 29/04/2024 3371345084 MADAPACHI LINGUBAI UNION BANK OF INDIA(508500)
124 KASIPET TS-34-001-022-001/010071
(VENKATAPUR) 		3634001000NRG25170420240052494 17/04/2024 PENDRAM KALAVATHI 3634001WL001042 PENDRAM KALAVATHI 00415 SBIN0061346 1647 1647 Processed 29/04/2024 3371345051 PENDRAM KALAVATHI UNION BANK OF INDIA(508500)
125 KASIPET TS-34-001-022-001/010085
(VENKATAPUR) 		3634001000NRG25170420240052505 17/04/2024 MADAPACHI MOTHU BAO 3634001WL001042 MADAPACHI MOTHU BAO 00415 SBIN0061346 1647 1647 Processed 29/04/2024 3371345080 MADAPACHI MOTHU BAI UNION BANK OF INDIA(508500)
126 KASIPET TS-34-001-022-001/60025
(VENKATAPUR) 		3634001000NRG25170420240052527 17/04/2024 MUTHYAM PAVAN 3634001WL001042 MUTHYAM PAVAN 00415 SBIN0061346 1647 1647 Processed 29/04/2024 3371345047 MASTER MUTHYAM PAVAN STATE BANK OF INDIA(508548)
SubTotal 45007 45007
127 KASIPET TS-34-001-002-002/010004
(SONAPUR) 		3634001000NRG25170420240051004 17/04/2024 Jamgu 3634001WL001009 Jamgu 00415 SBIN0RRDCGB 1632 1632 Processed 29/04/2024 3371344972 Mr. KODAPA JANGU TELANGANA GRAMEENA BANK(607195)
128 KASIPET TS-34-001-004-005/010011
(DHARMARAOPET) 		3634001000NRG25170420240052532 17/04/2024 Esayya 3634001WL001043 Esayya 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345308 Padidham Esu Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
129 KASIPET TS-34-001-004-005/010011
(DHARMARAOPET) 		3634001000NRG25170420240052533 17/04/2024 Esumani 3634001WL001043 Esumani 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3371344930 Esumani padidam padidam GENERAL POST OFFICE(607245)
130 KASIPET TS-34-001-004-005/010012
(DHARMARAOPET) 		3634001000NRG25170420240052534 17/04/2024 Mariya 3634001WL001043 Mariya 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345110 Mariya Devi Devi GENERAL POST OFFICE(607245)
131 KASIPET TS-34-001-004-005/010015
(DHARMARAOPET) 		3634001000NRG25170420240052535 17/04/2024 Padma 3634001WL001043 Padma 00415 SBIN0RRDCGB 859 859 Processed 29/04/2024 3371345243 Mrs. PADMA SANGEPU TELANGANA GRAMEENA BANK(607195)
132 KASIPET TS-34-001-004-005/010016
(DHARMARAOPET) 		3634001000NRG25170420240052537 17/04/2024 Mariya 3634001WL001043 Mariya 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345380 Mrs. BANDA MARIYA TELANGANA GRAMEENA BANK(607195)
133 KASIPET TS-34-001-004-005/010018
(DHARMARAOPET) 		3634001000NRG25170420240052540 17/04/2024 Prabaakar 3634001WL001043 Prabaakar 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345312 Prabaakar banda banda GENERAL POST OFFICE(607245)
134 KASIPET TS-34-001-004-005/010018
(DHARMARAOPET) 		3634001000NRG25170420240052541 17/04/2024 Shanta 3634001WL001043 Shanta 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3371345381 BANDA SHANTHA UNION BANK OF INDIA(508500)
135 KASIPET TS-34-001-004-005/010028
(DHARMARAOPET) 		3634001000NRG25170420240052544 17/04/2024 Kanta 3634001WL001043 Kanta 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345480 Kanta ragam ragam GENERAL POST OFFICE(607245)
136 KASIPET TS-34-001-004-005/010029
(DHARMARAOPET) 		3634001000NRG25170420240052545 17/04/2024 Swarupa 3634001WL001043 Swarupa 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3371345127 Mrs. ASADI SWARUPA TELANGANA GRAMEENA BANK(607195)
137 KASIPET TS-34-001-004-005/010035
(DHARMARAOPET) 		3634001000NRG25170420240052546 17/04/2024 Kalavati 3634001WL001043 Kalavati 00415 SBIN0RRDCGB 644 644 Processed 29/04/2024 3371345369 Mrs. JAGETI KALAVATHI TELANGANA GRAMEENA BANK(607195)
138 KASIPET TS-34-001-004-005/010042
(DHARMARAOPET) 		3634001000NRG25170420240052548 17/04/2024 Sunanda 3634001WL001043 Sunanda 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345295 Mrs. DEVI SUNANDA TELANGANA GRAMEENA BANK(607195)
139 KASIPET TS-34-001-004-005/010043
(DHARMARAOPET) 		3634001000NRG25170420240052550 17/04/2024 Pushpala 3634001WL001043 Pushpala 00415 SBIN0RRDCGB 859 859 Processed 29/04/2024 3371345134 Mrs. RAGAM PUSHPA W O R KANTHA RAO TELANGANA GRAMEENA BANK(607195)
140 KASIPET TS-34-001-004-005/010049
(DHARMARAOPET) 		3634001000NRG25170420240052553 17/04/2024 Devamma 3634001WL001043 Devamma 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345247 Mrs. SHILAM DEVAMMA TELANGANA GRAMEENA BANK(607195)
141 KASIPET TS-34-001-004-005/010050
(DHARMARAOPET) 		3634001000NRG25170420240052555 17/04/2024 Devamma 3634001WL001043 Devamma 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3371345412 Dolakala Devamma AIRTEL PAYMENTS BANK LIMITED(990288)
142 KASIPET TS-34-001-004-005/010050
(DHARMARAOPET) 		3634001000NRG25170420240052554 17/04/2024 Nandam 3634001WL001043 Nandam 00415 SBIN0RRDCGB 644 644 Processed 29/04/2024 3371345408 Dolakala Nandam AIRTEL PAYMENTS BANK LIMITED(990288)
143 KASIPET TS-34-001-004-005/010054
(DHARMARAOPET) 		3634001000NRG25170420240052556 17/04/2024 Ramesh 3634001WL001043 Ramesh 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345481 KATIKA RAMESH UNION BANK OF INDIA(508500)
144 KASIPET TS-34-001-004-005/010054
(DHARMARAOPET) 		3634001000NRG25170420240052557 17/04/2024 Susila 3634001WL001043 Susila 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345307 Mrs. KATIKA SUSHILA W O RAMESH TELANGANA GRAMEENA BANK(607195)
145 KASIPET TS-34-001-004-005/010059
(DHARMARAOPET) 		3634001000NRG25170420240052559 17/04/2024 Narsamma 3634001WL001043 Narsamma 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345371 Mrs. DASANDLA NARSAMMA TELANGANA GRAMEENA BANK(607195)
146 KASIPET TS-34-001-004-005/010059
(DHARMARAOPET) 		3634001000NRG25170420240052558 17/04/2024 Posayya 3634001WL001043 Posayya 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345372 Posayya dasamalla dasamal GENERAL POST OFFICE(607245)
147 KASIPET TS-34-001-004-005/010060
(DHARMARAOPET) 		3634001000NRG25170420240052561 17/04/2024 Arunkumar 3634001WL001043 Arunkumar 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345296 Mr. SATTA . ARUNKUMAR TELANGANA GRAMEENA BANK(607195)
148 KASIPET TS-34-001-004-005/010062
(DHARMARAOPET) 		3634001000NRG25170420240052562 17/04/2024 Susila 3634001WL001043 Susila 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3371345379 Mrs. THOGARI SUSHILA TELANGANA GRAMEENA BANK(607195)
149 KASIPET TS-34-001-004-005/010063
(DHARMARAOPET) 		3634001000NRG25170420240052563 17/04/2024 Devamma 3634001WL001043 Devamma 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371344915 Mrs. ARIKATLA DEVAMMA TELANGANA GRAMEENA BANK(607195)
150 KASIPET TS-34-001-004-005/010069
(DHARMARAOPET) 		3634001000NRG25170420240052564 17/04/2024 Sudhakar 3634001WL001043 Sudhakar 00415 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371344933 Mr. Barigala Sudhakar TELANGANA GRAMEENA BANK(607195)
151 KASIPET TS-34-001-004-005/010071
(DHARMARAOPET) 		3634001000NRG25170420240052566 17/04/2024 Bhoomaiah 3634001WL001043 Bhoomaiah 00415 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3371345289 BARIGELA BHUMAIAH UNION BANK OF INDIA(508500)
152 KASIPET TS-34-001-004-005/010073
(DHARMARAOPET) 		3634001000NRG25170420240052568 17/04/2024 Suvarna 3634001WL001043 Suvarna 00415 SBIN0RRDCGB 751 751 Processed 29/04/2024 3371345541 Mrs. Aruna Choppadandi TELANGANA GRAMEENA BANK(607195)
153 KASIPET TS-34-001-004-005/010075
(DHARMARAOPET) 		3634001000NRG25170420240052570 17/04/2024 Geeta 3634001WL001043 Geeta 00415 SBIN0RRDCGB 751 751 Processed 29/04/2024 3371345441 Mrs. THOTAPALLY GEETHA WO RAMANNA . TELANGANA GRAMEENA BANK(607195)
154 KASIPET TS-34-001-004-005/010075
(DHARMARAOPET) 		3634001000NRG25170420240052569 17/04/2024 Ramayya 3634001WL001043 Ramayya 00415 SBIN0RRDCGB 751 751 Processed 29/04/2024 3371345377 Ramayya Kotapally Kotapal GENERAL POST OFFICE(607245)
155 KASIPET TS-34-001-004-005/010082
(DHARMARAOPET) 		3634001000NRG25170420240052571 17/04/2024 Bapu 3634001WL001043 Bapu 00415 SBIN0RRDCGB 751 751 Processed 29/04/2024 3371345378 BARIGELA CHINNA NARSAIAH UNION BANK OF INDIA(508500)
156 KASIPET TS-34-001-004-005/010082
(DHARMARAOPET) 		3634001000NRG25170420240052572 17/04/2024 Raajamma 3634001WL001043 Raajamma 00415 SBIN0RRDCGB 751 751 Processed 29/04/2024 3371344917 Mrs. Rajamma Barigela TELANGANA GRAMEENA BANK(607195)
157 KASIPET TS-34-001-004-005/010100
(DHARMARAOPET) 		3634001000NRG25170420240052577 17/04/2024 Dharika 3634001WL001043 Dharika 00415 SBIN0RRDCGB 621 621 Processed 29/04/2024 3371345314 PALLE RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KASIPET TS-34-001-004-005/010111
(DHARMARAOPET) 		3634001000NRG25170420240052581 17/04/2024 Naagayya 3634001WL001043 Naagayya 00415 SBIN0RRDCGB 767 767 Processed 29/04/2024 3371345282 Mr. PALLIKONDA . NAGAIAH TELANGANA GRAMEENA BANK(607195)
159 KASIPET TS-34-001-004-005/010120
(DHARMARAOPET) 		3634001000NRG25170420240052586 17/04/2024 Lakshmi 3634001WL001043 Lakshmi 00415 SBIN0RRDCGB 767 767 Processed 29/04/2024 3371345376 Mrs. ELLALA LAXMI TELANGANA GRAMEENA BANK(607195)
160 KASIPET TS-34-001-004-005/010128
(DHARMARAOPET) 		3634001000NRG25170420240052587 17/04/2024 Padma 3634001WL001043 Padma 00415 SBIN0RRDCGB 767 767 Processed 29/04/2024 3371344976 Mrs. PARVATHI PADMA W O KOMURAIAH TELANGANA GRAMEENA BANK(607195)
161 KASIPET TS-34-001-004-005/010129
(DHARMARAOPET) 		3634001000NRG25170420240052590 17/04/2024 sarita 3634001WL001043 sarita 00415 SBIN0RRDCGB 621 621 Processed 29/04/2024 3371345320 Mrs. RAMPALLI SARITHA TELANGANA GRAMEENA BANK(607195)
162 KASIPET TS-34-001-004-005/010132
(DHARMARAOPET) 		3634001000NRG25170420240052591 17/04/2024 sarita 3634001WL001043 sarita 00415 SBIN0RRDCGB 621 621 Processed 29/04/2024 3371345334 Mrs. MERUGU SARITHA TELANGANA GRAMEENA BANK(607195)
163 KASIPET TS-34-001-004-005/010133
(DHARMARAOPET) 		3634001000NRG25170420240052593 17/04/2024 Lakshmi 3634001WL001043 Lakshmi 00415 SBIN0RRDCGB 746 746 Processed 29/04/2024 3371345319 Lakshmi Merugu Merugu GENERAL POST OFFICE(607245)
164 KASIPET TS-34-001-004-005/010133
(DHARMARAOPET) 		3634001000NRG25170420240052592 17/04/2024 Raajanna 3634001WL001043 Raajanna 00415 SBIN0RRDCGB 497 497 Processed 29/04/2024 3371345313 Merugu Rajanna AIRTEL PAYMENTS BANK LIMITED(990288)
165 KASIPET TS-34-001-004-005/010137
(DHARMARAOPET) 		3634001000NRG25170420240052594 17/04/2024 Mallakka 3634001WL001043 Mallakka 00415 SBIN0RRDCGB 665 665 Processed 29/04/2024 3371344977 Mrs. Parwathi Mallamma TELANGANA GRAMEENA BANK(607195)
166 KASIPET TS-34-001-004-005/010193
(DHARMARAOPET) 		3634001000NRG25170420240052607 17/04/2024 mamata 3634001WL001043 mamata 00415 SBIN0RRDCGB 1404 1404 Processed 29/04/2024 3371345482 Mrs. NADIGOTTU MAMATHA W O RANJITH TELANGANA GRAMEENA BANK(607195)
167 KASIPET TS-34-001-004-005/010193
(DHARMARAOPET) 		3634001000NRG25170420240052608 17/04/2024 ranjithkumar 3634001WL001043 ranjithkumar 00415 SBIN0RRDCGB 1170 1170 Processed 29/04/2024 3371345345 ranjithkumar nadigattu na GENERAL POST OFFICE(607245)
168 KASIPET TS-34-001-004-005/010204
(DHARMARAOPET) 		3634001000NRG25170420240052614 17/04/2024 bagyalaxmi 3634001WL001043 bagyalaxmi 00415 SBIN0RRDCGB 1404 1404 Processed 29/04/2024 3371345294 Mrs. MAMIDALA . BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
169 KASIPET TS-34-001-004-005/010246
(DHARMARAOPET) 		3634001000NRG25170420240052620 17/04/2024 lachavva 3634001WL001043 lachavva 00415 SBIN0RRDCGB 621 621 Processed 29/04/2024 3371345347 MUTYALA LACCHAVVA UNION BANK OF INDIA(508500)
170 KASIPET TS-34-001-004-005/010254
(DHARMARAOPET) 		3634001000NRG25170420240052622 17/04/2024 Posakka 3634001WL001043 Posakka 00415 SBIN0RRDCGB 1404 1404 Processed 29/04/2024 3371345540 Mrs. KOYYADA POSU W O RAJA GOUD TELANGANA GRAMEENA BANK(607195)
171 KASIPET TS-34-001-004-005/010277
(DHARMARAOPET) 		3634001000NRG25170420240052623 17/04/2024 Padma 3634001WL001043 Padma 00415 SBIN0RRDCGB 1227 1227 Processed 29/04/2024 3371344975 Mrs. RAMPALLY PADMA W O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
172 KASIPET TS-34-001-004-005/010280
(DHARMARAOPET) 		3634001000NRG25170420240052625 17/04/2024 Kalaavati 3634001WL001043 Kalaavati 00415 SBIN0RRDCGB 1473 1473 Processed 29/04/2024 3371345479 Mrs. KALAVATHI PERAM TELANGANA GRAMEENA BANK(607195)
173 KASIPET TS-34-001-004-005/010295
(DHARMARAOPET) 		3634001000NRG25170420240052627 17/04/2024 Raajeshwari 3634001WL001043 Raajeshwari 00415 SBIN0RRDCGB 491 491 Processed 29/04/2024 3371345298 ALLAMLA RAJESHWARI UNION BANK OF INDIA(508500)
174 KASIPET TS-34-001-004-005/010304
(DHARMARAOPET) 		3634001000NRG25170420240052629 17/04/2024 Bagya 3634001WL001043 Bagya 00415 SBIN0RRDCGB 982 982 Processed 29/04/2024 3371345328 Mrs. DHANAVENI BHAGYA TELANGANA GRAMEENA BANK(607195)
175 KASIPET TS-34-001-004-005/010316
(DHARMARAOPET) 		3634001000NRG25170420240052631 17/04/2024 Paarvati 3634001WL001043 Paarvati 00415 SBIN0RRDCGB 573 573 Processed 29/04/2024 3371344916 Mrs. DANAVENI PARVATHI W O DUBBAIAH TELANGANA GRAMEENA BANK(607195)
176 KASIPET TS-34-001-004-005/010348
(DHARMARAOPET) 		3634001000NRG25170420240052640 17/04/2024 saraswati 3634001WL001043 saraswati 00415 SBIN0RRDCGB 744 744 Processed 29/04/2024 3371345539 Mrs. NANEVENI SARASWATHI W O SATYANARA TELANGANA GRAMEENA BANK(607195)
177 KASIPET TS-34-001-004-005/010357
(DHARMARAOPET) 		3634001000NRG25170420240052641 17/04/2024 Sunita 3634001WL001043 Sunita 00415 SBIN0RRDCGB 688 688 Processed 29/04/2024 3371345252 Mrs. JAGIRI . SUNITA TELANGANA GRAMEENA BANK(607195)
178 KASIPET TS-34-001-004-005/010358
(DHARMARAOPET) 		3634001000NRG25170420240052642 17/04/2024 Manoj 3634001WL001043 Manoj 00415 SBIN0RRDCGB 149 149 Processed 29/04/2024 3371345483 Mr. Manoj Jagari TELANGANA GRAMEENA BANK(607195)
179 KASIPET TS-34-001-004-005/010418
(DHARMARAOPET) 		3634001000NRG25170420240052645 17/04/2024 Lakshmi 3634001WL001043 Lakshmi 00415 SBIN0RRDCGB 688 688 Processed 29/04/2024 3371345215 Lakshmi Rampalli Rampalli GENERAL POST OFFICE(607245)
180 KASIPET TS-34-001-004-005/010435
(DHARMARAOPET) 		3634001000NRG25170420240052646 17/04/2024 Amuruta 3634001WL001043 Amuruta 00415 SBIN0RRDCGB 688 688 Processed 29/04/2024 3371345297 Mrs. MUKKIDI . AMRUTHA TELANGANA GRAMEENA BANK(607195)
181 KASIPET TS-34-001-004-005/010438
(DHARMARAOPET) 		3634001000NRG25170420240052648 17/04/2024 Deenaa 3634001WL001043 Deenaa 00415 SBIN0RRDCGB 688 688 Processed 29/04/2024 3371345126 Mrs. RAGAM DEENA TELANGANA GRAMEENA BANK(607195)
182 KASIPET TS-34-001-004-005/010472
(DHARMARAOPET) 		3634001000NRG25170420240052649 17/04/2024 Malleshwari 3634001WL001043 Malleshwari 00415 SBIN0RRDCGB 1404 1404 Processed 29/04/2024 3371345207 Mrs. PERAM MALLESHWARI TELANGANA GRAMEENA BANK(607195)
183 KASIPET TS-34-001-004-005/010475
(DHARMARAOPET) 		3634001000NRG25170420240052650 17/04/2024 Laxmi 3634001WL001043 Laxmi 00415 SBIN0RRDCGB 1170 1170 Processed 29/04/2024 3371345187 Mrs. GUMMULA LAXMI TELANGANA GRAMEENA BANK(607195)
184 KASIPET TS-34-001-004-005/010487
(DHARMARAOPET) 		3634001000NRG25170420240052651 17/04/2024 anjali 3634001WL001043 anjali 00415 SBIN0RRDCGB 936 936 Processed 29/04/2024 3371345340 ANJALI BANALA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
185 KASIPET TS-34-001-004-005/010489
(DHARMARAOPET) 		3634001000NRG25170420240052652 17/04/2024 Lachanna 3634001WL001043 Lachanna 00415 SBIN0RRDCGB 1404 1404 Processed 29/04/2024 3371345321 GUMMULA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 KASIPET TS-34-001-004-005/010489
(DHARMARAOPET) 		3634001000NRG25170420240052653 17/04/2024 Shankaramma 3634001WL001043 Shankaramma 00415 SBIN0RRDCGB 234 234 Processed 29/04/2024 3371345317 GUMMULA SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KASIPET TS-34-001-004-005/010492
(DHARMARAOPET) 		3634001000NRG25170420240052655 17/04/2024 Swarupa 3634001WL001043 Swarupa 00415 SBIN0RRDCGB 1170 1170 Processed 29/04/2024 3371345370 Mrs. PALLIKONDA SWARUPA TELANGANA GRAMEENA BANK(607195)
188 KASIPET TS-34-001-004-005/010528
(DHARMARAOPET) 		3634001000NRG25170420240052663 17/04/2024 Mallaiah 3634001WL001043 Mallaiah 00415 SBIN0RRDCGB 809 809 Processed 29/04/2024 3371345326 UPPATLA MALAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
189 KASIPET TS-34-001-004-005/010541
(DHARMARAOPET) 		3634001000NRG25170420240052664 17/04/2024 laxmi 3634001WL001043 laxmi 00415 SBIN0RRDCGB 971 971 Processed 29/04/2024 3371345315 laxmi medi medi GENERAL POST OFFICE(607245)
190 KASIPET TS-34-001-004-005/010546
(DHARMARAOPET) 		3634001000NRG25170420240052667 17/04/2024 Bandala Srimathi 3634001WL001043 Bandala Srimathi 00415 SBIN0RRDCGB 573 573 Processed 29/04/2024 3371345430 Banala Srimathi AIRTEL PAYMENTS BANK LIMITED(990288)
191 KASIPET TS-34-001-004-005/010592
(DHARMARAOPET) 		3634001000NRG25170420240052674 17/04/2024 rajanna 3634001WL001043 rajanna 00415 SBIN0RRDCGB 115 115 Processed 29/04/2024 3371345374 Mr. SILUVERU RAJANNA TELANGANA GRAMEENA BANK(607195)
192 KASIPET TS-34-001-004-005/010602
(DHARMARAOPET) 		3634001000NRG25170420240052676 17/04/2024 sathyanarayana 3634001WL001043 sathyanarayana 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3371345304 Mr. NADIGOTTU SATYANARAYANA S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
