Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:50:38 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KASIPET
Fto No. : TS3634001_160524APB_FTO_39661
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KASIPET TS-34-001-006-014/010406
(PALLAMGUDA) 		3634001000NRG25160520240257465 16/05/2024 santhosh 3634001WL004428 santhosh 00032 UTIB0000008 1624 1624 Processed 22/05/2024 4223126708 RANGU SANTHOSH AXIS BANK(607153)
SubTotal 1624 1624
2 KASIPET TS-34-001-002-002/030001
(SONAPUR) 		3634001000NRG25160520240244860 16/05/2024 Padma 3634001WL004254 Padma 00045 BARB0MANADI 1316 1316 Processed 22/05/2024 4223126480 PENDRAM PADMA BANK OF BARODA(606985)
3 KASIPET TS-34-001-002-002/050009
(SONAPUR) 		3634001000NRG25160520240243987 16/05/2024 Maruti 3634001WL004240 Maruti 00045 BARB0MANADI 657 657 Processed 22/05/2024 4223126287 KODAPA MARUTHI BANK OF BARODA(606985)
4 KASIPET TS-34-001-006-014/010106
(PALLAMGUDA) 		3634001000NRG25160520240257383 16/05/2024 Bimayya 3634001WL004428 Bimayya 00045 BARB0MANADI 1897 1897 Processed 22/05/2024 4223126356 SENDI BHIMAIAH BANK OF BARODA(606985)
5 KASIPET TS-34-001-009-020/010245
(PEDDANAPALLI) 		3634001000NRG25160520240245322 16/05/2024 krishna 3634001WL004261 krishna 00045 BARB0MANADI 1421 1421 Processed 22/05/2024 4223126642 CHENDE KRISHNA BANK OF BARODA(606985)
6 KASIPET TS-34-001-009-020/010256
(PEDDANAPALLI) 		3634001000NRG25160520240245323 16/05/2024 SOMANI RANJITH KUMAR 3634001WL004261 SOMANI RANJITH KUMAR 00045 BARB0MANADI 1421 1421 Processed 22/05/2024 4223126641 SOMANI RANJITH KUMAR BANK OF BARODA(606985)
7 KASIPET TS-34-001-009-020/010258
(PEDDANAPALLI) 		3634001000NRG25160520240245325 16/05/2024 chiluku 3634001WL004261 chiluku 00045 BARB0MANADI 1421 1421 Processed 22/05/2024 4223126735 MADAVI CHILUKU BANK OF BARODA(606985)
8 KASIPET TS-34-001-022-001/030013
(VENKATAPUR) 		3634001000NRG25160520240253007 16/05/2024 madhukar 3634001WL004386 madhukar 00045 BARB0MANADI 961 961 Processed 22/05/2024 4223126938 GEMDAM MADHUKAR BANK OF BARODA(606985)
SubTotal 9094 9094
9 KASIPET TS-34-001-013-001/060010
(GATRAPALLI) 		3634001000NRG25160520240244135 16/05/2024 Chandu 3634001WL004244 Chandu 00415 SBIN0012967 822 822 Processed 22/05/2024 4223126991 MR CHANDU THODSAM STATE BANK OF INDIA(508548)
SubTotal 822 822
10 KASIPET TS-34-001-002-002/010001
(SONAPUR) 		3634001000NRG25160520240244805 16/05/2024 Badu Baayi 3634001WL004254 Badu Baayi 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223126809 MS PENDRAM BADUBAI STATE BANK OF INDIA(508548)
11 KASIPET TS-34-001-002-002/010006
(SONAPUR) 		3634001000NRG25160520240244808 16/05/2024 vijaya 3634001WL004254 vijaya 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223126692 MS SIDAM VIJAYA STATE BANK OF INDIA(508548)
12 KASIPET TS-34-001-002-002/010024
(SONAPUR) 		3634001000NRG25160520240244820 16/05/2024 Jaya Vamti 3634001WL004254 Jaya Vamti 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223126693 MS SIDAM JAYABAI STATE BANK OF INDIA(508548)
13 KASIPET TS-34-001-002-002/010038
(SONAPUR) 		3634001000NRG25160520240244828 16/05/2024 Girjubai 3634001WL004254 Girjubai 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223127008 MS KOTNAKA GIRUJUBAI STATE BANK OF INDIA(508548)
14 KASIPET TS-34-001-002-002/010048
(SONAPUR) 		3634001000NRG25160520240244833 16/05/2024 Mamatha 3634001WL004254 Mamatha 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223126718 MS KUMURAM MAMATHA STATE BANK OF INDIA(508548)
15 KASIPET TS-34-001-002-002/010060
(SONAPUR) 		3634001000NRG25160520240244839 16/05/2024 Mukumda Ravu 3634001WL004254 Mukumda Ravu 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223126228 MR PANDRAM MUKUNDRAO STATE BANK OF INDIA(508548)
16 KASIPET TS-34-001-002-002/010090
(SONAPUR) 		3634001000NRG25160520240244851 16/05/2024 Isru 3634001WL004254 Isru 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223126371 MR MADAVI ISRU STATE BANK OF INDIA(508548)
17 KASIPET TS-34-001-002-002/020018
(SONAPUR) 		3634001000NRG25160520240244856 16/05/2024 Laxmi 3634001WL004254 Laxmi 00415 SBIN0013215 1316 1316 Processed 22/05/2024 4223126821 Mrs. EGGE LAXMI TELANGANA GRAMEENA BANK(607195)
18 KASIPET TS-34-001-002-002/020022
(SONAPUR) 		3634001000NRG25160520240244858 16/05/2024 GURRAPU BHAGYA 3634001WL004254 GURRAPU BHAGYA 00415 SBIN0013215 987 987 Processed 22/05/2024 4223126529 MS GURRAPU BAGYA STATE BANK OF INDIA(508548)
19 KASIPET TS-34-001-002-002/030008
(SONAPUR) 		3634001000NRG25160520240244870 16/05/2024 srilatha 3634001WL004254 srilatha 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223126479 MS CHAKATI SRILATHA STATE BANK OF INDIA(508548)
20 KASIPET TS-34-001-002-002/030011
(SONAPUR) 		3634001000NRG25160520240244874 16/05/2024 Drupati Baayi 3634001WL004254 Drupati Baayi 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223127001 MS CHAKATI DURPATHIBAI STATE BANK OF INDIA(508548)
21 KASIPET TS-34-001-002-002/030022
(SONAPUR) 		3634001000NRG25160520240244878 16/05/2024 laxmi 3634001WL004254 laxmi 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223127011 MS KANAKA LAXMI STATE BANK OF INDIA(508548)
22 KASIPET TS-34-001-002-002/030022
(SONAPUR) 		3634001000NRG25160520240244877 16/05/2024 srinivas 3634001WL004254 srinivas 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223126516 MR KANAKA SRINIVAS STATE BANK OF INDIA(508548)
23 KASIPET TS-34-001-002-002/030023
(SONAPUR) 		3634001000NRG25160520240244880 16/05/2024 sravanthi 3634001WL004254 sravanthi 00415 SBIN0013215 1974 1974 Processed 22/05/2024 4223126869 MS GEDAM SRAVANTHI STATE BANK OF INDIA(508548)
24 KASIPET TS-34-001-002-002/040014
(SONAPUR) 		3634001000NRG25160520240247370 16/05/2024 Thirupathi 3634001WL004298 Thirupathi 00415 SBIN0013215 500 500 Processed 22/05/2024 4223126916 MR KUDMETHA THIRUPATHI STATE BANK OF INDIA(508548)
25 KASIPET TS-34-001-002-002/040028
(SONAPUR) 		3634001000NRG25160520240247380 16/05/2024 gourubai 3634001WL004298 gourubai 00415 SBIN0013215 500 500 Processed 22/05/2024 4223126285 MS PUSNAKA GOURIBAI STATE BANK OF INDIA(508548)
26 KASIPET TS-34-001-002-002/040031
(SONAPUR) 		3634001000NRG25160520240247382 16/05/2024 Ramu 3634001WL004298 Ramu 00415 SBIN0013215 500 500 Processed 22/05/2024 4223126917 MR KANAKA RAMU STATE BANK OF INDIA(508548)
27 KASIPET TS-34-001-002-002/040033
(SONAPUR) 		3634001000NRG25160520240247383 16/05/2024 Thanu Rao 3634001WL004298 Thanu Rao 00415 SBIN0013215 500 500 Processed 22/05/2024 4223126487 MR SIDAM THANURAO STATE BANK OF INDIA(508548)
28 KASIPET TS-34-001-003-006/010019
(MALKEPALLI) 		3634001000NRG25160520240259610 16/05/2024 Sravanthi 3634001WL004464 Sravanthi 00415 SBIN0013215 910 910 Processed 22/05/2024 4223126958 Kamtam Sravanthi FINCARE SMALL FINANCE BANK LTD(608304)
29 KASIPET TS-34-001-003-006/010060
(MALKEPALLI) 		3634001000NRG25160520240259624 16/05/2024 Bimaya 3634001WL004464 Bimaya 00415 SBIN0013215 1587 1587 Processed 22/05/2024 4223126485 MR MADHASU BHEEMAIAH STATE BANK OF INDIA(508548)
30 KASIPET TS-34-001-003-006/010080
(MALKEPALLI) 		3634001000NRG25160520240259625 16/05/2024 PERUGU DURGAMMA 3634001WL004464 PERUGU DURGAMMA 00415 SBIN0013215 1679 1679 Processed 22/05/2024 4223126704 MR PERUGU DURGAMMA STATE BANK OF INDIA(508548)
31 KASIPET TS-34-001-003-006/010240
(MALKEPALLI) 		3634001000NRG25160520240259653 16/05/2024 Neela 3634001WL004464 Neela 00415 SBIN0013215 1905 1905 Processed 22/05/2024 4223126816 DEVI NEELA UNION BANK OF INDIA(508500)
32 KASIPET TS-34-001-003-006/010240
(MALKEPALLI) 		3634001000NRG25160520240259652 16/05/2024 Rajaram 3634001WL004464 Rajaram 00415 SBIN0013215 317 317 Processed 22/05/2024 4223126736 DEVI RAJA RAM UNION BANK OF INDIA(508500)
33 KASIPET TS-34-001-003-006/010366
(MALKEPALLI) 		3634001000NRG25160520240259665 16/05/2024 Laxmi 3634001WL004464 Laxmi 00415 SBIN0013215 1905 1905 Processed 22/05/2024 4223126803 Segonda Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
34 KASIPET TS-34-001-003-006/010377
(MALKEPALLI) 		3634001000NRG25160520240259667 16/05/2024 shankaramma 3634001WL004464 shankaramma 00415 SBIN0013215 1587 1587 Processed 22/05/2024 4223126760 MS KAMTAM SHANKARAMMA STATE BANK OF INDIA(508548)
35 KASIPET TS-34-001-003-006/010391
(MALKEPALLI) 		3634001000NRG25160520240259668 16/05/2024 raaju 3634001WL004464 raaju 00415 SBIN0013215 1679 1679 Processed 22/05/2024 4223126340 MISS PERUGU RAJU STATE BANK OF INDIA(508548)
36 KASIPET TS-34-001-003-006/010398
(MALKEPALLI) 		3634001000NRG25160520240259671 16/05/2024 Ramulu 3634001WL004464 Ramulu 00415 SBIN0013215 1819 1819 Processed 22/05/2024 4223126705 MRS NANDI RAMULU STATE BANK OF INDIA(508548)
37 KASIPET TS-34-001-013-001/010003
(GATRAPALLI) 		3634001000NRG25160520240246161 16/05/2024 Kudimetha Lachu 3634001WL004291 Kudimetha Lachu 00415 SBIN0013215 1837 1837 Processed 22/05/2024 4223126660 MRS KUDMETHA LACHU STATE BANK OF INDIA(508548)
38 KASIPET TS-34-001-013-001/010003
(GATRAPALLI) 		3634001000NRG25160520240246162 16/05/2024 SEDMAKI SOMBAI 3634001WL004291 SEDMAKI SOMBAI 00415 SBIN0013215 1837 1837 Processed 22/05/2024 4223126443 KUDMETHA SHMU BAI UNION BANK OF INDIA(508500)
39 KASIPET TS-34-001-013-001/010004
(GATRAPALLI) 		3634001000NRG25160520240246163 16/05/2024 MADAVI MOTHUBAI 3634001WL004291 MADAVI MOTHUBAI 00415 SBIN0013215 1837 1837 Processed 22/05/2024 4223126445 MISS MADAVI MOTHUBAI STATE BANK OF INDIA(508548)
40 KASIPET TS-34-001-013-001/010007
(GATRAPALLI) 		3634001000NRG25160520240246164 16/05/2024 ATHRAM SRINU 3634001WL004291 ATHRAM SRINU 00415 SBIN0013215 1225 1225 Processed 22/05/2024 4223126519 MRS ATHRAM SRINU STATE BANK OF INDIA(508548)
41 KASIPET TS-34-001-013-001/010008
(GATRAPALLI) 		3634001000NRG25160520240246165 16/05/2024 JUGNAKA RAGHU 3634001WL004291 JUGNAKA RAGHU 00415 SBIN0013215 1837 1837 Processed 22/05/2024 4223126468 MR JUGUNAKA RAGHU STATE BANK OF INDIA(508548)
42 KASIPET TS-34-001-013-001/010009
(GATRAPALLI) 		3634001000NRG25160520240246167 16/05/2024 JUGUNAKA KAMALA 3634001WL004291 JUGUNAKA KAMALA 00415 SBIN0013215 1225 1225 Processed 22/05/2024 4223126624 MISS JUGNAKA KAMALA STATE BANK OF INDIA(508548)
43 KASIPET TS-34-001-013-001/010009
(GATRAPALLI) 		3634001000NRG25160520240246166 16/05/2024 JUGUNAKA NAGU 3634001WL004291 JUGUNAKA NAGU 00415 SBIN0013215 1837 1837 Processed 22/05/2024 4223126444 MR JUGUNAKA NAGU STATE BANK OF INDIA(508548)
44 KASIPET TS-34-001-013-001/010013
(GATRAPALLI) 		3634001000NRG25160520240246170 16/05/2024 ATHRAM BAGGUBAI 3634001WL004291 ATHRAM BAGGUBAI 00415 SBIN0013215 1837 1837 Processed 22/05/2024 4223126625 MISS ATHRAM BAGGUBAI STATE BANK OF INDIA(508548)
45 KASIPET TS-34-001-013-001/010013
(GATRAPALLI) 		3634001000NRG25160520240246169 16/05/2024 ATHRAM LACHU 3634001WL004291 ATHRAM LACHU 00415 SBIN0013215 1531 1531 Processed 22/05/2024 4223126655 MRS AATHRAM LACHU STATE BANK OF INDIA(508548)
46 KASIPET TS-34-001-013-001/010017
(GATRAPALLI) 		3634001000NRG25160520240246173 16/05/2024 CHAKATI RADHABAI 3634001WL004291 CHAKATI RADHABAI 00415 SBIN0013215 1837 1837 Processed 22/05/2024 4223126450 MISS CHAKATI RADHABAI STATE BANK OF INDIA(508548)
47 KASIPET TS-34-001-013-001/010022
(GATRAPALLI) 		3634001000NRG25160520240246177 16/05/2024 ATHRAM SUJATHA 3634001WL004291 ATHRAM SUJATHA 00415 SBIN0013215 1837 1837 Processed 22/05/2024 4223126520 MS ATHRAM SUJATHA STATE BANK OF INDIA(508548)
48 KASIPET TS-34-001-013-001/010040
(GATRAPALLI) 		3634001000NRG25160520240246180 16/05/2024 jangu 3634001WL004291 jangu 00415 SBIN0013215 1531 1531 Processed 22/05/2024 4223126694 ATRAM JANGU UNION BANK OF INDIA(508500)
49 KASIPET TS-34-001-013-001/010048
(GATRAPALLI) 		3634001000NRG25160520240246186 16/05/2024 ATHRAM RADHA 3634001WL004291 ATHRAM RADHA 00415 SBIN0013215 1837 1837 Processed 22/05/2024 4223126467 ATHRAM RADHA UNION BANK OF INDIA(508500)
50 KASIPET TS-34-001-013-001/020005
(GATRAPALLI) 		3634001000NRG25160520240243991 16/05/2024 Jamgu 3634001WL004240 Jamgu 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126451 MRS KURSENGA JANGU STATE BANK OF INDIA(508548)
51 KASIPET TS-34-001-013-001/020006
(GATRAPALLI) 		3634001000NRG25160520240243992 16/05/2024 KURSENGA RAMU 3634001WL004240 KURSENGA RAMU 00415 SBIN0013215 328 328 Processed 22/05/2024 4223126992 KURSENGA NAGU UNION BANK OF INDIA(508500)
52 KASIPET TS-34-001-013-001/020009
(GATRAPALLI) 		3634001000NRG25160520240243997 16/05/2024 Jaru Baayi 3634001WL004240 Jaru Baayi 00415 SBIN0013215 328 328 Processed 22/05/2024 4223126458 MISS KUDMETHA JARUBAI STATE BANK OF INDIA(508548)
53 KASIPET TS-34-001-013-001/020009
(GATRAPALLI) 		3634001000NRG25160520240243996 16/05/2024 KUDMETHA THIRUPATHI 3634001WL004240 KUDMETHA THIRUPATHI 00415 SBIN0013215 328 328 Processed 22/05/2024 4223126460 MRS KUDMETHA THIRUPATHI STATE BANK OF INDIA(508548)
54 KASIPET TS-34-001-013-001/020010
(GATRAPALLI) 		3634001000NRG25160520240243998 16/05/2024 Kalavathi 3634001WL004240 Kalavathi 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126525 MS ATHRAM KALAVATHI STATE BANK OF INDIA(508548)
55 KASIPET TS-34-001-013-001/020013
(GATRAPALLI) 		3634001000NRG25160520240244000 16/05/2024 Bheem Ravu 3634001WL004240 Bheem Ravu 00415 SBIN0013215 1314 1314 Processed 22/05/2024 4223126918 MR KUDMETHA BHEEMRAO STATE BANK OF INDIA(508548)
56 KASIPET TS-34-001-013-001/020015
(GATRAPALLI) 		3634001000NRG25160520240244002 16/05/2024 KUDMETHA KAMALABAI 3634001WL004240 KUDMETHA KAMALABAI 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126521 MS KUDMETHA KAMALABAI STATE BANK OF INDIA(508548)
57 KASIPET TS-34-001-013-001/020019
(GATRAPALLI) 		3634001000NRG25160520240244006 16/05/2024 Isrubai 3634001WL004240 Isrubai 00415 SBIN0013215 1314 1314 Processed 22/05/2024 4223126523 MS KUDMETHA ISRUBAI STATE BANK OF INDIA(508548)
58 KASIPET TS-34-001-013-001/020020
(GATRAPALLI) 		3634001000NRG25160520240244008 16/05/2024 Baarik Raavu 3634001WL004240 Baarik Raavu 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126654 MR MADAVI BARIKRAO STATE BANK OF INDIA(508548)
59 KASIPET TS-34-001-013-001/020020
(GATRAPALLI) 		3634001000NRG25160520240244007 16/05/2024 MADAVI SUSHILA 3634001WL004240 MADAVI SUSHILA 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126522 MS MADAVI SUSHILA STATE BANK OF INDIA(508548)
60 KASIPET TS-34-001-013-001/020029
(GATRAPALLI) 		3634001000NRG25160520240244010 16/05/2024 ADE SHARADHABAI 3634001WL004240 ADE SHARADHABAI 00415 SBIN0013215 328 328 Processed 22/05/2024 4223126703 MS ADE SHARADHABAI STATE BANK OF INDIA(508548)
61 KASIPET TS-34-001-013-001/020029
(GATRAPALLI) 		3634001000NRG25160520240244009 16/05/2024 Bojja Ravu 3634001WL004240 Bojja Ravu 00415 SBIN0013215 328 328 Processed 22/05/2024 4223126457 ADA BOJJI RAO UNION BANK OF INDIA(508500)
62 KASIPET TS-34-001-013-001/020030
(GATRAPALLI) 		3634001000NRG25160520240244011 16/05/2024 ADA MARU 3634001WL004240 ADA MARU 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126463 MR ADA MARU STATE BANK OF INDIA(508548)
63 KASIPET TS-34-001-013-001/020033
(GATRAPALLI) 		3634001000NRG25160520240244012 16/05/2024 KURSENGA BUJANGARAO 3634001WL004240 KURSENGA BUJANGARAO 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126459 MRS KURSENGA BHUJANGARAO STATE BANK OF INDIA(508548)
64 KASIPET TS-34-001-013-001/020033
(GATRAPALLI) 		3634001000NRG25160520240244013 16/05/2024 KURSENGA JANGUBAI 3634001WL004240 KURSENGA JANGUBAI 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126465 MS KURSENGA JANGUBAI STATE BANK OF INDIA(508548)
65 KASIPET TS-34-001-013-001/020034
(GATRAPALLI) 		3634001000NRG25160520240244014 16/05/2024 SIDAM BOJJURAO 3634001WL004240 SIDAM BOJJURAO 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126909 MRS SIDAM BOJJURAO STATE BANK OF INDIA(508548)
66 KASIPET TS-34-001-013-001/020034
(GATRAPALLI) 		3634001000NRG25160520240244015 16/05/2024 SIDAM GIRUJU BAI 3634001WL004240 SIDAM GIRUJU BAI 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126911 MISS SIDAM GIRUJUBAI STATE BANK OF INDIA(508548)
67 KASIPET TS-34-001-013-001/020037
(GATRAPALLI) 		3634001000NRG25160520240244016 16/05/2024 KUDMETHA SAVITHRIBAI 3634001WL004240 KUDMETHA SAVITHRIBAI 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126466 MRS KUDMETHA SAVITHRIBAI STATE BANK OF INDIA(508548)
68 KASIPET TS-34-001-013-001/020040
(GATRAPALLI) 		3634001000NRG25160520240244018 16/05/2024 Hanumanthrao 3634001WL004240 Hanumanthrao 00415 SBIN0013215 1971 1971 Processed 22/05/2024 4223126989 MRS SIDAM HANMANTHU STATE BANK OF INDIA(508548)
69 KASIPET TS-34-001-013-001/020042
(GATRAPALLI) 		3634001000NRG25160520240244020 16/05/2024 Saradha 3634001WL004240 Saradha 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126528 MS KURSENGA SHARADABAI STATE BANK OF INDIA(508548)
70 KASIPET TS-34-001-013-001/020045
(GATRAPALLI) 		3634001000NRG25160520240244025 16/05/2024 naresh 3634001WL004240 naresh 00415 SBIN0013215 1314 1314 Processed 22/05/2024 4223126448 MR KURSENGA NARESH STATE BANK OF INDIA(508548)
71 KASIPET TS-34-001-013-001/020045
(GATRAPALLI) 		3634001000NRG25160520240244024 16/05/2024 samudrabai 3634001WL004240 samudrabai 00415 SBIN0013215 985 985 Processed 22/05/2024 4223126539 KURSENGA SAMUDRABAI UNION BANK OF INDIA(508500)
72 KASIPET TS-34-001-013-001/020052
(GATRAPALLI) 		3634001000NRG25160520240244028 16/05/2024 Jangubai 3634001WL004240 Jangubai 00415 SBIN0013215 1314 1314 Processed 22/05/2024 4223126452 MS KUDMETHA JANGUBAI STATE BANK OF INDIA(508548)
73 KASIPET TS-34-001-013-001/020056
(GATRAPALLI) 		3634001000NRG25160520240244127 16/05/2024 MESARAM CHANDU 3634001WL004244 MESARAM CHANDU 00415 SBIN0013215 1096 1096 Processed 22/05/2024 4223126449 MRS MESRAM CHANDU STATE BANK OF INDIA(508548)
74 KASIPET TS-34-001-013-001/020059
(GATRAPALLI) 		3634001000NRG25160520240244029 16/05/2024 ADA LACHU 3634001WL004240 ADA LACHU 00415 SBIN0013215 1314 1314 Processed 22/05/2024 4223126453 MR ADA LACHU STATE BANK OF INDIA(508548)
75 KASIPET TS-34-001-013-001/020067
(GATRAPALLI) 		3634001000NRG25160520240244032 16/05/2024 Ramesh 3634001WL004240 Ramesh 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126531 MR SIDAM RAMESH STATE BANK OF INDIA(508548)
76 KASIPET TS-34-001-013-001/020067
(GATRAPALLI) 		3634001000NRG25160520240244033 16/05/2024 vijayalaxmi 3634001WL004240 vijayalaxmi 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126530 MS SIDAM VIJAYALAXMI STATE BANK OF INDIA(508548)
77 KASIPET TS-34-001-013-001/020069
(GATRAPALLI) 		3634001000NRG25160520240244035 16/05/2024 dasavant raav 3634001WL004240 dasavant raav 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126456 MRS NITHAM DASHWANTHRAO STATE BANK OF INDIA(508548)
78 KASIPET TS-34-001-013-001/020070
(GATRAPALLI) 		3634001000NRG25160520240244038 16/05/2024 Yadava Ravu 3634001WL004240 Yadava Ravu 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126712 MR KUDMETHA YADAVRAO STATE BANK OF INDIA(508548)
79 KASIPET TS-34-001-013-001/020072
(GATRAPALLI) 		3634001000NRG25160520240244041 16/05/2024 KUDMETHA VIJAYALAXMI 3634001WL004240 KUDMETHA VIJAYALAXMI 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126526 MR KUDMETHA VIJAYALAXMI STATE BANK OF INDIA(508548)
80 KASIPET TS-34-001-013-001/020072
(GATRAPALLI) 		3634001000NRG25160520240244040 16/05/2024 KUMETHA CHINNU 3634001WL004240 KUMETHA CHINNU 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126527 MRS KUDMETHA CHINNU STATE BANK OF INDIA(508548)
81 KASIPET TS-34-001-013-001/020073
(GATRAPALLI) 		3634001000NRG25160520240244042 16/05/2024 KUDMETHA JANGU 3634001WL004240 KUDMETHA JANGU 00415 SBIN0013215 1642 1642 Processed 22/05/2024 4223126921 MRS KUDMETHA JANGU STATE BANK OF INDIA(508548)
82 KASIPET TS-34-001-013-001/020075
(GATRAPALLI) 		3634001000NRG25160520240244045 16/05/2024 raghu 3634001WL004240 raghu 00415 SBIN0013215 985 985 Processed 22/05/2024 4223126447 MRS KUDMETHA RAGHU STATE BANK OF INDIA(508548)
83 KASIPET TS-34-001-013-001/020076
(GATRAPALLI) 		3634001000NRG25160520240244047 16/05/2024 Sagar 3634001WL004240 Sagar 00415 SBIN0013215 328 328 Processed 22/05/2024 4223126907 MR MADAVI SAGAR STATE BANK OF INDIA(508548)
84 KASIPET TS-34-001-013-001/040002
(GATRAPALLI) 		3634001000NRG25160520240244111 16/05/2024 Bheem Ravu 3634001WL004243 Bheem Ravu 00415 SBIN0013215 1965 1965 Processed 22/05/2024 4223126910 MR PENDRAM BHEEMRAO STATE BANK OF INDIA(508548)
85 KASIPET TS-34-001-013-001/040002
(GATRAPALLI) 		3634001000NRG25160520240244112 16/05/2024 Parvati 3634001WL004243 Parvati 00415 SBIN0013215 1965 1965 Processed 22/05/2024 4223126908 Mrs. PENDRAM PARVATHI W O BHEEMRAO TELANGANA GRAMEENA BANK(607195)
86 KASIPET TS-34-001-013-001/040003
(GATRAPALLI) 		3634001000NRG25160520240244113 16/05/2024 Kamala 3634001WL004243 Kamala 00415 SBIN0013215 1965 1965 Processed 22/05/2024 4223126721 MS MADAVI KAMALABAI STATE BANK OF INDIA(508548)
87 KASIPET TS-34-001-013-001/040005
(GATRAPALLI) 		3634001000NRG25160520240244114 16/05/2024 PENDRAM ANURADHA 3634001WL004243 PENDRAM ANURADHA 00415 SBIN0013215 1965 1965 Processed 22/05/2024 4223126286 MS PENDRAM ANURADHA STATE BANK OF INDIA(508548)
88 KASIPET TS-34-001-013-001/040006
(GATRAPALLI) 		3634001000NRG25160520240244115 16/05/2024 Samku Baayi 3634001WL004243 Samku Baayi 00415 SBIN0013215 1965 1965 Processed 22/05/2024 4223126720 MS SIDAM SHAKARAMMA STATE BANK OF INDIA(508548)
89 KASIPET TS-34-001-013-001/050005
(GATRAPALLI) 		3634001000NRG25160520240244069 16/05/2024 Sone Ravu 3634001WL004242 Sone Ravu 00415 SBIN0013215 1207 1207 Processed 22/05/2024 4223127009 MR PUSNAKA SONERAO STATE BANK OF INDIA(508548)
90 KASIPET TS-34-001-013-001/050015
(GATRAPALLI) 		3634001000NRG25160520240244078 16/05/2024 LAXMAN 3634001WL004242 LAXMAN 00415 SBIN0013215 1448 1448 Processed 22/05/2024 4223126615 MR PENDRAM LAXMAN STATE BANK OF INDIA(508548)
91 KASIPET TS-34-001-013-001/050020
(GATRAPALLI) 		3634001000NRG25160520240243934 16/05/2024 THODSAM SUNGU 3634001WL004238 THODSAM SUNGU 00415 SBIN0013215 1632 1632 Processed 22/05/2024 4223126455 MR THODSAM SUNGU STATE BANK OF INDIA(508548)
92 KASIPET TS-34-001-013-001/050034
(GATRAPALLI) 		3634001000NRG25160520240244094 16/05/2024 Barik Ravu 3634001WL004242 Barik Ravu 00415 SBIN0013215 1448 1448 Processed 22/05/2024 4223127010 MRS SIDAM BARIKRAO STATE BANK OF INDIA(508548)
93 KASIPET TS-34-001-013-001/060007
(GATRAPALLI) 		3634001000NRG25160520240244130 16/05/2024 Shankar 3634001WL004244 Shankar 00415 SBIN0013215 822 822 Processed 22/05/2024 4223126515 MR ATHRAM SHANKAR STATE BANK OF INDIA(508548)
94 KASIPET TS-34-001-013-001/060012
(GATRAPALLI) 		3634001000NRG25160520240244136 16/05/2024 sunitha 3634001WL004244 sunitha 00415 SBIN0013215 822 822 Processed 22/05/2024 4223126512 KURSENGA SUNITHA UNION BANK OF INDIA(508500)
95 KASIPET TS-34-001-013-001/060013
(GATRAPALLI) 		3634001000NRG25160520240244137 16/05/2024 PENDRAM MARUTHI 3634001WL004244 PENDRAM MARUTHI 00415 SBIN0013215 822 822 Processed 22/05/2024 4223126442 MRS PENDRAM MARUTHI STATE BANK OF INDIA(508548)
96 KASIPET TS-34-001-013-001/060013
(GATRAPALLI) 		3634001000NRG25160520240244138 16/05/2024 PENDRAM SUJATHA 3634001WL004244 PENDRAM SUJATHA 00415 SBIN0013215 822 822 Processed 22/05/2024 4223126446 MS PENDRAM SUJATHA STATE BANK OF INDIA(508548)
97 KASIPET TS-34-001-013-001/060014
(GATRAPALLI) 		3634001000NRG25160520240244139 16/05/2024 Gouru Baayi 3634001WL004244 Gouru Baayi 00415 SBIN0013215 822 822 Processed 22/05/2024 4223126441 ARKA GOURUBAI UNION BANK OF INDIA(508500)
98 KASIPET TS-34-001-013-001/060017
(GATRAPALLI) 		3634001000NRG25160520240244141 16/05/2024 Sunitha 3634001WL004244 Sunitha 00415 SBIN0013215 822 822 Processed 22/05/2024 4223126513 ATHRAM SUNITHA UNION BANK OF INDIA(508500)
99 KASIPET TS-34-001-013-001/060018
(GATRAPALLI) 		3634001000NRG25160520240244142 16/05/2024 Laxmi Baayi 3634001WL004244 Laxmi Baayi 00415 SBIN0013215 548 548 Processed 22/05/2024 4223126518 MISS MADAVI LAXMIBAI STATE BANK OF INDIA(508548)
100 KASIPET TS-34-001-013-001/060023
(GATRAPALLI) 		3634001000NRG25160520240244143 16/05/2024 manikrao 3634001WL004244 manikrao 00415 SBIN0013215 548 548 Processed 22/05/2024 4223126950 MRS MADAVI MANIKRAO STATE BANK OF INDIA(508548)
101 KASIPET TS-34-001-013-001/060026
(GATRAPALLI) 		3634001000NRG25160520240244146 16/05/2024 Laxmi 3634001WL004244 Laxmi 00415 SBIN0013215 548 548 Processed 22/05/2024 4223127012 ARKA LAXMI UNION BANK OF INDIA(508500)
102 KASIPET TS-34-001-013-001/060026
(GATRAPALLI) 		3634001000NRG25160520240244145 16/05/2024 Mohan Rao 3634001WL004244 Mohan Rao 00415 SBIN0013215 548 548 Processed 22/05/2024 4223126951 MRS ARKA MOHANRAO STATE BANK OF INDIA(508548)
