Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:41:32 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KASIPET
Fto No. : TS3634001_010524APB_FTO_25492
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-34-001-022-001/030013
(VENKATAPUR) 		3634001000NRG25010520240139910 01/05/2024 madhukar 3634001WL002658 madhukar 00045 BARB0MANADI 1925 1925 Processed 09/05/2024 3910443197 GEMDAM MADHUKAR BANK OF BARODA(606985)
SubTotal 1925 1925
2 KASIPET TS-34-001-003-006/010239
(MALKEPALLI) 		3634001000NRG25010520240136351 01/05/2024 Sujaata 3634001WL002593 Sujaata 00415 SBIN0006267 1554 1554 Processed 09/05/2024 3910443165 MRS KURISENGA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 KASIPET TS-34-001-001-010/010028
(DEVAPUR) 		3634001000NRG25010520240141775 01/05/2024 kanaka manjula 3634001WL002678 kanaka manjula 00415 SBIN0013215 1885 1885 Processed 09/05/2024 3910443141 MISS KANAKA MANJULA STATE BANK OF INDIA(508548)
4 KASIPET TS-34-001-001-010/010107
(DEVAPUR) 		3634001000NRG25010520240141793 01/05/2024 Vanitha 3634001WL002678 Vanitha 00415 SBIN0013215 1885 1885 Processed 09/05/2024 3910443143 MS SIDAM VANITHA STATE BANK OF INDIA(508548)
5 KASIPET TS-34-001-001-010/010112
(DEVAPUR) 		3634001000NRG25010520240141797 01/05/2024 Santhosh 3634001WL002678 Santhosh 00415 SBIN0013215 1571 1571 Processed 09/05/2024 3910443142 MR SIDAM SANTHOSH STATE BANK OF INDIA(508548)
6 KASIPET TS-34-001-001-010/010114
(DEVAPUR) 		3634001000NRG25010520240141798 01/05/2024 renuka 3634001WL002678 renuka 00415 SBIN0013215 1571 1571 Processed 09/05/2024 3910443186 MR KOVA RENUKA STATE BANK OF INDIA(508548)
7 KASIPET TS-34-001-001-010/010133
(DEVAPUR) 		3634001000NRG25010520240141802 01/05/2024 Jagga Ravu 3634001WL002678 Jagga Ravu 00415 SBIN0013215 1885 1885 Processed 09/05/2024 3910443150 MRS KANAKA JAGGARAO STATE BANK OF INDIA(508548)
8 KASIPET TS-34-001-003-006/010019
(MALKEPALLI) 		3634001000NRG25010520240145610 01/05/2024 Sravanthi 3634001WL002734 Sravanthi 00415 SBIN0013215 1949 1949 Processed 10/05/2024 3910443148 Kamtam Sravanthi FINCARE SMALL FINANCE BANK LTD(608304)
9 KASIPET TS-34-001-003-006/010060
(MALKEPALLI) 		3634001000NRG25010520240145624 01/05/2024 Bimaya 3634001WL002734 Bimaya 00415 SBIN0013215 1962 1962 Processed 09/05/2024 3910443161 MR MADHASU BHEEMAIAH STATE BANK OF INDIA(508548)
10 KASIPET TS-34-001-003-006/010096
(MALKEPALLI) 		3634001000NRG25010520240136342 01/05/2024 Soni 3634001WL002593 Soni 00415 SBIN0013215 1554 1554 Processed 10/05/2024 3910443127 Mrs. MADAVI SONU BAI TELANGANA GRAMEENA BANK(607195)
11 KASIPET TS-34-001-003-006/010240
(MALKEPALLI) 		3634001000NRG25010520240145659 01/05/2024 Neela 3634001WL002734 Neela 00415 SBIN0013215 1682 1682 Processed 09/05/2024 3910443184 DEVI NEELA UNION BANK OF INDIA(508500)
12 KASIPET TS-34-001-003-006/010240
(MALKEPALLI) 		3634001000NRG25010520240145658 01/05/2024 Rajaram 3634001WL002734 Rajaram 00415 SBIN0013215 1682 1682 Processed 09/05/2024 3910443179 DEVI RAJA RAM UNION BANK OF INDIA(508500)
13 KASIPET TS-34-001-003-006/010248
(MALKEPALLI) 		3634001000NRG25010520240145660 01/05/2024 Lata 3634001WL002734 Lata 00415 SBIN0013215 557 557 Processed 09/05/2024 3910443138 MS SANGEPU LATHA STATE BANK OF INDIA(508548)
14 KASIPET TS-34-001-003-006/010279
(MALKEPALLI) 		3634001000NRG25010520240136352 01/05/2024 Bheem Raavu 3634001WL002593 Bheem Raavu 00415 SBIN0013215 777 777 Processed 09/05/2024 3910443129 MR ADE BHEEMRAO STATE BANK OF INDIA(508548)
15 KASIPET TS-34-001-003-006/010377
(MALKEPALLI) 		3634001000NRG25010520240145667 01/05/2024 shankaramma 3634001WL002734 shankaramma 00415 SBIN0013215 1962 1962 Processed 09/05/2024 3910443180 MS KAMTAM SHANKARAMMA STATE BANK OF INDIA(508548)
16 KASIPET TS-34-001-013-001/010003
(GATRAPALLI) 		3634001000NRG25010520240140021 01/05/2024 Kudimetha Lachu 3634001WL002660 Kudimetha Lachu 00415 SBIN0013215 1320 1320 Processed 09/05/2024 3910443173 MRS KUDMETHA LACHU STATE BANK OF INDIA(508548)
17 KASIPET TS-34-001-013-001/010003
(GATRAPALLI) 		3634001000NRG25010520240140022 01/05/2024 SEDMAKI SOMBAI 3634001WL002660 SEDMAKI SOMBAI 00415 SBIN0013215 990 990 Processed 09/05/2024 3910443174 KUDMETHA SHMU BAI UNION BANK OF INDIA(508500)
18 KASIPET TS-34-001-013-001/010004
(GATRAPALLI) 		3634001000NRG25010520240140023 01/05/2024 MADAVI MOTHUBAI 3634001WL002660 MADAVI MOTHUBAI 00415 SBIN0013215 1650 1650 Processed 09/05/2024 3910443157 MISS MADAVI MOTHUBAI STATE BANK OF INDIA(508548)
19 KASIPET TS-34-001-013-001/010007
(GATRAPALLI) 		3634001000NRG25010520240140024 01/05/2024 ATHRAM SRINU 3634001WL002660 ATHRAM SRINU 00415 SBIN0013215 1650 1650 Processed 09/05/2024 3910443155 MRS ATHRAM SRINU STATE BANK OF INDIA(508548)
20 KASIPET TS-34-001-013-001/010013
(GATRAPALLI) 		3634001000NRG25010520240140026 01/05/2024 ATHRAM BAGGUBAI 3634001WL002660 ATHRAM BAGGUBAI 00415 SBIN0013215 1320 1320 Processed 09/05/2024 3910443153 MISS ATHRAM BAGGUBAI STATE BANK OF INDIA(508548)
21 KASIPET TS-34-001-013-001/010013
(GATRAPALLI) 		3634001000NRG25010520240140025 01/05/2024 ATHRAM LACHU 3634001WL002660 ATHRAM LACHU 00415 SBIN0013215 1320 1320 Processed 09/05/2024 3910443171 MRS AATHRAM LACHU STATE BANK OF INDIA(508548)
22 KASIPET TS-34-001-013-001/010017
(GATRAPALLI) 		3634001000NRG25010520240140030 01/05/2024 CHAKATI RADHABAI 3634001WL002660 CHAKATI RADHABAI 00415 SBIN0013215 1650 1650 Processed 09/05/2024 3910443158 MISS CHAKATI RADHABAI STATE BANK OF INDIA(508548)