193 KASIPET TS-34-001-004-005/010602
(DHARMARAOPET) 		3634001000NRG25170420240052677 17/04/2024 swapna 3634001WL001043 swapna 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3371345303 Mrs. NADIGOTTU SWAPNA TELANGANA GRAMEENA BANK(607195)
194 KASIPET TS-34-001-004-005/010608
(DHARMARAOPET) 		3634001000NRG25170420240052678 17/04/2024 geeta 3634001WL001043 geeta 00415 SBIN0RRDCGB 573 573 Processed 29/04/2024 3371345246 Mrs. BAMANDLAPALLI GEETHA TELANGANA GRAMEENA BANK(607195)
195 KASIPET TS-34-001-004-005/010634
(DHARMARAOPET) 		3634001000NRG25170420240052682 17/04/2024 maarkandeya 3634001WL001043 maarkandeya 00415 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3371345325 Mr. KADARI MARKANDEYA TELANGANA GRAMEENA BANK(607195)
196 KASIPET TS-34-001-004-005/010660
(DHARMARAOPET) 		3634001000NRG25170420240052684 17/04/2024 rajita 3634001WL001043 rajita 00415 SBIN0RRDCGB 922 922 Processed 29/04/2024 3371345484 Mrs. Rajith Bandi TELANGANA GRAMEENA BANK(607195)
197 KASIPET TS-34-001-004-005/010663
(DHARMARAOPET) 		3634001000NRG25170420240052685 17/04/2024 manamma 3634001WL001043 manamma 00415 SBIN0RRDCGB 461 461 Processed 29/04/2024 3371345188 Mrs. BANALA MANNAMMA TELANGANA GRAMEENA BANK(607195)
198 KASIPET TS-34-001-004-005/010669
(DHARMARAOPET) 		3634001000NRG25170420240052687 17/04/2024 vimala 3634001WL001043 vimala 00415 SBIN0RRDCGB 768 768 Processed 29/04/2024 3371345324 Mrs. THANNEERU VIMALA TELANGANA GRAMEENA BANK(607195)
199 KASIPET TS-34-001-004-005/010714
(DHARMARAOPET) 		3634001000NRG25170420240052690 17/04/2024 rajita 3634001WL001043 rajita 00415 SBIN0RRDCGB 768 768 Processed 29/04/2024 3371345329 Mrs. BAIRI RAJITHA W O MAHENDHAR TELANGANA GRAMEENA BANK(607195)
200 KASIPET TS-34-001-004-005/010717
(DHARMARAOPET) 		3634001000NRG25170420240052691 17/04/2024 Saraswathi 3634001WL001043 Saraswathi 00415 SBIN0RRDCGB 1246 1246 Processed 29/04/2024 3371345344 Mrs. AKARAPU SARASWATHI TELANGANA GRAMEENA BANK(607195)
201 KASIPET TS-34-001-004-005/010747
(DHARMARAOPET) 		3634001000NRG25170420240052693 17/04/2024 sunitha 3634001WL001043 sunitha 00415 SBIN0RRDCGB 1404 1404 Processed 29/04/2024 3371345342 Mrs. MANCHELLA SUNITHA TELANGANA GRAMEENA BANK(607195)
202 KASIPET TS-34-001-004-005/010764
(DHARMARAOPET) 		3634001000NRG25170420240052694 17/04/2024 Laxmi 3634001WL001043 Laxmi 00415 SBIN0RRDCGB 1246 1246 Processed 29/04/2024 3371345433 Kodimala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
203 KASIPET TS-34-001-006-014/010001
(PALLAMGUDA) 		3634001000NRG25170420240050633 17/04/2024 Mallakka 3634001WL001003 Mallakka 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345130 Bhuneni Mallakka AIRTEL PAYMENTS BANK LIMITED(990288)
204 KASIPET TS-34-001-006-014/010007
(PALLAMGUDA) 		3634001000NRG25170420240050634 17/04/2024 lata 3634001WL001003 lata 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345339 Gunta Latha AIRTEL PAYMENTS BANK LIMITED(990288)
205 KASIPET TS-34-001-006-014/010008
(PALLAMGUDA) 		3634001000NRG25170420240050564 17/04/2024 Kamala 3634001WL001002 Kamala 00415 SBIN0RRDCGB 1396 1396 Processed 29/04/2024 3371345387 RANGU KAMALA WO LAXMAIAH . TELANGANA GRAMEENA BANK(607195)
206 KASIPET TS-34-001-006-014/010008
(PALLAMGUDA) 		3634001000NRG25170420240050563 17/04/2024 Lakshmayya 3634001WL001002 Lakshmayya 00415 SBIN0RRDCGB 1396 1396 Processed 29/04/2024 3371345388 RANGU LAXMAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
207 KASIPET TS-34-001-006-014/010009
(PALLAMGUDA) 		3634001000NRG25170420240050566 17/04/2024 Sateesh 3634001WL001002 Sateesh 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371344928 RANGU SATHISH . . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
208 KASIPET TS-34-001-006-014/010015
(PALLAMGUDA) 		3634001000NRG25170420240050570 17/04/2024 Posham 3634001WL001002 Posham 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345470 Mr. KUMMARI POSHAM S O BHIMALINGU TELANGANA GRAMEENA BANK(607195)
209 KASIPET TS-34-001-006-014/010027
(PALLAMGUDA) 		3634001000NRG25170420240050635 17/04/2024 Jyoti 3634001WL001003 Jyoti 00415 SBIN0RRDCGB 1465 1465 Processed 29/04/2024 3371345475 Mrs. Jyothi Chenaveni TELANGANA GRAMEENA BANK(607195)
210 KASIPET TS-34-001-006-014/010027
(PALLAMGUDA) 		3634001000NRG25170420240050636 17/04/2024 Lingayya 3634001WL001003 Lingayya 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345438 CHENNAVENI NADIPI LINGAIAH UNION BANK OF INDIA(508500)
211 KASIPET TS-34-001-006-014/010032
(PALLAMGUDA) 		3634001000NRG25170420240050638 17/04/2024 Lakshmi 3634001WL001003 Lakshmi 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345293 Mrs. KANTHA . TELANGANA GRAMEENA BANK(607195)
212 KASIPET TS-34-001-006-014/010032
(PALLAMGUDA) 		3634001000NRG25170420240050637 17/04/2024 Narsayya 3634001WL001003 Narsayya 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345167 Mr. PATTIPAKA NARSANNA S O GURUVAIAH TELANGANA GRAMEENA BANK(607195)
213 KASIPET TS-34-001-006-014/010035
(PALLAMGUDA) 		3634001000NRG25170420240050639 17/04/2024 Lakshmayya 3634001WL001003 Lakshmayya 00415 SBIN0RRDCGB 1465 1465 Processed 29/04/2024 3371345437 CHENNAVENI LACHANNA UNION BANK OF INDIA(508500)
214 KASIPET TS-34-001-006-014/010035
(PALLAMGUDA) 		3634001000NRG25170420240050640 17/04/2024 Raajeshwari 3634001WL001003 Raajeshwari 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345346 Mrs. CHENNAVENI . RAJESHWARI TELANGANA GRAMEENA BANK(607195)
215 KASIPET TS-34-001-006-014/010037
(PALLAMGUDA) 		3634001000NRG25170420240050641 17/04/2024 Padma 3634001WL001003 Padma 00415 SBIN0RRDCGB 1465 1465 Processed 29/04/2024 3371345169 Mrs. Padma Chenaveni TELANGANA GRAMEENA BANK(607195)
216 KASIPET TS-34-001-006-014/010039
(PALLAMGUDA) 		3634001000NRG25170420240050643 17/04/2024 Sattaiah 3634001WL001003 Sattaiah 00415 SBIN0RRDCGB 879 879 Processed 29/04/2024 3371345280 Mr. KOKKULA SATHAIAH S O RAJESHEM TELANGANA GRAMEENA BANK(607195)
217 KASIPET TS-34-001-006-014/010048
(PALLAMGUDA) 		3634001000NRG25170420240050572 17/04/2024 Srinivas 3634001WL001002 Srinivas 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345168 Mrs. SANGEM SRINIVAS W O BAPU TELANGANA GRAMEENA BANK(607195)
218 KASIPET TS-34-001-006-014/010049
(PALLAMGUDA) 		3634001000NRG25170420240050644 17/04/2024 Satyanaarayana 3634001WL001003 Satyanaarayana 00415 SBIN0RRDCGB 586 586 Processed 29/04/2024 3371345444 NAGULA SATHYANARAYANA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
219 KASIPET TS-34-001-006-014/010052
(PALLAMGUDA) 		3634001000NRG25170420240050574 17/04/2024 Srinivas 3634001WL001002 Srinivas 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345288 Bingi Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
220 KASIPET TS-34-001-006-014/010056
(PALLAMGUDA) 		3634001000NRG25170420240050577 17/04/2024 Sammayya 3634001WL001002 Sammayya 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345305 Mr. SAMMAIAH SANGEM TELANGANA GRAMEENA BANK(607195)
221 KASIPET TS-34-001-006-014/010057
(PALLAMGUDA) 		3634001000NRG25170420240050648 17/04/2024 Banesh 3634001WL001003 Banesh 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345402 Mr. Banesh Kanaveni TELANGANA GRAMEENA BANK(607195)
222 KASIPET TS-34-001-006-014/010057
(PALLAMGUDA) 		3634001000NRG25170420240050646 17/04/2024 Chandrakka 3634001WL001003 Chandrakka 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345399 Mrs. KANAVENI CHANDRAKKA TELANGANA GRAMEENA BANK(607195)
223 KASIPET TS-34-001-006-014/010058
(PALLAMGUDA) 		3634001000NRG25170420240050649 17/04/2024 Sumalatha 3634001WL001003 Sumalatha 00415 SBIN0RRDCGB 586 586 Processed 29/04/2024 3371345343 Mrs. BODDULA . SUMALATHA TELANGANA GRAMEENA BANK(607195)
224 KASIPET TS-34-001-006-014/010070
(PALLAMGUDA) 		3634001000NRG25170420240050578 17/04/2024 Lakshmi 3634001WL001002 Lakshmi 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345471 Mrs. TALLA LAXMI W O HANMANTHU TELANGANA GRAMEENA BANK(607195)
225 KASIPET TS-34-001-006-014/010072
(PALLAMGUDA) 		3634001000NRG25170420240050580 17/04/2024 Baanayya 3634001WL001002 Baanayya 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345455 Mr. JADI BANAIAH S O POSHAM TELANGANA GRAMEENA BANK(607195)
226 KASIPET TS-34-001-006-014/010072
(PALLAMGUDA) 		3634001000NRG25170420240050581 17/04/2024 Sujaata 3634001WL001002 Sujaata 00415 SBIN0RRDCGB 1396 1396 Processed 29/04/2024 3371344938 Mrs. JADI SUJATHA W O BANAIAH TELANGANA GRAMEENA BANK(607195)
227 KASIPET TS-34-001-006-014/010075
(PALLAMGUDA) 		3634001000NRG25170420240050651 17/04/2024 Kousalya 3634001WL001003 Kousalya 00415 SBIN0RRDCGB 1465 1465 Processed 29/04/2024 3371345487 Mrs. KOONA KOUSHALYA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
228 KASIPET TS-34-001-006-014/010078
(PALLAMGUDA) 		3634001000NRG25170420240050582 17/04/2024 Raaju 3634001WL001002 Raaju 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345472 Mrs. ATAKAPURAM RAJAMMA TELANGANA GRAMEENA BANK(607195)
229 KASIPET TS-34-001-006-014/010079
(PALLAMGUDA) 		3634001000NRG25170420240050583 17/04/2024 kamala 3634001WL001002 kamala 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345327 Mrs. EGURAPU . KAMALA TELANGANA GRAMEENA BANK(607195)
230 KASIPET TS-34-001-006-014/010081
(PALLAMGUDA) 		3634001000NRG25170420240050584 17/04/2024 Lakshmi 3634001WL001002 Lakshmi 00415 SBIN0RRDCGB 838 838 Processed 29/04/2024 3371345250 Miss. CHIRRAKUNTA LAXMI D O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
231 KASIPET TS-34-001-006-014/010084
(PALLAMGUDA) 		3634001000NRG25170420240050586 17/04/2024 Pavvayya 3634001WL001002 Pavvayya 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345273 Mrs. CHINNAVENI PAVVAIAH S O BHUMANNA TELANGANA GRAMEENA BANK(607195)
232 KASIPET TS-34-001-006-014/010159
(PALLAMGUDA) 		3634001000NRG25170420240050653 17/04/2024 Sumalata 3634001WL001003 Sumalata 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371344997 Mrs. PALLE SUMALATHA W O CHINA KOMURAIAH TELANGANA GRAMEENA BANK(607195)
233 KASIPET TS-34-001-006-014/010161
(PALLAMGUDA) 		3634001000NRG25170420240050657 17/04/2024 Swarupa 3634001WL001003 Swarupa 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345129 Palle Swarupa AIRTEL PAYMENTS BANK LIMITED(990288)
234 KASIPET TS-34-001-006-014/010163
(PALLAMGUDA) 		3634001000NRG25170420240050659 17/04/2024 Swarnalata 3634001WL001003 Swarnalata 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371344996 Miss. MEKALA SWARNA LATHA D O MALLAIAH TELANGANA GRAMEENA BANK(607195)
235 KASIPET TS-34-001-006-014/010163
(PALLAMGUDA) 		3634001000NRG25170420240050658 17/04/2024 Umaadevi 3634001WL001003 Umaadevi 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345181 Mekala Umadevi AIRTEL PAYMENTS BANK LIMITED(990288)
236 KASIPET TS-34-001-006-014/010171
(PALLAMGUDA) 		3634001000NRG25170420240050661 17/04/2024 Padma 3634001WL001003 Padma 00415 SBIN0RRDCGB 586 586 Processed 29/04/2024 3371344932 Mr. Padma Parwathi TELANGANA GRAMEENA BANK(607195)
237 KASIPET TS-34-001-006-014/010171
(PALLAMGUDA) 		3634001000NRG25170420240050660 17/04/2024 Shankar 3634001WL001003 Shankar 00415 SBIN0RRDCGB 586 586 Processed 29/04/2024 3371345166 PARWATHI SHANKAR UNION BANK OF INDIA(508500)
238 KASIPET TS-34-001-006-014/010179
(PALLAMGUDA) 		3634001000NRG25170420240050590 17/04/2024 Guruvakka 3634001WL001002 Guruvakka 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345113 Mrs. ANASURYA VENNAMPALLI TELANGANA GRAMEENA BANK(607195)
239 KASIPET TS-34-001-006-014/010182
(PALLAMGUDA) 		3634001000NRG25170420240050664 17/04/2024 Bhumakka 3634001WL001003 Bhumakka 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345467 Mrs. CHENNAVENI BHOOMAKKA W O SHANKARIAH TELANGANA GRAMEENA BANK(607195)
240 KASIPET TS-34-001-006-014/010184
(PALLAMGUDA) 		3634001000NRG25170420240050665 17/04/2024 Mallakka 3634001WL001003 Mallakka 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345291 Jaineni Mallakka AIRTEL PAYMENTS BANK LIMITED(990288)
241 KASIPET TS-34-001-006-014/010197
(PALLAMGUDA) 		3634001000NRG25170420240050668 17/04/2024 Lingayya 3634001WL001003 Lingayya 00415 SBIN0RRDCGB 1172 1172 Processed 29/04/2024 3371345116 Mr. ALLAMLA LINGAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
242 KASIPET TS-34-001-006-014/010197
(PALLAMGUDA) 		3634001000NRG25170420240050669 17/04/2024 Tulsha 3634001WL001003 Tulsha 00415 SBIN0RRDCGB 1465 1465 Processed 29/04/2024 3371345537 Mrs. Tulasi Allamla TELANGANA GRAMEENA BANK(607195)
243 KASIPET TS-34-001-006-014/010198
(PALLAMGUDA) 		3634001000NRG25170420240050671 17/04/2024 Posavva 3634001WL001003 Posavva 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345117 Mrs. Posavva Allamia TELANGANA GRAMEENA BANK(607195)
244 KASIPET TS-34-001-006-014/010198
(PALLAMGUDA) 		3634001000NRG25170420240050670 17/04/2024 Ravi 3634001WL001003 Ravi 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345534 MRS ALLAMLA RAMESH STATE BANK OF INDIA(508548)
245 KASIPET TS-34-001-006-014/010207
(PALLAMGUDA) 		3634001000NRG25170420240050672 17/04/2024 Lakshman 3634001WL001003 Lakshman 00415 SBIN0RRDCGB 1172 1172 Processed 29/04/2024 3371345186 Mr. CHENAVENI LAXMAN TELANGANA GRAMEENA BANK(607195)
246 KASIPET TS-34-001-006-014/010207
(PALLAMGUDA) 		3634001000NRG25170420240050673 17/04/2024 Vijaya 3634001WL001003 Vijaya 00415 SBIN0RRDCGB 1172 1172 Processed 29/04/2024 3371345115 Mrs. CHENNAVENI VIJAYA W O LAXMAN TELANGANA GRAMEENA BANK(607195)
247 KASIPET TS-34-001-006-014/010208
(PALLAMGUDA) 		3634001000NRG25170420240050592 17/04/2024 Anjayya 3634001WL001002 Anjayya 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345281 Mr. GODISELA ANJAIAH S O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
248 KASIPET TS-34-001-006-014/010208
(PALLAMGUDA) 		3634001000NRG25170420240050593 17/04/2024 Raajeshwari 3634001WL001002 Raajeshwari 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345488 Mrs. GODISELA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
249 KASIPET TS-34-001-006-014/010214
(PALLAMGUDA) 		3634001000NRG25170420240050594 17/04/2024 Venkati 3634001WL001002 Venkati 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345285 SIRRAKUNTA VENKATY UNION BANK OF INDIA(508500)
250 KASIPET TS-34-001-006-014/010216
(PALLAMGUDA) 		3634001000NRG25170420240050674 17/04/2024 Suresh Kumaar 3634001WL001003 Suresh Kumaar 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345292 Mr. BOMMAKANTI SURESH TELANGANA GRAMEENA BANK(607195)
251 KASIPET TS-34-001-006-014/010217
(PALLAMGUDA) 		3634001000NRG25170420240050675 17/04/2024 Odakka 3634001WL001003 Odakka 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371344929 Bommakanti Odekka AIRTEL PAYMENTS BANK LIMITED(990288)
252 KASIPET TS-34-001-006-014/010219
(PALLAMGUDA) 		3634001000NRG25170420240050677 17/04/2024 Lakshmi 3634001WL001003 Lakshmi 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345533 Navanandula Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
253 KASIPET TS-34-001-006-014/010222
(PALLAMGUDA) 		3634001000NRG25170420240050678 17/04/2024 Malleshwari 3634001WL001003 Malleshwari 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345125 Navanandula Malleshwari AIRTEL PAYMENTS BANK LIMITED(990288)
254 KASIPET TS-34-001-006-014/010223
(PALLAMGUDA) 		3634001000NRG25170420240050680 17/04/2024 Lakshmi 3634001WL001003 Lakshmi 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345077 Mrs. KOTHA LAXMI TELANGANA GRAMEENA BANK(607195)
255 KASIPET TS-34-001-006-014/010223
(PALLAMGUDA) 		3634001000NRG25170420240050679 17/04/2024 Shankar 3634001WL001003 Shankar 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371344931 Mr. KOTHA SHANKARAIH TELANGANA GRAMEENA BANK(607195)
256 KASIPET TS-34-001-006-014/010252
(PALLAMGUDA) 		3634001000NRG25170420240050598 17/04/2024 Tirupati 3634001WL001002 Tirupati 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345473 Mr. KOKKULA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
257 KASIPET TS-34-001-006-014/010286
(PALLAMGUDA) 		3634001000NRG25170420240050681 17/04/2024 Chandrayya 3634001WL001003 Chandrayya 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345290 Mr. MANUBOTHULA CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
258 KASIPET TS-34-001-006-014/010375
(PALLAMGUDA) 		3634001000NRG25170420240050682 17/04/2024 Naagalingu 3634001WL001003 Naagalingu 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345536 Mr. ALLAMLA NAGALINGU TELANGANA GRAMEENA BANK(607195)
259 KASIPET TS-34-001-006-014/010375
(PALLAMGUDA) 		3634001000NRG25170420240050683 17/04/2024 Shylaja 3634001WL001003 Shylaja 00415 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345535 Mrs. ALLAMLA SAILAJA W O NAGALINGU TELANGANA GRAMEENA BANK(607195)
260 KASIPET TS-34-001-006-014/010377
(PALLAMGUDA) 		3634001000NRG25170420240050600 17/04/2024 Raaj Kumaar 3634001WL001002 Raaj Kumaar 00415 SBIN0RRDCGB 1117 1117 Processed 29/04/2024 3371345311 Mr. KONDA . RAJKUMAR TELANGANA GRAMEENA BANK(607195)