103 KASIPET TS-34-001-013-001/60028
(GATRAPALLI) 		3634001000NRG25160520240244105 16/05/2024 Shankaramma 3634001WL004242 Shankaramma 00415 SBIN0013215 1448 1448 Processed 22/05/2024 4223126813 MISS PANDRAM SHANKARAMMA STATE BANK OF INDIA(508548)
104 KASIPET TS-34-001-021-001/040022
(TATIGUDA) 		3634001000NRG25160520240258124 16/05/2024 MEKALA CHANDRAIAH 3634001WL004440 MEKALA CHANDRAIAH 00415 SBIN0013215 1553 1553 Processed 22/05/2024 4223126533 MEKALA.CHANDRAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
105 KASIPET TS-34-001-022-001/010018
(VENKATAPUR) 		3634001000NRG25160520240258993 16/05/2024 MUTYAM PADMA 3634001WL004455 MUTYAM PADMA 00415 SBIN0013215 1949 1949 Processed 22/05/2024 4223126524 MR MUTYAM PADMA STATE BANK OF INDIA(508548)
106 KASIPET TS-34-001-022-001/010022
(VENKATAPUR) 		3634001000NRG25160520240258994 16/05/2024 BODDULA CHENDRAIAH 3634001WL004455 BODDULA CHENDRAIAH 00415 SBIN0013215 1624 1624 Processed 22/05/2024 4223126461 MR BODDULA CHENDRAIAH STATE BANK OF INDIA(508548)
107 KASIPET TS-34-001-022-001/010022
(VENKATAPUR) 		3634001000NRG25160520240258995 16/05/2024 BODDULA LAXMI 3634001WL004455 BODDULA LAXMI 00415 SBIN0013215 1624 1624 Processed 22/05/2024 4223126462 MS BODDULA LAXMI STATE BANK OF INDIA(508548)
108 KASIPET TS-34-001-022-001/010027
(VENKATAPUR) 		3634001000NRG25160520240258998 16/05/2024 Rayalimgu 3634001WL004455 Rayalimgu 00415 SBIN0013215 1299 1299 Processed 22/05/2024 4223126532 MR BUDDE RAJALINGU STATE BANK OF INDIA(508548)
109 KASIPET TS-34-001-022-001/010059
(VENKATAPUR) 		3634001000NRG25160520240259014 16/05/2024 Shaker 3634001WL004455 Shaker 00415 SBIN0013215 1949 1949 Processed 22/05/2024 4223127004 MR ATHRAM SHEKAR STATE BANK OF INDIA(508548)
SubTotal 142327 142327
110 KASIPET TS-34-001-003-006/010154
(MALKEPALLI) 		3634001000NRG25160520240259638 16/05/2024 Bhagya 3634001WL004464 Bhagya 00415 SBIN0014236 1336 1336 Processed 22/05/2024 4223126990 BAGU BAI SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1336 1336
111 KASIPET TS-34-001-002-002/030002
(SONAPUR) 		3634001000NRG25160520240244864 16/05/2024 mothiram 3634001WL004254 mothiram 00415 SBIN0015911 1974 1974 Processed 22/05/2024 4223126517 MR KANNAKA MOTHIRAM STATE BANK OF INDIA(508548)
112 KASIPET TS-34-001-002-002/040027
(SONAPUR) 		3634001000NRG25160520240247378 16/05/2024 aruna 3634001WL004298 aruna 00415 SBIN0015911 500 500 Processed 22/05/2024 4223126284 MS PUSNAKA ARUNA STATE BANK OF INDIA(508548)
113 KASIPET TS-34-001-002-002/50016
(SONAPUR) 		3634001000NRG25160520240244885 16/05/2024 Sidam Vimala 3634001WL004254 Sidam Vimala 00415 SBIN0015911 1645 1645 Processed 22/05/2024 4223126506 SIDAM VIMALA UNION BANK OF INDIA(508500)
114 KASIPET TS-34-001-006-014/010009
(PALLAMGUDA) 		3634001000NRG25160520240257322 16/05/2024 Laavanya 3634001WL004428 Laavanya 00415 SBIN0015911 1375 1375 Processed 22/05/2024 4223126994 Mrs. RANGU LAVANYA TELANGANA GRAMEENA BANK(607195)
115 KASIPET TS-34-001-006-014/010173
(PALLAMGUDA) 		3634001000NRG25160520240257408 16/05/2024 Srinivas 3634001WL004428 Srinivas 00415 SBIN0015911 1624 1624 Processed 22/05/2024 4223126993 Mr. THALLAPELLI SRINIVAS TELANGANA GRAMEENA BANK(607195)
116 KASIPET TS-34-001-006-014/010402
(PALLAMGUDA) 		3634001000NRG25160520240257458 16/05/2024 Shekar 3634001WL004428 Shekar 00415 SBIN0015911 1328 1328 Processed 22/05/2024 4223126508 MR SHEKHAR KUMMARI STATE BANK OF INDIA(508548)
117 KASIPET TS-34-001-006-014/010403
(PALLAMGUDA) 		3634001000NRG25160520240257460 16/05/2024 Rajendar 3634001WL004428 Rajendar 00415 SBIN0015911 1604 1604 Processed 22/05/2024 4223126505 RANGU RAJENDER UNION BANK OF INDIA(508500)
118 KASIPET TS-34-001-009-020/010002
(PEDDANAPALLI) 		3634001000NRG25160520240245267 16/05/2024 Rajam 3634001WL004261 Rajam 00415 SBIN0015911 1184 1184 Processed 22/05/2024 4223127003 MR RAJAM LAVUDAM STATE BANK OF INDIA(508548)
119 KASIPET TS-34-001-009-020/010003
(PEDDANAPALLI) 		3634001000NRG25160520240245269 16/05/2024 ravali 3634001WL004261 ravali 00415 SBIN0015911 1184 1184 Processed 22/05/2024 4223126510 ravali somani somani GENERAL POST OFFICE(607245)
120 KASIPET TS-34-001-009-020/010005
(PEDDANAPALLI) 		3634001000NRG25160520240245270 16/05/2024 rama 3634001WL004261 rama 00415 SBIN0015911 948 948 Processed 22/05/2024 4223127005 SOMANI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KASIPET TS-34-001-009-020/010011
(PEDDANAPALLI) 		3634001000NRG25160520240245271 16/05/2024 Mallesh 3634001WL004261 Mallesh 00415 SBIN0015911 1421 1421 Processed 22/05/2024 4223126995 Mr. SOMANI . MALLAIAH TELANGANA GRAMEENA BANK(607195)
122 KASIPET TS-34-001-009-020/010015
(PEDDANAPALLI) 		3634001000NRG25160520240245275 16/05/2024 Mahesh 3634001WL004261 Mahesh 00415 SBIN0015911 1421 1421 Processed 22/05/2024 4223126511 Mr. SOMANI MAHESH TELANGANA GRAMEENA BANK(607195)
123 KASIPET TS-34-001-009-020/010020
(PEDDANAPALLI) 		3634001000NRG25160520240245278 16/05/2024 suma 3634001WL004261 suma 00415 SBIN0015911 1184 1184 Processed 22/05/2024 4223126996 Ms. SOMANI SUMA TELANGANA GRAMEENA BANK(607195)
124 KASIPET TS-34-001-009-020/010034
(PEDDANAPALLI) 		3634001000NRG25160520240245284 16/05/2024 Bheemaiah 3634001WL004261 Bheemaiah 00415 SBIN0015911 1421 1421 Processed 22/05/2024 4223126509 Mr. PALLE BHUMAIAH TELANGANA GRAMEENA BANK(607195)
125 KASIPET TS-34-001-009-020/010037
(PEDDANAPALLI) 		3634001000NRG25160520240245286 16/05/2024 Srinu 3634001WL004261 Srinu 00415 SBIN0015911 711 711 Processed 22/05/2024 4223126362 MR SRINU PALLE STATE BANK OF INDIA(508548)
126 KASIPET TS-34-001-009-020/010040
(PEDDANAPALLI) 		3634001000NRG25160520240245288 16/05/2024 Ellayya 3634001WL004261 Ellayya 00415 SBIN0015911 1421 1421 Processed 22/05/2024 4223127007 MR ELLAIAH SOMANI STATE BANK OF INDIA(508548)
127 KASIPET TS-34-001-009-020/010043
(PEDDANAPALLI) 		3634001000NRG25160520240245291 16/05/2024 Shankar 3634001WL004261 Shankar 00415 SBIN0015911 1421 1421 Processed 22/05/2024 4223126998 Mr. SOMANI SHANKER TELANGANA GRAMEENA BANK(607195)
128 KASIPET TS-34-001-009-020/010054
(PEDDANAPALLI) 		3634001000NRG25160520240245298 16/05/2024 Madhunayya 3634001WL004261 Madhunayya 00415 SBIN0015911 1184 1184 Processed 22/05/2024 4223126997 Mr. ADULA . MUDHUNAIAH TELANGANA GRAMEENA BANK(607195)
129 KASIPET TS-34-001-009-020/010059
(PEDDANAPALLI) 		3634001000NRG25160520240245302 16/05/2024 Srinu 3634001WL004261 Srinu 00415 SBIN0015911 1184 1184 Processed 22/05/2024 4223127002 MR SRINIVAS SOMANI STATE BANK OF INDIA(508548)
130 KASIPET TS-34-001-009-020/010063
(PEDDANAPALLI) 		3634001000NRG25160520240245303 16/05/2024 Mallaiah 3634001WL004261 Mallaiah 00415 SBIN0015911 1421 1421 Processed 22/05/2024 4223126937 CHENDA MALLAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
131 KASIPET TS-34-001-009-020/010080
(PEDDANAPALLI) 		3634001000NRG25160520240245311 16/05/2024 Yallaiah 3634001WL004261 Yallaiah 00415 SBIN0015911 1421 1421 Processed 22/05/2024 4223127006 MR ELLAIAH PALLE STATE BANK OF INDIA(508548)
132 KASIPET TS-34-001-009-020/010165
(PEDDANAPALLI) 		3634001000NRG25160520240245315 16/05/2024 srinu 3634001WL004261 srinu 00415 SBIN0015911 1421 1421 Processed 22/05/2024 4223126473 MR SRINU PANDI STATE BANK OF INDIA(508548)
133 KASIPET TS-34-001-009-020/010183
(PEDDANAPALLI) 		3634001000NRG25160520240245319 16/05/2024 Laxman 3634001WL004261 Laxman 00415 SBIN0015911 237 237 Processed 22/05/2024 4223126243 MR LAXMAN MARNENI STATE BANK OF INDIA(508548)
134 KASIPET TS-34-001-013-001/060014
(GATRAPALLI) 		3634001000NRG25160520240244140 16/05/2024 Manik Rao 3634001WL004244 Manik Rao 00415 SBIN0015911 822 822 Processed 22/05/2024 4223126514 MR ARKA MANIKRAO STATE BANK OF INDIA(508548)
135 KASIPET TS-34-001-022-001/010003
(VENKATAPUR) 		3634001000NRG25160520240258981 16/05/2024 Narsaiah 3634001WL004455 Narsaiah 00415 SBIN0015911 1624 1624 Processed 22/05/2024 4223127000 BODAKUNTA NARSAIAH UNION BANK OF INDIA(508500)
136 KASIPET TS-34-001-022-001/010057
(VENKATAPUR) 		3634001000NRG25160520240259012 16/05/2024 Srikanth 3634001WL004455 Srikanth 00415 SBIN0015911 1949 1949 Processed 22/05/2024 4223126999 MR SRIKANTH KUDIMETHA STATE BANK OF INDIA(508548)
137 KASIPET TS-34-001-022-001/010072
(VENKATAPUR) 		3634001000NRG25160520240259024 16/05/2024 Amba Ravu 3634001WL004455 Amba Ravu 00415 SBIN0015911 1624 1624 Processed 22/05/2024 4223126241 MR AMBARAO ATHRAM STATE BANK OF INDIA(508548)
138 KASIPET TS-34-001-022-001/010073
(VENKATAPUR) 		3634001000NRG25160520240259025 16/05/2024 Jangu 3634001WL004455 Jangu 00415 SBIN0015911 1299 1299 Processed 22/05/2024 4223126242 MR JANGU AATHRAM STATE BANK OF INDIA(508548)
SubTotal 36552 36552
139 KASIPET TS-34-001-009-020/010059
(PEDDANAPALLI) 		3634001000NRG25160520240245301 16/05/2024 Barati 3634001WL004261 Barati 00415 SBIN0020120 1421 1421 Processed 22/05/2024 4223126373 Somani Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
140 KASIPET TS-34-001-013-001/020065
(GATRAPALLI) 		3634001000NRG25160520240244030 16/05/2024 sampat 3634001WL004240 sampat 00415 SBIN0020120 1642 1642 Processed 22/05/2024 4223126656 MR ADE SAMPATH STATE BANK OF INDIA(508548)
141 KASIPET TS-34-001-022-001/010018
(VENKATAPUR) 		3634001000NRG25160520240258992 16/05/2024 Mallesh 3634001WL004455 Mallesh 00415 SBIN0020120 1949 1949 Processed 22/05/2024 4223126372 MR MUTYAM MALLESH STATE BANK OF INDIA(508548)
142 KASIPET TS-34-001-022-001/030038
(VENKATAPUR) 		3634001000NRG25160520240253019 16/05/2024 Pocamallu 3634001WL004386 Pocamallu 00415 SBIN0020120 1442 1442 Processed 22/05/2024 4223126939 MR YEDULA POCHA MALLU STATE BANK OF INDIA(508548)
SubTotal 6454 6454
143 KASIPET TS-34-001-002-002/010016
(SONAPUR) 		3634001000NRG25160520240244815 16/05/2024 Krishan Rao 3634001WL004254 Krishan Rao 00415 SBIN0020799 1974 1974 Processed 22/05/2024 4223126244 MR KOVA KRISHNA RAO STATE BANK OF INDIA(508548)
144 KASIPET TS-34-001-002-002/010025
(SONAPUR) 		3634001000NRG25160520240244821 16/05/2024 Maruti 3634001WL004254 Maruti 00415 SBIN0020799 1974 1974 Processed 22/05/2024 4223126374 ATHRAM MARUTHI UNION BANK OF INDIA(508500)
145 KASIPET TS-34-001-002-002/010028
(SONAPUR) 		3634001000NRG25160520240244823 16/05/2024 SIDAM KRISHNARAO 3634001WL004254 SIDAM KRISHNARAO 00415 SBIN0020799 1974 1974 Processed 22/05/2024 4223126738 Sidam Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
146 KASIPET TS-34-001-003-006/010143
(MALKEPALLI) 		3634001000NRG25160520240259635 16/05/2024 Manohar 3634001WL004464 Manohar 00415 SBIN0020799 802 802 Processed 22/05/2024 4223126341 MR ATRAM MANOHAR STATE BANK OF INDIA(508548)
147 KASIPET TS-34-001-003-006/010413
(MALKEPALLI) 		3634001000NRG25160520240259674 16/05/2024 Srikanth 3634001WL004464 Srikanth 00415 SBIN0020799 802 802 Processed 22/05/2024 4223126229 MR KOMURAM SRI KANTH STATE BANK OF INDIA(508548)
148 KASIPET TS-34-001-003-006/010418
(MALKEPALLI) 		3634001000NRG25160520240259677 16/05/2024 Vijaya 3634001WL004464 Vijaya 00415 SBIN0020799 1905 1905 Processed 22/05/2024 4223126534 Bondla Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
149 KASIPET TS-34-001-006-014/010011
(PALLAMGUDA) 		3634001000NRG25160520240257324 16/05/2024 Baapu 3634001WL004428 Baapu 00415 SBIN0020799 1624 1624 Processed 22/05/2024 4223126488 Mr. THALLAPALLI BAPU SO BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
150 KASIPET TS-34-001-006-014/010015
(PALLAMGUDA) 		3634001000NRG25160520240257326 16/05/2024 Raadha 3634001WL004428 Raadha 00415 SBIN0020799 1328 1328 Processed 22/05/2024 4223126489 KUMMARI.RADHA . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
151 KASIPET TS-34-001-006-014/010018
(PALLAMGUDA) 		3634001000NRG25160520240257331 16/05/2024 Taara 3634001WL004428 Taara 00415 SBIN0020799 1624 1624 Processed 22/05/2024 4223126706 Mrs. PATTHIPAKA . TARA TELANGANA GRAMEENA BANK(607195)
152 KASIPET TS-34-001-006-014/010166
(PALLAMGUDA) 		3634001000NRG25160520240257404 16/05/2024 Kalaavati 3634001WL004428 Kalaavati 00415 SBIN0020799 1375 1375 Processed 22/05/2024 4223126289 Adakatla Kala AIRTEL PAYMENTS BANK LIMITED(990288)
153 KASIPET TS-34-001-006-014/010275
(PALLAMGUDA) 		3634001000NRG25160520240257440 16/05/2024 Kala 3634001WL004428 Kala 00415 SBIN0020799 1375 1375 Processed 22/05/2024 4223126669 Mrs. REGALLA KALAVATHI TELANGANA GRAMEENA BANK(607195)
154 KASIPET TS-34-001-009-020/010042
(PEDDANAPALLI) 		3634001000NRG25160520240245290 16/05/2024 Ramesh 3634001WL004261 Ramesh 00415 SBIN0020799 1421 1421 Processed 22/05/2024 4223126727 Mr. PALLE RAMESH TELANGANA GRAMEENA BANK(607195)
155 KASIPET TS-34-001-011-001/020027
(BUGGAGUDA) 		3634001000NRG25160520240257510 16/05/2024 Shrinivaas 3634001WL004428 Shrinivaas 00415 SBIN0020799 1627 1627 Processed 22/05/2024 4223126859 MR YEDULA SRINIVAS STATE BANK OF INDIA(508548)
156 KASIPET TS-34-001-011-001/40117
(BUGGAGUDA) 		3634001000NRG25160520240257541 16/05/2024 Gunda Santosh 3634001WL004428 Gunda Santosh 00415 SBIN0020799 1162 1162 Processed 22/05/2024 4223126547 MR GUNDA SANTOSH STATE BANK OF INDIA(508548)
157 KASIPET TS-34-001-011-001/40136
(BUGGAGUDA) 		3634001000NRG25160520240257570 16/05/2024 Palle Padma 3634001WL004428 Palle Padma 00415 SBIN0020799 232 232 Processed 22/05/2024 4223126755 MRS PALLE PADMA STATE BANK OF INDIA(508548)
158 KASIPET TS-34-001-013-001/010045
(GATRAPALLI) 		3634001000NRG25160520240246184 16/05/2024 manku 3634001WL004291 manku 00415 SBIN0020799 612 612 Processed 22/05/2024 4223126469 MR ATHRAM MANKU STATE BANK OF INDIA(508548)
159 KASIPET TS-34-001-013-001/040014
(GATRAPALLI) 		3634001000NRG25160520240244122 16/05/2024 Devimdra Baayi 3634001WL004243 Devimdra Baayi 00415 SBIN0020799 1965 1965 Processed 22/05/2024 4223126288 MISS KANAKA DEVENDRABAI STATE BANK OF INDIA(508548)
160 KASIPET TS-34-001-013-001/050016
(GATRAPALLI) 		3634001000NRG25160520240244079 16/05/2024 RAJITHA 3634001WL004242 RAJITHA 00415 SBIN0020799 1448 1448 Processed 22/05/2024 4223126688 MR ARKA RAJITHA STATE BANK OF INDIA(508548)
161 KASIPET TS-34-001-021-001/010130
(TATIGUDA) 		3634001000NRG25160520240258106 16/05/2024 sandhya 3634001WL004440 sandhya 00415 SBIN0020799 1553 1553 Processed 22/05/2024 4223126940 Mrs. MERUGU SANDHYA TELANGANA GRAMEENA BANK(607195)
162 KASIPET TS-34-001-022-001/030053
(VENKATAPUR) 		3634001000NRG25160520240253023 16/05/2024 Srinivas 3634001WL004386 Srinivas 00415 SBIN0020799 1442 1442 Processed 22/05/2024 4223126825 Gedam Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28219 28219
163 KASIPET TS-34-001-002-002/030029
(SONAPUR) 		3634001000NRG25160520240244884 16/05/2024 kousalya 3634001WL004254 kousalya 00415 SBIN0020909 1974 1974 Processed 22/05/2024 4223126536 Mrs. KOWSALYA BAI PENDRAM TELANGANA GRAMEENA BANK(607195)
164 KASIPET TS-34-001-002-002/040009
(SONAPUR) 		3634001000NRG25160520240247367 16/05/2024 Sathyanarayana 3634001WL004298 Sathyanarayana 00415 SBIN0020909 500 500 Processed 22/05/2024 4223126327 MR KUDMETHA SATHYANARAYNA STATE BANK OF INDIA(508548)
165 KASIPET TS-34-001-003-006/10440
(MALKEPALLI) 		3634001000NRG25160520240259687 16/05/2024 DEVASANI RAMCHANDAR 3634001WL004464 DEVASANI RAMCHANDAR 00415 SBIN0020909 1905 1905 Processed 22/05/2024 4223126464 MR DEVASANI RAMCHANDAR STATE BANK OF INDIA(508548)
166 KASIPET TS-34-001-006-014/010245
(PALLAMGUDA) 		3634001000NRG25160520240257437 16/05/2024 Thallapelli Rajendar 3634001WL004428 Thallapelli Rajendar 00415 SBIN0020909 928 928 Processed 22/05/2024 4223126858 Thallapelli Rajender AIRTEL PAYMENTS BANK LIMITED(990288)
167 KASIPET TS-34-001-006-014/010403
(PALLAMGUDA) 		3634001000NRG25160520240257461 16/05/2024 SARITHA RANGU 3634001WL004428 SARITHA RANGU 00415 SBIN0020909 1604 1604 Processed 22/05/2024 4223126507 Mrs. RANGU SARITHA TELANGANA GRAMEENA BANK(607195)
168 KASIPET TS-34-001-013-001/010001
(GATRAPALLI) 		3634001000NRG25160520240246157 16/05/2024 KUDMETHA MEHAPATHI 3634001WL004291 KUDMETHA MEHAPATHI 00415 SBIN0020909 1837 1837 Processed 22/05/2024 4223126544 KUDMETHA MEHAPATHI UNION BANK OF INDIA(508500)
169 KASIPET TS-34-001-013-001/010001
(GATRAPALLI) 		3634001000NRG25160520240246158 16/05/2024 KUDMETHA PARVATHIBAI 3634001WL004291 KUDMETHA PARVATHIBAI 00415 SBIN0020909 1837 1837 Processed 22/05/2024 4223126538 KUDMETHA PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KASIPET TS-34-001-013-001/010002
(GATRAPALLI) 		3634001000NRG25160520240246160 16/05/2024 Kudimetha Nirmala Baayi 3634001WL004291 Kudimetha Nirmala Baayi 00415 SBIN0020909 1837 1837 Processed 22/05/2024 4223126542 KUDMETHA NIRUMALA BAI UNION BANK OF INDIA(508500)
171 KASIPET TS-34-001-013-001/010002
(GATRAPALLI) 		3634001000NRG25160520240246159 16/05/2024 KUDMETHA RAMU 3634001WL004291 KUDMETHA RAMU 00415 SBIN0020909 1837 1837 Processed 22/05/2024 4223126543 KUDMETA RAMU UNION BANK OF INDIA(508500)
172 KASIPET TS-34-001-013-001/010023
(GATRAPALLI) 		3634001000NRG25160520240246178 16/05/2024 ATHRAM INDRUBAI 3634001WL004291 ATHRAM INDRUBAI 00415 SBIN0020909 919 919 Processed 22/05/2024 4223126540 ATHRAM INDRUBAI UNION BANK OF INDIA(508500)
173 KASIPET TS-34-001-013-001/010047
(GATRAPALLI) 		3634001000NRG25160520240246185 16/05/2024 JUGUNAKA LAXMAN 3634001WL004291 JUGUNAKA LAXMAN 00415 SBIN0020909 1837 1837 Processed 22/05/2024 4223126626 MRS JUGNAKA LAXMAN STATE BANK OF INDIA(508548)
174 KASIPET TS-34-001-013-001/020043
(GATRAPALLI) 		3634001000NRG25160520240244021 16/05/2024 SIDAM CHITHUBAI 3634001WL004240 SIDAM CHITHUBAI 00415 SBIN0020909 1642 1642 Processed 22/05/2024 4223126545 SIDAM CHITHUBAI UNION BANK OF INDIA(508500)
175 KASIPET TS-34-001-013-001/020050
(GATRAPALLI) 		3634001000NRG25160520240244027 16/05/2024 Anu Radha 3634001WL004240 Anu Radha 00415 SBIN0020909 985 985 Processed 22/05/2024 4223126541 PENDRAM ANURADHA UNION BANK OF INDIA(508500)
176 KASIPET TS-34-001-013-001/040019
(GATRAPALLI) 		3634001000NRG25160520240244125 16/05/2024 MESRAM JANGUBAI 3634001WL004243 MESRAM JANGUBAI 00415 SBIN0020909 1965 1965 Processed 22/05/2024 4223126454 MR MESRAM JANGUBAI STATE BANK OF INDIA(508548)
SubTotal 21607 21607
177 KASIPET TS-34-001-007-019/020020
(KOMATICHENU) 		3634001000NRG25160520240252245 16/05/2024 Laxmi 3634001WL004381 Laxmi 00415 SBIN0021497 1025 1025 Processed 22/05/2024 4223126767 Mrs. LINGALA . LAXMI TELANGANA GRAMEENA BANK(607195)
178 KASIPET TS-34-001-021-001/040018
(TATIGUDA) 		3634001000NRG25160520240258123 16/05/2024 Malleshwari 3634001WL004440 Malleshwari 00415 SBIN0021497 259 259 Processed 22/05/2024 4223126328 MRS CHUNCHU MALLESHWARI STATE BANK OF INDIA(508548)
179 KASIPET TS-34-001-022-001/010010
(VENKATAPUR) 		3634001000NRG25160520240258986 16/05/2024 Adaveni Sudharani 3634001WL004455 Adaveni Sudharani 00415 SBIN0021497 1949 1949 Processed 22/05/2024 4223126490 MRS ADAVENI SUDHARANI STATE BANK OF INDIA(508548)
180 KASIPET TS-34-001-022-001/010026
(VENKATAPUR) 		3634001000NRG25160520240258996 16/05/2024 BODDULA MALLESH 3634001WL004455 BODDULA MALLESH 00415 SBIN0021497 1624 1624 Processed 22/05/2024 4223126928 MR BODDULA MALLESH STATE BANK OF INDIA(508548)
SubTotal 4857 4857
181 KASIPET TS-34-001-003-006/010422
(MALKEPALLI) 		3634001000NRG25160520240259681 16/05/2024 Savitri 3634001WL004464 Savitri 00415 SBIN0061346 1336 1336 Processed 22/05/2024 4223126537 MRS ARKA SAVITHRI STATE BANK OF INDIA(508548)
182 KASIPET TS-34-001-003-006/10437
(MALKEPALLI) 		3634001000NRG25160520240259686 16/05/2024 Suramalla Amrutha 3634001WL004464 Suramalla Amrutha 00415 SBIN0061346 1588 1588 Processed 22/05/2024 4223126563 Suramalla Amrutha AIRTEL PAYMENTS BANK LIMITED(990288)
183 KASIPET TS-34-001-011-001/020064
(BUGGAGUDA) 		3634001000NRG25160520240257520 16/05/2024 BADDI RAMESH 3634001WL004428 BADDI RAMESH 00415 SBIN0061346 1627 1627 Processed 22/05/2024 4223126561 Baddi Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
184 KASIPET TS-34-001-013-001/010017
(GATRAPALLI) 		3634001000NRG25160520240246174 16/05/2024 Manik Rao 3634001WL004291 Manik Rao 00415 SBIN0061346 1225 1225 Processed 22/05/2024 4223126562 Chakati Manik Rao AIRTEL PAYMENTS BANK LIMITED(990288)
185 KASIPET TS-34-001-013-001/040007
(GATRAPALLI) 		3634001000NRG25160520240244117 16/05/2024 Lalitha 3634001WL004243 Lalitha 00415 SBIN0061346 1965 1965 Processed 22/05/2024 4223126535 SEDMAKI LALITHA UNION BANK OF INDIA(508500)
186 KASIPET TS-34-001-021-001/040005
(TATIGUDA) 		3634001000NRG25160520240258109 16/05/2024 Mekala Nagamani 3634001WL004440 Mekala Nagamani 00415 SBIN0061346 259 259 Processed 22/05/2024 4223126557 MRS MEKALA NAGAMANI STATE BANK OF INDIA(508548)
187 KASIPET TS-34-001-021-001/040007
(TATIGUDA) 		3634001000NRG25160520240258111 16/05/2024 ALAMULA GOURAIAH 3634001WL004440 ALAMULA GOURAIAH 00415 SBIN0061346 1294 1294 Processed 22/05/2024 4223126555 Mrs. MUTHYALA PADMA TELANGANA GRAMEENA BANK(607195)
188 KASIPET TS-34-001-021-001/040007
(TATIGUDA) 		3634001000NRG25160520240258110 16/05/2024 Muthyala Shankaraiah 3634001WL004440 Muthyala Shankaraiah 00415 SBIN0061346 1812 1812 Processed 22/05/2024 4223126554 Mr. MUTHYALA SHANKARAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
189 KASIPET TS-34-001-021-001/040008
(TATIGUDA) 		3634001000NRG25160520240258113 16/05/2024 Bhashaveni Madhunakka 3634001WL004440 Bhashaveni Madhunakka 00415 SBIN0061346 1553 1553 Processed 22/05/2024 4223126559 MRS BHASHAVENI MADHUNAKKA STATE BANK OF INDIA(508548)
190 KASIPET TS-34-001-021-001/040008
(TATIGUDA) 		3634001000NRG25160520240258112 16/05/2024 Bhashaveni Shankar 3634001WL004440 Bhashaveni Shankar 00415 SBIN0061346 1294 1294 Processed 22/05/2024 4223126558 BHASHAVENI SHANKAR UNION BANK OF INDIA(508500)
191 KASIPET TS-34-001-021-001/040010
(TATIGUDA) 		3634001000NRG25160520240258116 16/05/2024 MUTYALA RAMAKKA 3634001WL004440 MUTYALA RAMAKKA 00415 SBIN0061346 1812 1812 Processed 22/05/2024 4223126560 Mrs. MUTHYALA RAMAKKA TELANGANA GRAMEENA BANK(607195)
192 KASIPET TS-34-001-021-001/040011
(TATIGUDA) 		3634001000NRG25160520240258117 16/05/2024 Gannaveni Rajaiah 3634001WL004440 Gannaveni Rajaiah 00415 SBIN0061346 1294 1294 Processed 22/05/2024 4223126553 GANNEVENI CHANDRAIAH UNION BANK OF INDIA(508500)
193 KASIPET TS-34-001-021-001/040016
(TATIGUDA) 		3634001000NRG25160520240258121 16/05/2024 GOPU SANTAVVA 3634001WL004440 GOPU SANTAVVA 00415 SBIN0061346 1553 1553 Processed 22/05/2024 4223126290 GOPU SHANTAVVA UNION BANK OF INDIA(508500)
194 KASIPET TS-34-001-021-001/040035
(TATIGUDA) 		3634001000NRG25160520240258126 16/05/2024 GELLU Latha 3634001WL004440 GELLU Latha 00415 SBIN0061346 518 518 Processed 22/05/2024 4223126551 MRS BODDULA LATHA STATE BANK OF INDIA(508548)
195 KASIPET TS-34-001-021-001/040039
(TATIGUDA) 		3634001000NRG25160520240258127 16/05/2024 MERUGU POSHAM 3634001WL004440 MERUGU POSHAM 00415 SBIN0061346 1553 1553 Processed 22/05/2024 4223126556 Mrs. MARUGU LAXMI W O POCHAM TELANGANA GRAMEENA BANK(607195)
196 KASIPET TS-34-001-022-001/010055
(VENKATAPUR) 		3634001000NRG25160520240259009 16/05/2024 MADAPACHI JANGU 3634001WL004455 MADAPACHI JANGU 00415 SBIN0061346 650 650 Processed 22/05/2024 4223126549 Jamgu madpathi madpathi GENERAL POST OFFICE(607245)
197 KASIPET TS-34-001-022-001/010055
(VENKATAPUR) 		3634001000NRG25160520240259010 16/05/2024 MADAPACHI LINGUBAI 3634001WL004455 MADAPACHI LINGUBAI 00415 SBIN0061346 1624 1624 Processed 22/05/2024 4223126550 MADAPACHI LINGUBAI UNION BANK OF INDIA(508500)
198 KASIPET TS-34-001-022-001/010059
(VENKATAPUR) 		3634001000NRG25160520240259013 16/05/2024 nagamani 3634001WL004455 nagamani 00415 SBIN0061346 1949 1949 Processed 22/05/2024 4223126552 ATHRAM NAGAMANI UNION BANK OF INDIA(508500)
199 KASIPET TS-34-001-022-001/010071
(VENKATAPUR) 		3634001000NRG25160520240259023 16/05/2024 PENDRAM KALAVATHI 3634001WL004455 PENDRAM KALAVATHI 00415 SBIN0061346 1624 1624 Processed 22/05/2024 4223126548 PENDRAM KALAVATHI UNION BANK OF INDIA(508500)
200 KASIPET TS-34-001-022-001/040074
(VENKATAPUR) 		3634001000NRG25160520240259095 16/05/2024 Mesram Shanker 3634001WL004455 Mesram Shanker 00415 SBIN0061346 1949 1949 Processed 22/05/2024 4223126546 MESRAM SHANKAR UNION BANK OF INDIA(508500)
SubTotal 28479 28479
201 KASIPET TS-34-001-002-002/010004
(SONAPUR) 		3634001000NRG25160520240245478 16/05/2024 Jamgu 3634001WL004273 Jamgu 00415 SBIN0RRDCGB 1632 1632 Processed 22/05/2024 4223126737 Mr. KODAPA JANGU TELANGANA GRAMEENA BANK(607195)
202 KASIPET TS-34-001-002-002/010029
(SONAPUR) 		3634001000NRG25160520240244825 16/05/2024 Maru 3634001WL004254 Maru 00415 SBIN0RRDCGB 329 329 Processed 22/05/2024 4223126913 Mr. MADAVI MARU TELANGANA GRAMEENA BANK(607195)
