Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:54 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KESAMUDRAM
Fto No. : TS3632006_210623APB_FTO_107708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KESAMUDRAM TS-32-006-029-001/070032
(MANGYA THANDA) 		3632006029NRG24210620230580352 21/06/2023 VANKUDOTH SRINU 3632006WL010430 VANKUDOTH SRINU 00032 UTIB0001749 849 849 Processed 03/07/2023 2983377875 VANKUDOTH SREENU INDIAN OVERSEAS BANK(508541)
SubTotal 849 849
2 KESAMUDRAM TS-32-006-014-011/010082
(DHANASARI) 		3632006000NRG24210620230581810 21/06/2023 RESU SAI TEJA 3632006WL010444 RESU SAI TEJA 00045 BARB0NACHAR 861 861 Processed 03/07/2023 2983377635 RESU SAI TEJA BANK OF BARODA(606985)
SubTotal 861 861
3 KESAMUDRAM TS-32-006-029-001/070049
(MANGYA THANDA) 		3632006029NRG24210620230580363 21/06/2023 VANKUDOTH RAMULU 3632006WL010430 VANKUDOTH RAMULU 00045 BARB0WARANG 849 849 Processed 03/07/2023 2983377739 VANKUDOTH RAMULU BANK OF BARODA(606985)
4 KESAMUDRAM TS-32-006-029-001/070068
(MANGYA THANDA) 		3632006029NRG24210620230580381 21/06/2023 parvathi 3632006WL010430 parvathi 00045 BARB0WARANG 849 849 Processed 03/07/2023 2983377982 VANKUDOTHU PARVATHI BANK OF BARODA(606985)
5 KESAMUDRAM TS-32-006-029-001/070089
(MANGYA THANDA) 		3632006029NRG24210620230580390 21/06/2023 gorya 3632006WL010430 gorya 00045 BARB0WARANG 849 849 Processed 03/07/2023 2983378024 VANKUDOTHU GORIYA INDIAN OVERSEAS BANK(508541)
6 KESAMUDRAM TS-32-006-029-001/070091
(MANGYA THANDA) 		3632006029NRG24210620230580398 21/06/2023 lakshmi 3632006WL010430 lakshmi 00045 BARB0WARANG 849 849 Processed 03/07/2023 2983377771 MISS VANKUDOTHU LAKSHMI STATE BANK OF INDIA(508548)
7 KESAMUDRAM TS-32-006-029-001/070094
(MANGYA THANDA) 		3632006029NRG24210620230580401 21/06/2023 neela 3632006WL010430 neela 00045 BARB0WARANG 849 849 Processed 03/07/2023 2983377989 VANKUDOTHU NILA BANK OF BARODA(606985)
8 KESAMUDRAM TS-32-006-029-001/070094
(MANGYA THANDA) 		3632006029NRG24210620230580400 21/06/2023 raamji 3632006WL010430 raamji 00045 BARB0WARANG 849 849 Processed 03/07/2023 2983377988 VANKUDOTHU RANJI BANK OF BARODA(606985)
9 KESAMUDRAM TS-32-006-029-001/070098
(MANGYA THANDA) 		3632006029NRG24210620230580413 21/06/2023 beebili 3632006WL010430 beebili 00045 BARB0WARANG 849 849 Processed 03/07/2023 2983377769 Bhukya Bibili BANK OF BARODA(606985)
10 KESAMUDRAM TS-32-006-029-001/070098
(MANGYA THANDA) 		3632006029NRG24210620230580415 21/06/2023 gori 3632006WL010430 gori 00045 BARB0WARANG 849 849 Processed 03/07/2023 2983377740 BHUKYA GORI INDIAN OVERSEAS BANK(508541)
11 KESAMUDRAM TS-32-006-029-001/070101
(MANGYA THANDA) 		3632006029NRG24210620230580421 21/06/2023 ramesh 3632006WL010430 ramesh 00045 BARB0WARANG 708 708 Processed 03/07/2023 2983377770 VANKUDOTHU RAMESH BANK OF BARODA(606985)
12 KESAMUDRAM TS-32-006-029-001/070103
(MANGYA THANDA) 		3632006029NRG24210620230580426 21/06/2023 naresh 3632006WL010430 naresh 00045 BARB0WARANG 708 708 Processed 04/07/2023 2983377768 Mr. VANKUDOTH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KESAMUDRAM TS-32-006-029-001/070104
(MANGYA THANDA) 		3632006029NRG24210620230580430 21/06/2023 manjula 3632006WL010430 manjula 00045 BARB0WARANG 708 708 Processed 03/07/2023 2983377738 DHARAVATH MANJULA BANK OF BARODA(606985)
SubTotal 8916 8916
14 KESAMUDRAM TS-32-006-030-001/080033
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578741 21/06/2023 Kavita 3632006WL010393 Kavita 00078 CNRB0003858 816 816 Processed 03/07/2023 2983377864 MRS KAVITHA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 816 816
15 KESAMUDRAM TS-32-006-015-012/020034
(PENUGONDA) 		3632006000NRG24210620230581411 21/06/2023 KOTTEM SATHISH 3632006WL010441 KOTTEM SATHISH 00078 CNRB0006055 1080 1080 Processed 03/07/2023 2983377773 KOTTEM SATHISH CANARA BANK(508532)
16 KESAMUDRAM TS-32-006-029-001/070095
(MANGYA THANDA) 		3632006029NRG24210620230580402 21/06/2023 ramesh 3632006WL010430 ramesh 00078 CNRB0006055 849 849 Processed 03/07/2023 2983377644 BHUKYA RAMESH CANARA BANK(508532)
17 KESAMUDRAM TS-32-006-030-001/080008
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578739 21/06/2023 BHUKYA LALIYA 3632006WL010393 BHUKYA LALIYA 00078 CNRB0006055 816 816 Rejected 04/07/2023 Account closed
18 KESAMUDRAM TS-32-006-030-001/080040
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578751 21/06/2023 jeevita 3632006WL010393 jeevita 00078 CNRB0006055 544 544 Processed 03/07/2023 2983377854 AJMEERA JEEVITHA CANARA BANK(508532)
SubTotal 3289 3289
19 KESAMUDRAM TS-32-006-019-016/010059
(ANNARAM) 		3632006000NRG24210620230579006 21/06/2023 PAVAN KALYAN 3632006WL010409 PAVAN KALYAN 00078 CNRB0006771 286 286 Processed 03/07/2023 2983377861 KAVATAM PAVAN KALYAN CANARA BANK(508532)
20 KESAMUDRAM TS-32-006-024-001/030023
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585399 21/06/2023 Baashaa 3632006WL010487 Baashaa 00078 CNRB0006771 1075 1075 Processed 03/07/2023 2983378012 BASHA BODA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 KESAMUDRAM TS-32-006-026-001/030048
(DHARMARAM THANDA) 		3632006000NRG24210620230579126 21/06/2023 Ashok 3632006WL010409 Ashok 00078 CNRB0006771 883 883 Processed 03/07/2023 2983377858 Guguloth Ashok Guguloth GENERAL POST OFFICE(607245)
22 KESAMUDRAM TS-32-006-026-001/030067
(DHARMARAM THANDA) 		3632006000NRG24210620230579133 21/06/2023 Mangya 3632006WL010409 Mangya 00078 CNRB0006771 883 883 Processed 03/07/2023 2983377857 MR BANOTHU MANGYA STATE BANK OF INDIA(508548)
23 KESAMUDRAM TS-32-006-029-001/070014
(MANGYA THANDA) 		3632006029NRG24210620230580339 21/06/2023 VANKUDOTH VEERU 3632006WL010430 VANKUDOTH VEERU 00078 CNRB0006771 849 849 Processed 03/07/2023 2983377851 VENKUDOTH VEERU BANK OF BARODA(606985)
24 KESAMUDRAM TS-32-006-029-001/070026
(MANGYA THANDA) 		3632006029NRG24210620230580346 21/06/2023 Manji 3632006WL010430 Manji 00078 CNRB0006771 849 849 Processed 03/07/2023 2983377764 VANKUDOTH MANJI BANK OF BARODA(606985)
25 KESAMUDRAM TS-32-006-029-001/070032
(MANGYA THANDA) 		3632006029NRG24210620230580354 21/06/2023 Naresh 3632006WL010430 Naresh 00078 CNRB0006771 849 849 Processed 03/07/2023 2983378025 VANKUDOTHU NARESH CANARA BANK(508532)
26 KESAMUDRAM TS-32-006-029-001/070032
(MANGYA THANDA) 		3632006029NRG24210620230580353 21/06/2023 VANKUDOTH ACHHALI 3632006WL010430 VANKUDOTH ACHHALI 00078 CNRB0006771 849 849 Processed 03/07/2023 2983377765 VANKODOTH HACHALI INDIAN OVERSEAS BANK(508541)
27 KESAMUDRAM TS-32-006-029-001/070055
(MANGYA THANDA) 		3632006029NRG24210620230580373 21/06/2023 vankudothu ramulu 3632006WL010430 vankudothu ramulu 00078 CNRB0006771 849 849 Processed 03/07/2023 2983377860 VANKUDOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESAMUDRAM TS-32-006-029-001/070090
(MANGYA THANDA) 		3632006029NRG24210620230580392 21/06/2023 bicchu 3632006WL010430 bicchu 00078 CNRB0006771 849 849 Processed 03/07/2023 2983377643 VANKUDOTHU BICHU CANARA BANK(508532)
29 KESAMUDRAM TS-32-006-029-001/070098
(MANGYA THANDA) 		3632006029NRG24210620230580412 21/06/2023 keema 3632006WL010430 keema 00078 CNRB0006771 849 849 Processed 03/07/2023 2983377766 BHUKYA KHIMA BANK OF BARODA(606985)
30 KESAMUDRAM TS-32-006-029-001/070104
(MANGYA THANDA) 		3632006029NRG24210620230580428 21/06/2023 soni 3632006WL010430 soni 00078 CNRB0006771 708 708 Processed 03/07/2023 2983377767 DHARAVATHU SONY BANK OF BARODA(606985)
31 KESAMUDRAM TS-32-006-029-001/070110
(MANGYA THANDA) 		3632006029NRG24210620230580434 21/06/2023 BODA NEELA 3632006WL010430 BODA NEELA 00078 CNRB0006771 708 708 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KESAMUDRAM TS-32-006-029-001/070118
(MANGYA THANDA) 		3632006029NRG24210620230580438 21/06/2023 suman 3632006WL010430 suman 00078 CNRB0006771 566 566 Processed 03/07/2023 2983377763 VANKUDOTHU SUMAN AXIS BANK(607153)
33 KESAMUDRAM TS-32-006-029-001/070121
(MANGYA THANDA) 		3632006029NRG24210620230580442 21/06/2023 bulli 3632006WL010430 bulli 00078 CNRB0006771 708 708 Processed 03/07/2023 2983377859 VANKUDOTHU BULI BANK OF BARODA(606985)
34 KESAMUDRAM TS-32-006-030-001/080034
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578742 21/06/2023 Lakmsi 3632006WL010393 Lakmsi 00078 CNRB0006771 816 816 Processed 03/07/2023 2983377865 BUKYA LAXMI INDIAN OVERSEAS BANK(508541)
35 KESAMUDRAM TS-32-006-030-001/080036
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578745 21/06/2023 Vinoda 3632006WL010393 Vinoda 00078 CNRB0006771 816 816 Processed 03/07/2023 2983377863 BHUKYA VINODHA INDIAN OVERSEAS BANK(508541)
36 KESAMUDRAM TS-32-006-030-001/080179
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578774 21/06/2023 Venkanna 3632006WL010393 Venkanna 00078 CNRB0006771 544 544 Processed 03/07/2023 2983377856 AJMEERA VENKANNA INDIAN OVERSEAS BANK(508541)
37 KESAMUDRAM TS-32-006-030-001/080181
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578778 21/06/2023 Hariya 3632006WL010393 Hariya 00078 CNRB0006771 816 816 Processed 03/07/2023 2983377853 AJMEERA HARYA CANARA BANK(508532)
38 KESAMUDRAM TS-32-006-030-001/080184
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578783 21/06/2023 Lakmsi 3632006WL010393 Lakmsi 00078 CNRB0006771 816 816 Processed 03/07/2023 2983377862 BHUKYA LAXMI INDIAN OVERSEAS BANK(508541)
SubTotal 15568 15568
39 KESAMUDRAM TS-32-006-019-016/010162
(ANNARAM) 		3632006000NRG24210620230579058 21/06/2023 PRAVEEN 3632006WL010409 PRAVEEN 00176 IDIB000M074 858 858 Processed 03/07/2023 2983377866 VALLURI PRAVEEN UNION BANK OF INDIA(508500)
40 KESAMUDRAM TS-32-006-026-001/030044
(DHARMARAM THANDA) 		3632006000NRG24210620230579125 21/06/2023 Magi 3632006WL010409 Magi 00176 IDIB000M074 883 883 Processed 03/07/2023 2983377867 GUGULOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1741 1741
41 KESAMUDRAM TS-32-006-015-012/020007
(PENUGONDA) 		3632006000NRG24210620230581391 21/06/2023 ESALA NAVEEN 3632006WL010441 ESALA NAVEEN 00177 IOBA0000426 900 900 Processed 03/07/2023 2983377542 ESALA NAVEEN BANK OF BARODA(606985)
42 KESAMUDRAM TS-32-006-015-012/020038
(PENUGONDA) 		3632006000NRG24210620230581416 21/06/2023 ESALA RAJU 3632006WL010441 ESALA RAJU 00177 IOBA0000426 1080 1080 Processed 03/07/2023 2983377534 Mr. ESALA RAJU INDIAN BANK(607105)
43 KESAMUDRAM TS-32-006-015-012/020059
(PENUGONDA) 		3632006000NRG24210620230581436 21/06/2023 shreesailam 3632006WL010441 shreesailam 00177 IOBA0000426 360 360 Processed 03/07/2023 2983377475 PONUKA SRISAILAM INDIAN OVERSEAS BANK(508541)
44 KESAMUDRAM TS-32-006-015-012/020083
(PENUGONDA) 		3632006000NRG24210620230581449 21/06/2023 Lakshmayya 3632006WL010441 Lakshmayya 00177 IOBA0000426 1080 1080 Processed 03/07/2023 2983377541 ESALA LAKSHMAIAH CANARA BANK(508532)
45 KESAMUDRAM TS-32-006-015-012/020086
(PENUGONDA) 		3632006000NRG24210620230581454 21/06/2023 kavit 3632006WL010441 kavit 00177 IOBA0000426 1080 1080 Processed 03/07/2023 2983377485 PENUKA KAVITHA INDIAN OVERSEAS BANK(508541)
46 KESAMUDRAM TS-32-006-015-012/020087
(PENUGONDA) 		3632006000NRG24210620230581456 21/06/2023 yellayya 3632006WL010441 yellayya 00177 IOBA0000426 1080 1080 Processed 03/07/2023 2983377535 ESALA YELLAIAH INDIAN OVERSEAS BANK(508541)
47 KESAMUDRAM TS-32-006-015-012/020088
(PENUGONDA) 		3632006000NRG24210620230581457 21/06/2023 Venkatramulu 3632006WL010441 Venkatramulu 00177 IOBA0000426 1080 1080 Processed 03/07/2023 2983377528 JOGA VENKATARAMULU INDIAN OVERSEAS BANK(508541)
48 KESAMUDRAM TS-32-006-024-001/010175
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585346 21/06/2023 Suresh 3632006WL010487 Suresh 00177 IOBA0000426 760 760 Processed 03/07/2023 2983377529 BODA SURESH BANK OF BARODA(606985)
49 KESAMUDRAM TS-32-006-024-001/020142
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585353 21/06/2023 LALITHA 3632006WL010487 LALITHA 00177 IOBA0000426 1278 1278 Processed 04/07/2023 2983377537 Mrs. BANOTHU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KESAMUDRAM TS-32-006-024-001/030002
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585359 21/06/2023 Sona 3632006WL010487 Sona 00177 IOBA0000426 1436 1436 Processed 03/07/2023 2983377492 BODA SONA INDIAN OVERSEAS BANK(508541)
51 KESAMUDRAM TS-32-006-024-001/030003
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585360 21/06/2023 Hema 3632006WL010487 Hema 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983378150 BHUKYA HEMA INDIAN OVERSEAS BANK(508541)
52 KESAMUDRAM TS-32-006-024-001/030003
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585361 21/06/2023 Ranga 3632006WL010487 Ranga 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983377533 BHUKYA GANGA INDIAN OVERSEAS BANK(508541)
53 KESAMUDRAM TS-32-006-024-001/030005
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585363 21/06/2023 Lacchu 3632006WL010487 Lacchu 00177 IOBA0000426 1436 1436 Processed 03/07/2023 2983378129 LACHU BODA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 KESAMUDRAM TS-32-006-024-001/030005
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585364 21/06/2023 Mangthi 3632006WL010487 Mangthi 00177 IOBA0000426 1436 1436 Processed 03/07/2023 2983378076 BODA MANGTHI INDIAN OVERSEAS BANK(508541)
55 KESAMUDRAM TS-32-006-024-001/030006
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585366 21/06/2023 Kisan 3632006WL010487 Kisan 00177 IOBA0000426 179 179 Processed 03/07/2023 2983378130 vankudoth Kisan vankudoth GENERAL POST OFFICE(607245)
56 KESAMUDRAM TS-32-006-024-001/030007
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585368 21/06/2023 Venkanna 3632006WL010487 Venkanna 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983377482 BHUKYA VENKANNA INDIAN OVERSEAS BANK(508541)
57 KESAMUDRAM TS-32-006-024-001/030009
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585370 21/06/2023 Bakka 3632006WL010487 Bakka 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983378084 BODA BAKKA BERUWADA INDIAN OVERSEAS BANK(508541)
58 KESAMUDRAM TS-32-006-024-001/030009
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585371 21/06/2023 Bujji 3632006WL010487 Bujji 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983378080 BODA BUJJI INDIAN OVERSEAS BANK(508541)
59 KESAMUDRAM TS-32-006-024-001/030010
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585374 21/06/2023 Venkati 3632006WL010487 Venkati 00177 IOBA0000426 1436 1436 Processed 03/07/2023 2983378095 BODA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KESAMUDRAM TS-32-006-024-001/030011
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585378 21/06/2023 Rangamma 3632006WL010487 Rangamma 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983377525 BODA RANGAMMA INDIAN OVERSEAS BANK(508541)
61 KESAMUDRAM TS-32-006-024-001/030012
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585381 21/06/2023 Bulli 3632006WL010487 Bulli 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378145 BODA BULI INDIAN OVERSEAS BANK(508541)
62 KESAMUDRAM TS-32-006-024-001/030013
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585382 21/06/2023 Baalajee 3632006WL010487 Baalajee 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378128 BODA BALOGI INDIAN OVERSEAS BANK(508541)
63 KESAMUDRAM TS-32-006-024-001/030013
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585383 21/06/2023 Kousalya 3632006WL010487 Kousalya 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378079 BODA KAUSALYA INDIAN OVERSEAS BANK(508541)
64 KESAMUDRAM TS-32-006-024-001/030014
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585384 21/06/2023 Neelamma 3632006WL010487 Neelamma 00177 IOBA0000426 1371 1371 Processed 03/07/2023 2983378089 PASULA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KESAMUDRAM TS-32-006-024-001/030015
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585385 21/06/2023 Bakka 3632006WL010487 Bakka 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983378085 Darmasoth Bakka Darmasoth GENERAL POST OFFICE(607245)
66 KESAMUDRAM TS-32-006-024-001/030016
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585387 21/06/2023 Bulli 3632006WL010487 Bulli 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983378154 BANOTU BOLI INDIAN OVERSEAS BANK(508541)
67 KESAMUDRAM TS-32-006-024-001/030017
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585389 21/06/2023 Hasli 3632006WL010487 Hasli 00177 IOBA0000426 896 896 Processed 03/07/2023 2983378153 DARAVATH ASLI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KESAMUDRAM TS-32-006-024-001/030018
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585391 21/06/2023 Anita 3632006WL010487 Anita 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378142 BODA ANITHA INDIAN OVERSEAS BANK(508541)
69 KESAMUDRAM TS-32-006-024-001/030018
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585390 21/06/2023 Shreenu 3632006WL010487 Shreenu 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378090 Boda Srinu Boda GENERAL POST OFFICE(607245)
70 KESAMUDRAM TS-32-006-024-001/030019
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585392 21/06/2023 Lacchu 3632006WL010487 Lacchu 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378093 DHARAVATH LACHCHU INDIAN OVERSEAS BANK(508541)
71 KESAMUDRAM TS-32-006-024-001/030019
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585393 21/06/2023 Lakshmi 3632006WL010487 Lakshmi 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378081 DARAVATH LAXMI INDIAN OVERSEAS BANK(508541)
72 KESAMUDRAM TS-32-006-024-001/030020
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585394 21/06/2023 Baalu 3632006WL010487 Baalu 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983377481 Daravath Balu Daravath GENERAL POST OFFICE(607245)
73 KESAMUDRAM TS-32-006-024-001/030020
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585395 21/06/2023 Rangee 3632006WL010487 Rangee 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378086 DARAVATH RANGAMMA INDIAN OVERSEAS BANK(508541)
74 KESAMUDRAM TS-32-006-024-001/030021
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585397 21/06/2023 Sukki 3632006WL010487 Sukki 00177 IOBA0000426 717 717 Processed 03/07/2023 2983377480 Darmasoth Sukki Darmasoth GENERAL POST OFFICE(607245)
75 KESAMUDRAM TS-32-006-024-001/030021
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585396 21/06/2023 Venkatee 3632006WL010487 Venkatee 00177 IOBA0000426 717 717 Processed 03/07/2023 2983377530 DHARAMSOTH VENKATI INDIAN OVERSEAS BANK(508541)
76 KESAMUDRAM TS-32-006-024-001/030022
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585398 21/06/2023 Mangee 3632006WL010487 Mangee 00177 IOBA0000426 896 896 Processed 03/07/2023 2983377472 MANGAMMA BODA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
77 KESAMUDRAM TS-32-006-024-001/030026
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585403 21/06/2023 Lacchi 3632006WL010487 Lacchi 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378078 BODA LAXMI INDIAN OVERSEAS BANK(508541)
78 KESAMUDRAM TS-32-006-024-001/030026
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585404 21/06/2023 venkatesh 3632006WL010487 venkatesh 00177 IOBA0000426 1075 1075 Processed 04/07/2023 2983377488 Mr. BODA VENKATESU SO VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KESAMUDRAM TS-32-006-024-001/030028
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585405 21/06/2023 Lakshmi 3632006WL010487 Lakshmi 00177 IOBA0000426 1371 1371 Processed 03/07/2023 2983377540 BODA LACHIMI INDIAN OVERSEAS BANK(508541)
80 KESAMUDRAM TS-32-006-024-001/030029
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585406 21/06/2023 Saali 3632006WL010487 Saali 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378135 BODA SALIKI INDIAN OVERSEAS BANK(508541)
81 KESAMUDRAM TS-32-006-024-001/030030
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585408 21/06/2023 Suvali 3632006WL010487 Suvali 00177 IOBA0000426 1436 1436 Processed 03/07/2023 2983377536 BODA SUSHILA INDIAN OVERSEAS BANK(508541)
82 KESAMUDRAM TS-32-006-024-001/030031
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585410 21/06/2023 Kanthi 3632006WL010487 Kanthi 00177 IOBA0000426 1371 1371 Processed 03/07/2023 2983378141 MRS BODA KANTHAMMA STATE BANK OF INDIA(508548)
83 KESAMUDRAM TS-32-006-024-001/030031
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585409 21/06/2023 Surya 3632006WL010487 Surya 00177 IOBA0000426 1371 1371 Processed 03/07/2023 2983378097 BODA SURYA INDIAN OVERSEAS BANK(508541)
84 KESAMUDRAM TS-32-006-024-001/030032