261 KASIPET TS-34-001-006-014/010384
(PALLAMGUDA) 		3634001000NRG25170420240050602 17/04/2024 indu 3634001WL001002 indu 00415 SBIN0RRDCGB 838 838 Processed 29/04/2024 3371345248 Mrs. THALLAPALLY INDHU TELANGANA GRAMEENA BANK(607195)
262 KASIPET TS-34-001-006-014/010394
(PALLAMGUDA) 		3634001000NRG25170420240050604 17/04/2024 Srinivas 3634001WL001002 Srinivas 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345287 Mr. PATTHIPARA . SRINIVAS TELANGANA GRAMEENA BANK(607195)
263 KASIPET TS-34-001-006-014/010394
(PALLAMGUDA) 		3634001000NRG25170420240050603 17/04/2024 Swaroopa 3634001WL001002 Swaroopa 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345286 Mrs. PATTHIPAKA . SWAROOPA TELANGANA GRAMEENA BANK(607195)
264 KASIPET TS-34-001-006-014/010399
(PALLAMGUDA) 		3634001000NRG25170420240050605 17/04/2024 suresh 3634001WL001002 suresh 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345474 CHEEKATI SURESH UNION BANK OF INDIA(508500)
265 KASIPET TS-34-001-006-014/010402
(PALLAMGUDA) 		3634001000NRG25170420240050610 17/04/2024 Rajitha 3634001WL001002 Rajitha 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345323 Mrs. KUMMARI . RAJITHA TELANGANA GRAMEENA BANK(607195)
266 KASIPET TS-34-001-006-014/010404
(PALLAMGUDA) 		3634001000NRG25170420240050614 17/04/2024 amshitha 3634001WL001002 amshitha 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345469 Mrs. DUSSA AMSHETHA TELANGANA GRAMEENA BANK(607195)
267 KASIPET TS-34-001-006-014/010404
(PALLAMGUDA) 		3634001000NRG25170420240050613 17/04/2024 Raajender 3634001WL001002 Raajender 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345468 DUSSA RAJENDAR UNION BANK OF INDIA(508500)
268 KASIPET TS-34-001-006-014/010406
(PALLAMGUDA) 		3634001000NRG25170420240050615 17/04/2024 Manasa 3634001WL001002 Manasa 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345336 DUSSA MANASA UNION BANK OF INDIA(508500)
269 KASIPET TS-34-001-006-014/010409
(PALLAMGUDA) 		3634001000NRG25170420240050617 17/04/2024 Shankar 3634001WL001002 Shankar 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345338 Mr. SANGEM SHANKAR TELANGANA GRAMEENA BANK(607195)
270 KASIPET TS-34-001-006-014/010412
(PALLAMGUDA) 		3634001000NRG25170420240050620 17/04/2024 Anuradha 3634001WL001002 Anuradha 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345354 MESHINENI ANURADHA UNION BANK OF INDIA(508500)
271 KASIPET TS-34-001-006-014/010412
(PALLAMGUDA) 		3634001000NRG25170420240050619 17/04/2024 Prashanth 3634001WL001002 Prashanth 00415 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345302 Sankurthula Prashanth AIRTEL PAYMENTS BANK LIMITED(990288)
272 KASIPET TS-34-001-008-017/010017
(MUTHAMPALLI) 		3634001000NRG25160420240049384 17/04/2024 Drupathi 3634001WL000990 Drupathi 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345272 Mrs. MESRAM THURPU BAI TELANGANA GRAMEENA BANK(607195)
273 KASIPET TS-34-001-008-017/010017
(MUTHAMPALLI) 		3634001000NRG25160420240049383 17/04/2024 Mangu 3634001WL000990 Mangu 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345107 Mangu Mesram Mesram GENERAL POST OFFICE(607245)
274 KASIPET TS-34-001-008-017/010044
(MUTHAMPALLI) 		3634001000NRG25160420240049394 17/04/2024 Shankaramma 3634001WL000990 Shankaramma 00415 SBIN0RRDCGB 620 620 Processed 29/04/2024 3371345353 Mrs. KOVA SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
275 KASIPET TS-34-001-008-017/010044
(MUTHAMPALLI) 		3634001000NRG25160420240049393 17/04/2024 Somu Baayi 3634001WL000990 Somu Baayi 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345108 Mrs. KOVA SOMBAI W O DHARMU TELANGANA GRAMEENA BANK(607195)
276 KASIPET TS-34-001-008-017/010055
(MUTHAMPALLI) 		3634001000NRG25160420240049396 17/04/2024 Mohan 3634001WL000990 Mohan 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345120 Mr. THODSAM MOHAN S O LAKMU TELANGANA GRAMEENA BANK(607195)
277 KASIPET TS-34-001-008-017/010055
(MUTHAMPALLI) 		3634001000NRG25160420240049397 17/04/2024 Prameela 3634001WL000990 Prameela 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345350 Mrs. THODSAM PRAMILA TELANGANA GRAMEENA BANK(607195)
278 KASIPET TS-34-001-008-017/010056
(MUTHAMPALLI) 		3634001000NRG25160420240049398 17/04/2024 Pathubaayi 3634001WL000990 Pathubaayi 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345109 Mrs. ADE PATHUBAI W O GANGU TELANGANA GRAMEENA BANK(607195)
279 KASIPET TS-34-001-008-017/010057
(MUTHAMPALLI) 		3634001000NRG25160420240049399 17/04/2024 Kishan 3634001WL000990 Kishan 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345283 Mr. DURVA KISHAN S O RAMU TELANGANA GRAMEENA BANK(607195)
280 KASIPET TS-34-001-008-017/010078
(MUTHAMPALLI) 		3634001000NRG25160420240049404 17/04/2024 Anasurya 3634001WL000990 Anasurya 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345245 Mrs. MADAVI ANASURYA TELANGANA GRAMEENA BANK(607195)
281 KASIPET TS-34-001-008-017/010078
(MUTHAMPALLI) 		3634001000NRG25160420240049403 17/04/2024 Hanumanthu 3634001WL000990 Hanumanthu 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345309 Mr. MADAVI HANMANTH S O JUGATHI RAO TELANGANA GRAMEENA BANK(607195)
282 KASIPET TS-34-001-008-017/010099
(MUTHAMPALLI) 		3634001000NRG25160420240049408 17/04/2024 Eshwari 3634001WL000990 Eshwari 00415 SBIN0RRDCGB 930 930 Processed 29/04/2024 3371345341 Ms. MANDATI ESHWARI TELANGANA GRAMEENA BANK(607195)
283 KASIPET TS-34-001-008-017/010099
(MUTHAMPALLI) 		3634001000NRG25160420240049407 17/04/2024 Jangu 3634001WL000990 Jangu 00415 SBIN0RRDCGB 930 930 Processed 29/04/2024 3371345306 JANGU ADE THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
284 KASIPET TS-34-001-008-018/010084
(MUTHAMPALLI) 		3634001000NRG25160420240049439 17/04/2024 bhagyalaxmi 3634001WL000990 bhagyalaxmi 00415 SBIN0RRDCGB 930 930 Processed 29/04/2024 3371344942 Mrs. BOYINI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
285 KASIPET TS-34-001-008-018/010089
(MUTHAMPALLI) 		3634001000NRG25160420240049444 17/04/2024 Malleshwari 3634001WL000990 Malleshwari 00415 SBIN0RRDCGB 1551 1551 Processed 29/04/2024 3371345070 Mrs. Malleshwari BOINI W O RAJANNA TELANGANA GRAMEENA BANK(607195)
286 KASIPET TS-34-001-008-018/010104
(MUTHAMPALLI) 		3634001000NRG25160420240049455 17/04/2024 Raghulu 3634001WL000990 Raghulu 00415 SBIN0RRDCGB 1551 1551 Processed 29/04/2024 3371345310 Mr. BOINI RAGHULU TELANGANA GRAMEENA BANK(607195)
287 KASIPET TS-34-001-008-018/010109
(MUTHAMPALLI) 		3634001000NRG25160420240049458 17/04/2024 Posu 3634001WL000990 Posu 00415 SBIN0RRDCGB 930 930 Processed 29/04/2024 3371345445 Mrs. GANGADHARI POSU TELANGANA GRAMEENA BANK(607195)
288 KASIPET TS-34-001-008-018/010507
(MUTHAMPALLI) 		3634001000NRG25160420240049525 17/04/2024 Sattu 3634001WL000990 Sattu 00415 SBIN0RRDCGB 1551 1551 Processed 29/04/2024 3371344920 Mrs. SATTAMMA MANDA TELANGANA GRAMEENA BANK(607195)
289 KASIPET TS-34-001-008-018/010509
(MUTHAMPALLI) 		3634001000NRG25160420240049527 17/04/2024 saritha 3634001WL000990 saritha 00415 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345251 Mrs. MARAM SARITHA TELANGANA GRAMEENA BANK(607195)
290 KASIPET TS-34-001-009-020/010016
(PEDDANAPALLI) 		3634001000NRG25170420240050687 17/04/2024 Buchakka 3634001WL001004 Buchakka 00415 SBIN0RRDCGB 378 378 Processed 29/04/2024 3371345219 Mrs. LAVUDAM BUCHAMMA W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
291 KASIPET TS-34-001-009-020/010024
(PEDDANAPALLI) 		3634001000NRG25170420240050690 17/04/2024 Ellakka 3634001WL001004 Ellakka 00415 SBIN0RRDCGB 378 378 Processed 29/04/2024 3371345318 Mrs. CHENDE ELLAKKA W O CHINNA MALLAIA TELANGANA GRAMEENA BANK(607195)
292 KASIPET TS-34-001-009-020/010024
(PEDDANAPALLI) 		3634001000NRG25170420240050689 17/04/2024 Mallaiah 3634001WL001004 Mallaiah 00415 SBIN0RRDCGB 378 378 Processed 29/04/2024 3371345183 Mr. CHENDE CHINNA MALLAIAH S O BHGEEMAIA TELANGANA GRAMEENA BANK(607195)
293 KASIPET TS-34-001-009-020/010033
(PEDDANAPALLI) 		3634001000NRG25170420240050691 17/04/2024 Maisayya 3634001WL001004 Maisayya 00415 SBIN0RRDCGB 378 378 Processed 29/04/2024 3371344921 Mr. PALLE MAISAIAH TELANGANA GRAMEENA BANK(607195)
294 KASIPET TS-34-001-009-020/010035
(PEDDANAPALLI) 		3634001000NRG25170420240050692 17/04/2024 Maisakka 3634001WL001004 Maisakka 00415 SBIN0RRDCGB 378 378 Processed 29/04/2024 3371345182 Mrs. PALLE MAISAKKA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
295 KASIPET TS-34-001-009-020/010050
(PEDDANAPALLI) 		3634001000NRG25170420240050694 17/04/2024 Bheemaiah 3634001WL001004 Bheemaiah 00415 SBIN0RRDCGB 378 378 Processed 29/04/2024 3371344936 Mr. LAVUDAM BHEEMAIAH S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
296 KASIPET TS-34-001-009-020/010063
(PEDDANAPALLI) 		3634001000NRG25170420240050696 17/04/2024 Maisakka 3634001WL001004 Maisakka 00415 SBIN0RRDCGB 378 378 Processed 29/04/2024 3371345212 CHENDE MYSAKKA . TELANGANA GRAMEENA BANK(607195)
297 KASIPET TS-34-001-009-020/010066
(PEDDANAPALLI) 		3634001000NRG25170420240050697 17/04/2024 Arjaiah 3634001WL001004 Arjaiah 00415 SBIN0RRDCGB 378 378 Processed 29/04/2024 3371345162 Mr. BADDI ARJAIAH S O POSHAM TELANGANA GRAMEENA BANK(607195)
298 KASIPET TS-34-001-009-020/010250
(PEDDANAPALLI) 		3634001000NRG25170420240050702 17/04/2024 Muthakka 3634001WL001004 Muthakka 00415 SBIN0RRDCGB 252 252 Processed 29/04/2024 3371345220 Mrs. BELLAMKONDA MUTHAKKA W O LAXMAN TELANGANA GRAMEENA BANK(607195)
299 KASIPET TS-34-001-010-021/010011
(KASIPET) 		3634001000NRG25170420240051878 17/04/2024 Satyavati 3634001WL001032 Satyavati 00415 SBIN0RRDCGB 1484 1484 Processed 29/04/2024 3371345546 Mrs. RECHAVENI SATHYAVATHI W O MALLESH TELANGANA GRAMEENA BANK(607195)
300 KASIPET TS-34-001-010-021/010012
(KASIPET) 		3634001000NRG25170420240051879 17/04/2024 Gangu 3634001WL001032 Gangu 00415 SBIN0RRDCGB 1484 1484 Processed 29/04/2024 3371345180 Mrs. KALVALA GANGU TELANGANA GRAMEENA BANK(607195)
301 KASIPET TS-34-001-010-021/010018
(KASIPET) 		3634001000NRG25170420240051300 17/04/2024 Lakshmi 3634001WL001017 Lakshmi 00415 SBIN0RRDCGB 1432 1432 Processed 29/04/2024 3371345279 Mrs. MARAM LAXMI TELANGANA GRAMEENA BANK(607195)
302 KASIPET TS-34-001-010-021/010029
(KASIPET) 		3634001000NRG25170420240051880 17/04/2024 Swapna 3634001WL001032 Swapna 00415 SBIN0RRDCGB 1484 1484 Processed 29/04/2024 3371345184 Mrs. POLAVENI SWAPNA TELANGANA GRAMEENA BANK(607195)
303 KASIPET TS-34-001-010-021/010033
(KASIPET) 		3634001000NRG25170420240051881 17/04/2024 Naarayana 3634001WL001032 Naarayana 00415 SBIN0RRDCGB 593 593 Processed 29/04/2024 3371345545 NALIGETI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KASIPET TS-34-001-010-021/010044
(KASIPET) 		3634001000NRG25170420240051883 17/04/2024 Annapurna 3634001WL001032 Annapurna 00415 SBIN0RRDCGB 1187 1187 Processed 29/04/2024 3371344919 Mrs. AKULA ANASUYA W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
305 KASIPET TS-34-001-010-021/010064
(KASIPET) 		3634001000NRG25170420240051884 17/04/2024 Chinnu 3634001WL001032 Chinnu 00415 SBIN0RRDCGB 890 890 Processed 29/04/2024 3371345171 Mrs. DURGAM CHINNU TELANGANA GRAMEENA BANK(607195)
306 KASIPET TS-34-001-010-021/010075
(KASIPET) 		3634001000NRG25170420240051885 17/04/2024 Lakshmi 3634001WL001032 Lakshmi 00415 SBIN0RRDCGB 890 890 Processed 29/04/2024 3371345185 Mrs. Laxmi Gumasa TELANGANA GRAMEENA BANK(607195)
307 KASIPET TS-34-001-010-021/010095
(KASIPET) 		3634001000NRG25170420240051886 17/04/2024 Bhaagyamma 3634001WL001032 Bhaagyamma 00415 SBIN0RRDCGB 1187 1187 Processed 29/04/2024 3371345031 Mrs. NICHOKOLLA BHAGYA LAXMI W O BHEEMAI TELANGANA GRAMEENA BANK(607195)
308 KASIPET TS-34-001-010-021/010140
(KASIPET) 		3634001000NRG25170420240051890 17/04/2024 Bhagyamma 3634001WL001032 Bhagyamma 00415 SBIN0RRDCGB 890 890 Processed 29/04/2024 3371345170 Mrs. BORLAKUNTA BAGYAMMA W O SRINU TELANGANA GRAMEENA BANK(607195)
309 KASIPET TS-34-001-010-021/010179
(KASIPET) 		3634001000NRG25170420240051891 17/04/2024 Bhumakka 3634001WL001032 Bhumakka 00415 SBIN0RRDCGB 1187 1187 Processed 29/04/2024 3371344939 BORLAKUNTA BUMAKKA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
310 KASIPET TS-34-001-010-021/010190
(KASIPET) 		3634001000NRG25170420240051892 17/04/2024 Shekar 3634001WL001032 Shekar 00415 SBIN0RRDCGB 890 890 Processed 29/04/2024 3371345337 Mr. RATHNAM SHEKAR S O MALLESH TELANGANA GRAMEENA BANK(607195)
311 KASIPET TS-34-001-010-021/010212
(KASIPET) 		3634001000NRG25170420240051894 17/04/2024 Laxmi 3634001WL001032 Laxmi 00415 SBIN0RRDCGB 1484 1484 Processed 29/04/2024 3371344937 LAXMI BORLAKUNTA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
312 KASIPET TS-34-001-010-021/010402
(KASIPET) 		3634001000NRG25170420240051895 17/04/2024 rajaiah 3634001WL001032 rajaiah 00415 SBIN0RRDCGB 890 890 Processed 29/04/2024 3371345389 Mr. SOGALA RAJAIAH TELANGANA GRAMEENA BANK(607195)
313 KASIPET TS-34-001-010-021/010641
(KASIPET) 		3634001000NRG25170420240051899 17/04/2024 lakShmi 3634001WL001032 lakShmi 00415 SBIN0RRDCGB 890 890 Processed 29/04/2024 3371345406 LAXMI DURGAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
314 KASIPET TS-34-001-010-021/030018
(KASIPET) 		3634001000NRG25160420240049142 17/04/2024 mamatha 3634001WL000983 mamatha 00415 SBIN0RRDCGB 1148 1148 Processed 29/04/2024 3371345368 KameraMamatha FINCARE SMALL FINANCE BANK LTD(608304)
315 KASIPET TS-34-001-010-021/030023
(KASIPET) 		3634001000NRG25160420240049143 17/04/2024 Baanayya 3634001WL000983 Baanayya 00415 SBIN0RRDCGB 1148 1148 Processed 29/04/2024 3371344981 Mr. Banaiah Ramatenki TELANGANA GRAMEENA BANK(607195)
316 KASIPET TS-34-001-010-021/030023
(KASIPET) 		3634001000NRG25160420240049144 17/04/2024 Padma 3634001WL000983 Padma 00415 SBIN0RRDCGB 956 956 Processed 29/04/2024 3371345426 MRS PADMA RAMATENKI STATE BANK OF INDIA(508548)
317 KASIPET TS-34-001-010-021/030032
(KASIPET) 		3634001000NRG25160420240049145 17/04/2024 Posu 3634001WL000983 Posu 00415 SBIN0RRDCGB 1148 1148 Processed 29/04/2024 3371345073 Mrs. DURGAM POSU TELANGANA GRAMEENA BANK(607195)
318 KASIPET TS-34-001-010-021/030069
(KASIPET) 		3634001000NRG25160420240049150 17/04/2024 Archana 3634001WL000983 Archana 00415 SBIN0RRDCGB 1148 1148 Processed 29/04/2024 3371345390 Mrs. Archana Durgam TELANGANA GRAMEENA BANK(607195)
319 KASIPET TS-34-001-010-021/030105
(KASIPET) 		3634001000NRG25160420240049151 17/04/2024 anasurya 3634001WL000983 anasurya 00415 SBIN0RRDCGB 1148 1148 Processed 29/04/2024 3371344989 Mrs. NASPURI ANASURYA W O SATTAIAH TELANGANA GRAMEENA BANK(607195)
320 KASIPET TS-34-001-010-021/030126
(KASIPET) 		3634001000NRG25160420240049153 17/04/2024 lachanna 3634001WL000983 lachanna 00415 SBIN0RRDCGB 1148 1148 Processed 29/04/2024 3371345254 Mr. DURGAM LACHAIAH TELANGANA GRAMEENA BANK(607195)
321 KASIPET TS-34-001-010-021/030126
(KASIPET) 		3634001000NRG25160420240049154 17/04/2024 rajakka 3634001WL000983 rajakka 00415 SBIN0RRDCGB 1148 1148 Processed 29/04/2024 3371345270 RAJAKKA DURGAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
322 KASIPET TS-34-001-010-021/040002
(KASIPET) 		3634001000NRG25170420240051302 17/04/2024 Malleshwari 3634001WL001017 Malleshwari 00415 SBIN0RRDCGB 1432 1432 Processed 29/04/2024 3371345074 MALLESHWARI DADI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
323 KASIPET TS-34-001-010-021/040020
(KASIPET) 		3634001000NRG25170420240051307 17/04/2024 Posu 3634001WL001017 Posu 00415 SBIN0RRDCGB 286 286 Processed 29/04/2024 3371345411 Mrs. POLAVENI POSU W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
324 KASIPET TS-34-001-010-021/040020
(KASIPET) 		3634001000NRG25170420240051309 17/04/2024 Ramesh 3634001WL001017 Ramesh 00415 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345413 Mr. POLAGANI RAMESH TELANGANA GRAMEENA BANK(607195)
325 KASIPET TS-34-001-010-021/040023
(KASIPET) 		3634001000NRG25170420240051311 17/04/2024 Lakshmi 3634001WL001017 Lakshmi 00415 SBIN0RRDCGB 1146 1146 Processed 29/04/2024 3371344971 Mrs. Laxmi Dhadi TELANGANA GRAMEENA BANK(607195)
326 KASIPET TS-34-001-010-021/040023
(KASIPET) 		3634001000NRG25170420240051310 17/04/2024 Nagesh 3634001WL001017 Nagesh 00415 SBIN0RRDCGB 1146 1146 Processed 29/04/2024 3371345409 DHADI NAGULU AXIS BANK(607153)
327 KASIPET TS-34-001-010-021/040035
(KASIPET) 		3634001000NRG25170420240051313 17/04/2024 Mallesh 3634001WL001017 Mallesh 00415 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345172 Mr. SATRAVENI MALLESH TELANGANA GRAMEENA BANK(607195)
328 KASIPET TS-34-001-010-021/040036
(KASIPET) 		3634001000NRG25170420240051314 17/04/2024 Sumalatha 3634001WL001017 Sumalatha 00415 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345414 Mrs. SUMALATHA BORLAKUNTA W O MAHARSHI TELANGANA GRAMEENA BANK(607195)
329 KASIPET TS-34-001-010-021/040046
(KASIPET) 		3634001000NRG25170420240051317 17/04/2024 Padma 3634001WL001017 Padma 00415 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345410 Padma Komma Komma GENERAL POST OFFICE(607245)