203 KASIPET TS-34-001-002-002/030011
(SONAPUR) 		3634001000NRG25160520240244873 16/05/2024 Parvati Ravu 3634001WL004254 Parvati Ravu 00415 SBIN0RRDCGB 1645 1645 Processed 22/05/2024 4223126481 Mr. CHAKATI PARVATHIRAO S O LACHU TELANGANA GRAMEENA BANK(607195)
204 KASIPET TS-34-001-002-002/030025
(SONAPUR) 		3634001000NRG25160520240244881 16/05/2024 nagesh 3634001WL004254 nagesh 00415 SBIN0RRDCGB 1974 1974 Processed 22/05/2024 4223126646 Mr. CHAKATI NAGESH S O JAGGERAO TELANGANA GRAMEENA BANK(607195)
205 KASIPET TS-34-001-002-002/030027
(SONAPUR) 		3634001000NRG25160520240244882 16/05/2024 jangu bai 3634001WL004254 jangu bai 00415 SBIN0RRDCGB 1974 1974 Processed 22/05/2024 4223126645 Mrs. SEDAM JANGU BAI TELANGANA GRAMEENA BANK(607195)
206 KASIPET TS-34-001-002-002/040007
(SONAPUR) 		3634001000NRG25160520240247364 16/05/2024 Krishan Ravu 3634001WL004298 Krishan Ravu 00415 SBIN0RRDCGB 500 500 Processed 22/05/2024 4223126292 MRS CHEDAMKA AMBIKA STATE BANK OF INDIA(508548)
207 KASIPET TS-34-001-002-002/040027
(SONAPUR) 		3634001000NRG25160520240247377 16/05/2024 Srinivas 3634001WL004298 Srinivas 00415 SBIN0RRDCGB 500 500 Processed 22/05/2024 4223126291 Mr. PUSNAKA SRINIVAS S O SOMU TELANGANA GRAMEENA BANK(607195)
208 KASIPET TS-34-001-002-002/040028
(SONAPUR) 		3634001000NRG25160520240247379 16/05/2024 mangu 3634001WL004298 mangu 00415 SBIN0RRDCGB 500 500 Processed 22/05/2024 4223126594 Mr. PUSNAKA MANGU S O BHEEMU TELANGANA GRAMEENA BANK(607195)
209 KASIPET TS-34-001-002-002/050001
(SONAPUR) 		3634001000NRG25160520240243975 16/05/2024 Maru 3634001WL004240 Maru 00415 SBIN0RRDCGB 1971 1971 Processed 22/05/2024 4223126586 ATHRAM MARU UNION BANK OF INDIA(508500)
210 KASIPET TS-34-001-002-002/050002
(SONAPUR) 		3634001000NRG25160520240243976 16/05/2024 Annu Baayi 3634001WL004240 Annu Baayi 00415 SBIN0RRDCGB 985 985 Processed 22/05/2024 4223126757 Mrs. TEKAM ANNU BAI TELANGANA GRAMEENA BANK(607195)
211 KASIPET TS-34-001-002-002/050002
(SONAPUR) 		3634001000NRG25160520240243977 16/05/2024 Parvati Baayi 3634001WL004240 Parvati Baayi 00415 SBIN0RRDCGB 985 985 Processed 22/05/2024 4223126872 Mrs. TEKAM PARVATHIBAI TELANGANA GRAMEENA BANK(607195)
212 KASIPET TS-34-001-002-002/050002
(SONAPUR) 		3634001000NRG25160520240243978 16/05/2024 Raju 3634001WL004240 Raju 00415 SBIN0RRDCGB 1642 1642 Processed 22/05/2024 4223126758 Mr. TEKAM RAJU S O BOJJU TELANGANA GRAMEENA BANK(607195)
213 KASIPET TS-34-001-002-002/050009
(SONAPUR) 		3634001000NRG25160520240243988 16/05/2024 annubai 3634001WL004240 annubai 00415 SBIN0RRDCGB 1642 1642 Processed 22/05/2024 4223126873 Mrs. KODAPA ANNUBAI TELANGANA GRAMEENA BANK(607195)
214 KASIPET TS-34-001-002-002/050011
(SONAPUR) 		3634001000NRG25160520240243990 16/05/2024 Gangubai 3634001WL004240 Gangubai 00415 SBIN0RRDCGB 1642 1642 Processed 22/05/2024 4223126564 Mrs. GANGU BAI TEKAM TELANGANA GRAMEENA BANK(607195)
215 KASIPET TS-34-001-002-002/050011
(SONAPUR) 		3634001000NRG25160520240243989 16/05/2024 Posham 3634001WL004240 Posham 00415 SBIN0RRDCGB 1642 1642 Processed 22/05/2024 4223126587 Mr. TEKAM POSHAM TELANGANA GRAMEENA BANK(607195)
216 KASIPET TS-34-001-003-006/010158
(MALKEPALLI) 		3634001000NRG25160520240259640 16/05/2024 Kalavathi 3634001WL004464 Kalavathi 00415 SBIN0RRDCGB 1336 1336 Processed 22/05/2024 4223126342 Mrs. KOVA KALAVATHI W O SOMU TELANGANA GRAMEENA BANK(607195)
217 KASIPET TS-34-001-006-014/010006
(PALLAMGUDA) 		3634001000NRG25160520240257318 16/05/2024 Kanaka 3634001WL004428 Kanaka 00415 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126651 Mrs. DUSSA KANAKA LAXMI TELANGANA GRAMEENA BANK(607195)
218 KASIPET TS-34-001-006-014/010006
(PALLAMGUDA) 		3634001000NRG25160520240257317 16/05/2024 Srinivas 3634001WL004428 Srinivas 00415 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126570 DUSSA.SRINIVAS . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
219 KASIPET TS-34-001-006-014/010008
(PALLAMGUDA) 		3634001000NRG25160520240257321 16/05/2024 Kamala 3634001WL004428 Kamala 00415 SBIN0RRDCGB 1375 1375 Processed 22/05/2024 4223126923 RANGU KAMALA WO LAXMAIAH . TELANGANA GRAMEENA BANK(607195)
220 KASIPET TS-34-001-006-014/010008
(PALLAMGUDA) 		3634001000NRG25160520240257320 16/05/2024 Lakshmayya 3634001WL004428 Lakshmayya 00415 SBIN0RRDCGB 1375 1375 Processed 22/05/2024 4223126922 RANGU LAXMAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
221 KASIPET TS-34-001-006-014/010009
(PALLAMGUDA) 		3634001000NRG25160520240257323 16/05/2024 Sateesh 3634001WL004428 Sateesh 00415 SBIN0RRDCGB 1375 1375 Processed 22/05/2024 4223126671 RANGU SATHISH . . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
222 KASIPET TS-34-001-006-014/010015
(PALLAMGUDA) 		3634001000NRG25160520240257327 16/05/2024 Posham 3634001WL004428 Posham 00415 SBIN0RRDCGB 1328 1328 Processed 22/05/2024 4223126629 Mr. KUMMARI POSHAM S O BHIMALINGU TELANGANA GRAMEENA BANK(607195)
223 KASIPET TS-34-001-006-014/010016
(PALLAMGUDA) 		3634001000NRG25160520240257329 16/05/2024 Suresh 3634001WL004428 Suresh 00415 SBIN0RRDCGB 1604 1604 Processed 22/05/2024 4223126673 RANGU.SURESH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
224 KASIPET TS-34-001-006-014/010018
(PALLAMGUDA) 		3634001000NRG25160520240257332 16/05/2024 swapna 3634001WL004428 swapna 00415 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126707 Mrs. SWAPNA PATTIPAKA W O SATAIAH TELANGANA GRAMEENA BANK(607195)
225 KASIPET TS-34-001-006-014/010024
(PALLAMGUDA) 		3634001000NRG25160520240257333 16/05/2024 Jyoti 3634001WL004428 Jyoti 00415 SBIN0RRDCGB 1392 1392 Processed 22/05/2024 4223126672 Mrs. GUNDLA JYOTHI LAXMI TELANGANA GRAMEENA BANK(607195)
226 KASIPET TS-34-001-006-014/010026
(PALLAMGUDA) 		3634001000NRG25160520240257335 16/05/2024 aMjanEyulu 3634001WL004428 aMjanEyulu 00415 SBIN0RRDCGB 1146 1146 Processed 22/05/2024 4223126874 Dussa Anjaneyulu AIRTEL PAYMENTS BANK LIMITED(990288)
227 KASIPET TS-34-001-006-014/010026
(PALLAMGUDA) 		3634001000NRG25160520240257334 16/05/2024 Kala 3634001WL004428 Kala 00415 SBIN0RRDCGB 1146 1146 Processed 22/05/2024 4223126719 Dussa Kala AIRTEL PAYMENTS BANK LIMITED(990288)
228 KASIPET TS-34-001-006-014/010044
(PALLAMGUDA) 		3634001000NRG25160520240257352 16/05/2024 Sulochana 3634001WL004428 Sulochana 00415 SBIN0RRDCGB 1375 1375 Processed 22/05/2024 4223126680 Jongoni Sulochana AIRTEL PAYMENTS BANK LIMITED(990288)
229 KASIPET TS-34-001-006-014/010056
(PALLAMGUDA) 		3634001000NRG25160520240257358 16/05/2024 revathi 3634001WL004428 revathi 00415 SBIN0RRDCGB 458 458 Processed 22/05/2024 4223126567 Mrs. REVATHI SANGEM TELANGANA GRAMEENA BANK(607195)
230 KASIPET TS-34-001-006-014/010056
(PALLAMGUDA) 		3634001000NRG25160520240257357 16/05/2024 Sammayya 3634001WL004428 Sammayya 00415 SBIN0RRDCGB 1146 1146 Processed 22/05/2024 4223126577 Mr. SAMMAIAH SANGEM TELANGANA GRAMEENA BANK(607195)
231 KASIPET TS-34-001-006-014/010070
(PALLAMGUDA) 		3634001000NRG25160520240257363 16/05/2024 Lakshmi 3634001WL004428 Lakshmi 00415 SBIN0RRDCGB 1098 1098 Processed 22/05/2024 4223126630 Mrs. TALLA LAXMI W O HANMANTHU TELANGANA GRAMEENA BANK(607195)
232 KASIPET TS-34-001-006-014/010072
(PALLAMGUDA) 		3634001000NRG25160520240257366 16/05/2024 Baanayya 3634001WL004428 Baanayya 00415 SBIN0RRDCGB 1098 1098 Processed 22/05/2024 4223126565 Mr. JADI BANAIAH S O POSHAM TELANGANA GRAMEENA BANK(607195)
233 KASIPET TS-34-001-006-014/010072
(PALLAMGUDA) 		3634001000NRG25160520240257367 16/05/2024 Sujaata 3634001WL004428 Sujaata 00415 SBIN0RRDCGB 1098 1098 Processed 22/05/2024 4223126726 Mrs. JADI SUJATHA W O BANAIAH TELANGANA GRAMEENA BANK(607195)
234 KASIPET TS-34-001-006-014/010073
(PALLAMGUDA) 		3634001000NRG25160520240257368 16/05/2024 Chinnamma 3634001WL004428 Chinnamma 00415 SBIN0RRDCGB 1328 1328 Processed 22/05/2024 4223126633 Mrs. CHIRRAKUNTA CHINNAMMA TELANGANA GRAMEENA BANK(607195)
235 KASIPET TS-34-001-006-014/010073
(PALLAMGUDA) 		3634001000NRG25160520240257369 16/05/2024 Laxmaiah 3634001WL004428 Laxmaiah 00415 SBIN0RRDCGB 1328 1328 Processed 22/05/2024 4223126493 Mr. CHIRRAKUNTA LAXMAIAH TELANGANA GRAMEENA BANK(607195)
236 KASIPET TS-34-001-006-014/010074
(PALLAMGUDA) 		3634001000NRG25160520240257370 16/05/2024 Padma 3634001WL004428 Padma 00415 SBIN0RRDCGB 1375 1375 Processed 22/05/2024 4223126959 Nerella Padma AIRTEL PAYMENTS BANK LIMITED(990288)
237 KASIPET TS-34-001-006-014/010078
(PALLAMGUDA) 		3634001000NRG25160520240257373 16/05/2024 Raaju 3634001WL004428 Raaju 00415 SBIN0RRDCGB 1328 1328 Processed 22/05/2024 4223126631 Mrs. ATAKAPURAM RAJAMMA TELANGANA GRAMEENA BANK(607195)
238 KASIPET TS-34-001-006-014/010079
(PALLAMGUDA) 		3634001000NRG25160520240257374 16/05/2024 kamala 3634001WL004428 kamala 00415 SBIN0RRDCGB 1098 1098 Processed 22/05/2024 4223126333 Mrs. EGURAPU . KAMALA TELANGANA GRAMEENA BANK(607195)
239 KASIPET TS-34-001-006-014/010081
(PALLAMGUDA) 		3634001000NRG25160520240257375 16/05/2024 Lakshmi 3634001WL004428 Lakshmi 00415 SBIN0RRDCGB 1328 1328 Processed 22/05/2024 4223126569 Miss. CHIRRAKUNTA LAXMI D O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
240 KASIPET TS-34-001-006-014/010084
(PALLAMGUDA) 		3634001000NRG25160520240257377 16/05/2024 Pavvayya 3634001WL004428 Pavvayya 00415 SBIN0RRDCGB 1328 1328 Processed 22/05/2024 4223126572 Mrs. CHINNAVENI PAVVAIAH S O BHUMANNA TELANGANA GRAMEENA BANK(607195)
241 KASIPET TS-34-001-006-014/010097
(PALLAMGUDA) 		3634001000NRG25160520240257378 16/05/2024 Bhagya 3634001WL004428 Bhagya 00415 SBIN0RRDCGB 1355 1355 Processed 22/05/2024 4223126960 PalleBaghya FINCARE SMALL FINANCE BANK LTD(608304)
242 KASIPET TS-34-001-006-014/010105
(PALLAMGUDA) 		3634001000NRG25160520240257381 16/05/2024 anjanna 3634001WL004428 anjanna 00415 SBIN0RRDCGB 1897 1897 Processed 22/05/2024 4223126766 Tatla Anjanna AIRTEL PAYMENTS BANK LIMITED(990288)
243 KASIPET TS-34-001-006-014/010105
(PALLAMGUDA) 		3634001000NRG25160520240257379 16/05/2024 Bheemayya 3634001WL004428 Bheemayya 00415 SBIN0RRDCGB 1897 1897 Processed 22/05/2024 4223126763 Mr. THATLA BHEEMAIAH S O DARMAIAH TELANGANA GRAMEENA BANK(607195)
244 KASIPET TS-34-001-006-014/010105
(PALLAMGUDA) 		3634001000NRG25160520240257380 16/05/2024 Posu 3634001WL004428 Posu 00415 SBIN0RRDCGB 1626 1626 Processed 22/05/2024 4223126765 Tatla Chinna Posakka AIRTEL PAYMENTS BANK LIMITED(990288)
245 KASIPET TS-34-001-006-014/010106
(PALLAMGUDA) 		3634001000NRG25160520240257382 16/05/2024 Maisakka 3634001WL004428 Maisakka 00415 SBIN0RRDCGB 1897 1897 Processed 22/05/2024 4223126359 Mrs. SENDI MAISAMMA TELANGANA GRAMEENA BANK(607195)
246 KASIPET TS-34-001-006-014/010119
(PALLAMGUDA) 		3634001000NRG25160520240257385 16/05/2024 Bheemayya 3634001WL004428 Bheemayya 00415 SBIN0RRDCGB 1897 1897 Processed 22/05/2024 4223126777 Mr. YEDULA BHEEMAIAH S O RAJAM TELANGANA GRAMEENA BANK(607195)
247 KASIPET TS-34-001-006-014/010119
(PALLAMGUDA) 		3634001000NRG25160520240257384 16/05/2024 Shankari 3634001WL004428 Shankari 00415 SBIN0RRDCGB 1897 1897 Processed 22/05/2024 4223126772 Mrs. EDULA SHANKU W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
248 KASIPET TS-34-001-006-014/010124
(PALLAMGUDA) 		3634001000NRG25160520240257387 16/05/2024 Erra Posham 3634001WL004428 Erra Posham 00415 SBIN0RRDCGB 1626 1626 Processed 22/05/2024 4223126935 Mr. Posham Marneni TELANGANA GRAMEENA BANK(607195)
249 KASIPET TS-34-001-006-014/010124
(PALLAMGUDA) 		3634001000NRG25160520240257386 16/05/2024 Lakshmi 3634001WL004428 Lakshmi 00415 SBIN0RRDCGB 1626 1626 Processed 22/05/2024 4223126358 MARINENI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
250 KASIPET TS-34-001-006-014/010138
(PALLAMGUDA) 		3634001000NRG25160520240257388 16/05/2024 Posakka 3634001WL004428 Posakka 00415 SBIN0RRDCGB 1626 1626 Processed 22/05/2024 4223126575 Mrs. SANDRA POSAKKA W O RAMULU TELANGANA GRAMEENA BANK(607195)
251 KASIPET TS-34-001-006-014/010145
(PALLAMGUDA) 		3634001000NRG25160520240257390 16/05/2024 Mallakka 3634001WL004428 Mallakka 00415 SBIN0RRDCGB 1626 1626 Processed 22/05/2024 4223126771 Mrs. MENDRAPU MALLAKKA TELANGANA GRAMEENA BANK(607195)
252 KASIPET TS-34-001-006-014/010147
(PALLAMGUDA) 		3634001000NRG25160520240257392 16/05/2024 Posham 3634001WL004428 Posham 00415 SBIN0RRDCGB 1626 1626 Processed 22/05/2024 4223126823 Posham marineni GENERAL POST OFFICE(607245)
253 KASIPET TS-34-001-006-014/010147
(PALLAMGUDA) 		3634001000NRG25160520240257391 16/05/2024 Shankaramma 3634001WL004428 Shankaramma 00415 SBIN0RRDCGB 1626 1626 Processed 22/05/2024 4223126925 MARANENI SHANKARI FINCARE SMALL FINANCE BANK LTD(608304)
254 KASIPET TS-34-001-006-014/010154
(PALLAMGUDA) 		3634001000NRG25160520240257393 16/05/2024 Devakka 3634001WL004428 Devakka 00415 SBIN0RRDCGB 1626 1626 Processed 22/05/2024 4223126773 Somani Devakka FINCARE SMALL FINANCE BANK LTD(608304)
255 KASIPET TS-34-001-006-014/010154
(PALLAMGUDA) 		3634001000NRG25160520240257394 16/05/2024 Raajam 3634001WL004428 Raajam 00415 SBIN0RRDCGB 1626 1626 Processed 22/05/2024 4223126775 Somani Rajaiah AIRTEL PAYMENTS BANK LIMITED(990288)
256 KASIPET TS-34-001-006-014/010179
(PALLAMGUDA) 		3634001000NRG25160520240257410 16/05/2024 Guruvakka 3634001WL004428 Guruvakka 00415 SBIN0RRDCGB 1375 1375 Processed 22/05/2024 4223126933 Mrs. ANASURYA VENNAMPALLI TELANGANA GRAMEENA BANK(607195)
257 KASIPET TS-34-001-006-014/010187
(PALLAMGUDA) 		3634001000NRG25160520240257417 16/05/2024 Posakka 3634001WL004428 Posakka 00415 SBIN0RRDCGB 1328 1328 Processed 22/05/2024 4223126492 Mrs. GODISELA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
258 KASIPET TS-34-001-006-014/010187
(PALLAMGUDA) 		3634001000NRG25160520240257416 16/05/2024 Raamulu 3634001WL004428 Raamulu 00415 SBIN0RRDCGB 1328 1328 Processed 22/05/2024 4223126627 Mr. GODISELA RAMULU TELANGANA GRAMEENA BANK(607195)
259 KASIPET TS-34-001-006-014/010208
(PALLAMGUDA) 		3634001000NRG25160520240257427 16/05/2024 Anjayya 3634001WL004428 Anjayya 00415 SBIN0RRDCGB 1138 1138 Processed 22/05/2024 4223126652 Mr. GODISELA ANJAIAH S O CHINNAIAH TELANGANA GRAMEENA BANK(607195)
260 KASIPET TS-34-001-006-014/010208
(PALLAMGUDA) 		3634001000NRG25160520240257428 16/05/2024 Raajeshwari 3634001WL004428 Raajeshwari 00415 SBIN0RRDCGB 1138 1138 Processed 22/05/2024 4223126650 Mrs. GODISELA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
261 KASIPET TS-34-001-006-014/010214
(PALLAMGUDA) 		3634001000NRG25160520240257429 16/05/2024 Venkati 3634001WL004428 Venkati 00415 SBIN0RRDCGB 1328 1328 Processed 22/05/2024 4223126345 SIRRAKUNTA VENKATY UNION BANK OF INDIA(508500)
262 KASIPET TS-34-001-006-014/010252
(PALLAMGUDA) 		3634001000NRG25160520240257439 16/05/2024 Tirupati 3634001WL004428 Tirupati 00415 SBIN0RRDCGB 1375 1375 Processed 22/05/2024 4223126632 Mr. KOKKULA THIRUPATHI TELANGANA GRAMEENA BANK(607195)
263 KASIPET TS-34-001-006-014/010377
(PALLAMGUDA) 		3634001000NRG25160520240257445 16/05/2024 Raaj Kumaar 3634001WL004428 Raaj Kumaar 00415 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126578 Mr. KONDA . RAJKUMAR TELANGANA GRAMEENA BANK(607195)
264 KASIPET TS-34-001-006-014/010384
(PALLAMGUDA) 		3634001000NRG25160520240257447 16/05/2024 indu 3634001WL004428 indu 00415 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126566 Mrs. THALLAPALLY INDHU TELANGANA GRAMEENA BANK(607195)
265 KASIPET TS-34-001-006-014/010394
(PALLAMGUDA) 		3634001000NRG25160520240257452 16/05/2024 Srinivas 3634001WL004428 Srinivas 00415 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126636 Mr. PATTHIPARA . SRINIVAS TELANGANA GRAMEENA BANK(607195)
266 KASIPET TS-34-001-006-014/010394
(PALLAMGUDA) 		3634001000NRG25160520240257451 16/05/2024 Swaroopa 3634001WL004428 Swaroopa 00415 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126635 Mrs. PATTHIPAKA . SWAROOPA TELANGANA GRAMEENA BANK(607195)
267 KASIPET TS-34-001-006-014/010399
(PALLAMGUDA) 		3634001000NRG25160520240257454 16/05/2024 suresh 3634001WL004428 suresh 00415 SBIN0RRDCGB 1604 1604 Processed 22/05/2024 4223126634 CHEEKATI SURESH UNION BANK OF INDIA(508500)
268 KASIPET TS-34-001-006-014/010402
(PALLAMGUDA) 		3634001000NRG25160520240257459 16/05/2024 Rajitha 3634001WL004428 Rajitha 00415 SBIN0RRDCGB 1328 1328 Processed 22/05/2024 4223126637 Mrs. KUMMARI . RAJITHA TELANGANA GRAMEENA BANK(607195)
269 KASIPET TS-34-001-006-014/010404
(PALLAMGUDA) 		3634001000NRG25160520240257463 16/05/2024 amshitha 3634001WL004428 amshitha 00415 SBIN0RRDCGB 1392 1392 Processed 22/05/2024 4223126628 Mrs. DUSSA AMSHETHA TELANGANA GRAMEENA BANK(607195)
270 KASIPET TS-34-001-006-014/010404
(PALLAMGUDA) 		3634001000NRG25160520240257462 16/05/2024 Raajender 3634001WL004428 Raajender 00415 SBIN0RRDCGB 1392 1392 Processed 22/05/2024 4223126491 DUSSA RAJENDAR UNION BANK OF INDIA(508500)
271 KASIPET TS-34-001-006-014/010406
(PALLAMGUDA) 		3634001000NRG25160520240257464 16/05/2024 Manasa 3634001WL004428 Manasa 00415 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126920 DUSSA MANASA UNION BANK OF INDIA(508500)
272 KASIPET TS-34-001-006-014/010409
(PALLAMGUDA) 		3634001000NRG25160520240257466 16/05/2024 Shankar 3634001WL004428 Shankar 00415 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126638 Mr. SANGEM SHANKAR TELANGANA GRAMEENA BANK(607195)
273 KASIPET TS-34-001-007-019/020013
(KOMATICHENU) 		3634001000NRG25160520240252238 16/05/2024 shireesha 3634001WL004381 shireesha 00415 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126351 Mrs. JIDUGU . SHIRISHA TELANGANA GRAMEENA BANK(607195)
274 KASIPET TS-34-001-007-019/020016
(KOMATICHENU) 		3634001000NRG25160520240252242 16/05/2024 Sravanthi 3634001WL004381 Sravanthi 00415 SBIN0RRDCGB 1538 1538 Processed 22/05/2024 4223126934 Mrs. GONE SRAVANTHI TELANGANA GRAMEENA BANK(607195)
275 KASIPET TS-34-001-007-019/020016
(KOMATICHENU) 		3634001000NRG25160520240252241 16/05/2024 Sudhaker 3634001WL004381 Sudhaker 00415 SBIN0RRDCGB 1538 1538 Processed 22/05/2024 4223126788 Mr. GONE SUDHAKAR TELANGANA GRAMEENA BANK(607195)
276 KASIPET TS-34-001-007-019/020019
(KOMATICHENU) 		3634001000NRG25160520240252243 16/05/2024 Venkatesham 3634001WL004381 Venkatesham 00415 SBIN0RRDCGB 1025 1025 Processed 22/05/2024 4223126782 MR LINGALA VENKATESH STATE BANK OF INDIA(508548)
277 KASIPET TS-34-001-007-019/020023
(KOMATICHENU) 		3634001000NRG25160520240252246 16/05/2024 Swamy 3634001WL004381 Swamy 00415 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126347 Mr. KONDABATHULA SWAMY TELANGANA GRAMEENA BANK(607195)
278 KASIPET TS-34-001-007-019/020024
(KOMATICHENU) 		3634001000NRG25160520240252249 16/05/2024 madhavi 3634001WL004381 madhavi 00415 SBIN0RRDCGB 1538 1538 Processed 22/05/2024 4223126350 Mrs. KONDABATHULA MADHAVI W O RAVI TELANGANA GRAMEENA BANK(607195)
279 KASIPET TS-34-001-007-019/020024
(KOMATICHENU) 		3634001000NRG25160520240252248 16/05/2024 Ravi 3634001WL004381 Ravi 00415 SBIN0RRDCGB 1538 1538 Processed 22/05/2024 4223126349 Mr. KONDABATHULA RAVI TELANGANA GRAMEENA BANK(607195)
280 KASIPET TS-34-001-007-019/020026
(KOMATICHENU) 		3634001000NRG25160520240252250 16/05/2024 Satyam 3634001WL004381 Satyam 00415 SBIN0RRDCGB 1538 1538 Processed 22/05/2024 4223126353 GONE SATHYAM UNION BANK OF INDIA(508500)
281 KASIPET TS-34-001-007-019/020028
(KOMATICHENU) 		3634001000NRG25160520240252252 16/05/2024 Ramachander 3634001WL004381 Ramachander 00415 SBIN0RRDCGB 769 769 Processed 22/05/2024 4223126352 JANJIRALA RAM CHANDER THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
282 KASIPET TS-34-001-007-019/020033
(KOMATICHENU) 		3634001000NRG25160520240252255 16/05/2024 Bakkavva 3634001WL004381 Bakkavva 00415 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126357 Mrs. MARAM BAKKU TELANGANA GRAMEENA BANK(607195)
283 KASIPET TS-34-001-007-019/020050
(KOMATICHENU) 		3634001000NRG25160520240252257 16/05/2024 Chandu 3634001WL004381 Chandu 00415 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126576 Mr. AZMERA CHANDU TELANGANA GRAMEENA BANK(607195)
284 KASIPET TS-34-001-007-019/020057
(KOMATICHENU) 		3634001000NRG25160520240252259 16/05/2024 Umla Nayak 3634001WL004381 Umla Nayak 00415 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126348 Mr. BHUKYA UMLA NAYAK S O VASURAM TELANGANA GRAMEENA BANK(607195)
285 KASIPET TS-34-001-007-019/020103
(KOMATICHENU) 		3634001000NRG25160520240252262 16/05/2024 anasurya 3634001WL004381 anasurya 00415 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126571 Banoth Anasurya FINCARE SMALL FINANCE BANK LTD(608304)
286 KASIPET TS-34-001-007-019/020103
(KOMATICHENU) 		3634001000NRG25160520240252261 16/05/2024 Ramesh 3634001WL004381 Ramesh 00415 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126343 Mr. BANOTH RAMESH S O B DEVJEE NAIK TELANGANA GRAMEENA BANK(607195)
287 KASIPET TS-34-001-007-019/020110
(KOMATICHENU) 		3634001000NRG25160520240252264 16/05/2024 Rajeshwari 3634001WL004381 Rajeshwari 00415 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126789 Mrs. AJMERA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
288 KASIPET TS-34-001-009-020/010013
(PEDDANAPALLI) 		3634001000NRG25160520240245273 16/05/2024 Vijaya 3634001WL004261 Vijaya 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126592 MRS SOMANI VIJAYA STATE BANK OF INDIA(508548)
289 KASIPET TS-34-001-009-020/010016
(PEDDANAPALLI) 		3634001000NRG25160520240245276 16/05/2024 Buchakka 3634001WL004261 Buchakka 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126474 Mrs. LAVUDAM BUCHAMMA W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
290 KASIPET TS-34-001-009-020/010024
(PEDDANAPALLI) 		3634001000NRG25160520240245280 16/05/2024 Ellakka 3634001WL004261 Ellakka 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126591 Mrs. CHENDE ELLAKKA W O CHINNA MALLAIA TELANGANA GRAMEENA BANK(607195)
291 KASIPET TS-34-001-009-020/010024
(PEDDANAPALLI) 		3634001000NRG25160520240245279 16/05/2024 Mallaiah 3634001WL004261 Mallaiah 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126590 Mr. CHENDE CHINNA MALLAIAH S O BHGEEMAIA TELANGANA GRAMEENA BANK(607195)
292 KASIPET TS-34-001-009-020/010028
(PEDDANAPALLI) 		3634001000NRG25160520240245282 16/05/2024 Laxmi 3634001WL004261 Laxmi 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126942 Mrs. CHINTAPOORI LAXMI W O SRINU TELANGANA GRAMEENA BANK(607195)
293 KASIPET TS-34-001-009-020/010029
(PEDDANAPALLI) 		3634001000NRG25160520240245283 16/05/2024 Kala 3634001WL004261 Kala 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126695 Mrs. CHINTAPURI CHANDRAKALA W O RAMESH TELANGANA GRAMEENA BANK(607195)
294 KASIPET TS-34-001-009-020/010035
(PEDDANAPALLI) 		3634001000NRG25160520240245285 16/05/2024 Maisakka 3634001WL004261 Maisakka 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126589 Mrs. PALLE MAISAKKA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
295 KASIPET TS-34-001-009-020/010043
(PEDDANAPALLI) 		3634001000NRG25160520240245292 16/05/2024 Mallu 3634001WL004261 Mallu 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126647 Mrs. SAMANI MALLU W O SHANKAR TELANGANA GRAMEENA BANK(607195)
296 KASIPET TS-34-001-009-020/010044
(PEDDANAPALLI) 		3634001000NRG25160520240245293 16/05/2024 Bapu 3634001WL004261 Bapu 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126585 Mr. PALLE BAPU TELANGANA GRAMEENA BANK(607195)
297 KASIPET TS-34-001-009-020/010048
(PEDDANAPALLI) 		3634001000NRG25160520240245295 16/05/2024 Padma 3634001WL004261 Padma 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126648 Mrs. LAVUDAM PADMA W O KIRAN TELANGANA GRAMEENA BANK(607195)
298 KASIPET TS-34-001-009-020/010050
(PEDDANAPALLI) 		3634001000NRG25160520240245296 16/05/2024 Bheemaiah 3634001WL004261 Bheemaiah 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126679 Mr. LAVUDAM BHEEMAIAH S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
299 KASIPET TS-34-001-009-020/010052
(PEDDANAPALLI) 		3634001000NRG25160520240245297 16/05/2024 Laxmi 3634001WL004261 Laxmi 00415 SBIN0RRDCGB 1184 1184 Processed 22/05/2024 4223126588 Mrs. LAVUDAM LAXMI W O BHIMAIAH TELANGANA GRAMEENA BANK(607195)
300 KASIPET TS-34-001-009-020/010063
(PEDDANAPALLI) 		3634001000NRG25160520240245304 16/05/2024 Maisakka 3634001WL004261 Maisakka 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126941 CHENDE MYSAKKA . TELANGANA GRAMEENA BANK(607195)
301 KASIPET TS-34-001-009-020/010065
(PEDDANAPALLI) 		3634001000NRG25160520240245306 16/05/2024 Bapu 3634001WL004261 Bapu 00415 SBIN0RRDCGB 1184 1184 Processed 22/05/2024 4223126579 Mr. PANDI BAPU S O POSHAM TELANGANA GRAMEENA BANK(607195)