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585411 21/06/2023 Kishan 3632006WL010487 Kishan 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983378098 BODA KISHAN INDIAN OVERSEAS BANK(508541)
85 KESAMUDRAM TS-32-006-024-001/030032
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585412 21/06/2023 Padma 3632006WL010487 Padma 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983377479 BODA PADMA INDIAN OVERSEAS BANK(508541)
86 KESAMUDRAM TS-32-006-024-001/030037
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585418 21/06/2023 Taara 3632006WL010487 Taara 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983378083 MRS DARAVATH THARA STATE BANK OF INDIA(508548)
87 KESAMUDRAM TS-32-006-024-001/030038
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585419 21/06/2023 Nimma 3632006WL010487 Nimma 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378092 Daravath Nimma Daravath GENERAL POST OFFICE(607245)
88 KESAMUDRAM TS-32-006-024-001/030038
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585420 21/06/2023 Parvati 3632006WL010487 Parvati 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983377471 PARVATHI DHARAVATH INDIAN OVERSEAS BANK(508541)
89 KESAMUDRAM TS-32-006-024-001/030039
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585422 21/06/2023 Gangi 3632006WL010487 Gangi 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378134 MRS DHARAVATH GANGAMMA STATE BANK OF INDIA(508548)
90 KESAMUDRAM TS-32-006-024-001/030039
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585421 21/06/2023 Laalu 3632006WL010487 Laalu 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378139 DARAVATHU LALU INDIAN OVERSEAS BANK(508541)
91 KESAMUDRAM TS-32-006-024-001/030040
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585423 21/06/2023 Kamili 3632006WL010487 Kamili 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983377478 DARAVATH KAMLI . INDIAN OVERSEAS BANK(508541)
92 KESAMUDRAM TS-32-006-024-001/030041
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585425 21/06/2023 Sakina 3632006WL010487 Sakina 00177 IOBA0000426 896 896 Processed 03/07/2023 2983377476 DHARAVATH SAKINA INDIAN OVERSEAS BANK(508541)
93 KESAMUDRAM TS-32-006-024-001/030041
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585424 21/06/2023 Shreehari 3632006WL010487 Shreehari 00177 IOBA0000426 896 896 Processed 03/07/2023 2983378047 DHARAVATH SREEHARI INDIAN OVERSEAS BANK(508541)
94 KESAMUDRAM TS-32-006-024-001/030045
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585428 21/06/2023 Mangathayee 3632006WL010487 Mangathayee 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983377491 BODA MAGTHA INDIAN OVERSEAS BANK(508541)
95 KESAMUDRAM TS-32-006-024-001/030045
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585426 21/06/2023 Poolsingh 3632006WL010487 Poolsingh 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378100 BODA PULSINGH UNION BANK OF INDIA(508500)
96 KESAMUDRAM TS-32-006-024-001/030045
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585427 21/06/2023 Srinu 3632006WL010487 Srinu 00177 IOBA0000426 179 179 Processed 03/07/2023 2983378096 BODA SRINU INDIAN OVERSEAS BANK(508541)
97 KESAMUDRAM TS-32-006-024-001/030048
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585429 21/06/2023 Koti 3632006WL010487 Koti 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983378087 BHUKYA POTTE INDIAN OVERSEAS BANK(508541)
98 KESAMUDRAM TS-32-006-024-001/030049
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585431 21/06/2023 Raavuja 3632006WL010487 Raavuja 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378144 BODA RAUJAYA INDIAN OVERSEAS BANK(508541)
99 KESAMUDRAM TS-32-006-024-001/030052
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585435 21/06/2023 Saroja 3632006WL010487 Saroja 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983377494 BODA SAROJA INDIAN OVERSEAS BANK(508541)
100 KESAMUDRAM TS-32-006-024-001/030053
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585437 21/06/2023 Bojya 3632006WL010487 Bojya 00177 IOBA0000426 1436 1436 Processed 03/07/2023 2983377477 boda Bojya boda GENERAL POST OFFICE(607245)
101 KESAMUDRAM TS-32-006-024-001/030054
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585440 21/06/2023 Laccha 3632006WL010487 Laccha 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378140 BODA LACHI INDIAN OVERSEAS BANK(508541)
102 KESAMUDRAM TS-32-006-024-001/030055
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585441 21/06/2023 Kanthi 3632006WL010487 Kanthi 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378088 BHUKYA KANTHI INDIAN OVERSEAS BANK(508541)
103 KESAMUDRAM TS-32-006-024-001/030061
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585446 21/06/2023 Laccha 3632006WL010487 Laccha 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983378099 BODA LACHA INDIAN OVERSEAS BANK(508541)
104 KESAMUDRAM TS-32-006-024-001/030062
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585448 21/06/2023 Bigiri 3632006WL010487 Bigiri 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983377496 MRS BODA BIGRI STATE BANK OF INDIA(508548)
105 KESAMUDRAM TS-32-006-024-001/030063
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585449 21/06/2023 suresh 3632006WL010487 suresh 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983377538 BODA SURESH INDIAN OVERSEAS BANK(508541)
106 KESAMUDRAM TS-32-006-024-001/030067
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585451 21/06/2023 Bhadra 3632006WL010487 Bhadra 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983377531 VANKUDOTHU BADRI INDIAN OVERSEAS BANK(508541)
107 KESAMUDRAM TS-32-006-024-001/030067
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585452 21/06/2023 Bondha 3632006WL010487 Bondha 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983378131 VANKUDOTH BONDYALU INDIAN OVERSEAS BANK(508541)
108 KESAMUDRAM TS-32-006-024-001/030067
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585453 21/06/2023 Dwaali 3632006WL010487 Dwaali 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983377486 VANKUDOTHU DHALI INDIAN OVERSEAS BANK(508541)
109 KESAMUDRAM TS-32-006-024-001/030068
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585456 21/06/2023 Bichyali 3632006WL010487 Bichyali 00177 IOBA0000426 538 538 Processed 03/07/2023 2983378094 MALOTH BITCHA UNION BANK OF INDIA(508500)
110 KESAMUDRAM TS-32-006-024-001/030070
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585458 21/06/2023 Bujji 3632006WL010487 Bujji 00177 IOBA0000426 538 538 Processed 03/07/2023 2983378152 ISLAVATH BUJJI INDIAN OVERSEAS BANK(508541)
111 KESAMUDRAM TS-32-006-024-001/030070
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585457 21/06/2023 Kishan 3632006WL010487 Kishan 00177 IOBA0000426 179 179 Processed 03/07/2023 2983377487 ISLAVATH KISHAN INDIAN OVERSEAS BANK(508541)
112 KESAMUDRAM TS-32-006-024-001/030074
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585460 21/06/2023 gangi 3632006WL010487 gangi 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378077 gangi boda boda GENERAL POST OFFICE(607245)
113 KESAMUDRAM TS-32-006-024-001/030074
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585459 21/06/2023 siri 3632006WL010487 siri 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983378148 BODA SIRI INDIAN OVERSEAS BANK(508541)
114 KESAMUDRAM TS-32-006-024-001/030076
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585462 21/06/2023 bojaya 3632006WL010487 bojaya 00177 IOBA0000426 538 538 Processed 03/07/2023 2983377493 BODA BOJYA INDIAN OVERSEAS BANK(508541)
115 KESAMUDRAM TS-32-006-024-001/030076
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585463 21/06/2023 gutham 3632006WL010487 gutham 00177 IOBA0000426 538 538 Processed 03/07/2023 2983377497 BODA GOUTHAMI CANARA BANK(508532)
116 KESAMUDRAM TS-32-006-024-001/030081
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585467 21/06/2023 maunika 3632006WL010487 maunika 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983377527 maunika boda boda GENERAL POST OFFICE(607245)
117 KESAMUDRAM TS-32-006-024-001/030081
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585466 21/06/2023 ravi 3632006WL010487 ravi 00177 IOBA0000426 1393 1393 Processed 03/07/2023 2983377539 BODA RAVI INDIAN OVERSEAS BANK(508541)
118 KESAMUDRAM TS-32-006-024-001/030082
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585469 21/06/2023 neela 3632006WL010487 neela 00177 IOBA0000426 896 896 Processed 04/07/2023 2983377526 Mrs. BODA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 KESAMUDRAM TS-32-006-024-001/030083
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585470 21/06/2023 mamji 3632006WL010487 mamji 00177 IOBA0000426 896 896 Processed 03/07/2023 2983377489 BODA MANJI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KESAMUDRAM TS-32-006-024-001/030083
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585471 21/06/2023 rajiTa 3632006WL010487 rajiTa 00177 IOBA0000426 896 896 Processed 03/07/2023 2983377490 BODA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KESAMUDRAM TS-32-006-024-001/030088
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585472 21/06/2023 jyothi 3632006WL010487 jyothi 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983377473 BODA JYOTHI INDIAN OVERSEAS BANK(508541)
122 KESAMUDRAM TS-32-006-024-001/030089
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585473 21/06/2023 mangini 3632006WL010487 mangini 00177 IOBA0000426 1075 1075 Processed 03/07/2023 2983377483 BODA MANGINI INDIAN OVERSEAS BANK(508541)
123 KESAMUDRAM TS-32-006-024-001/030093
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585476 21/06/2023 Ammi 3632006WL010487 Ammi 00177 IOBA0000426 152 152 Processed 03/07/2023 2983378091 BHUKYA AMMI INDIAN OVERSEAS BANK(508541)
124 KESAMUDRAM TS-32-006-024-001/030094
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585477 21/06/2023 Raamji 3632006WL010487 Raamji 00177 IOBA0000426 1371 1371 Processed 03/07/2023 2983378082 BODA RAMJI INDIAN OVERSEAS BANK(508541)
125 KESAMUDRAM TS-32-006-029-001/050019
(MANGYA THANDA) 		3632006029NRG24210620230580330 21/06/2023 BANOTH GORI 3632006WL010430 BANOTH GORI 00177 IOBA0000426 849 849 Processed 03/07/2023 2983378075 BANOTH GORI INDIAN OVERSEAS BANK(508541)
126 KESAMUDRAM TS-32-006-029-001/050019
(MANGYA THANDA) 		3632006029NRG24210620230580329 21/06/2023 BANOTH VEERANNA 3632006WL010430 BANOTH VEERANNA 00177 IOBA0000426 849 849 Processed 03/07/2023 2983378143 BANOTH VEERANNA INDIAN OVERSEAS BANK(508541)
127 KESAMUDRAM TS-32-006-029-001/070053
(MANGYA THANDA) 		3632006029NRG24210620230580366 21/06/2023 lacchu 3632006WL010430 lacchu 00177 IOBA0000426 708 708 Processed 03/07/2023 2983378146 VANKUDOTH LACHU CANARA BANK(508532)
128 KESAMUDRAM TS-32-006-029-001/070053
(MANGYA THANDA) 		3632006029NRG24210620230580367 21/06/2023 sunita 3632006WL010430 sunita 00177 IOBA0000426 708 708 Processed 03/07/2023 2983378074 VANKUDOTH SUNITHA INDIAN OVERSEAS BANK(508541)
129 KESAMUDRAM TS-32-006-029-001/070095
(MANGYA THANDA) 		3632006029NRG24210620230580404 21/06/2023 surya 3632006WL010430 surya 00177 IOBA0000426 849 849 Processed 03/07/2023 2983378151 SURYA bhukya bhukya GENERAL POST OFFICE(607245)
130 KESAMUDRAM TS-32-006-029-001/070103
(MANGYA THANDA) 		3632006029NRG24210620230580425 21/06/2023 lakshmi 3632006WL010430 lakshmi 00177 IOBA0000426 708 708 Processed 03/07/2023 2983378046 VANKUDOTH LAXMI INDIAN OVERSEAS BANK(508541)
131 KESAMUDRAM TS-32-006-029-001/070103
(MANGYA THANDA) 		3632006029NRG24210620230580424 21/06/2023 venkanna 3632006WL010430 venkanna 00177 IOBA0000426 849 849 Processed 03/07/2023 2983378045 MR VANKUDOTH VENKANNA STATE BANK OF INDIA(508548)
132 KESAMUDRAM TS-32-006-029-001/070121
(MANGYA THANDA) 		3632006029NRG24210620230580441 21/06/2023 raamulu 3632006WL010430 raamulu 00177 IOBA0000426 708 708 Processed 03/07/2023 2983378149 VANKUDOTH RAMULU INDIAN OVERSEAS BANK(508541)
133 KESAMUDRAM TS-32-006-030-001/040050
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578732 21/06/2023 TEJAVATH SWARUPA 3632006WL010393 TEJAVATH SWARUPA 00177 IOBA0000426 816 816 Processed 03/07/2023 2983377532 TEJAVATH SWARUPA INDIAN OVERSEAS BANK(508541)
134 KESAMUDRAM TS-32-006-030-001/080037
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578746 21/06/2023 Lakshmi 3632006WL010393 Lakshmi 00177 IOBA0000426 680 680 Processed 03/07/2023 2983378132 AJMEERA LAXMI INDIAN OVERSEAS BANK(508541)
135 KESAMUDRAM TS-32-006-030-001/080045
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578756 21/06/2023 Iri 3632006WL010393 Iri 00177 IOBA0000426 816 816 Processed 03/07/2023 2983378133 AZMEERA VEERAMMA INDIAN OVERSEAS BANK(508541)
136 KESAMUDRAM TS-32-006-030-001/080074
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578764 21/06/2023 Baaskar 3632006WL010393 Baaskar 00177 IOBA0000426 680 680 Processed 03/07/2023 2983377474 AJMEERA BHASKAR INDIAN OVERSEAS BANK(508541)
137 KESAMUDRAM TS-32-006-030-001/080074
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578765 21/06/2023 Vijaya 3632006WL010393 Vijaya 00177 IOBA0000426 680 680 Processed 03/07/2023 2983378147 AJMIRA VIJAYA PENUGONDA INDIAN OVERSEAS BANK(508541)
138 KESAMUDRAM TS-32-006-030-001/080155
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578770 21/06/2023 swarupa 3632006WL010393 swarupa 00177 IOBA0000426 816 816 Processed 03/07/2023 2983377484 BHUKYA SWARUPA INDIAN OVERSEAS BANK(508541)
139 KESAMUDRAM TS-32-006-030-001/080181
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578779 21/06/2023 Saaru 3632006WL010393 Saaru 00177 IOBA0000426 816 816 Processed 03/07/2023 2983377495 AJMEERA CHARU INDIAN OVERSEAS BANK(508541)
SubTotal 103133 103133
140 KESAMUDRAM TS-32-006-002-002/010334
(INTIKANNE) 		3632006000NRG24210620230579368 21/06/2023 raju 3632006WL010417 raju 00415 SBIN0012717 643 643 Processed 03/07/2023 2983377787 MR GANDRAKOTI RAJU STATE BANK OF INDIA(508548)
141 KESAMUDRAM TS-32-006-002-002/010483
(INTIKANNE) 		3632006000NRG24210620230579412 21/06/2023 suresh 3632006WL010417 suresh 00415 SBIN0012717 595 595 Processed 03/07/2023 2983377713 MR DHARAVATH SURESH STATE BANK OF INDIA(508548)
142 KESAMUDRAM TS-32-006-003-002/020014
(VENKATAGIRI) 		3632006000NRG24210620230581182 21/06/2023 Venkanna 3632006WL010436 Venkanna 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377975 RAMPELLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KESAMUDRAM TS-32-006-003-002/020024
(VENKATAGIRI) 		3632006000NRG24210620230581190 21/06/2023 Malsoor 3632006WL010436 Malsoor 00415 SBIN0012717 820 820 Processed 03/07/2023 2983377571 Mr. BHUKYA MALCHUR INDIAN BANK(607105)
144 KESAMUDRAM TS-32-006-003-002/020028
(VENKATAGIRI) 		3632006000NRG24210620230581193 21/06/2023 Aruna 3632006WL010436 Aruna 00415 SBIN0012717 820 820 Processed 03/07/2023 2983377506 GADDAM ARUNA UNION BANK OF INDIA(508500)
145 KESAMUDRAM TS-32-006-003-002/020062
(VENKATAGIRI) 		3632006000NRG24210620230581222 21/06/2023 veeranna 3632006WL010436 veeranna 00415 SBIN0012717 823 823 Processed 03/07/2023 2983377507 MR GUGULOTH VEERANNA STATE BANK OF INDIA(508548)
146 KESAMUDRAM TS-32-006-003-002/020078
(VENKATAGIRI) 		3632006000NRG24210620230581229 21/06/2023 Venkatamma 3632006WL010436 Venkatamma 00415 SBIN0012717 988 988 Processed 03/07/2023 2983378061 MS GOLI VENKATAMMA STATE BANK OF INDIA(508548)
147 KESAMUDRAM TS-32-006-003-002/020089
(VENKATAGIRI) 		3632006000NRG24210620230581234 21/06/2023 Mallesh 3632006WL010436 Mallesh 00415 SBIN0012717 988 988 Processed 03/07/2023 2983378057 Goli Mallesh Goli GENERAL POST OFFICE(607245)
148 KESAMUDRAM TS-32-006-003-002/020110
(VENKATAGIRI) 		3632006000NRG24210620230581250 21/06/2023 Mangi 3632006WL010436 Mangi 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377509 MISS VANKUDOTHU MANGAMMA STATE BANK OF INDIA(508548)
149 KESAMUDRAM TS-32-006-003-002/020115
(VENKATAGIRI) 		3632006000NRG24210620230581253 21/06/2023 Eeramma 3632006WL010436 Eeramma 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377993 VANKUDOTHU EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KESAMUDRAM TS-32-006-003-002/020124
(VENKATAGIRI) 		3632006000NRG24210620230581263 21/06/2023 Uppalayya 3632006WL010436 Uppalayya 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377790 UPPALAIAH MEKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
151 KESAMUDRAM TS-32-006-003-002/020129
(VENKATAGIRI) 		3632006000NRG24210620230581267 21/06/2023 Bhaskar 3632006WL010436 Bhaskar 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377523 VENUVANKA BHASKAR RAO THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
152 KESAMUDRAM TS-32-006-003-002/020129
(VENKATAGIRI) 		3632006000NRG24210620230581268 21/06/2023 Pushamma 3632006WL010436 Pushamma 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377522 MRS PUSHPA VENUVENKA STATE BANK OF INDIA(508548)
153 KESAMUDRAM TS-32-006-003-002/020140
(VENKATAGIRI) 		3632006000NRG24210620230581271 21/06/2023 Badraiah 3632006WL010436 Badraiah 00415 SBIN0012717 988 988 Processed 03/07/2023 2983378059 MR BHADRAIAH MALLURI STATE BANK OF INDIA(508548)
154 KESAMUDRAM TS-32-006-003-002/020140
(VENKATAGIRI) 		3632006000NRG24210620230581272 21/06/2023 Lacchamma 3632006WL010436 Lacchamma 00415 SBIN0012717 988 988 Processed 03/07/2023 2983378058 MRS MALLURI LAKSHMI STATE BANK OF INDIA(508548)
155 KESAMUDRAM TS-32-006-003-002/020145
(VENKATAGIRI) 		3632006000NRG24210620230581274 21/06/2023 Srinu 3632006WL010436 Srinu 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377628 MRS BHUKYA SRINU STATE BANK OF INDIA(508548)
156 KESAMUDRAM TS-32-006-003-002/020160
(VENKATAGIRI) 		3632006000NRG24210620230581282 21/06/2023 Eeshwaramma 3632006WL010436 Eeshwaramma 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377789 SHEELAM ESHWARAMMA UNION BANK OF INDIA(508500)
157 KESAMUDRAM TS-32-006-003-002/020162
(VENKATAGIRI) 		3632006000NRG24210620230581288 21/06/2023 Kistu 3632006WL010436 Kistu 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377623 MR KISHTU BHUKYA STATE BANK OF INDIA(508548)
158 KESAMUDRAM TS-32-006-003-002/020167
(VENKATAGIRI) 		3632006000NRG24210620230581295 21/06/2023 Sunita 3632006WL010436 Sunita 00415 SBIN0012717 988 988 Processed 03/07/2023 2983378009 Muddhiredi Sunitha Muddhi GENERAL POST OFFICE(607245)
159 KESAMUDRAM TS-32-006-003-002/020172
(VENKATAGIRI) 		3632006000NRG24210620230581296 21/06/2023 Subhaash 3632006WL010436 Subhaash 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377626 MR KATHRI SUBHASH STATE BANK OF INDIA(508548)
160 KESAMUDRAM TS-32-006-003-002/020180
(VENKATAGIRI) 		3632006000NRG24210620230581309 21/06/2023 Venkanna 3632006WL010436 Venkanna 00415 SBIN0012717 988 988 Processed 03/07/2023 2983378060 MR VENKATESHWARLU VENUVANKA STATE BANK OF INDIA(508548)
161 KESAMUDRAM TS-32-006-003-002/020181
(VENKATAGIRI) 		3632006000NRG24210620230581311 21/06/2023 Raaju 3632006WL010436 Raaju 00415 SBIN0012717 988 988 Processed 03/07/2023 2983378062 MR JATOTHU RAJU STATE BANK OF INDIA(508548)
162 KESAMUDRAM TS-32-006-003-002/020189
(VENKATAGIRI) 		3632006000NRG24210620230581316 21/06/2023 Mohan Reddi 3632006WL010436 Mohan Reddi 00415 SBIN0012717 988 988 Processed 03/07/2023 2983378008 MOHAN MARAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
163 KESAMUDRAM TS-32-006-003-002/020191
(VENKATAGIRI) 		3632006000NRG24210620230581318 21/06/2023 Linganna 3632006WL010436 Linganna 00415 SBIN0012717 823 823 Processed 03/07/2023 2983377624 MR LINGAREDDY MARAM STATE BANK OF INDIA(508548)
164 KESAMUDRAM TS-32-006-003-002/020213
(VENKATAGIRI) 		3632006000NRG24210620230581335 21/06/2023 Jayamma 3632006WL010436 Jayamma 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377627 SOLLETI JAYAMMA UNION BANK OF INDIA(508500)
165 KESAMUDRAM TS-32-006-003-002/020213
(VENKATAGIRI) 		3632006000NRG24210620230581332 21/06/2023 Venkatayya 3632006WL010436 Venkatayya 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377622 MR SOLLETI VENKATA CHARY STATE BANK OF INDIA(508548)
166 KESAMUDRAM TS-32-006-003-002/020213
(VENKATAGIRI) 		3632006000NRG24210620230581334 21/06/2023 Yakambrachari 3632006WL010436 Yakambrachari 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377625 MR YAKAMRACHARY CHOLLETI STATE BANK OF INDIA(508548)
167 KESAMUDRAM TS-32-006-003-002/020233
(VENKATAGIRI) 		3632006000NRG24210620230581343 21/06/2023 Brahmachari 3632006WL010436 Brahmachari 00415 SBIN0012717 823 823 Processed 03/07/2023 2983377791 SOLLETI BHAHMACHARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
