Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:05:43 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KASIPET
Fto No. : TS3634001_230424APB_FTO_17033
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-34-001-003-006/010239
(MALKEPALLI) 		3634001000NRG25230420240089422 23/04/2024 Sujaata 3634001WL001670 Sujaata 00415 SBIN0006267 1764 1764 Processed 30/04/2024 3396754431 MRS KURISENGA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1764 1764
2 KASIPET TS-34-001-001-010/010028
(DEVAPUR) 		3634001000NRG25230420240089101 23/04/2024 kanaka manjula 3634001WL001667 kanaka manjula 00415 SBIN0013215 1553 1553 Processed 30/04/2024 3396754436 MISS KANAKA MANJULA STATE BANK OF INDIA(508548)
3 KASIPET TS-34-001-001-010/010107
(DEVAPUR) 		3634001000NRG25230420240089119 23/04/2024 Vanitha 3634001WL001667 Vanitha 00415 SBIN0013215 1553 1553 Processed 30/04/2024 3396754442 MS SIDAM VANITHA STATE BANK OF INDIA(508548)
4 KASIPET TS-34-001-001-010/010722
(DEVAPUR) 		3634001000NRG25230420240089208 23/04/2024 vanitha 3634001WL001667 vanitha 00415 SBIN0013215 1553 1553 Processed 30/04/2024 3396754439 MUTA VANITHA UNION BANK OF INDIA(508500)
5 KASIPET TS-34-001-001-010/010841
(DEVAPUR) 		3634001000NRG25230420240089250 23/04/2024 rajeshwari 3634001WL001667 rajeshwari 00415 SBIN0013215 259 259 Processed 30/04/2024 3396754444 MISS MEKALA RAJESHWARI STATE BANK OF INDIA(508548)
6 KASIPET TS-34-001-001-010/010862
(DEVAPUR) 		3634001000NRG25230420240089252 23/04/2024 devi 3634001WL001667 devi 00415 SBIN0013215 1036 1036 Processed 30/04/2024 3396754441 MS DEVI MAMIDI STATE BANK OF INDIA(508548)
7 KASIPET TS-34-001-001-010/020104
(DEVAPUR) 		3634001000NRG25230420240089328 23/04/2024 pramila 3634001WL001667 pramila 00415 SBIN0013215 1553 1553 Processed 30/04/2024 3396754443 MS GEDAM PRAMEELA STATE BANK OF INDIA(508548)
8 KASIPET TS-34-001-003-006/010096
(MALKEPALLI) 		3634001000NRG25230420240089403 23/04/2024 Soni 3634001WL001670 Soni 00415 SBIN0013215 1764 1764 Processed 30/04/2024 3396754437 Mrs. MADAVI SONU BAI TELANGANA GRAMEENA BANK(607195)
9 KASIPET TS-34-001-003-006/010105
(MALKEPALLI) 		3634001000NRG25230420240089406 23/04/2024 Kistaiah 3634001WL001670 Kistaiah 00415 SBIN0013215 1176 1176 Processed 30/04/2024 3396754440 MR ATHRAM KRISHNA STATE BANK OF INDIA(508548)
10 KASIPET TS-34-001-003-006/010137
(MALKEPALLI) 		3634001000NRG25230420240089412 23/04/2024 Praveen 3634001WL001670 Praveen 00415 SBIN0013215 1176 1176 Processed 30/04/2024 3396754445 MR PARCHAKI PRAVEENKUMAR STATE BANK OF INDIA(508548)
11 KASIPET TS-34-001-003-006/010164
(MALKEPALLI) 		3634001000NRG25230420240089417 23/04/2024 SRIRAMOJULA RAMESH 3634001WL001670 SRIRAMOJULA RAMESH 00415 SBIN0013215 1470 1470 Processed 30/04/2024 3396754446 MS SRIRAMOJULA RAMESH STATE BANK OF INDIA(508548)
12 KASIPET TS-34-001-003-006/010279
(MALKEPALLI) 		3634001000NRG25230420240089427 23/04/2024 Bheem Raavu 3634001WL001670 Bheem Raavu 00415 SBIN0013215 1764 1764 Processed 30/04/2024 3396754438 MR ADE BHEEMRAO STATE BANK OF INDIA(508548)
SubTotal 14857 14857
13 KASIPET TS-34-001-007-019/010043
(KOMATICHENU) 		3634001000NRG25230420240089363 23/04/2024 Sunitha 3634001WL001668 Sunitha 00415 SBIN0015911 453 453 Processed 30/04/2024 3396754432 Mrs. JANJIRALA SUNITHA TELANGANA GRAMEENA BANK(607195)
14 KASIPET TS-34-001-007-019/010046
(KOMATICHENU) 		3634001000NRG25230420240089365 23/04/2024 Bhumaiah 3634001WL001668 Bhumaiah 00415 SBIN0015911 1359 1359 Processed 30/04/2024 3396754435 MR BHOOMAIAH JANJIRALA STATE BANK OF INDIA(508548)
15 KASIPET TS-34-001-007-019/010046
(KOMATICHENU) 		3634001000NRG25230420240089366 23/04/2024 Dhanalaxmi 3634001WL001668 Dhanalaxmi 00415 SBIN0015911 1359 1359 Processed 30/04/2024 3396754433 MRS DHANALAXMI JANJIRALA STATE BANK OF INDIA(508548)
16 KASIPET TS-34-001-007-019/010047
(KOMATICHENU) 		3634001000NRG25230420240089367 23/04/2024 sujatha 3634001WL001668 sujatha 00415 SBIN0015911 1133 1133 Processed 30/04/2024 3396754434 Mrs. JANJIRALA SUJATHA TELANGANA GRAMEENA BANK(607195)
SubTotal 4304 4304
17 KASIPET TS-34-001-007-019/010026
(KOMATICHENU) 		3634001000NRG25230420240089358 23/04/2024 Shaarada 3634001WL001668 Shaarada 00415 SBIN0020120 453 453 Processed 30/04/2024 3396754454 Mrs. SHARADA JAMBOJI TELANGANA GRAMEENA BANK(607195)
SubTotal 453 453
18 KASIPET TS-34-001-001-010/010198
(DEVAPUR) 		3634001000NRG25230420240089139 23/04/2024 Shaanta 3634001WL001667 Shaanta 00415 SBIN0020799 1553 1553 Processed 30/04/2024 3396754451 MS KURSENGA SHANTHA STATE BANK OF INDIA(508548)
19 KASIPET TS-34-001-003-006/010418
(MALKEPALLI) 		3634001000NRG25230420240089429 23/04/2024 Vijaya 3634001WL001670 Vijaya 00415 SBIN0020799 1764 1764 Processed 30/04/2024 3396754448 Bondla Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
20 KASIPET TS-34-001-007-016/010147
(KOMATICHENU) 		3634001000NRG25230420240089087 23/04/2024 Roja 3634001WL001666 Roja 00415 SBIN0020799 907 907 Processed 30/04/2024 3396754453 Miss. SANKURI ROJA D O RAJAM TELANGANA GRAMEENA BANK(607195)
21 KASIPET TS-34-001-007-019/010032
(KOMATICHENU) 		3634001000NRG25230420240089359 23/04/2024 Sumalata 3634001WL001668 Sumalata 00415 SBIN0020799 453 453 Processed 30/04/2024 3396754452 Mrs. Suma Pasupunooti TELANGANA GRAMEENA BANK(607195)
22 KASIPET TS-34-001-007-019/010041
(KOMATICHENU) 		3634001000NRG25230420240089362 23/04/2024 Laxmi 3634001WL001668 Laxmi 00415 SBIN0020799 453 453 Processed 30/04/2024 3396754455 Kadari Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5130 5130
23 KASIPET TS-34-001-001-010/011128
(DEVAPUR) 		3634001000NRG25230420240089278 23/04/2024 THUTTURLA VENKATI 3634001WL001667 THUTTURLA VENKATI 00415 SBIN0020909 777 777 Processed 30/04/2024 3396754449 Thutturla Venkati AIRTEL PAYMENTS BANK LIMITED(990288)
24 KASIPET TS-34-001-001-010/30265
(DEVAPUR) 		3634001000NRG25230420240089337 23/04/2024 PARAMANDLA SRAVANTHI 3634001WL001667 PARAMANDLA SRAVANTHI 00415 SBIN0020909 777 777 Processed 30/04/2024 3396754450 PARAMANDLA SRAVANTHI UNION BANK OF INDIA(508500)
25 KASIPET TS-34-001-003-006/10440
(MALKEPALLI) 		3634001000NRG25230420240089430 23/04/2024 DEVASANI RAMCHANDAR 3634001WL001670 DEVASANI RAMCHANDAR 00415 SBIN0020909 1470 1470 Processed 30/04/2024 3396754447 MR DEVASANI RAMCHANDAR STATE BANK OF INDIA(508548)
SubTotal 3024 3024
26 KASIPET TS-34-001-007-016/010019
(KOMATICHENU) 		3634001000NRG25230420240089069 23/04/2024 Priya 3634001WL001666 Priya 00415 SBIN0020910 1587 1587 Processed 30/04/2024 3396754456 Mrs. RAMATENKI PRIYA TELANGANA GRAMEENA BANK(607195)
SubTotal 1587 1587
27 KASIPET TS-34-001-001-010/30264
(DEVAPUR) 		3634001000NRG25230420240089335 23/04/2024 PARAMALLA MAHESH 3634001WL001667 PARAMALLA MAHESH 00415 SBIN0021497 1036 1036 Processed 30/04/2024 3396754457 PARAMALLA MAHESH UNION BANK OF INDIA(508500)
SubTotal 1036 1036
28 KASIPET TS-34-001-007-016/010004
(KOMATICHENU) 		3634001000NRG25230420240089066 23/04/2024 Laxmi 3634001WL001666 Laxmi 00415 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754465 Mrs. JADI LAXMI TELANGANA GRAMEENA BANK(607195)
29 KASIPET TS-34-001-007-016/010005
(KOMATICHENU) 		3634001000NRG25230420240089067 23/04/2024 Laxman 3634001WL001666 Laxman 00415 SBIN0RRDCGB 907 907 Processed 30/04/2024 3396754467 BEDDALA LAXMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
30 KASIPET TS-34-001-007-016/010005
(KOMATICHENU) 		3634001000NRG25230420240089068 23/04/2024 Laxmi 3634001WL001666 Laxmi 00415 SBIN0RRDCGB 907 907 Processed 30/04/2024 3396754468 Mrs. BEDDALA LAXMI TELANGANA GRAMEENA BANK(607195)
31 KASIPET TS-34-001-007-016/010020
(KOMATICHENU) 		3634001000NRG25230420240089070 23/04/2024 Kistaiah 3634001WL001666 Kistaiah 00415 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754461 Mr. JADI KISHTAIAH S O PAPAIAH TELANGANA GRAMEENA BANK(607195)
32 KASIPET TS-34-001-007-016/010021
(KOMATICHENU) 		3634001000NRG25230420240089072 23/04/2024 Chinakka 3634001WL001666 Chinakka 00415 SBIN0RRDCGB 453 453 Processed 30/04/2024 3396754471 Mrs. JADI CHINNAKKA W O DURGAIAH TELANGANA GRAMEENA BANK(607195)
33 KASIPET TS-34-001-007-016/010023
(KOMATICHENU) 		3634001000NRG25230420240089073 23/04/2024 ellamma 3634001WL001666 ellamma 00415 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754482 Mrs. DASARI . ELLAMMA TELANGANA GRAMEENA BANK(607195)
34 KASIPET TS-34-001-007-016/010030
(KOMATICHENU) 		3634001000NRG25230420240089074 23/04/2024 Durgaiah 3634001WL001666 Durgaiah 00415 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754464 Mr. KUMMARI DURGAIAH S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
35 KASIPET TS-34-001-007-016/010030
(KOMATICHENU) 		3634001000NRG25230420240089075 23/04/2024 madhavi 3634001WL001666 madhavi 00415 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754483 KUMMARI MADHAVI FINCARE SMALL FINANCE BANK LTD(608304)
36 KASIPET TS-34-001-007-016/010081
(KOMATICHENU) 		3634001000NRG25230420240089076 23/04/2024 Kavitha 3634001WL001666 Kavitha 00415 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754463 Mrs. JANAGAMA KAVITHA W OKRISHNA MURTHY TELANGANA GRAMEENA BANK(607195)
37 KASIPET TS-34-001-007-016/010085
(KOMATICHENU) 		3634001000NRG25230420240089077 23/04/2024 Baanesh 3634001WL001666 Baanesh 00415 SBIN0RRDCGB 907 907 Processed 30/04/2024 3396754462 BEDDALA BANAIAH UNION BANK OF INDIA(508500)
38 KASIPET TS-34-001-007-016/010085
(KOMATICHENU) 		3634001000NRG25230420240089078 23/04/2024 Radha 3634001WL001666 Radha 00415 SBIN0RRDCGB 907 907 Processed 30/04/2024 3396754469 Mrs. BEDDALA RADHA TELANGANA GRAMEENA BANK(607195)
39 KASIPET TS-34-001-007-016/010092