302 KASIPET TS-34-001-009-020/010066
(PEDDANAPALLI) 		3634001000NRG25160520240245308 16/05/2024 Arjaiah 3634001WL004261 Arjaiah 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126943 Mr. BADDI ARJAIAH S O POSHAM TELANGANA GRAMEENA BANK(607195)
303 KASIPET TS-34-001-009-020/010073
(PEDDANAPALLI) 		3634001000NRG25160520240245309 16/05/2024 Mallakka 3634001WL004261 Mallakka 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126722 Mrs. CHENDE MALLU TELANGANA GRAMEENA BANK(607195)
304 KASIPET TS-34-001-009-020/010256
(PEDDANAPALLI) 		3634001000NRG25160520240245324 16/05/2024 Maina 3634001WL004261 Maina 00415 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126649 MRS SOMANI MAINA STATE BANK OF INDIA(508548)
305 KASIPET TS-34-001-011-001/020064
(BUGGAGUDA) 		3634001000NRG25160520240257519 16/05/2024 Jaya 3634001WL004428 Jaya 00415 SBIN0RRDCGB 1627 1627 Processed 22/05/2024 4223126344 BADDI JEYA FINCARE SMALL FINANCE BANK LTD(608304)
306 KASIPET TS-34-001-011-001/020088
(BUGGAGUDA) 		3634001000NRG25160520240257527 16/05/2024 Ellavva 3634001WL004428 Ellavva 00415 SBIN0RRDCGB 1394 1394 Processed 22/05/2024 4223126774 Mrs. MANUBOTHULA ELLAVVA TELANGANA GRAMEENA BANK(607195)
307 KASIPET TS-34-001-011-001/020088
(BUGGAGUDA) 		3634001000NRG25160520240257526 16/05/2024 Raajanna 3634001WL004428 Raajanna 00415 SBIN0RRDCGB 1394 1394 Processed 22/05/2024 4223126778 Manubothula Rajanna AIRTEL PAYMENTS BANK LIMITED(990288)
308 KASIPET TS-34-001-011-001/030002
(BUGGAGUDA) 		3634001000NRG25160520240257533 16/05/2024 Rajashekar 3634001WL004428 Rajashekar 00415 SBIN0RRDCGB 1627 1627 Processed 22/05/2024 4223126876 Mr. Rajashekar Lavudam TELANGANA GRAMEENA BANK(607195)
309 KASIPET TS-34-001-013-001/020006
(GATRAPALLI) 		3634001000NRG25160520240243993 16/05/2024 KURSENGA VIMALA 3634001WL004240 KURSENGA VIMALA 00415 SBIN0RRDCGB 328 328 Processed 22/05/2024 4223126472 MRS KURSENGA VIMALA STATE BANK OF INDIA(508548)
310 KASIPET TS-34-001-013-001/020039
(GATRAPALLI) 		3634001000NRG25160520240244017 16/05/2024 sujatha 3634001WL004240 sujatha 00415 SBIN0RRDCGB 1642 1642 Processed 22/05/2024 4223126800 MR KUDMETHA SUJATHA STATE BANK OF INDIA(508548)
311 KASIPET TS-34-001-018-001/060093
(MAMIDIGUDA) 		3634001000NRG25160520240244063 16/05/2024 jyothi 3634001WL004241 jyothi 00415 SBIN0RRDCGB 1558 1558 Processed 22/05/2024 4223126365 MADAVI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KASIPET TS-34-001-021-001/040002
(TATIGUDA) 		3634001000NRG25160520240258108 16/05/2024 GANAVENI MALLAKKA 3634001WL004440 GANAVENI MALLAKKA 00415 SBIN0RRDCGB 1294 1294 Processed 22/05/2024 4223126293 Mrs. CHETTIPALLY MALLESHWARI D O MALLAIA TELANGANA GRAMEENA BANK(607195)
313 KASIPET TS-34-001-021-001/040009
(TATIGUDA) 		3634001000NRG25160520240258114 16/05/2024 Komaraiah 3634001WL004440 Komaraiah 00415 SBIN0RRDCGB 1035 1035 Processed 22/05/2024 4223126919 MR PAKA KOMRAIAH STATE BANK OF INDIA(508548)
314 KASIPET TS-34-001-021-001/040012
(TATIGUDA) 		3634001000NRG25160520240258119 16/05/2024 MUTHYALA RAYAKOMURAIAH 3634001WL004440 MUTHYALA RAYAKOMURAIAH 00415 SBIN0RRDCGB 1035 1035 Processed 22/05/2024 4223126360 MR MUTYALA RAYAKOMURAIAH STATE BANK OF INDIA(508548)
315 KASIPET TS-34-001-022-001/020012
(VENKATAPUR) 		3634001000NRG25160520240259066 16/05/2024 Motu Baayi 3634001WL004455 Motu Baayi 00415 SBIN0RRDCGB 1949 1949 Processed 22/05/2024 4223126728 Mrs. MESRAM MOTHUBAI W O JUGGU TELANGANA GRAMEENA BANK(607195)
316 KASIPET TS-34-001-022-001/030002
(VENKATAPUR) 		3634001000NRG25160520240252998 16/05/2024 Jalapati 3634001WL004386 Jalapati 00415 SBIN0RRDCGB 240 240 Processed 22/05/2024 4223126573 Mr. Sidam Jalapathi TELANGANA GRAMEENA BANK(607195)
317 KASIPET TS-34-001-022-001/030007
(VENKATAPUR) 		3634001000NRG25160520240253000 16/05/2024 Ratna Baayi 3634001WL004386 Ratna Baayi 00415 SBIN0RRDCGB 1201 1201 Processed 22/05/2024 4223126804 Sidam Rathna Bai AIRTEL PAYMENTS BANK LIMITED(990288)
318 KASIPET TS-34-001-022-001/030012
(VENKATAPUR) 		3634001000NRG25160520240253005 16/05/2024 Moti 3634001WL004386 Moti 00415 SBIN0RRDCGB 1442 1442 Processed 22/05/2024 4223126780 GEDAM MOTHI RAM UNION BANK OF INDIA(508500)
319 KASIPET TS-34-001-022-001/030012
(VENKATAPUR) 		3634001000NRG25160520240253006 16/05/2024 Yashodha 3634001WL004386 Yashodha 00415 SBIN0RRDCGB 1442 1442 Processed 22/05/2024 4223126781 GEDAM ESHWARI BAI UNION BANK OF INDIA(508500)
320 KASIPET TS-34-001-022-001/030015
(VENKATAPUR) 		3634001000NRG25160520240253008 16/05/2024 Bheemu Ravu 3634001WL004386 Bheemu Ravu 00415 SBIN0RRDCGB 240 240 Processed 22/05/2024 4223126231 GEDAM BHEEM RAO UNION BANK OF INDIA(508500)
321 KASIPET TS-34-001-022-001/030015
(VENKATAPUR) 		3634001000NRG25160520240253009 16/05/2024 Jaya Baayi 3634001WL004386 Jaya Baayi 00415 SBIN0RRDCGB 1442 1442 Processed 22/05/2024 4223126230 Jaya Baayi Gedem Gedem GENERAL POST OFFICE(607245)
322 KASIPET TS-34-001-022-001/030030
(VENKATAPUR) 		3634001000NRG25160520240253018 16/05/2024 Laxmi 3634001WL004386 Laxmi 00415 SBIN0RRDCGB 240 240 Processed 22/05/2024 4223126574 Mrs. Kuna Laxmi TELANGANA GRAMEENA BANK(607195)
323 KASIPET TS-34-001-022-001/030055
(VENKATAPUR) 		3634001000NRG25160520240253024 16/05/2024 ramshav 3634001WL004386 ramshav 00415 SBIN0RRDCGB 1442 1442 Processed 22/05/2024 4223126783 Mr. GEDAM RAMSHAV TELANGANA GRAMEENA BANK(607195)
SubTotal 167837 167837
324 KASIPET TS-34-001-009-020/010013
(PEDDANAPALLI) 		3634001000NRG25160520240245272 16/05/2024 Rajam 3634001WL004261 Rajam 00468 UBIN0800686 1421 1421 Processed 22/05/2024 4223126965 SOMANI RAJAM UNION BANK OF INDIA(508500)
325 KASIPET TS-34-001-009-020/010014
(PEDDANAPALLI) 		3634001000NRG25160520240245274 16/05/2024 Laxmi 3634001WL004261 Laxmi 00468 UBIN0800686 1421 1421 Processed 22/05/2024 4223126966 Mrs. BHUNENI LAXMI TELANGANA GRAMEENA BANK(607195)
326 KASIPET TS-34-001-009-020/010019
(PEDDANAPALLI) 		3634001000NRG25160520240245277 16/05/2024 Laxmi 3634001WL004261 Laxmi 00468 UBIN0800686 1421 1421 Processed 22/05/2024 4223126964 Mrs. LAVUDAM LAXMI W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
327 KASIPET TS-34-001-009-020/010064
(PEDDANAPALLI) 		3634001000NRG25160520240245305 16/05/2024 Posham 3634001WL004261 Posham 00468 UBIN0800686 1184 1184 Processed 22/05/2024 4223126794 Mr. CHENDE POSHAM TELANGANA GRAMEENA BANK(607195)
328 KASIPET TS-34-001-009-020/010166
(PEDDANAPALLI) 		3634001000NRG25160520240245317 16/05/2024 Lakshmi 3634001WL004261 Lakshmi 00468 UBIN0800686 1421 1421 Processed 22/05/2024 4223126967 Mrs. SOMANI LAXMI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
329 KASIPET TS-34-001-013-001/060008
(GATRAPALLI) 		3634001000NRG25160520240244133 16/05/2024 Somu 3634001WL004244 Somu 00468 UBIN0800686 822 822 Processed 22/05/2024 4223126947 MRS KOVA SOMU STATE BANK OF INDIA(508548)
330 KASIPET TS-34-001-013-001/060008
(GATRAPALLI) 		3634001000NRG25160520240244134 16/05/2024 Suru bai 3634001WL004244 Suru bai 00468 UBIN0800686 548 548 Processed 22/05/2024 4223126949 MISS KOVA SOORUBAI STATE BANK OF INDIA(508548)
SubTotal 8238 8238
331 KASIPET TS-34-001-002-002/010005
(SONAPUR) 		3634001000NRG25160520240244806 16/05/2024 Revati Baayi 3634001WL004254 Revati Baayi 00468 UBIN0801356 987 987 Processed 22/05/2024 4223126691 Revati Baayi Kurvetha Kur GENERAL POST OFFICE(607245)
332 KASIPET TS-34-001-002-002/010006
(SONAPUR) 		3634001000NRG25160520240244807 16/05/2024 Sitaram 3634001WL004254 Sitaram 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126233 SIDAM SEETARAM UNION BANK OF INDIA(508500)
333 KASIPET TS-34-001-002-002/010007
(SONAPUR) 		3634001000NRG25160520240244809 16/05/2024 Bheem Ravu 3634001WL004254 Bheem Ravu 00468 UBIN0801356 1316 1316 Processed 22/05/2024 4223126962 SIDAM BHEEMRAO UNION BANK OF INDIA(508500)
334 KASIPET TS-34-001-002-002/010008
(SONAPUR) 		3634001000NRG25160520240244810 16/05/2024 laxman 3634001WL004254 laxman 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126895 CHIKRAM LAXMAN UNION BANK OF INDIA(508500)
335 KASIPET TS-34-001-002-002/010009
(SONAPUR) 		3634001000NRG25160520240244811 16/05/2024 Somu 3634001WL004254 Somu 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126963 KURSENG SOMU UNION BANK OF INDIA(508500)
336 KASIPET TS-34-001-002-002/010009
(SONAPUR) 		3634001000NRG25160520240244812 16/05/2024 Sunita 3634001WL004254 Sunita 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126690 KURSENGA SUNITHA UNION BANK OF INDIA(508500)
337 KASIPET TS-34-001-002-002/010013
(SONAPUR) 		3634001000NRG25160520240244813 16/05/2024 isru 3634001WL004254 isru 00468 UBIN0801356 1645 1645 Processed 22/05/2024 4223126376 MR SIDAM ISRU STATE BANK OF INDIA(508548)
338 KASIPET TS-34-001-002-002/010015
(SONAPUR) 		3634001000NRG25160520240244814 16/05/2024 jaithu 3634001WL004254 jaithu 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126685 KOTNAKA JAITHU UNION BANK OF INDIA(508500)
339 KASIPET TS-34-001-002-002/010021
(SONAPUR) 		3634001000NRG25160520240244817 16/05/2024 Ramu 3634001WL004254 Ramu 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126369 KUDMETHA RAMU UNION BANK OF INDIA(508500)
340 KASIPET TS-34-001-002-002/010022
(SONAPUR) 		3634001000NRG25160520240244818 16/05/2024 shanker 3634001WL004254 shanker 00468 UBIN0801356 987 987 Processed 22/05/2024 4223126280 JUGUNAKA SHANKAR UNION BANK OF INDIA(508500)
341 KASIPET TS-34-001-002-002/010024
(SONAPUR) 		3634001000NRG25160520240244819 16/05/2024 Jangu 3634001WL004254 Jangu 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126851 SIDAM JANGU UNION BANK OF INDIA(508500)
342 KASIPET TS-34-001-002-002/010029
(SONAPUR) 		3634001000NRG25160520240244824 16/05/2024 Laxmi 3634001WL004254 Laxmi 00468 UBIN0801356 329 329 Processed 22/05/2024 4223126659 MADAVI LAXMIBAI UNION BANK OF INDIA(508500)
343 KASIPET TS-34-001-002-002/010035
(SONAPUR) 		3634001000NRG25160520240244826 16/05/2024 Samudra Baayi 3634001WL004254 Samudra Baayi 00468 UBIN0801356 1645 1645 Processed 22/05/2024 4223126713 Samudra Baayi Pendram Pen GENERAL POST OFFICE(607245)
344 KASIPET TS-34-001-002-002/010038
(SONAPUR) 		3634001000NRG25160520240244827 16/05/2024 Mohan 3634001WL004254 Mohan 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126235 KOTNAKA MOHAN RAO UNION BANK OF INDIA(508500)
345 KASIPET TS-34-001-002-002/010048
(SONAPUR) 		3634001000NRG25160520240244832 16/05/2024 Srinivas 3634001WL004254 Srinivas 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126714 KUMURAM SRINIVAS UNION BANK OF INDIA(508500)
346 KASIPET TS-34-001-002-002/010051
(SONAPUR) 		3634001000NRG25160520240244835 16/05/2024 Satyanarayana 3634001WL004254 Satyanarayana 00468 UBIN0801356 1316 1316 Processed 22/05/2024 4223126868 KOTNAKA SATYANARAYANA UNION BANK OF INDIA(508500)
347 KASIPET TS-34-001-002-002/010051
(SONAPUR) 		3634001000NRG25160520240244836 16/05/2024 Somu Baayi 3634001WL004254 Somu Baayi 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126864 KOTNAKA SOMBAI UNION BANK OF INDIA(508500)
348 KASIPET TS-34-001-002-002/010054
(SONAPUR) 		3634001000NRG25160520240244837 16/05/2024 Pattu Baayi 3634001WL004254 Pattu Baayi 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126273 KOTNAKA PATHUBAI UNION BANK OF INDIA(508500)
349 KASIPET TS-34-001-002-002/010060
(SONAPUR) 		3634001000NRG25160520240244840 16/05/2024 Pathu Baayi 3634001WL004254 Pathu Baayi 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126684 PANDRAM PATHUBAI UNION BANK OF INDIA(508500)
350 KASIPET TS-34-001-002-002/010062
(SONAPUR) 		3634001000NRG25160520240244842 16/05/2024 Anna Baayi 3634001WL004254 Anna Baayi 00468 UBIN0801356 1645 1645 Processed 22/05/2024 4223126368 VEDMA ANNUBAI UNION BANK OF INDIA(508500)
351 KASIPET TS-34-001-002-002/010062
(SONAPUR) 		3634001000NRG25160520240244841 16/05/2024 Lacchu 3634001WL004254 Lacchu 00468 UBIN0801356 1645 1645 Processed 22/05/2024 4223126367 Lacchu vedma vedma GENERAL POST OFFICE(607245)
352 KASIPET TS-34-001-002-002/010080
(SONAPUR) 		3634001000NRG25160520240244847 16/05/2024 Indrubai 3634001WL004254 Indrubai 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126717 PENDRAM INDRA BAI UNION BANK OF INDIA(508500)
353 KASIPET TS-34-001-002-002/010080
(SONAPUR) 		3634001000NRG25160520240244846 16/05/2024 Nagu 3634001WL004254 Nagu 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126716 PENDRAM NAGU UNION BANK OF INDIA(508500)
354 KASIPET TS-34-001-002-002/010088
(SONAPUR) 		3634001000NRG25160520240244848 16/05/2024 Vimala 3634001WL004254 Vimala 00468 UBIN0801356 329 329 Processed 22/05/2024 4223126689 ADE VIMALA BAI UNION BANK OF INDIA(508500)
355 KASIPET TS-34-001-002-002/010089
(SONAPUR) 		3634001000NRG25160520240244849 16/05/2024 Sone Ravu 3634001WL004254 Sone Ravu 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126683 ATHRAM SONE RAO UNION BANK OF INDIA(508500)
356 KASIPET TS-34-001-002-002/020018
(SONAPUR) 		3634001000NRG25160520240244855 16/05/2024 Peddulu 3634001WL004254 Peddulu 00468 UBIN0801356 1316 1316 Processed 22/05/2024 4223126820 BADDI PEDDULU UNION BANK OF INDIA(508500)
357 KASIPET TS-34-001-002-002/020022
(SONAPUR) 		3634001000NRG25160520240244857 16/05/2024 Mallesh 3634001WL004254 Mallesh 00468 UBIN0801356 987 987 Processed 22/05/2024 4223126802 GURRAPU MALLESH UNION BANK OF INDIA(508500)
358 KASIPET TS-34-001-002-002/020028
(SONAPUR) 		3634001000NRG25160520240244859 16/05/2024 Rajaiah 3634001WL004254 Rajaiah 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126883 BAKKA RAJAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
359 KASIPET TS-34-001-002-002/030002
(SONAPUR) 		3634001000NRG25160520240244863 16/05/2024 Namdu Baayi 3634001WL004254 Namdu Baayi 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126640 MISS KANNAKA NANDHUBAI STATE BANK OF INDIA(508548)
360 KASIPET TS-34-001-002-002/030002
(SONAPUR) 		3634001000NRG25160520240244862 16/05/2024 Ramu 3634001WL004254 Ramu 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126476 Ramu Kanaka Kanaka GENERAL POST OFFICE(607245)
361 KASIPET TS-34-001-002-002/030003
(SONAPUR) 		3634001000NRG25160520240244865 16/05/2024 Badi Ravu 3634001WL004254 Badi Ravu 00468 UBIN0801356 1645 1645 Processed 22/05/2024 4223126639 Badi Ravu pendram pendram GENERAL POST OFFICE(607245)
362 KASIPET TS-34-001-002-002/030006
(SONAPUR) 		3634001000NRG25160520240244867 16/05/2024 Susheela 3634001WL004254 Susheela 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126906 KANAKA SUSHEELA BAI UNION BANK OF INDIA(508500)
363 KASIPET TS-34-001-002-002/030008
(SONAPUR) 		3634001000NRG25160520240244869 16/05/2024 Suru Baayi 3634001WL004254 Suru Baayi 00468 UBIN0801356 1645 1645 Processed 22/05/2024 4223126852 CHAKATI SURUBAI UNION BANK OF INDIA(508500)
364 KASIPET TS-34-001-002-002/030009
(SONAPUR) 		3634001000NRG25160520240244871 16/05/2024 Jaithu 3634001WL004254 Jaithu 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126366 Jaithu Chakati Chakati GENERAL POST OFFICE(607245)
365 KASIPET TS-34-001-002-002/030013
(SONAPUR) 		3634001000NRG25160520240244875 16/05/2024 Beembai 3634001WL004254 Beembai 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126903 CHAKATI BHEEMBAI UNION BANK OF INDIA(508500)
366 KASIPET TS-34-001-002-002/030021
(SONAPUR) 		3634001000NRG25160520240244876 16/05/2024 Marubai 3634001WL004254 Marubai 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126478 MRS KANAKA MARUBAI STATE BANK OF INDIA(508548)
367 KASIPET TS-34-001-002-002/030023
(SONAPUR) 		3634001000NRG25160520240244879 16/05/2024 tirupathi 3634001WL004254 tirupathi 00468 UBIN0801356 1974 1974 Processed 22/05/2024 4223126477 MR KANAKA THIRUPATHI STATE BANK OF INDIA(508548)
368 KASIPET TS-34-001-002-002/030027
(SONAPUR) 		3634001000NRG25160520240244883 16/05/2024 Sdam Kalavathi 3634001WL004254 Sdam Kalavathi 00468 UBIN0801356 1645 1645 Processed 22/05/2024 4223126885 MISS SIDAM KALAVATHI STATE BANK OF INDIA(508548)
369 KASIPET TS-34-001-002-002/040001
(SONAPUR) 		3634001000NRG25160520240247357 16/05/2024 Rukumu Baayi 3634001WL004298 Rukumu Baayi 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126274 KUDMETHA RUKMUBAI UNION BANK OF INDIA(508500)
370 KASIPET TS-34-001-002-002/040002
(SONAPUR) 		3634001000NRG25160520240247359 16/05/2024 Kalavati 3634001WL004298 Kalavati 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126275 KUDMETHA KALAVATHI UNION BANK OF INDIA(508500)
371 KASIPET TS-34-001-002-002/040002
(SONAPUR) 		3634001000NRG25160520240247358 16/05/2024 Maru 3634001WL004298 Maru 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126580 KUDIMETA MARU UNION BANK OF INDIA(508500)
372 KASIPET TS-34-001-002-002/040003
(SONAPUR) 		3634001000NRG25160520240247360 16/05/2024 Bagavantha Ravu 3634001WL004298 Bagavantha Ravu 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126581 KOVA BHAGAVANTHI UNION BANK OF INDIA(508500)
373 KASIPET TS-34-001-002-002/040005
(SONAPUR) 		3634001000NRG25160520240247362 16/05/2024 Somu Baayi 3634001WL004298 Somu Baayi 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126901 SIDAM SOMBAI UNION BANK OF INDIA(508500)
374 KASIPET TS-34-001-002-002/040007
(SONAPUR) 		3634001000NRG25160520240247363 16/05/2024 Ambika 3634001WL004298 Ambika 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126930 SIDAM AMBIKA UNION BANK OF INDIA(508500)
375 KASIPET TS-34-001-002-002/040009
(SONAPUR) 		3634001000NRG25160520240247366 16/05/2024 Bheem Baayi 3634001WL004298 Bheem Baayi 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126932 KUDMETHA BHEEMBAI UNION BANK OF INDIA(508500)
376 KASIPET TS-34-001-002-002/040009
(SONAPUR) 		3634001000NRG25160520240247365 16/05/2024 Chinna Bagavantha Ravu 3634001WL004298 Chinna Bagavantha Ravu 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126299 KUDMITHA BAGAVANTHU UNION BANK OF INDIA(508500)
377 KASIPET TS-34-001-002-002/040013
(SONAPUR) 		3634001000NRG25160520240247368 16/05/2024 Isru 3634001WL004298 Isru 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126715 SIDAM ISRU UNION BANK OF INDIA(508500)
378 KASIPET TS-34-001-002-002/040014
(SONAPUR) 		3634001000NRG25160520240247369 16/05/2024 Namdu Baayi 3634001WL004298 Namdu Baayi 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126486 KUDMETHA NANDUBAI UNION BANK OF INDIA(508500)
379 KASIPET TS-34-001-002-002/040017
(SONAPUR) 		3634001000NRG25160520240247372 16/05/2024 Susheela 3634001WL004298 Susheela 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126931 PUSHNAKA VIDAMBHI BAI UNION BANK OF INDIA(508500)
380 KASIPET TS-34-001-002-002/040017
(SONAPUR) 		3634001000NRG25160520240247371 16/05/2024 Tirupati 3634001WL004298 Tirupati 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126961 Tirupati Pusnaka Pusnaka GENERAL POST OFFICE(607245)
381 KASIPET TS-34-001-002-002/040023
(SONAPUR) 		3634001000NRG25160520240247373 16/05/2024 Bilaji 3634001WL004298 Bilaji 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126354 SIDAM BEELAJI UNION BANK OF INDIA(508500)
382 KASIPET TS-34-001-002-002/040023
(SONAPUR) 		3634001000NRG25160520240247374 16/05/2024 Revathi bai 3634001WL004298 Revathi bai 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126276 SIDAM REVATHIBAI UNION BANK OF INDIA(508500)
383 KASIPET TS-34-001-002-002/040026
(SONAPUR) 		3634001000NRG25160520240247376 16/05/2024 namdevi 3634001WL004298 namdevi 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126900 SIDAM NAMDEVI UNION BANK OF INDIA(508500)
384 KASIPET TS-34-001-002-002/040026
(SONAPUR) 		3634001000NRG25160520240247375 16/05/2024 shanker 3634001WL004298 shanker 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126330 shanker sidam sidam GENERAL POST OFFICE(607245)
385 KASIPET TS-34-001-002-002/040030
(SONAPUR) 		3634001000NRG25160520240247381 16/05/2024 laxmi 3634001WL004298 laxmi 00468 UBIN0801356 500 500 Processed 22/05/2024 4223126897 KOVA LAXMI BAI UNION BANK OF INDIA(508500)
386 KASIPET TS-34-001-002-002/050001
(SONAPUR) 		3634001000NRG25160520240243974 16/05/2024 Potti Baayi 3634001WL004240 Potti Baayi 00468 UBIN0801356 1971 1971 Processed 22/05/2024 4223126902 ATHRAM POTTIBAI UNION BANK OF INDIA(508500)
387 KASIPET TS-34-001-002-002/050002
(SONAPUR) 		3634001000NRG25160520240243979 16/05/2024 Chinnu 3634001WL004240 Chinnu 00468 UBIN0801356 1642 1642 Processed 22/05/2024 4223126370 TEKAM CHINNU UNION BANK OF INDIA(508500)
388 KASIPET TS-34-001-002-002/050005
(SONAPUR) 		3634001000NRG25160520240243980 16/05/2024 Chinna 3634001WL004240 Chinna 00468 UBIN0801356 1971 1971 Processed 22/05/2024 4223126283 ATHRAM CHINNU UNION BANK OF INDIA(508500)
389 KASIPET TS-34-001-002-002/050006
(SONAPUR) 		3634001000NRG25160520240243983 16/05/2024 Bagavanth Ravu 3634001WL004240 Bagavanth Ravu 00468 UBIN0801356 1971 1971 Processed 22/05/2024 4223126278 TEKAM BHAGAVANTH RAO UNION BANK OF INDIA(508500)
390 KASIPET TS-34-001-002-002/050006
(SONAPUR) 		3634001000NRG25160520240243981 16/05/2024 Bheem Ravu 3634001WL004240 Bheem Ravu 00468 UBIN0801356 1971 1971 Processed 22/05/2024 4223126377 TEKAM BHEEMRAO UNION BANK OF INDIA(508500)
391 KASIPET TS-34-001-002-002/050006
(SONAPUR) 		3634001000NRG25160520240243984 16/05/2024 Nayak 3634001WL004240 Nayak 00468 UBIN0801356 1971 1971 Processed 22/05/2024 4223126282 TEKAM NAYAK UNION BANK OF INDIA(508500)
392 KASIPET TS-34-001-002-002/050007
(SONAPUR) 		3634001000NRG25160520240243985 16/05/2024 Nayuku 3634001WL004240 Nayuku 00468 UBIN0801356 657 657 Processed 22/05/2024 4223126281 ATHRAM NAYAKU UNION BANK OF INDIA(508500)
393 KASIPET TS-34-001-003-006/010011
(MALKEPALLI) 		3634001000NRG25160520240259606 16/05/2024 Shankari 3634001WL004464 Shankari 00468 UBIN0801356 1588 1588 Processed 22/05/2024 4223126331 KAMTAM SHANKARAIAH UNION BANK OF INDIA(508500)
394 KASIPET TS-34-001-003-006/010012
(MALKEPALLI) 		3634001000NRG25160520240259608 16/05/2024 Padma 3634001WL004464 Padma 00468 UBIN0801356 1588 1588 Processed 22/05/2024 4223126617 KANTAM PADMA UNION BANK OF INDIA(508500)
395 KASIPET TS-34-001-003-006/010014
(MALKEPALLI) 		3634001000NRG25160520240259609 16/05/2024 Sujatha 3634001WL004464 Sujatha 00468 UBIN0801356 1588 1588 Processed 22/05/2024 4223126329 KANTHAM SUJATHA UNION BANK OF INDIA(508500)
396 KASIPET TS-34-001-003-006/010023
(MALKEPALLI) 		3634001000NRG25160520240259611 16/05/2024 Latha 3634001WL004464 Latha 00468 UBIN0801356 1796 1796 Processed 22/05/2024 4223126953 JANJIRALA LATHA UNION BANK OF INDIA(508500)
397 KASIPET TS-34-001-003-006/010024
(MALKEPALLI) 		3634001000NRG25160520240259612 16/05/2024 Sunitha 3634001WL004464 Sunitha 00468 UBIN0801356 1796 1796 Processed 22/05/2024 4223126952 SALLURI.SUNITHA UNION BANK OF INDIA(508500)
398 KASIPET TS-34-001-003-006/010032
(MALKEPALLI) 		3634001000NRG25160520240259614 16/05/2024 Laxmi 3634001WL004464 Laxmi 00468 UBIN0801356 1496 1496 Processed 22/05/2024 4223126954 SALLURI LAXMI UNION BANK OF INDIA(508500)
399 KASIPET TS-34-001-003-006/010033
(MALKEPALLI) 		3634001000NRG25160520240259615 16/05/2024 Gangaraju 3634001WL004464 Gangaraju 00468 UBIN0801356 1796 1796 Processed 22/05/2024 4223126238 SALLURI GANGARAJU UNION BANK OF INDIA(508500)
400 KASIPET TS-34-001-003-006/010033
(MALKEPALLI) 		3634001000NRG25160520240259616 16/05/2024 Rupa 3634001WL004464 Rupa 00468 UBIN0801356 1796 1796 Processed 22/05/2024 4223126956 SALLURI RUPA UNION BANK OF INDIA(508500)
401 KASIPET TS-34-001-003-006/010034
(MALKEPALLI) 		3634001000NRG25160520240259617 16/05/2024 Laxmi 3634001WL004464 Laxmi 00468 UBIN0801356 1819 1819 Processed 22/05/2024 4223126889 MASU LAXMI UNION BANK OF INDIA(508500)
402 KASIPET TS-34-001-003-006/010035
(MALKEPALLI) 		3634001000NRG25160520240259618 16/05/2024 Shankaraiah 3634001WL004464 Shankaraiah 00468 UBIN0801356 1796 1796 Processed 22/05/2024 4223126892 SURAMALLA SHANKARAIAH UNION BANK OF INDIA(508500)
403 KASIPET TS-34-001-003-006/010037
(MALKEPALLI) 		3634001000NRG25160520240259619 16/05/2024 Manamma 3634001WL004464 Manamma 00468 UBIN0801356 1891 1891 Processed 22/05/2024 4223126616 KAMTAM MANEMMA UNION BANK OF INDIA(508500)
404 KASIPET TS-34-001-003-006/010040
(MALKEPALLI) 		3634001000NRG25160520240259620 16/05/2024 Surumulla Ram Chandar 3634001WL004464 Surumulla Ram Chandar 00468 UBIN0801356 1588 1588 Processed 22/05/2024 4223126759 MR SURUMULLA RAM CHANDAR STATE BANK OF INDIA(508548)
405 KASIPET TS-34-001-003-006/010046
(MALKEPALLI) 		3634001000NRG25160520240259621 16/05/2024 Shankaramma 3634001WL004464 Shankaramma 00468 UBIN0801356 1679 1679 Processed 22/05/2024 4223126676 MISS PERUGU SHANKARAMMA STATE BANK OF INDIA(508548)