23 KASIPET TS-34-001-013-001/010022
(GATRAPALLI) 		3634001000NRG25010520240140033 01/05/2024 ATHRAM SUJATHA 3634001WL002660 ATHRAM SUJATHA 00415 SBIN0013215 1320 1320 Processed 09/05/2024 3910443156 MS ATHRAM SUJATHA STATE BANK OF INDIA(508548)
24 KASIPET TS-34-001-013-001/010048
(GATRAPALLI) 		3634001000NRG25010520240140038 01/05/2024 ATHRAM RADHA 3634001WL002660 ATHRAM RADHA 00415 SBIN0013215 990 990 Processed 09/05/2024 3910443154 ATHRAM RADHA UNION BANK OF INDIA(508500)
25 KASIPET TS-34-001-013-001/020005
(GATRAPALLI) 		3634001000NRG25300420240133927 01/05/2024 Jamgu 3634001WL002544 Jamgu 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443166 MRS KURSENGA JANGU STATE BANK OF INDIA(508548)
26 KASIPET TS-34-001-013-001/020009
(GATRAPALLI) 		3634001000NRG25300420240133930 01/05/2024 Jaru Baayi 3634001WL002544 Jaru Baayi 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443162 MISS KUDMETHA JARUBAI STATE BANK OF INDIA(508548)
27 KASIPET TS-34-001-013-001/020009
(GATRAPALLI) 		3634001000NRG25300420240133929 01/05/2024 KUDMETHA THIRUPATHI 3634001WL002544 KUDMETHA THIRUPATHI 00415 SBIN0013215 1095 1095 Processed 09/05/2024 3910443163 MRS KUDMETHA THIRUPATHI STATE BANK OF INDIA(508548)
28 KASIPET TS-34-001-013-001/020010
(GATRAPALLI) 		3634001000NRG25300420240133931 01/05/2024 Kalavathi 3634001WL002544 Kalavathi 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443159 MS ATHRAM KALAVATHI STATE BANK OF INDIA(508548)
29 KASIPET TS-34-001-013-001/020013
(GATRAPALLI) 		3634001000NRG25300420240133933 01/05/2024 Bheem Ravu 3634001WL002544 Bheem Ravu 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443133 MR KUDMETHA BHEEMRAO STATE BANK OF INDIA(508548)
30 KASIPET TS-34-001-013-001/020015
(GATRAPALLI) 		3634001000NRG25300420240133935 01/05/2024 KUDMETHA KAMALABAI 3634001WL002544 KUDMETHA KAMALABAI 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443172 MS KUDMETHA KAMALABAI STATE BANK OF INDIA(508548)
31 KASIPET TS-34-001-013-001/020019
(GATRAPALLI) 		3634001000NRG25300420240133939 01/05/2024 Isrubai 3634001WL002544 Isrubai 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443182 MS KUDMETHA ISRUBAI STATE BANK OF INDIA(508548)
32 KASIPET TS-34-001-013-001/020020
(GATRAPALLI) 		3634001000NRG25300420240133940 01/05/2024 Baarik Raavu 3634001WL002544 Baarik Raavu 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443170 MR MADAVI BARIKRAO STATE BANK OF INDIA(508548)
33 KASIPET TS-34-001-013-001/020030
(GATRAPALLI) 		3634001000NRG25300420240133941 01/05/2024 ADA MARU 3634001WL002544 ADA MARU 00415 SBIN0013215 1095 1095 Processed 09/05/2024 3910443137 MR ADA MARU STATE BANK OF INDIA(508548)
34 KASIPET TS-34-001-013-001/020033
(GATRAPALLI) 		3634001000NRG25300420240133942 01/05/2024 KURSENGA JANGUBAI 3634001WL002544 KURSENGA JANGUBAI 00415 SBIN0013215 1095 1095 Processed 09/05/2024 3910443132 MS KURSENGA JANGUBAI STATE BANK OF INDIA(508548)
35 KASIPET TS-34-001-013-001/020034
(GATRAPALLI) 		3634001000NRG25300420240133943 01/05/2024 SIDAM BOJJURAO 3634001WL002544 SIDAM BOJJURAO 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443130 MRS SIDAM BOJJURAO STATE BANK OF INDIA(508548)
36 KASIPET TS-34-001-013-001/020034
(GATRAPALLI) 		3634001000NRG25300420240133944 01/05/2024 SIDAM GIRUJU BAI 3634001WL002544 SIDAM GIRUJU BAI 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443131 MISS SIDAM GIRUJUBAI STATE BANK OF INDIA(508548)
37 KASIPET TS-34-001-013-001/020037
(GATRAPALLI) 		3634001000NRG25300420240133946 01/05/2024 KUDMETHA SAVITHRIBAI 3634001WL002544 KUDMETHA SAVITHRIBAI 00415 SBIN0013215 1095 1095 Processed 09/05/2024 3910443167 MRS KUDMETHA SAVITHRIBAI STATE BANK OF INDIA(508548)
38 KASIPET TS-34-001-013-001/020040
(GATRAPALLI) 		3634001000NRG25300420240133948 01/05/2024 Hanumanthrao 3634001WL002544 Hanumanthrao 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443134 MRS SIDAM HANMANTHU STATE BANK OF INDIA(508548)
39 KASIPET TS-34-001-013-001/020042
(GATRAPALLI) 		3634001000NRG25300420240133949 01/05/2024 Saradha 3634001WL002544 Saradha 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443168 MS KURSENGA SHARADABAI STATE BANK OF INDIA(508548)
40 KASIPET TS-34-001-013-001/020045
(GATRAPALLI) 		3634001000NRG25300420240133954 01/05/2024 naresh 3634001WL002544 naresh 00415 SBIN0013215 1095 1095 Processed 09/05/2024 3910443177 MR KURSENGA NARESH STATE BANK OF INDIA(508548)
41 KASIPET TS-34-001-013-001/020045
(GATRAPALLI) 		3634001000NRG25300420240133953 01/05/2024 samudrabai 3634001WL002544 samudrabai 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443188 KURSENGA SAMUDRABAI UNION BANK OF INDIA(508500)
42 KASIPET TS-34-001-013-001/020052
(GATRAPALLI) 		3634001000NRG25300420240133957 01/05/2024 Jangubai 3634001WL002544 Jangubai 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443176 MS KUDMETHA JANGUBAI STATE BANK OF INDIA(508548)
43 KASIPET TS-34-001-013-001/020059
(GATRAPALLI) 		3634001000NRG25300420240133958 01/05/2024 ADA LACHU 3634001WL002544 ADA LACHU 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443136 MR ADA LACHU STATE BANK OF INDIA(508548)
44 KASIPET TS-34-001-013-001/020067
(GATRAPALLI) 		3634001000NRG25300420240133962 01/05/2024 Ramesh 3634001WL002544 Ramesh 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443147 MR SIDAM RAMESH STATE BANK OF INDIA(508548)
45 KASIPET TS-34-001-013-001/020067