(KOMATICHENU) 		3634001000NRG25230420240089080 23/04/2024 Krishna 3634001WL001666 Krishna 00415 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754460 GANDHAM KRISHNA UNION BANK OF INDIA(508500)
40 KASIPET TS-34-001-007-016/010092
(KOMATICHENU) 		3634001000NRG25230420240089081 23/04/2024 Pushpalata 3634001WL001666 Pushpalata 00415 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754470 Mrs. ARKA PUSHPA LATHA GANDHAM KRISHNA TELANGANA GRAMEENA BANK(607195)
41 KASIPET TS-34-001-007-016/010102
(KOMATICHENU) 		3634001000NRG25230420240089082 23/04/2024 mangala 3634001WL001666 mangala 00415 SBIN0RRDCGB 907 907 Processed 30/04/2024 3396754466 Mrs. BEDDALA MANGALA LINGAIAH TELANGANA GRAMEENA BANK(607195)
42 KASIPET TS-34-001-007-016/010177
(KOMATICHENU) 		3634001000NRG25230420240089089 23/04/2024 jyothi 3634001WL001666 jyothi 00415 SBIN0RRDCGB 907 907 Processed 30/04/2024 3396754484 Mrs. NAGARAM JYOTHI TELANGANA GRAMEENA BANK(607195)
43 KASIPET TS-34-001-007-016/010183
(KOMATICHENU) 		3634001000NRG25230420240089090 23/04/2024 Padma 3634001WL001666 Padma 00415 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754481 Mrs. GUMMADI PADMA TELANGANA GRAMEENA BANK(607195)
44 KASIPET TS-34-001-007-016/010196
(KOMATICHENU) 		3634001000NRG25230420240089091 23/04/2024 Laxmi 3634001WL001666 Laxmi 00415 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754486 Mrs. JADI LAXMI TELANGANA GRAMEENA BANK(607195)
45 KASIPET TS-34-001-007-016/010221
(KOMATICHENU) 		3634001000NRG25230420240089345 23/04/2024 Kamal 3634001WL001668 Kamal 00415 SBIN0RRDCGB 906 906 Processed 30/04/2024 3396754485 Mrs. MALOTU KAMALA W O RAMULU TELANGANA GRAMEENA BANK(607195)
46 KASIPET TS-34-001-007-016/010221
(KOMATICHENU) 		3634001000NRG25230420240089346 23/04/2024 Thirupathi 3634001WL001668 Thirupathi 00415 SBIN0RRDCGB 906 906 Processed 30/04/2024 3396754475 Mr. Thirupathi Maloth TELANGANA GRAMEENA BANK(607195)
47 KASIPET TS-34-001-007-016/010244
(KOMATICHENU) 		3634001000NRG25230420240089096 23/04/2024 baanakka 3634001WL001666 baanakka 00415 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754458 JADI BHANAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
48 KASIPET TS-34-001-007-019/010001
(KOMATICHENU) 		3634001000NRG25230420240089347 23/04/2024 Lavaniya 3634001WL001668 Lavaniya 00415 SBIN0RRDCGB 680 680 Processed 30/04/2024 3396754479 Mrs. JANJIRALA LAVANYA W O RAMESH TELANGANA GRAMEENA BANK(607195)
49 KASIPET TS-34-001-007-019/010002
(KOMATICHENU) 		3634001000NRG25230420240089348 23/04/2024 Srinivas 3634001WL001668 Srinivas 00415 SBIN0RRDCGB 906 906 Processed 30/04/2024 3396754495 Mr. GONE SREENU TELANGANA GRAMEENA BANK(607195)
50 KASIPET TS-34-001-007-019/010007
(KOMATICHENU) 		3634001000NRG25230420240089351 23/04/2024 Mallesh 3634001WL001668 Mallesh 00415 SBIN0RRDCGB 906 906 Processed 30/04/2024 3396754459 Mr. PASUPUNUTI MALLESH TELANGANA GRAMEENA BANK(607195)
51 KASIPET TS-34-001-007-019/010017
(KOMATICHENU) 		3634001000NRG25230420240089355 23/04/2024 Bagyalaxmi 3634001WL001668 Bagyalaxmi 00415 SBIN0RRDCGB 906 906 Processed 30/04/2024 3396754476 Gajula Bhagyalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
52 KASIPET TS-34-001-007-019/010018
(KOMATICHENU) 		3634001000NRG25230420240089357 23/04/2024 Shankaramma 3634001WL001668 Shankaramma 00415 SBIN0RRDCGB 1133 1133 Processed 30/04/2024 3396754478 Mrs. Shankaramma Panasa TELANGANA GRAMEENA BANK(607195)
53 KASIPET TS-34-001-007-019/010018
(KOMATICHENU) 		3634001000NRG25230420240089356 23/04/2024 Venkati 3634001WL001668 Venkati 00415 SBIN0RRDCGB 906 906 Processed 30/04/2024 3396754473 Mr. PANASA VENKATI S O RAJAM TELANGANA GRAMEENA BANK(607195)
54 KASIPET TS-34-001-007-019/010033
(KOMATICHENU) 		3634001000NRG25230420240089360 23/04/2024 Bheemayya 3634001WL001668 Bheemayya 00415 SBIN0RRDCGB 1133 1133 Processed 30/04/2024 3396754480 Mr. PASUPUNUTI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
55 KASIPET TS-34-001-007-019/010033
(KOMATICHENU) 		3634001000NRG25230420240089361 23/04/2024 Laccakka 3634001WL001668 Laccakka 00415 SBIN0RRDCGB 906 906 Processed 30/04/2024 3396754477 Mrs. Lachakka Pasupunuti TELANGANA GRAMEENA BANK(607195)
SubTotal 32640 32640
56 KASIPET TS-34-001-001-010/020068
(DEVAPUR) 		3634001000NRG25230420240089319 23/04/2024 sujatha 3634001WL001667 sujatha 00468 UBIN0800686 1036 1036 Processed 30/04/2024 3396754492 MS CHINTHAM SUJATHA STATE BANK OF INDIA(508548)
57 KASIPET TS-34-001-007-019/010006
(KOMATICHENU) 		3634001000NRG25230420240089349 23/04/2024 Bapu 3634001WL001668 Bapu 00468 UBIN0800686 906 906 Processed 30/04/2024 3396754494 LINGALA BAPU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
SubTotal 1942 1942
58 KASIPET TS-34-001-001-010/010001
(DEVAPUR) 		3634001000NRG25230420240089097 23/04/2024 Shankari 3634001WL001667 Shankari 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754564 RODDA SHANKARI UNION BANK OF INDIA(508500)
59 KASIPET TS-34-001-001-010/010011
(DEVAPUR) 		3634001000NRG25230420240089098 23/04/2024 Pranitha 3634001WL001667 Pranitha 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754412 Chunarkar Pranitha AIRTEL PAYMENTS BANK LIMITED(990288)
60 KASIPET TS-34-001-001-010/010026
(DEVAPUR) 		3634001000NRG25230420240089099 23/04/2024 Kalama 3634001WL001667 Kalama 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754597 Athram Kamala FINCARE SMALL FINANCE BANK LTD(608304)
61 KASIPET TS-34-001-001-010/010026
(DEVAPUR) 		3634001000NRG25230420240089100 23/04/2024 yadav 3634001WL001667 yadav 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754648 MR ATHRAM YADHAV STATE BANK OF INDIA(508548)
62 KASIPET TS-34-001-001-010/010029
(DEVAPUR) 		3634001000NRG25230420240089102 23/04/2024 Kamala 3634001WL001667 Kamala 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754657 MISS KODPA KAMALA STATE BANK OF INDIA(508548)
63 KASIPET TS-34-001-001-010/010034
(DEVAPUR) 		3634001000NRG25230420240089104 23/04/2024 Dasharath 3634001WL001667 Dasharath 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754519 MADAVI DASARATHAM UNION BANK OF INDIA(508500)
64 KASIPET TS-34-001-001-010/010034
(DEVAPUR) 		3634001000NRG25230420240089103 23/04/2024 Santosha 3634001WL001667 Santosha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754545 MISS MADAVI SHANTOSHI STATE BANK OF INDIA(508548)
65 KASIPET TS-34-001-001-010/010046
(DEVAPUR) 		3634001000NRG25230420240089106 23/04/2024 Bheem Baayi 3634001WL001667 Bheem Baayi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754546 MS KOVA BEEMBAI STATE BANK OF INDIA(508548)
66 KASIPET TS-34-001-001-010/010048
(DEVAPUR) 		3634001000NRG25230420240089108 23/04/2024 Godhubai 3634001WL001667 Godhubai 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754416 MISS SIDAM GODUBAI STATE BANK OF INDIA(508548)
67 KASIPET TS-34-001-001-010/010048
(DEVAPUR) 		3634001000NRG25230420240089107 23/04/2024 Vijay Kumar 3634001WL001667 Vijay Kumar 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754417 MR SIDAM VIJAYKUMAR STATE BANK OF INDIA(508548)
68 KASIPET TS-34-001-001-010/010050
(DEVAPUR) 		3634001000NRG25230420240089109 23/04/2024 Ratna Baayi 3634001WL001667 Ratna Baayi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754501 MS SIDAM RATHNABAI STATE BANK OF INDIA(508548)
69 KASIPET TS-34-001-001-010/010078
(DEVAPUR) 		3634001000NRG25230420240089112 23/04/2024 Laxmi 3634001WL001667 Laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754608 Laxmi madavi madavi GENERAL POST OFFICE(607245)
70 KASIPET TS-34-001-001-010/010082
(DEVAPUR) 		3634001000NRG25230420240089113 23/04/2024 Ishwari 3634001WL001667 Ishwari 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754619 JAGIRI ESHWARI UNION BANK OF INDIA(508500)
71 KASIPET TS-34-001-001-010/010084
(DEVAPUR) 		3634001000NRG25230420240089114 23/04/2024 Rekha 3634001WL001667 Rekha 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754568 MS CHUNAKAR REKHA STATE BANK OF INDIA(508548)
72 KASIPET TS-34-001-001-010/010092
(DEVAPUR) 		3634001000NRG25230420240089115 23/04/2024 Kamala Baayi 3634001WL001667 Kamala Baayi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754593 MS SEDMAKA KAMALA STATE BANK OF INDIA(508548)
73 KASIPET TS-34-001-001-010/010094
(DEVAPUR) 		3634001000NRG25230420240089116 23/04/2024 Nirmala 3634001WL001667 Nirmala 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754649 SHEDMAKA VIJAYANIRMALA UNION BANK OF INDIA(508500)
74 KASIPET TS-34-001-001-010/010100
(DEVAPUR) 		3634001000NRG25230420240089118 23/04/2024 Imala Baayi 3634001WL001667 Imala Baayi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754549 Imala Baayi pendram pendr GENERAL POST OFFICE(607245)
75 KASIPET TS-34-001-001-010/010109
(DEVAPUR) 		3634001000NRG25230420240089121 23/04/2024 Lingu 3634001WL001667 Lingu 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754405 MR TODASAM LINGU STATE BANK OF INDIA(508548)
76 KASIPET TS-34-001-001-010/010109
(DEVAPUR) 		3634001000NRG25230420240089120 23/04/2024 Parvati 3634001WL001667 Parvati 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754385 MISS TODASAM PRAVATHI STATE BANK OF INDIA(508548)
77 KASIPET TS-34-001-001-010/010112
(DEVAPUR) 		3634001000NRG25230420240089122 23/04/2024 Jainu Baayi 3634001WL001667 Jainu Baayi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754589 MS SIDAM JYVANTHIBAI STATE BANK OF INDIA(508548)
78 KASIPET TS-34-001-001-010/010123
(DEVAPUR) 		3634001000NRG25230420240089123 23/04/2024 Jamgu Baayi 3634001WL001667 Jamgu Baayi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754542 MISS MADAVI JANGUBAI STATE BANK OF INDIA(508548)
79 KASIPET TS-34-001-001-010/010127