330 KASIPET TS-34-001-010-021/040047
(KASIPET) 		3634001000NRG25170420240051318 17/04/2024 Raagulayya 3634001WL001017 Raagulayya 00415 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345447 Mr. SATRAVENI RAGULAIAH S O POSHAM TELANGANA GRAMEENA BANK(607195)
331 KASIPET TS-34-001-010-021/040089
(KASIPET) 		3634001000NRG25170420240051323 17/04/2024 Mallesh 3634001WL001017 Mallesh 00415 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345431 Mr. MARAM MALLESH S O RAJAM TELANGANA GRAMEENA BANK(607195)
332 KASIPET TS-34-001-010-021/040092
(KASIPET) 		3634001000NRG25170420240051325 17/04/2024 padma 3634001WL001017 padma 00415 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345275 Mrs. PALAGANI PADMA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
333 KASIPET TS-34-001-010-021/040092
(KASIPET) 		3634001000NRG25170420240051324 17/04/2024 shaMkar 3634001WL001017 shaMkar 00415 SBIN0RRDCGB 1432 1432 Processed 29/04/2024 3371345391 MR SHANKAR PALAGANI STATE BANK OF INDIA(508548)
334 KASIPET TS-34-001-010-021/040094
(KASIPET) 		3634001000NRG25170420240051326 17/04/2024 Poshanna 3634001WL001017 Poshanna 00415 SBIN0RRDCGB 1432 1432 Processed 29/04/2024 3371345446 Mr. KOMMA POSHANNA TELANGANA GRAMEENA BANK(607195)
335 KASIPET TS-34-001-010-021/040094
(KASIPET) 		3634001000NRG25170420240051327 17/04/2024 Saritha 3634001WL001017 Saritha 00415 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345331 Mrs. KOMMA SARITHA W O POCHANNA TELANGANA GRAMEENA BANK(607195)
336 KASIPET TS-34-001-015-001/020029
(LAMBADITHANDA D) 		3634001000NRG25170420240053030 17/04/2024 Rukkamma 3634001WL001046 Rukkamma 00415 SBIN0RRDCGB 1464 1464 Processed 29/04/2024 3371345404 Mrs. KETIKA RUKKAMMA W O BHUMA GOUD TELANGANA GRAMEENA BANK(607195)
337 KASIPET TS-34-001-015-001/020094
(LAMBADITHANDA D) 		3634001000NRG25170420240053055 17/04/2024 Lalita 3634001WL001046 Lalita 00415 SBIN0RRDCGB 1312 1312 Processed 29/04/2024 3371345276 Mrs. BHUKYA LALITHA TELANGANA GRAMEENA BANK(607195)
338 KASIPET TS-34-001-015-001/020109
(LAMBADITHANDA D) 		3634001000NRG25170420240053060 17/04/2024 ARIKILLA PADMA 3634001WL001046 ARIKILLA PADMA 00415 SBIN0RRDCGB 1770 1770 Processed 29/04/2024 3371345277 Mrs. ARIKILLA PADMA TELANGANA GRAMEENA BANK(607195)
339 KASIPET TS-34-001-015-001/020111
(LAMBADITHANDA D) 		3634001000NRG25170420240053061 17/04/2024 Posava 3634001WL001046 Posava 00415 SBIN0RRDCGB 1770 1770 Processed 29/04/2024 3371345405 Mrs. ARIKILLA POSHAVVA W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
340 KASIPET TS-34-001-016-001/010346
(LAMBADITHANDA K) 		3634001000NRG25170420240051709 17/04/2024 Shankar 3634001WL001029 Shankar 00415 SBIN0RRDCGB 1632 1632 Processed 29/04/2024 3371344983 Mr. KELOTH SHAMKAR TELANGANA GRAMEENA BANK(607195)
341 KASIPET TS-34-001-016-001/090151
(LAMBADITHANDA K) 		3634001000NRG25160420240049157 17/04/2024 Ratna 3634001WL000983 Ratna 00415 SBIN0RRDCGB 816 816 Processed 29/04/2024 3371344988 GOPE RATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KASIPET TS-34-001-016-001/090205
(LAMBADITHANDA K) 		3634001000NRG25160420240049159 17/04/2024 Maarya 3634001WL000983 Maarya 00415 SBIN0RRDCGB 1223 1223 Processed 29/04/2024 3371345419 MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KASIPET TS-34-001-016-001/090205
(LAMBADITHANDA K) 		3634001000NRG25160420240049160 17/04/2024 Peddulu 3634001WL000983 Peddulu 00415 SBIN0RRDCGB 816 816 Processed 29/04/2024 3371345316 Mr. BANNA PEDDULU S O BANNA LACHHAIAH TELANGANA GRAMEENA BANK(607195)
344 KASIPET TS-34-001-016-001/090241
(LAMBADITHANDA K) 		3634001000NRG25160420240049162 17/04/2024 Cinnakka 3634001WL000983 Cinnakka 00415 SBIN0RRDCGB 1223 1223 Processed 29/04/2024 3371345253 CHENNURI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KASIPET TS-34-001-016-001/090344
(LAMBADITHANDA K) 		3634001000NRG25160420240049171 17/04/2024 kavitha 3634001WL000983 kavitha 00415 SBIN0RRDCGB 1223 1223 Processed 29/04/2024 3371345332 MRS KAVITHA SAMALA STATE BANK OF INDIA(508548)
346 KASIPET TS-34-001-017-001/010067
(MADDIMADA) 		3634001000NRG25160420240049357 17/04/2024 harikrishna 3634001WL000988 harikrishna 00415 SBIN0RRDCGB 1333 1333 Processed 29/04/2024 3371345435 Durgam Harikrishna AIRTEL PAYMENTS BANK LIMITED(990288)
347 KASIPET TS-34-001-020-001/090036
(SOMAGUDA) 		3634001000NRG25160420240049173 17/04/2024 Lakshmi 3634001WL000983 Lakshmi 00415 SBIN0RRDCGB 1223 1223 Processed 29/04/2024 3371345383 Mukka Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
348 KASIPET TS-34-001-021-001/040002
(TATIGUDA) 		3634001000NRG25170420240050408 17/04/2024 GANAVENI MALLAKKA 3634001WL001000 GANAVENI MALLAKKA 00415 SBIN0RRDCGB 812 812 Processed 29/04/2024 3371345066 Mrs. CHETTIPALLY MALLESHWARI D O MALLAIA TELANGANA GRAMEENA BANK(607195)
349 KASIPET TS-34-001-021-001/040009
(TATIGUDA) 		3634001000NRG25170420240050415 17/04/2024 Komaraiah 3634001WL001000 Komaraiah 00415 SBIN0RRDCGB 406 406 Processed 29/04/2024 3371345322 MR PAKA KOMRAIAH STATE BANK OF INDIA(508548)
350 KASIPET TS-34-001-021-001/040012
(TATIGUDA) 		3634001000NRG25170420240050420 17/04/2024 MUTHYALA RAYAKOMURAIAH 3634001WL001000 MUTHYALA RAYAKOMURAIAH 00415 SBIN0RRDCGB 609 609 Processed 29/04/2024 3371345351 MR MUTYALA RAYAKOMURAIAH STATE BANK OF INDIA(508548)
351 KASIPET TS-34-001-021-001/040019
(TATIGUDA) 		3634001000NRG25170420240050426 17/04/2024 Peram Gangaiah 3634001WL001000 Peram Gangaiah 00415 SBIN0RRDCGB 203 203 Processed 29/04/2024 3371345165 PERAM GANGAIAH UNION BANK OF INDIA(508500)
352 KASIPET TS-34-001-021-001/040030
(TATIGUDA) 		3634001000NRG25170420240050430 17/04/2024 Ramakka 3634001WL001000 Ramakka 00415 SBIN0RRDCGB 1218 1218 Processed 29/04/2024 3371345274 MUTYALA RAMAKKA UNION BANK OF INDIA(508500)
353 KASIPET TS-34-001-021-001/050024
(TATIGUDA) 		3634001000NRG25170420240050447 17/04/2024 Arjun 3634001WL001000 Arjun 00415 SBIN0RRDCGB 1335 1335 Processed 29/04/2024 3371345112 Mr. SIDAM ARJU S O SOMU TELANGANA GRAMEENA BANK(607195)
354 KASIPET TS-34-001-021-001/050041
(TATIGUDA) 		3634001000NRG25170420240050452 17/04/2024 vijaya lakShmi 3634001WL001000 vijaya lakShmi 00415 SBIN0RRDCGB 1602 1602 Processed 29/04/2024 3371345249 Mrs. SIDAM VIJAYALAXMI TELANGANA GRAMEENA BANK(607195)
355 KASIPET TS-34-001-021-001/050046
(TATIGUDA) 		3634001000NRG25170420240050454 17/04/2024 MADAVI SUNDAR RAO 3634001WL001000 MADAVI SUNDAR RAO 00415 SBIN0RRDCGB 1602 1602 Processed 29/04/2024 3371345271 Mr. MADAVI . SUNDAR RAO TELANGANA GRAMEENA BANK(607195)
356 KASIPET TS-34-001-021-001/050102
(TATIGUDA) 		3634001000NRG25170420240050461 17/04/2024 Srilatha 3634001WL001000 Srilatha 00415 SBIN0RRDCGB 1602 1602 Processed 29/04/2024 3371345398 Mrs. MADAVI SRILATHA TELANGANA GRAMEENA BANK(607195)
357 KASIPET TS-34-001-021-001/050104
(TATIGUDA) 		3634001000NRG25170420240050463 17/04/2024 SIDAM ESHWARI 3634001WL001000 SIDAM ESHWARI 00415 SBIN0RRDCGB 1602 1602 Processed 29/04/2024 3371345128 Mrs. SIDAM ESHWARI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
SubTotal 277564 277564
358 KASIPET TS-34-001-009-020/010019
(PEDDANAPALLI) 		3634001000NRG25170420240050688 17/04/2024 Laxmi 3634001WL001004 Laxmi 00468 UBIN0800686 252 252 Processed 29/04/2024 3371345459 Mrs. LAVUDAM LAXMI W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
359 KASIPET TS-34-001-009-020/010166
(PEDDANAPALLI) 		3634001000NRG25170420240050698 17/04/2024 Lakshmi 3634001WL001004 Lakshmi 00468 UBIN0800686 378 378 Processed 29/04/2024 3371345458 Mrs. SOMANI LAXMI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
360 KASIPET TS-34-001-016-001/090344
(LAMBADITHANDA K) 		3634001000NRG25160420240049170 17/04/2024 narendar 3634001WL000983 narendar 00468 UBIN0800686 1223 1223 Processed 29/04/2024 3371345366 SAMALA NARENDER UNION BANK OF INDIA(508500)
SubTotal 1853 1853
361 KASIPET TS-34-001-001-008/010016
(DEVAPUR) 		3634001000NRG25170420240050988 17/04/2024 Chinnu 3634001WL001007 Chinnu 00468 UBIN0801356 925 925 Processed 29/04/2024 3371345566 Chinnu AtraM AtraM GENERAL POST OFFICE(607245)
362 KASIPET TS-34-001-001-008/010016
(DEVAPUR) 		3634001000NRG25170420240050989 17/04/2024 Lalu Baayi 3634001WL001007 Lalu Baayi 00468 UBIN0801356 925 925 Processed 29/04/2024 3371345514 ATHRAM LALUBAI UNION BANK OF INDIA(508500)
363 KASIPET TS-34-001-001-008/010025
(DEVAPUR) 		3634001000NRG25170420240050990 17/04/2024 Ram Baayi 3634001WL001007 Ram Baayi 00468 UBIN0801356 925 925 Processed 29/04/2024 3371345508 TEKAM RAMBAI UNION BANK OF INDIA(508500)
364 KASIPET TS-34-001-001-008/010028
(DEVAPUR) 		3634001000NRG25170420240050991 17/04/2024 Gamgu Baayi 3634001WL001007 Gamgu Baayi 00468 UBIN0801356 925 925 Processed 29/04/2024 3371345509 Mrs. KODAPA GANGU BAI TELANGANA GRAMEENA BANK(607195)
365 KASIPET TS-34-001-001-008/010035
(DEVAPUR) 		3634001000NRG25170420240050994 17/04/2024 Lacchu Baayi 3634001WL001007 Lacchu Baayi 00468 UBIN0801356 925 925 Processed 29/04/2024 3371345511 TEKAM LACHUBAI UNION BANK OF INDIA(508500)
366 KASIPET TS-34-001-001-008/010072
(DEVAPUR) 		3634001000NRG25170420240050998 17/04/2024 bojjirao 3634001WL001007 bojjirao 00468 UBIN0801356 771 771 Processed 29/04/2024 3371345016 MR ATHRAM BOJJIRAO STATE BANK OF INDIA(508548)
367 KASIPET TS-34-001-001-008/010073
(DEVAPUR) 		3634001000NRG25170420240051001 17/04/2024 raajubaayi 3634001WL001007 raajubaayi 00468 UBIN0801356 925 925 Processed 29/04/2024 3371345510 ATRAM RAJUBAI UNION BANK OF INDIA(508500)
368 KASIPET TS-34-001-001-008/010076
(DEVAPUR) 		3634001000NRG25170420240051002 17/04/2024 Maru Bai 3634001WL001007 Maru Bai 00468 UBIN0801356 925 925 Processed 29/04/2024 3371345002 ATHRAM MARU BAI UNION BANK OF INDIA(508500)
369 KASIPET TS-34-001-001-010/010164
(DEVAPUR) 		3634001000NRG25170420240050931 17/04/2024 mallesh 3634001WL001006 mallesh 00468 UBIN0801356 1443 1443 Processed 29/04/2024 3371345008 KOMMULA MALLESH UNION BANK OF INDIA(508500)
370 KASIPET TS-34-001-001-010/010164
(DEVAPUR) 		3634001000NRG25170420240050930 17/04/2024 Posham 3634001WL001006 Posham 00468 UBIN0801356 1443 1443 Processed 29/04/2024 3371345020 KOMMULA POSHAM UNION BANK OF INDIA(508500)
371 KASIPET TS-34-001-001-010/010309
(DEVAPUR) 		3634001000NRG25170420240050938 17/04/2024 satekka 3634001WL001006 satekka 00468 UBIN0801356 1731 1731 Processed 29/04/2024 3371344954 KOMMULA SATHAKKA UNION BANK OF INDIA(508500)
372 KASIPET TS-34-001-001-010/010414
(DEVAPUR) 		3634001000NRG25170420240050945 17/04/2024 peddulu 3634001WL001006 peddulu 00468 UBIN0801356 866 866 Processed 29/04/2024 3371345460 RODDA PEDDULU UNION BANK OF INDIA(508500)
373 KASIPET TS-34-001-001-010/010414
(DEVAPUR) 		3634001000NRG25170420240050946 17/04/2024 Rajeshwari 3634001WL001006 Rajeshwari 00468 UBIN0801356 577 577 Processed 29/04/2024 3371345522 RODDA RAJESHWARI UNION BANK OF INDIA(508500)
374 KASIPET TS-34-001-001-010/010419
(DEVAPUR) 		3634001000NRG25170420240050947 17/04/2024 sunitha 3634001WL001006 sunitha 00468 UBIN0801356 1731 1731 Processed 29/04/2024 3371344963 MRS BAIRNENI SUNITHA STATE BANK OF INDIA(508548)
375 KASIPET TS-34-001-001-010/010423
(DEVAPUR) 		3634001000NRG25170420240050948 17/04/2024 laxmi 3634001WL001006 laxmi 00468 UBIN0801356 1731 1731 Processed 29/04/2024 3371345464 KOLAKANI LAXMI UNION BANK OF INDIA(508500)
376 KASIPET TS-34-001-001-010/010529
(DEVAPUR) 		3634001000NRG25160420240049273 17/04/2024 mallesh 3634001WL000986 mallesh 00468 UBIN0801356 1237 1237 Processed 29/04/2024 3371345498 BADDI MALLESH UNION BANK OF INDIA(508500)
377 KASIPET TS-34-001-001-010/010529
(DEVAPUR) 		3634001000NRG25160420240049272 17/04/2024 rajeshwari 3634001WL000986 rajeshwari 00468 UBIN0801356 1237 1237 Processed 29/04/2024 3371344955 BADDI RAJESHWARI UNION BANK OF INDIA(508500)
378 KASIPET TS-34-001-001-010/010588
(DEVAPUR) 		3634001000NRG25160420240049274 17/04/2024 kalavathi 3634001WL000986 kalavathi 00468 UBIN0801356 1237 1237 Processed 29/04/2024 3371344952 NEELI KALAVATHI UNION BANK OF INDIA(508500)
379 KASIPET TS-34-001-001-010/010635
(DEVAPUR) 		3634001000NRG25160420240049275 17/04/2024 posu 3634001WL000986 posu 00468 UBIN0801356 495 495 Processed 29/04/2024 3371345499 BHUNENI POCHU UNION BANK OF INDIA(508500)
380 KASIPET TS-34-001-001-010/010657
(DEVAPUR) 		3634001000NRG25160420240049276 17/04/2024 sumalatha 3634001WL000986 sumalatha 00468 UBIN0801356 1237 1237 Processed 29/04/2024 3371344953 SUMALATHA KADARI UNION BANK OF INDIA(508500)
381 KASIPET TS-34-001-001-010/010658
(DEVAPUR) 		3634001000NRG25160420240049277 17/04/2024 shakila 3634001WL000986 shakila 00468 UBIN0801356 495 495 Processed 29/04/2024 3371344958 SHAIK SHAKILA UNION BANK OF INDIA(508500)
382 KASIPET TS-34-001-001-010/010661
(DEVAPUR) 		3634001000NRG25160420240049278 17/04/2024 kavitha 3634001WL000986 kavitha 00468 UBIN0801356 990 990 Processed 29/04/2024 3371344956 LAVUDIYA KAVITHA UNION BANK OF INDIA(508500)
383 KASIPET TS-34-001-001-010/010676
(DEVAPUR) 		3634001000NRG25160420240049279 17/04/2024 santhoshidevi 3634001WL000986 santhoshidevi 00468 UBIN0801356 990 990 Processed 29/04/2024 3371345019 THAKUR SANTHOSH DEVI UNION BANK OF INDIA(508500)
384 KASIPET TS-34-001-001-010/011001
(DEVAPUR) 		3634001000NRG25160420240049281 17/04/2024 Dhevamma 3634001WL000986 Dhevamma 00468 UBIN0801356 1237 1237 Processed 29/04/2024 3371344947 THOTAPALLI DEVAMMA UNION BANK OF INDIA(508500)
385 KASIPET TS-34-001-001-010/011002
(DEVAPUR) 		3634001000NRG25160420240049282 17/04/2024 Thirupathi 3634001WL000986 Thirupathi 00468 UBIN0801356 1510 1510 Processed 29/04/2024 3371345007 MR MERUGU THIRUPATHI STATE BANK OF INDIA(508548)
386 KASIPET TS-34-001-001-010/011002
(DEVAPUR) 		3634001000NRG25160420240049283 17/04/2024 Vajra 3634001WL000986 Vajra 00468 UBIN0801356 1237 1237 Processed 29/04/2024 3371345504 MERUGU VIJRA UNION BANK OF INDIA(508500)
387 KASIPET TS-34-001-001-010/011006
(DEVAPUR) 		3634001000NRG25160420240049284 17/04/2024 Dinakar 3634001WL000986 Dinakar 00468 UBIN0801356 495 495 Processed 29/04/2024 3371345014 SHERLA DINAKAR UNION BANK OF INDIA(508500)
388 KASIPET TS-34-001-001-010/011008
(DEVAPUR) 		3634001000NRG25160420240049286 17/04/2024 Mallaiah 3634001WL000986 Mallaiah 00468 UBIN0801356 247 247 Processed 29/04/2024 3371345017 SALLA MALLAIAH UNION BANK OF INDIA(508500)
389 KASIPET TS-34-001-001-010/011008
(DEVAPUR) 		3634001000NRG25160420240049285 17/04/2024 Narsamma 3634001WL000986 Narsamma 00468 UBIN0801356 1237 1237 Processed 29/04/2024 3371345513 SALLA NARSAMMA UNION BANK OF INDIA(508500)
390 KASIPET TS-34-001-001-010/011050
(DEVAPUR) 		3634001000NRG25170420240051005 17/04/2024 Jamuna 3634001WL001010 Jamuna 00468 UBIN0801356 1360 1360 Processed 29/04/2024 3371345552 KODAPA JAMUNA UNION BANK OF INDIA(508500)
391 KASIPET TS-34-001-001-010/011291
(DEVAPUR) 		3634001000NRG25160420240049287 17/04/2024 shankaraiah 3634001WL000986 shankaraiah 00468 UBIN0801356 1237 1237 Processed 29/04/2024 3371345466 PULISETTY SHANKERAIAH UNION BANK OF INDIA(508500)
392 KASIPET TS-34-001-001-010/011375
(DEVAPUR) 		3634001000NRG25160420240049288 17/04/2024 lalitha 3634001WL000986 lalitha 00468 UBIN0801356 1237 1237 Processed 29/04/2024 3371345012 POTTA LALITHA UNION BANK OF INDIA(508500)
393 KASIPET TS-34-001-001-010/020139
(DEVAPUR) 		3634001000NRG25160420240049290 17/04/2024 Mahesh 3634001WL000986 Mahesh 00468 UBIN0801356 495 495 Processed 29/04/2024 3371344951 THOTAPALLI MAHESH UNION BANK OF INDIA(508500)
394 KASIPET TS-34-001-001-010/020139
(DEVAPUR) 		3634001000NRG25160420240049289 17/04/2024 Ramakka 3634001WL000986 Ramakka 00468 UBIN0801356 1237 1237 Processed 29/04/2024 3371345512 THOTAPALLY RAMAKKA UNION BANK OF INDIA(508500)
395 KASIPET TS-34-001-001-010/020142
(DEVAPUR) 		3634001000NRG25160420240049291 17/04/2024 Saritha 3634001WL000986 Saritha 00468 UBIN0801356 1237 1237 Processed 29/04/2024 3371345006 KATHERAPAKA SARITHA UNION BANK OF INDIA(508500)
396 KASIPET TS-34-001-003-006/010035
(MALKEPALLI) 		3634001000NRG25170420240053480 17/04/2024 Shankaraiah 3634001WL001052 Shankaraiah 00468 UBIN0801356 1592 1592 Processed 29/04/2024 3371345003 SURAMALLA SHANKARAIAH UNION BANK OF INDIA(508500)
397 KASIPET TS-34-001-003-006/010060
(MALKEPALLI) 		3634001000NRG25170420240053484 17/04/2024 Srilatha 3634001WL001052 Srilatha 00468 UBIN0801356 1157 1157 Processed 29/04/2024 3371344965 MRS MADASU SRILATHA STATE BANK OF INDIA(508548)
398 KASIPET TS-34-001-003-006/010087
(MALKEPALLI) 		3634001000NRG25170420240053485 17/04/2024 Shantha 3634001WL001052 Shantha 00468 UBIN0801356 1157 1157 Processed 29/04/2024 3371344964 MR RODDA SHANTHAMMA STATE BANK OF INDIA(508548)
399 KASIPET TS-34-001-003-006/010415
(MALKEPALLI) 		3634001000NRG25170420240053538 17/04/2024 soujanya 3634001WL001052 soujanya 00468 UBIN0801356 1157 1157 Processed 29/04/2024 3371345018 MISS RODDA SOWJANYA STATE BANK OF INDIA(508548)
400 KASIPET TS-34-001-004-005/010016