406 KASIPET TS-34-001-003-006/010058
(MALKEPALLI) 		3634001000NRG25160520240259622 16/05/2024 Swarupa 3634001WL004464 Swarupa 00468 UBIN0801356 1587 1587 Processed 22/05/2024 4223126819 POGULA.SWARUPA UNION BANK OF INDIA(508500)
407 KASIPET TS-34-001-003-006/010060
(MALKEPALLI) 		3634001000NRG25160520240259623 16/05/2024 Srilatha 3634001WL004464 Srilatha 00468 UBIN0801356 1905 1905 Processed 22/05/2024 4223126484 MRS MADASU SRILATHA STATE BANK OF INDIA(508548)
408 KASIPET TS-34-001-003-006/010087
(MALKEPALLI) 		3634001000NRG25160520240259627 16/05/2024 Shantha 3634001WL004464 Shantha 00468 UBIN0801356 1905 1905 Processed 22/05/2024 4223126483 MR RODDA SHANTHAMMA STATE BANK OF INDIA(508548)
409 KASIPET TS-34-001-003-006/010093
(MALKEPALLI) 		3634001000NRG25160520240259628 16/05/2024 Prameela 3634001WL004464 Prameela 00468 UBIN0801356 1213 1213 Processed 22/05/2024 4223126698 MISS MASU PRAMEELA STATE BANK OF INDIA(508548)
410 KASIPET TS-34-001-003-006/010120
(MALKEPALLI) 		3634001000NRG25160520240259630 16/05/2024 Ansubai 3634001WL004464 Ansubai 00468 UBIN0801356 1336 1336 Processed 22/05/2024 4223126335 SALLAM.ANSUBAI UNION BANK OF INDIA(508500)
411 KASIPET TS-34-001-003-006/010120
(MALKEPALLI) 		3634001000NRG25160520240259629 16/05/2024 Raamu 3634001WL004464 Raamu 00468 UBIN0801356 1069 1069 Processed 22/05/2024 4223126675 SALLAM RAMU UNION BANK OF INDIA(508500)
412 KASIPET TS-34-001-003-006/010132
(MALKEPALLI) 		3634001000NRG25160520240259631 16/05/2024 Vijaya Laxmi 3634001WL004464 Vijaya Laxmi 00468 UBIN0801356 1336 1336 Processed 22/05/2024 4223126866 KOTNAKA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KASIPET TS-34-001-003-006/010136
(MALKEPALLI) 		3634001000NRG25160520240259632 16/05/2024 Rambai 3634001WL004464 Rambai 00468 UBIN0801356 1336 1336 Processed 22/05/2024 4223126379 Raambvai Athram GENERAL POST OFFICE(607245)
414 KASIPET TS-34-001-003-006/010143
(MALKEPALLI) 		3634001000NRG25160520240259634 16/05/2024 Maaru 3634001WL004464 Maaru 00468 UBIN0801356 1336 1336 Processed 22/05/2024 4223126904 AATRAM MARU UNION BANK OF INDIA(508500)
415 KASIPET TS-34-001-003-006/010153
(MALKEPALLI) 		3634001000NRG25160520240259637 16/05/2024 Laxmi 3634001WL004464 Laxmi 00468 UBIN0801356 1603 1603 Processed 22/05/2024 4223126482 MADAVI LAKSHMI UNION BANK OF INDIA(508500)
416 KASIPET TS-34-001-003-006/010153
(MALKEPALLI) 		3634001000NRG25160520240259636 16/05/2024 Prabhath Rao 3634001WL004464 Prabhath Rao 00468 UBIN0801356 1336 1336 Processed 22/05/2024 4223126332 MADAVI PRABHATH RAO THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
417 KASIPET TS-34-001-003-006/010157
(MALKEPALLI) 		3634001000NRG25160520240259639 16/05/2024 Ashwini 3634001WL004464 Ashwini 00468 UBIN0801356 1603 1603 Processed 22/05/2024 4223126894 KURSENGA ASHWINI UNION BANK OF INDIA(508500)
418 KASIPET TS-34-001-003-006/010159
(MALKEPALLI) 		3634001000NRG25160520240259641 16/05/2024 Marubai 3634001WL004464 Marubai 00468 UBIN0801356 1603 1603 Processed 22/05/2024 4223126339 ATHRAM MARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KASIPET TS-34-001-003-006/010173
(MALKEPALLI) 		3634001000NRG25160520240259644 16/05/2024 Sakinaa 3634001WL004464 Sakinaa 00468 UBIN0801356 1796 1796 Processed 22/05/2024 4223126957 SAKINA BEGUM UNION BANK OF INDIA(508500)
420 KASIPET TS-34-001-003-006/010178
(MALKEPALLI) 		3634001000NRG25160520240259646 16/05/2024 Raajeshwari 3634001WL004464 Raajeshwari 00468 UBIN0801356 1905 1905 Processed 22/05/2024 4223126888 SRIRAMULA RAJESHWARI UNION BANK OF INDIA(508500)
421 KASIPET TS-34-001-003-006/010178
(MALKEPALLI) 		3634001000NRG25160520240259645 16/05/2024 Ravi 3634001WL004464 Ravi 00468 UBIN0801356 1905 1905 Processed 22/05/2024 4223126618 SRIRAMULA RAVI UNION BANK OF INDIA(508500)
422 KASIPET TS-34-001-003-006/010209
(MALKEPALLI) 		3634001000NRG25160520240259647 16/05/2024 Posavva 3634001WL004464 Posavva 00468 UBIN0801356 1603 1603 Processed 22/05/2024 4223126699 POTARAVENI POSU INDIA POST PAYMENTS BANK LIMITED(508528)
423 KASIPET TS-34-001-003-006/010218
(MALKEPALLI) 		3634001000NRG25160520240259649 16/05/2024 Bakkavva 3634001WL004464 Bakkavva 00468 UBIN0801356 1603 1603 Processed 22/05/2024 4223126337 MRS BOGGULA BAKKAVVA STATE BANK OF INDIA(508548)
424 KASIPET TS-34-001-003-006/010218
(MALKEPALLI) 		3634001000NRG25160520240259648 16/05/2024 Narsaiah 3634001WL004464 Narsaiah 00468 UBIN0801356 1603 1603 Processed 22/05/2024 4223126336 MRS BOGGULA NARSAIAH STATE BANK OF INDIA(508548)
425 KASIPET TS-34-001-003-006/010219
(MALKEPALLI) 		3634001000NRG25160520240259650 16/05/2024 Rajavva 3634001WL004464 Rajavva 00468 UBIN0801356 1603 1603 Processed 22/05/2024 4223126702 POTARAVENI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 KASIPET TS-34-001-003-006/010231
(MALKEPALLI) 		3634001000NRG25160520240259651 16/05/2024 Lavanya 3634001WL004464 Lavanya 00468 UBIN0801356 1603 1603 Processed 22/05/2024 4223126338 Panchala Lavanya FINCARE SMALL FINANCE BANK LTD(608304)
427 KASIPET TS-34-001-003-006/010241
(MALKEPALLI) 		3634001000NRG25160520240259655 16/05/2024 Laxmi 3634001WL004464 Laxmi 00468 UBIN0801356 1905 1905 Processed 22/05/2024 4223126697 MR JANJIRALA LAXMI STATE BANK OF INDIA(508548)
428 KASIPET TS-34-001-003-006/010241
(MALKEPALLI) 		3634001000NRG25160520240259654 16/05/2024 Narayana 3634001WL004464 Narayana 00468 UBIN0801356 635 635 Processed 22/05/2024 4223126709 JANJIRALU NARAYANA UNION BANK OF INDIA(508500)
429 KASIPET TS-34-001-003-006/010243
(MALKEPALLI) 		3634001000NRG25160520240259657 16/05/2024 Rajamma 3634001WL004464 Rajamma 00468 UBIN0801356 1587 1587 Processed 22/05/2024 4223126696 DEVASANI LAXMI . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
430 KASIPET TS-34-001-003-006/010243
(MALKEPALLI) 		3634001000NRG25160520240259656 16/05/2024 Shankarayya 3634001WL004464 Shankarayya 00468 UBIN0801356 1905 1905 Processed 22/05/2024 4223126701 DEVASANI SHANKARAIAH UNION BANK OF INDIA(508500)
431 KASIPET TS-34-001-003-006/010257
(MALKEPALLI) 		3634001000NRG25160520240259658 16/05/2024 Sarita 3634001WL004464 Sarita 00468 UBIN0801356 1588 1588 Processed 22/05/2024 4223126857 Gorre Saritha FINCARE SMALL FINANCE BANK LTD(608304)
432 KASIPET TS-34-001-003-006/010266
(MALKEPALLI) 		3634001000NRG25160520240259659 16/05/2024 Ramaa Devi 3634001WL004464 Ramaa Devi 00468 UBIN0801356 1819 1819 Processed 22/05/2024 4223126662 DUMPATI RAMADEVI UNION BANK OF INDIA(508500)
433 KASIPET TS-34-001-003-006/010271
(MALKEPALLI) 		3634001000NRG25160520240259660 16/05/2024 Lalita 3634001WL004464 Lalita 00468 UBIN0801356 1587 1587 Processed 22/05/2024 4223126887 MISS ANKAM LALITHA STATE BANK OF INDIA(508548)
434 KASIPET TS-34-001-003-006/010281
(MALKEPALLI) 		3634001000NRG25160520240259661 16/05/2024 Posham 3634001WL004464 Posham 00468 UBIN0801356 1270 1270 Processed 22/05/2024 4223126822 MR PADIGELA POSHAM STATE BANK OF INDIA(508548)
435 KASIPET TS-34-001-003-006/010284
(MALKEPALLI) 		3634001000NRG25160520240259662 16/05/2024 Shyamala 3634001WL004464 Shyamala 00468 UBIN0801356 1588 1588 Processed 22/05/2024 4223126815 KAMTAM SYAMALA UNION BANK OF INDIA(508500)
436 KASIPET TS-34-001-003-006/010359
(MALKEPALLI) 		3634001000NRG25160520240259664 16/05/2024 Tirupati 3634001WL004464 Tirupati 00468 UBIN0801356 952 952 Processed 22/05/2024 4223126955 DEVASANI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KASIPET TS-34-001-003-006/010367
(MALKEPALLI) 		3634001000NRG25160520240259666 16/05/2024 Manoj 3634001WL004464 Manoj 00468 UBIN0801356 1336 1336 Processed 22/05/2024 4223126896 ATRAM MANOJ KUMAR UNION BANK OF INDIA(508500)
438 KASIPET TS-34-001-003-006/010392
(MALKEPALLI) 		3634001000NRG25160520240259669 16/05/2024 puShpalata 3634001WL004464 puShpalata 00468 UBIN0801356 1679 1679 Processed 22/05/2024 4223126886 PERUGU PUSHPALATHA UNION BANK OF INDIA(508500)
439 KASIPET TS-34-001-003-006/010394
(MALKEPALLI) 		3634001000NRG25160520240259670 16/05/2024 shreedEvi 3634001WL004464 shreedEvi 00468 UBIN0801356 1679 1679 Processed 22/05/2024 4223126853 Janjirala Sridevi FINCARE SMALL FINANCE BANK LTD(608304)
440 KASIPET TS-34-001-003-006/010398
(MALKEPALLI) 		3634001000NRG25160520240259672 16/05/2024 Poshamma 3634001WL004464 Poshamma 00468 UBIN0801356 1819 1819 Processed 22/05/2024 4223126850 NANDI POSHAMMA UNION BANK OF INDIA(508500)
441 KASIPET TS-34-001-003-006/010415
(MALKEPALLI) 		3634001000NRG25160520240259676 16/05/2024 soujanya 3634001WL004464 soujanya 00468 UBIN0801356 1753 1753 Processed 22/05/2024 4223126847 MISS RODDA SOWJANYA STATE BANK OF INDIA(508548)
442 KASIPET TS-34-001-003-006/010415
(MALKEPALLI) 		3634001000NRG25160520240259675 16/05/2024 Thirupathi 3634001WL004464 Thirupathi 00468 UBIN0801356 1753 1753 Processed 22/05/2024 4223126710 RODDA THIRUPATHI UNION BANK OF INDIA(508500)
443 KASIPET TS-34-001-003-006/010420
(MALKEPALLI) 		3634001000NRG25160520240259678 16/05/2024 ramadevi 3634001WL004464 ramadevi 00468 UBIN0801356 1819 1819 Processed 22/05/2024 4223126884 MISS SURAMOLLA RAMADEVI STATE BANK OF INDIA(508548)
444 KASIPET TS-34-001-003-006/10435
(MALKEPALLI) 		3634001000NRG25160520240259685 16/05/2024 SRIRAMULA RAMESH 3634001WL004464 SRIRAMULA RAMESH 00468 UBIN0801356 1603 1603 Processed 22/05/2024 4223126830 MR RAMESH SRIRAMULA STATE BANK OF INDIA(508548)
445 KASIPET TS-34-001-006-014/010003
(PALLAMGUDA) 		3634001000NRG25160520240257314 16/05/2024 Ramesh 3634001WL004428 Ramesh 00468 UBIN0801356 1624 1624 Processed 22/05/2024 4223126845 RAMESH RANGU THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
446 KASIPET TS-34-001-006-014/010018
(PALLAMGUDA) 		3634001000NRG25160520240257330 16/05/2024 Sateesh 3634001WL004428 Sateesh 00468 UBIN0801356 1624 1624 Processed 22/05/2024 4223126700 Patthipaka Sathaiah AIRTEL PAYMENTS BANK LIMITED(990288)
447 KASIPET TS-34-001-011-001/40120
(BUGGAGUDA) 		3634001000NRG25160520240257543 16/05/2024 BADDI MAHENDAR 3634001WL004428 BADDI MAHENDAR 00468 UBIN0801356 1627 1627 Processed 22/05/2024 4223126842 Baddi Mahendar AIRTEL PAYMENTS BANK LIMITED(990288)
448 KASIPET TS-34-001-013-001/020007
(GATRAPALLI) 		3634001000NRG25160520240243995 16/05/2024 Shyamrao 3634001WL004240 Shyamrao 00468 UBIN0801356 1642 1642 Processed 22/05/2024 4223126837 MR ADA SHYAM RAO STATE BANK OF INDIA(508548)
449 KASIPET TS-34-001-013-001/020011
(GATRAPALLI) 		3634001000NRG25160520240243999 16/05/2024 KOVA KAMALABAI 3634001WL004240 KOVA KAMALABAI 00468 UBIN0801356 1642 1642 Processed 22/05/2024 4223126801 Mrs. KOVA KAMALA BAI TELANGANA GRAMEENA BANK(607195)
450 KASIPET TS-34-001-013-001/020019
(GATRAPALLI) 		3634001000NRG25160520240244005 16/05/2024 Lacchu 3634001WL004240 Lacchu 00468 UBIN0801356 1314 1314 Processed 22/05/2024 4223126239 MR KUDMETHA LACHU STATE BANK OF INDIA(508548)
451 KASIPET TS-34-001-013-001/020040
(GATRAPALLI) 		3634001000NRG25160520240244019 16/05/2024 Kudimetha Eshwari 3634001WL004240 Kudimetha Eshwari 00468 UBIN0801356 1642 1642 Processed 22/05/2024 4223126893 KUDMETHA ESHWARI UNION BANK OF INDIA(508500)
452 KASIPET TS-34-001-013-001/020044
(GATRAPALLI) 		3634001000NRG25160520240244022 16/05/2024 Anamta Ravu 3634001WL004240 Anamta Ravu 00468 UBIN0801356 1642 1642 Processed 22/05/2024 4223126890 SIDAM ANANTHU UNION BANK OF INDIA(508500)
453 KASIPET TS-34-001-013-001/020044
(GATRAPALLI) 		3634001000NRG25160520240244023 16/05/2024 Parvati Baayi 3634001WL004240 Parvati Baayi 00468 UBIN0801356 1642 1642 Processed 22/05/2024 4223126661 MISS SIDAM PARVATHIBAI STATE BANK OF INDIA(508548)
454 KASIPET TS-34-001-013-001/020048
(GATRAPALLI) 		3634001000NRG25160520240244026 16/05/2024 Bharathi bayi 3634001WL004240 Bharathi bayi 00468 UBIN0801356 1642 1642 Processed 22/05/2024 4223126818 Bharathi bayi pendram pen GENERAL POST OFFICE(607245)
455 KASIPET TS-34-001-013-001/020068
(GATRAPALLI) 		3634001000NRG25160520240244034 16/05/2024 Bhudevi 3634001WL004240 Bhudevi 00468 UBIN0801356 657 657 Processed 22/05/2024 4223126824 MR UYIKKA BHUDEVI STATE BANK OF INDIA(508548)
456 KASIPET TS-34-001-013-001/020076
(GATRAPALLI) 		3634001000NRG25160520240244048 16/05/2024 MADAVI THIRUMALA 3634001WL004240 MADAVI THIRUMALA 00468 UBIN0801356 328 328 Processed 22/05/2024 4223126838 Mrs. PENDRAM THIRUMALA W O SAGAR TELANGANA GRAMEENA BANK(607195)
457 KASIPET TS-34-001-013-001/050001
(GATRAPALLI) 		3634001000NRG25160520240244066 16/05/2024 Suru Baayi 3634001WL004242 Suru Baayi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126383 ADA MARUBAI UNION BANK OF INDIA(508500)
458 KASIPET TS-34-001-013-001/050002
(GATRAPALLI) 		3634001000NRG25160520240244067 16/05/2024 Durgu Baayi 3634001WL004242 Durgu Baayi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126653 MS SIDAM DURGUBAI STATE BANK OF INDIA(508548)
459 KASIPET TS-34-001-013-001/050004
(GATRAPALLI) 		3634001000NRG25160520240244068 16/05/2024 Nagu Baayi 3634001WL004242 Nagu Baayi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126609 MS KURSENGA NAGUBAI STATE BANK OF INDIA(508548)
460 KASIPET TS-34-001-013-001/050005
(GATRAPALLI) 		3634001000NRG25160520240244070 16/05/2024 Gamgu Baayi 3634001WL004242 Gamgu Baayi 00468 UBIN0801356 1207 1207 Processed 22/05/2024 4223126382 MISS PUSNAKA GANGUBAI STATE BANK OF INDIA(508548)
461 KASIPET TS-34-001-013-001/050006
(GATRAPALLI) 		3634001000NRG25160520240244071 16/05/2024 Maru Baayi 3634001WL004242 Maru Baayi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126686 MISS SEDMAKI MARUBAI STATE BANK OF INDIA(508548)
462 KASIPET TS-34-001-013-001/050010
(GATRAPALLI) 		3634001000NRG25160520240244072 16/05/2024 Saroja 3634001WL004242 Saroja 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126905 MISS PANDRA SAROJA STATE BANK OF INDIA(508548)
463 KASIPET TS-34-001-013-001/050013
(GATRAPALLI) 		3634001000NRG25160520240244074 16/05/2024 Jainu Baayi 3634001WL004242 Jainu Baayi 00468 UBIN0801356 1448 1448 Rejected 22/05/2024 4223126898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KASIPET TS-34-001-013-001/050013
(GATRAPALLI) 		3634001000NRG25160520240244073 16/05/2024 Somu 3634001WL004242 Somu 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126620 SIDAM SOMU UNION BANK OF INDIA(508500)
465 KASIPET TS-34-001-013-001/050014
(GATRAPALLI) 		3634001000NRG25160520240244076 16/05/2024 Bharati Baayi 3634001WL004242 Bharati Baayi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126384 MS KANAKA BHARATHI STATE BANK OF INDIA(508548)
466 KASIPET TS-34-001-013-001/050014
(GATRAPALLI) 		3634001000NRG25160520240244075 16/05/2024 Chinnu 3634001WL004242 Chinnu 00468 UBIN0801356 1207 1207 Processed 22/05/2024 4223126614 MR KANAKA CHINNU STATE BANK OF INDIA(508548)
467 KASIPET TS-34-001-013-001/050015
(GATRAPALLI) 		3634001000NRG25160520240244077 16/05/2024 Badhu Baayi 3634001WL004242 Badhu Baayi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126687 MISS PENDRAM BADUBAI STATE BANK OF INDIA(508548)
468 KASIPET TS-34-001-013-001/050017
(GATRAPALLI) 		3634001000NRG25160520240244081 16/05/2024 KAMALA 3634001WL004242 KAMALA 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126840 MISS MESRAM KAMALA STATE BANK OF INDIA(508548)
469 KASIPET TS-34-001-013-001/050017
(GATRAPALLI) 		3634001000NRG25160520240244080 16/05/2024 padma 3634001WL004242 padma 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126378 MESRAM PADMA UNION BANK OF INDIA(508500)
470 KASIPET TS-34-001-013-001/050018
(GATRAPALLI) 		3634001000NRG25160520240244082 16/05/2024 Bheemu 3634001WL004242 Bheemu 00468 UBIN0801356 1207 1207 Processed 22/05/2024 4223126599 MR KUMURAM BHEEMU STATE BANK OF INDIA(508548)
471 KASIPET TS-34-001-013-001/050018
(GATRAPALLI) 		3634001000NRG25160520240244083 16/05/2024 Ram Baayi 3634001WL004242 Ram Baayi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126381 MS KUMURAM RAMBAI STATE BANK OF INDIA(508548)
472 KASIPET TS-34-001-013-001/050021
(GATRAPALLI) 		3634001000NRG25160520240244084 16/05/2024 Vimala 3634001WL004242 Vimala 00468 UBIN0801356 1207 1207 Processed 22/05/2024 4223126386 SEDMEKA VIMALA UNION BANK OF INDIA(508500)
473 KASIPET TS-34-001-013-001/050022
(GATRAPALLI) 		3634001000NRG25160520240244085 16/05/2024 Arju 3634001WL004242 Arju 00468 UBIN0801356 1207 1207 Processed 22/05/2024 4223126621 SIDAM AARJU UNION BANK OF INDIA(508500)
474 KASIPET TS-34-001-013-001/050023
(GATRAPALLI) 		3634001000NRG25160520240244087 16/05/2024 Imala Baayi 3634001WL004242 Imala Baayi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126385 ATRAM VIMALABAI UNION BANK OF INDIA(508500)
475 KASIPET TS-34-001-013-001/050023
(GATRAPALLI) 		3634001000NRG25160520240244086 16/05/2024 Ramshav 3634001WL004242 Ramshav 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126595 MR ATHRAM RAMSAB STATE BANK OF INDIA(508548)
476 KASIPET TS-34-001-013-001/050028
(GATRAPALLI) 		3634001000NRG25160520240244088 16/05/2024 Jamgu 3634001WL004242 Jamgu 00468 UBIN0801356 1207 1207 Processed 22/05/2024 4223126865 MR KURSENGA JANGU STATE BANK OF INDIA(508548)
477 KASIPET TS-34-001-013-001/050028
(GATRAPALLI) 		3634001000NRG25160520240244089 16/05/2024 Namdevi 3634001WL004242 Namdevi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126867 MISS KURSENGA NAMDEVI STATE BANK OF INDIA(508548)
478 KASIPET TS-34-001-013-001/050029
(GATRAPALLI) 		3634001000NRG25160520240244090 16/05/2024 somu 3634001WL004242 somu 00468 UBIN0801356 966 966 Processed 22/05/2024 4223126658 SIDAM SOMU UNION BANK OF INDIA(508500)
479 KASIPET TS-34-001-013-001/050030
(GATRAPALLI) 		3634001000NRG25160520240244091 16/05/2024 Samtu Baayi 3634001WL004242 Samtu Baayi 00468 UBIN0801356 241 241 Processed 22/05/2024 4223126846 MISS SIDAM SANTHUBAI STATE BANK OF INDIA(508548)
480 KASIPET TS-34-001-013-001/050031
(GATRAPALLI) 		3634001000NRG25160520240244093 16/05/2024 Arju 3634001WL004242 Arju 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126596 TUMRAM ARJU UNION BANK OF INDIA(508500)
481 KASIPET TS-34-001-013-001/050034
(GATRAPALLI) 		3634001000NRG25160520240244095 16/05/2024 Parvati Baayi 3634001WL004242 Parvati Baayi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126622 MRS SIDAM PARVATHIBAI STATE BANK OF INDIA(508548)
482 KASIPET TS-34-001-013-001/050035
(GATRAPALLI) 		3634001000NRG25160520240244096 16/05/2024 Laccubaayi 3634001WL004242 Laccubaayi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126380 PANDRAM LACHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 KASIPET TS-34-001-013-001/050039
(GATRAPALLI) 		3634001000NRG25160520240244097 16/05/2024 jangu 3634001WL004242 jangu 00468 UBIN0801356 1207 1207 Processed 22/05/2024 4223126619 MRS CHIKRAM JANGU STATE BANK OF INDIA(508548)
484 KASIPET TS-34-001-013-001/050041
(GATRAPALLI) 		3634001000NRG25160520240244099 16/05/2024 brathbai 3634001WL004242 brathbai 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126610 MISS CHAKATI BHARATHI STATE BANK OF INDIA(508548)
485 KASIPET TS-34-001-013-001/050041
(GATRAPALLI) 		3634001000NRG25160520240244098 16/05/2024 jangu 3634001WL004242 jangu 00468 UBIN0801356 1207 1207 Processed 22/05/2024 4223126811 CHAKATI JANGU UNION BANK OF INDIA(508500)
486 KASIPET TS-34-001-013-001/050046
(GATRAPALLI) 		3634001000NRG25160520240244100 16/05/2024 Radha 3634001WL004242 Radha 00468 UBIN0801356 1207 1207 Processed 22/05/2024 4223126277 MISS SOYAM RADHA STATE BANK OF INDIA(508548)
487 KASIPET TS-34-001-013-001/050047
(GATRAPALLI) 		3634001000NRG25160520240244101 16/05/2024 Jugathi Rao 3634001WL004242 Jugathi Rao 00468 UBIN0801356 1207 1207 Processed 22/05/2024 4223126848 KUMURAM JUGATHI RAO UNION BANK OF INDIA(508500)
488 KASIPET TS-34-001-013-001/050047
(GATRAPALLI) 		3634001000NRG25160520240244102 16/05/2024 Laxmi 3634001WL004242 Laxmi 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126882 KUMURAM LAXMI UNION BANK OF INDIA(508500)
489 KASIPET TS-34-001-013-001/060005
(GATRAPALLI) 		3634001000NRG25160520240244129 16/05/2024 Manosha 3634001WL004244 Manosha 00468 UBIN0801356 274 274 Processed 22/05/2024 4223126948 MS MADAVI MANKUBAI STATE BANK OF INDIA(508548)
490 KASIPET TS-34-001-013-001/060005
(GATRAPALLI) 		3634001000NRG25160520240244128 16/05/2024 Raju 3634001WL004244 Raju 00468 UBIN0801356 1096 1096 Processed 22/05/2024 4223126946 MR MADAVI RAJU STATE BANK OF INDIA(508548)
491 KASIPET TS-34-001-013-001/060007
(GATRAPALLI) 		3634001000NRG25160520240244132 16/05/2024 Gangubai 3634001WL004244 Gangubai 00468 UBIN0801356 548 548 Processed 22/05/2024 4223126880 MS ATHRAM GANGUBAI STATE BANK OF INDIA(508548)
492 KASIPET TS-34-001-013-001/060007
(GATRAPALLI) 		3634001000NRG25160520240244131 16/05/2024 Jaitu Baayi 3634001WL004244 Jaitu Baayi 00468 UBIN0801356 274 274 Processed 22/05/2024 4223126945 ATHRAM JAITHUBAI UNION BANK OF INDIA(508500)
493 KASIPET TS-34-001-013-001/060025
(GATRAPALLI) 		3634001000NRG25160520240244144 16/05/2024 Surubai 3634001WL004244 Surubai 00468 UBIN0801356 822 822 Processed 22/05/2024 4223126668 MISS ATHRAM SURYABAI STATE BANK OF INDIA(508548)
494 KASIPET TS-34-001-013-001/60027
(GATRAPALLI) 		3634001000NRG25160520240244104 16/05/2024 Shankaramma 3634001WL004242 Shankaramma 00468 UBIN0801356 1448 1448 Processed 22/05/2024 4223126812 MISS PNADRAM SHANKARAMMA STATE BANK OF INDIA(508548)
495 KASIPET TS-34-001-021-001/040001
(TATIGUDA) 		3634001000NRG25160520240258107 16/05/2024 RENU SHANKARAMMA 3634001WL004440 RENU SHANKARAMMA 00468 UBIN0801356 1294 1294 Processed 22/05/2024 4223126835 Mrs. RENU SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
496 KASIPET TS-34-001-021-001/040009
(TATIGUDA) 		3634001000NRG25160520240258115 16/05/2024 PAKA LAXMI 3634001WL004440 PAKA LAXMI 00468 UBIN0801356 1553 1553 Processed 22/05/2024 4223126832 Mrs. PAKA LAXMI W O KOMURAIAH TELANGANA GRAMEENA BANK(607195)
497 KASIPET TS-34-001-021-001/040012
(TATIGUDA) 		3634001000NRG25160520240258120 16/05/2024 MUTHYALA SRILATHA 3634001WL004440 MUTHYALA SRILATHA 00468 UBIN0801356 1035 1035 Processed 22/05/2024 4223126834 Mrs. MUTHYALA SARITHA W O RAYA KOMURAIAH TELANGANA GRAMEENA BANK(607195)
498 KASIPET TS-34-001-021-001/040045
(TATIGUDA) 		3634001000NRG25160520240258129 16/05/2024 swapna 3634001WL004440 swapna 00468 UBIN0801356 1553 1553 Processed 22/05/2024 4223126831 Mrs. Swapna Bairi TELANGANA GRAMEENA BANK(607195)
499 KASIPET TS-34-001-021-001/050124
(TATIGUDA) 		3634001000NRG25160520240258158 16/05/2024 MUTHYALA LVANYA 3634001WL004440 MUTHYALA LVANYA 00468 UBIN0801356 1553 1553 Processed 22/05/2024 4223126833 Mr. MUTHYALA LAVANYA W O MUTHYALA MALLE TELANGANA GRAMEENA BANK(607195)
500 KASIPET TS-34-001-021-001/050124
(TATIGUDA) 		3634001000NRG25160520240258157 16/05/2024 MUTHYALA MALLESH 3634001WL004440 MUTHYALA MALLESH 00468 UBIN0801356 1553 1553 Processed 22/05/2024 4223126881 MUTYALA MALLESH UNION BANK OF INDIA(508500)
501 KASIPET TS-34-001-021-001/50127
(TATIGUDA) 		3634001000NRG25160520240258161 16/05/2024 GUNDAVENI ASHOK 3634001WL004440 GUNDAVENI ASHOK 00468 UBIN0801356 1294 1294 Processed 22/05/2024 4223126836 GUNDAVENI ASHOK UNION BANK OF INDIA(508500)
502 KASIPET TS-34-001-022-001/010006
(VENKATAPUR) 		3634001000NRG25160520240258983 16/05/2024 Limgayya 3634001WL004455 Limgayya 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126926 Limgayya Jaadi Jaadi GENERAL POST OFFICE(607245)
503 KASIPET TS-34-001-022-001/010006
(VENKATAPUR) 		3634001000NRG25160520240258984 16/05/2024 Rama Devi 3634001WL004455 Rama Devi 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126927 JADI RAMADEVI UNION BANK OF INDIA(508500)
504 KASIPET TS-34-001-022-001/010016
(VENKATAPUR) 		3634001000NRG25160520240258991 16/05/2024 MUTHYAM VIJAYA 3634001WL004455 MUTHYAM VIJAYA 00468 UBIN0801356 1624 1624 Processed 22/05/2024 4223126849 MUTHYAM VIJAYA UNION BANK OF INDIA(508500)
505 KASIPET TS-34-001-022-001/010026
(VENKATAPUR) 		3634001000NRG25160520240258997 16/05/2024 rajitha 3634001WL004455 rajitha 00468 UBIN0801356 974 974 Processed 22/05/2024 4223126806 BUDDULA PADMA UNION BANK OF INDIA(508500)
506 KASIPET TS-34-001-022-001/010031
(VENKATAPUR) 		3634001000NRG25160520240259000 16/05/2024 Venkatesh 3634001WL004455 Venkatesh 00468 UBIN0801356 1299 1299 Processed 22/05/2024 4223126844 SARAMPALLI VENKATESH UNION BANK OF INDIA(508500)
507 KASIPET TS-34-001-022-001/010040
(VENKATAPUR) 		3634001000NRG25160520240259002 16/05/2024 venkatesh 3634001WL004455 venkatesh 00468 UBIN0801356 974 974 Processed 22/05/2024 4223126843 MR VENKATESH BODDULA STATE BANK OF INDIA(508548)
508 KASIPET TS-34-001-022-001/010050
(VENKATAPUR) 		3634001000NRG25160520240259007 16/05/2024 Bapu Ravu 3634001WL004455 Bapu Ravu 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126891 MR SIDAM BAPURAO SO JAKU STATE BANK OF INDIA(508548)