(DEVAPUR) 		3634001000NRG25230420240089125 23/04/2024 Tirpubaayi 3634001WL001667 Tirpubaayi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754561 KURSENGA TURPI BAI UNION BANK OF INDIA(508500)
80 KASIPET TS-34-001-001-010/010133
(DEVAPUR) 		3634001000NRG25230420240089126 23/04/2024 Bikku Baayi 3634001WL001667 Bikku Baayi 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754547 MISS KANAKA BIKKUBAI STATE BANK OF INDIA(508548)
81 KASIPET TS-34-001-001-010/010133
(DEVAPUR) 		3634001000NRG25230420240089127 23/04/2024 Kavitha 3634001WL001667 Kavitha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754391 KANAKA KAVITHA UNION BANK OF INDIA(508500)
82 KASIPET TS-34-001-001-010/010140
(DEVAPUR) 		3634001000NRG25230420240089128 23/04/2024 Nagamma 3634001WL001667 Nagamma 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754563 Nagamma rodda rodda GENERAL POST OFFICE(607245)
83 KASIPET TS-34-001-001-010/010150
(DEVAPUR) 		3634001000NRG25230420240089129 23/04/2024 Laxmi 3634001WL001667 Laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754544 KOVA LAXMI UNION BANK OF INDIA(508500)
84 KASIPET TS-34-001-001-010/010151
(DEVAPUR) 		3634001000NRG25230420240089130 23/04/2024 Anasurya 3634001WL001667 Anasurya 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754596 MR URVATHA ANASURYA STATE BANK OF INDIA(508548)
85 KASIPET TS-34-001-001-010/010161
(DEVAPUR) 		3634001000NRG25230420240089131 23/04/2024 Padma 3634001WL001667 Padma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754602 MISS KANAKA LINGUBAI STATE BANK OF INDIA(508548)
86 KASIPET TS-34-001-001-010/010164
(DEVAPUR) 		3634001000NRG25230420240089133 23/04/2024 mallesh 3634001WL001667 mallesh 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754395 KOMMULA MALLESH UNION BANK OF INDIA(508500)
87 KASIPET TS-34-001-001-010/010164
(DEVAPUR) 		3634001000NRG25230420240089132 23/04/2024 Posham 3634001WL001667 Posham 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754411 KOMMULA POSHAM UNION BANK OF INDIA(508500)
88 KASIPET TS-34-001-001-010/010182
(DEVAPUR) 		3634001000NRG25230420240089134 23/04/2024 Gamgaram 3634001WL001667 Gamgaram 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754600 KOVA GANGA RAM UNION BANK OF INDIA(508500)
89 KASIPET TS-34-001-001-010/010182
(DEVAPUR) 		3634001000NRG25230420240089135 23/04/2024 Maaru Baayi 3634001WL001667 Maaru Baayi 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754550 MS KOVA MARUBAI STATE BANK OF INDIA(508548)
90 KASIPET TS-34-001-001-010/010202
(DEVAPUR) 		3634001000NRG25230420240089140 23/04/2024 Jangubaayi 3634001WL001667 Jangubaayi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754557 MISS SIDAM JANGUBAI STATE BANK OF INDIA(508548)
91 KASIPET TS-34-001-001-010/010202
(DEVAPUR) 		3634001000NRG25230420240089141 23/04/2024 Raambaayi 3634001WL001667 Raambaayi 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754630 MS SIDAM RAMBAI STATE BANK OF INDIA(508548)
92 KASIPET TS-34-001-001-010/010210
(DEVAPUR) 		3634001000NRG25230420240089142 23/04/2024 Jyothi 3634001WL001667 Jyothi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754609 KODAPA JYOTHI IDBI BANK(607095)
93 KASIPET TS-34-001-001-010/010267
(DEVAPUR) 		3634001000NRG25230420240089144 23/04/2024 Laxmi 3634001WL001667 Laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754622 AMANAGANTI ANJALI UNION BANK OF INDIA(508500)
94 KASIPET TS-34-001-001-010/010309
(DEVAPUR) 		3634001000NRG25230420240089145 23/04/2024 satekka 3634001WL001667 satekka 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754640 KOMMULA SATHAKKA UNION BANK OF INDIA(508500)
95 KASIPET TS-34-001-001-010/010349
(DEVAPUR) 		3634001000NRG25230420240089146 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754641 SIDAM LAXMI UNION BANK OF INDIA(508500)
96 KASIPET TS-34-001-001-010/010384
(DEVAPUR) 		3634001000NRG25230420240089147 23/04/2024 kalavathi 3634001WL001667 kalavathi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754528 KONDAPALLY KALAVATHI UNION BANK OF INDIA(508500)
97 KASIPET TS-34-001-001-010/010385
(DEVAPUR) 		3634001000NRG25230420240089148 23/04/2024 sharadha 3634001WL001667 sharadha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754540 DUMPATI SHARADA UNION BANK OF INDIA(508500)
98 KASIPET TS-34-001-001-010/010390
(DEVAPUR) 		3634001000NRG25230420240089149 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754575 PATTHI LAXMI UNION BANK OF INDIA(508500)
99 KASIPET TS-34-001-001-010/010392
(DEVAPUR) 		3634001000NRG25230420240089150 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754587 KATHERASALA LAXMI UNION BANK OF INDIA(508500)
100 KASIPET TS-34-001-001-010/010393
(DEVAPUR) 		3634001000NRG25230420240089151 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754646 MS JADI LAXMI STATE BANK OF INDIA(508548)
101 KASIPET TS-34-001-001-010/010405
(DEVAPUR) 		3634001000NRG25230420240089152 23/04/2024 divya 3634001WL001667 divya 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754627 MATHUKULA DIVYA UNION BANK OF INDIA(508500)
102 KASIPET TS-34-001-001-010/010410
(DEVAPUR) 		3634001000NRG25230420240089153 23/04/2024 padma 3634001WL001667 padma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754520 MS DURGAM PADMA STATE BANK OF INDIA(508548)
103 KASIPET TS-34-001-001-010/010413
(DEVAPUR) 		3634001000NRG25230420240089154 23/04/2024 satemma 3634001WL001667 satemma 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754556 BADDI SATYAMMA UNION BANK OF INDIA(508500)
104 KASIPET TS-34-001-001-010/010415
(DEVAPUR) 		3634001000NRG25230420240089155 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754635 laxmi rodda rodda GENERAL POST OFFICE(607245)
105 KASIPET TS-34-001-001-010/010418
(DEVAPUR) 		3634001000NRG25230420240089156 23/04/2024 saritha 3634001WL001667 saritha 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754378 RODDA SARITHA UNION BANK OF INDIA(508500)
106 KASIPET TS-34-001-001-010/010419
(DEVAPUR) 		3634001000NRG25230420240089157 23/04/2024 sunitha 3634001WL001667 sunitha 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754663 MRS BAIRNENI SUNITHA STATE BANK OF INDIA(508548)
107 KASIPET TS-34-001-001-010/010420
(DEVAPUR) 		3634001000NRG25230420240089158 23/04/2024 vijaya 3634001WL001667 vijaya 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754558 BHUNENI VIJAYA LAXMI IDBI BANK(607095)
108 KASIPET TS-34-001-001-010/010423
(DEVAPUR) 		3634001000NRG25230420240089159 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754502 KOLAKANI LAXMI UNION BANK OF INDIA(508500)
109 KASIPET TS-34-001-001-010/010431
(DEVAPUR) 		3634001000NRG25230420240089160 23/04/2024 vijaya 3634001WL001667 vijaya 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754567 MISS GONE VIJAYA STATE BANK OF INDIA(508548)
110 KASIPET TS-34-001-001-010/010444
(DEVAPUR) 		3634001000NRG25230420240089161 23/04/2024 somabai 3634001WL001667 somabai 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754552 SIDAM SOMBAI UNION BANK OF INDIA(508500)
111 KASIPET TS-34-001-001-010/010480
(DEVAPUR) 		3634001000NRG25230420240089162 23/04/2024 Shreedevi 3634001WL001667 Shreedevi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754658 KURSENGA SRIDEVI UNION BANK OF INDIA(508500)
112 KASIPET TS-34-001-001-010/010508
(DEVAPUR) 		3634001000NRG25230420240089163 23/04/2024 Shankaramma 3634001WL001667 Shankaramma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754633 ESNAVENI SHANKARAMMA UNION BANK OF INDIA(508500)
113 KASIPET TS-34-001-001-010/010514
(DEVAPUR) 		3634001000NRG25230420240089164 23/04/2024 bharathi 3634001WL001667 bharathi 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754518 GUNDA BHARATHI UNION BANK OF INDIA(508500)
114 KASIPET TS-34-001-001-010/010525
(DEVAPUR) 		3634001000NRG25230420240089165 23/04/2024 kalyani 3634001WL001667 kalyani 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754409 MS BOUTH KALYANI STATE BANK OF INDIA(508548)
115 KASIPET TS-34-001-001-010/010525
(DEVAPUR) 		3634001000NRG25230420240089166 23/04/2024 mounika 3634001WL001667 mounika 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754408 MISS DURGAM MOUNIKA STATE BANK OF INDIA(508548)
116 KASIPET TS-34-001-001-010/010541
(DEVAPUR) 		3634001000NRG25230420240089167 23/04/2024 kasim 3634001WL001667 kasim 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754506 Mohammad Kasim AIRTEL PAYMENTS BANK LIMITED(990288)
117 KASIPET TS-34-001-001-010/010553
(DEVAPUR) 		3634001000NRG25230420240089168 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754539 MS PILLI LAXMI STATE BANK OF INDIA(508548)
118 KASIPET TS-34-001-001-010/010565
(DEVAPUR) 		3634001000NRG25230420240089169 23/04/2024 malleshwari 3634001WL001667 malleshwari 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754543 JADI MALLESHWARY UNION BANK OF INDIA(508500)
119 KASIPET TS-34-001-001-010/010611
(DEVAPUR) 		3634001000NRG25230420240089170 23/04/2024 manga 3634001WL001667 manga 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754551 GANAVENI MANGA UNION BANK OF INDIA(508500)
120 KASIPET TS-34-001-001-010/010612
(DEVAPUR) 		3634001000NRG25230420240089171 23/04/2024 bheemakka 3634001WL001667 bheemakka 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754513 ELUKA BHIMAKKA UNION BANK OF INDIA(508500)
121 KASIPET TS-34-001-001-010/010614
(DEVAPUR) 		3634001000NRG25230420240089172 23/04/2024 kanta 3634001WL001667 kanta 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754553 MS ERROLLA KANTHA STATE BANK OF INDIA(508548)
122 KASIPET TS-34-001-001-010/010615
(DEVAPUR) 		3634001000NRG25230420240089173 23/04/2024 padma 3634001WL001667 padma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754584 GADE PADMA UNION BANK OF INDIA(508500)