(DHARMARAOPET) 		3634001000NRG25170420240052536 17/04/2024 Yakubu 3634001WL001043 Yakubu 00468 UBIN0801356 1289 1289 Processed 29/04/2024 3371344957 Mr. BANDA . YAKUB TELANGANA GRAMEENA BANK(607195)
401 KASIPET TS-34-001-004-005/010017
(DHARMARAOPET) 		3634001000NRG25170420240052539 17/04/2024 samson 3634001WL001043 samson 00468 UBIN0801356 1289 1289 Processed 29/04/2024 3371345502 BANDA SAMSON UNION BANK OF INDIA(508500)
402 KASIPET TS-34-001-004-005/010044
(DHARMARAOPET) 		3634001000NRG25170420240052551 17/04/2024 Lingayya 3634001WL001043 Lingayya 00468 UBIN0801356 1074 1074 Processed 29/04/2024 3371345576 RAGAM LINGULU UNION BANK OF INDIA(508500)
403 KASIPET TS-34-001-004-005/010049
(DHARMARAOPET) 		3634001000NRG25170420240052552 17/04/2024 Raayalingu 3634001WL001043 Raayalingu 00468 UBIN0801356 1289 1289 Processed 29/04/2024 3371345577 Shilam Rayalingu AIRTEL PAYMENTS BANK LIMITED(990288)
404 KASIPET TS-34-001-004-005/010073
(DHARMARAOPET) 		3634001000NRG25170420240052567 17/04/2024 Gattaiah 3634001WL001043 Gattaiah 00468 UBIN0801356 751 751 Processed 29/04/2024 3371345463 CHOPPADANDI GATTAIAH UNION BANK OF INDIA(508500)
405 KASIPET TS-34-001-004-005/010091
(DHARMARAOPET) 		3634001000NRG25170420240052573 17/04/2024 Padma 3634001WL001043 Padma 00468 UBIN0801356 751 751 Processed 29/04/2024 3371345578 BINGI PADMA UNION BANK OF INDIA(508500)
406 KASIPET TS-34-001-004-005/010094
(DHARMARAOPET) 		3634001000NRG25170420240052574 17/04/2024 Amruta 3634001WL001043 Amruta 00468 UBIN0801356 751 751 Processed 29/04/2024 3371345567 Mrs. KODIMALA . AMRUTA TELANGANA GRAMEENA BANK(607195)
407 KASIPET TS-34-001-004-005/010096
(DHARMARAOPET) 		3634001000NRG25170420240052576 17/04/2024 Lakshmi 3634001WL001043 Lakshmi 00468 UBIN0801356 626 626 Processed 29/04/2024 3371345570 MEDI LAXMI UNION BANK OF INDIA(508500)
408 KASIPET TS-34-001-004-005/010111
(DHARMARAOPET) 		3634001000NRG25170420240052582 17/04/2024 Ellamma 3634001WL001043 Ellamma 00468 UBIN0801356 639 639 Processed 29/04/2024 3371345569 PALLIKONDA ELLAMMA UNION BANK OF INDIA(508500)
409 KASIPET TS-34-001-004-005/010114
(DHARMARAOPET) 		3634001000NRG25170420240052583 17/04/2024 Rama 3634001WL001043 Rama 00468 UBIN0801356 767 767 Processed 29/04/2024 3371345563 Mrs. MEDI RAMADEVI W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
410 KASIPET TS-34-001-004-005/010119
(DHARMARAOPET) 		3634001000NRG25170420240052584 17/04/2024 Raajeshwari 3634001WL001043 Raajeshwari 00468 UBIN0801356 639 639 Processed 29/04/2024 3371345565 GUMMULA RAJESWARI UNION BANK OF INDIA(508500)
411 KASIPET TS-34-001-004-005/010129
(DHARMARAOPET) 		3634001000NRG25170420240052589 17/04/2024 Gattaiah 3634001WL001043 Gattaiah 00468 UBIN0801356 621 621 Processed 29/04/2024 3371344950 RAMPELLI GATTAIAH UNION BANK OF INDIA(508500)
412 KASIPET TS-34-001-004-005/010146
(DHARMARAOPET) 		3634001000NRG25170420240052596 17/04/2024 Lachaiah 3634001WL001043 Lachaiah 00468 UBIN0801356 128 128 Processed 29/04/2024 3371344969 MUTHYALA LACHANNA UNION BANK OF INDIA(508500)
413 KASIPET TS-34-001-004-005/010150
(DHARMARAOPET) 		3634001000NRG25170420240052598 17/04/2024 Chandraiah 3634001WL001043 Chandraiah 00468 UBIN0801356 253 253 Processed 29/04/2024 3371345519 MR CHENNAVENI CHANDRAIAH STATE BANK OF INDIA(508548)
414 KASIPET TS-34-001-004-005/010178
(DHARMARAOPET) 		3634001000NRG25170420240052600 17/04/2024 Lingaiah 3634001WL001043 Lingaiah 00468 UBIN0801356 633 633 Processed 29/04/2024 3371345462 Lingaiah burla burla GENERAL POST OFFICE(607245)
415 KASIPET TS-34-001-004-005/010180
(DHARMARAOPET) 		3634001000NRG25170420240052602 17/04/2024 Bhumayya 3634001WL001043 Bhumayya 00468 UBIN0801356 253 253 Processed 29/04/2024 3371345503 MR KOTA BHUMAIAH STATE BANK OF INDIA(508548)
416 KASIPET TS-34-001-004-005/010183
(DHARMARAOPET) 		3634001000NRG25170420240052603 17/04/2024 Komurakka 3634001WL001043 Komurakka 00468 UBIN0801356 760 760 Processed 29/04/2024 3371344946 Komurakka Allam Allam GENERAL POST OFFICE(607245)
417 KASIPET TS-34-001-004-005/010192
(DHARMARAOPET) 		3634001000NRG25170420240052606 17/04/2024 Vijaya 3634001WL001043 Vijaya 00468 UBIN0801356 633 633 Processed 29/04/2024 3371345559 METPALLY VIJAYA UNION BANK OF INDIA(508500)
418 KASIPET TS-34-001-004-005/010195
(DHARMARAOPET) 		3634001000NRG25170420240052609 17/04/2024 Rajayya 3634001WL001043 Rajayya 00468 UBIN0801356 1404 1404 Processed 29/04/2024 3371345521 Mr. PERAM . RAJAIAH TELANGANA GRAMEENA BANK(607195)
419 KASIPET TS-34-001-004-005/010200
(DHARMARAOPET) 		3634001000NRG25170420240052612 17/04/2024 Hanumandlu 3634001WL001043 Hanumandlu 00468 UBIN0801356 1404 1404 Processed 29/04/2024 3371344961 PERAM HANMANDLU UNION BANK OF INDIA(508500)
420 KASIPET TS-34-001-004-005/010200
(DHARMARAOPET) 		3634001000NRG25170420240052613 17/04/2024 Vajramma 3634001WL001043 Vajramma 00468 UBIN0801356 1170 1170 Processed 29/04/2024 3371345520 Vajramma peram peram GENERAL POST OFFICE(607245)
421 KASIPET TS-34-001-004-005/010207
(DHARMARAOPET) 		3634001000NRG25170420240052615 17/04/2024 Lasmakka 3634001WL001043 Lasmakka 00468 UBIN0801356 702 702 Processed 29/04/2024 3371344962 ARUGULA LAXMI UNION BANK OF INDIA(508500)
422 KASIPET TS-34-001-004-005/010246
(DHARMARAOPET) 		3634001000NRG25170420240052619 17/04/2024 Lacavva 3634001WL001043 Lacavva 00468 UBIN0801356 124 124 Processed 29/04/2024 3371344944 Lacavva mutyaala mutyaala GENERAL POST OFFICE(607245)
423 KASIPET TS-34-001-004-005/010249
(DHARMARAOPET) 		3634001000NRG25170420240052621 17/04/2024 Chandrayya 3634001WL001043 Chandrayya 00468 UBIN0801356 1404 1404 Processed 29/04/2024 3371345015 ANAVENI CHANDRAIAH UNION BANK OF INDIA(508500)
424 KASIPET TS-34-001-004-005/010295
(DHARMARAOPET) 		3634001000NRG25170420240052628 17/04/2024 Allamla Prashanth 3634001WL001043 Allamla Prashanth 00468 UBIN0801356 1227 1227 Processed 29/04/2024 3371345022 MR PRASANTH ALLAMALA STATE BANK OF INDIA(508548)
425 KASIPET TS-34-001-004-005/010318
(DHARMARAOPET) 		3634001000NRG25170420240052633 17/04/2024 aravind 3634001WL001043 aravind 00468 UBIN0801356 1473 1473 Processed 29/04/2024 3371345023 MR ARAVIND BASHAVENI STATE BANK OF INDIA(508548)
426 KASIPET TS-34-001-004-005/010318
(DHARMARAOPET) 		3634001000NRG25170420240052632 17/04/2024 Swarupa 3634001WL001043 Swarupa 00468 UBIN0801356 1473 1473 Processed 29/04/2024 3371345558 BASHAVENI SWARUPA UNION BANK OF INDIA(508500)
427 KASIPET TS-34-001-004-005/010337
(DHARMARAOPET) 		3634001000NRG25170420240052635 17/04/2024 Errakka 3634001WL001043 Errakka 00468 UBIN0801356 149 149 Processed 29/04/2024 3371344970 ALLAMULA YERRAMMA UNION BANK OF INDIA(508500)
428 KASIPET TS-34-001-004-005/010342
(DHARMARAOPET) 		3634001000NRG25170420240052636 17/04/2024 Shankarayya 3634001WL001043 Shankarayya 00468 UBIN0801356 744 744 Processed 29/04/2024 3371345575 MR SHANKAR JAKKULA STATE BANK OF INDIA(508548)
429 KASIPET TS-34-001-004-005/010346
(DHARMARAOPET) 		3634001000NRG25170420240052638 17/04/2024 Laccanna 3634001WL001043 Laccanna 00468 UBIN0801356 298 298 Processed 29/04/2024 3371344948 JAKKULA LACHANNA UNION BANK OF INDIA(508500)
430 KASIPET TS-34-001-004-005/010371
(DHARMARAOPET) 		3634001000NRG25170420240052643 17/04/2024 Mallesh 3634001WL001043 Mallesh 00468 UBIN0801356 595 595 Processed 29/04/2024 3371345496 Mallesh Udutala Udutala GENERAL POST OFFICE(607245)
431 KASIPET TS-34-001-004-005/010373
(DHARMARAOPET) 		3634001000NRG25170420240052644 17/04/2024 Sattavva 3634001WL001043 Sattavva 00468 UBIN0801356 688 688 Processed 29/04/2024 3371345465 Mrs. CHINTHALA SATTHEMMA W O MALLESH TELANGANA GRAMEENA BANK(607195)
432 KASIPET TS-34-001-004-005/010435
(DHARMARAOPET) 		3634001000NRG25170420240052647 17/04/2024 ashok 3634001WL001043 ashok 00468 UBIN0801356 688 688 Processed 29/04/2024 3371345009 ashok mukkidi mukkidi GENERAL POST OFFICE(607245)
433 KASIPET TS-34-001-004-005/010522
(DHARMARAOPET) 		3634001000NRG25170420240052657 17/04/2024 chandrakala 3634001WL001043 chandrakala 00468 UBIN0801356 1039 1039 Processed 29/04/2024 3371345564 GUMMULA CHANDRAKALA UNION BANK OF INDIA(508500)
434 KASIPET TS-34-001-004-005/010523
(DHARMARAOPET) 		3634001000NRG25170420240052658 17/04/2024 Vijaya laxmi 3634001WL001043 Vijaya laxmi 00468 UBIN0801356 1246 1246 Processed 29/04/2024 3371345560 GUMMULA VIJAYA UNION BANK OF INDIA(508500)
435 KASIPET TS-34-001-004-005/010524
(DHARMARAOPET) 		3634001000NRG25170420240052659 17/04/2024 rajeshwarri 3634001WL001043 rajeshwarri 00468 UBIN0801356 1246 1246 Processed 29/04/2024 3371345561 Mrs. GUMMULA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
436 KASIPET TS-34-001-004-005/010525
(DHARMARAOPET) 		3634001000NRG25170420240052660 17/04/2024 Swarupa 3634001WL001043 Swarupa 00468 UBIN0801356 1246 1246 Processed 29/04/2024 3371345562 GUMMULA SWAROOPA UNION BANK OF INDIA(508500)
437 KASIPET TS-34-001-004-005/010527
(DHARMARAOPET) 		3634001000NRG25170420240052662 17/04/2024 Laxmi 3634001WL001043 Laxmi 00468 UBIN0801356 1039 1039 Processed 29/04/2024 3371345571 Mrs. GUMMULA . LAXMI TELANGANA GRAMEENA BANK(607195)
438 KASIPET TS-34-001-004-005/010541
(DHARMARAOPET) 		3634001000NRG25170420240052665 17/04/2024 bheemakka 3634001WL001043 bheemakka 00468 UBIN0801356 971 971 Processed 29/04/2024 3371345568 MEDE BEMAKKA UNION BANK OF INDIA(508500)
439 KASIPET TS-34-001-004-005/010544
(DHARMARAOPET) 		3634001000NRG25170420240052666 17/04/2024 rajeshwari 3634001WL001043 rajeshwari 00468 UBIN0801356 971 971 Processed 29/04/2024 3371345553 rajeshwari pEraM pEraM GENERAL POST OFFICE(607245)
440 KASIPET TS-34-001-004-005/010567
(DHARMARAOPET) 		3634001000NRG25170420240052670 17/04/2024 Narayana 3634001WL001043 Narayana 00468 UBIN0801356 1078 1078 Processed 29/04/2024 3371344945 GUDA NAGANNA UNION BANK OF INDIA(508500)
441 KASIPET TS-34-001-004-005/010576
(DHARMARAOPET) 		3634001000NRG25170420240052673 17/04/2024 gangaraju 3634001WL001043 gangaraju 00468 UBIN0801356 1078 1078 Processed 29/04/2024 3371345497 MR GANGARAM KUNARAPU STATE BANK OF INDIA(508548)
442 KASIPET TS-34-001-004-005/010576
(DHARMARAOPET) 		3634001000NRG25170420240052672 17/04/2024 Komurakka 3634001WL001043 Komurakka 00468 UBIN0801356 1078 1078 Processed 29/04/2024 3371345495 Mrs. KUNARAPU KOMURAVVA TELANGANA GRAMEENA BANK(607195)
443 KASIPET TS-34-001-004-005/010608
(DHARMARAOPET) 		3634001000NRG25170420240052679 17/04/2024 ramanachari 3634001WL001043 ramanachari 00468 UBIN0801356 688 688 Processed 29/04/2024 3371345554 BAMANDLAPALLI RAMANA CHARI UNION BANK OF INDIA(508500)
444 KASIPET TS-34-001-004-005/010620
(DHARMARAOPET) 		3634001000NRG25170420240052680 17/04/2024 suresh 3634001WL001043 suresh 00468 UBIN0801356 115 115 Processed 29/04/2024 3371344960 PANDIRI SURESH UNION BANK OF INDIA(508500)
445 KASIPET TS-34-001-004-005/010668
(DHARMARAOPET) 		3634001000NRG25170420240052686 17/04/2024 mahesh 3634001WL001043 mahesh 00468 UBIN0801356 615 615 Processed 29/04/2024 3371345556 THANNEERU MAHESH UNION BANK OF INDIA(508500)
446 KASIPET TS-34-001-004-005/010682
(DHARMARAOPET) 		3634001000NRG25170420240052688 17/04/2024 satyanarayana 3634001WL001043 satyanarayana 00468 UBIN0801356 922 922 Processed 29/04/2024 3371345516 satyanarayana peram peram GENERAL POST OFFICE(607245)
447 KASIPET TS-34-001-006-014/010003
(PALLAMGUDA) 		3634001000NRG25170420240050561 17/04/2024 Ramesh 3634001WL001002 Ramesh 00468 UBIN0801356 1675 1675 Processed 29/04/2024 3371345021 RAMESH RANGU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
448 KASIPET TS-34-001-006-014/50022
(PALLAMGUDA) 		3634001000NRG25170420240050628 17/04/2024 Baddi Lachavva 3634001WL001002 Baddi Lachavva 00468 UBIN0801356 1675 1675 Processed 29/04/2024 3371345555 Mrs. BADDI . LACHAVVA TELANGANA GRAMEENA BANK(607195)
449 KASIPET TS-34-001-010-021/040098
(KASIPET) 		3634001000NRG25170420240051329 17/04/2024 Ragulaiah 3634001WL001017 Ragulaiah 00468 UBIN0801356 859 859 Processed 29/04/2024 3371344968 POLAGANI RAGULAIAH UNION BANK OF INDIA(508500)
450 KASIPET TS-34-001-015-001/020042
(LAMBADITHANDA D) 		3634001000NRG25170420240053035 17/04/2024 Tirupati 3634001WL001046 Tirupati 00468 UBIN0801356 1464 1464 Processed 29/04/2024 3371344943 BHUKYA THIRUPATHI UNION BANK OF INDIA(508500)
451 KASIPET TS-34-001-015-001/020087
(LAMBADITHANDA D) 		3634001000NRG25170420240053051 17/04/2024 BAVANDLA PELLI SUVARNA 3634001WL001046 BAVANDLA PELLI SUVARNA 00468 UBIN0801356 1312 1312 Processed 29/04/2024 3371344959 BAVANDLA PELLI SUVARNA UNION BANK OF INDIA(508500)
452 KASIPET TS-34-001-016-001/090232
(LAMBADITHANDA K) 		3634001000NRG25160420240049161 17/04/2024 shyamala 3634001WL000983 shyamala 00468 UBIN0801356 1223 1223 Processed 29/04/2024 3371345004 GUDA SHYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
453 KASIPET TS-34-001-017-001/010002
(MADDIMADA) 		3634001000NRG25160420240049320 17/04/2024 sujata 3634001WL000988 sujata 00468 UBIN0801356 1333 1333 Processed 29/04/2024 3371345506 Gedam Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
454 KASIPET TS-34-001-017-001/010009
(MADDIMADA) 		3634001000NRG25160420240049324 17/04/2024 Jaivamti 3634001WL000988 Jaivamti 00468 UBIN0801356 1333 1333 Processed 29/04/2024 3371345551 MISS KOTNAKA JAYANTHIBAI STATE BANK OF INDIA(508548)
455 KASIPET TS-34-001-017-001/010013
(MADDIMADA) 		3634001000NRG25160420240049328 17/04/2024 bheemeshwari 3634001WL000988 bheemeshwari 00468 UBIN0801356 1333 1333 Processed 29/04/2024 3371345005 MISS MADAVI BHEEMESHWARI STATE BANK OF INDIA(508548)
456 KASIPET TS-34-001-017-001/010030
(MADDIMADA) 		3634001000NRG25160420240049337 17/04/2024 Ram Baayi 3634001WL000988 Ram Baayi 00468 UBIN0801356 1333 1333 Processed 29/04/2024 3371345505 MS MADAVI RAMBAI STATE BANK OF INDIA(508548)
457 KASIPET TS-34-001-017-001/010035
(MADDIMADA) 		3634001000NRG25160420240049340 17/04/2024 Sukku 3634001WL000988 Sukku 00468 UBIN0801356 1066 1066 Processed 29/04/2024 3371345461 MRS MADAVI SUKKU STATE BANK OF INDIA(508548)
458 KASIPET TS-34-001-017-001/010038
(MADDIMADA) 		3634001000NRG25160420240049342 17/04/2024 Laxmi 3634001WL000988 Laxmi 00468 UBIN0801356 1333 1333 Processed 29/04/2024 3371345515 MR GEDAM LAXMIDEVI STATE BANK OF INDIA(508548)
459 KASIPET TS-34-001-017-001/010047
(MADDIMADA) 		3634001000NRG25160420240049349 17/04/2024 tirupati 3634001WL000988 tirupati 00468 UBIN0801356 1066 1066 Processed 29/04/2024 3371345500 MRS CHIRRAKUNTA THIRUPATHI STATE BANK OF INDIA(508548)
460 KASIPET TS-34-001-017-001/010050
(MADDIMADA) 		3634001000NRG25160420240049353 17/04/2024 Jamuna 3634001WL000988 Jamuna 00468 UBIN0801356 1066 1066 Processed 29/04/2024 3371345507 CHIRRAKUNTA JAMUNA UNION BANK OF INDIA(508500)
461 KASIPET TS-34-001-017-001/010060
(MADDIMADA) 		3634001000NRG25160420240049355 17/04/2024 gourubayi 3634001WL000988 gourubayi 00468 UBIN0801356 1066 1066 Processed 29/04/2024 3371345518 GEDAM GOURU BAI UNION BANK OF INDIA(508500)
462 KASIPET TS-34-001-017-001/010060
(MADDIMADA) 		3634001000NRG25160420240049354 17/04/2024 sungu 3634001WL000988 sungu 00468 UBIN0801356 1066 1066 Processed 29/04/2024 3371345001 Gedam Sungu AIRTEL PAYMENTS BANK LIMITED(990288)
463 KASIPET TS-34-001-017-001/010067
(MADDIMADA) 		3634001000NRG25160420240049356 17/04/2024 durgamma 3634001WL000988 durgamma 00468 UBIN0801356 1333 1333 Processed 29/04/2024 3371345501 Mrs. DURGAM DURGAMMA W O D POSHAM TELANGANA GRAMEENA BANK(607195)
464 KASIPET TS-34-001-017-001/030027
(MADDIMADA) 		3634001000NRG25170420240050987 17/04/2024 GEDAM SRINIVAS 3634001WL001006 GEDAM SRINIVAS 00468 UBIN0801356 1795 1795 Processed 29/04/2024 3371345054 MR GEDAM SRINIVAS STATE BANK OF INDIA(508548)
465 KASIPET TS-34-001-019-001/020362
(ROTTEPALLE) 		3634001000NRG25170420240051294 17/04/2024 CHIKRAM THIRUMALA 3634001WL001014 CHIKRAM THIRUMALA 00468 UBIN0801356 1632 1632 Processed 29/04/2024 3371345055 MS CHIKRAM THIRUMALA STATE BANK OF INDIA(508548)
466 KASIPET TS-34-001-021-001/040001
(TATIGUDA) 		3634001000NRG25170420240050407 17/04/2024 RENU SHANKARAMMA 3634001WL001000 RENU SHANKARAMMA 00468 UBIN0801356 1218 1218 Processed 29/04/2024 3371345056 Mrs. RENU SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
467 KASIPET TS-34-001-021-001/040009
(TATIGUDA) 		3634001000NRG25170420240050416 17/04/2024 PAKA LAXMI 3634001WL001000 PAKA LAXMI 00468 UBIN0801356 609 609 Processed 29/04/2024 3371345062 Mrs. PAKA LAXMI W O KOMURAIAH TELANGANA GRAMEENA BANK(607195)
468 KASIPET TS-34-001-021-001/040012
(TATIGUDA) 		3634001000NRG25170420240050421 17/04/2024 MUTHYALA SRILATHA 3634001WL001000 MUTHYALA SRILATHA 00468 UBIN0801356 812 812 Processed 29/04/2024 3371345060 Mrs. MUTHYALA SARITHA W O RAYA KOMURAIAH TELANGANA GRAMEENA BANK(607195)
469 KASIPET TS-34-001-021-001/040014
(TATIGUDA) 		3634001000NRG25170420240050422 17/04/2024 BANDI VAJRA 3634001WL001000 BANDI VAJRA 00468 UBIN0801356 1218 1218 Processed 29/04/2024 3371345057 Mrs. BANDI VAJRA TELANGANA GRAMEENA BANK(607195)
470 KASIPET TS-34-001-021-001/040019