509 KASIPET TS-34-001-022-001/010053
(VENKATAPUR) 		3634001000NRG25160520240259008 16/05/2024 Turpa 3634001WL004455 Turpa 00468 UBIN0801356 1299 1299 Processed 22/05/2024 4223126899 MRS NAITHAM TURPA BAI STATE BANK OF INDIA(508548)
510 KASIPET TS-34-001-022-001/010062
(VENKATAPUR) 		3634001000NRG25160520240259016 16/05/2024 Simgu 3634001WL004455 Simgu 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126786 TODASAM SINGU UNION BANK OF INDIA(508500)
511 KASIPET TS-34-001-022-001/010066
(VENKATAPUR) 		3634001000NRG25160520240259019 16/05/2024 kavita 3634001WL004455 kavita 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126807 VALKA KAVITHA UNION BANK OF INDIA(508500)
512 KASIPET TS-34-001-022-001/010066
(VENKATAPUR) 		3634001000NRG25160520240259018 16/05/2024 VALKA INDRUBAI 3634001WL004455 VALKA INDRUBAI 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126860 MRS VALKA INDRU BAI STATE BANK OF INDIA(508548)
513 KASIPET TS-34-001-022-001/010068
(VENKATAPUR) 		3634001000NRG25160520240259021 16/05/2024 Rajesh 3634001WL004455 Rajesh 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126841 PENDRAM RAJESH UNION BANK OF INDIA(508500)
514 KASIPET TS-34-001-022-001/010068
(VENKATAPUR) 		3634001000NRG25160520240259020 16/05/2024 Samdru Baayi 3634001WL004455 Samdru Baayi 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126234 DOMALA ANJAMMA UNION BANK OF INDIA(508500)
515 KASIPET TS-34-001-022-001/010069
(VENKATAPUR) 		3634001000NRG25160520240259022 16/05/2024 PUSNAKA SAROJA 3634001WL004455 PUSNAKA SAROJA 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126279 Mrs. PUSNAKA SAROJA TELANGANA GRAMEENA BANK(607195)
516 KASIPET TS-34-001-022-001/010073
(VENKATAPUR) 		3634001000NRG25160520240259026 16/05/2024 Amsu Baayi 3634001WL004455 Amsu Baayi 00468 UBIN0801356 1299 1299 Processed 22/05/2024 4223126240 ATHRAM AAMSHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 KASIPET TS-34-001-022-001/010075
(VENKATAPUR) 		3634001000NRG25160520240259027 16/05/2024 Shanakr 3634001WL004455 Shanakr 00468 UBIN0801356 325 325 Processed 22/05/2024 4223126784 ATHRAM SHANKAR UNION BANK OF INDIA(508500)
518 KASIPET TS-34-001-022-001/020018
(VENKATAPUR) 		3634001000NRG25160520240259070 16/05/2024 Jaya Baayi 3634001WL004455 Jaya Baayi 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126611 ADE JAYA UNION BANK OF INDIA(508500)
519 KASIPET TS-34-001-022-001/020018
(VENKATAPUR) 		3634001000NRG25160520240259069 16/05/2024 Manku 3634001WL004455 Manku 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126602 Manku Ada Ada GENERAL POST OFFICE(607245)
520 KASIPET TS-34-001-022-001/020019
(VENKATAPUR) 		3634001000NRG25160520240259072 16/05/2024 Bheem Baayi 3634001WL004455 Bheem Baayi 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126607 Bheem Baayi naitham naith GENERAL POST OFFICE(607245)
521 KASIPET TS-34-001-022-001/020021
(VENKATAPUR) 		3634001000NRG25160520240259074 16/05/2024 Motu Baayi 3634001WL004455 Motu Baayi 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126608 MESRAM MOTHU BAI UNION BANK OF INDIA(508500)
522 KASIPET TS-34-001-022-001/020021
(VENKATAPUR) 		3634001000NRG25160520240259073 16/05/2024 Seku 3634001WL004455 Seku 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126604 MESRAM CHINNU SHEKU UNION BANK OF INDIA(508500)
523 KASIPET TS-34-001-022-001/020026
(VENKATAPUR) 		3634001000NRG25160520240259077 16/05/2024 Manku 3634001WL004455 Manku 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126613 MESRAM MANKU UNION BANK OF INDIA(508500)
524 KASIPET TS-34-001-022-001/020026
(VENKATAPUR) 		3634001000NRG25160520240259078 16/05/2024 Motu Baayi 3634001WL004455 Motu Baayi 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126598 MESRAM MOTHUBAI UNION BANK OF INDIA(508500)
525 KASIPET TS-34-001-022-001/020027
(VENKATAPUR) 		3634001000NRG25160520240259079 16/05/2024 Shekar 3634001WL004455 Shekar 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126623 ADE SHEKU UNION BANK OF INDIA(508500)
526 KASIPET TS-34-001-022-001/020028
(VENKATAPUR) 		3634001000NRG25160520240259080 16/05/2024 Kishan 3634001WL004455 Kishan 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126597 MR ADE KISHAN STATE BANK OF INDIA(508548)
527 KASIPET TS-34-001-022-001/020028
(VENKATAPUR) 		3634001000NRG25160520240259081 16/05/2024 Parvati 3634001WL004455 Parvati 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126603 ADE PARVATHI UNION BANK OF INDIA(508500)
528 KASIPET TS-34-001-022-001/020029
(VENKATAPUR) 		3634001000NRG25160520240259082 16/05/2024 Tirupati 3634001WL004455 Tirupati 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126677 Mr. ADE THIRUPATHI TELANGANA GRAMEENA BANK(607195)
529 KASIPET TS-34-001-022-001/020060
(VENKATAPUR) 		3634001000NRG25160520240259085 16/05/2024 Madukar 3634001WL004455 Madukar 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126606 SIDAM MADUKAR UNION BANK OF INDIA(508500)
530 KASIPET TS-34-001-022-001/020060
(VENKATAPUR) 		3634001000NRG25160520240259086 16/05/2024 Soundarya 3634001WL004455 Soundarya 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126605 SIDAM SOUNDHARYA UNION BANK OF INDIA(508500)
531 KASIPET TS-34-001-022-001/020064
(VENKATAPUR) 		3634001000NRG25160520240259087 16/05/2024 Krishna Ravu 3634001WL004455 Krishna Ravu 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126600 ADE KRISHNA UNION BANK OF INDIA(508500)
532 KASIPET TS-34-001-022-001/020069
(VENKATAPUR) 		3634001000NRG25160520240259091 16/05/2024 Jarubai 3634001WL004455 Jarubai 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126839 Mrs. ADE JARUBAI W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
533 KASIPET TS-34-001-022-001/030001
(VENKATAPUR) 		3634001000NRG25160520240252997 16/05/2024 Somu Baayi 3634001WL004386 Somu Baayi 00468 UBIN0801356 240 240 Processed 22/05/2024 4223126863 SIDAM SOMBAI UNION BANK OF INDIA(508500)
534 KASIPET TS-34-001-022-001/030008
(VENKATAPUR) 		3634001000NRG25160520240253002 16/05/2024 Jamgu Baayi 3634001WL004386 Jamgu Baayi 00468 UBIN0801356 240 240 Processed 22/05/2024 4223126817 CHIKRAM JANGU BAI UNION BANK OF INDIA(508500)
535 KASIPET TS-34-001-022-001/030009
(VENKATAPUR) 		3634001000NRG25160520240253003 16/05/2024 Dharma Raju 3634001WL004386 Dharma Raju 00468 UBIN0801356 240 240 Processed 22/05/2024 4223126862 Dharma Raju Gedem Gedem GENERAL POST OFFICE(607245)
536 KASIPET TS-34-001-022-001/030010
(VENKATAPUR) 		3634001000NRG25160520240253004 16/05/2024 Bhoom Ravu 3634001WL004386 Bhoom Ravu 00468 UBIN0801356 240 240 Processed 22/05/2024 4223126364 GEDAM BHUM RAO UNION BANK OF INDIA(508500)
537 KASIPET TS-34-001-022-001/030030
(VENKATAPUR) 		3634001000NRG25160520240253017 16/05/2024 Lacchayya 3634001WL004386 Lacchayya 00468 UBIN0801356 240 240 Processed 22/05/2024 4223126785 KUNA LACHAIAH UNION BANK OF INDIA(508500)
538 KASIPET TS-34-001-022-001/030038
(VENKATAPUR) 		3634001000NRG25160520240253020 16/05/2024 Sujatha 3634001WL004386 Sujatha 00468 UBIN0801356 1442 1442 Processed 22/05/2024 4223126363 Mrs. Yedula Sujatha TELANGANA GRAMEENA BANK(607195)
539 KASIPET TS-34-001-022-001/040072
(VENKATAPUR) 		3634001000NRG25160520240259092 16/05/2024 Nagu 3634001WL004455 Nagu 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126601 MESRAM NAGU UNION BANK OF INDIA(508500)
540 KASIPET TS-34-001-022-001/040072
(VENKATAPUR) 		3634001000NRG25160520240259093 16/05/2024 sunitha 3634001WL004455 sunitha 00468 UBIN0801356 1949 1949 Processed 22/05/2024 4223126612 MESRAM SUNITHA UNION BANK OF INDIA(508500)
SubTotal 303091 303091
541 KASIPET TS-34-001-022-001/030053
(VENKATAPUR) 		3634001000NRG25160520240253022 16/05/2024 rajitha 3634001WL004386 rajitha 00468 UBIN0803634 1442 1442 Processed 22/05/2024 4223126829 JUGUNAKA RAJITHA UNION BANK OF INDIA(508500)
SubTotal 1442 1442
542 KASIPET TS-34-001-022-001/030007
(VENKATAPUR) 		3634001000NRG25160520240253001 16/05/2024 Srikanth 3634001WL004386 Srikanth 00468 UBIN0805793 1442 1442 Processed 22/05/2024 4223126418 Raisidam Srikanth AIRTEL PAYMENTS BANK LIMITED(990288)
543 KASIPET TS-34-001-022-001/60026
(VENKATAPUR) 		3634001000NRG25160520240253025 16/05/2024 Mothiram 3634001WL004386 Mothiram 00468 UBIN0805793 1442 1442 Processed 22/05/2024 4223126417 GEDAM MOTHIRAM UNION BANK OF INDIA(508500)
SubTotal 2884 2884
544 KASIPET TS-34-001-006-014/010384
(PALLAMGUDA) 		3634001000NRG25160520240257446 16/05/2024 Sudhaakar 3634001WL004428 Sudhaakar 00468 UBIN0808032 1624 1624 Processed 22/05/2024 4223126497 Mr. THALLAPALLY SUDHAKAR TELANGANA GRAMEENA BANK(607195)
SubTotal 1624 1624
545 KASIPET TS-34-001-002-002/030005
(SONAPUR) 		3634001000NRG25160520240244866 16/05/2024 sushila 3634001WL004254 sushila 00468 UBIN0814865 1974 1974 Processed 22/05/2024 4223126502 KANAKA SUSHEELA UNION BANK OF INDIA(508500)
546 KASIPET TS-34-001-006-014/010400
(PALLAMGUDA) 		3634001000NRG25160520240257457 16/05/2024 paarvathi 3634001WL004428 paarvathi 00468 UBIN0814865 1604 1604 Processed 22/05/2024 4223126501 Mrs. CHEEKATI PARVATHI TELANGANA GRAMEENA BANK(607195)
SubTotal 3578 3578
547 KASIPET TS-34-001-003-006/010292
(MALKEPALLI) 		3634001000NRG25160520240259663 16/05/2024 Narsamma 3634001WL004464 Narsamma 00468 UBIN0815161 635 635 Processed 22/05/2024 4223126503 Narsamma bollam bollam GENERAL POST OFFICE(607245)
548 KASIPET TS-34-001-006-014/010052
(PALLAMGUDA) 		3634001000NRG25160520240257356 16/05/2024 Chandrashekar 3634001WL004428 Chandrashekar 00468 UBIN0815161 232 232 Processed 22/05/2024 4223126413 Mr. BINGI CHANDRASHEKAR TELANGANA GRAMEENA BANK(607195)
549 KASIPET TS-34-001-006-014/010174
(PALLAMGUDA) 		3634001000NRG25160520240257409 16/05/2024 Ravi 3634001WL004428 Ravi 00468 UBIN0815161 1392 1392 Processed 22/05/2024 4223126412 MR THALLAPALLI RAVI STATE BANK OF INDIA(508548)
550 KASIPET TS-34-001-006-014/010399
(PALLAMGUDA) 		3634001000NRG25160520240257455 16/05/2024 rekha 3634001WL004428 rekha 00468 UBIN0815161 1604 1604 Processed 22/05/2024 4223126504 CHEEKATI REKHA UNION BANK OF INDIA(508500)
551 KASIPET TS-34-001-021-001/040044
(TATIGUDA) 		3634001000NRG25160520240258128 16/05/2024 MUTALA BUCHAIAH 3634001WL004440 MUTALA BUCHAIAH 00468 UBIN0815161 1812 1812 Processed 22/05/2024 4223126988 MUTHYALA BUCHHAIAH SO KOMARAIAH . TELANGANA GRAMEENA BANK(607195)
SubTotal 5675 5675
552 KASIPET TS-34-001-002-002/030002
(SONAPUR) 		3634001000NRG25160520240244861 16/05/2024 Vimala 3634001WL004254 Vimala 00683 SBIN0RRDCGB 1974 1974 Processed 22/05/2024 4223126428 KANAKA VIMALABAI UNION BANK OF INDIA(508500)
553 KASIPET TS-34-001-002-002/030009
(SONAPUR) 		3634001000NRG25160520240244872 16/05/2024 Rambha 3634001WL004254 Rambha 00683 SBIN0RRDCGB 1974 1974 Processed 22/05/2024 4223126425 Mr. CHAKATI RAM BAI W O JAITU . TELANGANA GRAMEENA BANK(607195)
554 KASIPET TS-34-001-002-002/040005
(SONAPUR) 		3634001000NRG25160520240247361 16/05/2024 Somu 3634001WL004298 Somu 00683 SBIN0RRDCGB 500 500 Processed 22/05/2024 4223126388 SIDAM SOMU UNION BANK OF INDIA(508500)
555 KASIPET TS-34-001-002-002/050006
(SONAPUR) 		3634001000NRG25160520240243982 16/05/2024 Laxmi Baayi 3634001WL004240 Laxmi Baayi 00683 SBIN0RRDCGB 1971 1971 Processed 22/05/2024 4223126870 TEKAM LAXMI BAI UNION BANK OF INDIA(508500)
556 KASIPET TS-34-001-002-002/050007
(SONAPUR) 		3634001000NRG25160520240243986 16/05/2024 Marubai 3634001WL004240 Marubai 00683 SBIN0RRDCGB 328 328 Processed 22/05/2024 4223126429 Mrs. ATHRAM MARUBAI TELANGANA GRAMEENA BANK(607195)
557 KASIPET TS-34-001-003-006/010011
(MALKEPALLI) 		3634001000NRG25160520240259607 16/05/2024 BANDA VARNA 3634001WL004464 BANDA VARNA 00683 SBIN0RRDCGB 1588 1588 Processed 22/05/2024 4223126568 Mrs. BANDA VARNA TELANGANA GRAMEENA BANK(607195)
558 KASIPET TS-34-001-003-006/010136
(MALKEPALLI) 		3634001000NRG25160520240259633 16/05/2024 Gangaram 3634001WL004464 Gangaram 00683 SBIN0RRDCGB 802 802 Processed 22/05/2024 4223126495 MR ATHRAM GANGARAM STATE BANK OF INDIA(508548)
559 KASIPET TS-34-001-003-006/10434
(MALKEPALLI) 		3634001000NRG25160520240259684 16/05/2024 KAMINDLA PUJITHA 3634001WL004464 KAMINDLA PUJITHA 00683 SBIN0RRDCGB 1891 1891 Processed 22/05/2024 4223126361 MR PUJITHA KAMINDLA STATE BANK OF INDIA(508548)
560 KASIPET TS-34-001-005-013/010114
(KONUR) 		3634001000NRG25160520240258105 16/05/2024 RAJESHVARI 3634001WL004440 RAJESHVARI 00683 SBIN0RRDCGB 1812 1812 Processed 22/05/2024 4223126768 Sunchu Rajeshwari AIRTEL PAYMENTS BANK LIMITED(990288)
561 KASIPET TS-34-001-006-014/010003
(PALLAMGUDA) 		3634001000NRG25160520240257315 16/05/2024 Tirapatamma 3634001WL004428 Tirapatamma 00683 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126430 Mrs. RANGU LAXMI TELANGANA GRAMEENA BANK(607195)
562 KASIPET TS-34-001-006-014/010011
(PALLAMGUDA) 		3634001000NRG25160520240257325 16/05/2024 Lakshmi 3634001WL004428 Lakshmi 00683 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126395 Mrs. TALLAPALLI LAXMI TELANGANA GRAMEENA BANK(607195)
563 KASIPET TS-34-001-006-014/010029
(PALLAMGUDA) 		3634001000NRG25160520240257338 16/05/2024 Raajakka 3634001WL004428 Raajakka 00683 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126420 Mrs. KONDA RAJAVVA TELANGANA GRAMEENA BANK(607195)
564 KASIPET TS-34-001-006-014/010042
(PALLAMGUDA) 		3634001000NRG25160520240257349 16/05/2024 Lata 3634001WL004428 Lata 00683 SBIN0RRDCGB 1604 1604 Processed 22/05/2024 4223126390 Dasari Latha AIRTEL PAYMENTS BANK LIMITED(990288)
565 KASIPET TS-34-001-006-014/010042
(PALLAMGUDA) 		3634001000NRG25160520240257348 16/05/2024 Lingamurti 3634001WL004428 Lingamurti 00683 SBIN0RRDCGB 1604 1604 Processed 22/05/2024 4223126421 DASARI LINGAMURTHY UNION BANK OF INDIA(508500)
566 KASIPET TS-34-001-006-014/010070
(PALLAMGUDA) 		3634001000NRG25160520240257364 16/05/2024 Thalla Akhila 3634001WL004428 Thalla Akhila 00683 SBIN0RRDCGB 1098 1098 Processed 22/05/2024 4223126877 MISS THALLA AKHILA STATE BANK OF INDIA(508548)
567 KASIPET TS-34-001-006-014/010071
(PALLAMGUDA) 		3634001000NRG25160520240257365 16/05/2024 Lakshmi 3634001WL004428 Lakshmi 00683 SBIN0RRDCGB 1098 1098 Processed 22/05/2024 4223126439 Mrs. TALLA AMMAI TELANGANA GRAMEENA BANK(607195)
568 KASIPET TS-34-001-006-014/010084
(PALLAMGUDA) 		3634001000NRG25160520240257376 16/05/2024 Sattakka 3634001WL004428 Sattakka 00683 SBIN0RRDCGB 1328 1328 Processed 22/05/2024 4223126438 CHINNAVENI SATYAMMA WOPAVVAYA . TELANGANA GRAMEENA BANK(607195)
569 KASIPET TS-34-001-006-014/010138
(PALLAMGUDA) 		3634001000NRG25160520240257389 16/05/2024 Raamulu 3634001WL004428 Raamulu 00683 SBIN0RRDCGB 1626 1626 Processed 22/05/2024 4223126387 Sandra Ramulu AIRTEL PAYMENTS BANK LIMITED(990288)
570 KASIPET TS-34-001-006-014/010173
(PALLAMGUDA) 		3634001000NRG25160520240257407 16/05/2024 Vijaya 3634001WL004428 Vijaya 00683 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126437 Mrs. THALLAPALLI VIJAY TELANGANA GRAMEENA BANK(607195)
571 KASIPET TS-34-001-006-014/010179
(PALLAMGUDA) 		3634001000NRG25160520240257411 16/05/2024 prabhaker 3634001WL004428 prabhaker 00683 SBIN0RRDCGB 1375 1375 Processed 22/05/2024 4223126397 VENNAMPALLY PRABHAKAR . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
572 KASIPET TS-34-001-006-014/010245
(PALLAMGUDA) 		3634001000NRG25160520240257436 16/05/2024 Padma 3634001WL004428 Padma 00683 SBIN0RRDCGB 928 928 Processed 22/05/2024 4223126396 Mrs. TALLAPALLI PADMA WO SWAMY . TELANGANA GRAMEENA BANK(607195)
573 KASIPET TS-34-001-006-014/010245
(PALLAMGUDA) 		3634001000NRG25160520240257435 16/05/2024 Swaami 3634001WL004428 Swaami 00683 SBIN0RRDCGB 928 928 Processed 22/05/2024 4223126400 Mr. TALLAPALLY SWAMY TELANGANA GRAMEENA BANK(607195)
574 KASIPET TS-34-001-006-014/010252
(PALLAMGUDA) 		3634001000NRG25160520240257438 16/05/2024 Raajavva 3634001WL004428 Raajavva 00683 SBIN0RRDCGB 229 229 Processed 22/05/2024 4223126394 Mrs. KOKKULA RAJESWARI TELANGANA GRAMEENA BANK(607195)
575 KASIPET TS-34-001-006-014/010400
(PALLAMGUDA) 		3634001000NRG25160520240257456 16/05/2024 naaraayana 3634001WL004428 naaraayana 00683 SBIN0RRDCGB 1604 1604 Processed 22/05/2024 4223126389 Mr. CHIKATI NARAYANA SO NARSAIAH TELANGANA GRAMEENA BANK(607195)
576 KASIPET TS-34-001-006-014/010409
(PALLAMGUDA) 		3634001000NRG25160520240257467 16/05/2024 Mallakka 3634001WL004428 Mallakka 00683 SBIN0RRDCGB 1624 1624 Processed 22/05/2024 4223126398 Sangem Mallakka AIRTEL PAYMENTS BANK LIMITED(990288)
577 KASIPET TS-34-001-006-014/50039
(PALLAMGUDA) 		3634001000NRG25160520240257495 16/05/2024 Lachu 3634001WL004428 Lachu 00683 SBIN0RRDCGB 1160 1160 Processed 22/05/2024 4223126776 Mr. MADAPATHI LACCHU TELANGANA GRAMEENA BANK(607195)
578 KASIPET TS-34-001-006-014/50039
(PALLAMGUDA) 		3634001000NRG25160520240257494 16/05/2024 MADAPATHI SUJATHA 3634001WL004428 MADAPATHI SUJATHA 00683 SBIN0RRDCGB 1160 1160 Processed 22/05/2024 4223126764 Madapathi Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
579 KASIPET TS-34-001-007-019/020001
(KOMATICHENU) 		3634001000NRG25160520240252233 16/05/2024 Venkati 3634001WL004381 Venkati 00683 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126431 Mr. CHINNA VENKATI DURGAM S O CHINNA LIN TELANGANA GRAMEENA BANK(607195)
580 KASIPET TS-34-001-007-019/020015
(KOMATICHENU) 		3634001000NRG25160520240252239 16/05/2024 bhuchanna 3634001WL004381 bhuchanna 00683 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126419 Mr. KOTTE BUCHAIAH TELANGANA GRAMEENA BANK(607195)
581 KASIPET TS-34-001-007-019/020015
(KOMATICHENU) 		3634001000NRG25160520240252240 16/05/2024 laxmi 3634001WL004381 laxmi 00683 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126423 Mrs. KOTTE LAXMI W O BUCHAIAH . TELANGANA GRAMEENA BANK(607195)
582 KASIPET TS-34-001-007-019/020019
(KOMATICHENU) 		3634001000NRG25160520240252244 16/05/2024 Malleshwari 3634001WL004381 Malleshwari 00683 SBIN0RRDCGB 1025 1025 Processed 22/05/2024 4223126427 Malleshwari lingala linga GENERAL POST OFFICE(607245)
583 KASIPET TS-34-001-007-019/020023
(KOMATICHENU) 		3634001000NRG25160520240252247 16/05/2024 Sujatha 3634001WL004381 Sujatha 00683 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126391 KONDABATHULA SUJATHA W O SWAMY . TELANGANA GRAMEENA BANK(607195)
584 KASIPET TS-34-001-007-019/020028
(KOMATICHENU) 		3634001000NRG25160520240252253 16/05/2024 Chandra Kala 3634001WL004381 Chandra Kala 00683 SBIN0RRDCGB 513 513 Processed 22/05/2024 4223126426 Mrs. JANJIRALA CHANDRAKALA TELANGANA GRAMEENA BANK(607195)
585 KASIPET TS-34-001-007-019/020033
(KOMATICHENU) 		3634001000NRG25160520240252254 16/05/2024 Naagulu 3634001WL004381 Naagulu 00683 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126399 Mr. MARAM NAGULU TELANGANA GRAMEENA BANK(607195)
586 KASIPET TS-34-001-007-019/020042
(KOMATICHENU) 		3634001000NRG25160520240252256 16/05/2024 Shankaramma 3634001WL004381 Shankaramma 00683 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126392 Mrs. BANOTH . SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
587 KASIPET TS-34-001-007-019/020050
(KOMATICHENU) 		3634001000NRG25160520240252258 16/05/2024 Amrutha 3634001WL004381 Amrutha 00683 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126393 Amrutha ajimera ajimera GENERAL POST OFFICE(607245)
588 KASIPET TS-34-001-007-019/020057
(KOMATICHENU) 		3634001000NRG25160520240252260 16/05/2024 Neeli 3634001WL004381 Neeli 00683 SBIN0RRDCGB 1025 1025 Processed 22/05/2024 4223126422 Mrs. BHOOKYA . NEELA TELANGANA GRAMEENA BANK(607195)
589 KASIPET TS-34-001-007-019/020104
(KOMATICHENU) 		3634001000NRG25160520240252263 16/05/2024 Bimayya 3634001WL004381 Bimayya 00683 SBIN0RRDCGB 1025 1025 Processed 22/05/2024 4223126986 Mr. DHADI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
590 KASIPET TS-34-001-007-019/020110
(KOMATICHENU) 		3634001000NRG25160520240252265 16/05/2024 AZMERA RAMULU 3634001WL004381 AZMERA RAMULU 00683 SBIN0RRDCGB 1282 1282 Processed 22/05/2024 4223126232 Mr. AZMERA RAMULU S O RAJESHAM TELANGANA GRAMEENA BANK(607195)
591 KASIPET TS-34-001-007-019/40034
(KOMATICHENU) 		3634001000NRG25160520240252266 16/05/2024 Azmera Dasharath 3634001WL004381 Azmera Dasharath 00683 SBIN0RRDCGB 1538 1538 Processed 22/05/2024 4223126790 Mr. Dasharath Azmera TELANGANA GRAMEENA BANK(607195)
592 KASIPET TS-34-001-009-020/010002
(PEDDANAPALLI) 		3634001000NRG25160520240245268 16/05/2024 Rajakka 3634001WL004261 Rajakka 00683 SBIN0RRDCGB 1184 1184 Processed 22/05/2024 4223126436 Mrs. LAVUDAM LAXMI TELANGANA GRAMEENA BANK(607195)
593 KASIPET TS-34-001-009-020/010028
(PEDDANAPALLI) 		3634001000NRG25160520240245281 16/05/2024 Srinu 3634001WL004261 Srinu 00683 SBIN0RRDCGB 1184 1184 Processed 22/05/2024 4223126401 Srinu Chinthapuri Chintha GENERAL POST OFFICE(607245)
594 KASIPET TS-34-001-009-020/010040
(PEDDANAPALLI) 		3634001000NRG25160520240245289 16/05/2024 Prameela 3634001WL004261 Prameela 00683 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126434 SOMANI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
595 KASIPET TS-34-001-009-020/010044
(PEDDANAPALLI) 		3634001000NRG25160520240245294 16/05/2024 Laxmi 3634001WL004261 Laxmi 00683 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126433 PALLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 KASIPET TS-34-001-009-020/010054
(PEDDANAPALLI) 		3634001000NRG25160520240245299 16/05/2024 Maisakka 3634001WL004261 Maisakka 00683 SBIN0RRDCGB 1184 1184 Processed 22/05/2024 4223126583 Mrs. EDULA MAISAKKA TELANGANA GRAMEENA BANK(607195)
597 KASIPET TS-34-001-009-020/010057
(PEDDANAPALLI) 		3634001000NRG25160520240245300 16/05/2024 Maisakka 3634001WL004261 Maisakka 00683 SBIN0RRDCGB 1184 1184 Processed 22/05/2024 4223126435 Mrs. SOMANI MYSAKKA TELANGANA GRAMEENA BANK(607195)
598 KASIPET TS-34-001-009-020/010076
(PEDDANAPALLI) 		3634001000NRG25160520240245310 16/05/2024 Laxmi 3634001WL004261 Laxmi 00683 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126402 Mrs. CHINTHAPURI LAXMI WO NARAYANA . TELANGANA GRAMEENA BANK(607195)
599 KASIPET TS-34-001-009-020/010188
(PEDDANAPALLI) 		3634001000NRG25160520240245320 16/05/2024 JAMBULA VANITHA 3634001WL004261 JAMBULA VANITHA 00683 SBIN0RRDCGB 1421 1421 Processed 22/05/2024 4223126294 Vanitha jamula jamula GENERAL POST OFFICE(607245)
600 KASIPET TS-34-001-011-001/40120
(BUGGAGUDA) 		3634001000NRG25160520240257542 16/05/2024 Baddi Radha 3634001WL004428 Baddi Radha 00683 SBIN0RRDCGB 1627 1627 Processed 22/05/2024 4223126440 Mrs. BADDI RADHA TELANGANA GRAMEENA BANK(607195)
601 KASIPET TS-34-001-011-001/40141
(BUGGAGUDA) 		3634001000NRG25160520240257577 16/05/2024 SANKURTHALA RAVI 3634001WL004428 SANKURTHALA RAVI 00683 SBIN0RRDCGB 465 465 Processed 22/05/2024 4223126752 Mr. SANKURTHALA RAVI S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
602 KASIPET TS-34-001-011-001/40150
(BUGGAGUDA) 		3634001000NRG25160520240257588 16/05/2024 EDULA BHEEMAKKA 3634001WL004428 EDULA BHEEMAKKA 00683 SBIN0RRDCGB 930 930 Processed 22/05/2024 4223126762 Mrs. EDULA BHEEMAKKA TELANGANA GRAMEENA BANK(607195)
603 KASIPET TS-34-001-013-001/050031
(GATRAPALLI) 		3634001000NRG25160520240244092 16/05/2024 Lasmi 3634001WL004242 Lasmi 00683 SBIN0RRDCGB 1448 1448 Processed 22/05/2024 4223126424 MISS THUMRAM LAXMI STATE BANK OF INDIA(508548)
604 KASIPET TS-34-001-018-001/060003
(MAMIDIGUDA) 		3634001000NRG25160520240244051 16/05/2024 Chitru 3634001WL004241 Chitru 00683 SBIN0RRDCGB 1558 1558 Rejected 22/05/2024 4223126404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 KASIPET TS-34-001-018-001/060003
(MAMIDIGUDA) 		3634001000NRG25160520240244052 16/05/2024 Jangubaayi 3634001WL004241 Jangubaayi 00683 SBIN0RRDCGB 1558 1558 Processed 22/05/2024 4223126409 Mrs. ATHRAM JANGU BAI TELANGANA GRAMEENA BANK(607195)
606 KASIPET TS-34-001-018-001/060010
(MAMIDIGUDA) 		3634001000NRG25160520240244057 16/05/2024 Devubaayi 3634001WL004241 Devubaayi 00683 SBIN0RRDCGB 1298 1298 Processed 22/05/2024 4223126403 ARKA DEVUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 KASIPET TS-34-001-018-001/060093
(MAMIDIGUDA) 		3634001000NRG25160520240244061 16/05/2024 Lachubai 3634001WL004241 Lachubai 00683 SBIN0RRDCGB 1558 1558 Processed 22/05/2024 4223126987 MADAVI LACHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
608 KASIPET TS-34-001-018-001/060093
(MAMIDIGUDA) 		3634001000NRG25160520240244060 16/05/2024 Mespathirao 3634001WL004241 Mespathirao 00683 SBIN0RRDCGB 1558 1558 Processed 22/05/2024 4223126406 Mr. MADAVI MEHAPATHI RAO S O MARU TELANGANA GRAMEENA BANK(607195)
609 KASIPET TS-34-001-018-001/060131