123 KASIPET TS-34-001-001-010/010617
(DEVAPUR) 		3634001000NRG25230420240089174 23/04/2024 radha 3634001WL001667 radha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754599 MISS GARE RADHA STATE BANK OF INDIA(508548)
124 KASIPET TS-34-001-001-010/010618
(DEVAPUR) 		3634001000NRG25230420240089175 23/04/2024 rama devi 3634001WL001667 rama devi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754571 Mrs. KATTULA RAMADEVI TELANGANA GRAMEENA BANK(607195)
125 KASIPET TS-34-001-001-010/010624
(DEVAPUR) 		3634001000NRG25230420240089176 23/04/2024 Naseema 3634001WL001667 Naseema 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754576 MISS MD NASEEMA STATE BANK OF INDIA(508548)
126 KASIPET TS-34-001-001-010/010625
(DEVAPUR) 		3634001000NRG25230420240089177 23/04/2024 Mallakka 3634001WL001667 Mallakka 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754572 MR KASADDI MALLAKA STATE BANK OF INDIA(508548)
127 KASIPET TS-34-001-001-010/010627
(DEVAPUR) 		3634001000NRG25230420240089178 23/04/2024 Laxmi 3634001WL001667 Laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754625 BONKURI LAXMI UNION BANK OF INDIA(508500)
128 KASIPET TS-34-001-001-010/010628
(DEVAPUR) 		3634001000NRG25230420240089180 23/04/2024 Navya 3634001WL001667 Navya 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754400 Jittaveni Navya FINCARE SMALL FINANCE BANK LTD(608304)
129 KASIPET TS-34-001-001-010/010628
(DEVAPUR) 		3634001000NRG25230420240089179 23/04/2024 Suresh 3634001WL001667 Suresh 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754601 JITTAVENI SURESH UNION BANK OF INDIA(508500)
130 KASIPET TS-34-001-001-010/010629
(DEVAPUR) 		3634001000NRG25230420240089181 23/04/2024 Sunitha 3634001WL001667 Sunitha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754535 MRS ERRA SUNITHA STATE BANK OF INDIA(508548)
131 KASIPET TS-34-001-001-010/010630
(DEVAPUR) 		3634001000NRG25230420240089182 23/04/2024 Padma 3634001WL001667 Padma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754678 MISS VETELLI PADMA STATE BANK OF INDIA(508548)
132 KASIPET TS-34-001-001-010/010632
(DEVAPUR) 		3634001000NRG25230420240089184 23/04/2024 Posavva 3634001WL001667 Posavva 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754670 MADHARAVENI POSAVVA UNION BANK OF INDIA(508500)
133 KASIPET TS-34-001-001-010/010632
(DEVAPUR) 		3634001000NRG25230420240089183 23/04/2024 Sathaiah 3634001WL001667 Sathaiah 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754616 MADHARAVENI SATAIAH UNION BANK OF INDIA(508500)
134 KASIPET TS-34-001-001-010/010645
(DEVAPUR) 		3634001000NRG25230420240089186 23/04/2024 kanakaiah 3634001WL001667 kanakaiah 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754611 POTHU KANAKAIAH UNION BANK OF INDIA(508500)
135 KASIPET TS-34-001-001-010/010645
(DEVAPUR) 		3634001000NRG25230420240089185 23/04/2024 sujatha 3634001WL001667 sujatha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754375 POTHU SUJATHA UNION BANK OF INDIA(508500)
136 KASIPET TS-34-001-001-010/010648
(DEVAPUR) 		3634001000NRG25230420240089187 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754538 MS CHEEKATI LAXMI STATE BANK OF INDIA(508548)
137 KASIPET TS-34-001-001-010/010651
(DEVAPUR) 		3634001000NRG25230420240089188 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754516 MRS TANDRA LAXMI STATE BANK OF INDIA(508548)
138 KASIPET TS-34-001-001-010/010651
(DEVAPUR) 		3634001000NRG25230420240089189 23/04/2024 narsaiah 3634001WL001667 narsaiah 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754642 MR TANDRA NARSAIAH STATE BANK OF INDIA(508548)
139 KASIPET TS-34-001-001-010/010655
(DEVAPUR) 		3634001000NRG25230420240089190 23/04/2024 padma 3634001WL001667 padma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754638 Choppadandi Padma FINCARE SMALL FINANCE BANK LTD(608304)
140 KASIPET TS-34-001-001-010/010656
(DEVAPUR) 		3634001000NRG25230420240089191 23/04/2024 padma 3634001WL001667 padma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754517 MR TIGUTLA PADMA STATE BANK OF INDIA(508548)
141 KASIPET TS-34-001-001-010/010677
(DEVAPUR) 		3634001000NRG25230420240089192 23/04/2024 rajitha 3634001WL001667 rajitha 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754369 MISS GOTLA RAJITHA STATE BANK OF INDIA(508548)
142 KASIPET TS-34-001-001-010/010679
(DEVAPUR) 		3634001000NRG25230420240089193 23/04/2024 madavi 3634001WL001667 madavi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754559 MR GOTLA MADHAVI STATE BANK OF INDIA(508548)
143 KASIPET TS-34-001-001-010/010680
(DEVAPUR) 		3634001000NRG25230420240089194 23/04/2024 bhagya 3634001WL001667 bhagya 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754654 JAKKULA BHAGYA UNION BANK OF INDIA(508500)
144 KASIPET TS-34-001-001-010/010687
(DEVAPUR) 		3634001000NRG25230420240089196 23/04/2024 ramesh 3634001WL001667 ramesh 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754577 MR GATTU RAMESH STATE BANK OF INDIA(508548)
145 KASIPET TS-34-001-001-010/010687
(DEVAPUR) 		3634001000NRG25230420240089195 23/04/2024 saroja 3634001WL001667 saroja 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754590 GATTU SAROJA UNION BANK OF INDIA(508500)
146 KASIPET TS-34-001-001-010/010692
(DEVAPUR) 		3634001000NRG25230420240089197 23/04/2024 sandhya 3634001WL001667 sandhya 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754376 DUDA SANDHYA UNION BANK OF INDIA(508500)
147 KASIPET TS-34-001-001-010/010694
(DEVAPUR) 		3634001000NRG25230420240089198 23/04/2024 posavva 3634001WL001667 posavva 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754372 MISS GELLU POSHAVVA STATE BANK OF INDIA(508548)
148 KASIPET TS-34-001-001-010/010695
(DEVAPUR) 		3634001000NRG25230420240089200 23/04/2024 rajaiah 3634001WL001667 rajaiah 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754381 ILAVENI RAJAIAH UNION BANK OF INDIA(508500)
149 KASIPET TS-34-001-001-010/010695
(DEVAPUR) 		3634001000NRG25230420240089199 23/04/2024 thirupathamma 3634001WL001667 thirupathamma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754612 MISS ILAVENI THIRUPATAMMA STATE BANK OF INDIA(508548)
150 KASIPET TS-34-001-001-010/010703
(DEVAPUR) 		3634001000NRG25230420240089201 23/04/2024 venkatamma 3634001WL001667 venkatamma 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754371 GOTLA VENKATAMMA UNION BANK OF INDIA(508500)
151 KASIPET TS-34-001-001-010/010710
(DEVAPUR) 		3634001000NRG25230420240089202 23/04/2024 manasa 3634001WL001667 manasa 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754656 KASADI MANASA UNION BANK OF INDIA(508500)
152 KASIPET TS-34-001-001-010/010711
(DEVAPUR) 		3634001000NRG25230420240089203 23/04/2024 shankaramma 3634001WL001667 shankaramma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754541 ARELLY SHANKARAMMA UNION BANK OF INDIA(508500)
153 KASIPET TS-34-001-001-010/010720
(DEVAPUR) 		3634001000NRG25230420240089205 23/04/2024 kanakalaxmi 3634001WL001667 kanakalaxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754574 MR BOLLAM KANAKALAXMI STATE BANK OF INDIA(508548)
154 KASIPET TS-34-001-001-010/010720
(DEVAPUR) 		3634001000NRG25230420240089204 23/04/2024 rajamogili 3634001WL001667 rajamogili 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754659 BOLLAM RAJAMOGILI UNION BANK OF INDIA(508500)
155 KASIPET TS-34-001-001-010/010721
(DEVAPUR) 		3634001000NRG25230420240089206 23/04/2024 bharathi 3634001WL001667 bharathi 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754527 MS MAMIDIPELLI BARATHI STATE BANK OF INDIA(508548)
156 KASIPET TS-34-001-001-010/010721
(DEVAPUR) 		3634001000NRG25230420240089207 23/04/2024 chinnaiah 3634001WL001667 chinnaiah 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754680 MR MAMIDIPELLI CHINNAIAH STATE BANK OF INDIA(508548)
157 KASIPET TS-34-001-001-010/010727
(DEVAPUR) 		3634001000NRG25230420240089209 23/04/2024 raajeshwari 3634001WL001667 raajeshwari 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754582 MISS TANDRA RAJESHWARI STATE BANK OF INDIA(508548)
158 KASIPET TS-34-001-001-010/010729
(DEVAPUR) 		3634001000NRG25230420240089210 23/04/2024 gopal 3634001WL001667 gopal 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754669 MRS THELJIRI GOPAL STATE BANK OF INDIA(508548)
159 KASIPET TS-34-001-001-010/010735
(DEVAPUR) 		3634001000NRG25230420240089211 23/04/2024 rajeshwari 3634001WL001667 rajeshwari 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754632 DURGAM RAJESHWERI UNION BANK OF INDIA(508500)
160 KASIPET TS-34-001-001-010/010737
(DEVAPUR) 		3634001000NRG25230420240089212 23/04/2024 kanakamma 3634001WL001667 kanakamma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754671 DURGAM KANAKAMMA UNION BANK OF INDIA(508500)
161 KASIPET TS-34-001-001-010/010738
(DEVAPUR) 		3634001000NRG25230420240089213 23/04/2024 bhemamma 3634001WL001667 bhemamma 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754605 DURGAMBEEMAMMA UNION BANK OF INDIA(508500)
162 KASIPET TS-34-001-001-010/010740
(DEVAPUR) 		3634001000NRG25230420240089214 23/04/2024 shankari 3634001WL001667 shankari 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754623 RAJARAPU SHANKARI UNION BANK OF INDIA(508500)
163 KASIPET TS-34-001-001-010/010742
(DEVAPUR) 		3634001000NRG25230420240089215 23/04/2024 lata 3634001WL001667 lata 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754560 GUMMULA LATHA UNION BANK OF INDIA(508500)
164 KASIPET TS-34-001-001-010/010743
(DEVAPUR) 		3634001000NRG25230420240089216 23/04/2024 Laxmi 3634001WL001667 Laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754667 JILLA LAXMI UNION BANK OF INDIA(508500)