(TATIGUDA) 		3634001000NRG25170420240050427 17/04/2024 PERAM PRAMEELA 3634001WL001000 PERAM PRAMEELA 00468 UBIN0801356 1015 1015 Processed 29/04/2024 3371345059 Mrs. PERAM PRAMEELA TELANGANA GRAMEENA BANK(607195)
471 KASIPET TS-34-001-021-001/040045
(TATIGUDA) 		3634001000NRG25170420240050433 17/04/2024 swapna 3634001WL001000 swapna 00468 UBIN0801356 1218 1218 Processed 29/04/2024 3371345063 Mrs. Swapna Bairi TELANGANA GRAMEENA BANK(607195)
472 KASIPET TS-34-001-021-001/040048
(TATIGUDA) 		3634001000NRG25170420240050435 17/04/2024 ADDAGATLA SARITHA 3634001WL001000 ADDAGATLA SARITHA 00468 UBIN0801356 1015 1015 Processed 29/04/2024 3371345058 Mrs. ADDAKATLA SARITHA TELANGANA GRAMEENA BANK(607195)
473 KASIPET TS-34-001-021-001/050106
(TATIGUDA) 		3634001000NRG25170420240050464 17/04/2024 MADAVI VIJAYA 3634001WL001000 MADAVI VIJAYA 00468 UBIN0801356 801 801 Processed 29/04/2024 3371344949 MADAVI VIJAYA UNION BANK OF INDIA(508500)
474 KASIPET TS-34-001-021-001/050124
(TATIGUDA) 		3634001000NRG25170420240050468 17/04/2024 MUTHYALA LVANYA 3634001WL001000 MUTHYALA LVANYA 00468 UBIN0801356 812 812 Processed 29/04/2024 3371345061 Mr. MUTHYALA LAVANYA W O MUTHYALA MALLE TELANGANA GRAMEENA BANK(607195)
475 KASIPET TS-34-001-021-001/050124
(TATIGUDA) 		3634001000NRG25170420240050467 17/04/2024 MUTHYALA MALLESH 3634001WL001000 MUTHYALA MALLESH 00468 UBIN0801356 203 203 Processed 29/04/2024 3371345010 MUTYALA MALLESH UNION BANK OF INDIA(508500)
476 KASIPET TS-34-001-021-001/50127
(TATIGUDA) 		3634001000NRG25170420240050471 17/04/2024 GUNDAVENI ASHOK 3634001WL001000 GUNDAVENI ASHOK 00468 UBIN0801356 1218 1218 Processed 29/04/2024 3371345053 GUNDAVENI ASHOK UNION BANK OF INDIA(508500)
477 KASIPET TS-34-001-022-001/010062
(VENKATAPUR) 		3634001000NRG25170420240052489 17/04/2024 Simgu 3634001WL001042 Simgu 00468 UBIN0801356 1317 1317 Processed 29/04/2024 3371344999 TODASAM SINGU UNION BANK OF INDIA(508500)
478 KASIPET TS-34-001-022-001/010064
(VENKATAPUR) 		3634001000NRG25170420240052491 17/04/2024 JUGUNAKA SHARADA 3634001WL001042 JUGUNAKA SHARADA 00468 UBIN0801356 1647 1647 Processed 29/04/2024 3371344967 JUGUNAKA SHARADA UNION BANK OF INDIA(508500)
479 KASIPET TS-34-001-022-001/010068
(VENKATAPUR) 		3634001000NRG25170420240052492 17/04/2024 Samdru Baayi 3634001WL001042 Samdru Baayi 00468 UBIN0801356 1647 1647 Processed 29/04/2024 3371345517 DOMALA ANJAMMA UNION BANK OF INDIA(508500)
480 KASIPET TS-34-001-022-001/010069
(VENKATAPUR) 		3634001000NRG25170420240052493 17/04/2024 PUSNAKA SAROJA 3634001WL001042 PUSNAKA SAROJA 00468 UBIN0801356 1647 1647 Processed 29/04/2024 3371345000 Mrs. PUSNAKA SAROJA TELANGANA GRAMEENA BANK(607195)
481 KASIPET TS-34-001-022-001/010073
(VENKATAPUR) 		3634001000NRG25170420240052496 17/04/2024 Amsu Baayi 3634001WL001042 Amsu Baayi 00468 UBIN0801356 329 329 Processed 29/04/2024 3371345572 ATHRAM AAMSHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
482 KASIPET TS-34-001-022-001/010080
(VENKATAPUR) 		3634001000NRG25170420240052501 17/04/2024 godavari 3634001WL001042 godavari 00468 UBIN0801356 1647 1647 Processed 29/04/2024 3371344966 JUGUNAKA GODHU BAI UNION BANK OF INDIA(508500)
483 KASIPET TS-34-001-022-001/010085
(VENKATAPUR) 		3634001000NRG25170420240052504 17/04/2024 MADACHI THIRUPATHI 3634001WL001042 MADACHI THIRUPATHI 00468 UBIN0801356 1647 1647 Processed 29/04/2024 3371345024 MADAPACHI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 KASIPET TS-34-001-022-001/010090
(VENKATAPUR) 		3634001000NRG25170420240052506 17/04/2024 Srinu 3634001WL001042 Srinu 00468 UBIN0801356 1647 1647 Processed 29/04/2024 3371345573 ATHRAM SRINIVAS UNION BANK OF INDIA(508500)
485 KASIPET TS-34-001-022-001/010096
(VENKATAPUR) 		3634001000NRG25170420240052511 17/04/2024 Mallaiah 3634001WL001042 Mallaiah 00468 UBIN0801356 1317 1317 Processed 29/04/2024 3371345557 Mallaiah Jadi Jadi GENERAL POST OFFICE(607245)
486 KASIPET TS-34-001-022-001/010096
(VENKATAPUR) 		3634001000NRG25170420240052510 17/04/2024 Paarvati 3634001WL001042 Paarvati 00468 UBIN0801356 1317 1317 Processed 29/04/2024 3371345574 GANDARLA PARVATHI UNION BANK OF INDIA(508500)
487 KASIPET TS-34-001-022-001/010120
(VENKATAPUR) 		3634001000NRG25170420240052519 17/04/2024 sumalata 3634001WL001042 sumalata 00468 UBIN0801356 1647 1647 Processed 29/04/2024 3371345365 MS PENDRAM SUMALATHA STATE BANK OF INDIA(508548)
488 KASIPET TS-34-001-022-001/010128
(VENKATAPUR) 		3634001000NRG25170420240052523 17/04/2024 AKUVARI NAMBAKKA 3634001WL001042 AKUVARI NAMBAKKA 00468 UBIN0801356 659 659 Processed 29/04/2024 3371345025 Mrs. NAMBAKKA AKUVARI W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
489 KASIPET TS-34-001-022-001/010136
(VENKATAPUR) 		3634001000NRG25170420240052524 17/04/2024 Amkush 3634001WL001042 Amkush 00468 UBIN0801356 1317 1317 Processed 29/04/2024 3371345013 MOHAMMED ANKOOS UNION BANK OF INDIA(508500)
490 KASIPET TS-34-001-022-001/010136
(VENKATAPUR) 		3634001000NRG25170420240052525 17/04/2024 HAJMADA BEGUM 3634001WL001042 HAJMADA BEGUM 00468 UBIN0801356 988 988 Processed 29/04/2024 3371345011 HAJMADHA BEGUM UNION BANK OF INDIA(508500)
SubTotal 136411 136411
491 KASIPET TS-34-001-004-005/010696
(DHARMARAOPET) 		3634001000NRG25170420240052689 17/04/2024 rajesh 3634001WL001043 rajesh 00468 UBIN0803634 615 615 Processed 29/04/2024 3371345064 KOTTE .RAJESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 615 615
492 KASIPET TS-34-001-016-001/090029
(LAMBADITHANDA K) 		3634001000NRG25170420240051003 17/04/2024 PERUGU KISHTAIAH 3634001WL001008 PERUGU KISHTAIAH 00468 UBIN0805793 1632 1632 Processed 29/04/2024 3371345542 PERUGU KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
493 KASIPET TS-34-001-004-005/010764
(DHARMARAOPET) 		3634001000NRG25170420240052695 17/04/2024 KODIMALA RAJAM 3634001WL001043 KODIMALA RAJAM 00468 UBIN0808032 1246 1246 Processed 29/04/2024 3371345550 Mr. KODIMALA RAJAM S O SAILU TELANGANA GRAMEENA BANK(607195)
494 KASIPET TS-34-001-006-014/010384
(PALLAMGUDA) 		3634001000NRG25170420240050601 17/04/2024 Sudhaakar 3634001WL001002 Sudhaakar 00468 UBIN0808032 838 838 Processed 29/04/2024 3371345401 Mr. THALLAPALLY SUDHAKAR TELANGANA GRAMEENA BANK(607195)
SubTotal 2084 2084
495 KASIPET TS-34-001-004-005/010178
(DHARMARAOPET) 		3634001000NRG25170420240052601 17/04/2024 Lachakka 3634001WL001043 Lachakka 00468 UBIN0814865 760 760 Processed 29/04/2024 3371345527 Lachakka burla burla GENERAL POST OFFICE(607245)
496 KASIPET TS-34-001-006-014/010400
(PALLAMGUDA) 		3634001000NRG25170420240050608 17/04/2024 paarvathi 3634001WL001002 paarvathi 00468 UBIN0814865 1675 1675 Processed 29/04/2024 3371345544 Mrs. CHEEKATI PARVATHI TELANGANA GRAMEENA BANK(607195)
SubTotal 2435 2435
497 KASIPET TS-34-001-003-006/010292
(MALKEPALLI) 		3634001000NRG25170420240053535 17/04/2024 Narsamma 3634001WL001052 Narsamma 00468 UBIN0815161 694 694 Processed 29/04/2024 3371345443 Narsamma bollam bollam GENERAL POST OFFICE(607245)
498 KASIPET TS-34-001-004-005/010096
(DHARMARAOPET) 		3634001000NRG25170420240052575 17/04/2024 Narsayya 3634001WL001043 Narsayya 00468 UBIN0815161 751 751 Processed 29/04/2024 3371345529 MEDI NARSAIAH UNION BANK OF INDIA(508500)
499 KASIPET TS-34-001-004-005/010107
(DHARMARAOPET) 		3634001000NRG25170420240052579 17/04/2024 Ravi 3634001WL001043 Ravi 00468 UBIN0815161 256 256 Processed 29/04/2024 3371345528 GUMMULA RAVI UNION BANK OF INDIA(508500)
500 KASIPET TS-34-001-004-005/010622
(DHARMARAOPET) 		3634001000NRG25170420240052681 17/04/2024 lakshmi 3634001WL001043 lakshmi 00468 UBIN0815161 1078 1078 Processed 29/04/2024 3371345133 Mrs. GUMMULA . LAXMI TELANGANA GRAMEENA BANK(607195)
501 KASIPET TS-34-001-006-014/010052
(PALLAMGUDA) 		3634001000NRG25170420240050576 17/04/2024 Chandrashekar 3634001WL001002 Chandrashekar 00468 UBIN0815161 1675 1675 Processed 29/04/2024 3371345238 Mr. BINGI CHANDRASHEKAR TELANGANA GRAMEENA BANK(607195)
502 KASIPET TS-34-001-006-014/010399
(PALLAMGUDA) 		3634001000NRG25170420240050606 17/04/2024 rekha 3634001WL001002 rekha 00468 UBIN0815161 1675 1675 Processed 29/04/2024 3371344924 CHEEKATI REKHA UNION BANK OF INDIA(508500)
503 KASIPET TS-34-001-021-001/040044
(TATIGUDA) 		3634001000NRG25170420240050432 17/04/2024 MUTALA BUCHAIAH 3634001WL001000 MUTALA BUCHAIAH 00468 UBIN0815161 1218 1218 Processed 29/04/2024 3371345491 MUTHYALA BUCHHAIAH SO KOMARAIAH . TELANGANA GRAMEENA BANK(607195)
SubTotal 7347 7347
504 KASIPET TS-34-001-004-005/010024
(DHARMARAOPET) 		3634001000NRG25170420240052543 17/04/2024 Jivina 3634001WL001043 Jivina 00683 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371344941 Mrs. MUDDAM DEEVANA TELANGANA GRAMEENA BANK(607195)
505 KASIPET TS-34-001-004-005/010024
(DHARMARAOPET) 		3634001000NRG25170420240052542 17/04/2024 Raajarao 3634001WL001043 Raajarao 00683 SBIN0RRDCGB 1074 1074 Processed 29/04/2024 3371345208 Raajarao Muddam Muddam GENERAL POST OFFICE(607245)
506 KASIPET TS-34-001-004-005/010060
(DHARMARAOPET) 		3634001000NRG25170420240052560 17/04/2024 Sundari 3634001WL001043 Sundari 00683 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345210 Mrs. SATTA SUNDARAMMA TELANGANA GRAMEENA BANK(607195)
507 KASIPET TS-34-001-004-005/010069
(DHARMARAOPET) 		3634001000NRG25170420240052565 17/04/2024 Padma 3634001WL001043 Padma 00683 SBIN0RRDCGB 1289 1289 Processed 29/04/2024 3371345209 Mrs. BARIGELA PADMA TELANGANA GRAMEENA BANK(607195)
508 KASIPET TS-34-001-004-005/010102
(DHARMARAOPET) 		3634001000NRG25170420240052578 17/04/2024 Kalakka 3634001WL001043 Kalakka 00683 SBIN0RRDCGB 767 767 Processed 29/04/2024 3371345525 Mrs. GUMMULA KALA TELANGANA GRAMEENA BANK(607195)
509 KASIPET TS-34-001-004-005/010107
(DHARMARAOPET) 		3634001000NRG25170420240052580 17/04/2024 Sujaata 3634001WL001043 Sujaata 00683 SBIN0RRDCGB 767 767 Processed 29/04/2024 3371345524 GUMMULA SUJATHA UNION BANK OF INDIA(508500)
510 KASIPET TS-34-001-004-005/010150
(DHARMARAOPET) 		3634001000NRG25170420240052597 17/04/2024 Bhaagyalakshmi 3634001WL001043 Bhaagyalakshmi 00683 SBIN0RRDCGB 253 253 Processed 29/04/2024 3371345384 Mrs. CHENNAVENI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
511 KASIPET TS-34-001-004-005/010167
(DHARMARAOPET) 		3634001000NRG25170420240052599 17/04/2024 Lakshmi 3634001WL001043 Lakshmi 00683 SBIN0RRDCGB 746 746 Processed 29/04/2024 3371345538 Mrs. ALLAMLA LAXMI TELANGANA GRAMEENA BANK(607195)
512 KASIPET TS-34-001-004-005/010188
(DHARMARAOPET) 		3634001000NRG25170420240052604 17/04/2024 Lachavva 3634001WL001043 Lachavva 00683 SBIN0RRDCGB 621 621 Processed 29/04/2024 3371345385 Mrs. UDUTHALA LAXMI TELANGANA GRAMEENA BANK(607195)
513 KASIPET TS-34-001-004-005/010190
(DHARMARAOPET) 		3634001000NRG25170420240052605 17/04/2024 Posavva 3634001WL001043 Posavva 00683 SBIN0RRDCGB 760 760 Processed 29/04/2024 3371345548 Posavva Pallamla Pallamla GENERAL POST OFFICE(607245)
514 KASIPET TS-34-001-004-005/010196
(DHARMARAOPET) 		3634001000NRG25170420240052611 17/04/2024 Srinivas 3634001WL001043 Srinivas 00683 SBIN0RRDCGB 1170 1170 Processed 29/04/2024 3371345132 PERAM SRINIVAS UNION BANK OF INDIA(508500)
515 KASIPET TS-34-001-004-005/010215
(DHARMARAOPET) 		3634001000NRG25170420240052616 17/04/2024 Lingaiah 3634001WL001043 Lingaiah 00683 SBIN0RRDCGB 1404 1404 Processed 29/04/2024 3371345523 Mr. DEVUSANI LINGAIAH S O NARSAIAH TELANGANA GRAMEENA BANK(607195)
516 KASIPET TS-34-001-004-005/010216
(DHARMARAOPET) 		3634001000NRG25170420240052617 17/04/2024 Peddashankaraiah 3634001WL001043 Peddashankaraiah 00683 SBIN0RRDCGB 1404 1404 Processed 29/04/2024 3371345526 Mr. CHINDAM SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
517 KASIPET TS-34-001-004-005/010283
(DHARMARAOPET) 		3634001000NRG25170420240052626 17/04/2024 Jayashila 3634001WL001043 Jayashila 00683 SBIN0RRDCGB 1473 1473 Processed 29/04/2024 3371345123 Maada Jayasheela AIRTEL PAYMENTS BANK LIMITED(990288)
518 KASIPET TS-34-001-004-005/010323
(DHARMARAOPET) 		3634001000NRG25170420240052634 17/04/2024 Laxmi 3634001WL001043 Laxmi 00683 SBIN0RRDCGB 595 595 Processed 29/04/2024 3371344935 MEDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
519 KASIPET TS-34-001-004-005/010342
(DHARMARAOPET) 		3634001000NRG25170420240052637 17/04/2024 Shaarada 3634001WL001043 Shaarada 00683 SBIN0RRDCGB 744 744 Processed 29/04/2024 3371345211 Mrs. JAKKULA . SHARADHA TELANGANA GRAMEENA BANK(607195)
520 KASIPET TS-34-001-004-005/010346
(DHARMARAOPET) 		3634001000NRG25170420240052639 17/04/2024 Rajita 3634001WL001043 Rajita 00683 SBIN0RRDCGB 446 446 Processed 29/04/2024 3371345549 JAKKULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KASIPET TS-34-001-004-005/010592
(DHARMARAOPET) 		3634001000NRG25170420240052675 17/04/2024 Malleshwari 3634001WL001043 Malleshwari 00683 SBIN0RRDCGB 688 688 Processed 29/04/2024 3371345386 Mrs. SILUVERU . MALLESHWARI TELANGANA GRAMEENA BANK(607195)
522 KASIPET TS-34-001-004-005/010636
(DHARMARAOPET) 		3634001000NRG25170420240052683 17/04/2024 laxmi 3634001WL001043 laxmi 00683 SBIN0RRDCGB 1078 1078 Processed 29/04/2024 3371345547 GUDA LAXMI UNION BANK OF INDIA(508500)
523 KASIPET TS-34-001-004-005/010741
(DHARMARAOPET) 		3634001000NRG25170420240052692 17/04/2024 Devadas 3634001WL001043 Devadas 00683 SBIN0RRDCGB 1246 1246 Processed 29/04/2024 3371345494 Mr. KOPPULA DEVADAS TELANGANA GRAMEENA BANK(607195)
524 KASIPET TS-34-001-004-005/10787
(DHARMARAOPET) 		3634001000NRG25170420240052700 17/04/2024 GUMMULA BHOOLAXMI 3634001WL001043 GUMMULA BHOOLAXMI 00683 SBIN0RRDCGB 1246 1246 Processed 29/04/2024 3371345356 GUMMALA BHOOLAXMI UNION BANK OF INDIA(508500)
525 KASIPET TS-34-001-006-014/010003
(PALLAMGUDA) 		3634001000NRG25170420240050562 17/04/2024 Tirapatamma 3634001WL001002 Tirapatamma 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345232 Mrs. RANGU LAXMI TELANGANA GRAMEENA BANK(607195)
526 KASIPET TS-34-001-006-014/010011
(PALLAMGUDA) 		3634001000NRG25170420240050568 17/04/2024 Lakshmi 3634001WL001002 Lakshmi 00683 SBIN0RRDCGB 1396 1396 Processed 29/04/2024 3371345234 Mrs. TALLAPALLI LAXMI TELANGANA GRAMEENA BANK(607195)
527 KASIPET TS-34-001-006-014/010029
(PALLAMGUDA) 		3634001000NRG25170420240050571 17/04/2024 Raajakka 3634001WL001002 Raajakka 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345231 Mrs. KONDA RAJAVVA TELANGANA GRAMEENA BANK(607195)
528 KASIPET TS-34-001-006-014/010037
(PALLAMGUDA) 		3634001000NRG25170420240050642 17/04/2024 Bhumayya 3634001WL001003 Bhumayya 00683 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371344995 Chenaveni Nadpi Bhoomaiah AIRTEL PAYMENTS BANK LIMITED(990288)
529 KASIPET TS-34-001-006-014/010048
(PALLAMGUDA) 		3634001000NRG25170420240050573 17/04/2024 Bhaagyalakshmi 3634001WL001002 Bhaagyalakshmi 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345420 Mrs. SANGEM BHAGYA W O SRINIVAS . TELANGANA GRAMEENA BANK(607195)
530 KASIPET TS-34-001-006-014/010050
(PALLAMGUDA) 		3634001000NRG25170420240050645 17/04/2024 Devakka 3634001WL001003 Devakka 00683 SBIN0RRDCGB 879 879 Processed 29/04/2024 3371344922 Mrs. PATTIPAKA DEVAKKA WO BHEEMAIAH . TELANGANA GRAMEENA BANK(607195)
531 KASIPET TS-34-001-006-014/010057
(PALLAMGUDA) 		3634001000NRG25170420240050647 17/04/2024 Posham 3634001WL001003 Posham 00683 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345122 Mr. KANEVENI POSHALU TELANGANA GRAMEENA BANK(607195)
532 KASIPET TS-34-001-006-014/010059
(PALLAMGUDA) 		3634001000NRG25170420240050650 17/04/2024 Shankar 3634001WL001003 Shankar 00683 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345485 Mrs. KUNDARAPU SHANKAR TELANGANA GRAMEENA BANK(607195)
533 KASIPET TS-34-001-006-014/010071
(PALLAMGUDA) 		3634001000NRG25170420240050579 17/04/2024 Lakshmi 3634001WL001002 Lakshmi 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345486 Mrs. TALLA AMMAI TELANGANA GRAMEENA BANK(607195)
534 KASIPET TS-34-001-006-014/010084
(PALLAMGUDA) 		3634001000NRG25170420240050585 17/04/2024 Sattakka 3634001WL001002 Sattakka 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345543 CHINNAVENI SATYAMMA WOPAVVAYA . TELANGANA GRAMEENA BANK(607195)
535 KASIPET TS-34-001-006-014/010172
(PALLAMGUDA) 		3634001000NRG25170420240050662 17/04/2024 Purushottam 3634001WL001003 Purushottam 00683 SBIN0RRDCGB 1172 1172 Processed 29/04/2024 3371345205 Mr. ALAKATLA . PURUSHOTHAM TELANGANA GRAMEENA BANK(607195)
536 KASIPET TS-34-001-006-014/010173
(PALLAMGUDA) 		3634001000NRG25170420240050588 17/04/2024 Vijaya 3634001WL001002 Vijaya 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345237 Mrs. THALLAPALLI VIJAY TELANGANA GRAMEENA BANK(607195)
537 KASIPET TS-34-001-006-014/010179
(PALLAMGUDA) 		3634001000NRG25170420240050591 17/04/2024 prabhaker 3634001WL001002 prabhaker 00683 SBIN0RRDCGB 1396 1396 Processed 29/04/2024 3371345442 VENNAMPALLY PRABHAKAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
538 KASIPET TS-34-001-006-014/010182