(GATRAPALLI) 		3634001000NRG25300420240133963 01/05/2024 vijayalaxmi 3634001WL002544 vijayalaxmi 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443146 MS SIDAM VIJAYALAXMI STATE BANK OF INDIA(508548)
46 KASIPET TS-34-001-013-001/020070
(GATRAPALLI) 		3634001000NRG25300420240133966 01/05/2024 Yadava Ravu 3634001WL002544 Yadava Ravu 00415 SBIN0013215 821 821 Processed 09/05/2024 3910443169 MR KUDMETHA YADAVRAO STATE BANK OF INDIA(508548)
47 KASIPET TS-34-001-013-001/020072
(GATRAPALLI) 		3634001000NRG25300420240133969 01/05/2024 KUDMETHA VIJAYALAXMI 3634001WL002544 KUDMETHA VIJAYALAXMI 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443144 MR KUDMETHA VIJAYALAXMI STATE BANK OF INDIA(508548)
48 KASIPET TS-34-001-013-001/020072
(GATRAPALLI) 		3634001000NRG25300420240133968 01/05/2024 KUMETHA CHINNU 3634001WL002544 KUMETHA CHINNU 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443145 MRS KUDMETHA CHINNU STATE BANK OF INDIA(508548)
49 KASIPET TS-34-001-013-001/020073
(GATRAPALLI) 		3634001000NRG25300420240133970 01/05/2024 KUDMETHA JANGU 3634001WL002544 KUDMETHA JANGU 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443135 MRS KUDMETHA JANGU STATE BANK OF INDIA(508548)
50 KASIPET TS-34-001-013-001/020075
(GATRAPALLI) 		3634001000NRG25300420240133973 01/05/2024 raghu 3634001WL002544 raghu 00415 SBIN0013215 1369 1369 Processed 09/05/2024 3910443178 MRS KUDMETHA RAGHU STATE BANK OF INDIA(508548)
SubTotal 66808 66808
51 KASIPET TS-34-001-003-006/010154
(MALKEPALLI) 		3634001000NRG25010520240145644 01/05/2024 Bhagya 3634001WL002734 Bhagya 00415 SBIN0014236 839 839 Processed 10/05/2024 3910443160 BAGU BAI SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 839 839
52 KASIPET TS-34-001-022-001/010003
(VENKATAPUR) 		3634001000NRG25010520240137564 01/05/2024 Narsaiah 3634001WL002622 Narsaiah 00415 SBIN0015911 1680 1680 Processed 09/05/2024 3910443181 BODAKUNTA NARSAIAH UNION BANK OF INDIA(508500)
53 KASIPET TS-34-001-022-001/020001
(VENKATAPUR) 		3634001000NRG25010520240139753 01/05/2024 Shanakar 3634001WL002656 Shanakar 00415 SBIN0015911 1527 1527 Processed 10/05/2024 3910443125 Mr. MARSKOLA SHANKAR S O LAXMAN TELANGANA GRAMEENA BANK(607195)
54 KASIPET TS-34-001-022-001/020004
(VENKATAPUR) 		3634001000NRG25010520240139756 01/05/2024 Kavitha 3634001WL002656 Kavitha 00415 SBIN0015911 1832 1832 Processed 09/05/2024 3910443152 MRS KAVITHA SIDAM STATE BANK OF INDIA(508548)
55 KASIPET TS-34-001-022-001/020005
(VENKATAPUR) 		3634001000NRG25010520240139757 01/05/2024 Tirupati 3634001WL002656 Tirupati 00415 SBIN0015911 1832 1832 Processed 09/05/2024 3910443126 MR THIRUPATHI VEDMA STATE BANK OF INDIA(508548)
56 KASIPET TS-34-001-022-001/020059
(VENKATAPUR) 		3634001000NRG25010520240139765 01/05/2024 Kantarao 3634001WL002656 Kantarao 00415 SBIN0015911 1527 1527 Processed 09/05/2024 3910443128 MR KANTHARAO VEDMA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
57 KASIPET TS-34-001-013-001/020065
(GATRAPALLI) 		3634001000NRG25300420240133959 01/05/2024 sampat 3634001WL002544 sampat 00415 SBIN0020120 1369 1369 Processed 09/05/2024 3910443207 MR ADE SAMPATH STATE BANK OF INDIA(508548)
58 KASIPET TS-34-001-022-001/030038
(VENKATAPUR) 		3634001000NRG25010520240139931 01/05/2024 Pocamallu 3634001WL002658 Pocamallu 00415 SBIN0020120 1925 1925 Processed 09/05/2024 3910443206 MR YEDULA POCHA MALLU STATE BANK OF INDIA(508548)
59 KASIPET TS-34-001-022-001/030057
(VENKATAPUR) 		3634001000NRG25010520240139947 01/05/2024 mohan reddy 3634001WL002658 mohan reddy 00415 SBIN0020120 1925 1925 Processed 09/05/2024 3910443208 MR BADDAM MOHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 5219 5219
60 KASIPET TS-34-001-001-010/010198
(DEVAPUR) 		3634001000NRG25010520240141817 01/05/2024 Shaanta 3634001WL002678 Shaanta 00415 SBIN0020799 1571 1571 Processed 09/05/2024 3910443205 MS KURSENGA SHANTHA STATE BANK OF INDIA(508548)
61 KASIPET TS-34-001-003-006/010143
(MALKEPALLI) 		3634001000NRG25010520240145640 01/05/2024 Manohar 3634001WL002734 Manohar 00415 SBIN0020799 1399 1399 Processed 09/05/2024 3910443214 MR ATRAM MANOHAR STATE BANK OF INDIA(508548)
62 KASIPET TS-34-001-003-006/010413
(MALKEPALLI) 		3634001000NRG25010520240145673 01/05/2024 Srikanth 3634001WL002734 Srikanth 00415 SBIN0020799 1399 1399 Processed 09/05/2024 3910443213 MR KOMURAM SRI KANTH STATE BANK OF INDIA(508548)
63 KASIPET TS-34-001-006-014/010218
(PALLAMGUDA) 		3634001000NRG25010520240145510 01/05/2024 Lakshmikanta 3634001WL002732 Lakshmikanta 00415 SBIN0020799 1835 1835 Processed 10/05/2024 3910443204 Mrs. NAVANDULA . LAXMIKANTHA TELANGANA GRAMEENA BANK(607195)
64 KASIPET TS-34-001-017-001/030026
(MADDIMADA) 		3634001000NRG25010520240141989 01/05/2024 Ram Baayi 3634001WL002681 Ram Baayi 00415 SBIN0020799 1677 1677 Processed 09/05/2024 3910443140 KOVA RAMBAI UNION BANK OF INDIA(508500)
65 KASIPET TS-34-001-017-001/030099
(MADDIMADA) 		3634001000NRG25010520240141999 01/05/2024 Cittubaayi 3634001WL002681 Cittubaayi 00415 SBIN0020799 1677 1677 Processed 09/05/2024 3910443139 SEDMAKA CHITTU BAI UNION BANK OF INDIA(508500)
66 KASIPET TS-34-001-022-001/020009
(VENKATAPUR) 		3634001000NRG25010520240139761 01/05/2024 Aruna 3634001WL002656 Aruna 00415 SBIN0020799 1527 1527 Processed 10/05/2024 3910443210 Athram Aruna FINCARE SMALL FINANCE BANK LTD(608304)
67 KASIPET TS-34-001-022-001/030053
(VENKATAPUR) 		3634001000NRG25010520240139941 01/05/2024 Srinivas 3634001WL002658 Srinivas 00415 SBIN0020799 1925 1925 Processed 09/05/2024 3910443211 Gedam Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13010 13010