165 KASIPET TS-34-001-001-010/010747
(DEVAPUR) 		3634001000NRG25230420240089217 23/04/2024 swarupa 3634001WL001667 swarupa 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754675 DUTA SWARUPA UNION BANK OF INDIA(508500)
166 KASIPET TS-34-001-001-010/010749
(DEVAPUR) 		3634001000NRG25230420240089218 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754370 GOTLA LAXMI UNION BANK OF INDIA(508500)
167 KASIPET TS-34-001-001-010/010753
(DEVAPUR) 		3634001000NRG25230420240089219 23/04/2024 rahmath begam 3634001WL001667 rahmath begam 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754374 RAHMATH BEGUM UNION BANK OF INDIA(508500)
168 KASIPET TS-34-001-001-010/010759
(DEVAPUR) 		3634001000NRG25230420240089220 23/04/2024 mallesh 3634001WL001667 mallesh 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754583 MOGILI MALLESH UNION BANK OF INDIA(508500)
169 KASIPET TS-34-001-001-010/010761
(DEVAPUR) 		3634001000NRG25230420240089221 23/04/2024 chandrakala 3634001WL001667 chandrakala 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754523 MISS MUCHARLA CHANDRAKALA STATE BANK OF INDIA(508548)
170 KASIPET TS-34-001-001-010/010762
(DEVAPUR) 		3634001000NRG25230420240089222 23/04/2024 sujatha 3634001WL001667 sujatha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754629 NALLAGONDA SUJATHA UNION BANK OF INDIA(508500)
171 KASIPET TS-34-001-001-010/010765
(DEVAPUR) 		3634001000NRG25230420240089223 23/04/2024 sunitha 3634001WL001667 sunitha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754673 RAVULA SUNITHA UNION BANK OF INDIA(508500)
172 KASIPET TS-34-001-001-010/010766
(DEVAPUR) 		3634001000NRG25230420240089224 23/04/2024 saroja 3634001WL001667 saroja 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754674 DURGAM SAROJA UNION BANK OF INDIA(508500)
173 KASIPET TS-34-001-001-010/010770
(DEVAPUR) 		3634001000NRG25230420240089225 23/04/2024 durgaiah 3634001WL001667 durgaiah 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754392 JALLELA DURGAIAH UNION BANK OF INDIA(508500)
174 KASIPET TS-34-001-001-010/010770
(DEVAPUR) 		3634001000NRG25230420240089226 23/04/2024 padma 3634001WL001667 padma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754368 JALLELA PADMA UNION BANK OF INDIA(508500)
175 KASIPET TS-34-001-001-010/010772
(DEVAPUR) 		3634001000NRG25230420240089227 23/04/2024 kousalya 3634001WL001667 kousalya 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754514 MISS DURGAM KOUSALYA STATE BANK OF INDIA(508548)
176 KASIPET TS-34-001-001-010/010774
(DEVAPUR) 		3634001000NRG25230420240089228 23/04/2024 Laxmi 3634001WL001667 Laxmi 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754511 DURGAM LAXMI UNION BANK OF INDIA(508500)
177 KASIPET TS-34-001-001-010/010784
(DEVAPUR) 		3634001000NRG25230420240089229 23/04/2024 Mallakka 3634001WL001667 Mallakka 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754637 PARAMALLA MALLAKKA UNION BANK OF INDIA(508500)
178 KASIPET TS-34-001-001-010/010786
(DEVAPUR) 		3634001000NRG25230420240089230 23/04/2024 Bhimakka 3634001WL001667 Bhimakka 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754386 JANGAM BEEMAKKA UNION BANK OF INDIA(508500)
179 KASIPET TS-34-001-001-010/010791
(DEVAPUR) 		3634001000NRG25230420240089231 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754620 BANDI LAXMI UNION BANK OF INDIA(508500)
180 KASIPET TS-34-001-001-010/010794
(DEVAPUR) 		3634001000NRG25230420240089232 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754382 SHERLA LAXMI UNION BANK OF INDIA(508500)
181 KASIPET TS-34-001-001-010/010798
(DEVAPUR) 		3634001000NRG25230420240089233 23/04/2024 swapna 3634001WL001667 swapna 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754644 MISS AMRAJVAR SWAPNA STATE BANK OF INDIA(508548)
182 KASIPET TS-34-001-001-010/010800
(DEVAPUR) 		3634001000NRG25230420240089234 23/04/2024 Sujatha 3634001WL001667 Sujatha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754617 REDDY SUJATHA UNION BANK OF INDIA(508500)
183 KASIPET TS-34-001-001-010/010805
(DEVAPUR) 		3634001000NRG25230420240089235 23/04/2024 Nurjaha 3634001WL001667 Nurjaha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754639 MISS SAYYAD NURJAHA STATE BANK OF INDIA(508548)
184 KASIPET TS-34-001-001-010/010806
(DEVAPUR) 		3634001000NRG25230420240089236 23/04/2024 Gangavva 3634001WL001667 Gangavva 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754509 Gotla Gangavva FINCARE SMALL FINANCE BANK LTD(608304)
185 KASIPET TS-34-001-001-010/010812
(DEVAPUR) 		3634001000NRG25230420240089237 23/04/2024 Jyothi 3634001WL001667 Jyothi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754655 GADDI JYOTHI UNION BANK OF INDIA(508500)
186 KASIPET TS-34-001-001-010/010813
(DEVAPUR) 		3634001000NRG25230420240089238 23/04/2024 Rajanna 3634001WL001667 Rajanna 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754510 MR MERUGU RAJANNA STATE BANK OF INDIA(508548)
187 KASIPET TS-34-001-001-010/010814
(DEVAPUR) 		3634001000NRG25230420240089239 23/04/2024 Mallesh 3634001WL001667 Mallesh 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754497 KASADI MALLAIAH UNION BANK OF INDIA(508500)
188 KASIPET TS-34-001-001-010/010819
(DEVAPUR) 		3634001000NRG25230420240089240 23/04/2024 Chinnakka 3634001WL001667 Chinnakka 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754533 MERLA CHINNAKKA UNION BANK OF INDIA(508500)
189 KASIPET TS-34-001-001-010/010819
(DEVAPUR) 		3634001000NRG25230420240089241 23/04/2024 Santhosh 3634001WL001667 Santhosh 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754413 Santhosh Morla Morla GENERAL POST OFFICE(607245)
190 KASIPET TS-34-001-001-010/010820
(DEVAPUR) 		3634001000NRG25230420240089242 23/04/2024 Shankaramma 3634001WL001667 Shankaramma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754606 GANVENI SHANKARAMMA UNION BANK OF INDIA(508500)
191 KASIPET TS-34-001-001-010/010823
(DEVAPUR) 		3634001000NRG25230420240089243 23/04/2024 Sattamma 3634001WL001667 Sattamma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754377 JAGARI SATTAMMA UNION BANK OF INDIA(508500)
192 KASIPET TS-34-001-001-010/010826
(DEVAPUR) 		3634001000NRG25230420240089244 23/04/2024 Chandramma 3634001WL001667 Chandramma 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754592 KASADI CHANDRAMMA UNION BANK OF INDIA(508500)
193 KASIPET TS-34-001-001-010/010826
(DEVAPUR) 		3634001000NRG25230420240089245 23/04/2024 Chinnaiah 3634001WL001667 Chinnaiah 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754499 KASADI CHINNAIAH UNION BANK OF INDIA(508500)
194 KASIPET TS-34-001-001-010/010830
(DEVAPUR) 		3634001000NRG25230420240089246 23/04/2024 rajaiah 3634001WL001667 rajaiah 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754507 rajaiah kasadi kasadi GENERAL POST OFFICE(607245)
195 KASIPET TS-34-001-001-010/010834
(DEVAPUR) 		3634001000NRG25230420240089247 23/04/2024 sumati 3634001WL001667 sumati 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754661 ARIGELA SUMATHI UNION BANK OF INDIA(508500)
196 KASIPET TS-34-001-001-010/010837
(DEVAPUR) 		3634001000NRG25230420240089248 23/04/2024 Susheela 3634001WL001667 Susheela 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754645 RAJARAPU SUSHILA UNION BANK OF INDIA(508500)
197 KASIPET TS-34-001-001-010/010839
(DEVAPUR) 		3634001000NRG25230420240089249 23/04/2024 Pushpalatha 3634001WL001667 Pushpalatha 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754394 PUSHPALATHA PALLAPATI UNION BANK OF INDIA(508500)
198 KASIPET TS-34-001-001-010/010844
(DEVAPUR) 		3634001000NRG25230420240089251 23/04/2024 lasmakka 3634001WL001667 lasmakka 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754554 ELUKA LASUMAKKA UNION BANK OF INDIA(508500)
199 KASIPET TS-34-001-001-010/010866
(DEVAPUR) 		3634001000NRG25230420240089253 23/04/2024 Jyothi 3634001WL001667 Jyothi 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754643 MISS KANAKA JYOTHI STATE BANK OF INDIA(508548)
200 KASIPET TS-34-001-001-010/010871
(DEVAPUR) 		3634001000NRG25230420240089254 23/04/2024 Laxmi 3634001WL001667 Laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754588 DURVA LAXMI UNION BANK OF INDIA(508500)
201 KASIPET TS-34-001-001-010/010884
(DEVAPUR) 		3634001000NRG25230420240089255 23/04/2024 Saritha 3634001WL001667 Saritha 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754384 GATTU SARITHA UNION BANK OF INDIA(508500)
202 KASIPET TS-34-001-001-010/010890
(DEVAPUR) 		3634001000NRG25230420240089256 23/04/2024 Gouru 3634001WL001667 Gouru 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754591 UMMALA GOURU UNION BANK OF INDIA(508500)
203 KASIPET TS-34-001-001-010/010894
(DEVAPUR) 		3634001000NRG25230420240089257 23/04/2024 Sravanthi 3634001WL001667 Sravanthi 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754562 GUNDA SRAVANTHI UNION BANK OF INDIA(508500)
204 KASIPET TS-34-001-001-010/010901
(DEVAPUR) 		3634001000NRG25230420240089258 23/04/2024 Harika 3634001WL001667 Harika 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754390 DESHAVENI HARIKA UNION BANK OF INDIA(508500)
205 KASIPET TS-34-001-001-010/010906
(DEVAPUR) 		3634001000NRG25230420240089259 23/04/2024 Manga 3634001WL001667 Manga 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754529 ARIGELA MANGA UNION BANK OF INDIA(508500)
206 KASIPET TS-34-001-001-010/010914
(DEVAPUR) 		3634001000NRG25230420240089260 23/04/2024 Latha 3634001WL001667 Latha 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754581 KALLEM LATHA UNION BANK OF INDIA(508500)
207 KASIPET TS-34-001-001-010/010916