(PALLAMGUDA) 		3634001000NRG25170420240050663 17/04/2024 Shankaraiah 3634001WL001003 Shankaraiah 00683 SBIN0RRDCGB 1465 1465 Processed 29/04/2024 3371345236 Mrs. CHENAVENI SHANKAR TELANGANA GRAMEENA BANK(607195)
539 KASIPET TS-34-001-006-014/010245
(PALLAMGUDA) 		3634001000NRG25170420240050596 17/04/2024 Padma 3634001WL001002 Padma 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345189 Mrs. TALLAPALLI PADMA WO SWAMY . TELANGANA GRAMEENA BANK(607195)
540 KASIPET TS-34-001-006-014/010245
(PALLAMGUDA) 		3634001000NRG25170420240050595 17/04/2024 Swaami 3634001WL001002 Swaami 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345217 Mr. TALLAPALLY SWAMY TELANGANA GRAMEENA BANK(607195)
541 KASIPET TS-34-001-006-014/010252
(PALLAMGUDA) 		3634001000NRG25170420240050597 17/04/2024 Raajavva 3634001WL001002 Raajavva 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345233 Mrs. KOKKULA RAJESWARI TELANGANA GRAMEENA BANK(607195)
542 KASIPET TS-34-001-006-014/010393
(PALLAMGUDA) 		3634001000NRG25170420240050684 17/04/2024 vijaya 3634001WL001003 vijaya 00683 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345395 Mrs. PATTIPAKA VIJAYA TELANGANA GRAMEENA BANK(607195)
543 KASIPET TS-34-001-006-014/010395
(PALLAMGUDA) 		3634001000NRG25170420240050685 17/04/2024 Sandya 3634001WL001003 Sandya 00683 SBIN0RRDCGB 1758 1758 Processed 29/04/2024 3371345392 Mrs. Sandya Bommkanti TELANGANA GRAMEENA BANK(607195)
544 KASIPET TS-34-001-006-014/010400
(PALLAMGUDA) 		3634001000NRG25170420240050607 17/04/2024 naaraayana 3634001WL001002 naaraayana 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345114 Mr. CHIKATI NARAYANA SO NARSAIAH TELANGANA GRAMEENA BANK(607195)
545 KASIPET TS-34-001-006-014/010409
(PALLAMGUDA) 		3634001000NRG25170420240050618 17/04/2024 Mallakka 3634001WL001002 Mallakka 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371344923 Sangem Mallakka AIRTEL PAYMENTS BANK LIMITED(990288)
546 KASIPET TS-34-001-006-014/50014
(PALLAMGUDA) 		3634001000NRG25170420240050621 17/04/2024 Mallaiah 3634001WL001002 Mallaiah 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345448 Mr. BADDI MALLAIAH TELANGANA GRAMEENA BANK(607195)
547 KASIPET TS-34-001-006-014/50014
(PALLAMGUDA) 		3634001000NRG25170420240050622 17/04/2024 Posakka 3634001WL001002 Posakka 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371344990 Mrs. Posakka Baddi TELANGANA GRAMEENA BANK(607195)
548 KASIPET TS-34-001-006-014/50015
(PALLAMGUDA) 		3634001000NRG25170420240050624 17/04/2024 Devakka 3634001WL001002 Devakka 00683 SBIN0RRDCGB 838 838 Processed 29/04/2024 3371345375 BADDI DEVAKKA UNION BANK OF INDIA(508500)
549 KASIPET TS-34-001-006-014/50015
(PALLAMGUDA) 		3634001000NRG25170420240050623 17/04/2024 Mallesh 3634001WL001002 Mallesh 00683 SBIN0RRDCGB 838 838 Processed 29/04/2024 3371345244 Mr. BADDI MALLESH TELANGANA GRAMEENA BANK(607195)
550 KASIPET TS-34-001-006-014/50016
(PALLAMGUDA) 		3634001000NRG25170420240050625 17/04/2024 Chinnakka 3634001WL001002 Chinnakka 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345300 Mrs. SANKURTHULA . CHINNAKKA TELANGANA GRAMEENA BANK(607195)
551 KASIPET TS-34-001-006-014/50016
(PALLAMGUDA) 		3634001000NRG25170420240050626 17/04/2024 Latha 3634001WL001002 Latha 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345427 Mrs. SANKURTHULA LATHA TELANGANA GRAMEENA BANK(607195)
552 KASIPET TS-34-001-006-014/50022
(PALLAMGUDA) 		3634001000NRG25170420240050629 17/04/2024 Baddi Shekar 3634001WL001002 Baddi Shekar 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371344934 Baddi Shekar AIRTEL PAYMENTS BANK LIMITED(990288)
553 KASIPET TS-34-001-006-014/50022
(PALLAMGUDA) 		3634001000NRG25170420240050627 17/04/2024 Mallesh 3634001WL001002 Mallesh 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345421 BADDI MALLESH SO BHEEMALINGU . TELANGANA GRAMEENA BANK(607195)
554 KASIPET TS-34-001-006-014/50024
(PALLAMGUDA) 		3634001000NRG25170420240050630 17/04/2024 Laxman 3634001WL001002 Laxman 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371344978 Mr. BADDI LAXMAN TELANGANA GRAMEENA BANK(607195)
555 KASIPET TS-34-001-006-014/50024
(PALLAMGUDA) 		3634001000NRG25170420240050631 17/04/2024 Laxmi 3634001WL001002 Laxmi 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371344974 Mrs. BADDI LAXMI W O LAXMAN TELANGANA GRAMEENA BANK(607195)
556 KASIPET TS-34-001-006-014/50026
(PALLAMGUDA) 		3634001000NRG25170420240050632 17/04/2024 Balakka 3634001WL001002 Balakka 00683 SBIN0RRDCGB 1675 1675 Processed 29/04/2024 3371345301 Mrs. BADDI BALAKKA TELANGANA GRAMEENA BANK(607195)
557 KASIPET TS-34-001-008-017/010031
(MUTHAMPALLI) 		3634001000NRG25160420240049392 17/04/2024 Ambu Baayi 3634001WL000990 Ambu Baayi 00683 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345119 ADE AMBU BAI WO JALAPATHI . TELANGANA GRAMEENA BANK(607195)
558 KASIPET TS-34-001-008-017/010031
(MUTHAMPALLI) 		3634001000NRG25160420240049391 17/04/2024 Jalapathi 3634001WL000990 Jalapathi 00683 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345078 Mr. ADE JALAPATHI TELANGANA GRAMEENA BANK(607195)
559 KASIPET TS-34-001-008-017/010057
(MUTHAMPALLI) 		3634001000NRG25160420240049400 17/04/2024 Radha 3634001WL000990 Radha 00683 SBIN0RRDCGB 1240 1240 Processed 29/04/2024 3371345235 Mrs. DURVA RADHABAI WO KISHAN TELANGANA GRAMEENA BANK(607195)
560 KASIPET TS-34-001-008-018/010510
(MUTHAMPALLI) 		3634001000NRG25160420240049528 17/04/2024 laxmi 3634001WL000990 laxmi 00683 SBIN0RRDCGB 1861 1861 Processed 29/04/2024 3371344992 MRS MANDA LAXMI STATE BANK OF INDIA(508548)
561 KASIPET TS-34-001-009-020/010002
(PEDDANAPALLI) 		3634001000NRG25170420240050686 17/04/2024 Rajakka 3634001WL001004 Rajakka 00683 SBIN0RRDCGB 252 252 Processed 29/04/2024 3371345218 Mrs. LAVUDAM LAXMI TELANGANA GRAMEENA BANK(607195)
562 KASIPET TS-34-001-010-021/010006
(KASIPET) 		3634001000NRG25170420240051876 17/04/2024 Chinnalakshmi 3634001WL001032 Chinnalakshmi 00683 SBIN0RRDCGB 1187 1187 Processed 29/04/2024 3371345177 Mrs. SANKARI LAXMI TELANGANA GRAMEENA BANK(607195)
563 KASIPET TS-34-001-010-021/010006
(KASIPET) 		3634001000NRG25170420240051875 17/04/2024 Gantaiah 3634001WL001032 Gantaiah 00683 SBIN0RRDCGB 1187 1187 Processed 29/04/2024 3371344994 Mr. SANKARI GATTAIAH TELANGANA GRAMEENA BANK(607195)
564 KASIPET TS-34-001-010-021/010010
(KASIPET) 		3634001000NRG25170420240051877 17/04/2024 Padma 3634001WL001032 Padma 00683 SBIN0RRDCGB 1484 1484 Processed 29/04/2024 3371345178 Mrs. RECHAVENI PADMA . TELANGANA GRAMEENA BANK(607195)
565 KASIPET TS-34-001-010-021/010032
(KASIPET) 		3634001000NRG25170420240051301 17/04/2024 Lingaiah 3634001WL001017 Lingaiah 00683 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345416 Lingaiah Polagani Polagan GENERAL POST OFFICE(607245)
566 KASIPET TS-34-001-010-021/010139
(KASIPET) 		3634001000NRG25170420240051888 17/04/2024 Prameela 3634001WL001032 Prameela 00683 SBIN0RRDCGB 890 890 Processed 29/04/2024 3371345393 Mrs. MUDIMADUGULA PRAMEELA W O RAJESH TELANGANA GRAMEENA BANK(607195)
567 KASIPET TS-34-001-010-021/010139
(KASIPET) 		3634001000NRG25170420240051887 17/04/2024 Raajesh 3634001WL001032 Raajesh 00683 SBIN0RRDCGB 890 890 Processed 29/04/2024 3371345367 Mr. MUDIMADUGULA RAJESH S O LINGAIAH TELANGANA GRAMEENA BANK(607195)
568 KASIPET TS-34-001-010-021/010212
(KASIPET) 		3634001000NRG25170420240051893 17/04/2024 Shankar 3634001WL001032 Shankar 00683 SBIN0RRDCGB 1484 1484 Processed 29/04/2024 3371345456 BORLAKUNTA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 KASIPET TS-34-001-010-021/010434
(KASIPET) 		3634001000NRG25170420240051896 17/04/2024 Ramakka 3634001WL001032 Ramakka 00683 SBIN0RRDCGB 890 890 Processed 29/04/2024 3371345397 POLAVENI RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
570 KASIPET TS-34-001-010-021/010437
(KASIPET) 		3634001000NRG25170420240051897 17/04/2024 Pentaiah 3634001WL001032 Pentaiah 00683 SBIN0RRDCGB 1187 1187 Processed 29/04/2024 3371345179 Mr. POLAVENI PENTAIAH S O RAJAM TELANGANA GRAMEENA BANK(607195)
571 KASIPET TS-34-001-010-021/010437
(KASIPET) 		3634001000NRG25170420240051898 17/04/2024 sarita 3634001WL001032 sarita 00683 SBIN0RRDCGB 1187 1187 Processed 29/04/2024 3371345382 Mrs. POLAVENI SARITHA TELANGANA GRAMEENA BANK(607195)
572 KASIPET TS-34-001-010-021/030040
(KASIPET) 		3634001000NRG25160420240049146 17/04/2024 Muntajbegam 3634001WL000983 Muntajbegam 00683 SBIN0RRDCGB 956 956 Processed 29/04/2024 3371345214 Mrs. MUNTAZ BEGUM TELANGANA GRAMEENA BANK(607195)
573 KASIPET TS-34-001-010-021/040005
(KASIPET) 		3634001000NRG25170420240051303 17/04/2024 Lata 3634001WL001017 Lata 00683 SBIN0RRDCGB 1432 1432 Processed 29/04/2024 3371345440 LATHA BORLAKUNTA THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
574 KASIPET TS-34-001-010-021/040008
(KASIPET) 		3634001000NRG25170420240051304 17/04/2024 Ammayi 3634001WL001017 Ammayi 00683 SBIN0RRDCGB 1432 1432 Processed 29/04/2024 3371345439 Ammayi ramtenki ramtenki GENERAL POST OFFICE(607245)
575 KASIPET TS-34-001-010-021/040015
(KASIPET) 		3634001000NRG25170420240051305 17/04/2024 Baapu 3634001WL001017 Baapu 00683 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345428 Baapu komm komm GENERAL POST OFFICE(607245)
576 KASIPET TS-34-001-010-021/040015
(KASIPET) 		3634001000NRG25170420240051306 17/04/2024 Mallesh 3634001WL001017 Mallesh 00683 SBIN0RRDCGB 1146 1146 Processed 29/04/2024 3371345434 Mr. KOMMA MALLESH TELANGANA GRAMEENA BANK(607195)
577 KASIPET TS-34-001-010-021/040020
(KASIPET) 		3634001000NRG25170420240051308 17/04/2024 Mallayya 3634001WL001017 Mallayya 00683 SBIN0RRDCGB 1146 1146 Processed 29/04/2024 3371345206 Mallayya polagani polagan GENERAL POST OFFICE(607245)
578 KASIPET TS-34-001-010-021/040043
(KASIPET) 		3634001000NRG25170420240051315 17/04/2024 Tirupatamma 3634001WL001017 Tirupatamma 00683 SBIN0RRDCGB 1146 1146 Processed 29/04/2024 3371345213 Mrs. JADI THIRUPATHAMMA TELANGANA GRAMEENA BANK(607195)
579 KASIPET TS-34-001-010-021/040077
(KASIPET) 		3634001000NRG25170420240051319 17/04/2024 bhumakka 3634001WL001017 bhumakka 00683 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345299 MARAM BUMAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
580 KASIPET TS-34-001-010-021/040078
(KASIPET) 		3634001000NRG25170420240051321 17/04/2024 Aruna 3634001WL001017 Aruna 00683 SBIN0RRDCGB 1432 1432 Processed 29/04/2024 3371345284 Mrs. MARAM ARUNA W O SURENDAR TELANGANA GRAMEENA BANK(607195)
581 KASIPET TS-34-001-010-021/040078
(KASIPET) 		3634001000NRG25170420240051320 17/04/2024 Surendhar 3634001WL001017 Surendhar 00683 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345429 Mr. MARAM SURENDAR SO MALLAIAH . TELANGANA GRAMEENA BANK(607195)
582 KASIPET TS-34-001-010-021/040079
(KASIPET) 		3634001000NRG25170420240051322 17/04/2024 sarojana 3634001WL001017 sarojana 00683 SBIN0RRDCGB 1718 1718 Processed 29/04/2024 3371345432 Mrs. MARAM SAROJANA TELANGANA GRAMEENA BANK(607195)
583 KASIPET TS-34-001-015-001/010668
(LAMBADITHANDA D) 		3634001000NRG25170420240053021 17/04/2024 BUKYA SUSHILA 3634001WL001046 BUKYA SUSHILA 00683 SBIN0RRDCGB 1464 1464 Processed 29/04/2024 3371345278 Mrs. BUKYA . SUSHILA TELANGANA GRAMEENA BANK(607195)
584 KASIPET TS-34-001-015-001/020029
(LAMBADITHANDA D) 		3634001000NRG25170420240053031 17/04/2024 Mogili Goud 3634001WL001046 Mogili Goud 00683 SBIN0RRDCGB 1464 1464 Processed 29/04/2024 3371344980 Mr. KETIKA MOGILI S O BHUMAGOUD TELANGANA GRAMEENA BANK(607195)
585 KASIPET TS-34-001-015-001/020086
(LAMBADITHANDA D) 		3634001000NRG25170420240053049 17/04/2024 Brahmanapalli Ravi 3634001WL001046 Brahmanapalli Ravi 00683 SBIN0RRDCGB 1312 1312 Processed 29/04/2024 3371345330 MR RAVI BRAHAMANDLA PALLI STATE BANK OF INDIA(508548)
586 KASIPET TS-34-001-015-001/020109
(LAMBADITHANDA D) 		3634001000NRG25170420240053059 17/04/2024 Komuraiah 3634001WL001046 Komuraiah 00683 SBIN0RRDCGB 1312 1312 Processed 29/04/2024 3371345532 ARIKILLA KOMURAIAH . TELANGANA GRAMEENA BANK(607195)
587 KASIPET TS-34-001-015-001/30063
(LAMBADITHANDA D) 		3634001000NRG25170420240053076 17/04/2024 AJMERA SANDHYA 3634001WL001046 AJMERA SANDHYA 00683 SBIN0RRDCGB 1475 1475 Processed 29/04/2024 3371345373 Mrs. AJMERA SANDHYA W O RAJU TELANGANA GRAMEENA BANK(607195)
588 KASIPET TS-34-001-016-001/090242
(LAMBADITHANDA K) 		3634001000NRG25160420240049163 17/04/2024 Padma 3634001WL000983 Padma 00683 SBIN0RRDCGB 1020 1020 Processed 29/04/2024 3371345072 MRS PADMA BUKYA STATE BANK OF INDIA(508548)
589 KASIPET TS-34-001-016-001/090272
(LAMBADITHANDA K) 		3634001000NRG25170420240051330 17/04/2024 AZMERA VIJAYA 3634001WL001018 AZMERA VIJAYA 00683 SBIN0RRDCGB 1632 1632 Processed 29/04/2024 3371344927 Mrs. AZMERA VIJAYA TELANGANA GRAMEENA BANK(607195)
590 KASIPET TS-34-001-016-001/090277
(LAMBADITHANDA K) 		3634001000NRG25160420240049166 17/04/2024 lakxmi 3634001WL000983 lakxmi 00683 SBIN0RRDCGB 1223 1223 Processed 29/04/2024 3371345071 LAKKAKULA LAXMI UNION BANK OF INDIA(508500)
591 KASIPET TS-34-001-016-001/090285
(LAMBADITHANDA K) 		3634001000NRG25160420240049169 17/04/2024 sumalatha 3634001WL000983 sumalatha 00683 SBIN0RRDCGB 1223 1223 Processed 29/04/2024 3371344986 GOSUKULA SUMALATA FINCARE SMALL FINANCE BANK LTD(608304)
592 KASIPET TS-34-001-018-001/70032
(MAMIDIGUDA) 		3634001000NRG25170420240051297 17/04/2024 Banoth Akkemma 3634001WL001015 Banoth Akkemma 00683 SBIN0RRDCGB 1360 1360 Processed 29/04/2024 3371345333 Mrs. BANOTH AKKEMMA TELANGANA GRAMEENA BANK(607195)
593 KASIPET TS-34-001-021-001/040005
(TATIGUDA) 		3634001000NRG25170420240050410 17/04/2024 SHASHI KUMAR 3634001WL001000 SHASHI KUMAR 00683 SBIN0RRDCGB 406 406 Processed 29/04/2024 3371345396 Mr. Shashikumar Mekala TELANGANA GRAMEENA BANK(607195)
594 KASIPET TS-34-001-021-001/040011
(TATIGUDA) 		3634001000NRG25170420240050419 17/04/2024 GANAVENI MALLAKKA 3634001WL001000 GANAVENI MALLAKKA 00683 SBIN0RRDCGB 812 812 Processed 29/04/2024 3371345348 GANNEVENI MALLAKKA UNION BANK OF INDIA(508500)
595 KASIPET TS-34-001-021-001/050082
(TATIGUDA) 		3634001000NRG25170420240050458 17/04/2024 shyamala 3634001WL001000 shyamala 00683 SBIN0RRDCGB 801 801 Processed 29/04/2024 3371345394 Mr. MADAVI SHYAMALA TELANGANA GRAMEENA BANK(607195)
596 KASIPET TS-34-001-021-001/050084
(TATIGUDA) 		3634001000NRG25170420240050459 17/04/2024 Veladi Radhika 3634001WL001000 Veladi Radhika 00683 SBIN0RRDCGB 1068 1068 Processed 29/04/2024 3371345357 VELADI RADHIKA UNION BANK OF INDIA(508500)
597 KASIPET TS-34-001-021-001/050100
(TATIGUDA) 		3634001000NRG25170420240050460 17/04/2024 SUGUNA MADAVI 3634001WL001000 SUGUNA MADAVI 00683 SBIN0RRDCGB 1335 1335 Processed 29/04/2024 3371345352 MADAVI SUGUNA BANK OF BARODA(606985)
598 KASIPET TS-34-001-021-001/50126
(TATIGUDA) 		3634001000NRG25170420240050469 17/04/2024 MADAVI RAJESH 3634001WL001000 MADAVI RAJESH 00683 SBIN0RRDCGB 267 267 Processed 29/04/2024 3371345335 Mr. MADAVI RAJESH TELANGANA GRAMEENA BANK(607195)
599 KASIPET TS-34-001-021-001/50127
(TATIGUDA) 		3634001000NRG25170420240050472 17/04/2024 GUNDAVENI HARITA 3634001WL001000 GUNDAVENI HARITA 00683 SBIN0RRDCGB 1218 1218 Processed 29/04/2024 3371345355 Mrs. GUNDAVENI HARITA TELANGANA GRAMEENA BANK(607195)
600 KASIPET TS-34-001-022-001/60027
(VENKATAPUR) 		3634001000NRG25170420240052529 17/04/2024 Prasanna 3634001WL001042 Prasanna 00683 SBIN0RRDCGB 329 329 Processed 29/04/2024 3371345349 RODDA PRASANNA UNION BANK OF INDIA(508500)
SubTotal 123843 123843
601 KASIPET TS-34-001-004-005/010002
(DHARMARAOPET) 		3634001000NRG25170420240052530 17/04/2024 Mallu 3634001WL001043 Mallu 00691 IPOS0000001 1289 1289 Processed 29/04/2024 3371345131 Mrs. ENDRALA MALLU TELANGANA GRAMEENA BANK(607195)
602 KASIPET TS-34-001-004-005/010195
(DHARMARAOPET) 		3634001000NRG25170420240052610 17/04/2024 Raajeshwari 3634001WL001043 Raajeshwari 00691 IPOS0000001 1404 1404 Processed 29/04/2024 3371345493 Mrs. PERAM . RAJESHWARI TELANGANA GRAMEENA BANK(607195)
603 KASIPET TS-34-001-004-005/010308
(DHARMARAOPET) 		3634001000NRG25170420240052630 17/04/2024 Chendrayya 3634001WL001043 Chendrayya 00691 IPOS0000001 688 688 Processed 29/04/2024 3371345121 Mr. MEDISHETTI . CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
604 KASIPET TS-34-001-004-005/010575
(DHARMARAOPET) 		3634001000NRG25170420240052671 17/04/2024 Radha 3634001WL001043 Radha 00691 IPOS0000001 1078 1078 Processed 29/04/2024 3371345492 Mrs. PARVATHI RADHA TELANGANA GRAMEENA BANK(607195)
605 KASIPET TS-34-001-004-005/010766
(DHARMARAOPET) 		3634001000NRG25170420240052696 17/04/2024 mamata 3634001WL001043 mamata 00691 IPOS0000001 1039 1039 Processed 29/04/2024 3371345118 Mrs. BURLA MAMATHA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
606 KASIPET TS-34-001-009-020/010169
(PEDDANAPALLI) 		3634001000NRG25170420240050699 17/04/2024 Bimayya 3634001WL001004 Bimayya 00691 IPOS0000001 378 378 Processed 29/04/2024 3371344926 Mr. KOTHOORI BHEEMAIAH SO BHEEMALINGU . TELANGANA GRAMEENA BANK(607195)
607 KASIPET TS-34-001-009-020/010190