168 KESAMUDRAM TS-32-006-003-002/020234
(VENKATAGIRI) 		3632006000NRG24210620230581345 21/06/2023 Satyanarayana 3632006WL010436 Satyanarayana 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377664 SATYANARAYANA CHOLLETI STATE BANK OF INDIA(508548)
169 KESAMUDRAM TS-32-006-003-002/020369
(VENKATAGIRI) 		3632006000NRG24210620230581364 21/06/2023 Mahendar 3632006WL010436 Mahendar 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377665 MANCHILLA MADHUKAR UNION BANK OF INDIA(508500)
170 KESAMUDRAM TS-32-006-003-002/020387
(VENKATAGIRI) 		3632006000NRG24210620230581366 21/06/2023 Srinu 3632006WL010436 Srinu 00415 SBIN0012717 988 988 Processed 03/07/2023 2983377505 MR GUGULOTHU SRINU STATE BANK OF INDIA(508548)
171 KESAMUDRAM TS-32-006-010-007/100742
(AMEENAPUR) 		3632006000NRG24210620230578706 21/06/2023 swarupa 3632006WL010392 swarupa 00415 SBIN0012717 696 696 Processed 04/07/2023 2983377705 Ms. Ravula Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 KESAMUDRAM TS-32-006-010-007/100863
(AMEENAPUR) 		3632006000NRG24210620230578719 21/06/2023 sathish 3632006WL010392 sathish 00415 SBIN0012717 835 835 Processed 03/07/2023 2983377569 MR KASU SATHISH STATE BANK OF INDIA(508548)
173 KESAMUDRAM TS-32-006-010-007/100880
(AMEENAPUR) 		3632006000NRG24210620230578721 21/06/2023 anjaiah 3632006WL010392 anjaiah 00415 SBIN0012717 835 835 Processed 03/07/2023 2983378000 MR ANJAIAH AERUPULA STATE BANK OF INDIA(508548)
174 KESAMUDRAM TS-32-006-014-011/011137
(DHANASARI) 		3632006000NRG24210620230581862 21/06/2023 Lingamma 3632006WL010444 Lingamma 00415 SBIN0012717 912 912 Processed 03/07/2023 2983377693 MRS PATLA LINGAMMA STATE BANK OF INDIA(508548)
175 KESAMUDRAM TS-32-006-019-016/010140
(ANNARAM) 		3632006000NRG24210620230579045 21/06/2023 fimoon 3632006WL010409 fimoon 00415 SBIN0012717 858 858 Processed 03/07/2023 2983377670 MISS FAIMOON SHAIK STATE BANK OF INDIA(508548)
176 KESAMUDRAM TS-32-006-019-016/010151
(ANNARAM) 		3632006000NRG24210620230579051 21/06/2023 yashwanth 3632006WL010409 yashwanth 00415 SBIN0012717 858 858 Processed 03/07/2023 2983378064 DONKENI YASHWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
177 KESAMUDRAM TS-32-006-024-001/030053
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585436 21/06/2023 Kamili 3632006WL010487 Kamili 00415 SBIN0012717 1436 1436 Processed 03/07/2023 2983378013 MRS BODA KAMILI STATE BANK OF INDIA(508548)
178 KESAMUDRAM TS-32-006-024-001/030060
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585444 21/06/2023 sunitha 3632006WL010487 sunitha 00415 SBIN0012717 896 896 Processed 04/07/2023 2983377598 Mrs. BHUKYA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 KESAMUDRAM TS-32-006-024-001/030061
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585447 21/06/2023 Vijaya 3632006WL010487 Vijaya 00415 SBIN0012717 1393 1393 Processed 03/07/2023 2983377599 BODA VIJAYA INDIAN OVERSEAS BANK(508541)
180 KESAMUDRAM TS-32-006-026-001/030006
(DHARMARAM THANDA) 		3632006000NRG24210620230579090 21/06/2023 Sukki 3632006WL010409 Sukki 00415 SBIN0012717 589 589 Processed 03/07/2023 2983378101 MRS BADAVATH BUJJI STATE BANK OF INDIA(508548)
181 KESAMUDRAM TS-32-006-026-001/030012
(DHARMARAM THANDA) 		3632006000NRG24210620230579092 21/06/2023 Shanti 3632006WL010409 Shanti 00415 SBIN0012717 883 883 Processed 03/07/2023 2983378114 MRS BANOTHU SHANTHAMMA STATE BANK OF INDIA(508548)
182 KESAMUDRAM TS-32-006-026-001/030012
(DHARMARAM THANDA) 		3632006000NRG24210620230579091 21/06/2023 Sundar 3632006WL010409 Sundar 00415 SBIN0012717 883 883 Processed 03/07/2023 2983378103 MR BANOTHU SUNDAR STATE BANK OF INDIA(508548)
183 KESAMUDRAM TS-32-006-026-001/030019
(DHARMARAM THANDA) 		3632006000NRG24210620230579098 21/06/2023 Badri 3632006WL010409 Badri 00415 SBIN0012717 883 883 Processed 03/07/2023 2983378106 MRS GUGULOTHU BHADRAMMA STATE BANK OF INDIA(508548)
184 KESAMUDRAM TS-32-006-026-001/030020
(DHARMARAM THANDA) 		3632006000NRG24210620230579099 21/06/2023 Laccu 3632006WL010409 Laccu 00415 SBIN0012717 736 736 Processed 03/07/2023 2983377671 MR BANOTH LACHCHU STATE BANK OF INDIA(508548)
185 KESAMUDRAM TS-32-006-026-001/030020
(DHARMARAM THANDA) 		3632006000NRG24210620230579100 21/06/2023 Puni 3632006WL010409 Puni 00415 SBIN0012717 736 736 Processed 03/07/2023 2983377673 MRS BANOTHU PUNNI STATE BANK OF INDIA(508548)
186 KESAMUDRAM TS-32-006-026-001/030023
(DHARMARAM THANDA) 		3632006000NRG24210620230579103 21/06/2023 Padma 3632006WL010409 Padma 00415 SBIN0012717 736 736 Processed 03/07/2023 2983378113 Boda Padma Boda GENERAL POST OFFICE(607245)
187 KESAMUDRAM TS-32-006-026-001/030043
(DHARMARAM THANDA) 		3632006000NRG24210620230579124 21/06/2023 Kavita 3632006WL010409 Kavita 00415 SBIN0012717 883 883 Processed 03/07/2023 2983378072 MS GUGULOTHU KAVITHA STATE BANK OF INDIA(508548)
188 KESAMUDRAM TS-32-006-026-001/030043
(DHARMARAM THANDA) 		3632006000NRG24210620230579123 21/06/2023 Mohan 3632006WL010409 Mohan 00415 SBIN0012717 883 883 Processed 03/07/2023 2983378066 GUGULOTHU MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 KESAMUDRAM TS-32-006-026-001/030056
(DHARMARAM THANDA) 		3632006000NRG24210620230579128 21/06/2023 Ravi 3632006WL010409 Ravi 00415 SBIN0012717 883 883 Processed 03/07/2023 2983378067 MR RAVI BANOTH STATE BANK OF INDIA(508548)
190 KESAMUDRAM TS-32-006-026-001/030057
(DHARMARAM THANDA) 		3632006000NRG24210620230579130 21/06/2023 Hasli 3632006WL010409 Hasli 00415 SBIN0012717 736 736 Processed 03/07/2023 2983378102 MRS ISLAVATH HASLI STATE BANK OF INDIA(508548)
191 KESAMUDRAM TS-32-006-026-001/030059
(DHARMARAM THANDA) 		3632006000NRG24210620230579131 21/06/2023 Badri 3632006WL010409 Badri 00415 SBIN0012717 883 883 Processed 03/07/2023 2983378105 MRS BADAVATH BADRI STATE BANK OF INDIA(508548)
192 KESAMUDRAM TS-32-006-026-001/030059
(DHARMARAM THANDA) 		3632006000NRG24210620230579132 21/06/2023 Laalsimg 3632006WL010409 Laalsimg 00415 SBIN0012717 883 883 Processed 03/07/2023 2983378109 MR BADAVATH LALSINGH STATE BANK OF INDIA(508548)
193 KESAMUDRAM TS-32-006-026-001/030070
(DHARMARAM THANDA) 		3632006000NRG24210620230579135 21/06/2023 Dasru 3632006WL010409 Dasru 00415 SBIN0012717 883 883 Processed 03/07/2023 2983377514 MR BANOTHU DASRU STATE BANK OF INDIA(508548)
194 KESAMUDRAM TS-32-006-026-001/030070
(DHARMARAM THANDA) 		3632006000NRG24210620230579136 21/06/2023 Kavita 3632006WL010409 Kavita 00415 SBIN0012717 883 883 Processed 03/07/2023 2983377513 MRS BANOTHU PEDDA KAVITHA STATE BANK OF INDIA(508548)
195 KESAMUDRAM TS-32-006-026-001/030072
(DHARMARAM THANDA) 		3632006000NRG24210620230579140 21/06/2023 Kamili 3632006WL010409 Kamili 00415 SBIN0012717 883 883 Processed 03/07/2023 2983378111 MRS BANOTHU KAMILI STATE BANK OF INDIA(508548)
196 KESAMUDRAM TS-32-006-026-001/030072
(DHARMARAM THANDA) 		3632006000NRG24210620230579139 21/06/2023 Narsing 3632006WL010409 Narsing 00415 SBIN0012717 883 883 Processed 03/07/2023 2983377512 MR BANOTH NARSING STATE BANK OF INDIA(508548)
197 KESAMUDRAM TS-32-006-026-001/030073
(DHARMARAM THANDA) 		3632006000NRG24210620230579141 21/06/2023 Ammi 3632006WL010409 Ammi 00415 SBIN0012717 883 883 Processed 03/07/2023 2983377996 MRS GUGULOTHU AMMI STATE BANK OF INDIA(508548)
198 KESAMUDRAM TS-32-006-026-001/030073
(DHARMARAM THANDA) 		3632006000NRG24210620230579142 21/06/2023 Murali 3632006WL010409 Murali 00415 SBIN0012717 883 883 Processed 03/07/2023 2983377995 MR GUGULOTHU MURALI STATE BANK OF INDIA(508548)
199 KESAMUDRAM TS-32-006-026-001/030073
(DHARMARAM THANDA) 		3632006000NRG24210620230579143 21/06/2023 Sharada 3632006WL010409 Sharada 00415 SBIN0012717 883 883 Processed 03/07/2023 2983377672 MRS GUGULOTHU SHARADHA STATE BANK OF INDIA(508548)
200 KESAMUDRAM TS-32-006-026-001/030086
(DHARMARAM THANDA) 		3632006000NRG24210620230579150 21/06/2023 Shoba 3632006WL010409 Shoba 00415 SBIN0012717 883 883 Processed 03/07/2023 2983377999 MRS BANOTHU SHOBHA STATE BANK OF INDIA(508548)
201 KESAMUDRAM TS-32-006-026-001/030086
(DHARMARAM THANDA) 		3632006000NRG24210620230579151 21/06/2023 Veeranna 3632006WL010409 Veeranna 00415 SBIN0012717 883 883 Processed 03/07/2023 2983377674 Banoth Veeranna Banoth GENERAL POST OFFICE(607245)
202 KESAMUDRAM TS-32-006-029-001/070024
(MANGYA THANDA) 		3632006029NRG24210620230580345 21/06/2023 kumaar 3632006WL010430 kumaar 00415 SBIN0012717 566 566 Processed 03/07/2023 2983377878 MR VANKUDOTH KUMAR STATE BANK OF INDIA(508548)
203 KESAMUDRAM TS-32-006-030-001/080170
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578773 21/06/2023 bichyaa 3632006WL010393 bichyaa 00415 SBIN0012717 816 816 Processed 03/07/2023 2983377510 MR BHUKYA BICCHA STATE BANK OF INDIA(508548)
SubTotal 57704 57704
204 KESAMUDRAM TS-32-006-019-016/010168
(ANNARAM) 		3632006000NRG24210620230579065 21/06/2023 Valluri Aparna 3632006WL010409 Valluri Aparna 00415 SBIN0017179 858 858 Processed 03/07/2023 2983378063 MISS KOTHAPELLI APARNA STATE BANK OF INDIA(508548)
205 KESAMUDRAM TS-32-006-029-001/070028
(MANGYA THANDA) 		3632006029NRG24210620230580350 21/06/2023 Devuja 3632006WL010430 Devuja 00415 SBIN0017179 566 566 Processed 03/07/2023 2983378033 MRS VANKUDOTH DEVUJA STATE BANK OF INDIA(508548)
206 KESAMUDRAM TS-32-006-029-001/070056
(MANGYA THANDA) 		3632006029NRG24210620230580375 21/06/2023 vijaya 3632006WL010430 vijaya 00415 SBIN0017179 708 708 Processed 03/07/2023 2983378034 MISS VANKUDOTHU VIJAYA STATE BANK OF INDIA(508548)
207 KESAMUDRAM TS-32-006-029-001/070092
(MANGYA THANDA) 		3632006029NRG24210620230580399 21/06/2023 shaarada 3632006WL010430 shaarada 00415 SBIN0017179 566 566 Processed 03/07/2023 2983378035 MISS VANKUDOTHU SHARADA STATE BANK OF INDIA(508548)
SubTotal 2698 2698
208 KESAMUDRAM TS-32-006-014-011/011219
(DHANASARI) 		3632006000NRG24210620230581884 21/06/2023 ravinder babu 3632006WL010444 ravinder babu 00415 SBIN0018171 912 912 Processed 03/07/2023 2983377711 MR CHINTAKUNTLA RAVINDERBABU STATE BANK OF INDIA(508548)
SubTotal 912 912
209 KESAMUDRAM TS-32-006-026-001/030036
(DHARMARAM THANDA) 		3632006000NRG24210620230579115 21/06/2023 Jyoti 3632006WL010409 Jyoti 00415 SBIN0020152 589 589 Processed 03/07/2023 2983377709 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
210 KESAMUDRAM TS-32-006-029-001/070026
(MANGYA THANDA) 		3632006029NRG24210620230580347 21/06/2023 acchaali 3632006WL010430 acchaali 00415 SBIN0020152 849 849 Processed 03/07/2023 2983377698 MS VANKUDOTHU HACHALI STATE BANK OF INDIA(508548)
211 KESAMUDRAM TS-32-006-029-001/070055
(MANGYA THANDA) 		3632006029NRG24210620230580371 21/06/2023 boju 3632006WL010430 boju 00415 SBIN0020152 849 849 Processed 03/07/2023 2983377604 BOJU vankudoth vankudoth GENERAL POST OFFICE(607245)
212 KESAMUDRAM TS-32-006-029-001/070089
(MANGYA THANDA) 		3632006029NRG24210620230580391 21/06/2023 jamuku 3632006WL010430 jamuku 00415 SBIN0020152 849 849 Processed 03/07/2023 2983377594 JAMUKU vaankuDot vaankuDo GENERAL POST OFFICE(607245)
213 KESAMUDRAM TS-32-006-029-001/070100
(MANGYA THANDA) 		3632006029NRG24210620230580419 21/06/2023 naagu 3632006WL010430 naagu 00415 SBIN0020152 708 708 Processed 03/07/2023 2983377595 NAAGU vaankuDot vaankuDot GENERAL POST OFFICE(607245)
214 KESAMUDRAM TS-32-006-029-001/070117
(MANGYA THANDA) 		3632006029NRG24210620230580437 21/06/2023 mohan 3632006WL010430 mohan 00415 SBIN0020152 566 566 Processed 03/07/2023 2983377976 MRS VANKUDOTHU MOHAN STATE BANK OF INDIA(508548)
SubTotal 4410 4410
215 KESAMUDRAM TS-32-006-002-002/010020
(INTIKANNE) 		3632006000NRG24210620230579303 21/06/2023 Sujatha 3632006WL010417 Sujatha 00415 SBIN0020156 600 600 Processed 03/07/2023 2983378022 MITTAGADUPULASUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
216 KESAMUDRAM TS-32-006-002-002/010141
(INTIKANNE) 		3632006000NRG24210620230579338 21/06/2023 ramlakshman 3632006WL010417 ramlakshman 00415 SBIN0020156 771 771 Processed 03/07/2023 2983377700 MR GANDHASIRI RAMLAXMAN STATE BANK OF INDIA(508548)
217 KESAMUDRAM TS-32-006-002-002/010178
(INTIKANNE) 		3632006000NRG24210620230579345 21/06/2023 Venkanna 3632006WL010417 Venkanna 00415 SBIN0020156 771 771 Processed 04/07/2023 2983377753 Mr. JAKKULA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 KESAMUDRAM TS-32-006-002-002/010249
(INTIKANNE) 		3632006000NRG24210620230579358 21/06/2023 Ramesh 3632006WL010417 Ramesh 00415 SBIN0020156 514 514 Processed 03/07/2023 2983377687 MR RAMESH KARUPOTHULA STATE BANK OF INDIA(508548)
219 KESAMUDRAM TS-32-006-002-002/010323
(INTIKANNE) 		3632006000NRG24210620230579366 21/06/2023 Laccamma 3632006WL010417 Laccamma 00415 SBIN0020156 600 600 Processed 03/07/2023 2983377690 Mittagadupula Laccamma Mi GENERAL POST OFFICE(607245)
220 KESAMUDRAM TS-32-006-002-002/010432
(INTIKANNE) 		3632006000NRG24210620230579395 21/06/2023 AITHA BHARATH KUMAR 3632006WL010417 AITHA BHARATH KUMAR 00415 SBIN0020156 720 720 Processed 03/07/2023 2983377750 MR AITHA BHARATH KUMAR STATE BANK OF INDIA(508548)
221 KESAMUDRAM TS-32-006-002-002/010479
(INTIKANNE) 		3632006000NRG24210620230579405 21/06/2023 linganna 3632006WL010417 linganna 00415 SBIN0020156 643 643 Processed 03/07/2023 2983377786 DARAVATHU LINGANNA UNION BANK OF INDIA(508500)
222 KESAMUDRAM TS-32-006-002-002/010482
(INTIKANNE) 		3632006000NRG24210620230579408 21/06/2023 subhramanyam 3632006WL010417 subhramanyam 00415 SBIN0020156 476 476 Processed 03/07/2023 2983377593 AJMEERA SUBHASH UNION BANK OF INDIA(508500)
223 KESAMUDRAM TS-32-006-003-002/020033
(VENKATAGIRI) 		3632006000NRG24210620230581197 21/06/2023 anitha 3632006WL010436 anitha 00415 SBIN0020156 658 658 Processed 03/07/2023 2983377710 MR MALOTH ANITHA STATE BANK OF INDIA(508548)
224 KESAMUDRAM TS-32-006-003-002/020061
(VENKATAGIRI) 		3632006000NRG24210620230581220 21/06/2023 Guguloth Venkanna 3632006WL010436 Guguloth Venkanna 00415 SBIN0020156 988 988 Processed 03/07/2023 2983377712 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
225 KESAMUDRAM TS-32-006-003-002/020066
(VENKATAGIRI) 		3632006000NRG24210620230581225 21/06/2023 Raaju 3632006WL010436 Raaju 00415 SBIN0020156 988 988 Processed 03/07/2023 2983377748 MR MALLURI RAJU STATE BANK OF INDIA(508548)
226 KESAMUDRAM TS-32-006-003-002/020121
(VENKATAGIRI) 		3632006000NRG24210620230581260 21/06/2023 Raju 3632006WL010436 Raju 00415 SBIN0020156 988 988 Processed 03/07/2023 2983377688 MR PALABINDELA RAJU STATE BANK OF INDIA(508548)
227 KESAMUDRAM TS-32-006-003-002/020127
(VENKATAGIRI) 		3632006000NRG24210620230581265 21/06/2023 Yakayya 3632006WL010436 Yakayya 00415 SBIN0020156 988 988 Processed 03/07/2023 2983377701 Aita Yakayya Aita GENERAL POST OFFICE(607245)
228 KESAMUDRAM TS-32-006-003-002/020213
(VENKATAGIRI) 		3632006000NRG24210620230581333 21/06/2023 Lakshminarayanachari 3632006WL010436 Lakshminarayanachari 00415 SBIN0020156 988 988 Processed 03/07/2023 2983377656 MR SOLOTTE LAXMANA CHARY STATE BANK OF INDIA(508548)
229 KESAMUDRAM TS-32-006-003-002/020357
(VENKATAGIRI) 		3632006000NRG24210620230581361 21/06/2023 Dhayakar 3632006WL010436 Dhayakar 00415 SBIN0020156 988 988 Processed 03/07/2023 2983377508 MR BHUKYA DAYAKAR STATE BANK OF INDIA(508548)
230 KESAMUDRAM TS-32-006-006-005/010585
(UPPARAPALLE) 		3632006000NRG24210620230579261 21/06/2023 Manda Akhil 3632006WL010416 Manda Akhil 00415 SBIN0020156 1323 1323 Processed 03/07/2023 2983377634 MR MANDA AKHIL STATE BANK OF INDIA(508548)
231 KESAMUDRAM TS-32-006-006-005/011073
(UPPARAPALLE) 		3632006000NRG24210620230579291 21/06/2023 Pandula akhila 3632006WL010416 Pandula akhila 00415 SBIN0020156 662 662 Processed 03/07/2023 2983377590 PANDULA AKHILA BMMG P ARUNA UNION BANK OF INDIA(508500)
232 KESAMUDRAM TS-32-006-006-005/011126
(UPPARAPALLE) 		3632006000NRG24210620230579295 21/06/2023 Sona 3632006WL010416 Sona 00415 SBIN0020156 1323 1323 Processed 03/07/2023 2983377695 BADAVATH SONA UNION BANK OF INDIA(508500)
233 KESAMUDRAM TS-32-006-010-007/100207
(AMEENAPUR) 		3632006000NRG24210620230578607 21/06/2023 Raziya 3632006WL010392 Raziya 00415 SBIN0020156 835 835 Processed 03/07/2023 2983377657 MRS JATOTH RAJITHA STATE BANK OF INDIA(508548)
234 KESAMUDRAM TS-32-006-010-007/100229
(AMEENAPUR) 		3632006000NRG24210620230578610 21/06/2023 KASTHURI VENKANNA 3632006WL010392 KASTHURI VENKANNA 00415 SBIN0020156 835 835 Processed 03/07/2023 2983377588 MR KASTHURI VENKANNA STATE BANK OF INDIA(508548)
235 KESAMUDRAM TS-32-006-010-007/100357
(AMEENAPUR) 		3632006000NRG24210620230578622 21/06/2023 moulana 3632006WL010392 moulana 00415 SBIN0020156 835 835 Processed 03/07/2023 2983377637 MR SHAIK MOULANA STATE BANK OF INDIA(508548)
236 KESAMUDRAM TS-32-006-010-007/100425
(AMEENAPUR) 		3632006000NRG24210620230578630 21/06/2023 SAI KUMAR 3632006WL010392 SAI KUMAR 00415 SBIN0020156 835 835 Processed 03/07/2023 2983377758 MR PUJARI SAI KUMAR STATE BANK OF INDIA(508548)
237 KESAMUDRAM TS-32-006-010-007/100660
(AMEENAPUR) 		3632006000NRG24210620230578695 21/06/2023 kanthaiah 3632006WL010392 kanthaiah 00415 SBIN0020156 139 139 Processed 03/07/2023 2983377694 KANTHAIAH PAIRALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
238 KESAMUDRAM TS-32-006-010-007/100854
(AMEENAPUR) 		3632006000NRG24210620230578710 21/06/2023 jyothi 3632006WL010392 jyothi 00415 SBIN0020156 696 696 Processed 03/07/2023 2983377759 MISS ARRAMSHETTI JYOTHI STATE BANK OF INDIA(508548)
239 KESAMUDRAM TS-32-006-010-007/100939
(AMEENAPUR) 		3632006000NRG24210620230578726 21/06/2023 uma 3632006WL010392 uma 00415 SBIN0020156 835 835 Processed 03/07/2023 2983377704 MRS ALLARI UMA STATE BANK OF INDIA(508548)
240 KESAMUDRAM TS-32-006-010-007/100953
(AMEENAPUR) 		3632006000NRG24210620230578729 21/06/2023 Singireddy Radhika 3632006WL010392 Singireddy Radhika 00415 SBIN0020156 835 835 Processed 03/07/2023 2983377666 SingireddyRadhika FINCARE SMALL FINANCE BANK LTD(608304)
241 KESAMUDRAM TS-32-006-014-011/010005
(DHANASARI) 		3632006000NRG24210620230581769 21/06/2023 Venkatamma 3632006WL010444 Venkatamma 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377746 MRS CHINTHAKUNTLA VENKATAMMA STATE BANK OF INDIA(508548)
242 KESAMUDRAM TS-32-006-014-011/010006
(DHANASARI) 		3632006000NRG24210620230581771 21/06/2023 Deepak 3632006WL010444 Deepak 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377708 MR KONDETI DEEPAK STATE BANK OF INDIA(508548)
243 KESAMUDRAM TS-32-006-014-011/010020
(DHANASARI) 		3632006000NRG24210620230581781 21/06/2023 Amruth 3632006WL010444 Amruth 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377692 MR CHINTHAKUNTLA AMRUTH KUMAR STATE BANK OF INDIA(508548)
244 KESAMUDRAM TS-32-006-014-011/010020
(DHANASARI) 		3632006000NRG24210620230581780 21/06/2023 Mallikabha 3632006WL010444 Mallikabha 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377703 MRS CHINTAKUNTLA MALLIKAMBA STATE BANK OF INDIA(508548)
245 KESAMUDRAM TS-32-006-014-011/010027
(DHANASARI) 		3632006000NRG24210620230581785 21/06/2023 Komurayya 3632006WL010444 Komurayya 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377749 MR KOMARAIAH PATLA STATE BANK OF INDIA(508548)
246 KESAMUDRAM TS-32-006-014-011/010027
(DHANASARI) 		3632006000NRG24210620230581787 21/06/2023 PATLA SUGUNAMMA 3632006WL010444 PATLA SUGUNAMMA 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377655 MRS PATLA SUGUNAMMA STATE BANK OF INDIA(508548)
247 KESAMUDRAM TS-32-006-014-011/010028
(DHANASARI) 		3632006000NRG24210620230581791 21/06/2023 Bhargavi 3632006WL010444 Bhargavi 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377696 MS PATLA BHARGAVI STATE BANK OF INDIA(508548)
248 KESAMUDRAM TS-32-006-014-011/010028
(DHANASARI) 		3632006000NRG24210620230581792 21/06/2023 Patla Keerthi 3632006WL010444 Patla Keerthi 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377699 MISS PATLA KEERTHI STATE BANK OF INDIA(508548)
249 KESAMUDRAM TS-32-006-014-011/010070
(DHANASARI) 		3632006000NRG24210620230581796 21/06/2023 Bharat 3632006WL010444 Bharat 00415 SBIN0020156 718 718 Processed 03/07/2023 2983377741 MR RESU BHARATH KUMAR STATE BANK OF INDIA(508548)
250 KESAMUDRAM TS-32-006-014-011/010080
(DHANASARI) 		3632006000NRG24210620230581806 21/06/2023 Resu Bhavani 3632006WL010444 Resu Bhavani 00415 SBIN0020156 868 868 Processed 03/07/2023 2983377745 BHAVANI RESU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
251 KESAMUDRAM TS-32-006-014-011/010558
(DHANASARI) 		3632006000NRG24210620230581832 21/06/2023 praveen 3632006WL010444 praveen 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377556 MR LINGALA PRAVEEN STATE BANK OF INDIA(508548)