(DEVAPUR) 		3634001000NRG25230420240089261 23/04/2024 Jamuna 3634001WL001667 Jamuna 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754578 ADLA JAMUNA UNION BANK OF INDIA(508500)
208 KASIPET TS-34-001-001-010/010920
(DEVAPUR) 		3634001000NRG25230420240089262 23/04/2024 aMjali 3634001WL001667 aMjali 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754398 GOMASA ANJALI UNION BANK OF INDIA(508500)
209 KASIPET TS-34-001-001-010/010926
(DEVAPUR) 		3634001000NRG25230420240089263 23/04/2024 Sangeetha 3634001WL001667 Sangeetha 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754672 SANGEETHA SHINDE UNION BANK OF INDIA(508500)
210 KASIPET TS-34-001-001-010/010931
(DEVAPUR) 		3634001000NRG25230420240089264 23/04/2024 raajEshwari 3634001WL001667 raajEshwari 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754580 ENAGANDULA RAJESWARI UNION BANK OF INDIA(508500)
211 KASIPET TS-34-001-001-010/010944
(DEVAPUR) 		3634001000NRG25230420240089265 23/04/2024 atiya bEgaM 3634001WL001667 atiya bEgaM 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754566 MISS SHAIK ATIYABEGUM STATE BANK OF INDIA(508548)
212 KASIPET TS-34-001-001-010/010948
(DEVAPUR) 		3634001000NRG25230420240089266 23/04/2024 naagalakShmi 3634001WL001667 naagalakShmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754585 JAKKULA NAGALAXMI UNION BANK OF INDIA(508500)
213 KASIPET TS-34-001-001-010/010958
(DEVAPUR) 		3634001000NRG25230420240089267 23/04/2024 liMgayya 3634001WL001667 liMgayya 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754677 JADI LINGAIAH UNION BANK OF INDIA(508500)
214 KASIPET TS-34-001-001-010/010969
(DEVAPUR) 		3634001000NRG25230420240089268 23/04/2024 shailaja 3634001WL001667 shailaja 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754367 Kasadi Shailaja FINCARE SMALL FINANCE BANK LTD(608304)
215 KASIPET TS-34-001-001-010/010985
(DEVAPUR) 		3634001000NRG25230420240089269 23/04/2024 shankaraiah 3634001WL001667 shankaraiah 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754595 REGALLA SHANKARAIAH UNION BANK OF INDIA(508500)
216 KASIPET TS-34-001-001-010/010985
(DEVAPUR) 		3634001000NRG25230420240089270 23/04/2024 urmila 3634001WL001667 urmila 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754406 REGALLA URMILA UNION BANK OF INDIA(508500)
217 KASIPET TS-34-001-001-010/010997
(DEVAPUR) 		3634001000NRG25230420240089271 23/04/2024 Mallakka 3634001WL001667 Mallakka 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754498 RODDA MALLAKA UNION BANK OF INDIA(508500)
218 KASIPET TS-34-001-001-010/011013
(DEVAPUR) 		3634001000NRG25230420240089274 23/04/2024 Laxmi 3634001WL001667 Laxmi 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754631 MS GADDAM LAXMI STATE BANK OF INDIA(508548)
219 KASIPET TS-34-001-001-010/011072
(DEVAPUR) 		3634001000NRG25230420240089275 23/04/2024 Rajitha 3634001WL001667 Rajitha 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754383 MRS DESHAVENI RAJITHA STATE BANK OF INDIA(508548)
220 KASIPET TS-34-001-001-010/011124
(DEVAPUR) 		3634001000NRG25230420240089276 23/04/2024 Krishnaveni 3634001WL001667 Krishnaveni 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754651 BOGE KRISHNAVENI UNION BANK OF INDIA(508500)
221 KASIPET TS-34-001-001-010/011126
(DEVAPUR) 		3634001000NRG25230420240089277 23/04/2024 Manjula 3634001WL001667 Manjula 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754676 MR MANTHANA MANJULA STATE BANK OF INDIA(508548)
222 KASIPET TS-34-001-001-010/011146
(DEVAPUR) 		3634001000NRG25230420240089279 23/04/2024 mamata 3634001WL001667 mamata 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754660 MS MAMATHA GORRE STATE BANK OF INDIA(508548)
223 KASIPET TS-34-001-001-010/011158
(DEVAPUR) 		3634001000NRG25230420240089280 23/04/2024 Mamatha 3634001WL001667 Mamatha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754397 KASADI MAMATHA UNION BANK OF INDIA(508500)
224 KASIPET TS-34-001-001-010/011159
(DEVAPUR) 		3634001000NRG25230420240089281 23/04/2024 Aruna 3634001WL001667 Aruna 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754404 YERAWAR ARUNA UNION BANK OF INDIA(508500)
225 KASIPET TS-34-001-001-010/011174
(DEVAPUR) 		3634001000NRG25230420240089282 23/04/2024 Mallaiah 3634001WL001667 Mallaiah 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754508 ANNAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 KASIPET TS-34-001-001-010/011199
(DEVAPUR) 		3634001000NRG25230420240089283 23/04/2024 Swarna Latha 3634001WL001667 Swarna Latha 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754652 ASARI SWARNA LATHA UNION BANK OF INDIA(508500)
227 KASIPET TS-34-001-001-010/011203
(DEVAPUR) 		3634001000NRG25230420240089284 23/04/2024 Kiran Kumar 3634001WL001667 Kiran Kumar 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754366 NAKKA KIRAN KUMAR HDFC BANK LTD(607152)
228 KASIPET TS-34-001-001-010/011203
(DEVAPUR) 		3634001000NRG25230420240089285 23/04/2024 Ramadevi 3634001WL001667 Ramadevi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754399 NAKKA RAMADEVI UNION BANK OF INDIA(508500)
229 KASIPET TS-34-001-001-010/011214
(DEVAPUR) 		3634001000NRG25230420240089286 23/04/2024 srilatha 3634001WL001667 srilatha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754407 Mrs. JUMDI SRILATHA W o SRINIVAS TELANGANA GRAMEENA BANK(607195)
230 KASIPET TS-34-001-001-010/011223
(DEVAPUR) 		3634001000NRG25230420240089287 23/04/2024 rajakka 3634001WL001667 rajakka 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754634 Kasadi Rajakka FINCARE SMALL FINANCE BANK LTD(608304)
231 KASIPET TS-34-001-001-010/011224
(DEVAPUR) 		3634001000NRG25230420240089288 23/04/2024 suhana 3634001WL001667 suhana 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754373 MRS SHAIK SUHANA STATE BANK OF INDIA(508548)
232 KASIPET TS-34-001-001-010/011229
(DEVAPUR) 		3634001000NRG25230420240089289 23/04/2024 Satyavathi 3634001WL001667 Satyavathi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754610 MS ATHRAM SATYAVATHI STATE BANK OF INDIA(508548)
233 KASIPET TS-34-001-001-010/011250
(DEVAPUR) 		3634001000NRG25230420240089290 23/04/2024 Lalitha 3634001WL001667 Lalitha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754548 MISS GAVUDE LALITHA STATE BANK OF INDIA(508548)
234 KASIPET TS-34-001-001-010/011251
(DEVAPUR) 		3634001000NRG25230420240089291 23/04/2024 Sushila 3634001WL001667 Sushila 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754531 SEMAKA SUSHILA UNION BANK OF INDIA(508500)
235 KASIPET TS-34-001-001-010/011314
(DEVAPUR) 		3634001000NRG25230420240089294 23/04/2024 sarojana 3634001WL001667 sarojana 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754515 MISS BOLLU SAROJANA STATE BANK OF INDIA(508548)
236 KASIPET TS-34-001-001-010/011317
(DEVAPUR) 		3634001000NRG25230420240089295 23/04/2024 purushotham 3634001WL001667 purushotham 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754401 KOVA PURUSHOTHAM UNION BANK OF INDIA(508500)
237 KASIPET TS-34-001-001-010/011327
(DEVAPUR) 		3634001000NRG25230420240089296 23/04/2024 laxmi 3634001WL001667 laxmi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754410 LAXMI MUSKA UNION BANK OF INDIA(508500)
238 KASIPET TS-34-001-001-010/011332
(DEVAPUR) 		3634001000NRG25230420240089297 23/04/2024 sunitha 3634001WL001667 sunitha 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754362 KOPPERA SUNITHA UNION BANK OF INDIA(508500)
239 KASIPET TS-34-001-001-010/011338
(DEVAPUR) 		3634001000NRG25230420240089298 23/04/2024 mamata 3634001WL001667 mamata 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754666 CHITYALA MAMATHA UNION BANK OF INDIA(508500)
240 KASIPET TS-34-001-001-010/011339
(DEVAPUR) 		3634001000NRG25230420240089300 23/04/2024 padma 3634001WL001667 padma 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754403 Mrs. CHANDA PADMA TELANGANA GRAMEENA BANK(607195)
241 KASIPET TS-34-001-001-010/011339
(DEVAPUR) 		3634001000NRG25230420240089299 23/04/2024 rajendar 3634001WL001667 rajendar 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754621 MR SANDA RAJENDER STATE BANK OF INDIA(508548)
242 KASIPET TS-34-001-001-010/011341
(DEVAPUR) 		3634001000NRG25230420240089301 23/04/2024 lata 3634001WL001667 lata 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754650 GULLA LATHA UNION BANK OF INDIA(508500)
243 KASIPET TS-34-001-001-010/011362
(DEVAPUR) 		3634001000NRG25230420240089302 23/04/2024 narsayya 3634001WL001667 narsayya 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754604 MR THANDRA NARSAIAH STATE BANK OF INDIA(508548)
244 KASIPET TS-34-001-001-010/011362
(DEVAPUR) 		3634001000NRG25230420240089303 23/04/2024 pochamma 3634001WL001667 pochamma 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754573 MR TANDRA RAJESHWARI STATE BANK OF INDIA(508548)
245 KASIPET TS-34-001-001-010/011364
(DEVAPUR) 		3634001000NRG25230420240089305 23/04/2024 manjula 3634001WL001667 manjula 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754387 MANJULA GADDAM UNION BANK OF INDIA(508500)
246 KASIPET TS-34-001-001-010/011364
(DEVAPUR) 		3634001000NRG25230420240089304 23/04/2024 santhosh goud 3634001WL001667 santhosh goud 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754679 SANTHOSH GOUD GADDAM UNION BANK OF INDIA(508500)
247 KASIPET TS-34-001-001-010/020009
(DEVAPUR) 		3634001000NRG25230420240089306 23/04/2024 Bagubayi 3634001WL001667 Bagubayi 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754565 JUGUNAKA BAGUBAI UNION BANK OF INDIA(508500)
248 KASIPET TS-34-001-001-010/020022