68 KASIPET TS-34-001-013-001/010001
(GATRAPALLI) 		3634001000NRG25010520240140017 01/05/2024 KUDMETHA MEHAPATHI 3634001WL002660 KUDMETHA MEHAPATHI 00415 SBIN0020909 1320 1320 Processed 09/05/2024 3910443190 KUDMETHA MEHAPATHI UNION BANK OF INDIA(508500)
69 KASIPET TS-34-001-013-001/010001
(GATRAPALLI) 		3634001000NRG25010520240140018 01/05/2024 KUDMETHA PARVATHIBAI 3634001WL002660 KUDMETHA PARVATHIBAI 00415 SBIN0020909 1320 1320 Processed 10/05/2024 3910443224 KUDMETHA PARVATHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KASIPET TS-34-001-013-001/010002
(GATRAPALLI) 		3634001000NRG25010520240140020 01/05/2024 Kudimetha Nirmala Baayi 3634001WL002660 Kudimetha Nirmala Baayi 00415 SBIN0020909 1320 1320 Processed 09/05/2024 3910443223 KUDMETHA NIRUMALA BAI UNION BANK OF INDIA(508500)
71 KASIPET TS-34-001-013-001/010002
(GATRAPALLI) 		3634001000NRG25010520240140019 01/05/2024 KUDMETHA RAMU 3634001WL002660 KUDMETHA RAMU 00415 SBIN0020909 1650 1650 Processed 09/05/2024 3910443222 KUDMETA RAMU UNION BANK OF INDIA(508500)
72 KASIPET TS-34-001-013-001/020043
(GATRAPALLI) 		3634001000NRG25300420240133950 01/05/2024 SIDAM CHITHUBAI 3634001WL002544 SIDAM CHITHUBAI 00415 SBIN0020909 1369 1369 Processed 09/05/2024 3910443191 SIDAM CHITHUBAI UNION BANK OF INDIA(508500)
73 KASIPET TS-34-001-013-001/020050
(GATRAPALLI) 		3634001000NRG25300420240133956 01/05/2024 Anu Radha 3634001WL002544 Anu Radha 00415 SBIN0020909 1369 1369 Processed 09/05/2024 3910443189 PENDRAM ANURADHA UNION BANK OF INDIA(508500)
74 KASIPET TS-34-001-017-001/030219
(MADDIMADA) 		3634001000NRG25010520240142010 01/05/2024 Dune Kalavathi 3634001WL002681 Dune Kalavathi 00415 SBIN0020909 1677 1677 Processed 10/05/2024 3910443195 kamala dune dune GENERAL POST OFFICE(607245)
SubTotal 10025 10025
75 KASIPET TS-34-001-022-001/020059
(VENKATAPUR) 		3634001000NRG25010520240139766 01/05/2024 vimala 3634001WL002656 vimala 00415 SBIN0021035 1221 1221 Processed 10/05/2024 3910443215 Athram Vimala FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1221 1221
76 KASIPET TS-34-001-003-006/010236
(MALKEPALLI) 		3634001000NRG25010520240145657 01/05/2024 Tirupati 3634001WL002734 Tirupati 00415 SBIN0021497 839 839 Processed 10/05/2024 3910443209 SRIRAMULA THIRUPATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
77 KASIPET TS-34-001-022-001/010010
(VENKATAPUR) 		3634001000NRG25010520240137569 01/05/2024 Adaveni Sudharani 3634001WL002622 Adaveni Sudharani 00415 SBIN0021497 1440 1440 Processed 09/05/2024 3910443212 MRS ADAVENI SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 2279 2279
78 KASIPET TS-34-001-003-006/010422
(MALKEPALLI) 		3634001000NRG25010520240145678 01/05/2024 Savitri 3634001WL002734 Savitri 00415 SBIN0061346 1679 1679 Processed 09/05/2024 3910443187 MRS ARKA SAVITHRI STATE BANK OF INDIA(508548)
79 KASIPET TS-34-001-003-006/10437
(MALKEPALLI) 		3634001000NRG25010520240145682 01/05/2024 Suramalla Amrutha 3634001WL002734 Suramalla Amrutha 00415 SBIN0061346 1995 1995 Processed 09/05/2024 3910443196 Suramalla Amrutha AIRTEL PAYMENTS BANK LIMITED(990288)
80 KASIPET TS-34-001-013-001/010017
(GATRAPALLI) 		3634001000NRG25010520240140031 01/05/2024 Manik Rao 3634001WL002660 Manik Rao 00415 SBIN0061346 660 660 Processed 09/05/2024 3910443194 Chakati Manik Rao AIRTEL PAYMENTS BANK LIMITED(990288)
81 KASIPET TS-34-001-017-001/030213
(MADDIMADA) 		3634001000NRG25010520240142009 01/05/2024 Baddi Maharshi 3634001WL002681 Baddi Maharshi 00415 SBIN0061346 1677 1677 Processed 09/05/2024 3910443193 BADDI MAHARSHI UNION BANK OF INDIA(508500)
82 KASIPET TS-34-001-022-001/020022
(VENKATAPUR) 		3634001000NRG25010520240139764 01/05/2024 Laxmi 3634001WL002656 Laxmi 00415 SBIN0061346 1832 1832 Processed 10/05/2024 3910443192 Marskola Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7843 7843
83 KASIPET TS-34-001-006-014/010023
(PALLAMGUDA) 		3634001000NRG25010520240145470 01/05/2024 Posakka 3634001WL002732 Posakka 00415 SBIN0RRDCGB 1835 1835 Processed 09/05/2024 3910443237 Yedula Posakka AIRTEL PAYMENTS BANK LIMITED(990288)
84 KASIPET TS-34-001-006-014/010124
(PALLAMGUDA) 		3634001000NRG25010520240145533 01/05/2024 Erra Posham 3634001WL002733 Erra Posham 00415 SBIN0RRDCGB 1774 1774 Processed 10/05/2024 3910443238 Mr. Posham Marneni TELANGANA GRAMEENA BANK(607195)
85 KASIPET TS-34-001-006-014/010124
(PALLAMGUDA) 		3634001000NRG25010520240145532 01/05/2024 Lakshmi 3634001WL002733 Lakshmi 00415 SBIN0RRDCGB 1774 1774 Processed 10/05/2024 3910443232 MARINENI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
86 KASIPET TS-34-001-006-014/010138
(PALLAMGUDA) 		3634001000NRG25010520240145534 01/05/2024 Posakka 3634001WL002733 Posakka 00415 SBIN0RRDCGB 1774 1774 Processed 10/05/2024 3910443243 Mrs. SANDRA POSAKKA W O RAMULU TELANGANA GRAMEENA BANK(607195)
87 KASIPET TS-34-001-006-014/010154
(PALLAMGUDA) 		3634001000NRG25010520240145538 01/05/2024 Devakka 3634001WL002733 Devakka 00415 SBIN0RRDCGB 1774 1774 Processed 10/05/2024 3910443233 Somani Devakka FINCARE SMALL FINANCE BANK LTD(608304)
88 KASIPET TS-34-001-006-014/010154
(PALLAMGUDA) 		3634001000NRG25010520240145539 01/05/2024 Raajam 3634001WL002733 Raajam 00415 SBIN0RRDCGB 1774 1774 Processed 09/05/2024 3910443239 Somani Rajaiah AIRTEL PAYMENTS BANK LIMITED(990288)
89 KASIPET TS-34-001-006-014/010219