252 KESAMUDRAM TS-32-006-014-011/010615
(DHANASARI) 		3632006000NRG24210620230581834 21/06/2023 Srinivas 3632006WL010444 Srinivas 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377691 MR RESU SRINIVAS STATE BANK OF INDIA(508548)
253 KESAMUDRAM TS-32-006-014-011/010936
(DHANASARI) 		3632006000NRG24210620230581846 21/06/2023 Raju 3632006WL010444 Raju 00415 SBIN0020156 868 868 Processed 03/07/2023 2983377697 DHUDHIMETLA RAJU UNION BANK OF INDIA(508500)
254 KESAMUDRAM TS-32-006-014-011/011004
(DHANASARI) 		3632006000NRG24210620230581853 21/06/2023 naganna 3632006WL010444 naganna 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377752 MR THOKALA NAGIREDDY STATE BANK OF INDIA(508548)
255 KESAMUDRAM TS-32-006-014-011/011137
(DHANASARI) 		3632006000NRG24210620230581861 21/06/2023 PATLA KANAKAIAH 3632006WL010444 PATLA KANAKAIAH 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377633 MR PATLA KANAKAIAH STATE BANK OF INDIA(508548)
256 KESAMUDRAM TS-32-006-014-011/011143
(DHANASARI) 		3632006000NRG24210620230581864 21/06/2023 Sujana 3632006WL010444 Sujana 00415 SBIN0020156 861 861 Processed 03/07/2023 2983377552 MRS DOMATI SUJANA STATE BANK OF INDIA(508548)
257 KESAMUDRAM TS-32-006-014-011/011156
(DHANASARI) 		3632006000NRG24210620230581871 21/06/2023 hemanth 3632006WL010444 hemanth 00415 SBIN0020156 861 861 Processed 03/07/2023 2983377555 MR DOMMATI HEMANTH STATE BANK OF INDIA(508548)
258 KESAMUDRAM TS-32-006-014-011/011163
(DHANASARI) 		3632006000NRG24210620230581874 21/06/2023 chandhulal 3632006WL010444 chandhulal 00415 SBIN0020156 718 718 Processed 03/07/2023 2983377706 MR BODA CHANDULAL STATE BANK OF INDIA(508548)
259 KESAMUDRAM TS-32-006-014-011/011163
(DHANASARI) 		3632006000NRG24210620230581875 21/06/2023 mothilal 3632006WL010444 mothilal 00415 SBIN0020156 718 718 Processed 03/07/2023 2983377742 MR BODA MOTHILAL STATE BANK OF INDIA(508548)
260 KESAMUDRAM TS-32-006-014-011/011219
(DHANASARI) 		3632006000NRG24210620230581885 21/06/2023 venkatalaxmi 3632006WL010444 venkatalaxmi 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377755 MISS CHINTHAKUNTLA VENKATALAXMI STATE BANK OF INDIA(508548)
261 KESAMUDRAM TS-32-006-014-011/011219
(DHANASARI) 		3632006000NRG24210620230581887 21/06/2023 yakamma 3632006WL010444 yakamma 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377591 MRS CHINTHAKUNTLA YAKAMMA STATE BANK OF INDIA(508548)
262 KESAMUDRAM TS-32-006-014-011/60036
(DHANASARI) 		3632006000NRG24210620230581891 21/06/2023 Sheelam Yellamma 3632006WL010444 Sheelam Yellamma 00415 SBIN0020156 861 861 Processed 03/07/2023 2983377756 MISS SHEELAM ELLAMMA STATE BANK OF INDIA(508548)
263 KESAMUDRAM TS-32-006-019-016/010116
(ANNARAM) 		3632006000NRG24210620230579033 21/06/2023 PAVANKUMAR 3632006WL010409 PAVANKUMAR 00415 SBIN0020156 858 858 Processed 03/07/2023 2983377754 MR VALLURI PAVAN KUMAR STATE BANK OF INDIA(508548)
264 KESAMUDRAM TS-32-006-024-001/010178
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585347 21/06/2023 swarupa 3632006WL010487 swarupa 00415 SBIN0020156 1278 1278 Processed 03/07/2023 2983377511 MS BHUKYA SWARUPA STATE BANK OF INDIA(508548)
265 KESAMUDRAM TS-32-006-024-001/030004
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585362 21/06/2023 Manni 3632006WL010487 Manni 00415 SBIN0020156 1436 1436 Processed 03/07/2023 2983377597 BODA MANNI INDIAN OVERSEAS BANK(508541)
266 KESAMUDRAM TS-32-006-024-001/030006
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585367 21/06/2023 Shaaradha 3632006WL010487 Shaaradha 00415 SBIN0020156 179 179 Processed 03/07/2023 2983378015 MRS VANKUDOTHU SHARADHA STATE BANK OF INDIA(508548)
267 KESAMUDRAM TS-32-006-024-001/030015
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585386 21/06/2023 Devi 3632006WL010487 Devi 00415 SBIN0020156 1393 1393 Processed 03/07/2023 2983378038 MS DHARAMSOTHU DEVI STATE BANK OF INDIA(508548)
268 KESAMUDRAM TS-32-006-024-001/030016
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585388 21/06/2023 Prudvi 3632006WL010487 Prudvi 00415 SBIN0020156 1393 1393 Processed 03/07/2023 2983378016 MR BANOTHU PRUDVI STATE BANK OF INDIA(508548)
269 KESAMUDRAM TS-32-006-024-001/030037
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585417 21/06/2023 Bakka 3632006WL010487 Bakka 00415 SBIN0020156 1393 1393 Processed 03/07/2023 2983377757 DARAVATHU BAKKA INDIAN OVERSEAS BANK(508541)
270 KESAMUDRAM TS-32-006-024-001/030049
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585432 21/06/2023 Vijaya 3632006WL010487 Vijaya 00415 SBIN0020156 717 717 Processed 03/07/2023 2983377600 Boda Vijaya Boda GENERAL POST OFFICE(607245)
271 KESAMUDRAM TS-32-006-024-001/030052
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585434 21/06/2023 Golya 3632006WL010487 Golya 00415 SBIN0020156 1393 1393 Processed 03/07/2023 2983378014 BODA GOLYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
272 KESAMUDRAM TS-32-006-024-001/030082
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585468 21/06/2023 ramesh 3632006WL010487 ramesh 00415 SBIN0020156 896 896 Processed 03/07/2023 2983378039 ramesh boDa boDa GENERAL POST OFFICE(607245)
273 KESAMUDRAM TS-32-006-026-001/010174
(DHARMARAM THANDA) 		3632006000NRG24210620230579082 21/06/2023 Kanthamma 3632006WL010409 Kanthamma 00415 SBIN0020156 589 589 Processed 03/07/2023 2983377987 MISS KANTHAMMA KUNSOTH STATE BANK OF INDIA(508548)
274 KESAMUDRAM TS-32-006-026-001/020061
(DHARMARAM THANDA) 		3632006000NRG24210620230579085 21/06/2023 Sahadev 3632006WL010409 Sahadev 00415 SBIN0020156 429 429 Processed 03/07/2023 2983378021 MR SAHADEVA ALUNAVALA STATE BANK OF INDIA(508548)
275 KESAMUDRAM TS-32-006-026-001/020061
(DHARMARAM THANDA) 		3632006000NRG24210620230579084 21/06/2023 Sandhya 3632006WL010409 Sandhya 00415 SBIN0020156 429 429 Processed 03/07/2023 2983378020 MRS SANDHYA ALUVALA STATE BANK OF INDIA(508548)
276 KESAMUDRAM TS-32-006-026-001/030003
(DHARMARAM THANDA) 		3632006000NRG24210620230579086 21/06/2023 Accamma 3632006WL010409 Accamma 00415 SBIN0020156 883 883 Processed 03/07/2023 2983377589 MISS BANOTHU ACHAMMA STATE BANK OF INDIA(508548)
277 KESAMUDRAM TS-32-006-026-001/030003
(DHARMARAM THANDA) 		3632006000NRG24210620230579087 21/06/2023 Raamulu 3632006WL010409 Raamulu 00415 SBIN0020156 883 883 Processed 03/07/2023 2983378068 Banoth Raamulu Banoth GENERAL POST OFFICE(607245)
278 KESAMUDRAM TS-32-006-026-001/030005
(DHARMARAM THANDA) 		3632006000NRG24210620230579089 21/06/2023 GUGULOTHU VENKANA 3632006WL010409 GUGULOTHU VENKANA 00415 SBIN0020156 883 883 Processed 03/07/2023 2983378117 GUGULOTHU VENKANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KESAMUDRAM TS-32-006-026-001/030005
(DHARMARAM THANDA) 		3632006000NRG24210620230579088 21/06/2023 Ramdas 3632006WL010409 Ramdas 00415 SBIN0020156 883 883 Processed 03/07/2023 2983377977 MR GUGULOTHU RAMDAS STATE BANK OF INDIA(508548)
280 KESAMUDRAM TS-32-006-026-001/030015
(DHARMARAM THANDA) 		3632006000NRG24210620230579093 21/06/2023 LUNAVATH MAHESH 3632006WL010409 LUNAVATH MAHESH 00415 SBIN0020156 883 883 Processed 03/07/2023 2983377570 MR LUNAVATH MAHESH STATE BANK OF INDIA(508548)
281 KESAMUDRAM TS-32-006-026-001/030018
(DHARMARAM THANDA) 		3632006000NRG24210620230579096 21/06/2023 Bikya 3632006WL010409 Bikya 00415 SBIN0020156 736 736 Processed 03/07/2023 2983378065 Boda Bikya Boda GENERAL POST OFFICE(607245)
282 KESAMUDRAM TS-32-006-026-001/030018
(DHARMARAM THANDA) 		3632006000NRG24210620230579097 21/06/2023 Laxmi 3632006WL010409 Laxmi 00415 SBIN0020156 736 736 Processed 03/07/2023 2983378071 BODA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KESAMUDRAM TS-32-006-026-001/030022
(DHARMARAM THANDA) 		3632006000NRG24210620230579102 21/06/2023 BUJJI 3632006WL010409 BUJJI 00415 SBIN0020156 589 589 Processed 03/07/2023 2983377983 Banoth Venkanna Banoth GENERAL POST OFFICE(607245)
284 KESAMUDRAM TS-32-006-026-001/030026
(DHARMARAM THANDA) 		3632006000NRG24210620230579106 21/06/2023 Tirupati 3632006WL010409 Tirupati 00415 SBIN0020156 883 883 Processed 03/07/2023 2983378073 MRS ISLAVATH THIRUPATHI STATE BANK OF INDIA(508548)
285 KESAMUDRAM TS-32-006-026-001/030027
(DHARMARAM THANDA) 		3632006000NRG24210620230579107 21/06/2023 Bhaasha 3632006WL010409 Bhaasha 00415 SBIN0020156 589 589 Processed 03/07/2023 2983378069 MR GUGULOTHU BHAVU SINGH STATE BANK OF INDIA(508548)
286 KESAMUDRAM TS-32-006-026-001/030032
(DHARMARAM THANDA) 		3632006000NRG24210620230579109 21/06/2023 Laxmi 3632006WL010409 Laxmi 00415 SBIN0020156 883 883 Processed 03/07/2023 2983378110 MRS ISLAVATH LAKSHMI STATE BANK OF INDIA(508548)
287 KESAMUDRAM TS-32-006-026-001/030032
(DHARMARAM THANDA) 		3632006000NRG24210620230579108 21/06/2023 Swaami 3632006WL010409 Swaami 00415 SBIN0020156 883 883 Processed 03/07/2023 2983378108 ISLAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
288 KESAMUDRAM TS-32-006-026-001/030036
(DHARMARAM THANDA) 		3632006000NRG24210620230579114 21/06/2023 Mangya 3632006WL010409 Mangya 00415 SBIN0020156 589 589 Processed 03/07/2023 2983378104 MR BANOTH MANGILAL STATE BANK OF INDIA(508548)
289 KESAMUDRAM TS-32-006-026-001/030037
(DHARMARAM THANDA) 		3632006000NRG24210620230579117 21/06/2023 saritha 3632006WL010409 saritha 00415 SBIN0020156 883 883 Processed 03/07/2023 2983378116 MRS GUGULOTHU SARITHA STATE BANK OF INDIA(508548)
290 KESAMUDRAM TS-32-006-026-001/030037
(DHARMARAM THANDA) 		3632006000NRG24210620230579116 21/06/2023 Ushaan 3632006WL010409 Ushaan 00415 SBIN0020156 883 883 Processed 03/07/2023 2983378115 MR GUGULOTHU HUSSAIN STATE BANK OF INDIA(508548)
291 KESAMUDRAM TS-32-006-026-001/030040
(DHARMARAM THANDA) 		3632006000NRG24210620230579120 21/06/2023 Baala 3632006WL010409 Baala 00415 SBIN0020156 883 883 Processed 03/07/2023 2983378107 MR LUNAVATH BALAJI STATE BANK OF INDIA(508548)
292 KESAMUDRAM TS-32-006-026-001/030042
(DHARMARAM THANDA) 		3632006000NRG24210620230579122 21/06/2023 Vijaya 3632006WL010409 Vijaya 00415 SBIN0020156 736 736 Processed 03/07/2023 2983377553 Boda Vijaya Boda GENERAL POST OFFICE(607245)
293 KESAMUDRAM TS-32-006-026-001/030071
(DHARMARAM THANDA) 		3632006000NRG24210620230579138 21/06/2023 Patni 3632006WL010409 Patni 00415 SBIN0020156 883 883 Processed 03/07/2023 2983378070 MRS BANOTH PATNI STATE BANK OF INDIA(508548)
294 KESAMUDRAM TS-32-006-026-001/030074
(DHARMARAM THANDA) 		3632006000NRG24210620230579144 21/06/2023 Mohan 3632006WL010409 Mohan 00415 SBIN0020156 883 883 Processed 03/07/2023 2983377658 MR GUGULOTH MOHAN STATE BANK OF INDIA(508548)
295 KESAMUDRAM TS-32-006-026-001/030110
(DHARMARAM THANDA) 		3632006000NRG24210620230579155 21/06/2023 Sateesh 3632006WL010409 Sateesh 00415 SBIN0020156 883 883 Processed 03/07/2023 2983377962 MR GUGULOTH SATHISH STATE BANK OF INDIA(508548)
296 KESAMUDRAM TS-32-006-026-001/030115
(DHARMARAM THANDA) 		3632006000NRG24210620230579157 21/06/2023 jyothi 3632006WL010409 jyothi 00415 SBIN0020156 883 883 Processed 03/07/2023 2983378112 MRS LUNAVATH JYOTHI STATE BANK OF INDIA(508548)
297 KESAMUDRAM TS-32-006-029-001/060006
(MANGYA THANDA) 		3632006029NRG24210620230580332 21/06/2023 Iru 3632006WL010430 Iru 00415 SBIN0020156 849 849 Processed 03/07/2023 2983377792 MR VANKUDOTHU VEERU STATE BANK OF INDIA(508548)
298 KESAMUDRAM TS-32-006-029-001/060006
(MANGYA THANDA) 		3632006029NRG24210620230580333 21/06/2023 Mamgamma 3632006WL010430 Mamgamma 00415 SBIN0020156 849 849 Processed 03/07/2023 2983377793 MRS VANKUDOTHU MANGAMMA STATE BANK OF INDIA(508548)
299 KESAMUDRAM TS-32-006-029-001/070046
(MANGYA THANDA) 		3632006029NRG24210620230580361 21/06/2023 VANKUDOTHU BALU 3632006WL010430 VANKUDOTHU BALU 00415 SBIN0020156 566 566 Processed 03/07/2023 2983377592 VANKUDOTH BALU INDIAN OVERSEAS BANK(508541)
300 KESAMUDRAM TS-32-006-029-001/070054
(MANGYA THANDA) 		3632006029NRG24210620230580370 21/06/2023 sateesh 3632006WL010430 sateesh 00415 SBIN0020156 849 849 Processed 03/07/2023 2983377879 MR VANKUDOTH SATHISH STATE BANK OF INDIA(508548)
301 KESAMUDRAM TS-32-006-029-001/070054
(MANGYA THANDA) 		3632006029NRG24210620230580368 21/06/2023 VANKUDOTH RAJU 3632006WL010430 VANKUDOTH RAJU 00415 SBIN0020156 849 849 Processed 03/07/2023 2983377991 VANKUDOTHU RAJU BANK OF BARODA(606985)
302 KESAMUDRAM TS-32-006-029-001/070055
(MANGYA THANDA) 		3632006029NRG24210620230580372 21/06/2023 bharathi 3632006WL010430 bharathi 00415 SBIN0020156 849 849 Processed 03/07/2023 2983377794 BHARATHI vankudoth vankud GENERAL POST OFFICE(607245)
303 KESAMUDRAM TS-32-006-029-001/070068
(MANGYA THANDA) 		3632006029NRG24210620230580380 21/06/2023 nehru 3632006WL010430 nehru 00415 SBIN0020156 849 849 Processed 03/07/2023 2983377760 MR VANKUDOTHU NEHRU STATE BANK OF INDIA(508548)
304 KESAMUDRAM TS-32-006-029-001/070090
(MANGYA THANDA) 		3632006029NRG24210620230580393 21/06/2023 keeri 3632006WL010430 keeri 00415 SBIN0020156 849 849 Processed 03/07/2023 2983377744 MRS VANKUDOTHU KHIRI STATE BANK OF INDIA(508548)
305 KESAMUDRAM TS-32-006-029-001/070090
(MANGYA THANDA) 		3632006029NRG24210620230580394 21/06/2023 sateesh 3632006WL010430 sateesh 00415 SBIN0020156 849 849 Processed 03/07/2023 2983377743 VANKUDOTHU SATHISH BANK OF BARODA(606985)
306 KESAMUDRAM TS-32-006-029-001/070095
(MANGYA THANDA) 		3632006029NRG24210620230580405 21/06/2023 Sali 3632006WL010430 Sali 00415 SBIN0020156 849 849 Processed 03/07/2023 2983378036 MRS BHUKYA SALI STATE BANK OF INDIA(508548)
307 KESAMUDRAM TS-32-006-029-001/070096
(MANGYA THANDA) 		3632006029NRG24210620230580406 21/06/2023 beekya 3632006WL010430 beekya 00415 SBIN0020156 849 849 Processed 03/07/2023 2983377659 BHUKYA BIKYA BANK OF BARODA(606985)
308 KESAMUDRAM TS-32-006-029-001/070098
(MANGYA THANDA) 		3632006029NRG24210620230580414 21/06/2023 baala 3632006WL010430 baala 00415 SBIN0020156 849 849 Processed 03/07/2023 2983377788 MR BALA BHUKYA STATE BANK OF INDIA(508548)
309 KESAMUDRAM TS-32-006-029-001/070099
(MANGYA THANDA) 		3632006029NRG24210620230580417 21/06/2023 rangi 3632006WL010430 rangi 00415 SBIN0020156 849 849 Processed 03/07/2023 2983378032 RANGI bhukya bhukya GENERAL POST OFFICE(607245)
310 KESAMUDRAM TS-32-006-029-001/070100
(MANGYA THANDA) 		3632006029NRG24210620230580420 21/06/2023 bujji 3632006WL010430 bujji 00415 SBIN0020156 849 849 Processed 03/07/2023 2983377587 VANKUDOTHU BUJJI BANK OF BARODA(606985)
311 KESAMUDRAM TS-32-006-030-001/040057
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578734 21/06/2023 TEJAVATH KALYAN 3632006WL010393 TEJAVATH KALYAN 00415 SBIN0020156 680 680 Processed 03/07/2023 2983377524 TEJAVATH KALYAN CANARA BANK(508532)
312 KESAMUDRAM TS-32-006-030-001/080036
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578744 21/06/2023 Viranna 3632006WL010393 Viranna 00415 SBIN0020156 816 816 Processed 03/07/2023 2983377762 MR BHUKYA VEERANNA STATE BANK OF INDIA(508548)
313 KESAMUDRAM TS-32-006-030-001/080037
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578747 21/06/2023 Lakshmaa 3632006WL010393 Lakshmaa 00415 SBIN0020156 816 816 Processed 03/07/2023 2983377761 MR AJMEERA LAKSHMA STATE BANK OF INDIA(508548)
314 KESAMUDRAM TS-32-006-032-001/020105
(S.T.COLONY) 		3632006000NRG24210620230581904 21/06/2023 GUGULOTHU Bindu 3632006WL010444 GUGULOTHU Bindu 00415 SBIN0020156 912 912 Processed 03/07/2023 2983377751 MS GUGULOTHU BINDU STATE BANK OF INDIA(508548)
SubTotal 84505 84505
315 KESAMUDRAM TS-32-006-014-011/010107
(DHANASARI) 		3632006000NRG24210620230581817 21/06/2023 Renuka 3632006WL010444 Renuka 00415 SBIN0020303 868 868 Processed 03/07/2023 2983377702 MR GOLUSULA RENUKA STATE BANK OF INDIA(508548)
SubTotal 868 868
316 KESAMUDRAM TS-32-006-014-011/011130
(DHANASARI) 		3632006000NRG24210620230581860 21/06/2023 Hemalatha 3632006WL010444 Hemalatha 00415 SBIN0020315 861 861 Processed 03/07/2023 2983378037 MR BONAGALA HEMALATHA STATE BANK OF INDIA(508548)
SubTotal 861 861
317 KESAMUDRAM TS-32-006-024-001/030063
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585450 21/06/2023 Sravanthi 3632006WL010487 Sravanthi 00415 SBIN0020475 1393 1393 Processed 03/07/2023 2983377747 MISS MUNAVATH SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 1393 1393
318 KESAMUDRAM TS-32-006-030-001/040057
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578733 21/06/2023 pedda ramulu 3632006WL010393 pedda ramulu 00415 SBIN0020886 680 680 Processed 03/07/2023 2983377689 PEDDARAMULU TEJAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 680 680
319 KESAMUDRAM TS-32-006-014-011/011219
(DHANASARI) 		3632006000NRG24210620230581886 21/06/2023 sruthi 3632006WL010444 sruthi 00415 SBIN0021111 912 912 Processed 03/07/2023 2983377707 MR CHINTHAKUNTLA SHRUTHI STATE BANK OF INDIA(508548)
SubTotal 912 912
320 KESAMUDRAM TS-32-006-029-001/070046
(MANGYA THANDA) 		3632006029NRG24210620230580362 21/06/2023 vankudothu devi 3632006WL010430 vankudothu devi 00415 SBIN0021579 566 566 Processed 03/07/2023 2983377602 VANKUDOTHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 566 566
321 KESAMUDRAM TS-32-006-024-001/030007
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585369 21/06/2023 Padma 3632006WL010487 Padma 00415 SBIN0021933 1393 1393 Processed 03/07/2023 2983377596 BHUKYA PADMA INDIAN OVERSEAS BANK(508541)
322 KESAMUDRAM TS-32-006-024-001/030067
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585454 21/06/2023 YAKU 3632006WL010487 YAKU 00415 SBIN0021933 1393 1393 Processed 03/07/2023 2983378017 VANKUDOTHU YAKU BANK OF BARODA(606985)
323 KESAMUDRAM TS-32-006-029-001/050019
(MANGYA THANDA) 		3632006029NRG24210620230580331 21/06/2023 Santhosh 3632006WL010430 Santhosh 00415 SBIN0021933 849 849 Processed 03/07/2023 2983377881 BANOTH SANTHOSH CANARA BANK(508532)
324 KESAMUDRAM TS-32-006-029-001/070095
(MANGYA THANDA) 		3632006029NRG24210620230580403 21/06/2023 lalita 3632006WL010430 lalita 00415 SBIN0021933 849 849 Processed 03/07/2023 2983377636 Bhukya Lalitha BANK OF BARODA(606985)
325 KESAMUDRAM TS-32-006-029-001/070097
(MANGYA THANDA) 		3632006029NRG24210620230580411 21/06/2023 ganga 3632006WL010430 ganga 00415 SBIN0021933 849 849 Processed 03/07/2023 2983377880 MRS BHUKYA GANGA STATE BANK OF INDIA(508548)
326 KESAMUDRAM TS-32-006-029-001/070097
(MANGYA THANDA) 		3632006029NRG24210620230580410 21/06/2023 manga 3632006WL010430 manga 00415 SBIN0021933 849 849 Processed 03/07/2023 2983377603 MANGA bhukya bhukya GENERAL POST OFFICE(607245)
327 KESAMUDRAM TS-32-006-029-001/070097
(MANGYA THANDA) 		3632006029NRG24210620230580409 21/06/2023 sukya 3632006WL010430 sukya 00415 SBIN0021933 849 849 Processed 03/07/2023 2983377601 BHUKYA SUKYA S/O BHEEKYA INDIAN OVERSEAS BANK(508541)
328 KESAMUDRAM TS-32-006-029-001/070099
(MANGYA THANDA) 		3632006029NRG24210620230580418 21/06/2023 vaali 3632006WL010430 vaali 00415 SBIN0021933 849 849 Processed 03/07/2023 2983377605 BHUKYA VALI BANK OF BARODA(606985)
SubTotal 7880 7880
329 KESAMUDRAM TS-32-006-026-001/030034
(DHARMARAM THANDA) 		3632006000NRG24210620230579112 21/06/2023 Veeranna 3632006WL010409 Veeranna 00468 UBIN0555401 883 883 Processed 03/07/2023 2983377638 BANUTHU VEERANNA UNION BANK OF INDIA(508500)
SubTotal 883 883
330 KESAMUDRAM TS-32-006-019-016/010139
(ANNARAM) 		3632006000NRG24210620230579042 21/06/2023 Yakubee 3632006WL010409 Yakubee 00468 UBIN0801631 858 858 Processed 03/07/2023 2983378136 SHAIK YAKUBBEE UNION BANK OF INDIA(508500)
331 KESAMUDRAM TS-32-006-029-001/070006
(MANGYA THANDA) 		3632006029NRG24210620230580336 21/06/2023 Ganesh 3632006WL010430 Ganesh 00468 UBIN0801631 566 566 Processed 03/07/2023 2983377876 MR VANKUDOTH GANESH STATE BANK OF INDIA(508548)
SubTotal 1424 1424
332 KESAMUDRAM TS-32-006-002-002/010012
(INTIKANNE) 		3632006000NRG24210620230579300 21/06/2023 Venkatamma 3632006WL010417 Venkatamma 00468 UBIN0803677 771 771 Processed 03/07/2023 2983377575 PUTTABATHI VENKATAMMA UNION BANK OF INDIA(508500)
333 KESAMUDRAM TS-32-006-002-002/010061
(INTIKANNE) 		3632006000NRG24210620230579323 21/06/2023 Ailamma 3632006WL010417 Ailamma 00468 UBIN0803677 129 129 Processed 03/07/2023 2983377724 CHELAGOLA AILAMMA UNION BANK OF INDIA(508500)
334 KESAMUDRAM TS-32-006-002-002/010061
(INTIKANNE) 		3632006000NRG24210620230579322 21/06/2023 Komurayya 3632006WL010417 Komurayya 00468 UBIN0803677 129 129 Processed 03/07/2023 2983377734 CHELAGOLA KOMURAIAH UNION BANK OF INDIA(508500)
SubTotal 1029 1029
335 KESAMUDRAM TS-32-006-003-002/020198
(VENKATAGIRI) 		3632006000NRG24210620230581325 21/06/2023 Jyoti 3632006WL010436 Jyoti 00468 UBIN0805335 988 988 Processed 03/07/2023 2983377964 BHUKYA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 988 988