(DEVAPUR) 		3634001000NRG25230420240089307 23/04/2024 Lasmayya 3634001WL001667 Lasmayya 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754521 SYDAM LASMAIAH HDFC BANK LTD(607152)
249 KASIPET TS-34-001-001-010/020022
(DEVAPUR) 		3634001000NRG25230420240089308 23/04/2024 Raajeshwari 3634001WL001667 Raajeshwari 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754579 Raajeshwari saidam GENERAL POST OFFICE(607245)
250 KASIPET TS-34-001-001-010/020024
(DEVAPUR) 		3634001000NRG25230420240089309 23/04/2024 Raajaiah 3634001WL001667 Raajaiah 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754361 MRS PANASA RAJAIAH STATE BANK OF INDIA(508548)
251 KASIPET TS-34-001-001-010/020024
(DEVAPUR) 		3634001000NRG25230420240089310 23/04/2024 Shankarakka 3634001WL001667 Shankarakka 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754525 MISS PANASA SHANKARAMMA STATE BANK OF INDIA(508548)
252 KASIPET TS-34-001-001-010/020031
(DEVAPUR) 		3634001000NRG25230420240089312 23/04/2024 Puspa 3634001WL001667 Puspa 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754653 SAIDAM PUSHPA UNION BANK OF INDIA(508500)
253 KASIPET TS-34-001-001-010/020031
(DEVAPUR) 		3634001000NRG25230420240089311 23/04/2024 Tirupathi 3634001WL001667 Tirupathi 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754500 SYDAM TIRUPATHI UNION BANK OF INDIA(508500)
254 KASIPET TS-34-001-001-010/020033
(DEVAPUR) 		3634001000NRG25230420240089314 23/04/2024 Gattakka 3634001WL001667 Gattakka 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754536 MRS ELPULA GATTAKKA STATE BANK OF INDIA(508548)
255 KASIPET TS-34-001-001-010/020033
(DEVAPUR) 		3634001000NRG25230420240089313 23/04/2024 Odelu 3634001WL001667 Odelu 00468 UBIN0801356 259 259 Processed 30/04/2024 3396754363 ELPULA ODELU UNION BANK OF INDIA(508500)
256 KASIPET TS-34-001-001-010/020035
(DEVAPUR) 		3634001000NRG25230420240089316 23/04/2024 Amida 3634001WL001667 Amida 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754526 HAMIDA UNION BANK OF INDIA(508500)
257 KASIPET TS-34-001-001-010/020035
(DEVAPUR) 		3634001000NRG25230420240089315 23/04/2024 Haimadkhan 3634001WL001667 Haimadkhan 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754682 HYMAD KHAN UNION BANK OF INDIA(508500)
258 KASIPET TS-34-001-001-010/020067
(DEVAPUR) 		3634001000NRG25230420240089318 23/04/2024 jyothi 3634001WL001667 jyothi 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754618 MS KUNDETI JYOTHI STATE BANK OF INDIA(508548)
259 KASIPET TS-34-001-001-010/020067
(DEVAPUR) 		3634001000NRG25230420240089317 23/04/2024 santhosh 3634001WL001667 santhosh 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754665 MR KUNDETI SANTOSH STATE BANK OF INDIA(508548)
260 KASIPET TS-34-001-001-010/020069
(DEVAPUR) 		3634001000NRG25230420240089320 23/04/2024 munthaj begam 3634001WL001667 munthaj begam 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754555 SK MUNTHAJ BEGAM UNION BANK OF INDIA(508500)
261 KASIPET TS-34-001-001-010/020070
(DEVAPUR) 		3634001000NRG25230420240089321 23/04/2024 nurjahan 3634001WL001667 nurjahan 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754532 MR MD NURJAHAN STATE BANK OF INDIA(508548)
262 KASIPET TS-34-001-001-010/020071
(DEVAPUR) 		3634001000NRG25230420240089322 23/04/2024 neela 3634001WL001667 neela 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754570 MS GORRE NEELA STATE BANK OF INDIA(508548)
263 KASIPET TS-34-001-001-010/020082
(DEVAPUR) 		3634001000NRG25230420240089323 23/04/2024 faima begam 3634001WL001667 faima begam 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754594 Ms. FAHIMANNISA BEGAM TELANGANA GRAMEENA BANK(607195)
264 KASIPET TS-34-001-001-010/020085
(DEVAPUR) 		3634001000NRG25230420240089324 23/04/2024 nethubai 3634001WL001667 nethubai 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754537 MISS KOTNAKA NETUBAI STATE BANK OF INDIA(508548)
265 KASIPET TS-34-001-001-010/020096
(DEVAPUR) 		3634001000NRG25230420240089325 23/04/2024 Lachu 3634001WL001667 Lachu 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754402 MADAVI LACHU UNION BANK OF INDIA(508500)
266 KASIPET TS-34-001-001-010/020096
(DEVAPUR) 		3634001000NRG25230420240089326 23/04/2024 Sombai 3634001WL001667 Sombai 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754534 MRS MADAVI SOMBAI STATE BANK OF INDIA(508548)
267 KASIPET TS-34-001-001-010/020099
(DEVAPUR) 		3634001000NRG25230420240089327 23/04/2024 Munthaj Begam 3634001WL001667 Munthaj Begam 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754530 MISS MUNTHAJ BEGAM STATE BANK OF INDIA(508548)
268 KASIPET TS-34-001-001-010/020110
(DEVAPUR) 		3634001000NRG25230420240089329 23/04/2024 Swapna 3634001WL001667 Swapna 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754647 MADAVI SWAPNA UNION BANK OF INDIA(508500)
269 KASIPET TS-34-001-001-010/020114
(DEVAPUR) 		3634001000NRG25230420240089331 23/04/2024 padma 3634001WL001667 padma 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754615 TAVITI PADMA UNION BANK OF INDIA(508500)
270 KASIPET TS-34-001-001-010/020114
(DEVAPUR) 		3634001000NRG25230420240089330 23/04/2024 raajayya 3634001WL001667 raajayya 00468 UBIN0801356 518 518 Processed 30/04/2024 3396754664 MR RAJAIAH TAVITI STATE BANK OF INDIA(508548)
271 KASIPET TS-34-001-001-010/020127
(DEVAPUR) 		3634001000NRG25230420240089333 23/04/2024 Laxmi 3634001WL001667 Laxmi 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754396 MS SIDAM LAXMI STATE BANK OF INDIA(508548)
272 KASIPET TS-34-001-001-010/020127
(DEVAPUR) 		3634001000NRG25230420240089332 23/04/2024 mallesh 3634001WL001667 mallesh 00468 UBIN0801356 777 777 Processed 30/04/2024 3396754681 SIDAM MALLESH UNION BANK OF INDIA(508500)
273 KASIPET TS-34-001-001-010/30189
(DEVAPUR) 		3634001000NRG25230420240089334 23/04/2024 SATTU THARA 3634001WL001667 SATTU THARA 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754569 MS SATTU THARA STATE BANK OF INDIA(508548)
274 KASIPET TS-34-001-001-010/30264
(DEVAPUR) 		3634001000NRG25230420240089336 23/04/2024 PARUMANDLA DURGA 3634001WL001667 PARUMANDLA DURGA 00468 UBIN0801356 1036 1036 Processed 30/04/2024 3396754393 PARUMANDLA DURGA UNION BANK OF INDIA(508500)
275 KASIPET TS-34-001-001-010/30272
(DEVAPUR) 		3634001000NRG25230420240089339 23/04/2024 Kasadi Manasa 3634001WL001667 Kasadi Manasa 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754415 MRS VELPULA MANASA STATE BANK OF INDIA(508548)
276 KASIPET TS-34-001-001-010/30277
(DEVAPUR) 		3634001000NRG25230420240089340 23/04/2024 Sunitha 3634001WL001667 Sunitha 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754414 KASADI SUNITHA UNION BANK OF INDIA(508500)
277 KASIPET TS-34-001-001-010/30287
(DEVAPUR) 		3634001000NRG25230420240089341 23/04/2024 Pothu Susheela 3634001WL001667 Pothu Susheela 00468 UBIN0801356 31 31 Processed 30/04/2024 3396754636 MR POTHU SUSHEELA STATE BANK OF INDIA(508548)
278 KASIPET TS-34-001-001-010/30288
(DEVAPUR) 		3634001000NRG25230420240089342 23/04/2024 Prabhakar 3634001WL001667 Prabhakar 00468 UBIN0801356 1553 1553 Processed 30/04/2024 3396754598 GUNDELLA PRABHAKAR HDFC BANK LTD(607152)
279 KASIPET TS-34-001-001-010/30289
(DEVAPUR) 		3634001000NRG25230420240089343 23/04/2024 Todeti Padma 3634001WL001667 Todeti Padma 00468 UBIN0801356 1294 1294 Processed 30/04/2024 3396754662 TODETI PADMA UNION BANK OF INDIA(508500)
280 KASIPET TS-34-001-003-006/010102
(MALKEPALLI) 		3634001000NRG25230420240089404 23/04/2024 Sonerao 3634001WL001670 Sonerao 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754613 MR SIDAM SONERAO STATE BANK OF INDIA(508548)
281 KASIPET TS-34-001-003-006/010106
(MALKEPALLI) 		3634001000NRG25230420240089407 23/04/2024 Saagar 3634001WL001670 Saagar 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754586 SIDAM SAGAR UNION BANK OF INDIA(508500)
282 KASIPET TS-34-001-003-006/010106
(MALKEPALLI) 		3634001000NRG25230420240089408 23/04/2024 Vimala 3634001WL001670 Vimala 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754668 SIDAM VIMALA UNION BANK OF INDIA(508500)
283 KASIPET TS-34-001-003-006/010109
(MALKEPALLI) 		3634001000NRG25230420240089409 23/04/2024 Naagesh 3634001WL001670 Naagesh 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754389 MR MADAVI NAGESHWARAO STATE BANK OF INDIA(508548)
284 KASIPET TS-34-001-003-006/010116
(MALKEPALLI) 		3634001000NRG25230420240089410 23/04/2024 Thirumala 3634001WL001670 Thirumala 00468 UBIN0801356 1470 1470 Processed 30/04/2024 3396754503 MS MADAVI THIRUMALA STATE BANK OF INDIA(508548)
285 KASIPET TS-34-001-003-006/010133
(MALKEPALLI) 		3634001000NRG25230420240089411 23/04/2024 Raajesh 3634001WL001670 Raajesh 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754364 KORKETA RAJESHWAR UNION BANK OF INDIA(508500)
286 KASIPET TS-34-001-003-006/010141
(MALKEPALLI) 		3634001000NRG25230420240089413 23/04/2024 Thirumala 3634001WL001670 Thirumala 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754388 VEDMA VIJAYA THIRUMALA UNION BANK OF INDIA(508500)
287 KASIPET TS-34-001-003-006/010144
(MALKEPALLI) 		3634001000NRG25230420240089414 23/04/2024 Shoban Babu 3634001WL001670 Shoban Babu 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754607 KOVA SHOBAN UNION BANK OF INDIA(508500)
288 KASIPET TS-34-001-003-006/010152
(MALKEPALLI) 		3634001000NRG25230420240089415 23/04/2024 Sattu Bai 3634001WL001670 Sattu Bai 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754504 Sattu Bai athram athram GENERAL POST OFFICE(607245)
289 KASIPET TS-34-001-003-006/010164
(MALKEPALLI) 		3634001000NRG25230420240089416 23/04/2024 Srilatha 3634001WL001670 Srilatha 00468 UBIN0801356 1470 1470 Processed 30/04/2024 3396754365 MS SRIRAMOJULA SRILATHA STATE BANK OF INDIA(508548)