(MAMIDIGUDA) 		3634001000NRG25160520240244065 16/05/2024 bagavanth rao 3634001WL004241 bagavanth rao 00683 SBIN0RRDCGB 1558 1558 Processed 22/05/2024 4223126405 ARKA BHAGAVANT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
610 KASIPET TS-34-001-021-001/040011
(TATIGUDA) 		3634001000NRG25160520240258118 16/05/2024 GANAVENI MALLAKKA 3634001WL004440 GANAVENI MALLAKKA 00683 SBIN0RRDCGB 1294 1294 Processed 22/05/2024 4223126334 GANNEVENI MALLAKKA UNION BANK OF INDIA(508500)
611 KASIPET TS-34-001-022-001/010004
(VENKATAPUR) 		3634001000NRG25160520240258982 16/05/2024 Laxmi 3634001WL004455 Laxmi 00683 SBIN0RRDCGB 1949 1949 Processed 22/05/2024 4223126432 Mrs. JADI PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
612 KASIPET TS-34-001-022-001/010060
(VENKATAPUR) 		3634001000NRG25160520240259015 16/05/2024 Vedma Jangu 3634001WL004455 Vedma Jangu 00683 SBIN0RRDCGB 1949 1949 Processed 22/05/2024 4223126929 VEDAMA JANGU UNION BANK OF INDIA(508500)
613 KASIPET TS-34-001-022-001/020013
(VENKATAPUR) 		3634001000NRG25160520240259067 16/05/2024 Manga 3634001WL004455 Manga 00683 SBIN0RRDCGB 1949 1949 Processed 22/05/2024 4223126411 Manga Mesram Mesram GENERAL POST OFFICE(607245)
614 KASIPET TS-34-001-022-001/030003
(VENKATAPUR) 		3634001000NRG25160520240252999 16/05/2024 Janamti Ravu 3634001WL004386 Janamti Ravu 00683 SBIN0RRDCGB 1442 1442 Processed 22/05/2024 4223126496 Mr. SIDAM JANANTHI TELANGANA GRAMEENA BANK(607195)
615 KASIPET TS-34-001-022-001/030016
(VENKATAPUR) 		3634001000NRG25160520240253010 16/05/2024 Maruti 3634001WL004386 Maruti 00683 SBIN0RRDCGB 1442 1442 Rejected 22/05/2024 4223126410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 KASIPET TS-34-001-022-001/030016
(VENKATAPUR) 		3634001000NRG25160520240253011 16/05/2024 Vimala Baayi 3634001WL004386 Vimala Baayi 00683 SBIN0RRDCGB 1442 1442 Processed 22/05/2024 4223126494 GEDAM VIMALA TELANGANA GRAMEENA BANK(607195)
617 KASIPET TS-34-001-022-001/030017
(VENKATAPUR) 		3634001000NRG25160520240253013 16/05/2024 Jyothi 3634001WL004386 Jyothi 00683 SBIN0RRDCGB 1442 1442 Processed 22/05/2024 4223126791 Mrs. GEDAM JYOTHI TELANGANA GRAMEENA BANK(607195)
618 KASIPET TS-34-001-022-001/030017
(VENKATAPUR) 		3634001000NRG25160520240253014 16/05/2024 RamSha 3634001WL004386 RamSha 00683 SBIN0RRDCGB 961 961 Processed 22/05/2024 4223126792 Mr. GEDAM RAMSHA TELANGANA GRAMEENA BANK(607195)
619 KASIPET TS-34-001-022-001/030018
(VENKATAPUR) 		3634001000NRG25160520240253016 16/05/2024 Bojji Baayi 3634001WL004386 Bojji Baayi 00683 SBIN0RRDCGB 1201 1201 Processed 22/05/2024 4223126408 Mrs. GEDAM BOJJU BAI TELANGANA GRAMEENA BANK(607195)
620 KASIPET TS-34-001-022-001/030018
(VENKATAPUR) 		3634001000NRG25160520240253015 16/05/2024 Sumgu 3634001WL004386 Sumgu 00683 SBIN0RRDCGB 961 961 Rejected 22/05/2024 4223126711 Aadhaar Number not Mapped to Account Number
621 KASIPET TS-34-001-022-001/030053
(VENKATAPUR) 		3634001000NRG25160520240253021 16/05/2024 krishna 3634001WL004386 krishna 00683 SBIN0RRDCGB 1442 1442 Processed 22/05/2024 4223126407 Mr. Gedam Krishna TELANGANA GRAMEENA BANK(607195)
622 KASIPET TS-34-001-022-001/60026
(VENKATAPUR) 		3634001000NRG25160520240253026 16/05/2024 Srilatha 3634001WL004386 Srilatha 00683 SBIN0RRDCGB 1442 1442 Processed 22/05/2024 4223126805 Mrs. GEDAM SRILATHA TELANGANA GRAMEENA BANK(607195)
623 KASIPET TS-34-001-022-001/60030
(VENKATAPUR) 		3634001000NRG25160520240253027 16/05/2024 Gedam Hanumanthu 3634001WL004386 Gedam Hanumanthu 00683 SBIN0RRDCGB 1442 1442 Processed 22/05/2024 4223126861 Mr. Gedam Hanmanthu TELANGANA GRAMEENA BANK(607195)
624 KASIPET TS-34-001-022-001/60030
(VENKATAPUR) 		3634001000NRG25160520240253028 16/05/2024 GEDAM SITHUBAI 3634001WL004386 GEDAM SITHUBAI 00683 SBIN0RRDCGB 1442 1442 Processed 22/05/2024 4223126875 Gedam Sathubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 97862 97862
625 KASIPET TS-34-001-002-002/010028
(SONAPUR) 		3634001000NRG25160520240244822 16/05/2024 Sidam Chinna lachu 3634001WL004254 Sidam Chinna lachu 00691 IPOS0000001 1974 1974 Processed 22/05/2024 4223126319 Lacchu Sidam Sidam GENERAL POST OFFICE(607245)
626 KASIPET TS-34-001-002-002/010089
(SONAPUR) 		3634001000NRG25160520240244850 16/05/2024 Jyothi laxmi 3634001WL004254 Jyothi laxmi 00691 IPOS0000001 1974 1974 Processed 22/05/2024 4223126261 ATRAM JYOTHI LAXMI UNION BANK OF INDIA(508500)
627 KASIPET TS-34-001-002-002/010092
(SONAPUR) 		3634001000NRG25160520240244853 16/05/2024 A SHYAMALA 3634001WL004254 A SHYAMALA 00691 IPOS0000001 1974 1974 Processed 22/05/2024 4223126314 ARKA SHYMALA UNION BANK OF INDIA(508500)
628 KASIPET TS-34-001-002-002/010092
(SONAPUR) 		3634001000NRG25160520240244852 16/05/2024 A.Yeshwanthrao 3634001WL004254 A.Yeshwanthrao 00691 IPOS0000001 1974 1974 Rejected 22/05/2024 4223126316 Aadhaar Number not Mapped to Account Number
629 KASIPET TS-34-001-002-002/010093
(SONAPUR) 		3634001000NRG25160520240244854 16/05/2024 KOVA PRASAD 3634001WL004254 KOVA PRASAD 00691 IPOS0000001 1974 1974 Processed 22/05/2024 4223126318 KOVA PRASAD UNION BANK OF INDIA(508500)
630 KASIPET TS-34-001-002-002/030006
(SONAPUR) 		3634001000NRG25160520240244868 16/05/2024 KANAKA ANURADHA 3634001WL004254 KANAKA ANURADHA 00691 IPOS0000001 1974 1974 Processed 22/05/2024 4223126222 KANAKA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
631 KASIPET TS-34-001-003-006/010421
(MALKEPALLI) 		3634001000NRG25160520240259679 16/05/2024 Lingaiah 3634001WL004464 Lingaiah 00691 IPOS0000001 1588 1588 Processed 22/05/2024 4223126264 GATTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
632 KASIPET TS-34-001-003-006/010422
(MALKEPALLI) 		3634001000NRG25160520240259680 16/05/2024 Chinnu 3634001WL004464 Chinnu 00691 IPOS0000001 802 802 Processed 22/05/2024 4223126265 MR ARKA CHINNU STATE BANK OF INDIA(508548)
633 KASIPET TS-34-001-006-014/010413
(PALLAMGUDA) 		3634001000NRG25160520240257468 16/05/2024 sumalata 3634001WL004428 sumalata 00691 IPOS0000001 1392 1392 Processed 22/05/2024 4223126320 Mrs. NETHULA SUMA LATHA W O SRIDER TELANGANA GRAMEENA BANK(607195)
634 KASIPET TS-34-001-009-020/010037
(PEDDANAPALLI) 		3634001000NRG25160520240245287 16/05/2024 Sumithra 3634001WL004261 Sumithra 00691 IPOS0000001 711 711 Processed 22/05/2024 4223126828 PALLE SUMA W O SRINIVAS . TELANGANA GRAMEENA BANK(607195)
635 KASIPET TS-34-001-009-020/010160
(PEDDANAPALLI) 		3634001000NRG25160520240245314 16/05/2024 Palle Sujata 3634001WL004261 Palle Sujata 00691 IPOS0000001 1421 1421 Processed 22/05/2024 4223126317 Mrs. PALLE SUJATHA W O MAHESH TELANGANA GRAMEENA BANK(607195)
636 KASIPET TS-34-001-009-020/010190
(PEDDANAPALLI) 		3634001000NRG25160520240245321 16/05/2024 Pendram Bhimu 3634001WL004261 Pendram Bhimu 00691 IPOS0000001 1421 1421 Processed 22/05/2024 4223126315 Mr. PENDRAM BHEEM S O RAM TELANGANA GRAMEENA BANK(607195)
637 KASIPET TS-34-001-009-020/010258
(PEDDANAPALLI) 		3634001000NRG25160520240245326 16/05/2024 Madavi sSvithree 3634001WL004261 Madavi sSvithree 00691 IPOS0000001 1421 1421 Processed 22/05/2024 4223126313 MRS PENDRAM SAVITRI STATE BANK OF INDIA(508548)
638 KASIPET TS-34-001-011-001/010103
(BUGGAGUDA) 		3634001000NRG25160520240257500 16/05/2024 Bheemayya 3634001WL004428 Bheemayya 00691 IPOS0000001 1626 1626 Processed 22/05/2024 4223126263 Sandra Bheemaiah AIRTEL PAYMENTS BANK LIMITED(990288)
639 KASIPET TS-34-001-011-001/010103
(BUGGAGUDA) 		3634001000NRG25160520240257499 16/05/2024 Ellakka 3634001WL004428 Ellakka 00691 IPOS0000001 1626 1626 Processed 22/05/2024 4223126262 S ELLAKKA GENERAL POST OFFICE(607245)
640 KASIPET TS-34-001-011-001/020001
(BUGGAGUDA) 		3634001000NRG25160520240257501 16/05/2024 Bangaaru 3634001WL004428 Bangaaru 00691 IPOS0000001 1626 1626 Processed 22/05/2024 4223126326 MENDRAPU BANGARU INDIA POST PAYMENTS BANK LIMITED(508528)
641 KASIPET TS-34-001-011-001/020002
(BUGGAGUDA) 		3634001000NRG25160520240257502 16/05/2024 Ellakkka 3634001WL004428 Ellakkka 00691 IPOS0000001 1897 1897 Processed 22/05/2024 4223126310 NAVANANDULA YELLAKKA FINCARE SMALL FINANCE BANK LTD(608304)
642 KASIPET TS-34-001-011-001/020002
(BUGGAGUDA) 		3634001000NRG25160520240257503 16/05/2024 Ramesh 3634001WL004428 Ramesh 00691 IPOS0000001 1897 1897 Processed 22/05/2024 4223126307 Mr. NAVANANDULA RAMESH TELANGANA GRAMEENA BANK(607195)
643 KASIPET TS-34-001-011-001/020014
(BUGGAGUDA) 		3634001000NRG25160520240257504 16/05/2024 Raadha 3634001WL004428 Raadha 00691 IPOS0000001 1626 1626 Processed 22/05/2024 4223126221 Mrs. MANUBOTHULA RADHA TELANGANA GRAMEENA BANK(607195)
644 KASIPET TS-34-001-011-001/020019
(BUGGAGUDA) 		3634001000NRG25160520240257505 16/05/2024 Bhaagya 3634001WL004428 Bhaagya 00691 IPOS0000001 1084 1084 Processed 22/05/2024 4223126249 MARINENI BHAGYALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
645 KASIPET TS-34-001-011-001/020019
(BUGGAGUDA) 		3634001000NRG25160520240257506 16/05/2024 Marneni Bapu 3634001WL004428 Marneni Bapu 00691 IPOS0000001 1084 1084 Processed 22/05/2024 4223126248 MARINENI BAPU BANK OF BARODA(606985)
646 KASIPET TS-34-001-011-001/020023
(BUGGAGUDA) 		3634001000NRG25160520240257507 16/05/2024 Chandrakala 3634001WL004428 Chandrakala 00691 IPOS0000001 1626 1626 Processed 22/05/2024 4223126797 BADDI CHANDRAKKA FINCARE SMALL FINANCE BANK LTD(608304)
647 KASIPET TS-34-001-011-001/020023
(BUGGAGUDA) 		3634001000NRG25160520240257508 16/05/2024 Mallesh 3634001WL004428 Mallesh 00691 IPOS0000001 1394 1394 Processed 22/05/2024 4223126798 Mr. BADDI MALLESH TELANGANA GRAMEENA BANK(607195)
648 KASIPET TS-34-001-011-001/020033
(BUGGAGUDA) 		3634001000NRG25160520240257511 16/05/2024 Divaakar 3634001WL004428 Divaakar 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126799 Mr. Divakar Marneni TELANGANA GRAMEENA BANK(607195)
649 KASIPET TS-34-001-011-001/020045
(BUGGAGUDA) 		3634001000NRG25160520240257512 16/05/2024 Gangamma 3634001WL004428 Gangamma 00691 IPOS0000001 1162 1162 Processed 22/05/2024 4223126796 Mrs. MANABOTHULA GANGU W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
650 KASIPET TS-34-001-011-001/020050
(BUGGAGUDA) 		3634001000NRG25160520240257513 16/05/2024 Eeshwari 3634001WL004428 Eeshwari 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126324 BADDI ESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
651 KASIPET TS-34-001-011-001/020050
(BUGGAGUDA) 		3634001000NRG25160520240257514 16/05/2024 Peddulu 3634001WL004428 Peddulu 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126321 Baddi Peddulu AIRTEL PAYMENTS BANK LIMITED(990288)
652 KASIPET TS-34-001-011-001/020054
(BUGGAGUDA) 		3634001000NRG25160520240257515 16/05/2024 Raajakka 3634001WL004428 Raajakka 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126254 Mrs. NAVANANDULA RAJAKKA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
653 KASIPET TS-34-001-011-001/020054
(BUGGAGUDA) 		3634001000NRG25160520240257516 16/05/2024 Shrinivaas 3634001WL004428 Shrinivaas 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126253 Navanandula Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
654 KASIPET TS-34-001-011-001/020059
(BUGGAGUDA) 		3634001000NRG25160520240257518 16/05/2024 Naarayana 3634001WL004428 Naarayana 00691 IPOS0000001 1394 1394 Processed 22/05/2024 4223126306 Naarayana Edula Edula GENERAL POST OFFICE(607245)
655 KASIPET TS-34-001-011-001/020059
(BUGGAGUDA) 		3634001000NRG25160520240257517 16/05/2024 Posakka 3634001WL004428 Posakka 00691 IPOS0000001 1394 1394 Processed 22/05/2024 4223126252 Mrs. YEDULA POSAKKA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
656 KASIPET TS-34-001-011-001/020075
(BUGGAGUDA) 		3634001000NRG25160520240257522 16/05/2024 Bimakka 3634001WL004428 Bimakka 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126255 Bimakka peddayedula pedda GENERAL POST OFFICE(607245)
657 KASIPET TS-34-001-011-001/020075
(BUGGAGUDA) 		3634001000NRG25160520240257521 16/05/2024 Cinnabeemayya 3634001WL004428 Cinnabeemayya 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126795 Cinnabeemayya peddayedula GENERAL POST OFFICE(607245)
658 KASIPET TS-34-001-011-001/020076
(BUGGAGUDA) 		3634001000NRG25160520240257524 16/05/2024 Ellakka 3634001WL004428 Ellakka 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126311 Mrs. PERUMANDLA ELLAKKA W O GATTAIAH TELANGANA GRAMEENA BANK(607195)
659 KASIPET TS-34-001-011-001/020076
(BUGGAGUDA) 		3634001000NRG25160520240257523 16/05/2024 Gattayya 3634001WL004428 Gattayya 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126325 Mr. PERUMANDLA GATTAIAH S O POSHAM TELANGANA GRAMEENA BANK(607195)
660 KASIPET TS-34-001-011-001/020081
(BUGGAGUDA) 		3634001000NRG25160520240257525 16/05/2024 Edula Devakka 3634001WL004428 Edula Devakka 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126322 YedulaDevakka FINCARE SMALL FINANCE BANK LTD(608304)
661 KASIPET TS-34-001-011-001/020089
(BUGGAGUDA) 		3634001000NRG25160520240257529 16/05/2024 Narsing 3634001WL004428 Narsing 00691 IPOS0000001 697 697 Processed 22/05/2024 4223126251 Mr. Narsingam Navanandula TELANGANA GRAMEENA BANK(607195)
662 KASIPET TS-34-001-011-001/020089
(BUGGAGUDA) 		3634001000NRG25160520240257528 16/05/2024 Pushpalata 3634001WL004428 Pushpalata 00691 IPOS0000001 697 697 Processed 22/05/2024 4223126250 Pushpalata navanandula na GENERAL POST OFFICE(607245)
663 KASIPET TS-34-001-011-001/030002
(BUGGAGUDA) 		3634001000NRG25160520240257532 16/05/2024 Saroja 3634001WL004428 Saroja 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126258 LAVUDAM SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KASIPET TS-34-001-011-001/030006
(BUGGAGUDA) 		3634001000NRG25160520240257535 16/05/2024 Renuka 3634001WL004428 Renuka 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126260 Mrs. BADDI RENUKA W O MOGILI TELANGANA GRAMEENA BANK(607195)
665 KASIPET TS-34-001-011-001/030009
(BUGGAGUDA) 		3634001000NRG25160520240257536 16/05/2024 Krishnaveni 3634001WL004428 Krishnaveni 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126309 Mrs. MENDRAPU KRISHNAVENI TELANGANA GRAMEENA BANK(607195)
666 KASIPET TS-34-001-011-001/030012
(BUGGAGUDA) 		3634001000NRG25160520240257538 16/05/2024 Laxman 3634001WL004428 Laxman 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126323 Mr. Laxman Sankurthula TELANGANA GRAMEENA BANK(607195)
667 KASIPET TS-34-001-011-001/40122
(BUGGAGUDA) 		3634001000NRG25160520240257545 16/05/2024 Akkavva 3634001WL004428 Akkavva 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126827 SOMANI AKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
668 KASIPET TS-34-001-011-001/40128
(BUGGAGUDA) 		3634001000NRG25160520240257555 16/05/2024 Nallangula Rajam 3634001WL004428 Nallangula Rajam 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126416 Mr. RAJAM NALLANGULA TELANGANA GRAMEENA BANK(607195)
669 KASIPET TS-34-001-011-001/40139
(BUGGAGUDA) 		3634001000NRG25160520240257573 16/05/2024 Sankurthula Mallesh 3634001WL004428 Sankurthula Mallesh 00691 IPOS0000001 1394 1394 Processed 22/05/2024 4223126415 Mr. Mallesh Sankurthula TELANGANA GRAMEENA BANK(607195)
670 KASIPET TS-34-001-011-001/40139
(BUGGAGUDA) 		3634001000NRG25160520240257574 16/05/2024 SANKURTHULA SWARUPA 3634001WL004428 SANKURTHULA SWARUPA 00691 IPOS0000001 1394 1394 Processed 22/05/2024 4223126414 Mrs. SANKURTHULA SWARUPA TELANGANA GRAMEENA BANK(607195)
671 KASIPET TS-34-001-011-001/40144
(BUGGAGUDA) 		3634001000NRG25160520240257580 16/05/2024 Laxmi 3634001WL004428 Laxmi 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223127013 Mrs. MANGARAPU LAXMI W O MOGILI TELANGANA GRAMEENA BANK(607195)
672 KASIPET TS-34-001-011-001/40144
(BUGGAGUDA) 		3634001000NRG25160520240257579 16/05/2024 Mogili 3634001WL004428 Mogili 00691 IPOS0000001 1627 1627 Processed 22/05/2024 4223126985 Mr. Mogili Mangarpu TELANGANA GRAMEENA BANK(607195)
673 KASIPET TS-34-001-011-001/40148
(BUGGAGUDA) 		3634001000NRG25160520240257585 16/05/2024 Mallesh 3634001WL004428 Mallesh 00691 IPOS0000001 1394 1394 Processed 22/05/2024 4223127014 PALLE MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
674 KASIPET TS-34-001-011-001/40151
(BUGGAGUDA) 		3634001000NRG25160520240257590 16/05/2024 Nagamma 3634001WL004428 Nagamma 00691 IPOS0000001 1394 1394 Processed 22/05/2024 4223126984 SANDRA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
675 KASIPET TS-34-001-013-001/010012
(GATRAPALLI) 		3634001000NRG25160520240246168 16/05/2024 Athram Kousalya Bai 3634001WL004291 Athram Kousalya Bai 00691 IPOS0000001 1531 1531 Rejected 22/05/2024 4223126977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KASIPET TS-34-001-013-001/010016
(GATRAPALLI) 		3634001000NRG25160520240246172 16/05/2024 Radha Baayi 3634001WL004291 Radha Baayi 00691 IPOS0000001 1837 1837 Processed 22/05/2024 4223126247 CHAKATI RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
677 KASIPET TS-34-001-013-001/010022
(GATRAPALLI) 		3634001000NRG25160520240246176 16/05/2024 Yadava Ravu 3634001WL004291 Yadava Ravu 00691 IPOS0000001 1837 1837 Processed 22/05/2024 4223126305 ATHRAM YADAV RAO UNION BANK OF INDIA(508500)
678 KASIPET TS-34-001-013-001/010028
(GATRAPALLI) 		3634001000NRG25160520240246179 16/05/2024 Maanku 3634001WL004291 Maanku 00691 IPOS0000001 1837 1837 Processed 22/05/2024 4223126979 MR ATHRAM MANIKRAO STATE BANK OF INDIA(508548)
679 KASIPET TS-34-001-013-001/010040
(GATRAPALLI) 		3634001000NRG25160520240246181 16/05/2024 Bagubai 3634001WL004291 Bagubai 00691 IPOS0000001 1837 1837 Processed 22/05/2024 4223126978 BAGU BAI ATHRAM . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
680 KASIPET TS-34-001-013-001/020013
(GATRAPALLI) 		3634001000NRG25160520240244001 16/05/2024 Mamjula Baayi 3634001WL004240 Mamjula Baayi 00691 IPOS0000001 1314 1314 Processed 22/05/2024 4223126225 KUDMETHA MANJULA UNION BANK OF INDIA(508500)
681 KASIPET TS-34-001-013-001/020015
(GATRAPALLI) 		3634001000NRG25160520240244003 16/05/2024 Ravindhar 3634001WL004240 Ravindhar 00691 IPOS0000001 1642 1642 Processed 22/05/2024 4223126267 KUDMETHA RAVINDAR UNION BANK OF INDIA(508500)
682 KASIPET TS-34-001-013-001/020016
(GATRAPALLI) 		3634001000NRG25160520240244004 16/05/2024 Maru 3634001WL004240 Maru 00691 IPOS0000001 1642 1642 Processed 22/05/2024 4223126223 SIDAM MARU UNION BANK OF INDIA(508500)
683 KASIPET TS-34-001-013-001/020066
(GATRAPALLI) 		3634001000NRG25160520240244031 16/05/2024 Bojja Ravu 3634001WL004240 Bojja Ravu 00691 IPOS0000001 657 657 Processed 22/05/2024 4223126257 KUDMETHA BOJJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
684 KASIPET TS-34-001-013-001/020069
(GATRAPALLI) 		3634001000NRG25160520240244036 16/05/2024 Vemkatesvari 3634001WL004240 Vemkatesvari 00691 IPOS0000001 1642 1642 Processed 22/05/2024 4223126227 Vemkatesvari naitham nait GENERAL POST OFFICE(607245)
685 KASIPET TS-34-001-013-001/020070
(GATRAPALLI) 		3634001000NRG25160520240244037 16/05/2024 K SANTHOSHI 3634001WL004240 K SANTHOSHI 00691 IPOS0000001 1642 1642 Processed 22/05/2024 4223126312 KUDMETHA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
686 KASIPET TS-34-001-013-001/020071
(GATRAPALLI) 		3634001000NRG25160520240244039 16/05/2024 Kamala Baayi 3634001WL004240 Kamala Baayi 00691 IPOS0000001 1642 1642 Processed 22/05/2024 4223126226 Kamala Baayi sidam sidam GENERAL POST OFFICE(607245)
687 KASIPET TS-34-001-013-001/020074
(GATRAPALLI) 		3634001000NRG25160520240244044 16/05/2024 gangadevi 3634001WL004240 gangadevi 00691 IPOS0000001 1642 1642 Processed 22/05/2024 4223126224 SIDAM GANGADEVI UNION BANK OF INDIA(508500)
688 KASIPET TS-34-001-013-001/020075
(GATRAPALLI) 		3634001000NRG25160520240244046 16/05/2024 jayasudha 3634001WL004240 jayasudha 00691 IPOS0000001 985 985 Processed 22/05/2024 4223126256 KUDMETHA JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
689 KASIPET TS-34-001-018-001/060004
(MAMIDIGUDA) 		3634001000NRG25160520240244053 16/05/2024 Jangu Bai 3634001WL004241 Jangu Bai 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4223126982 MADAVI JANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
690 KASIPET TS-34-001-018-001/060005
(MAMIDIGUDA) 		3634001000NRG25160520240244054 16/05/2024 ATHRAM YESHWANTH RAO 3634001WL004241 ATHRAM YESHWANTH RAO 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4223126971 Mr. ATHRAM YESHWANTH RAO TELANGANA GRAMEENA BANK(607195)
691 KASIPET TS-34-001-018-001/060007
(MAMIDIGUDA) 		3634001000NRG25160520240244056 16/05/2024 Anasurya 3634001WL004241 Anasurya 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4223126972 Mrs. KURSENGA ANUSURYA W O RAMU TELANGANA GRAMEENA BANK(607195)
692 KASIPET TS-34-001-018-001/060013
(MAMIDIGUDA) 		3634001000NRG25160520240244058 16/05/2024 Ishwari 3634001WL004241 Ishwari 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4223126980 KURSENGA ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 KASIPET TS-34-001-018-001/060030
(MAMIDIGUDA) 		3634001000NRG25160520240244059 16/05/2024 Kamalabaayi 3634001WL004241 Kamalabaayi 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4223126970 ADE KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
694 KASIPET TS-34-001-018-001/060093
(MAMIDIGUDA) 		3634001000NRG25160520240244062 16/05/2024 Netu bai 3634001WL004241 Netu bai 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4223126983 MADAVI NETHU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 KASIPET TS-34-001-018-001/060094
(MAMIDIGUDA) 		3634001000NRG25160520240244064 16/05/2024 Shankar 3634001WL004241 Shankar 00691 IPOS0000001 1558 1558 Processed 22/05/2024 4223126981 ATHRAM SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
696 KASIPET TS-34-001-021-001/040018
(TATIGUDA) 		3634001000NRG25160520240258122 16/05/2024 Janaardhan 3634001WL004440 Janaardhan 00691 IPOS0000001 1294 1294 Processed 22/05/2024 4223126259 CHUNCHU JANARDAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
697 KASIPET TS-34-001-021-001/040022
(TATIGUDA) 		3634001000NRG25160520240258125 16/05/2024 Mekala Saritha 3634001WL004440 Mekala Saritha 00691 IPOS0000001 1553 1553 Processed 22/05/2024 4223126968 MEKALA SARITA UNION BANK OF INDIA(508500)
698 KASIPET TS-34-001-021-001/040052
(TATIGUDA) 		3634001000NRG25160520240258130 16/05/2024 swapna 3634001WL004440 swapna 00691 IPOS0000001 259 259 Processed 22/05/2024 4223126969 Mrs. MUTHYALA SWAPNA W O SADANANDAM TELANGANA GRAMEENA BANK(607195)
699 KASIPET TS-34-001-022-001/010010
(VENKATAPUR) 		3634001000NRG25160520240258985 16/05/2024 Laxman 3634001WL004455 Laxman 00691 IPOS0000001 1949 1949 Processed 22/05/2024 4223126219 ADAVENI LAXMI NARAYANA UNION BANK OF INDIA(508500)
700 KASIPET TS-34-001-022-001/010011
(VENKATAPUR) 		3634001000NRG25160520240258987 16/05/2024 G Narsaiah 3634001WL004455 G Narsaiah 00691 IPOS0000001 1299 1299 Rejected 22/05/2024 4223126308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 KASIPET TS-34-001-022-001/010012
(VENKATAPUR) 		3634001000NRG25160520240258988 16/05/2024 Rajeshwari 3634001WL004455 Rajeshwari 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4223126301 BATTULA RAJESHWERI INDIA POST PAYMENTS BANK LIMITED(508528)
702 KASIPET TS-34-001-022-001/010013
(VENKATAPUR) 		3634001000NRG25160520240258989 16/05/2024 Bhimayya 3634001WL004455 Bhimayya 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4223126303 JADI BHEEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
703 KASIPET TS-34-001-022-001/010016
(VENKATAPUR) 		3634001000NRG25160520240258990 16/05/2024 MUTHYAM SATHISH 3634001WL004455 MUTHYAM SATHISH 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4223126266 MUTHYAM SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
704 KASIPET TS-34-001-022-001/010027
(VENKATAPUR) 		3634001000NRG25160520240258999 16/05/2024 thirumala 3634001WL004455 thirumala 00691 IPOS0000001 1299 1299 Processed 22/05/2024 4223126976 MS BUDDE THIRUMALA STATE BANK OF INDIA(508548)
705 KASIPET TS-34-001-022-001/010040
(VENKATAPUR) 		3634001000NRG25160520240259001 16/05/2024 Boddula Rajayya 3634001WL004455 Boddula Rajayya 00691 IPOS0000001 974 974 Processed 22/05/2024 4223126268 Mr. BODDULA RAJANNA S O BEERAIAH TELANGANA GRAMEENA BANK(607195)
706 KASIPET TS-34-001-022-001/010041
(VENKATAPUR) 		3634001000NRG25160520240259004 16/05/2024 Laxmi 3634001WL004455 Laxmi 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4223126220 BODDULA LAXMI UNION BANK OF INDIA(508500)
707 KASIPET TS-34-001-022-001/010041
(VENKATAPUR) 		3634001000NRG25160520240259003 16/05/2024 Rajayya 3634001WL004455 Rajayya 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4223126300 BODDULA RAJAIAH UNION BANK OF INDIA(508500)