336 KESAMUDRAM TS-32-006-002-002/010006
(INTIKANNE) 		3632006000NRG24210620230579298 21/06/2023 Bhadramma 3632006WL010417 Bhadramma 00468 UBIN0806421 771 771 Processed 03/07/2023 2983377686 NADDUNURI BHADRAMMA UNION BANK OF INDIA(508500)
337 KESAMUDRAM TS-32-006-002-002/010016
(INTIKANNE) 		3632006000NRG24210620230579301 21/06/2023 Raajamma 3632006WL010417 Raajamma 00468 UBIN0806421 771 771 Processed 03/07/2023 2983377968 CH.RAJAMMA UNION BANK OF INDIA(508500)
338 KESAMUDRAM TS-32-006-002-002/010020
(INTIKANNE) 		3632006000NRG24210620230579302 21/06/2023 MITTAGADUPULA VENKANNA 3632006WL010417 MITTAGADUPULA VENKANNA 00468 UBIN0806421 600 600 Processed 03/07/2023 2983378018 MITTAGADUPULA VENKANNA S/O VEERA MALLAIA UNION BANK OF INDIA(508500)
339 KESAMUDRAM TS-32-006-002-002/010021
(INTIKANNE) 		3632006000NRG24210620230579306 21/06/2023 MITTAGADUPULA JEEVAN KUMAR 3632006WL010417 MITTAGADUPULA JEEVAN KUMAR 00468 UBIN0806421 120 120 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 KESAMUDRAM TS-32-006-002-002/010021
(INTIKANNE) 		3632006000NRG24210620230579304 21/06/2023 Vijaya 3632006WL010417 Vijaya 00468 UBIN0806421 600 600 Processed 03/07/2023 2983377998 MITTAGADUPULA VIJAYA UNION BANK OF INDIA(508500)
341 KESAMUDRAM TS-32-006-002-002/010027
(INTIKANNE) 		3632006000NRG24210620230579309 21/06/2023 Hemalata 3632006WL010417 Hemalata 00468 UBIN0806421 643 643 Processed 03/07/2023 2983377715 AMARAJU HEMALATHA UNION BANK OF INDIA(508500)
342 KESAMUDRAM TS-32-006-002-002/010036
(INTIKANNE) 		3632006000NRG24210620230579310 21/06/2023 CHEPIRI KOMURAIAH 3632006WL010417 CHEPIRI KOMURAIAH 00468 UBIN0806421 720 720 Processed 03/07/2023 2983378019 CHEPIRI KOMURAIAH UNION BANK OF INDIA(508500)
343 KESAMUDRAM TS-32-006-002-002/010039
(INTIKANNE) 		3632006000NRG24210620230579313 21/06/2023 Kodhi Karuna 3632006WL010417 Kodhi Karuna 00468 UBIN0806421 600 600 Processed 03/07/2023 2983378040 KODHI KARUNA UNION BANK OF INDIA(508500)
344 KESAMUDRAM TS-32-006-002-002/010049
(INTIKANNE) 		3632006000NRG24210620230579317 21/06/2023 Janaarthan 3632006WL010417 Janaarthan 00468 UBIN0806421 386 386 Processed 03/07/2023 2983377576 AMRAJU JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
345 KESAMUDRAM TS-32-006-002-002/010102
(INTIKANNE) 		3632006000NRG24210620230579328 21/06/2023 Sujaata 3632006WL010417 Sujaata 00468 UBIN0806421 643 643 Processed 03/07/2023 2983377574 AMARAJU SUJATHA UNION BANK OF INDIA(508500)
346 KESAMUDRAM TS-32-006-002-002/010107
(INTIKANNE) 		3632006000NRG24210620230579330 21/06/2023 Renuka 3632006WL010417 Renuka 00468 UBIN0806421 771 771 Processed 03/07/2023 2983377725 GANDRAKOTI RENUKA UNION BANK OF INDIA(508500)
347 KESAMUDRAM TS-32-006-002-002/010115
(INTIKANNE) 		3632006000NRG24210620230579333 21/06/2023 Komuramma 3632006WL010417 Komuramma 00468 UBIN0806421 257 257 Processed 03/07/2023 2983377719 KADARI KOMURAMMA UNION BANK OF INDIA(508500)
348 KESAMUDRAM TS-32-006-002-002/010115
(INTIKANNE) 		3632006000NRG24210620230579334 21/06/2023 Venkanna 3632006WL010417 Venkanna 00468 UBIN0806421 257 257 Processed 03/07/2023 2983377716 KADARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
349 KESAMUDRAM TS-32-006-002-002/010126
(INTIKANNE) 		3632006000NRG24210620230579335 21/06/2023 Narsayya 3632006WL010417 Narsayya 00468 UBIN0806421 386 386 Processed 03/07/2023 2983377969 TEKULA NARSAIAH UNION BANK OF INDIA(508500)
350 KESAMUDRAM TS-32-006-002-002/010130
(INTIKANNE) 		3632006000NRG24210620230579336 21/06/2023 Venkanna 3632006WL010417 Venkanna 00468 UBIN0806421 643 643 Processed 03/07/2023 2983377677 KADARI VENKANNA UNION BANK OF INDIA(508500)
351 KESAMUDRAM TS-32-006-002-002/010178
(INTIKANNE) 		3632006000NRG24210620230579346 21/06/2023 Mallamma 3632006WL010417 Mallamma 00468 UBIN0806421 771 771 Processed 03/07/2023 2983377573 JAKKULA MALLAMMA UNION BANK OF INDIA(508500)
352 KESAMUDRAM TS-32-006-002-002/010204
(INTIKANNE) 		3632006000NRG24210620230579354 21/06/2023 Ailayya 3632006WL010417 Ailayya 00468 UBIN0806421 771 771 Processed 04/07/2023 2983377720 Mr. KADARI AILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 KESAMUDRAM TS-32-006-002-002/010249
(INTIKANNE) 		3632006000NRG24210620230579357 21/06/2023 Padma 3632006WL010417 Padma 00468 UBIN0806421 514 514 Processed 03/07/2023 2983377681 KARUPOTHULA PADMA UNION BANK OF INDIA(508500)
354 KESAMUDRAM TS-32-006-002-002/010323
(INTIKANNE) 		3632006000NRG24210620230579367 21/06/2023 Muttayya 3632006WL010417 Muttayya 00468 UBIN0806421 720 720 Processed 03/07/2023 2983377963 MITTAGADUPULA MUTHAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
355 KESAMUDRAM TS-32-006-002-002/010362
(INTIKANNE) 		3632006000NRG24210620230579377 21/06/2023 THOTA BHARGAVI 3632006WL010417 THOTA BHARGAVI 00468 UBIN0806421 771 771 Processed 03/07/2023 2983377732 THOTA BHARGAVI UNION BANK OF INDIA(508500)
356 KESAMUDRAM TS-32-006-002-002/010362
(INTIKANNE) 		3632006000NRG24210620230579375 21/06/2023 THOTA SAMMAIAH 3632006WL010417 THOTA SAMMAIAH 00468 UBIN0806421 771 771 Processed 03/07/2023 2983377572 MR THOTA SAMMAIAH STATE BANK OF INDIA(508548)
357 KESAMUDRAM TS-32-006-002-002/010374
(INTIKANNE) 		3632006000NRG24210620230579386 21/06/2023 RAJULAPATI SRIVIDYA 3632006WL010417 RAJULAPATI SRIVIDYA 00468 UBIN0806421 643 643 Processed 04/07/2023 2983377729 Miss. RAJULAPATI SRIVIDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 KESAMUDRAM TS-32-006-002-002/010428
(INTIKANNE) 		3632006000NRG24210620230579393 21/06/2023 NADDUNURI SOUJANYA 3632006WL010417 NADDUNURI SOUJANYA 00468 UBIN0806421 771 771 Processed 03/07/2023 2983377730 NADDUNURI SOUJANYA BMFG VENKANNA UNION BANK OF INDIA(508500)
359 KESAMUDRAM TS-32-006-002-002/010428
(INTIKANNE) 		3632006000NRG24210620230579391 21/06/2023 venkanna 3632006WL010417 venkanna 00468 UBIN0806421 257 257 Processed 04/07/2023 2983377718 Mrs. NADDUNURI VENKANNA LAXMI R 0 INTIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 KESAMUDRAM TS-32-006-002-002/010444
(INTIKANNE) 		3632006000NRG24210620230579396 21/06/2023 Badrayya 3632006WL010417 Badrayya 00468 UBIN0806421 771 771 Processed 03/07/2023 2983377984 ANGADI BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 KESAMUDRAM TS-32-006-002-002/010465
(INTIKANNE) 		3632006000NRG24210620230579402 21/06/2023 BEJJAM AKSHAYA 3632006WL010417 BEJJAM AKSHAYA 00468 UBIN0806421 360 360 Processed 03/07/2023 2983378023 BEJJAM AKSHAYA UNION BANK OF INDIA(508500)
362 KESAMUDRAM TS-32-006-002-002/010479
(INTIKANNE) 		3632006000NRG24210620230579406 21/06/2023 Mounika 3632006WL010417 Mounika 00468 UBIN0806421 643 643 Processed 03/07/2023 2983377727 BHUKYA MOUNIKA UNION BANK OF INDIA(508500)
363 KESAMUDRAM TS-32-006-002-002/010480
(INTIKANNE) 		3632006000NRG24210620230579407 21/06/2023 srikanth 3632006WL010417 srikanth 00468 UBIN0806421 595 595 Processed 03/07/2023 2983377731 BHUKYA SRIKANTH UNION BANK OF INDIA(508500)
364 KESAMUDRAM TS-32-006-002-002/010483
(INTIKANNE) 		3632006000NRG24210620230579410 21/06/2023 Balu 3632006WL010417 Balu 00468 UBIN0806421 595 595 Processed 03/07/2023 2983377685 DHARAVATHU BALU UNION BANK OF INDIA(508500)
365 KESAMUDRAM TS-32-006-002-002/010483
(INTIKANNE) 		3632006000NRG24210620230579411 21/06/2023 siddu 3632006WL010417 siddu 00468 UBIN0806421 595 595 Processed 03/07/2023 2983377726 DARAVATHU SIDDU UNION BANK OF INDIA(508500)
366 KESAMUDRAM TS-32-006-002-002/060029
(INTIKANNE) 		3632006000NRG24210620230579442 21/06/2023 BHUKYA SHIRISHA 3632006WL010417 BHUKYA SHIRISHA 00468 UBIN0806421 663 663 Processed 03/07/2023 2983377728 BHUKYA SHIRISHA UNION BANK OF INDIA(508500)
367 KESAMUDRAM TS-32-006-003-002/020014
(VENKATAGIRI) 		3632006000NRG24210620230581183 21/06/2023 Uma 3632006WL010436 Uma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377974 RAMPELLY UMA W/O VENKANNA UNION BANK OF INDIA(508500)
368 KESAMUDRAM TS-32-006-003-002/020020
(VENKATAGIRI) 		3632006000NRG24210620230581184 21/06/2023 Amku 3632006WL010436 Amku 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378005 MRS VANKDOTHU AMMKU STATE BANK OF INDIA(508548)
369 KESAMUDRAM TS-32-006-003-002/020022
(VENKATAGIRI) 		3632006000NRG24210620230581186 21/06/2023 Rangamma 3632006WL010436 Rangamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377609 MRS VANKUDOTHU RANGAMMA STATE BANK OF INDIA(508548)
370 KESAMUDRAM TS-32-006-003-002/020024
(VENKATAGIRI) 		3632006000NRG24210620230581189 21/06/2023 Kaantamma 3632006WL010436 Kaantamma 00468 UBIN0806421 984 984 Processed 03/07/2023 2983378166 BHUKYA KANTI W/O TAKIRIYA UNION BANK OF INDIA(508500)
371 KESAMUDRAM TS-32-006-003-002/020024
(VENKATAGIRI) 		3632006000NRG24210620230581188 21/06/2023 Taakirya 3632006WL010436 Taakirya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378158 BHUKYA TAKIRIYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
372 KESAMUDRAM TS-32-006-003-002/020026
(VENKATAGIRI) 		3632006000NRG24210620230581191 21/06/2023 Keli 3632006WL010436 Keli 00468 UBIN0806421 984 984 Processed 03/07/2023 2983378127 BHUKYA KELI UNION BANK OF INDIA(508500)
373 KESAMUDRAM TS-32-006-003-002/020028
(VENKATAGIRI) 		3632006000NRG24210620230581192 21/06/2023 Ravi 3632006WL010436 Ravi 00468 UBIN0806421 984 984 Processed 03/07/2023 2983377498 GADDAM RAVI UNION BANK OF INDIA(508500)
374 KESAMUDRAM TS-32-006-003-002/020030
(VENKATAGIRI) 		3632006000NRG24210620230581194 21/06/2023 Eeramma 3632006WL010436 Eeramma 00468 UBIN0806421 984 984 Processed 03/07/2023 2983378120 BHUKYA ERAMMA UNION BANK OF INDIA(508500)
375 KESAMUDRAM TS-32-006-003-002/020030
(VENKATAGIRI) 		3632006000NRG24210620230581195 21/06/2023 surendar 3632006WL010436 surendar 00468 UBIN0806421 984 984 Processed 03/07/2023 2983378173 BHUKYA SURENDER UNION BANK OF INDIA(508500)
376 KESAMUDRAM TS-32-006-003-002/020031
(VENKATAGIRI) 		3632006000NRG24210620230581196 21/06/2023 Aarthi 3632006WL010436 Aarthi 00468 UBIN0806421 984 984 Processed 03/07/2023 2983378179 GUGULOTH HARTHI UNION BANK OF INDIA(508500)
377 KESAMUDRAM TS-32-006-003-002/020034
(VENKATAGIRI) 		3632006000NRG24210620230581199 21/06/2023 Raaju 3632006WL010436 Raaju 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378054 GALI RAJU UNION BANK OF INDIA(508500)
378 KESAMUDRAM TS-32-006-003-002/020037
(VENKATAGIRI) 		3632006000NRG24210620230581200 21/06/2023 Rangamma 3632006WL010436 Rangamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378042 MRS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
379 KESAMUDRAM TS-32-006-003-002/020040
(VENKATAGIRI) 		3632006000NRG24210620230581201 21/06/2023 Lakshmi 3632006WL010436 Lakshmi 00468 UBIN0806421 329 329 Processed 03/07/2023 2983378004 MANGA LAKSHMI UNION BANK OF INDIA(508500)
380 KESAMUDRAM TS-32-006-003-002/020041
(VENKATAGIRI) 		3632006000NRG24210620230581203 21/06/2023 Mamata 3632006WL010436 Mamata 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377621 AITHA MAMATHA UNION BANK OF INDIA(508500)
381 KESAMUDRAM TS-32-006-003-002/020041
(VENKATAGIRI) 		3632006000NRG24210620230581202 21/06/2023 Nagesh 3632006WL010436 Nagesh 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377619 Aita Nagesh Aita GENERAL POST OFFICE(607245)
382 KESAMUDRAM TS-32-006-003-002/020043
(VENKATAGIRI) 		3632006000NRG24210620230581205 21/06/2023 Jyoti 3632006WL010436 Jyoti 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377499 ISLAVATH JYOTHI UNION BANK OF INDIA(508500)
383 KESAMUDRAM TS-32-006-003-002/020043
(VENKATAGIRI) 		3632006000NRG24210620230581204 21/06/2023 Kousalya 3632006WL010436 Kousalya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378167 ISLAVATH KOUSALYA W/O DEVULA UNION BANK OF INDIA(508500)
384 KESAMUDRAM TS-32-006-003-002/020051
(VENKATAGIRI) 		3632006000NRG24210620230581208 21/06/2023 Kavita 3632006WL010436 Kavita 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377684 JANAGAM KAVITHA UNION BANK OF INDIA(508500)
385 KESAMUDRAM TS-32-006-003-002/020053
(VENKATAGIRI) 		3632006000NRG24210620230581211 21/06/2023 Bhukya Devender 3632006WL010436 Bhukya Devender 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377501 Mr. BHUKYA DEVENDAR INDIAN BANK(607105)
386 KESAMUDRAM TS-32-006-003-002/020053
(VENKATAGIRI) 		3632006000NRG24210620230581209 21/06/2023 Lakshmi 3632006WL010436 Lakshmi 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378124 MISS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
387 KESAMUDRAM TS-32-006-003-002/020053
(VENKATAGIRI) 		3632006000NRG24210620230581210 21/06/2023 Roopsing 3632006WL010436 Roopsing 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378180 MRS BHUKYA ROOPSINGH STATE BANK OF INDIA(508548)
388 KESAMUDRAM TS-32-006-003-002/020054
(VENKATAGIRI) 		3632006000NRG24210620230581212 21/06/2023 Mangamma 3632006WL010436 Mangamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377985 VENKUDOTHMANGAMMA UNION BANK OF INDIA(508500)
389 KESAMUDRAM TS-32-006-003-002/020055
(VENKATAGIRI) 		3632006000NRG24210620230581214 21/06/2023 Ellamma 3632006WL010436 Ellamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377980 JUKANTI ELLAMMA UNION BANK OF INDIA(508500)
390 KESAMUDRAM TS-32-006-003-002/020057
(VENKATAGIRI) 		3632006000NRG24210620230581215 21/06/2023 Saroja 3632006WL010436 Saroja 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377516 MRS SAROJA BHOOKYA STATE BANK OF INDIA(508548)
391 KESAMUDRAM TS-32-006-003-002/020059
(VENKATAGIRI) 		3632006000NRG24210620230581218 21/06/2023 Devendar 3632006WL010436 Devendar 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377733 MRS BHUKYA DEVENDAR STATE BANK OF INDIA(508548)
392 KESAMUDRAM TS-32-006-003-002/020059
(VENKATAGIRI) 		3632006000NRG24210620230581216 21/06/2023 Hatya 3632006WL010436 Hatya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377679 BUKYA HATHYA S/O CHAKRU UNION BANK OF INDIA(508500)
393 KESAMUDRAM TS-32-006-003-002/020061
(VENKATAGIRI) 		3632006000NRG24210620230581219 21/06/2023 Maattu 3632006WL010436 Maattu 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378122 GUGULOTHU MACHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 KESAMUDRAM TS-32-006-003-002/020062
(VENKATAGIRI) 		3632006000NRG24210620230581221 21/06/2023 Santramma 3632006WL010436 Santramma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378123 MISS GUGULOTHU SANTHRAMMA STATE BANK OF INDIA(508548)
395 KESAMUDRAM TS-32-006-003-002/020063
(VENKATAGIRI) 		3632006000NRG24210620230581223 21/06/2023 Swapna 3632006WL010436 Swapna 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378043 GUGULOTHU SWAPNA UNION BANK OF INDIA(508500)
396 KESAMUDRAM TS-32-006-003-002/020066
(VENKATAGIRI) 		3632006000NRG24210620230581224 21/06/2023 Mallaiah 3632006WL010436 Mallaiah 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377981 MALLURI MALLAIAH UNION BANK OF INDIA(508500)
397 KESAMUDRAM TS-32-006-003-002/020066
(VENKATAGIRI) 		3632006000NRG24210620230581226 21/06/2023 Sammakka 3632006WL010436 Sammakka 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377979 MALLURI SAMMAKKA W/O MALLAIAH UNION BANK OF INDIA(508500)
398 KESAMUDRAM TS-32-006-003-002/020077
(VENKATAGIRI) 		3632006000NRG24210620230581227 21/06/2023 Bujji 3632006WL010436 Bujji 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378164 BUJJI KUNUSOTU W/O BOJA UNION BANK OF INDIA(508500)
399 KESAMUDRAM TS-32-006-003-002/020078
(VENKATAGIRI) 		3632006000NRG24210620230581231 21/06/2023 Shiva Raaju 3632006WL010436 Shiva Raaju 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378053 GOLI RAJU UNION BANK OF INDIA(508500)
400 KESAMUDRAM TS-32-006-003-002/020078
(VENKATAGIRI) 		3632006000NRG24210620230581230 21/06/2023 Venkanna 3632006WL010436 Venkanna 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378052 Goli Venkanna Goli GENERAL POST OFFICE(607245)
401 KESAMUDRAM TS-32-006-003-002/020079
(VENKATAGIRI) 		3632006000NRG24210620230581232 21/06/2023 Madunamma 3632006WL010436 Madunamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377660 MRS MEKAALA MADHUKAMMA STATE BANK OF INDIA(508548)
402 KESAMUDRAM TS-32-006-003-002/020089
(VENKATAGIRI) 		3632006000NRG24210620230581235 21/06/2023 Rajita 3632006WL010436 Rajita 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378050 GOLI RAJITHA UNION BANK OF INDIA(508500)
403 KESAMUDRAM TS-32-006-003-002/020090
(VENKATAGIRI) 		3632006000NRG24210620230581236 21/06/2023 Raamakka 3632006WL010436 Raamakka 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378044 MALLURI RAMAKKA UNION BANK OF INDIA(508500)
404 KESAMUDRAM TS-32-006-003-002/020090
(VENKATAGIRI) 		3632006000NRG24210620230581237 21/06/2023 Rajita 3632006WL010436 Rajita 00468 UBIN0806421 823 823 Processed 03/07/2023 2983378051 GALI RAJITHA W/O RAJU UNION BANK OF INDIA(508500)
405 KESAMUDRAM TS-32-006-003-002/020092
(VENKATAGIRI) 		3632006000NRG24210620230581239 21/06/2023 Naresh 3632006WL010436 Naresh 00468 UBIN0806421 823 823 Processed 03/07/2023 2983378174 MR MALLURI NARESH STATE BANK OF INDIA(508548)
406 KESAMUDRAM TS-32-006-003-002/020092
(VENKATAGIRI) 		3632006000NRG24210620230581238 21/06/2023 Saarayya 3632006WL010436 Saarayya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377972 Malloori Saarayya Malloor GENERAL POST OFFICE(607245)
407 KESAMUDRAM TS-32-006-003-002/020092
(VENKATAGIRI) 		3632006000NRG24210620230581241 21/06/2023 Shobha 3632006WL010436 Shobha 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378170 MALLURI SHOBA UNION BANK OF INDIA(508500)
408 KESAMUDRAM TS-32-006-003-002/020092
(VENKATAGIRI) 		3632006000NRG24210620230581240 21/06/2023 Venkatamma 3632006WL010436 Venkatamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378171 MALLURI VENKATAMMA UNION BANK OF INDIA(508500)
409 KESAMUDRAM TS-32-006-003-002/020096
(VENKATAGIRI) 		3632006000NRG24210620230581243 21/06/2023 Picchamma 3632006WL010436 Picchamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378003 ETTE PICHAMMA W/O VENKAT REDDY UNION BANK OF INDIA(508500)
410 KESAMUDRAM TS-32-006-003-002/020096
(VENKATAGIRI) 		3632006000NRG24210620230581242 21/06/2023 Venkat Reddy 3632006WL010436 Venkat Reddy 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378002 ETTE VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
411 KESAMUDRAM TS-32-006-003-002/020097
(VENKATAGIRI) 		3632006000NRG24210620230581244 21/06/2023 Chandramma 3632006WL010436 Chandramma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377978 RAPILLI CHANDRAMMA W/O RAMULU UNION BANK OF INDIA(508500)
412 KESAMUDRAM TS-32-006-003-002/020106
(VENKATAGIRI) 		3632006000NRG24210620230581246 21/06/2023 Upendra 3632006WL010436 Upendra 00468 UBIN0806421 658 658 Processed 03/07/2023 2983377973 URIGONDA UPENDRA UNION BANK OF INDIA(508500)
413 KESAMUDRAM TS-32-006-003-002/020109
(VENKATAGIRI) 		3632006000NRG24210620230581248 21/06/2023 Baalu 3632006WL010436 Baalu 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378155 VANKUDOTHU BALU UNION BANK OF INDIA(508500)
414 KESAMUDRAM TS-32-006-003-002/020109
(VENKATAGIRI) 		3632006000NRG24210620230581249 21/06/2023 Kaanti 3632006WL010436 Kaanti 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377500 Vankudoth Kaanti Vankudot GENERAL POST OFFICE(607245)
415 KESAMUDRAM TS-32-006-003-002/020115
(VENKATAGIRI) 		3632006000NRG24210620230581254 21/06/2023 Raghu 3632006WL010436 Raghu 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378126 VANKUDOTH RAGHU UNION BANK OF INDIA(508500)
416 KESAMUDRAM TS-32-006-003-002/020116
(VENKATAGIRI) 		3632006000NRG24210620230581255 21/06/2023 Gomli 3632006WL010436 Gomli 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377994 BHUKYA GOMLI UNION BANK OF INDIA(508500)
417 KESAMUDRAM TS-32-006-003-002/020117
(VENKATAGIRI) 		3632006000NRG24210620230581256 21/06/2023 Akya 3632006WL010436 Akya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378121 MR AKYA BHUKYA STATE BANK OF INDIA(508548)
418 KESAMUDRAM TS-32-006-003-002/020118
(VENKATAGIRI) 		3632006000NRG24210620230581258 21/06/2023 Iramma 3632006WL010436 Iramma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378176 BHUKYA EERAMMA UNION BANK OF INDIA(508500)
419 KESAMUDRAM TS-32-006-003-002/020121
(VENKATAGIRI) 		3632006000NRG24210620230581262 21/06/2023 SWATHI 3632006WL010436 SWATHI 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378041 POGULA KONDA SWATHI UNION BANK OF INDIA(508500)
420 KESAMUDRAM TS-32-006-003-002/020121
(VENKATAGIRI) 		3632006000NRG24210620230581261 21/06/2023 Upendra 3632006WL010436 Upendra 00468 UBIN0806421 823 823 Processed 03/07/2023 2983378161 PALBINDELA UPENDRA WO VENKATAIAH UNION BANK OF INDIA(508500)