(PALLAMGUDA) 		3634001000NRG25010520240145511 01/05/2024 Lakshmi 3634001WL002732 Lakshmi 00415 SBIN0RRDCGB 1835 1835 Processed 09/05/2024 3910443226 Navanandula Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
90 KASIPET TS-34-001-006-014/010222
(PALLAMGUDA) 		3634001000NRG25010520240145512 01/05/2024 Malleshwari 3634001WL002732 Malleshwari 00415 SBIN0RRDCGB 1835 1835 Processed 09/05/2024 3910443228 Navanandula Malleshwari AIRTEL PAYMENTS BANK LIMITED(990288)
91 KASIPET TS-34-001-006-014/010286
(PALLAMGUDA) 		3634001000NRG25010520240145518 01/05/2024 Chandrayya 3634001WL002732 Chandrayya 00415 SBIN0RRDCGB 1835 1835 Processed 10/05/2024 3910443249 Mr. MANUBOTHULA CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
92 KASIPET TS-34-001-006-014/010286
(PALLAMGUDA) 		3634001000NRG25010520240145519 01/05/2024 Padma 3634001WL002732 Padma 00415 SBIN0RRDCGB 1835 1835 Processed 10/05/2024 3910443236 Mrs. MANUBOTHULA PADMA W O CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
93 KASIPET TS-34-001-013-001/020039
(GATRAPALLI) 		3634001000NRG25300420240133947 01/05/2024 sujatha 3634001WL002544 sujatha 00415 SBIN0RRDCGB 1369 1369 Processed 09/05/2024 3910443234 MR KUDMETHA SUJATHA STATE BANK OF INDIA(508548)
94 KASIPET TS-34-001-013-001/020066
(GATRAPALLI) 		3634001000NRG25300420240133961 01/05/2024 Kudmetha Suvarna 3634001WL002544 Kudmetha Suvarna 00415 SBIN0RRDCGB 1369 1369 Processed 10/05/2024 3910443235 KUDMETHA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KASIPET TS-34-001-022-001/020001
(VENKATAPUR) 		3634001000NRG25010520240139754 01/05/2024 sangeetha 3634001WL002656 sangeetha 00415 SBIN0RRDCGB 1832 1832 Processed 10/05/2024 3910443251 Mr. MARSKOLA SANGEETHA TELANGANA GRAMEENA BANK(607195)
96 KASIPET TS-34-001-022-001/030002
(VENKATAPUR) 		3634001000NRG25010520240139896 01/05/2024 Jalapati 3634001WL002658 Jalapati 00415 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443241 Mr. Sidam Jalapathi TELANGANA GRAMEENA BANK(607195)
97 KASIPET TS-34-001-022-001/030005
(VENKATAPUR) 		3634001000NRG25010520240139901 01/05/2024 Bhudu Baayi 3634001WL002658 Bhudu Baayi 00415 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443244 Jugunaka TELANGANA GRAMEENA BANK(607195)
98 KASIPET TS-34-001-022-001/030007
(VENKATAPUR) 		3634001000NRG25010520240139902 01/05/2024 Ratna Baayi 3634001WL002658 Ratna Baayi 00415 SBIN0RRDCGB 1925 1925 Processed 09/05/2024 3910443230 Sidam Rathna Bai AIRTEL PAYMENTS BANK LIMITED(990288)
99 KASIPET TS-34-001-022-001/030012
(VENKATAPUR) 		3634001000NRG25010520240139906 01/05/2024 Moti 3634001WL002658 Moti 00415 SBIN0RRDCGB 1925 1925 Processed 09/05/2024 3910443246 GEDAM MOTHI RAM UNION BANK OF INDIA(508500)
100 KASIPET TS-34-001-022-001/030012
(VENKATAPUR) 		3634001000NRG25010520240139907 01/05/2024 Yashodha 3634001WL002658 Yashodha 00415 SBIN0RRDCGB 1925 1925 Processed 09/05/2024 3910443247 GEDAM ESHWARI BAI UNION BANK OF INDIA(508500)
101 KASIPET TS-34-001-022-001/030015
(VENKATAPUR) 		3634001000NRG25010520240139911 01/05/2024 Bheemu Ravu 3634001WL002658 Bheemu Ravu 00415 SBIN0RRDCGB 1925 1925 Processed 09/05/2024 3910443245 GEDAM BHEEM RAO UNION BANK OF INDIA(508500)
102 KASIPET TS-34-001-022-001/030015
(VENKATAPUR) 		3634001000NRG25010520240139912 01/05/2024 Jaya Baayi 3634001WL002658 Jaya Baayi 00415 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443229 Jaya Baayi Gedem Gedem GENERAL POST OFFICE(607245)
103 KASIPET TS-34-001-022-001/030024
(VENKATAPUR) 		3634001000NRG25010520240139922 01/05/2024 Ellayya 3634001WL002658 Ellayya 00415 SBIN0RRDCGB 1925 1925 Processed 09/05/2024 3910443248 Somani Ellaiah AIRTEL PAYMENTS BANK LIMITED(990288)
104 KASIPET TS-34-001-022-001/030030
(VENKATAPUR) 		3634001000NRG25010520240139928 01/05/2024 Laxmi 3634001WL002658 Laxmi 00415 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443242 Mrs. Kuna Laxmi TELANGANA GRAMEENA BANK(607195)
105 KASIPET TS-34-001-022-001/030054
(VENKATAPUR) 		3634001000NRG25010520240139944 01/05/2024 pavan kalyan 3634001WL002658 pavan kalyan 00415 SBIN0RRDCGB 1650 1650 Processed 09/05/2024 3910443250 MR PAVAN KALYAN SANDRA STATE BANK OF INDIA(508548)
106 KASIPET TS-34-001-022-001/030055
(VENKATAPUR) 		3634001000NRG25010520240139945 01/05/2024 ramshav 3634001WL002658 ramshav 00415 SBIN0RRDCGB 1650 1650 Processed 10/05/2024 3910443254 Mr. GEDAM RAMSHAV TELANGANA GRAMEENA BANK(607195)
107 KASIPET TS-34-001-022-001/030056
(VENKATAPUR) 		3634001000NRG25010520240139946 01/05/2024 ram reddy 3634001WL002658 ram reddy 00415 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443227 ANUGU RAM REDDY TELANGANA GRAMEENA BANK(607195)
SubTotal 45165 45165
108 KASIPET TS-34-001-001-010/010011
(DEVAPUR) 		3634001000NRG25010520240141771 01/05/2024 Pranitha 3634001WL002678 Pranitha 00468 UBIN0801356 1571 1571 Processed 09/05/2024 3910443442 Chunarkar Pranitha AIRTEL PAYMENTS BANK LIMITED(990288)
109 KASIPET TS-34-001-001-010/010026
(DEVAPUR) 		3634001000NRG25010520240141772 01/05/2024 Kalama 3634001WL002678 Kalama 00468 UBIN0801356 1885 1885 Processed 10/05/2024 3910443341 Athram Kamala FINCARE SMALL FINANCE BANK LTD(608304)
110 KASIPET TS-34-001-001-010/010026
(DEVAPUR) 		3634001000NRG25010520240141773 01/05/2024 yadav 3634001WL002678 yadav 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443388 MR ATHRAM YADHAV STATE BANK OF INDIA(508548)
111 KASIPET TS-34-001-001-010/010028
(DEVAPUR) 		3634001000NRG25010520240141774 01/05/2024 Godu Baayi 3634001WL002678 Godu Baayi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443308 MRS KANAKA GODHUBAI STATE BANK OF INDIA(508548)