(PEDDANAPALLI) 		3634001000NRG25170420240050701 17/04/2024 Pendram Bhimu 3634001WL001004 Pendram Bhimu 00691 IPOS0000001 252 252 Processed 29/04/2024 3371345477 Mr. PENDRAM BHEEM S O RAM TELANGANA GRAMEENA BANK(607195)
608 KASIPET TS-34-001-010-021/010714
(KASIPET) 		3634001000NRG25170420240051900 17/04/2024 Ratnam Mallesh 3634001WL001032 Ratnam Mallesh 00691 IPOS0000001 1484 1484 Processed 29/04/2024 3371344979 Mr. RATHANAM MALLESH S O PARDESHI TELANGANA GRAMEENA BANK(607195)
609 KASIPET TS-34-001-010-021/040096
(KASIPET) 		3634001000NRG25170420240051328 17/04/2024 kiran kumaar 3634001WL001017 kiran kumaar 00691 IPOS0000001 1146 1146 Processed 29/04/2024 3371345079 KOLLURI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 KASIPET TS-34-001-015-001/020028
(LAMBADITHANDA D) 		3634001000NRG25170420240053029 17/04/2024 Santaari 3634001WL001046 Santaari 00691 IPOS0000001 1464 1464 Processed 29/04/2024 3371345407 ISLAVATH SANTARI UNION BANK OF INDIA(508500)
611 KASIPET TS-34-001-015-001/020041
(LAMBADITHANDA D) 		3634001000NRG25170420240053034 17/04/2024 roja 3634001WL001046 roja 00691 IPOS0000001 1464 1464 Processed 29/04/2024 3371344918 AJMEERA ROJA . TELANGANA GRAMEENA BANK(607195)
612 KASIPET TS-34-001-015-001/020041
(LAMBADITHANDA D) 		3634001000NRG25170420240053033 17/04/2024 Shankar 3634001WL001046 Shankar 00691 IPOS0000001 1464 1464 Processed 29/04/2024 3371345403 AJMEERA SHANKAR UNION BANK OF INDIA(508500)
613 KASIPET TS-34-001-015-001/020046
(LAMBADITHANDA D) 		3634001000NRG25170420240053036 17/04/2024 Raajibaayi 3634001WL001046 Raajibaayi 00691 IPOS0000001 1220 1220 Processed 29/04/2024 3371345530 Mrs. AJUMERA . RAJAMANI TELANGANA GRAMEENA BANK(607195)
614 KASIPET TS-34-001-015-001/020068
(LAMBADITHANDA D) 		3634001000NRG25170420240053044 17/04/2024 Lakshmi 3634001WL001046 Lakshmi 00691 IPOS0000001 1464 1464 Processed 29/04/2024 3371345531 Lakshmi Banoth Banoth GENERAL POST OFFICE(607245)
615 KASIPET TS-34-001-015-001/020068
(LAMBADITHANDA D) 		3634001000NRG25170420240053043 17/04/2024 Shankar 3634001WL001046 Shankar 00691 IPOS0000001 1464 1464 Processed 29/04/2024 3371345075 Mr. BANOTH SHANKAR TELANGANA GRAMEENA BANK(607195)
616 KASIPET TS-34-001-015-001/020074
(LAMBADITHANDA D) 		3634001000NRG25170420240053045 17/04/2024 Bugaali 3634001WL001046 Bugaali 00691 IPOS0000001 328 328 Processed 29/04/2024 3371345436 Mrs. BHUKYA . BHUJALI TELANGANA GRAMEENA BANK(607195)
617 KASIPET TS-34-001-015-001/020087
(LAMBADITHANDA D) 		3634001000NRG25170420240053050 17/04/2024 Shrinivaas 3634001WL001046 Shrinivaas 00691 IPOS0000001 1312 1312 Processed 29/04/2024 3371345417 Mr. BAVANDLAPALLI PELLI SRINVAS TELANGANA GRAMEENA BANK(607195)
618 KASIPET TS-34-001-015-001/020091
(LAMBADITHANDA D) 		3634001000NRG25170420240053053 17/04/2024 Banoth Raaju 3634001WL001046 Banoth Raaju 00691 IPOS0000001 1312 1312 Processed 29/04/2024 3371345476 Mr. BANOTH . RAJU TELANGANA GRAMEENA BANK(607195)
619 KASIPET TS-34-001-015-001/020098
(LAMBADITHANDA D) 		3634001000NRG25170420240053056 17/04/2024 Prabhaakar 3634001WL001046 Prabhaakar 00691 IPOS0000001 1312 1312 Processed 29/04/2024 3371345415 BANOTH PRABHAKAR UNION BANK OF INDIA(508500)
620 KASIPET TS-34-001-015-001/020133
(LAMBADITHANDA D) 		3634001000NRG25170420240053072 17/04/2024 rajeshwari 3634001WL001046 rajeshwari 00691 IPOS0000001 1770 1770 Processed 29/04/2024 3371345478 Mrs. BHUKYA RAJESHWARI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
621 KASIPET TS-34-001-016-001/090154
(LAMBADITHANDA K) 		3634001000NRG25160420240049158 17/04/2024 Sarita 3634001WL000983 Sarita 00691 IPOS0000001 1020 1020 Processed 29/04/2024 3371344987 SARITHA SAPAVAT THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
622 KASIPET TS-34-001-016-001/090249
(LAMBADITHANDA K) 		3634001000NRG25160420240049164 17/04/2024 Laxmi 3634001WL000983 Laxmi 00691 IPOS0000001 1223 1223 Processed 29/04/2024 3371344973 ALUGAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
623 KASIPET TS-34-001-016-001/090277
(LAMBADITHANDA K) 		3634001000NRG25160420240049165 17/04/2024 ashanna 3634001WL000983 ashanna 00691 IPOS0000001 1223 1223 Processed 29/04/2024 3371345124 Mr. LAKKAKULA AASHAIAH TELANGANA GRAMEENA BANK(607195)
624 KASIPET TS-34-001-016-001/090284
(LAMBADITHANDA K) 		3634001000NRG25160420240049168 17/04/2024 sushila 3634001WL000983 sushila 00691 IPOS0000001 1020 1020 Processed 29/04/2024 3371344985 Mrs. BUDIDHA SUSHEELA TELANGANA GRAMEENA BANK(607195)
625 KASIPET TS-34-001-016-001/090345
(LAMBADITHANDA K) 		3634001000NRG25160420240049172 17/04/2024 swarajyam 3634001WL000983 swarajyam 00691 IPOS0000001 1223 1223 Processed 29/04/2024 3371344984 Mrs. SAMALA SWARAJYAM TELANGANA GRAMEENA BANK(607195)
626 KASIPET TS-34-001-017-001/010002
(MADDIMADA) 		3634001000NRG25160420240049319 17/04/2024 Devendra 3634001WL000988 Devendra 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345223 MR GEDAM DEVENDRABAI STATE BANK OF INDIA(508548)
627 KASIPET TS-34-001-017-001/010005
(MADDIMADA) 		3634001000NRG25160420240049322 17/04/2024 Laxman 3634001WL000988 Laxman 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345222 MRS GEDAM LAXMAN STATE BANK OF INDIA(508548)
628 KASIPET TS-34-001-017-001/010005
(MADDIMADA) 		3634001000NRG25160420240049321 17/04/2024 Susheela 3634001WL000988 Susheela 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345221 MISS GEDAM SUSHILA STATE BANK OF INDIA(508548)
629 KASIPET TS-34-001-017-001/010011
(MADDIMADA) 		3634001000NRG25160420240049326 17/04/2024 Anata Raavu 3634001WL000988 Anata Raavu 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345489 MADAVI ANANTHA RAO UNION BANK OF INDIA(508500)
630 KASIPET TS-34-001-017-001/010012
(MADDIMADA) 		3634001000NRG25160420240049327 17/04/2024 Esu Mani 3634001WL000988 Esu Mani 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345173 MISS ARKA YESUMANI STATE BANK OF INDIA(508548)
631 KASIPET TS-34-001-017-001/010016
(MADDIMADA) 		3634001000NRG25160420240049329 17/04/2024 Jangu 3634001WL000988 Jangu 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345228 Jangu Goude Goude GENERAL POST OFFICE(607245)
632 KASIPET TS-34-001-017-001/010020
(MADDIMADA) 		3634001000NRG25160420240049333 17/04/2024 Manmohan 3634001WL000988 Manmohan 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345229 MR MADAVI MANMOHAN STATE BANK OF INDIA(508548)
633 KASIPET TS-34-001-017-001/010024
(MADDIMADA) 		3634001000NRG25160420240049334 17/04/2024 Madavi Sukku Baayi 3634001WL000988 Madavi Sukku Baayi 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345225 MRS MADAVI SAKKUBAI STATE BANK OF INDIA(508548)
634 KASIPET TS-34-001-017-001/010026
(MADDIMADA) 		3634001000NRG25160420240049336 17/04/2024 Chandra Kala 3634001WL000988 Chandra Kala 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345227 MRS ARKA CHANDRAKALA STATE BANK OF INDIA(508548)
635 KASIPET TS-34-001-017-001/010026
(MADDIMADA) 		3634001000NRG25160420240049335 17/04/2024 Thirupathi 3634001WL000988 Thirupathi 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345226 MRS ARKA THIRUPATHI STATE BANK OF INDIA(508548)
636 KASIPET TS-34-001-017-001/010034
(MADDIMADA) 		3634001000NRG25160420240049338 17/04/2024 Jangu 3634001WL000988 Jangu 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345176 MADAVI JANGU UNION BANK OF INDIA(508500)
637 KASIPET TS-34-001-017-001/010034
(MADDIMADA) 		3634001000NRG25160420240049339 17/04/2024 Maru Baayi 3634001WL000988 Maru Baayi 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345175 MISS MADAVI MARUBAI STATE BANK OF INDIA(508548)
638 KASIPET TS-34-001-017-001/010038
(MADDIMADA) 		3634001000NRG25160420240049341 17/04/2024 Vijaya 3634001WL000988 Vijaya 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345224 MISS ARKA VIJAYA STATE BANK OF INDIA(508548)
639 KASIPET TS-34-001-017-001/010042
(MADDIMADA) 		3634001000NRG25160420240049343 17/04/2024 Raamu 3634001WL000988 Raamu 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371344940 ARKA RAMU UNION BANK OF INDIA(508500)
640 KASIPET TS-34-001-017-001/010043
(MADDIMADA) 		3634001000NRG25160420240049344 17/04/2024 Chirrakunta Somayya 3634001WL000988 Chirrakunta Somayya 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345490 CHIRRAKUNTLA SOMAIAH UNION BANK OF INDIA(508500)
641 KASIPET TS-34-001-017-001/010049
(MADDIMADA) 		3634001000NRG25160420240049352 17/04/2024 PERGU SHANKARAIAH 3634001WL000988 PERGU SHANKARAIAH 00691 IPOS0000001 1333 1333 Processed 29/04/2024 3371345230 PERGU SHANKAR UNION BANK OF INDIA(508500)
642 KASIPET TS-34-001-021-001/040018
(TATIGUDA) 		3634001000NRG25170420240050424 17/04/2024 Janaardhan 3634001WL001000 Janaardhan 00691 IPOS0000001 1218 1218 Processed 29/04/2024 3371345068 CHUNCHU JANARDAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
643 KASIPET TS-34-001-021-001/040022
(TATIGUDA) 		3634001000NRG25170420240050429 17/04/2024 Mekala Saritha 3634001WL001000 Mekala Saritha 00691 IPOS0000001 609 609 Processed 29/04/2024 3371345163 MEKALA SARITA UNION BANK OF INDIA(508500)
644 KASIPET TS-34-001-021-001/040052
(TATIGUDA) 		3634001000NRG25170420240050438 17/04/2024 swapna 3634001WL001000 swapna 00691 IPOS0000001 609 609 Processed 29/04/2024 3371345164 Mrs. MUTHYALA SWAPNA W O SADANANDAM TELANGANA GRAMEENA BANK(607195)
645 KASIPET TS-34-001-022-001/010064
(VENKATAPUR) 		3634001000NRG25170420240052490 17/04/2024 Barik Ravu 3634001WL001042 Barik Ravu 00691 IPOS0000001 1647 1647 Processed 29/04/2024 3371344998 Mr. JUGUNAKA BADI RAO TELANGANA GRAMEENA BANK(607195)
646 KASIPET TS-34-001-022-001/010076
(VENKATAPUR) 		3634001000NRG25170420240052497 17/04/2024 Bheem Baayi 3634001WL001042 Bheem Baayi 00691 IPOS0000001 1647 1647 Processed 29/04/2024 3371345418 Bheem Baayi Valka Valka GENERAL POST OFFICE(607245)
647 KASIPET TS-34-001-022-001/010078
(VENKATAPUR) 		3634001000NRG25170420240052499 17/04/2024 Bharati 3634001WL001042 Bharati 00691 IPOS0000001 1647 1647 Processed 29/04/2024 3371345027 PUSNAKA BHARATHI UNION BANK OF INDIA(508500)
648 KASIPET TS-34-001-022-001/010078
(VENKATAPUR) 		3634001000NRG25170420240052498 17/04/2024 Pusaka Arju 3634001WL001042 Pusaka Arju 00691 IPOS0000001 1647 1647 Processed 29/04/2024 3371345028 Mr. PUSNAKA ARJU TELANGANA GRAMEENA BANK(607195)
649 KASIPET TS-34-001-022-001/010080
(VENKATAPUR) 		3634001000NRG25170420240052500 17/04/2024 Tirupati 3634001WL001042 Tirupati 00691 IPOS0000001 1647 1647 Processed 29/04/2024 3371345026 JUGUNAKA THIRUPATHI UNION BANK OF INDIA(508500)
650 KASIPET TS-34-001-022-001/010084
(VENKATAPUR) 		3634001000NRG25170420240052503 17/04/2024 Jaya 3634001WL001042 Jaya 00691 IPOS0000001 1647 1647 Processed 29/04/2024 3371344991 ADA JAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
651 KASIPET TS-34-001-022-001/010099
(VENKATAPUR) 		3634001000NRG25170420240052513 17/04/2024 Bojjubaayi 3634001WL001042 Bojjubaayi 00691 IPOS0000001 1647 1647 Processed 29/04/2024 3371345030 PURKA BOJJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
652 KASIPET TS-34-001-022-001/010116
(VENKATAPUR) 		3634001000NRG25170420240052515 17/04/2024 ramulu 3634001WL001042 ramulu 00691 IPOS0000001 659 659 Processed 29/04/2024 3371344993 GAMPALA RAMULU UNION BANK OF INDIA(508500)
653 KASIPET TS-34-001-022-001/010116
(VENKATAPUR) 		3634001000NRG25170420240052516 17/04/2024 sunitha 3634001WL001042 sunitha 00691 IPOS0000001 659 659 Processed 29/04/2024 3371345174 GAMPALA SUNITHA UNION BANK OF INDIA(508500)
654 KASIPET TS-34-001-022-001/010118
(VENKATAPUR) 		3634001000NRG25170420240052518 17/04/2024 Vijayalaxmi 3634001WL001042 Vijayalaxmi 00691 IPOS0000001 1647 1647 Processed 29/04/2024 3371345029 ATHRAM VIJAYA LAXMI UNION BANK OF INDIA(508500)
SubTotal 67299 67299
655 KASIPET TS-34-001-009-020/010183
(PEDDANAPALLI) 		3634001000NRG25170420240050700 17/04/2024 Marneni Posham 3634001WL001004 Marneni Posham 00703 AIRP0000001 252 252 Processed 29/04/2024 3371345216 Posham marneni marneni GENERAL POST OFFICE(607245)
656 KASIPET TS-34-001-010-021/010033
(KASIPET) 		3634001000NRG25170420240051882 17/04/2024 Komurakka 3634001WL001032 Komurakka 00703 AIRP0000001 1187 1187 Processed 29/04/2024 3371345363 NALIGETI KOMURAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
657 KASIPET TS-34-001-015-001/020074
(LAMBADITHANDA D) 		3634001000NRG25170420240053046 17/04/2024 Ramesh 3634001WL001046 Ramesh 00703 AIRP0000001 984 984 Processed 29/04/2024 3371345362 Mr. BHUKYA . RAMESH TELANGANA GRAMEENA BANK(607195)
658 KASIPET TS-34-001-021-001/050022
(TATIGUDA) 		3634001000NRG25170420240050445 17/04/2024 Veladi Manjula 3634001WL001000 Veladi Manjula 00703 AIRP0000001 1602 1602 Processed 29/04/2024 3371345359 Mrs. Manjula Veladi TELANGANA GRAMEENA BANK(607195)
659 KASIPET TS-34-001-021-001/50126
(TATIGUDA) 		3634001000NRG25170420240050470 17/04/2024 MADAVI LAXMI 3634001WL001000 MADAVI LAXMI 00703 AIRP0000001 1068 1068 Rejected 29/04/2024 3371345358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KASIPET TS-34-001-022-001/010099
(VENKATAPUR) 		3634001000NRG25170420240052512 17/04/2024 Anandaraavu 3634001WL001042 Anandaraavu 00703 AIRP0000001 1647 1647 Processed 29/04/2024 3371345360 Anandaraavu Purka Purka GENERAL POST OFFICE(607245)
661 KASIPET TS-34-001-022-001/010118
(VENKATAPUR) 		3634001000NRG25170420240052517 17/04/2024 Anantharao 3634001WL001042 Anantharao 00703 AIRP0000001 1647 1647 Processed 29/04/2024 3371345242 Anantharao athram athram GENERAL POST OFFICE(607245)
662 KASIPET TS-34-001-022-001/60027
(VENKATAPUR) 		3634001000NRG25170420240052528 17/04/2024 Ramesh 3634001WL001042 Ramesh 00703 AIRP0000001 329 329 Processed 29/04/2024 3371345364 MR RODDA RAMESH STATE BANK OF INDIA(508548)
SubTotal 8716 8716
663 KASIPET TS-34-001-004-005/010010
(DHARMARAOPET) 		3634001000NRG25170420240052531 17/04/2024 Padidham Pochaiah 3634001WL001043 Padidham Pochaiah 00710 SBIN0000DOP 1289 1289 Rejected 29/04/2024 3371345142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 KASIPET TS-34-001-004-005/010526
(DHARMARAOPET) 		3634001000NRG25170420240052661 17/04/2024 Shankaraiah 3634001WL001043 Shankaraiah 00710 SBIN0000DOP 1246 1246 Processed 29/04/2024 3371345141 Mr. GUMMULA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 2535 2535
Total 789273 789273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASIPET TS3634001_170424APB_FTO_11839 AXIS BANK UTIB0000008 HYDERABAD 1675
2 KASIPET TS3634001_170424APB_FTO_11839 Bank of Baroda BARB0MANADI MANCHERIAL, BELLAMPALLI 1861
3 KASIPET TS3634001_170424APB_FTO_11839 HDFC Bank HDFC0000743 MANCHERIAL - ANDHRA PRADESH 1015
4 KASIPET TS3634001_170424APB_FTO_11839 IDBI Bank IBKL0001796 MANCHERIAL TOWN 1148
5 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1602
6 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0013215 MANDAMARRI 28052
7 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 15268
8 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 1758
9 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0020799 HYDERABAD 1396
10 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0020799 MANDAMARRI 39065
11 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0020909 KALYANKHANI 11208
12 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0020909 MANDAMARRI 2695
13 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0021497 AKENAPALLY 5189
14 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0061346 ORIENT CEMENT COMPLEX, DEVAPUR 45007
15 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 10835
16 KASIPET TS3634001_170424APB_FTO_11839 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 266729
17 KASIPET TS3634001_170424APB_FTO_11839 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 378
18 KASIPET TS3634001_170424APB_FTO_11839 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 1475
19 KASIPET TS3634001_170424APB_FTO_11839 UNION BANK OF INDIA UBIN0801356 DEVAPUR 136411
20 KASIPET TS3634001_170424APB_FTO_11839 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 615
21 KASIPET TS3634001_170424APB_FTO_11839 UNION BANK OF INDIA UBIN0805793 TANDUR 1632
22 KASIPET TS3634001_170424APB_FTO_11839 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 2084
23 KASIPET TS3634001_170424APB_FTO_11839 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 2435
24 KASIPET TS3634001_170424APB_FTO_11839 UNION BANK OF INDIA UBIN0815161 MANDAMARRI 1218
25 KASIPET TS3634001_170424APB_FTO_11839 UNION BANK OF INDIA UBIN0815161 SHIVANI GIRLS JUNIOR 6129
26 KASIPET TS3634001_170424APB_FTO_11839 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 123843
27 KASIPET TS3634001_170424APB_FTO_11839 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1078
28 KASIPET TS3634001_170424APB_FTO_11839 India Post Payments Bank IPOS0000001 MANCHERIAL 66221
29 KASIPET TS3634001_170424APB_FTO_11839 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 8716
30 KASIPET TS3634001_170424APB_FTO_11839 DOP SBIN0000DOP General Post Office-CBS 2535

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