290 KASIPET TS-34-001-003-006/010178
(MALKEPALLI) 		3634001000NRG25230420240089419 23/04/2024 Raajeshwari 3634001WL001670 Raajeshwari 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754379 SRIRAMULA RAJESHWARI UNION BANK OF INDIA(508500)
291 KASIPET TS-34-001-003-006/010178
(MALKEPALLI) 		3634001000NRG25230420240089418 23/04/2024 Ravi 3634001WL001670 Ravi 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754626 SRIRAMULA RAVI UNION BANK OF INDIA(508500)
292 KASIPET TS-34-001-003-006/010213
(MALKEPALLI) 		3634001000NRG25230420240089420 23/04/2024 Meena 3634001WL001670 Meena 00468 UBIN0801356 1176 1176 Processed 30/04/2024 3396754505 POTHARAVENI MEENA UNION BANK OF INDIA(508500)
293 KASIPET TS-34-001-003-006/010233
(MALKEPALLI) 		3634001000NRG25230420240089421 23/04/2024 Srinivas 3634001WL001670 Srinivas 00468 UBIN0801356 1176 1176 Processed 30/04/2024 3396754614 MRS SRIRAMOJULA SRINIVAS STATE BANK OF INDIA(508548)
294 KASIPET TS-34-001-003-006/010241
(MALKEPALLI) 		3634001000NRG25230420240089424 23/04/2024 Laxmi 3634001WL001670 Laxmi 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754603 MR JANJIRALA LAXMI STATE BANK OF INDIA(508548)
295 KASIPET TS-34-001-003-006/010241
(MALKEPALLI) 		3634001000NRG25230420240089423 23/04/2024 Narayana 3634001WL001670 Narayana 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754522 JANJIRALU NARAYANA UNION BANK OF INDIA(508500)
296 KASIPET TS-34-001-003-006/010243
(MALKEPALLI) 		3634001000NRG25230420240089425 23/04/2024 Shankarayya 3634001WL001670 Shankarayya 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754624 DEVASANI SHANKARAIAH UNION BANK OF INDIA(508500)
297 KASIPET TS-34-001-003-006/010271
(MALKEPALLI) 		3634001000NRG25230420240089426 23/04/2024 Lalita 3634001WL001670 Lalita 00468 UBIN0801356 1764 1764 Processed 30/04/2024 3396754380 MISS ANKAM LALITHA STATE BANK OF INDIA(508548)
298 KASIPET TS-34-001-003-006/010359
(MALKEPALLI) 		3634001000NRG25230420240089428 23/04/2024 Tirupati 3634001WL001670 Tirupati 00468 UBIN0801356 1176 1176 Processed 30/04/2024 3396754512 DEVASANI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 KASIPET TS-34-001-007-016/010020
(KOMATICHENU) 		3634001000NRG25230420240089071 23/04/2024 Tara 3634001WL001666 Tara 00468 UBIN0801356 1587 1587 Processed 30/04/2024 3396754628 Mrs. JADI TARA TELANGANA GRAMEENA BANK(607195)
300 KASIPET TS-34-001-007-016/010089
(KOMATICHENU) 		3634001000NRG25230420240089079 23/04/2024 Suguna 3634001WL001666 Suguna 00468 UBIN0801356 1587 1587 Processed 30/04/2024 3396754524 MS JADI SUGUNA STATE BANK OF INDIA(508548)
SubTotal 312122 312122
301 KASIPET TS-34-001-007-019/010043
(KOMATICHENU) 		3634001000NRG25230420240089364 23/04/2024 vishnu 3634001WL001668 vishnu 00468 UBIN0818763 227 227 Processed 30/04/2024 3396754493 JANJIRALA VISHNUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227 227
302 KASIPET TS-34-001-003-006/010102
(MALKEPALLI) 		3634001000NRG25230420240089405 23/04/2024 Jaarubai 3634001WL001670 Jaarubai 00683 SBIN0RRDCGB 1764 1764 Processed 30/04/2024 3396754424 MS SIDAM JARUBAI STATE BANK OF INDIA(508548)
303 KASIPET TS-34-001-007-016/010122
(KOMATICHENU) 		3634001000NRG25230420240089084 23/04/2024 Ammayee 3634001WL001666 Ammayee 00683 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754421 Mrs. DURGAM AMMAI TELANGANA GRAMEENA BANK(607195)
304 KASIPET TS-34-001-007-016/010122
(KOMATICHENU) 		3634001000NRG25230420240089083 23/04/2024 Mallaiah 3634001WL001666 Mallaiah 00683 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754420 Mr. DURGAM MALLAIAH TELANGANA GRAMEENA BANK(607195)
305 KASIPET TS-34-001-007-016/010141
(KOMATICHENU) 		3634001000NRG25230420240089085 23/04/2024 Sateesh 3634001WL001666 Sateesh 00683 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754430 MR JADI SATHISH STATE BANK OF INDIA(508548)
306 KASIPET TS-34-001-007-016/010162
(KOMATICHENU) 		3634001000NRG25230420240089088 23/04/2024 sujatha 3634001WL001666 sujatha 00683 SBIN0RRDCGB 453 453 Processed 30/04/2024 3396754428 Mrs. RAMATENKI SUJATHA W O KRISHNA TELANGANA GRAMEENA BANK(607195)
307 KASIPET TS-34-001-007-016/010224
(KOMATICHENU) 		3634001000NRG25230420240089092 23/04/2024 bhagya laxmi 3634001WL001666 bhagya laxmi 00683 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754423 Mrs. BEDDALA BHAGYA LAXMI WO SHANKAR . TELANGANA GRAMEENA BANK(607195)
308 KASIPET TS-34-001-007-016/010227
(KOMATICHENU) 		3634001000NRG25230420240089093 23/04/2024 Jadi Harika 3634001WL001666 Jadi Harika 00683 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754472 JADI HARIKA FINCARE SMALL FINANCE BANK LTD(608304)
309 KASIPET TS-34-001-007-016/010238
(KOMATICHENU) 		3634001000NRG25230420240089094 23/04/2024 raajamallu 3634001WL001666 raajamallu 00683 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754419 MR GANDHAM RAJAMALLU STATE BANK OF INDIA(508548)
310 KASIPET TS-34-001-007-016/010238
(KOMATICHENU) 		3634001000NRG25230420240089095 23/04/2024 raajeshwari 3634001WL001666 raajeshwari 00683 SBIN0RRDCGB 1587 1587 Processed 30/04/2024 3396754474 Mrs. GANDHAM RAJESHWARI TELANGANA GRAMEENA BANK(607195)
311 KASIPET TS-34-001-007-019/010006
(KOMATICHENU) 		3634001000NRG25230420240089350 23/04/2024 Amruta 3634001WL001668 Amruta 00683 SBIN0RRDCGB 906 906 Processed 30/04/2024 3396754422 Mrs. LINGALA AMRUTHA TELANGANA GRAMEENA BANK(607195)
312 KASIPET TS-34-001-007-019/010007
(KOMATICHENU) 		3634001000NRG25230420240089352 23/04/2024 Samkaramma 3634001WL001668 Samkaramma 00683 SBIN0RRDCGB 906 906 Processed 30/04/2024 3396754425 Mrs. PASUPUNUTI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
313 KASIPET TS-34-001-007-019/010008
(KOMATICHENU) 		3634001000NRG25230420240089353 23/04/2024 Renukha 3634001WL001668 Renukha 00683 SBIN0RRDCGB 1133 1133 Processed 30/04/2024 3396754426 Mrs. PASUPUNUTI RENUKA TELANGANA GRAMEENA BANK(607195)
314 KASIPET TS-34-001-007-019/010012
(KOMATICHENU) 		3634001000NRG25230420240089354 23/04/2024 Padma 3634001WL001668 Padma 00683 SBIN0RRDCGB 227 227 Processed 30/04/2024 3396754427 GUNDETI PADMA UNION BANK OF INDIA(508500)
315 KASIPET TS-34-001-008-018/010263
(MUTHAMPALLI) 		3634001000NRG25230420240089012 23/04/2024 Venkatamma 3634001WL001664 Venkatamma 00683 SBIN0RRDCGB 1632 1632 Processed 30/04/2024 3396754429 JALLAMPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18130 18130
316 KASIPET TS-34-001-001-010/011266
(DEVAPUR) 		3634001000NRG25230420240089292 23/04/2024 mallayya 3634001WL001667 mallayya 00691 IPOS0000001 1294 1294 Processed 30/04/2024 3396754418 MRS JODI MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 1294 1294
317 KASIPET TS-34-001-001-010/010037
(DEVAPUR) 		3634001000NRG25230420240089105 23/04/2024 Manasa 3634001WL001667 Manasa 00703 AIRP0000001 1553 1553 Processed 30/04/2024 3396754488 THODASAM MANASA UNION BANK OF INDIA(508500)
318 KASIPET TS-34-001-001-010/010058
(DEVAPUR) 		3634001000NRG25230420240089110 23/04/2024 Ajay 3634001WL001667 Ajay 00703 AIRP0000001 1553 1553 Processed 30/04/2024 3396754489 MADAVI AJAY UNION BANK OF INDIA(508500)
319 KASIPET TS-34-001-001-010/010058
(DEVAPUR) 		3634001000NRG25230420240089111 23/04/2024 Ramya 3634001WL001667 Ramya 00703 AIRP0000001 1553 1553 Processed 30/04/2024 3396754487 MADAVI RAMYA UNION BANK OF INDIA(508500)
320 KASIPET TS-34-001-001-010/010123
(DEVAPUR) 		3634001000NRG25230420240089124 23/04/2024 Shankar 3634001WL001667 Shankar 00703 AIRP0000001 1553 1553 Processed 30/04/2024 3396754490 Madavi Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
321 KASIPET TS-34-001-001-010/010191
(DEVAPUR) 		3634001000NRG25230420240089136 23/04/2024 Netu Bai 3634001WL001667 Netu Bai 00703 AIRP0000001 1553 1553 Processed 30/04/2024 3396754496 Thumaram Netu Bai AIRTEL PAYMENTS BANK LIMITED(990288)
322 KASIPET TS-34-001-007-016/010141
(KOMATICHENU) 		3634001000NRG25230420240089086 23/04/2024 Jadi Sujatha 3634001WL001666 Jadi Sujatha 00703 AIRP0000001 1587 1587 Processed 30/04/2024 3396754491 Mr. JADI SUJATHA TELANGANA GRAMEENA BANK(607195)
SubTotal 9352 9352
Total 407862 407862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASIPET TS3634001_230424APB_FTO_17033 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1764
2 KASIPET TS3634001_230424APB_FTO_17033 STATE BANK OF INDIA SBIN0013215 MANDAMARRI 14857
3 KASIPET TS3634001_230424APB_FTO_17033 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 4304
4 KASIPET TS3634001_230424APB_FTO_17033 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 453
5 KASIPET TS3634001_230424APB_FTO_17033 STATE BANK OF INDIA SBIN0020799 MANDAMARRI 5130
6 KASIPET TS3634001_230424APB_FTO_17033 STATE BANK OF INDIA SBIN0020909 KALYANKHANI 3024
7 KASIPET TS3634001_230424APB_FTO_17033 STATE BANK OF INDIA SBIN0020910 MANCHERIYAL 1587
8 KASIPET TS3634001_230424APB_FTO_17033 STATE BANK OF INDIA SBIN0021497 AKENAPALLY 1036
9 KASIPET TS3634001_230424APB_FTO_17033 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 32640
10 KASIPET TS3634001_230424APB_FTO_17033 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 1942
11 KASIPET TS3634001_230424APB_FTO_17033 UNION BANK OF INDIA UBIN0801356 DEVAPUR 312122
12 KASIPET TS3634001_230424APB_FTO_17033 UNION BANK OF INDIA UBIN0818763 BALLEPALLI 227
13 KASIPET TS3634001_230424APB_FTO_17033 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 18130
14 KASIPET TS3634001_230424APB_FTO_17033 India Post Payments Bank IPOS0000001 MANCHERIAL 1294
15 KASIPET TS3634001_230424APB_FTO_17033 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 9352

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