112 KASIPET TS-34-001-001-010/010029
(DEVAPUR) 		3634001000NRG25010520240141776 01/05/2024 Kamala 3634001WL002678 Kamala 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443394 MISS KODPA KAMALA STATE BANK OF INDIA(508548)
113 KASIPET TS-34-001-001-010/010030
(DEVAPUR) 		3634001000NRG25010520240141778 01/05/2024 Premalatha 3634001WL002678 Premalatha 00468 UBIN0801356 1885 1885 Processed 10/05/2024 3910443284 Premalatha kova kova GENERAL POST OFFICE(607245)
114 KASIPET TS-34-001-001-010/010030
(DEVAPUR) 		3634001000NRG25010520240141777 01/05/2024 Raju 3634001WL002678 Raju 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443412 KOVA RAJU UNION BANK OF INDIA(508500)
115 KASIPET TS-34-001-001-010/010034
(DEVAPUR) 		3634001000NRG25010520240141780 01/05/2024 Dasharath 3634001WL002678 Dasharath 00468 UBIN0801356 1257 1257 Processed 09/05/2024 3910443303 MADAVI DASARATHAM UNION BANK OF INDIA(508500)
116 KASIPET TS-34-001-001-010/010034
(DEVAPUR) 		3634001000NRG25010520240141779 01/05/2024 Santosha 3634001WL002678 Santosha 00468 UBIN0801356 1257 1257 Processed 09/05/2024 3910443311 MISS MADAVI SHANTOSHI STATE BANK OF INDIA(508548)
117 KASIPET TS-34-001-001-010/010046
(DEVAPUR) 		3634001000NRG25010520240141782 01/05/2024 Bheem Baayi 3634001WL002678 Bheem Baayi 00468 UBIN0801356 1257 1257 Processed 09/05/2024 3910443312 MS KOVA BEEMBAI STATE BANK OF INDIA(508548)
118 KASIPET TS-34-001-001-010/010048
(DEVAPUR) 		3634001000NRG25010520240141783 01/05/2024 Godhubai 3634001WL002678 Godhubai 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443443 MISS SIDAM GODUBAI STATE BANK OF INDIA(508548)
119 KASIPET TS-34-001-001-010/010050
(DEVAPUR) 		3634001000NRG25010520240141784 01/05/2024 Ratna Baayi 3634001WL002678 Ratna Baayi 00468 UBIN0801356 1257 1257 Processed 09/05/2024 3910443283 MS SIDAM RATHNABAI STATE BANK OF INDIA(508548)
120 KASIPET TS-34-001-001-010/010078
(DEVAPUR) 		3634001000NRG25010520240141785 01/05/2024 Laxmi 3634001WL002678 Laxmi 00468 UBIN0801356 1257 1257 Processed 10/05/2024 3910443352 Laxmi madavi madavi GENERAL POST OFFICE(607245)
121 KASIPET TS-34-001-001-010/010082
(DEVAPUR) 		3634001000NRG25010520240141786 01/05/2024 Ishwari 3634001WL002678 Ishwari 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443361 JAGIRI ESHWARI UNION BANK OF INDIA(508500)
122 KASIPET TS-34-001-001-010/010084
(DEVAPUR) 		3634001000NRG25010520240141787 01/05/2024 Rekha 3634001WL002678 Rekha 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443325 MS CHUNAKAR REKHA STATE BANK OF INDIA(508548)
123 KASIPET TS-34-001-001-010/010092
(DEVAPUR) 		3634001000NRG25010520240141788 01/05/2024 Kamala Baayi 3634001WL002678 Kamala Baayi 00468 UBIN0801356 1257 1257 Processed 09/05/2024 3910443339 MS SEDMAKA KAMALA STATE BANK OF INDIA(508548)
124 KASIPET TS-34-001-001-010/010094
(DEVAPUR) 		3634001000NRG25010520240141789 01/05/2024 Nirmala 3634001WL002678 Nirmala 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443389 SHEDMAKA VIJAYANIRMALA UNION BANK OF INDIA(508500)
125 KASIPET TS-34-001-001-010/010096
(DEVAPUR) 		3634001000NRG25010520240141791 01/05/2024 Chitru 3634001WL002678 Chitru 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443416 KANAKA CHITRU UNION BANK OF INDIA(508500)
126 KASIPET TS-34-001-001-010/010096
(DEVAPUR) 		3634001000NRG25010520240141790 01/05/2024 Lakmi 3634001WL002678 Lakmi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443317 MRS KANAKA LAXMI STATE BANK OF INDIA(508548)
127 KASIPET TS-34-001-001-010/010100
(DEVAPUR) 		3634001000NRG25010520240141792 01/05/2024 Imala Baayi 3634001WL002678 Imala Baayi 00468 UBIN0801356 1885 1885 Processed 10/05/2024 3910443314 Imala Baayi pendram pendr GENERAL POST OFFICE(607245)
128 KASIPET TS-34-001-001-010/010109
(DEVAPUR) 		3634001000NRG25010520240141795 01/05/2024 Lingu 3634001WL002678 Lingu 00468 UBIN0801356 1571 1571 Processed 09/05/2024 3910443439 MR TODASAM LINGU STATE BANK OF INDIA(508548)
129 KASIPET TS-34-001-001-010/010109
(DEVAPUR) 		3634001000NRG25010520240141794 01/05/2024 Parvati 3634001WL002678 Parvati 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443429 MISS TODASAM PRAVATHI STATE BANK OF INDIA(508548)
130 KASIPET TS-34-001-001-010/010112
(DEVAPUR) 		3634001000NRG25010520240141796 01/05/2024 Jainu Baayi 3634001WL002678 Jainu Baayi 00468 UBIN0801356 1571 1571 Processed 09/05/2024 3910443337 MS SIDAM JYVANTHIBAI STATE BANK OF INDIA(508548)
131 KASIPET TS-34-001-001-010/010123
(DEVAPUR) 		3634001000NRG25010520240141799 01/05/2024 Jamgu Baayi 3634001WL002678 Jamgu Baayi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443309 MISS MADAVI JANGUBAI STATE BANK OF INDIA(508548)
132 KASIPET TS-34-001-001-010/010127
(DEVAPUR) 		3634001000NRG25010520240141801 01/05/2024 Tirpubaayi 3634001WL002678 Tirpubaayi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443322 KURSENGA TURPI BAI UNION BANK OF INDIA(508500)
133 KASIPET TS-34-001-001-010/010133
(DEVAPUR) 		3634001000NRG25010520240141803 01/05/2024 Bikku Baayi 3634001WL002678 Bikku Baayi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443313 MISS KANAKA BIKKUBAI STATE BANK OF INDIA(508548)
134 KASIPET TS-34-001-001-010/010133
(DEVAPUR) 		3634001000NRG25010520240141804 01/05/2024 Kavitha 3634001WL002678 Kavitha 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443433 KANAKA KAVITHA UNION BANK OF INDIA(508500)
135 KASIPET TS-34-001-001-010/010140