421 KESAMUDRAM TS-32-006-003-002/020121
(VENKATAGIRI) 		3632006000NRG24210620230581259 21/06/2023 Venkatayya 3632006WL010436 Venkatayya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377678 VENKATAIAH PALAPINDALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
422 KESAMUDRAM TS-32-006-003-002/020124
(VENKATAGIRI) 		3632006000NRG24210620230581264 21/06/2023 Aruna 3632006WL010436 Aruna 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377717 ARUNA MEKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
423 KESAMUDRAM TS-32-006-003-002/020127
(VENKATAGIRI) 		3632006000NRG24210620230581266 21/06/2023 Saaramma 3632006WL010436 Saaramma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377723 AITHA SARAMMA UNION BANK OF INDIA(508500)
424 KESAMUDRAM TS-32-006-003-002/020131
(VENKATAGIRI) 		3632006000NRG24210620230581269 21/06/2023 Narsamma 3632006WL010436 Narsamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378168 Lavudiya Narsamma Lavudiy GENERAL POST OFFICE(607245)
425 KESAMUDRAM TS-32-006-003-002/020145
(VENKATAGIRI) 		3632006000NRG24210620230581275 21/06/2023 Akya 3632006WL010436 Akya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377610 BHUKYA AKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
426 KESAMUDRAM TS-32-006-003-002/020145
(VENKATAGIRI) 		3632006000NRG24210620230581273 21/06/2023 Chittamma 3632006WL010436 Chittamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377617 BHUYA CHITTAMMA UNION BANK OF INDIA(508500)
427 KESAMUDRAM TS-32-006-003-002/020145
(VENKATAGIRI) 		3632006000NRG24210620230581276 21/06/2023 Sona 3632006WL010436 Sona 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377618 BHUKYA LALI UNION BANK OF INDIA(508500)
428 KESAMUDRAM TS-32-006-003-002/020153
(VENKATAGIRI) 		3632006000NRG24210620230581279 21/06/2023 Husya 3632006WL010436 Husya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377676 GUGULOTH HUSSAYA UNION BANK OF INDIA(508500)
429 KESAMUDRAM TS-32-006-003-002/020157
(VENKATAGIRI) 		3632006000NRG24210620230581280 21/06/2023 Akya 3632006WL010436 Akya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378159 GUGULOTH AKYA UNION BANK OF INDIA(508500)
430 KESAMUDRAM TS-32-006-003-002/020157
(VENKATAGIRI) 		3632006000NRG24210620230581281 21/06/2023 Ammi 3632006WL010436 Ammi 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378156 MRS GUGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
431 KESAMUDRAM TS-32-006-003-002/020160
(VENKATAGIRI) 		3632006000NRG24210620230581284 21/06/2023 Jyoti 3632006WL010436 Jyoti 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377683 SHEELAM JYOTHI UNION BANK OF INDIA(508500)
432 KESAMUDRAM TS-32-006-003-002/020160
(VENKATAGIRI) 		3632006000NRG24210620230581283 21/06/2023 Sravan 3632006WL010436 Sravan 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377965 SEELAM SRAVANKUMAR UNION BANK OF INDIA(508500)
433 KESAMUDRAM TS-32-006-003-002/020162
(VENKATAGIRI) 		3632006000NRG24210620230581287 21/06/2023 Badri 3632006WL010436 Badri 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377614 BHUKYA BHADRI UNION BANK OF INDIA(508500)
434 KESAMUDRAM TS-32-006-003-002/020162
(VENKATAGIRI) 		3632006000NRG24210620230581286 21/06/2023 Jyoti 3632006WL010436 Jyoti 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378175 BHUKYA JYOTHI UNION BANK OF INDIA(508500)
435 KESAMUDRAM TS-32-006-003-002/020162
(VENKATAGIRI) 		3632006000NRG24210620230581285 21/06/2023 Shreenu 3632006WL010436 Shreenu 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378181 BHUKYA SRINU UNION BANK OF INDIA(508500)
436 KESAMUDRAM TS-32-006-003-002/020163
(VENKATAGIRI) 		3632006000NRG24210620230581289 21/06/2023 Beelu 3632006WL010436 Beelu 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377612 BHUKYA BILLU S/O HASHLI UNION BANK OF INDIA(508500)
437 KESAMUDRAM TS-32-006-003-002/020163
(VENKATAGIRI) 		3632006000NRG24210620230581291 21/06/2023 Hasi 3632006WL010436 Hasi 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377615 BHUKYA ASILI UNION BANK OF INDIA(508500)
438 KESAMUDRAM TS-32-006-003-002/020163
(VENKATAGIRI) 		3632006000NRG24210620230581290 21/06/2023 Laxmi 3632006WL010436 Laxmi 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377613 BHUKYA LAKSHMI W/O BHUKYA BEELU UNION BANK OF INDIA(508500)
439 KESAMUDRAM TS-32-006-003-002/020164
(VENKATAGIRI) 		3632006000NRG24210620230581292 21/06/2023 BHUKYA BHIKKAMMA 3632006WL010436 BHUKYA BHIKKAMMA 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377992 BHUKYA BHIKKAMMA UNION BANK OF INDIA(508500)
440 KESAMUDRAM TS-32-006-003-002/020165
(VENKATAGIRI) 		3632006000NRG24210620230581294 21/06/2023 BHUKYA BHARATHI 3632006WL010436 BHUKYA BHARATHI 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377567 BHUKYA BHARATHI UNION BANK OF INDIA(508500)
441 KESAMUDRAM TS-32-006-003-002/020165
(VENKATAGIRI) 		3632006000NRG24210620230581293 21/06/2023 Sreenu 3632006WL010436 Sreenu 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377561 BHUKYA SREENU UNION BANK OF INDIA(508500)
442 KESAMUDRAM TS-32-006-003-002/020172
(VENKATAGIRI) 		3632006000NRG24210620230581297 21/06/2023 Saaramma 3632006WL010436 Saaramma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377611 KATRI SARAMMA W/O SUBHASH SINGH UNION BANK OF INDIA(508500)
443 KESAMUDRAM TS-32-006-003-002/020177
(VENKATAGIRI) 		3632006000NRG24210620230581301 21/06/2023 Purna 3632006WL010436 Purna 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377565 BHUKYA POORNA UNION BANK OF INDIA(508500)
444 KESAMUDRAM TS-32-006-003-002/020177
(VENKATAGIRI) 		3632006000NRG24210620230581299 21/06/2023 Ravi 3632006WL010436 Ravi 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377562 RAVI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
445 KESAMUDRAM TS-32-006-003-002/020177
(VENKATAGIRI) 		3632006000NRG24210620230581302 21/06/2023 Sheela 3632006WL010436 Sheela 00468 UBIN0806421 494 494 Processed 03/07/2023 2983377560 BHUKYA SUSHEELA W\O RAMSINGH UNION BANK OF INDIA(508500)
446 KESAMUDRAM TS-32-006-003-002/020177
(VENKATAGIRI) 		3632006000NRG24210620230581300 21/06/2023 Swaroopa 3632006WL010436 Swaroopa 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377518 BHOOKYA SARADA UNION BANK OF INDIA(508500)
447 KESAMUDRAM TS-32-006-003-002/020178
(VENKATAGIRI) 		3632006000NRG24210620230581305 21/06/2023 Pavan 3632006WL010436 Pavan 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378178 BHUKYA PAVAN INDUSIND BANK(607189)
448 KESAMUDRAM TS-32-006-003-002/020178
(VENKATAGIRI) 		3632006000NRG24210620230581303 21/06/2023 Raamdhan 3632006WL010436 Raamdhan 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377519 RAMDHAN BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
449 KESAMUDRAM TS-32-006-003-002/020178
(VENKATAGIRI) 		3632006000NRG24210620230581304 21/06/2023 Saantramma 3632006WL010436 Saantramma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377520 BHUKYA SANTRI UNION BANK OF INDIA(508500)
450 KESAMUDRAM TS-32-006-003-002/020179
(VENKATAGIRI) 		3632006000NRG24210620230581308 21/06/2023 Bhukya Vinod 3632006WL010436 Bhukya Vinod 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377568 BHUKYA VINOD UNION BANK OF INDIA(508500)
451 KESAMUDRAM TS-32-006-003-002/020179
(VENKATAGIRI) 		3632006000NRG24210620230581306 21/06/2023 Harilaal 3632006WL010436 Harilaal 00468 UBIN0806421 988 988 Processed 04/07/2023 2983377564 Mr. BHUKYA HARILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 KESAMUDRAM TS-32-006-003-002/020179
(VENKATAGIRI) 		3632006000NRG24210620230581307 21/06/2023 Rangamma 3632006WL010436 Rangamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377559 MS BHUKYA RANGAMMA STATE BANK OF INDIA(508548)
453 KESAMUDRAM TS-32-006-003-002/020180
(VENKATAGIRI) 		3632006000NRG24210620230581310 21/06/2023 Hemalata 3632006WL010436 Hemalata 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378056 VENUVANKA HEMALATHA UNION BANK OF INDIA(508500)
454 KESAMUDRAM TS-32-006-003-002/020181
(VENKATAGIRI) 		3632006000NRG24210620230581312 21/06/2023 Ramaa 3632006WL010436 Ramaa 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378055 JATOTHU RAMA UNION BANK OF INDIA(508500)
455 KESAMUDRAM TS-32-006-003-002/020183
(VENKATAGIRI) 		3632006000NRG24210620230581313 21/06/2023 Laxmayya 3632006WL010436 Laxmayya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377558 PALAPINDELA LAKSHMAIAH UNION BANK OF INDIA(508500)
456 KESAMUDRAM TS-32-006-003-002/020188
(VENKATAGIRI) 		3632006000NRG24210620230581315 21/06/2023 Jayamma 3632006WL010436 Jayamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377966 PONUGANTI JAYAMMA. UNION BANK OF INDIA(508500)
457 KESAMUDRAM TS-32-006-003-002/020188
(VENKATAGIRI) 		3632006000NRG24210620230581314 21/06/2023 Rangaaraavu 3632006WL010436 Rangaaraavu 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378160 RANGA RAO PONUGANTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
458 KESAMUDRAM TS-32-006-003-002/020189
(VENKATAGIRI) 		3632006000NRG24210620230581317 21/06/2023 Rajita 3632006WL010436 Rajita 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378007 MARAM RAJITHA UNION BANK OF INDIA(508500)
459 KESAMUDRAM TS-32-006-003-002/020192
(VENKATAGIRI) 		3632006000NRG24210620230581319 21/06/2023 Swaroopa 3632006WL010436 Swaroopa 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377632 POLASANI SWAROOPA W/O P MADHAVA RAO UNION BANK OF INDIA(508500)
460 KESAMUDRAM TS-32-006-003-002/020192
(VENKATAGIRI) 		3632006000NRG24210620230581320 21/06/2023 Vikram 3632006WL010436 Vikram 00468 UBIN0806421 329 329 Processed 03/07/2023 2983377714 Polasaani Vikram Polasaan GENERAL POST OFFICE(607245)
461 KESAMUDRAM TS-32-006-003-002/020197
(VENKATAGIRI) 		3632006000NRG24210620230581321 21/06/2023 Venkanna 3632006WL010436 Venkanna 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378119 BHUKYA VENKANNA S/O REDYA UNION BANK OF INDIA(508500)
462 KESAMUDRAM TS-32-006-003-002/020203
(VENKATAGIRI) 		3632006000NRG24210620230581326 21/06/2023 Yadagiri 3632006WL010436 Yadagiri 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377970 YADAGIRI DUBAKULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
463 KESAMUDRAM TS-32-006-003-002/020209
(VENKATAGIRI) 		3632006000NRG24210620230581328 21/06/2023 Bhichu 3632006WL010436 Bhichu 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377722 BODA BICHU UNION BANK OF INDIA(508500)
464 KESAMUDRAM TS-32-006-003-002/020209
(VENKATAGIRI) 		3632006000NRG24210620230581327 21/06/2023 Laxmi 3632006WL010436 Laxmi 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377675 BODA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KESAMUDRAM TS-32-006-003-002/020209
(VENKATAGIRI) 		3632006000NRG24210620230581329 21/06/2023 rajitha 3632006WL010436 rajitha 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377721 JALLALA RAJITHA UNION BANK OF INDIA(508500)
466 KESAMUDRAM TS-32-006-003-002/020212
(VENKATAGIRI) 		3632006000NRG24210620230581331 21/06/2023 Padma 3632006WL010436 Padma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378169 BHUKYA PADMA UNION BANK OF INDIA(508500)
467 KESAMUDRAM TS-32-006-003-002/020213
(VENKATAGIRI) 		3632006000NRG24210620230581336 21/06/2023 shirish 3632006WL010436 shirish 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377616 SOLLETI SHIRISHA UNION BANK OF INDIA(508500)
468 KESAMUDRAM TS-32-006-003-002/020219
(VENKATAGIRI) 		3632006000NRG24210620230581337 21/06/2023 Nagamma 3632006WL010436 Nagamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377521 BHUKYA NAGAMMA UNION BANK OF INDIA(508500)
469 KESAMUDRAM TS-32-006-003-002/020222
(VENKATAGIRI) 		3632006000NRG24210620230581338 21/06/2023 Saraswati 3632006WL010436 Saraswati 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377629 ARENDALA SARASWATI UNION BANK OF INDIA(508500)
470 KESAMUDRAM TS-32-006-003-002/020224
(VENKATAGIRI) 		3632006000NRG24210620230581339 21/06/2023 Shreenu 3632006WL010436 Shreenu 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378157 ELUKA SRINIVAS UNION BANK OF INDIA(508500)
471 KESAMUDRAM TS-32-006-003-002/020224
(VENKATAGIRI) 		3632006000NRG24210620230581340 21/06/2023 Uma 3632006WL010436 Uma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378165 ALUKA UMA W/O SRINIVAS UNION BANK OF INDIA(508500)
472 KESAMUDRAM TS-32-006-003-002/020230
(VENKATAGIRI) 		3632006000NRG24210620230581342 21/06/2023 Rama Tara 3632006WL010436 Rama Tara 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377967 BANDOJU RAMATHARA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
473 KESAMUDRAM TS-32-006-003-002/020230
(VENKATAGIRI) 		3632006000NRG24210620230581341 21/06/2023 Venkanna 3632006WL010436 Venkanna 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377663 BANDOJU VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
474 KESAMUDRAM TS-32-006-003-002/020233
(VENKATAGIRI) 		3632006000NRG24210620230581344 21/06/2023 jyothi 3632006WL010436 jyothi 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377680 SOLLETI JYOTHI W/O BRAHMACHARY UNION BANK OF INDIA(508500)
475 KESAMUDRAM TS-32-006-003-002/020234
(VENKATAGIRI) 		3632006000NRG24210620230581346 21/06/2023 Rama 3632006WL010436 Rama 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377661 CHOLLETI RAMA UNION BANK OF INDIA(508500)
476 KESAMUDRAM TS-32-006-003-002/020235
(VENKATAGIRI) 		3632006000NRG24210620230581348 21/06/2023 Aruna 3632006WL010436 Aruna 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378172 MISS GUGULOTHU ARUNA STATE BANK OF INDIA(508548)
477 KESAMUDRAM TS-32-006-003-002/020235
(VENKATAGIRI) 		3632006000NRG24210620230581347 21/06/2023 Raaju 3632006WL010436 Raaju 00468 UBIN0806421 988 988 Processed 04/07/2023 2983378118 Mr. GUGULOTHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 KESAMUDRAM TS-32-006-003-002/020270
(VENKATAGIRI) 		3632006000NRG24210620230581350 21/06/2023 Ammilaal 3632006WL010436 Ammilaal 00468 UBIN0806421 658 658 Processed 03/07/2023 2983378001 MR AMMILAL BANOT STATE BANK OF INDIA(508548)
479 KESAMUDRAM TS-32-006-003-002/020304
(VENKATAGIRI) 		3632006000NRG24210620230581356 21/06/2023 Banoth Anitha 3632006WL010436 Banoth Anitha 00468 UBIN0806421 658 658 Processed 03/07/2023 2983378163 GUGULOTHU ANITHA D/O LALU UNION BANK OF INDIA(508500)
480 KESAMUDRAM TS-32-006-003-002/020304
(VENKATAGIRI) 		3632006000NRG24210620230581355 21/06/2023 Bhaskar 3632006WL010436 Bhaskar 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378006 MR BAANOTU BHAASKAR STATE BANK OF INDIA(508548)
481 KESAMUDRAM TS-32-006-003-002/020332
(VENKATAGIRI) 		3632006000NRG24210620230581357 21/06/2023 Sunita 3632006WL010436 Sunita 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377986 GOUNDLA SUNITHA UNION BANK OF INDIA(508500)
482 KESAMUDRAM TS-32-006-003-002/020332
(VENKATAGIRI) 		3632006000NRG24210620230581358 21/06/2023 Venkanna 3632006WL010436 Venkanna 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377630 GAUNDLA VENKANNA UNION BANK OF INDIA(508500)
483 KESAMUDRAM TS-32-006-003-002/020346
(VENKATAGIRI) 		3632006000NRG24210620230581359 21/06/2023 Sumitra 3632006WL010436 Sumitra 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378177 BHUKYA SUMITHRA UNION BANK OF INDIA(508500)
484 KESAMUDRAM TS-32-006-003-002/020357
(VENKATAGIRI) 		3632006000NRG24210620230581360 21/06/2023 Vijaya 3632006WL010436 Vijaya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378125 BHUKYA VIJAYA UNION BANK OF INDIA(508500)
485 KESAMUDRAM TS-32-006-003-002/020363
(VENKATAGIRI) 		3632006000NRG24210620230581362 21/06/2023 Vijaya 3632006WL010436 Vijaya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377502 MS KUNSOTH VIJJI STATE BANK OF INDIA(508548)
486 KESAMUDRAM TS-32-006-003-002/020364
(VENKATAGIRI) 		3632006000NRG24210620230581363 21/06/2023 Daamodar Reddy 3632006WL010436 Daamodar Reddy 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377971 DAMODAREDDY ALUKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
487 KESAMUDRAM TS-32-006-003-002/020369
(VENKATAGIRI) 		3632006000NRG24210620230581365 21/06/2023 Rajitha 3632006WL010436 Rajitha 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377662 MANCHILLA RAJITHA UNION BANK OF INDIA(508500)
488 KESAMUDRAM TS-32-006-003-002/020396
(VENKATAGIRI) 		3632006000NRG24210620230581367 21/06/2023 rangamma 3632006WL010436 rangamma 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377517 MRS BHUKYA RANGAMMA STATE BANK OF INDIA(508548)
489 KESAMUDRAM TS-32-006-003-002/020407
(VENKATAGIRI) 		3632006000NRG24210620230581369 21/06/2023 Kaanti 3632006WL010436 Kaanti 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377631 GUGULOTH KANTHI UNION BANK OF INDIA(508500)
490 KESAMUDRAM TS-32-006-003-002/020411
(VENKATAGIRI) 		3632006000NRG24210620230581372 21/06/2023 Soniya 3632006WL010436 Soniya 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377566 BANOTHU SONIYA UNION BANK OF INDIA(508500)
491 KESAMUDRAM TS-32-006-003-002/020416
(VENKATAGIRI) 		3632006000NRG24210620230581374 21/06/2023 Bicchaa 3632006WL010436 Bicchaa 00468 UBIN0806421 988 988 Processed 03/07/2023 2983378162 BHUKYA BICHYA S/O MANGTYA UNION BANK OF INDIA(508500)
492 KESAMUDRAM TS-32-006-003-002/020419
(VENKATAGIRI) 		3632006000NRG24210620230581376 21/06/2023 Roja 3632006WL010436 Roja 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377563 BHUKYA ROJA UNION BANK OF INDIA(508500)
493 KESAMUDRAM TS-32-006-003-002/020420
(VENKATAGIRI) 		3632006000NRG24210620230581377 21/06/2023 Bhadri 3632006WL010436 Bhadri 00468 UBIN0806421 988 988 Processed 03/07/2023 2983377620 MISS BHUKYA SUBHADRA STATE BANK OF INDIA(508548)
494 KESAMUDRAM TS-32-006-006-005/010228
(UPPARAPALLE) 		3632006000NRG24210620230579235 21/06/2023 PANDULA VINOD 3632006WL010416 PANDULA VINOD 00468 UBIN0806421 1103 1103 Processed 03/07/2023 2983377682 PANDULA VINOD UNION BANK OF INDIA(508500)
495 KESAMUDRAM TS-32-006-006-005/010228
(UPPARAPALLE) 		3632006000NRG24210620230579234 21/06/2023 shirisha 3632006WL010416 shirisha 00468 UBIN0806421 1323 1323 Processed 03/07/2023 2983377606 PANDULA SHIRISHA UNION BANK OF INDIA(508500)
496 KESAMUDRAM TS-32-006-006-005/010229
(UPPARAPALLE) 		3632006000NRG24210620230579239 21/06/2023 harish 3632006WL010416 harish 00468 UBIN0806421 1323 1323 Processed 03/07/2023 2983377578 MR GADDALA HARISH STATE BANK OF INDIA(508548)
497 KESAMUDRAM TS-32-006-006-005/010572
(UPPARAPALLE) 		3632006000NRG24210620230579252 21/06/2023 Pandula shravani 3632006WL010416 Pandula shravani 00468 UBIN0806421 1103 1103 Processed 03/07/2023 2983377669 PANDULA SHRAVANI UNION BANK OF INDIA(508500)
498 KESAMUDRAM TS-32-006-006-005/010675
(UPPARAPALLE) 		3632006000NRG24210620230579265 21/06/2023 PANDULA KEERTHANA 3632006WL010416 PANDULA KEERTHANA 00468 UBIN0806421 441 441 Processed 04/07/2023 2983377735 Mrs. BURA KIRATHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 KESAMUDRAM TS-32-006-006-005/010678
(UPPARAPALLE) 		3632006000NRG24210620230579269 21/06/2023 PANDULA KALYANI 3632006WL010416 PANDULA KALYANI 00468 UBIN0806421 441 441 Processed 03/07/2023 2983377608 PANDULA KALYANI UNION BANK OF INDIA(508500)
500 KESAMUDRAM TS-32-006-006-005/010851
(UPPARAPALLE) 		3632006000NRG24210620230579275 21/06/2023 yakub 3632006WL010416 yakub 00468 UBIN0806421 1103 1103 Processed 03/07/2023 2983377668 BADAVATH YAKOOB INDIAN OVERSEAS BANK(508541)
501 KESAMUDRAM TS-32-006-006-005/011107
(UPPARAPALLE) 		3632006000NRG24210620230579292 21/06/2023 prashanti 3632006WL010416 prashanti 00468 UBIN0806421 1103 1103 Processed 03/07/2023 2983377607 MANDA PRASHANTHI UNION BANK OF INDIA(508500)
502 KESAMUDRAM TS-32-006-006-005/011126
(UPPARAPALLE) 		3632006000NRG24210620230579294 21/06/2023 Mahender 3632006WL010416 Mahender 00468 UBIN0806421 1323 1323 Processed 03/07/2023 2983377515 BADAVATH MAHENDAR UNION BANK OF INDIA(508500)
503 KESAMUDRAM TS-32-006-010-007/100522
(AMEENAPUR) 		3632006000NRG24210620230578663 21/06/2023 Kamulamma 3632006WL010392 Kamulamma 00468 UBIN0806421 835 835 Processed 03/07/2023 2983378048 TARALA KAMALAMMA UNION BANK OF INDIA(508500)
504 KESAMUDRAM TS-32-006-014-011/010936
(DHANASARI) 		3632006000NRG24210620230581847 21/06/2023 Sukanya 3632006WL010444 Sukanya 00468 UBIN0806421 868 868 Processed 03/07/2023 2983377577 MS PASULA SUKANYA CEC I STATE BANK OF INDIA(508548)
505 KESAMUDRAM TS-32-006-024-001/030054
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585438 21/06/2023 Harichadru 3632006WL010487 Harichadru 00468 UBIN0806421 1075 1075 Processed 03/07/2023 2983378010 BODA HARCHAND UNION BANK OF INDIA(508500)