708 KASIPET TS-34-001-022-001/010049
(VENKATAPUR) 		3634001000NRG25160520240259006 16/05/2024 Gamgu Baayi 3634001WL004455 Gamgu Baayi 00691 IPOS0000001 1949 1949 Processed 22/05/2024 4223126269 JUNUKA GANGUBHAI UNION BANK OF INDIA(508500)
709 KASIPET TS-34-001-022-001/010049
(VENKATAPUR) 		3634001000NRG25160520240259005 16/05/2024 Jalapathi 3634001WL004455 Jalapathi 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4223126975 Mr. JUGUNAKA JALLU TELANGANA GRAMEENA BANK(607195)
710 KASIPET TS-34-001-022-001/010057
(VENKATAPUR) 		3634001000NRG25160520240259011 16/05/2024 Ram Baayi 3634001WL004455 Ram Baayi 00691 IPOS0000001 1949 1949 Processed 22/05/2024 4223126974 Mrs. KUDIMETHA RAMBAI TELANGANA GRAMEENA BANK(607195)
711 KASIPET TS-34-001-022-001/010062
(VENKATAPUR) 		3634001000NRG25160520240259017 16/05/2024 Amruta Baayi 3634001WL004455 Amruta Baayi 00691 IPOS0000001 1949 1949 Processed 22/05/2024 4223126270 THODASAM AMRUTHABAI UNION BANK OF INDIA(508500)
712 KASIPET TS-34-001-022-001/010075
(VENKATAPUR) 		3634001000NRG25160520240259028 16/05/2024 durpathibai 3634001WL004455 durpathibai 00691 IPOS0000001 1624 1624 Processed 22/05/2024 4223126302 durpathibai athram athram GENERAL POST OFFICE(607245)
713 KASIPET TS-34-001-022-001/010076
(VENKATAPUR) 		3634001000NRG25160520240259029 16/05/2024 Bheem Baayi 3634001WL004455 Bheem Baayi 00691 IPOS0000001 1949 1949 Rejected 22/05/2024 4223126304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 KASIPET TS-34-001-022-001/010078
(VENKATAPUR) 		3634001000NRG25160520240259031 16/05/2024 Bharati 3634001WL004455 Bharati 00691 IPOS0000001 1949 1949 Processed 22/05/2024 4223126271 PUSNAKA BHARATHI UNION BANK OF INDIA(508500)
715 KASIPET TS-34-001-022-001/010078
(VENKATAPUR) 		3634001000NRG25160520240259030 16/05/2024 Pusaka Arju 3634001WL004455 Pusaka Arju 00691 IPOS0000001 1949 1949 Processed 22/05/2024 4223126272 Mr. PUSNAKA ARJU TELANGANA GRAMEENA BANK(607195)
716 KASIPET TS-34-001-022-001/010080
(VENKATAPUR) 		3634001000NRG25160520240259032 16/05/2024 Tirupati 3634001WL004455 Tirupati 00691 IPOS0000001 974 974 Processed 22/05/2024 4223126973 JUGUNAKA THIRUPATHI UNION BANK OF INDIA(508500)
SubTotal 141548 141548
717 KASIPET TS-34-001-002-002/010016
(SONAPUR) 		3634001000NRG25160520240244816 16/05/2024 KOVA NAGESH 3634001WL004254 KOVA NAGESH 00703 AIRP0000001 1645 1645 Processed 22/05/2024 4223126245 MR KOVA NAGESH STATE BANK OF INDIA(508548)
718 KASIPET TS-34-001-002-002/50017
(SONAPUR) 		3634001000NRG25160520240244887 16/05/2024 Raju 3634001WL004254 Raju 00703 AIRP0000001 1645 1645 Processed 22/05/2024 4223126810 MR KURSENGA RAJU STATE BANK OF INDIA(508548)
719 KASIPET TS-34-001-003-006/10440
(MALKEPALLI) 		3634001000NRG25160520240259688 16/05/2024 Neela 3634001WL004464 Neela 00703 AIRP0000001 1905 1905 Processed 22/05/2024 4223126878 MS DEVASANI NEELA STATE BANK OF INDIA(508548)
720 KASIPET TS-34-001-006-014/010016
(PALLAMGUDA) 		3634001000NRG25160520240257328 16/05/2024 Anusha 3634001WL004428 Anusha 00703 AIRP0000001 1604 1604 Processed 22/05/2024 4223126670 Rangu Anusha AIRTEL PAYMENTS BANK LIMITED(990288)
721 KASIPET TS-34-001-007-019/020001
(KOMATICHENU) 		3634001000NRG25160520240252234 16/05/2024 Durgam Jyothi 3634001WL004381 Durgam Jyothi 00703 AIRP0000001 1025 1025 Processed 22/05/2024 4223126355 Durgam Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
722 KASIPET TS-34-001-007-019/020026
(KOMATICHENU) 		3634001000NRG25160520240252251 16/05/2024 Gone Sujatha 3634001WL004381 Gone Sujatha 00703 AIRP0000001 1538 1538 Processed 22/05/2024 4223126682 Gone Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
723 KASIPET TS-34-001-009-020/010065
(PEDDANAPALLI) 		3634001000NRG25160520240245307 16/05/2024 Pandi Bheemakka 3634001WL004261 Pandi Bheemakka 00703 AIRP0000001 1184 1184 Processed 22/05/2024 4223126643 Mrs. PANDI BHEEMAKKA . TELANGANA GRAMEENA BANK(607195)
724 KASIPET TS-34-001-009-020/010156
(PEDDANAPALLI) 		3634001000NRG25160520240245313 16/05/2024 Lavudam Suma 3634001WL004261 Lavudam Suma 00703 AIRP0000001 948 948 Processed 22/05/2024 4223126944 Mrs. LAVUDAM SUMA W O MAISANNA TELANGANA GRAMEENA BANK(607195)
725 KASIPET TS-34-001-009-020/010156
(PEDDANAPALLI) 		3634001000NRG25160520240245312 16/05/2024 Naveen 3634001WL004261 Naveen 00703 AIRP0000001 1421 1421 Processed 22/05/2024 4223126475 Mr. LAVUDAM MAISANNA TELANGANA GRAMEENA BANK(607195)
726 KASIPET TS-34-001-009-020/010166
(PEDDANAPALLI) 		3634001000NRG25160520240245316 16/05/2024 Somani Srinivaas 3634001WL004261 Somani Srinivaas 00703 AIRP0000001 1421 1421 Processed 22/05/2024 4223126375 MR SRINIVAS SOMAIN STATE BANK OF INDIA(508548)
727 KASIPET TS-34-001-009-020/010183
(PEDDANAPALLI) 		3634001000NRG25160520240245318 16/05/2024 Posakka 3634001WL004261 Posakka 00703 AIRP0000001 711 711 Processed 22/05/2024 4223126644 Mrs. MARNENI POSU TELANGANA GRAMEENA BANK(607195)
728 KASIPET TS-34-001-011-001/020027
(BUGGAGUDA) 		3634001000NRG25160520240257509 16/05/2024 Lakshmi 3634001WL004428 Lakshmi 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126733 Mrs. EDULA LAXMI W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
729 KASIPET TS-34-001-011-001/020098
(BUGGAGUDA) 		3634001000NRG25160520240257530 16/05/2024 Ramaadevi 3634001WL004428 Ramaadevi 00703 AIRP0000001 1394 1394 Processed 22/05/2024 4223126808 Marineni Ramadevi AIRTEL PAYMENTS BANK LIMITED(990288)
730 KASIPET TS-34-001-011-001/030006
(BUGGAGUDA) 		3634001000NRG25160520240257534 16/05/2024 Baddi Mogili 3634001WL004428 Baddi Mogili 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126936 Mr. BADDI MOGILI S O MALLESH TELANGANA GRAMEENA BANK(607195)
731 KASIPET TS-34-001-011-001/40117
(BUGGAGUDA) 		3634001000NRG25160520240257540 16/05/2024 Gunda Lachavva 3634001WL004428 Gunda Lachavva 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126346 Lakshmi Gunda Gunda GENERAL POST OFFICE(607245)
732 KASIPET TS-34-001-011-001/40117
(BUGGAGUDA) 		3634001000NRG25160520240257539 16/05/2024 Gunda Swamy 3634001WL004428 Gunda Swamy 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126499 Mr. Swamy Gunda TELANGANA GRAMEENA BANK(607195)
733 KASIPET TS-34-001-011-001/40121
(BUGGAGUDA) 		3634001000NRG25160520240257544 16/05/2024 Laxmi 3634001WL004428 Laxmi 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126730 Palle Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
734 KASIPET TS-34-001-011-001/40123
(BUGGAGUDA) 		3634001000NRG25160520240257547 16/05/2024 Malheswari 3634001WL004428 Malheswari 00703 AIRP0000001 1394 1394 Processed 22/05/2024 4223126731 Mrs. SOMANI MAHESHWARI W O RAVI TELANGANA GRAMEENA BANK(607195)
735 KASIPET TS-34-001-011-001/40123
(BUGGAGUDA) 		3634001000NRG25160520240257546 16/05/2024 Ravi 3634001WL004428 Ravi 00703 AIRP0000001 1394 1394 Processed 22/05/2024 4223126734 Mr. Ravi Somani TELANGANA GRAMEENA BANK(607195)
736 KASIPET TS-34-001-011-001/40124
(BUGGAGUDA) 		3634001000NRG25160520240257548 16/05/2024 Sandra Posham 3634001WL004428 Sandra Posham 00703 AIRP0000001 232 232 Processed 22/05/2024 4223126750 Mr. SANDRA POSHAM S O ELLAIAH TELANGANA GRAMEENA BANK(607195)
737 KASIPET TS-34-001-011-001/40125
(BUGGAGUDA) 		3634001000NRG25160520240257550 16/05/2024 Bapu 3634001WL004428 Bapu 00703 AIRP0000001 465 465 Processed 22/05/2024 4223126237 Mr. SEDAM BAPU S O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
738 KASIPET TS-34-001-011-001/40125
(BUGGAGUDA) 		3634001000NRG25160520240257551 16/05/2024 Devakka 3634001WL004428 Devakka 00703 AIRP0000001 465 465 Processed 22/05/2024 4223126236 Mrs. SEDAM DEVAKKA W O BAPU TELANGANA GRAMEENA BANK(607195)
739 KASIPET TS-34-001-011-001/40126
(BUGGAGUDA) 		3634001000NRG25160520240257553 16/05/2024 Bheemakka 3634001WL004428 Bheemakka 00703 AIRP0000001 1162 1162 Processed 22/05/2024 4223126748 Sandrapu Bheemakka AIRTEL PAYMENTS BANK LIMITED(990288)
740 KASIPET TS-34-001-011-001/40126
(BUGGAGUDA) 		3634001000NRG25160520240257552 16/05/2024 Posham 3634001WL004428 Posham 00703 AIRP0000001 1162 1162 Processed 22/05/2024 4223126746 Sandrapu Posham AIRTEL PAYMENTS BANK LIMITED(990288)
741 KASIPET TS-34-001-011-001/40127
(BUGGAGUDA) 		3634001000NRG25160520240257554 16/05/2024 Muthakka 3634001WL004428 Muthakka 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126732 Mrs. PEDDI MUTHAKKA W O CHINNAIAH . TELANGANA GRAMEENA BANK(607195)
742 KASIPET TS-34-001-011-001/40128
(BUGGAGUDA) 		3634001000NRG25160520240257557 16/05/2024 Nallangula Rakesh 3634001WL004428 Nallangula Rakesh 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126246 Nallangula Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
743 KASIPET TS-34-001-011-001/40128
(BUGGAGUDA) 		3634001000NRG25160520240257556 16/05/2024 Nallangula Ramakka 3634001WL004428 Nallangula Ramakka 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126770 Nallangula Ramakka AIRTEL PAYMENTS BANK LIMITED(990288)
744 KASIPET TS-34-001-011-001/40130
(BUGGAGUDA) 		3634001000NRG25160520240257558 16/05/2024 Mallaiah 3634001WL004428 Mallaiah 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126769 Baddi Mallaiah AIRTEL PAYMENTS BANK LIMITED(990288)
745 KASIPET TS-34-001-011-001/40130
(BUGGAGUDA) 		3634001000NRG25160520240257559 16/05/2024 Mallakka 3634001WL004428 Mallakka 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126666 Baddi Mallakka AIRTEL PAYMENTS BANK LIMITED(990288)
746 KASIPET TS-34-001-011-001/40131
(BUGGAGUDA) 		3634001000NRG25160520240257562 16/05/2024 Palle Shekar 3634001WL004428 Palle Shekar 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126871 PALLE SHANKAR S/O MAISAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
747 KASIPET TS-34-001-011-001/40132
(BUGGAGUDA) 		3634001000NRG25160520240257563 16/05/2024 Bhuneni Ravi 3634001WL004428 Bhuneni Ravi 00703 AIRP0000001 1394 1394 Processed 22/05/2024 4223126749 Bhuneni Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
748 KASIPET TS-34-001-011-001/40134
(BUGGAGUDA) 		3634001000NRG25160520240257566 16/05/2024 Thatla Rajeshwari 3634001WL004428 Thatla Rajeshwari 00703 AIRP0000001 1162 1162 Processed 22/05/2024 4223126779 THATLA RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
749 KASIPET TS-34-001-011-001/40135
(BUGGAGUDA) 		3634001000NRG25160520240257567 16/05/2024 Chinnaiah 3634001WL004428 Chinnaiah 00703 AIRP0000001 930 930 Processed 22/05/2024 4223126793 Mr. BADDI CHINNAIAH S O BHEMAIAH TELANGANA GRAMEENA BANK(607195)
750 KASIPET TS-34-001-011-001/40136
(BUGGAGUDA) 		3634001000NRG25160520240257569 16/05/2024 PALLE MAISAIAH 3634001WL004428 PALLE MAISAIAH 00703 AIRP0000001 232 232 Processed 22/05/2024 4223126756 Mr. PALLE MAISAIAH TELANGANA GRAMEENA BANK(607195)
751 KASIPET TS-34-001-011-001/40137
(BUGGAGUDA) 		3634001000NRG25160520240257571 16/05/2024 Chandrakala 3634001WL004428 Chandrakala 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126681 Sankurthala Chandrakala FINCARE SMALL FINANCE BANK LTD(608304)
752 KASIPET TS-34-001-011-001/40137
(BUGGAGUDA) 		3634001000NRG25160520240257572 16/05/2024 Sankurthula Chinnaiah 3634001WL004428 Sankurthula Chinnaiah 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126787 Sankurthala Chinnaiah AIRTEL PAYMENTS BANK LIMITED(990288)
753 KASIPET TS-34-001-011-001/40140
(BUGGAGUDA) 		3634001000NRG25160520240257575 16/05/2024 Mallesh 3634001WL004428 Mallesh 00703 AIRP0000001 1394 1394 Processed 22/05/2024 4223126751 Mr. BADDI MALLESH S O BHEEMALINGU TELANGANA GRAMEENA BANK(607195)
754 KASIPET TS-34-001-011-001/40140
(BUGGAGUDA) 		3634001000NRG25160520240257576 16/05/2024 Ramakka 3634001WL004428 Ramakka 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126745 Mrs. BADDI RAMMAKKA TELANGANA GRAMEENA BANK(607195)
755 KASIPET TS-34-001-011-001/40141
(BUGGAGUDA) 		3634001000NRG25160520240257578 16/05/2024 Parwathi 3634001WL004428 Parwathi 00703 AIRP0000001 465 465 Processed 22/05/2024 4223126754 Mrs. SANKURTHALA PARVATHI W O RAVI TELANGANA GRAMEENA BANK(607195)
756 KASIPET TS-34-001-011-001/40145
(BUGGAGUDA) 		3634001000NRG25160520240257582 16/05/2024 Marineni Posakka 3634001WL004428 Marineni Posakka 00703 AIRP0000001 1627 1627 Processed 22/05/2024 4223126753 Marineni Posakka AIRTEL PAYMENTS BANK LIMITED(990288)
757 KASIPET TS-34-001-011-001/40147
(BUGGAGUDA) 		3634001000NRG25160520240257583 16/05/2024 Bakku 3634001WL004428 Bakku 00703 AIRP0000001 262 262 Processed 22/05/2024 4223126747 Mrs. SANKURTHULA BAKKU W O MALLESH TELANGANA GRAMEENA BANK(607195)
758 KASIPET TS-34-001-011-001/40148
(BUGGAGUDA) 		3634001000NRG25160520240257586 16/05/2024 Palle Suvarna 3634001WL004428 Palle Suvarna 00703 AIRP0000001 465 465 Processed 22/05/2024 4223126667 Mrs. PALLE SUVARNA TELANGANA GRAMEENA BANK(607195)
759 KASIPET TS-34-001-011-001/40148
(BUGGAGUDA) 		3634001000NRG25160520240257584 16/05/2024 Rajam 3634001WL004428 Rajam 00703 AIRP0000001 1394 1394 Processed 22/05/2024 4223126744 Mr. Rajam Palle TELANGANA GRAMEENA BANK(607195)
760 KASIPET TS-34-001-011-001/40150
(BUGGAGUDA) 		3634001000NRG25160520240257587 16/05/2024 Edula Mallesh 3634001WL004428 Edula Mallesh 00703 AIRP0000001 930 930 Processed 22/05/2024 4223126674 Edula Mallesh AIRTEL PAYMENTS BANK LIMITED(990288)
761 KASIPET TS-34-001-011-001/40151
(BUGGAGUDA) 		3634001000NRG25160520240257589 16/05/2024 Chandraiah 3634001WL004428 Chandraiah 00703 AIRP0000001 1394 1394 Processed 22/05/2024 4223126665 Mrs. SANDRA CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
762 KASIPET TS-34-001-013-001/010014
(GATRAPALLI) 		3634001000NRG25160520240246171 16/05/2024 Sedmaki Sombai 3634001WL004291 Sedmaki Sombai 00703 AIRP0000001 919 919 Processed 22/05/2024 4223126470 MR SEDMAKI SOMBAI STATE BANK OF INDIA(508548)
763 KASIPET TS-34-001-013-001/010019
(GATRAPALLI) 		3634001000NRG25160520240246175 16/05/2024 MADAVI BOJJU BAI 3634001WL004291 MADAVI BOJJU BAI 00703 AIRP0000001 919 919 Processed 22/05/2024 4223126471 MADAVI BOJJE BAI UNION BANK OF INDIA(508500)
764 KASIPET TS-34-001-013-001/010042
(GATRAPALLI) 		3634001000NRG25160520240246182 16/05/2024 Hanmantaravu 3634001WL004291 Hanmantaravu 00703 AIRP0000001 1837 1837 Processed 22/05/2024 4223126657 ATHRAM HANMANTH RAO UNION BANK OF INDIA(508500)
765 KASIPET TS-34-001-013-001/010044
(GATRAPALLI) 		3634001000NRG25160520240246183 16/05/2024 gangu 3634001WL004291 gangu 00703 AIRP0000001 1837 1837 Processed 22/05/2024 4223126498 MRS MADAVI GANGU STATE BANK OF INDIA(508548)
766 KASIPET TS-34-001-013-001/010048
(GATRAPALLI) 		3634001000NRG25160520240246187 16/05/2024 Athram Sone Rao 3634001WL004291 Athram Sone Rao 00703 AIRP0000001 1837 1837 Processed 22/05/2024 4223126879 Athram Sone Rao AIRTEL PAYMENTS BANK LIMITED(990288)
767 KASIPET TS-34-001-013-001/020007
(GATRAPALLI) 		3634001000NRG25160520240243994 16/05/2024 Ramchander 3634001WL004240 Ramchander 00703 AIRP0000001 1642 1642 Processed 22/05/2024 4223126663 ADA RAMCHANDAR UNION BANK OF INDIA(508500)
768 KASIPET TS-34-001-013-001/020074
(GATRAPALLI) 		3634001000NRG25160520240244043 16/05/2024 janant raav 3634001WL004240 janant raav 00703 AIRP0000001 1642 1642 Processed 22/05/2024 4223126924 janant raav sidam sidam GENERAL POST OFFICE(607245)
769 KASIPET TS-34-001-013-001/040007
(GATRAPALLI) 		3634001000NRG25160520240244116 16/05/2024 Lacchu 3634001WL004243 Lacchu 00703 AIRP0000001 1965 1965 Processed 22/05/2024 4223126915 SEDMAKI LACHU UNION BANK OF INDIA(508500)
770 KASIPET TS-34-001-013-001/040008
(GATRAPALLI) 		3634001000NRG25160520240244118 16/05/2024 ADE SAROJA 3634001WL004243 ADE SAROJA 00703 AIRP0000001 1965 1965 Processed 22/05/2024 4223126725 ADA SAROJABAI UNION BANK OF INDIA(508500)
771 KASIPET TS-34-001-013-001/040009
(GATRAPALLI) 		3634001000NRG25160520240244119 16/05/2024 Lacchu 3634001WL004243 Lacchu 00703 AIRP0000001 1965 1965 Processed 22/05/2024 4223126298 MADAVI LACHU UNION BANK OF INDIA(508500)
772 KASIPET TS-34-001-013-001/040009
(GATRAPALLI) 		3634001000NRG25160520240244120 16/05/2024 Madavi Nagu 3634001WL004243 Madavi Nagu 00703 AIRP0000001 1965 1965 Processed 22/05/2024 4223126723 MADAVI NAGU UNION BANK OF INDIA(508500)
773 KASIPET TS-34-001-013-001/040011
(GATRAPALLI) 		3634001000NRG25160520240244121 16/05/2024 Badu 3634001WL004243 Badu 00703 AIRP0000001 1965 1965 Processed 22/05/2024 4223126295 Badu pendram pendram GENERAL POST OFFICE(607245)
774 KASIPET TS-34-001-013-001/040015
(GATRAPALLI) 		3634001000NRG25160520240244123 16/05/2024 Isru 3634001WL004243 Isru 00703 AIRP0000001 1965 1965 Rejected 22/05/2024 4223126296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 KASIPET TS-34-001-013-001/040015
(GATRAPALLI) 		3634001000NRG25160520240244124 16/05/2024 padma 3634001WL004243 padma 00703 AIRP0000001 1965 1965 Processed 22/05/2024 4223126297 Mrs. SEDMAKI PADMA TELANGANA GRAMEENA BANK(607195)
776 KASIPET TS-34-001-013-001/040020
(GATRAPALLI) 		3634001000NRG25160520240244126 16/05/2024 cittubai 3634001WL004243 cittubai 00703 AIRP0000001 1965 1965 Processed 22/05/2024 4223126724 MESRAM KITHUBAI UNION BANK OF INDIA(508500)
777 KASIPET TS-34-001-013-001/60029
(GATRAPALLI) 		3634001000NRG25160520240244106 16/05/2024 Kumuram Sunitha 3634001WL004242 Kumuram Sunitha 00703 AIRP0000001 1448 1448 Processed 22/05/2024 4223126855 Kumram Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
778 KASIPET TS-34-001-013-001/60030
(GATRAPALLI) 		3634001000NRG25160520240244108 16/05/2024 Tumuram Parameshwari 3634001WL004242 Tumuram Parameshwari 00703 AIRP0000001 1448 1448 Processed 22/05/2024 4223126856 Thumram Parameshwari AIRTEL PAYMENTS BANK LIMITED(990288)
779 KASIPET TS-34-001-013-001/60030
(GATRAPALLI) 		3634001000NRG25160520240244107 16/05/2024 Tumuram Shankar 3634001WL004242 Tumuram Shankar 00703 AIRP0000001 1207 1207 Processed 22/05/2024 4223126826 Thumuram Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
780 KASIPET TS-34-001-013-001/60031
(GATRAPALLI) 		3634001000NRG25160520240244110 16/05/2024 Sidam Nagamani 3634001WL004242 Sidam Nagamani 00703 AIRP0000001 1448 1448 Processed 22/05/2024 4223126854 Sidam Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
781 KASIPET TS-34-001-013-001/60031
(GATRAPALLI) 		3634001000NRG25160520240244109 16/05/2024 Sidam Ramdas 3634001WL004242 Sidam Ramdas 00703 AIRP0000001 1207 1207 Processed 22/05/2024 4223126500 Sidam Ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
782 KASIPET TS-34-001-018-001/060007
(MAMIDIGUDA) 		3634001000NRG25160520240244055 16/05/2024 Kursinga Pullu Bai 3634001WL004241 Kursinga Pullu Bai 00703 AIRP0000001 1558 1558 Rejected 22/05/2024 4223126582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 KASIPET TS-34-001-022-001/020014
(VENKATAPUR) 		3634001000NRG25160520240259068 16/05/2024 Gedam Nagesh 3634001WL004455 Gedam Nagesh 00703 AIRP0000001 1949 1949 Processed 22/05/2024 4223126678 Gedam Nagesh AIRTEL PAYMENTS BANK LIMITED(990288)
784 KASIPET TS-34-001-022-001/020019
(VENKATAPUR) 		3634001000NRG25160520240259071 16/05/2024 Ramu 3634001WL004455 Ramu 00703 AIRP0000001 1949 1949 Processed 22/05/2024 4223126593 NAITHAM RAMU UNION BANK OF INDIA(508500)
785 KASIPET TS-34-001-022-001/040073
(VENKATAPUR) 		3634001000NRG25160520240259094 16/05/2024 Raju 3634001WL004455 Raju 00703 AIRP0000001 1949 1949 Processed 22/05/2024 4223126584 ADE RAJU UNION BANK OF INDIA(508500)
786 KASIPET TS-34-001-022-001/040076
(VENKATAPUR) 		3634001000NRG25160520240259098 16/05/2024 Ade Eshwar 3634001WL004455 Ade Eshwar 00703 AIRP0000001 1949 1949 Processed 22/05/2024 4223126914 ADE ESHWAR UNION BANK OF INDIA(508500)
787 KASIPET TS-34-001-022-001/040076
(VENKATAPUR) 		3634001000NRG25160520240259099 16/05/2024 Ade Rajitha 3634001WL004455 Ade Rajitha 00703 AIRP0000001 1949 1949 Processed 22/05/2024 4223126912 ADE RAJITHA UNION BANK OF INDIA(508500)
SubTotal 101556 101556
788 KASIPET TS-34-001-011-001/40124
(BUGGAGUDA) 		3634001000NRG25160520240257549 16/05/2024 Sandra Rajeshwari 3634001WL004428 Sandra Rajeshwari 00710 SBIN0000DOP 232 232 Processed 22/05/2024 4223126743 SandraRajakka FINCARE SMALL FINANCE BANK LTD(608304)
789 KASIPET TS-34-001-011-001/40131
(BUGGAGUDA) 		3634001000NRG25160520240257561 16/05/2024 Laxmi 3634001WL004428 Laxmi 00710 SBIN0000DOP 1627 1627 Processed 22/05/2024 4223126761 Palle Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
790 KASIPET TS-34-001-011-001/40131
(BUGGAGUDA) 		3634001000NRG25160520240257560 16/05/2024 Maisaiah 3634001WL004428 Maisaiah 00710 SBIN0000DOP 1627 1627 Processed 22/05/2024 4223126729 Mr. Maisaiah Palle TELANGANA GRAMEENA BANK(607195)
791 KASIPET TS-34-001-011-001/40132
(BUGGAGUDA) 		3634001000NRG25160520240257564 16/05/2024 Bhuneni Rama 3634001WL004428 Bhuneni Rama 00710 SBIN0000DOP 1394 1394 Processed 22/05/2024 4223126741 BHUNENI RAMA FINCARE SMALL FINANCE BANK LTD(608304)
792 KASIPET TS-34-001-011-001/40133
(BUGGAGUDA) 		3634001000NRG25160520240257565 16/05/2024 Chinnakka 3634001WL004428 Chinnakka 00710 SBIN0000DOP 1394 1394 Processed 22/05/2024 4223126742 Thatla Chinnakka AIRTEL PAYMENTS BANK LIMITED(990288)
793 KASIPET TS-34-001-011-001/40135
(BUGGAGUDA) 		3634001000NRG25160520240257568 16/05/2024 Baddi Bheemakka 3634001WL004428 Baddi Bheemakka 00710 SBIN0000DOP 930 930 Processed 22/05/2024 4223126740 BADDI BHEEMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
794 KASIPET TS-34-001-011-001/40145
(BUGGAGUDA) 		3634001000NRG25160520240257581 16/05/2024 Posham 3634001WL004428 Posham 00710 SBIN0000DOP 1627 1627 Processed 22/05/2024 4223126739 Mr. Posahm Marneni TELANGANA GRAMEENA BANK(607195)
795 KASIPET TS-34-001-013-001/60027
(GATRAPALLI) 		3634001000NRG25160520240244103 16/05/2024 Pandram Prameela 3634001WL004242 Pandram Prameela 00710 SBIN0000DOP 1207 1207 Processed 22/05/2024 4223126814 PANDRAM PREMALATHA UNION BANK OF INDIA(508500)
796 KASIPET TS-34-001-022-001/030017
(VENKATAPUR) 		3634001000NRG25160520240253012 16/05/2024 Raju 3634001WL004386 Raju 00710 SBIN0000DOP 1201 1201 Processed 22/05/2024 4223126664 Raju Gedem Gedem GENERAL POST OFFICE(607245)
SubTotal 11239 11239
Total 1127945 1127945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASIPET TS3634001_160524APB_FTO_39661 AXIS BANK UTIB0000008 HYDERABAD 1624
2 KASIPET TS3634001_160524APB_FTO_39661 Bank of Baroda BARB0MANADI MANCHERIAL, BELLAMPALLI 9094
3 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0012967 LUXETTIPET 822
4 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0013215 MANDAMARRI 142327
5 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0014236 ASIFABAD 1336
6 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 36552
7 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 6454
8 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0020799 HYDERABAD 1624
9 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0020799 MANDAMARRI 26595
10 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0020909 KALYANKHANI 19133
11 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0020909 MANDAMARRI 2474
12 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0021497 AKENAPALLY 4857
13 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0061346 ORIENT CEMENT COMPLEX, DEVAPUR 28479
14 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 5113
15 KASIPET TS3634001_160524APB_FTO_39661 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 162724
16 KASIPET TS3634001_160524APB_FTO_39661 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 2791
17 KASIPET TS3634001_160524APB_FTO_39661 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 5447
18 KASIPET TS3634001_160524APB_FTO_39661 UNION BANK OF INDIA UBIN0801356 DEVAPUR 303091
19 KASIPET TS3634001_160524APB_FTO_39661 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 1442
20 KASIPET TS3634001_160524APB_FTO_39661 UNION BANK OF INDIA UBIN0805793 TANDUR 2884
21 KASIPET TS3634001_160524APB_FTO_39661 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 1624
22 KASIPET TS3634001_160524APB_FTO_39661 UNION BANK OF INDIA UBIN0814865 JANMABHOOMI NAGAR 3578
23 KASIPET TS3634001_160524APB_FTO_39661 UNION BANK OF INDIA UBIN0815161 MANDAMARRI 1812
24 KASIPET TS3634001_160524APB_FTO_39661 UNION BANK OF INDIA UBIN0815161 SHIVANI GIRLS JUNIOR 3863
25 KASIPET TS3634001_160524APB_FTO_39661 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 97862
26 KASIPET TS3634001_160524APB_FTO_39661 India Post Payments Bank IPOS0000001 MANCHERIAL 141548
27 KASIPET TS3634001_160524APB_FTO_39661 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 101556
28 KASIPET TS3634001_160524APB_FTO_39661 DOP SBIN0000DOP General Post Office-CBS 11239

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