(DEVAPUR) 		3634001000NRG25010520240141806 01/05/2024 Nagamma 3634001WL002678 Nagamma 00468 UBIN0801356 314 314 Processed 10/05/2024 3910443323 Nagamma rodda rodda GENERAL POST OFFICE(607245)
136 KASIPET TS-34-001-001-010/010150
(DEVAPUR) 		3634001000NRG25010520240141807 01/05/2024 Laxmi 3634001WL002678 Laxmi 00468 UBIN0801356 1571 1571 Processed 09/05/2024 3910443310 KOVA LAXMI UNION BANK OF INDIA(508500)
137 KASIPET TS-34-001-001-010/010151
(DEVAPUR) 		3634001000NRG25010520240141808 01/05/2024 Anasurya 3634001WL002678 Anasurya 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443340 MR URVATHA ANASURYA STATE BANK OF INDIA(508548)
138 KASIPET TS-34-001-001-010/010161
(DEVAPUR) 		3634001000NRG25010520240141809 01/05/2024 Padma 3634001WL002678 Padma 00468 UBIN0801356 1257 1257 Processed 09/05/2024 3910443346 MISS KANAKA LINGUBAI STATE BANK OF INDIA(508548)
139 KASIPET TS-34-001-001-010/010164
(DEVAPUR) 		3634001000NRG25010520240141811 01/05/2024 mallesh 3634001WL002678 mallesh 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443434 KOMMULA MALLESH UNION BANK OF INDIA(508500)
140 KASIPET TS-34-001-001-010/010164
(DEVAPUR) 		3634001000NRG25010520240141810 01/05/2024 Posham 3634001WL002678 Posham 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443441 KOMMULA POSHAM UNION BANK OF INDIA(508500)
141 KASIPET TS-34-001-001-010/010182
(DEVAPUR) 		3634001000NRG25010520240141812 01/05/2024 Gamgaram 3634001WL002678 Gamgaram 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443345 KOVA GANGA RAM UNION BANK OF INDIA(508500)
142 KASIPET TS-34-001-001-010/010182
(DEVAPUR) 		3634001000NRG25010520240141813 01/05/2024 Maaru Baayi 3634001WL002678 Maaru Baayi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443315 MS KOVA MARUBAI STATE BANK OF INDIA(508548)
143 KASIPET TS-34-001-001-010/010194
(DEVAPUR) 		3634001000NRG25010520240141815 01/05/2024 Lakshmi 3634001WL002678 Lakshmi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443396 KANAKA LAXMI UNION BANK OF INDIA(508500)
144 KASIPET TS-34-001-001-010/010194
(DEVAPUR) 		3634001000NRG25010520240141816 01/05/2024 lingu bai 3634001WL002678 lingu bai 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443435 KANAKA LINGUBAI UNION BANK OF INDIA(508500)
145 KASIPET TS-34-001-001-010/010202
(DEVAPUR) 		3634001000NRG25010520240141818 01/05/2024 Jangubaayi 3634001WL002678 Jangubaayi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443319 MISS SIDAM JANGUBAI STATE BANK OF INDIA(508548)
146 KASIPET TS-34-001-001-010/010202
(DEVAPUR) 		3634001000NRG25010520240141819 01/05/2024 Raambaayi 3634001WL002678 Raambaayi 00468 UBIN0801356 1571 1571 Processed 09/05/2024 3910443380 MS SIDAM RAMBAI STATE BANK OF INDIA(508548)
147 KASIPET TS-34-001-001-010/010210
(DEVAPUR) 		3634001000NRG25010520240141820 01/05/2024 Jyothi 3634001WL002678 Jyothi 00468 UBIN0801356 314 314 Processed 09/05/2024 3910443353 KODAPA JYOTHI IDBI BANK(607095)
148 KASIPET TS-34-001-001-010/010267
(DEVAPUR) 		3634001000NRG25010520240141821 01/05/2024 Laxmi 3634001WL002678 Laxmi 00468 UBIN0801356 1571 1571 Processed 09/05/2024 3910443369 AMANAGANTI ANJALI UNION BANK OF INDIA(508500)
149 KASIPET TS-34-001-001-010/010309
(DEVAPUR) 		3634001000NRG25010520240141822 01/05/2024 satekka 3634001WL002678 satekka 00468 UBIN0801356 1571 1571 Processed 09/05/2024 3910443384 KOMMULA SATHAKKA UNION BANK OF INDIA(508500)
150 KASIPET TS-34-001-001-010/010349
(DEVAPUR) 		3634001000NRG25010520240141823 01/05/2024 laxmi 3634001WL002678 laxmi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443385 SIDAM LAXMI UNION BANK OF INDIA(508500)
151 KASIPET TS-34-001-001-010/010384
(DEVAPUR) 		3634001000NRG25010520240141824 01/05/2024 kalavathi 3634001WL002678 kalavathi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443305 KONDAPALLY KALAVATHI UNION BANK OF INDIA(508500)
152 KASIPET TS-34-001-001-010/010385
(DEVAPUR) 		3634001000NRG25010520240141825 01/05/2024 sharadha 3634001WL002678 sharadha 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443306 DUMPATI SHARADA UNION BANK OF INDIA(508500)
153 KASIPET TS-34-001-001-010/010390
(DEVAPUR) 		3634001000NRG25010520240141826 01/05/2024 laxmi 3634001WL002678 laxmi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443328 PATTHI LAXMI UNION BANK OF INDIA(508500)
154 KASIPET TS-34-001-001-010/010392
(DEVAPUR) 		3634001000NRG25010520240141827 01/05/2024 laxmi 3634001WL002678 laxmi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443334 KATHERASALA LAXMI UNION BANK OF INDIA(508500)
155 KASIPET TS-34-001-001-010/010415
(DEVAPUR) 		3634001000NRG25010520240141828 01/05/2024 laxmi 3634001WL002678 laxmi 00468 UBIN0801356 1257 1257 Processed 10/05/2024 3910443383 laxmi rodda rodda GENERAL POST OFFICE(607245)
156 KASIPET TS-34-001-001-010/010418
(DEVAPUR) 		3634001000NRG25010520240141829 01/05/2024 saritha 3634001WL002678 saritha 00468 UBIN0801356 1257 1257 Processed 09/05/2024 3910443425 RODDA SARITHA UNION BANK OF INDIA(508500)
157 KASIPET TS-34-001-001-010/010419
(DEVAPUR) 		3634001000NRG25010520240141830 01/05/2024 sunitha 3634001WL002678 sunitha 00468 UBIN0801356 1257 1257 Processed 09/05/2024 3910443401 MRS BAIRNENI SUNITHA STATE BANK OF INDIA(508548)
158 KASIPET TS-34-001-001-010/010423
(DEVAPUR) 		3634001000NRG25010520240141831 01/05/2024 laxmi 3634001WL002678 laxmi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443286 KOLAKANI LAXMI UNION BANK OF INDIA(508500)
159 KASIPET TS-34-001-001-010/010431