506 KESAMUDRAM TS-32-006-024-001/030068
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585455 21/06/2023 Amaali 3632006WL010487 Amaali 00468 UBIN0806421 717 717 Processed 03/07/2023 2983378011 MALOTHU HAMALI UNION BANK OF INDIA(508500)
507 KESAMUDRAM TS-32-006-032-001/020125
(S.T.COLONY) 		3632006000NRG24210620230581905 21/06/2023 GUGULOTHU VENNELA 3632006WL010444 GUGULOTHU VENNELA 00468 UBIN0806421 912 912 Processed 03/07/2023 2983377736 GUGULOTHU VENNELA UNION BANK OF INDIA(508500)
SubTotal 154204 154204
508 KESAMUDRAM TS-32-006-014-011/010082
(DHANASARI) 		3632006000NRG24210620230581809 21/06/2023 Suguna 3632006WL010444 Suguna 00468 UBIN0808687 861 861 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 861 861
509 KESAMUDRAM TS-32-006-002-002/010107
(INTIKANNE) 		3632006000NRG24210620230579329 21/06/2023 Soorayya 3632006WL010417 Soorayya 00684 APGV0005117 771 771 Processed 03/07/2023 2983377868 SURAIAH GANDRAKOTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
510 KESAMUDRAM TS-32-006-003-002/020043
(VENKATAGIRI) 		3632006000NRG24210620230581207 21/06/2023 Devula 3632006WL010436 Devula 00684 APGV0005117 823 823 Processed 03/07/2023 2983377961 ISLAVATH DEVULA UNION BANK OF INDIA(508500)
511 KESAMUDRAM TS-32-006-003-002/020421
(VENKATAGIRI) 		3632006000NRG24210620230581378 21/06/2023 Rajita 3632006WL010436 Rajita 00684 APGV0005117 988 988 Processed 03/07/2023 2983378049 MALLURI RAJITHA W/O RAJU UNION BANK OF INDIA(508500)
512 KESAMUDRAM TS-32-006-014-011/010080
(DHANASARI) 		3632006000NRG24210620230581807 21/06/2023 Resu Naveen 3632006WL010444 Resu Naveen 00684 APGV0005117 868 868 Processed 04/07/2023 2983377871 Mr. RESU NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 KESAMUDRAM TS-32-006-015-012/020034
(PENUGONDA) 		3632006000NRG24210620230581410 21/06/2023 KOTTEM CHIRANJEEVI 3632006WL010441 KOTTEM CHIRANJEEVI 00684 APGV0005117 1080 1080 Processed 03/07/2023 2983377874 Mr. KOTTEM CHIRANJEEVI INDIAN BANK(607105)
514 KESAMUDRAM TS-32-006-015-012/020087
(PENUGONDA) 		3632006000NRG24210620230581455 21/06/2023 ESALA VEERANNA 3632006WL010441 ESALA VEERANNA 00684 APGV0005117 1080 1080 Rejected 04/07/2023 Account closed
515 KESAMUDRAM TS-32-006-019-016/010026
(ANNARAM) 		3632006000NRG24210620230578989 21/06/2023 DABBATI VIJAY 3632006WL010409 DABBATI VIJAY 00684 APGV0005117 715 715 Processed 04/07/2023 2983377872 Mr. Dabbati Vijay ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 KESAMUDRAM TS-32-006-024-001/020044
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585349 21/06/2023 DEVA 3632006WL010487 DEVA 00684 APGV0005117 1278 1278 Processed 03/07/2023 2983377772 MR BANOTH DEVA STATE BANK OF INDIA(508548)
517 KESAMUDRAM TS-32-006-024-001/020048
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585351 21/06/2023 ACHAMMA 3632006WL010487 ACHAMMA 00684 APGV0005117 1278 1278 Processed 03/07/2023 2983377737 BODA ACHAMMA INDIAN OVERSEAS BANK(508541)
518 KESAMUDRAM TS-32-006-024-001/020048
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585352 21/06/2023 HARILAL 3632006WL010487 HARILAL 00684 APGV0005117 1278 1278 Processed 03/07/2023 2983377877 BODA HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
519 KESAMUDRAM TS-32-006-026-001/030074
(DHARMARAM THANDA) 		3632006000NRG24210620230579145 21/06/2023 Saroja 3632006WL010409 Saroja 00684 APGV0005117 883 883 Processed 03/07/2023 2983377990 MRS GUGULOTHU SAROJA STATE BANK OF INDIA(508548)
520 KESAMUDRAM TS-32-006-029-001/070027
(MANGYA THANDA) 		3632006029NRG24210620230580349 21/06/2023 Hachhi 3632006WL010430 Hachhi 00684 APGV0005117 566 566 Processed 03/07/2023 2983377870 MRS VANKUDOTHU HACHI STATE BANK OF INDIA(508548)
521 KESAMUDRAM TS-32-006-029-001/070028
(MANGYA THANDA) 		3632006029NRG24210620230580351 21/06/2023 Bujji 3632006WL010430 Bujji 00684 APGV0005117 566 566 Processed 04/07/2023 2983377869 Mrs. VANKUDOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 KESAMUDRAM TS-32-006-029-001/070054
(MANGYA THANDA) 		3632006029NRG24210620230580369 21/06/2023 sarita 3632006WL010430 sarita 00684 APGV0005117 849 849 Processed 04/07/2023 2983378137 Mrs. VANKUDOTH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 KESAMUDRAM TS-32-006-032-001/020049
(S.T.COLONY) 		3632006000NRG24210620230581898 21/06/2023 Banothu Veeranna 3632006WL010444 Banothu Veeranna 00684 APGV0005117 861 861 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13884 13884
524 KESAMUDRAM TS-32-006-024-001/030002
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585358 21/06/2023 Manjee 3632006WL010487 Manjee 00684 APGV0005122 1436 1436 Processed 04/07/2023 2983378138 Mr. BODA MANJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1436 1436
525 KESAMUDRAM TS-32-006-003-002/020416
(VENKATAGIRI) 		3632006000NRG24210620230581375 21/06/2023 Rajamma 3632006WL010436 Rajamma 00685 TSAB0021010 988 988 Processed 03/07/2023 2983377504 BHUKYA RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 988 988
526 KESAMUDRAM TS-32-006-029-001/070056
(MANGYA THANDA) 		3632006029NRG24210620230580374 21/06/2023 mohan 3632006WL010430 mohan 00688 FINO0001001 708 708 Processed 03/07/2023 2983378028 VANKUDOTHU MOHAN FINO PAYMENTS BANK LTD(608001)
527 KESAMUDRAM TS-32-006-029-001/070061
(MANGYA THANDA) 		3632006029NRG24210620230580376 21/06/2023 Vankudothu Lakanagiri 3632006WL010430 Vankudothu Lakanagiri 00688 FINO0001001 849 849 Processed 03/07/2023 2983377780 VANKUDOTH LAKAN GIRI FINO PAYMENTS BANK LTD(608001)
528 KESAMUDRAM TS-32-006-029-001/070063
(MANGYA THANDA) 		3632006029NRG24210620230580379 21/06/2023 Bujji 3632006WL010430 Bujji 00688 FINO0001001 708 708 Processed 03/07/2023 2983378030 Vankudoth Bujji FINO PAYMENTS BANK LTD(608001)
529 KESAMUDRAM TS-32-006-029-001/070063
(MANGYA THANDA) 		3632006029NRG24210620230580378 21/06/2023 vaagya 3632006WL010430 vaagya 00688 FINO0001001 708 708 Processed 03/07/2023 2983378031 VANKUDOTHU VAGYA FINO PAYMENTS BANK LTD(608001)
530 KESAMUDRAM TS-32-006-029-001/070088
(MANGYA THANDA) 		3632006029NRG24210620230580388 21/06/2023 bhaavsingh 3632006WL010430 bhaavsingh 00688 FINO0001001 849 849 Processed 03/07/2023 2983378027 VANKUDOTHU BAV SING FINO PAYMENTS BANK LTD(608001)
531 KESAMUDRAM TS-32-006-029-001/070088
(MANGYA THANDA) 		3632006029NRG24210620230580389 21/06/2023 lakshmi 3632006WL010430 lakshmi 00688 FINO0001001 849 849 Processed 03/07/2023 2983378026 VANKUDOTHU LAKSHMI FINO PAYMENTS BANK LTD(608001)
532 KESAMUDRAM TS-32-006-029-001/070091
(MANGYA THANDA) 		3632006029NRG24210620230580396 21/06/2023 kaika 3632006WL010430 kaika 00688 FINO0001001 849 849 Processed 03/07/2023 2983377776 VANKUDOTHU KAIKA FINO PAYMENTS BANK LTD(608001)
533 KESAMUDRAM TS-32-006-029-001/070091
(MANGYA THANDA) 		3632006029NRG24210620230580395 21/06/2023 sundar 3632006WL010430 sundar 00688 FINO0001001 849 849 Processed 03/07/2023 2983377775 VANKUDOTHU SUNDAR FINO PAYMENTS BANK LTD(608001)
534 KESAMUDRAM TS-32-006-029-001/070091
(MANGYA THANDA) 		3632006029NRG24210620230580397 21/06/2023 venkanna 3632006WL010430 venkanna 00688 FINO0001001 849 849 Processed 03/07/2023 2983377784 VANKUDOTHU VENKANNA FINO PAYMENTS BANK LTD(608001)
535 KESAMUDRAM TS-32-006-029-001/070096
(MANGYA THANDA) 		3632006029NRG24210620230580407 21/06/2023 laali 3632006WL010430 laali 00688 FINO0001001 849 849 Processed 03/07/2023 2983377774 BHUKYA LALI FINO PAYMENTS BANK LTD(608001)
536 KESAMUDRAM TS-32-006-029-001/070096
(MANGYA THANDA) 		3632006029NRG24210620230580408 21/06/2023 shreenu 3632006WL010430 shreenu 00688 FINO0001001 849 849 Processed 03/07/2023 2983377785 BHUKYA SRINU FINO PAYMENTS BANK LTD(608001)
537 KESAMUDRAM TS-32-006-029-001/070099
(MANGYA THANDA) 		3632006029NRG24210620230580416 21/06/2023 lakshman 3632006WL010430 lakshman 00688 FINO0001001 849 849 Processed 03/07/2023 2983378029 BHUKYA LAKSHMAN FINO PAYMENTS BANK LTD(608001)
538 KESAMUDRAM TS-32-006-029-001/070101
(MANGYA THANDA) 		3632006029NRG24210620230580422 21/06/2023 sarita 3632006WL010430 sarita 00688 FINO0001001 708 708 Processed 03/07/2023 2983377781 VANKUDOTHU SARITHA FINO PAYMENTS BANK LTD(608001)
539 KESAMUDRAM TS-32-006-029-001/070110
(MANGYA THANDA) 		3632006029NRG24210620230580432 21/06/2023 madeena 3632006WL010430 madeena 00688 FINO0001001 708 708 Processed 03/07/2023 2983377779 BODA MADEENA FINO PAYMENTS BANK LTD(608001)
540 KESAMUDRAM TS-32-006-029-001/070115
(MANGYA THANDA) 		3632006029NRG24210620230580436 21/06/2023 bondi 3632006WL010430 bondi 00688 FINO0001001 424 424 Processed 03/07/2023 2983377782 Banotu Bondi FINO PAYMENTS BANK LTD(608001)
541 KESAMUDRAM TS-32-006-029-001/070115
(MANGYA THANDA) 		3632006029NRG24210620230580435 21/06/2023 lalu 3632006WL010430 lalu 00688 FINO0001001 424 424 Processed 03/07/2023 2983377783 BANOTHU LALU FINO PAYMENTS BANK LTD(608001)
542 KESAMUDRAM TS-32-006-029-001/070120
(MANGYA THANDA) 		3632006029NRG24210620230580439 21/06/2023 paanDa 3632006WL010430 paanDa 00688 FINO0001001 708 708 Processed 03/07/2023 2983377777 VANKUDOTH PANDU FINO PAYMENTS BANK LTD(608001)
543 KESAMUDRAM TS-32-006-029-001/070120
(MANGYA THANDA) 		3632006029NRG24210620230580440 21/06/2023 vijaya 3632006WL010430 vijaya 00688 FINO0001001 708 708 Processed 03/07/2023 2983377778 VANKUDOTH VIJAYA FINO PAYMENTS BANK LTD(608001)
544 KESAMUDRAM TS-32-006-030-001/080043
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578754 21/06/2023 anita 3632006WL010393 anita 00688 FINO0001001 272 272 Processed 03/07/2023 2983377503 AJMEERA ANITHA FINO PAYMENTS BANK LTD(608001)
545 KESAMUDRAM TS-32-006-030-001/080135
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578767 21/06/2023 Dasili 3632006WL010393 Dasili 00688 FINO0001001 816 816 Processed 03/07/2023 2983377554 BHUKYA DASILI FINO PAYMENTS BANK LTD(608001)
SubTotal 14533 14533
546 KESAMUDRAM TS-32-006-002-002/010006
(INTIKANNE) 		3632006000NRG24210620230579297 21/06/2023 Chandrayya 3632006WL010417 Chandrayya 00691 IPOS0000001 771 771 Processed 03/07/2023 2983377582 CHANDRAIAH NADDUNURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
547 KESAMUDRAM TS-32-006-002-002/010010
(INTIKANNE) 		3632006000NRG24210620230579299 21/06/2023 Salima 3632006WL010417 Salima 00691 IPOS0000001 771 771 Processed 03/07/2023 2983377581 SHAIK SALEEMA ALIAS SATHIYA UNION BANK OF INDIA(508500)
548 KESAMUDRAM TS-32-006-002-002/060030
(INTIKANNE) 		3632006000NRG24210620230579445 21/06/2023 bhikshapati 3632006WL010417 bhikshapati 00691 IPOS0000001 552 552 Processed 03/07/2023 2983377580 MR BHUKYA BIKSHAPATHI STATE BANK OF INDIA(508548)
549 KESAMUDRAM TS-32-006-006-005/011007
(UPPARAPALLE) 		3632006000NRG24210620230579288 21/06/2023 MOUNIKA 3632006WL010416 MOUNIKA 00691 IPOS0000001 221 221 Processed 03/07/2023 2983377543 ANNEPAKA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
550 KESAMUDRAM TS-32-006-010-007/100037
(AMEENAPUR) 		3632006000NRG24210620230578598 21/06/2023 Krishnamurthi 3632006WL010392 Krishnamurthi 00691 IPOS0000001 835 835 Processed 03/07/2023 2983377584 MANDULA KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
551 KESAMUDRAM TS-32-006-010-007/100189
(AMEENAPUR) 		3632006000NRG24210620230578606 21/06/2023 Venkanna 3632006WL010392 Venkanna 00691 IPOS0000001 835 835 Processed 03/07/2023 2983377953 KAMUTAM VENAKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
552 KESAMUDRAM TS-32-006-010-007/100942
(AMEENAPUR) 		3632006000NRG24210620230578727 21/06/2023 Sanjeeva 3632006WL010392 Sanjeeva 00691 IPOS0000001 557 557 Processed 03/07/2023 2983377579 SAMA SANJEEVA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KESAMUDRAM TS-32-006-014-011/010519
(DHANASARI) 		3632006000NRG24210620230581824 21/06/2023 Sarojana 3632006WL010444 Sarojana 00691 IPOS0000001 861 861 Processed 03/07/2023 2983377936 MRS KONDREDDY SAROJA STATE BANK OF INDIA(508548)
554 KESAMUDRAM TS-32-006-014-011/010519
(DHANASARI) 		3632006000NRG24210620230581825 21/06/2023 Venkat Reddy 3632006WL010444 Venkat Reddy 00691 IPOS0000001 861 861 Processed 03/07/2023 2983377935 MR KONDREDDY VENKATAIAH STATE BANK OF INDIA(508548)
555 KESAMUDRAM TS-32-006-014-011/011218
(DHANASARI) 		3632006000NRG24210620230581882 21/06/2023 Bhavani 3632006WL010444 Bhavani 00691 IPOS0000001 868 868 Processed 03/07/2023 2983377911 MS GADDAM BHAVANI STATE BANK OF INDIA(508548)
556 KESAMUDRAM TS-32-006-014-011/011218
(DHANASARI) 		3632006000NRG24210620230581883 21/06/2023 Raajashekar 3632006WL010444 Raajashekar 00691 IPOS0000001 868 868 Processed 03/07/2023 2983377945 MR GADDAM RAJASHEKAR STATE BANK OF INDIA(508548)
557 KESAMUDRAM TS-32-006-014-011/60038
(DHANASARI) 		3632006000NRG24210620230581892 21/06/2023 Resu Akhila 3632006WL010444 Resu Akhila 00691 IPOS0000001 861 861 Processed 04/07/2023 2983377957 Miss. Sheelam Akhila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 KESAMUDRAM TS-32-006-015-012/020036
(PENUGONDA) 		3632006000NRG24210620230581413 21/06/2023 Saidhamma 3632006WL010441 Saidhamma 00691 IPOS0000001 1080 1080 Processed 03/07/2023 2983377951 DARAM SAIDA BANK OF BARODA(606985)
559 KESAMUDRAM TS-32-006-024-001/030001
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585356 21/06/2023 Bhadri 3632006WL010487 Bhadri 00691 IPOS0000001 1371 1371 Processed 03/07/2023 2983377908 DHARAM SOTHU BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
560 KESAMUDRAM TS-32-006-024-001/030001
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585355 21/06/2023 Chanda 3632006WL010487 Chanda 00691 IPOS0000001 1371 1371 Processed 03/07/2023 2983377906 DHARAM SOTHU CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KESAMUDRAM TS-32-006-024-001/030001
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585357 21/06/2023 DHARAMSOTH MOHAN 3632006WL010487 DHARAMSOTH MOHAN 00691 IPOS0000001 1371 1371 Processed 03/07/2023 2983377904 DHARAMSOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 KESAMUDRAM TS-32-006-024-001/030006
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585365 21/06/2023 Baddu 3632006WL010487 Baddu 00691 IPOS0000001 179 179 Processed 03/07/2023 2983377907 VANKUDOTHU BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
563 KESAMUDRAM TS-32-006-024-001/030009
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585373 21/06/2023 Saroja 3632006WL010487 Saroja 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983377888 BODA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
564 KESAMUDRAM TS-32-006-024-001/030009
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585372 21/06/2023 Srinu 3632006WL010487 Srinu 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983377889 BODA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
565 KESAMUDRAM TS-32-006-024-001/030010
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585375 21/06/2023 Sevri 3632006WL010487 Sevri 00691 IPOS0000001 1436 1436 Processed 03/07/2023 2983377916 BODA SHOURI INDIA POST PAYMENTS BANK LIMITED(508528)
566 KESAMUDRAM TS-32-006-024-001/030011
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585377 21/06/2023 Ravi 3632006WL010487 Ravi 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983377893 BODA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 KESAMUDRAM TS-32-006-024-001/030011
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585376 21/06/2023 Sookya 3632006WL010487 Sookya 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983377887 BODA SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
568 KESAMUDRAM TS-32-006-024-001/030011
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585379 21/06/2023 VIMALA 3632006WL010487 VIMALA 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983377891 BODA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
569 KESAMUDRAM TS-32-006-024-001/030024
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585402 21/06/2023 Shirisha 3632006WL010487 Shirisha 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2983377886 BODA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
570 KESAMUDRAM TS-32-006-024-001/030030
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585407 21/06/2023 Lakshmaa 3632006WL010487 Lakshmaa 00691 IPOS0000001 1436 1436 Processed 03/07/2023 2983377954 BODA LACHMA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KESAMUDRAM TS-32-006-024-001/030034
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585414 21/06/2023 Baalu 3632006WL010487 Baalu 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983377941 BHUKYA BALU INDIA POST PAYMENTS BANK LIMITED(508528)
572 KESAMUDRAM TS-32-006-024-001/030034
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585413 21/06/2023 Shanthi 3632006WL010487 Shanthi 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983377939 BHUKYA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
573 KESAMUDRAM TS-32-006-024-001/030036
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585416 21/06/2023 Ammi 3632006WL010487 Ammi 00691 IPOS0000001 1371 1371 Processed 03/07/2023 2983377955 BODA AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 KESAMUDRAM TS-32-006-024-001/030036
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585415 21/06/2023 Shreenu 3632006WL010487 Shreenu 00691 IPOS0000001 1371 1371 Processed 03/07/2023 2983377548 BODA SRINU INDIAN OVERSEAS BANK(508541)
575 KESAMUDRAM TS-32-006-024-001/030051
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585433 21/06/2023 Jyothi 3632006WL010487 Jyothi 00691 IPOS0000001 179 179 Processed 03/07/2023 2983377905 VANKUDOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KESAMUDRAM TS-32-006-024-001/030055
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585442 21/06/2023 ANITHA 3632006WL010487 ANITHA 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2983377883 BHUKYA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
577 KESAMUDRAM TS-32-006-024-001/030057
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585443 21/06/2023 Venkanna 3632006WL010487 Venkanna 00691 IPOS0000001 1278 1278 Processed 03/07/2023 2983377949 DASARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
578 KESAMUDRAM TS-32-006-024-001/030060
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585445 21/06/2023 vinoda 3632006WL010487 vinoda 00691 IPOS0000001 896 896 Processed 03/07/2023 2983377950 BHUKYA VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 KESAMUDRAM TS-32-006-024-001/030076
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585464 21/06/2023 Manji 3632006WL010487 Manji 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2983377915 BODA MANJI INDIA POST PAYMENTS BANK LIMITED(508528)
580 KESAMUDRAM TS-32-006-024-001/030076
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585465 21/06/2023 Vinodha 3632006WL010487 Vinodha 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2983377551 MRS BODA VINODA STATE BANK OF INDIA(508548)
581 KESAMUDRAM TS-32-006-024-001/030089
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585474 21/06/2023 golya 3632006WL010487 golya 00691 IPOS0000001 538 538 Processed 03/07/2023 2983377884 BODA CHINNA GOLYA INDIA POST PAYMENTS BANK LIMITED(508528)
582 KESAMUDRAM TS-32-006-024-001/030089
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585475 21/06/2023 Ramesh 3632006WL010487 Ramesh 00691 IPOS0000001 538 538 Processed 03/07/2023 2983377892 BODA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
583 KESAMUDRAM TS-32-006-024-001/030094
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585478 21/06/2023 Anitha 3632006WL010487 Anitha 00691 IPOS0000001 1371 1371 Processed 03/07/2023 2983377912 BODA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 KESAMUDRAM TS-32-006-024-001/030095
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585479 21/06/2023 Vijaya 3632006WL010487 Vijaya 00691 IPOS0000001 912 912 Processed 03/07/2023 2983377902 BODA VIJAYA INDIAN OVERSEAS BANK(508541)
585 KESAMUDRAM TS-32-006-024-001/030096
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585480 21/06/2023 Baalu 3632006WL010487 Baalu 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983377890 BODA BALOJI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KESAMUDRAM TS-32-006-024-001/030096
(BODA MANCHYA THANDA) 		3632006000NRG24210620230585481 21/06/2023 Sunita 3632006WL010487 Sunita 00691 IPOS0000001 1393 1393 Processed 03/07/2023 2983377910 BODA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
587 KESAMUDRAM TS-32-006-026-001/010268
(DHARMARAM THANDA) 		3632006000NRG24210620230579083 21/06/2023 shanthamma 3632006WL010409 shanthamma 00691 IPOS0000001 883 883 Processed 03/07/2023 2983377897 AJMIRA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 KESAMUDRAM TS-32-006-026-001/030015
(DHARMARAM THANDA) 		3632006000NRG24210620230579094 21/06/2023 LUNAVATH HARISH 3632006WL010409 LUNAVATH HARISH 00691 IPOS0000001 883 883 Processed 03/07/2023 2983377947 LUNAVATH HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
589 KESAMUDRAM TS-32-006-026-001/030016
(DHARMARAM THANDA) 		3632006000NRG24210620230579095 21/06/2023 mahesh babu 3632006WL010409 mahesh babu 00691 IPOS0000001 883 883 Processed 03/07/2023 2983377909 MR GUGULOTHU MAHESH BABU STATE BANK OF INDIA(508548)
590 KESAMUDRAM TS-32-006-026-001/030025
(DHARMARAM THANDA) 		3632006000NRG24210620230579105 21/06/2023 Devi 3632006WL010409 Devi 00691 IPOS0000001 883 883 Processed 03/07/2023 2983377895 LUNAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 KESAMUDRAM TS-32-006-026-001/030025
(DHARMARAM THANDA) 		3632006000NRG24210620230579104 21/06/2023 Shankar 3632006WL010409 Shankar 00691 IPOS0000001 883 883 Processed 03/07/2023 2983377894 LUNAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 KESAMUDRAM TS-32-006-026-001/030033
(DHARMARAM THANDA) 		3632006000NRG24210620230579110 21/06/2023 Limgya 3632006WL010409 Limgya 00691 IPOS0000001 883 883 Processed 03/07/2023 2983377900 BANOTHU LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
593 KESAMUDRAM TS-32-006-026-001/030033
(DHARMARAM THANDA) 		3632006000NRG24210620230579111 21/06/2023 Pipili 3632006WL010409 Pipili 00691 IPOS0000001 883 883 Processed 03/07/2023 2983377898 MRS BANOTHU KAMILI STATE BANK OF INDIA(508548)
594 KESAMUDRAM TS-32-006-026-001/030038
(DHARMARAM THANDA) 		3632006000NRG24210620230579119 21/06/2023 Pipili 3632006WL010409 Pipili 00691 IPOS0000001 883 883 Processed 03/07/2023 2983377901 BANOTHU PIMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KESAMUDRAM TS-32-006-026-001/030048
(DHARMARAM THANDA) 		3632006000NRG24210620230579127 21/06/2023 kalpana 3632006WL010409 kalpana 00691 IPOS0000001 736 736 Processed 03/07/2023 2983377896 GUGULOTHU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
596 KESAMUDRAM TS-32-006-026-001/030067
(DHARMARAM THANDA) 		3632006000NRG24210620230579134 21/06/2023 Paramesh 3632006WL010409 Paramesh 00691 IPOS0000001 883 883 Processed 03/07/2023 2983377946 BANOTHU PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
597 KESAMUDRAM TS-32-006-029-001/070027
(MANGYA THANDA) 		3632006029NRG24210620230580348 21/06/2023 Hathiram 3632006WL010430 Hathiram 00691 IPOS0000001 566 566 Processed 03/07/2023 2983377549 HATHIRAM VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
598 KESAMUDRAM TS-32-006-029-001/070049
(MANGYA THANDA) 		3632006029NRG24210620230580365 21/06/2023 VANKUDOTH ACHALI 3632006WL010430 VANKUDOTH ACHALI 00691 IPOS0000001 849 849 Processed 03/07/2023 2983377959 VANKUDOTH ACHALI BANK OF BARODA(606985)
599 KESAMUDRAM TS-32-006-029-001/070049
(MANGYA THANDA) 		3632006029NRG24210620230580364 21/06/2023 VANKUDOTH VENKANNA 3632006WL010430 VANKUDOTH VENKANNA 00691 IPOS0000001 849 849 Processed 03/07/2023 2983377958 VANKUDOTH VENKANNA BANK OF BARODA(606985)
600 KESAMUDRAM TS-32-006-029-001/070061
(MANGYA THANDA) 		3632006029NRG24210620230580377 21/06/2023 vaali 3632006WL010430 vaali 00691 IPOS0000001 849 849 Processed 03/07/2023 2983377550 VANKUDOTH VALI INDIAN OVERSEAS BANK(508541)
601 KESAMUDRAM TS-32-006-029-001/070102
(MANGYA THANDA) 		3632006029NRG24210620230580423 21/06/2023 baabu 3632006WL010430 baabu 00691 IPOS0000001 849 849 Processed 03/07/2023 2983377882 VANKUDOTH BABU BANK OF BARODA(606985)
602 KESAMUDRAM TS-32-006-029-001/070104
(MANGYA THANDA) 		3632006029NRG24210620230580429 21/06/2023 surya 3632006WL010430 surya 00691 IPOS0000001 708 708 Processed 03/07/2023 2983377956 SURYA daaravat daaravat GENERAL POST OFFICE(607245)
603 KESAMUDRAM TS-32-006-030-001/040012
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578730 21/06/2023 mangya 3632006WL010393 mangya 00691 IPOS0000001 680 680 Processed 03/07/2023 2983377943 mangya Bukya Bukya GENERAL POST OFFICE(607245)
604 KESAMUDRAM TS-32-006-030-001/040057
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578735 21/06/2023 sarita 3632006WL010393 sarita 00691 IPOS0000001 680 680 Processed 03/07/2023 2983377899 MS SARITHA BUKYA STATE BANK OF INDIA(508548)
605 KESAMUDRAM TS-32-006-030-001/080003
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578736 21/06/2023 Biccu 3632006WL010393 Biccu 00691 IPOS0000001 544 544 Processed 03/07/2023 2983377933 AJMEERA BICHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 KESAMUDRAM TS-32-006-030-001/080003
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578737 21/06/2023 ramesh 3632006WL010393 ramesh 00691 IPOS0000001 544 544 Processed 03/07/2023 2983377934 AJMERA RAMESH UNION BANK OF INDIA(508500)
607 KESAMUDRAM TS-32-006-030-001/080003
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578738 21/06/2023 vijay 3632006WL010393 vijay 00691 IPOS0000001 136 136 Processed 03/07/2023 2983377583 MR AJMEERA VIJAY KUMAR VIJAY KUMAR STATE BANK OF INDIA(508548)
608 KESAMUDRAM TS-32-006-030-001/080033
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578740 21/06/2023 Baalu 3632006WL010393 Baalu 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377920 BALU BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
609 KESAMUDRAM TS-32-006-030-001/080034
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578743 21/06/2023 seviya 3632006WL010393 seviya 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377585 MR BHUKYA SEVIYA STATE BANK OF INDIA(508548)
610 KESAMUDRAM TS-32-006-030-001/080038
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578748 21/06/2023 Hacci 3632006WL010393 Hacci 00691 IPOS0000001 272 272 Processed 03/07/2023 2983377930 AJMEEA HACHI INDIAN OVERSEAS BANK(508541)
611 KESAMUDRAM TS-32-006-030-001/080039
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578750 21/06/2023 Badri 3632006WL010393 Badri 00691 IPOS0000001 544 544 Processed 03/07/2023 2983377925 AJMEERA BHADRI INDIAN OVERSEAS BANK(508541)
612 KESAMUDRAM TS-32-006-030-001/080039
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578749 21/06/2023 Narya 3632006WL010393 Narya 00691 IPOS0000001 272 272 Processed 03/07/2023 2983377926 NARYA AJMEERA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
613 KESAMUDRAM TS-32-006-030-001/080041
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578752 21/06/2023 Bikya 3632006WL010393 Bikya 00691 IPOS0000001 680 680 Processed 03/07/2023 2983377948 AJMEERA BEEKYA INDIAN OVERSEAS BANK(508541)
614 KESAMUDRAM TS-32-006-030-001/080043
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578753 21/06/2023 Baalu 3632006WL010393 Baalu 00691 IPOS0000001 680 680 Processed 03/07/2023 2983377917 BALU AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
615 KESAMUDRAM TS-32-006-030-001/080045
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578755 21/06/2023 Raju 3632006WL010393 Raju 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377940 AJMEERA RAJU INDIAN OVERSEAS BANK(508541)
616 KESAMUDRAM TS-32-006-030-001/080046
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578757 21/06/2023 Iru 3632006WL010393 Iru 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377913 Ajmeera Iru Ajmeera GENERAL POST OFFICE(607245)
617 KESAMUDRAM TS-32-006-030-001/080046
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578758 21/06/2023 Koumsalya 3632006WL010393 Koumsalya 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377914 AJMEERA KOUSALYA INDIAN OVERSEAS BANK(508541)
618 KESAMUDRAM TS-32-006-030-001/080047
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578759 21/06/2023 Baavusimg 3632006WL010393 Baavusimg 00691 IPOS0000001 544 544 Processed 03/07/2023 2983377929 BAVU SING AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
619 KESAMUDRAM TS-32-006-030-001/080047
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578760 21/06/2023 Badri 3632006WL010393 Badri 00691 IPOS0000001 544 544 Processed 03/07/2023 2983377931 AZMEERA BHADRI INDIAN OVERSEAS BANK(508541)
620 KESAMUDRAM TS-32-006-030-001/080047
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578761 21/06/2023 Lakshmi 3632006WL010393 Lakshmi 00691 IPOS0000001 544 544 Processed 03/07/2023 2983377942 AZMEERA LAXMI INDIAN OVERSEAS BANK(508541)
621 KESAMUDRAM TS-32-006-030-001/080063
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578762 21/06/2023 Ramgamma 3632006WL010393 Ramgamma 00691 IPOS0000001 408 408 Processed 03/07/2023 2983377544 MISS AJMEERA RANGAMMA STATE BANK OF INDIA(508548)
622 KESAMUDRAM TS-32-006-030-001/080063
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578763 21/06/2023 sunita 3632006WL010393 sunita 00691 IPOS0000001 680 680 Processed 03/07/2023 2983377885 AJMEERA SUNITHA INDIAN OVERSEAS BANK(508541)
623 KESAMUDRAM TS-32-006-030-001/080074
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578766 21/06/2023 Moti lal 3632006WL010393 Moti lal 00691 IPOS0000001 544 544 Processed 03/07/2023 2983377952 MOTHILAL AJMIRA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
624 KESAMUDRAM TS-32-006-030-001/080155
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578769 21/06/2023 Bhaaskar 3632006WL010393 Bhaaskar 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377944 BHUKYA BHASKAR,BHUKYA PRIYANKA INDIAN OVERSEAS BANK(508541)
625 KESAMUDRAM TS-32-006-030-001/080155
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578768 21/06/2023 Lacchi 3632006WL010393 Lacchi 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377932 Bhukya Lacchi Bhukya GENERAL POST OFFICE(607245)
626 KESAMUDRAM TS-32-006-030-001/080158
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578771 21/06/2023 Baavusingh 3632006WL010393 Baavusingh 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377921 BAV SINGH AJMEERA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
627 KESAMUDRAM TS-32-006-030-001/080158
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578772 21/06/2023 Iramma 3632006WL010393 Iramma 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377922 AZMEERA VEERAMMA INDIAN OVERSEAS BANK(508541)
628 KESAMUDRAM TS-32-006-030-001/080179
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578775 21/06/2023 Seetha 3632006WL010393 Seetha 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377923 AZMEERA SEETHA INDIAN OVERSEAS BANK(508541)
629 KESAMUDRAM TS-32-006-030-001/080180
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578777 21/06/2023 Jyoti 3632006WL010393 Jyoti 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377938 AJMEERA JYOTHI INDIAN OVERSEAS BANK(508541)
630 KESAMUDRAM TS-32-006-030-001/080180
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578776 21/06/2023 Vaagya 3632006WL010393 Vaagya 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377937 AZMEERA VAGYA INDIAN OVERSEAS BANK(508541)
631 KESAMUDRAM TS-32-006-030-001/080183
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578780 21/06/2023 Ravi 3632006WL010393 Ravi 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377919 MR AZMEERA RAVI STATE BANK OF INDIA(508548)
632 KESAMUDRAM TS-32-006-030-001/080183
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578781 21/06/2023 Sattyamma 3632006WL010393 Sattyamma 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377927 MRS AZMEERA SATHYAVATHI STATE BANK OF INDIA(508548)
633 KESAMUDRAM TS-32-006-030-001/080187
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578784 21/06/2023 baalu 3632006WL010393 baalu 00691 IPOS0000001 544 544 Rejected 04/07/2023 Account closed
634 KESAMUDRAM TS-32-006-030-001/080187
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578785 21/06/2023 hachamma 3632006WL010393 hachamma 00691 IPOS0000001 544 544 Processed 03/07/2023 2983377918 AJMEERA HACHAMMA INDIAN OVERSEAS BANK(508541)
635 KESAMUDRAM TS-32-006-030-001/080191
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578787 21/06/2023 Kamili 3632006WL010393 Kamili 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377924 BUKYA KAMLI INDIAN OVERSEAS BANK(508541)
636 KESAMUDRAM TS-32-006-030-001/080191
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578786 21/06/2023 Manna 3632006WL010393 Manna 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377928 MANNA BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
637 KESAMUDRAM TS-32-006-030-001/080192
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578788 21/06/2023 Harisimg 3632006WL010393 Harisimg 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377546 HARISINGH BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
638 KESAMUDRAM TS-32-006-030-001/080192
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578789 21/06/2023 Rakma 3632006WL010393 Rakma 00691 IPOS0000001 816 816 Processed 03/07/2023 2983377545 BHUKYA RAKMA,BHUKYA HARI SINGH INDIAN OVERSEAS BANK(508541)
639 KESAMUDRAM TS-32-006-030-001/080193
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578790 21/06/2023 ganesh 3632006WL010393 ganesh 00691 IPOS0000001 544 544 Processed 03/07/2023 2983377547 AJMEERA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
640 KESAMUDRAM TS-32-006-030-001/080193
(NARSIMHULAGUDEM) 		3632006000NRG24210620230578791 21/06/2023 Mounika 3632006WL010393 Mounika 00691 IPOS0000001 544 544 Processed 03/07/2023 2983377586 AJMEERA MOUNIKA INDIAN OVERSEAS BANK(508541)
SubTotal 80909 80909
641 KESAMUDRAM TS-32-006-002-002/010296
(INTIKANNE) 		3632006000NRG24210620230579363 21/06/2023 Yaadagiri 3632006WL010417 Yaadagiri 00710 SBIN0000DOP 476 476 Processed 03/07/2023 2983377648 JAVVAJI YADAGIRI BANK OF BARODA(606985)
642 KESAMUDRAM TS-32-006-002-002/010423
(INTIKANNE) 		3632006000NRG24210620230579388 21/06/2023 Raju 3632006WL010417 Raju 00710 SBIN0000DOP 771 771 Processed 03/07/2023 2983377645 MR DOMMATI RAJ KUMAR STATE BANK OF INDIA(508548)
643 KESAMUDRAM TS-32-006-003-002/020034
(VENKATAGIRI) 		3632006000NRG24210620230581198 21/06/2023 Vardayya 3632006WL010436 Vardayya 00710 SBIN0000DOP 988 988 Processed 03/07/2023 2983377646 MR GALI VARDHAYYA STATE BANK OF INDIA(508548)
644 KESAMUDRAM TS-32-006-003-002/020043
(VENKATAGIRI) 		3632006000NRG24210620230581206 21/06/2023 naresh 3632006WL010436 naresh 00710 SBIN0000DOP 658 658 Processed 03/07/2023 2983377640 ISLAVATH NARESH UNION BANK OF INDIA(508500)
645 KESAMUDRAM TS-32-006-003-002/020146
(VENKATAGIRI) 		3632006000NRG24210620230581277 21/06/2023 Eeramma 3632006WL010436 Eeramma 00710 SBIN0000DOP 988 988 Processed 03/07/2023 2983377647 KUNUSOTU VEERAMMA UNION BANK OF INDIA(508500)
646 KESAMUDRAM TS-32-006-010-007/100100
(AMEENAPUR) 		3632006000NRG24210620230578603 21/06/2023 Mallayya 3632006WL010392 Mallayya 00710 SBIN0000DOP 835 835 Processed 03/07/2023 2983377649 MALLAIAH SINGIREDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
647 KESAMUDRAM TS-32-006-010-007/100189
(AMEENAPUR) 		3632006000NRG24210620230578605 21/06/2023 Vijaya 3632006WL010392 Vijaya 00710 SBIN0000DOP 835 835 Processed 03/07/2023 2983377639 MISS KAMUTAM VIJAYA STATE BANK OF INDIA(508548)
648 KESAMUDRAM TS-32-006-015-012/020027
(PENUGONDA) 		3632006000NRG24210620230581405 21/06/2023 naveen 3632006WL010441 naveen 00710 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983377652 Mr. DARAM NAVEEN INDIAN BANK(607105)
649 KESAMUDRAM TS-32-006-015-012/020041
(PENUGONDA) 		3632006000NRG24210620230581423 21/06/2023 Sheshuvardan 3632006WL010441 Sheshuvardan 00710 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983377641 ERIPOTHULA SHASHIVARDHAN CANARA BANK(508532)
650 KESAMUDRAM TS-32-006-015-012/020064
(PENUGONDA) 		3632006000NRG24210620230581441 21/06/2023 Ramesh 3632006WL010441 Ramesh 00710 SBIN0000DOP 1080 1080 Processed 03/07/2023 2983377642 JOGA RAMESH INDIAN OVERSEAS BANK(508541)
651 KESAMUDRAM TS-32-006-019-016/010123
(ANNARAM) 		3632006000NRG24210620230579038 21/06/2023 Lakshmi 3632006WL010409 Lakshmi 00710 SBIN0000DOP 715 715 Processed 03/07/2023 2983377651 LAXMI PANJALA STATE BANK OF INDIA(508548)
652 KESAMUDRAM TS-32-006-019-016/010205
(ANNARAM) 		3632006000NRG24210620230579073 21/06/2023 Verabadrayya 3632006WL010409 Verabadrayya 00710 SBIN0000DOP 572 572 Processed 03/07/2023 2983377650 MR BANDI VEERABHADRAIAH STATE BANK OF INDIA(508548)
653 KESAMUDRAM TS-32-006-019-016/010267
(ANNARAM) 		3632006000NRG24210620230579079 21/06/2023 Sudhakar 3632006WL010409 Sudhakar 00710 SBIN0000DOP 883 883 Processed 03/07/2023 2983377653 KUSNOTH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
654 KESAMUDRAM TS-32-006-026-001/030115
(DHARMARAM THANDA) 		3632006000NRG24210620230579156 21/06/2023 naresh 3632006WL010409 naresh 00710 SBIN0000DOP 883 883 Processed 03/07/2023 2983377654 LUNAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
655 KESAMUDRAM TS-32-006-026-001/030117
(DHARMARAM THANDA) 		3632006000NRG24210620230579160 21/06/2023 anusha 3632006WL010409 anusha 00710 SBIN0000DOP 883 883 Processed 03/07/2023 2983377997 MRS BANOTHU ANUSHA STATE BANK OF INDIA(508548)
SubTotal 12727 12727
Total 582428 582428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESAMUDRAM TS3632006_210623APB_FTO_107708 AXIS BANK UTIB0001749 MAHABUBABAD 849
2 KESAMUDRAM TS3632006_210623APB_FTO_107708 Bank of Baroda BARB0NACHAR NACHARAM, ANDHRA PRADESH 861
3 KESAMUDRAM TS3632006_210623APB_FTO_107708 Bank of Baroda BARB0WARANG WARANGAL A.P. 8916
4 KESAMUDRAM TS3632006_210623APB_FTO_107708 Canara Bank CNRB0003858 PENUGONDA 816
5 KESAMUDRAM TS3632006_210623APB_FTO_107708 Canara Bank CNRB0006055 MAHABUBA BAD 3289
6 KESAMUDRAM TS3632006_210623APB_FTO_107708 Canara Bank CNRB0006771 PENUGONDA 15568
7 KESAMUDRAM TS3632006_210623APB_FTO_107708 INDIAN BANK IDIB000M074 MAHABOOBABAD 1741
8 KESAMUDRAM TS3632006_210623APB_FTO_107708 INDIAN OVERSEAS BANK IOBA0000426 DOP 5457
9 KESAMUDRAM TS3632006_210623APB_FTO_107708 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 97676
10 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0012717 DOP 4432
11 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 53272
12 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2698
13 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0018171 KAZIPET 912
14 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 4410
15 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0020156 DOP 17654
16 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 66851
17 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0020303 DOP 868
18 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0020315 DOP 861
19 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0020475 RAIPARTHY 1393
20 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0020886 MGM HOSPITAL 680
21 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0021111 DOP 912
22 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0021579 GUMUDURU 566
23 KESAMUDRAM TS3632006_210623APB_FTO_107708 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 7880
24 KESAMUDRAM TS3632006_210623APB_FTO_107708 UNION BANK OF INDIA UBIN0555401 MEHDIPATNAM 883
25 KESAMUDRAM TS3632006_210623APB_FTO_107708 UNION BANK OF INDIA UBIN0801631 DOP 566
26 KESAMUDRAM TS3632006_210623APB_FTO_107708 UNION BANK OF INDIA UBIN0801631 GUDUR 858
27 KESAMUDRAM TS3632006_210623APB_FTO_107708 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1029
28 KESAMUDRAM TS3632006_210623APB_FTO_107708 UNION BANK OF INDIA UBIN0805335 SAIFABAD 988
29 KESAMUDRAM TS3632006_210623APB_FTO_107708 UNION BANK OF INDIA UBIN0806421 DOP 8148
30 KESAMUDRAM TS3632006_210623APB_FTO_107708 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 146056
31 KESAMUDRAM TS3632006_210623APB_FTO_107708 UNION BANK OF INDIA UBIN0808687 MALLAPUR 861
32 KESAMUDRAM TS3632006_210623APB_FTO_107708 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 13884
33 KESAMUDRAM TS3632006_210623APB_FTO_107708 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1436
34 KESAMUDRAM TS3632006_210623APB_FTO_107708 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 988
35 KESAMUDRAM TS3632006_210623APB_FTO_107708 Fino Payments Bank Ltd FINO0001001 SATIVALI 14533
36 KESAMUDRAM TS3632006_210623APB_FTO_107708 India Post Payments Bank IPOS0000001 DOP 552
37 KESAMUDRAM TS3632006_210623APB_FTO_107708 India Post Payments Bank IPOS0000001 MAHABUBABAD 80357
38 KESAMUDRAM TS3632006_210623APB_FTO_107708 DOP SBIN0000DOP General Post Office-CBS 12727

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