(DEVAPUR) 		3634001000NRG25010520240141832 01/05/2024 vijaya 3634001WL002678 vijaya 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443324 MISS GONE VIJAYA STATE BANK OF INDIA(508548)
160 KASIPET TS-34-001-001-010/010444
(DEVAPUR) 		3634001000NRG25010520240141833 01/05/2024 somabai 3634001WL002678 somabai 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443316 SIDAM SOMBAI UNION BANK OF INDIA(508500)
161 KASIPET TS-34-001-001-010/010446
(DEVAPUR) 		3634001000NRG25010520240141834 01/05/2024 Arjubai 3634001WL002678 Arjubai 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443391 SIDAM AARJUBAI UNION BANK OF INDIA(508500)
162 KASIPET TS-34-001-001-010/010480
(DEVAPUR) 		3634001000NRG25010520240141835 01/05/2024 Shreedevi 3634001WL002678 Shreedevi 00468 UBIN0801356 1571 1571 Processed 09/05/2024 3910443395 KURSENGA SRIDEVI UNION BANK OF INDIA(508500)
163 KASIPET TS-34-001-001-010/010508
(DEVAPUR) 		3634001000NRG25010520240141836 01/05/2024 Shankaramma 3634001WL002678 Shankaramma 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443381 ESNAVENI SHANKARAMMA UNION BANK OF INDIA(508500)
164 KASIPET TS-34-001-001-010/010510
(DEVAPUR) 		3634001000NRG25010520240141837 01/05/2024 sandya 3634001WL002678 sandya 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443410 MOGILI SANDYA UNION BANK OF INDIA(508500)
165 KASIPET TS-34-001-001-010/010541
(DEVAPUR) 		3634001000NRG25010520240141838 01/05/2024 kasim 3634001WL002678 kasim 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443299 Mohammad Kasim AIRTEL PAYMENTS BANK LIMITED(990288)
166 KASIPET TS-34-001-001-010/010645
(DEVAPUR) 		3634001000NRG25010520240141840 01/05/2024 kanakaiah 3634001WL002678 kanakaiah 00468 UBIN0801356 1257 1257 Processed 09/05/2024 3910443355 POTHU KANAKAIAH UNION BANK OF INDIA(508500)
167 KASIPET TS-34-001-001-010/010645
(DEVAPUR) 		3634001000NRG25010520240141839 01/05/2024 sujatha 3634001WL002678 sujatha 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443422 POTHU SUJATHA UNION BANK OF INDIA(508500)
168 KASIPET TS-34-001-001-010/010687
(DEVAPUR) 		3634001000NRG25010520240141841 01/05/2024 saroja 3634001WL002678 saroja 00468 UBIN0801356 1571 1571 Processed 09/05/2024 3910443338 GATTU SAROJA UNION BANK OF INDIA(508500)
169 KASIPET TS-34-001-001-010/010692
(DEVAPUR) 		3634001000NRG25010520240141842 01/05/2024 sandhya 3634001WL002678 sandhya 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443424 DUDA SANDHYA UNION BANK OF INDIA(508500)
170 KASIPET TS-34-001-001-010/010711
(DEVAPUR) 		3634001000NRG25010520240141843 01/05/2024 shankaramma 3634001WL002678 shankaramma 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443307 ARELLY SHANKARAMMA UNION BANK OF INDIA(508500)
171 KASIPET TS-34-001-001-010/010740
(DEVAPUR) 		3634001000NRG25010520240141844 01/05/2024 shankari 3634001WL002678 shankari 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443370 RAJARAPU SHANKARI UNION BANK OF INDIA(508500)
172 KASIPET TS-34-001-001-010/010742
(DEVAPUR) 		3634001000NRG25010520240141845 01/05/2024 lata 3634001WL002678 lata 00468 UBIN0801356 1257 1257 Processed 09/05/2024 3910443320 GUMMULA LATHA UNION BANK OF INDIA(508500)
173 KASIPET TS-34-001-001-010/010791
(DEVAPUR) 		3634001000NRG25010520240141846 01/05/2024 laxmi 3634001WL002678 laxmi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443368 BANDI LAXMI UNION BANK OF INDIA(508500)
174 KASIPET TS-34-001-001-010/010794
(DEVAPUR) 		3634001000NRG25010520240141847 01/05/2024 laxmi 3634001WL002678 laxmi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443426 SHERLA LAXMI UNION BANK OF INDIA(508500)
175 KASIPET TS-34-001-001-010/010796
(DEVAPUR) 		3634001000NRG25010520240141848 01/05/2024 laxmi 3634001WL002678 laxmi 00468 UBIN0801356 1571 1571 Processed 09/05/2024 3910443366 BOGE LAXMI UNION BANK OF INDIA(508500)
176 KASIPET TS-34-001-001-010/010796
(DEVAPUR) 		3634001000NRG25010520240141849 01/05/2024 rajanna 3634001WL002678 rajanna 00468 UBIN0801356 1571 1571 Processed 09/05/2024 3910443288 BOGE RAJANNA UNION BANK OF INDIA(508500)
177 KASIPET TS-34-001-001-010/010812
(DEVAPUR) 		3634001000NRG25010520240141850 01/05/2024 Jyothi 3634001WL002678 Jyothi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443392 GADDI JYOTHI UNION BANK OF INDIA(508500)
178 KASIPET TS-34-001-001-010/010813
(DEVAPUR) 		3634001000NRG25010520240141851 01/05/2024 Rajanna 3634001WL002678 Rajanna 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443302 MR MERUGU RAJANNA STATE BANK OF INDIA(508548)
179 KASIPET TS-34-001-001-010/010814
(DEVAPUR) 		3634001000NRG25010520240141852 01/05/2024 Mallesh 3634001WL002678 Mallesh 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443278 KASADI MALLAIAH UNION BANK OF INDIA(508500)
180 KASIPET TS-34-001-001-010/010821
(DEVAPUR) 		3634001000NRG25010520240141853 01/05/2024 Saraiah 3634001WL002678 Saraiah 00468 UBIN0801356 628 628 Processed 09/05/2024 3910443300 KALAVENI SARAIAH UNION BANK OF INDIA(508500)
181 KASIPET TS-34-001-001-010/010837
(DEVAPUR) 		3634001000NRG25010520240141854 01/05/2024 Susheela 3634001WL002678 Susheela 00468 UBIN0801356 628 628 Processed 09/05/2024 3910443387 RAJARAPU SUSHILA UNION BANK OF INDIA(508500)
182 KASIPET TS-34-001-001-010/010866
(DEVAPUR) 		3634001000NRG25010520240141855 01/05/2024 Jyothi 3634001WL002678 Jyothi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443386 MISS KANAKA JYOTHI STATE BANK OF INDIA(508548)
183 KASIPET TS-34-001-001-010/010871
(DEVAPUR) 		3634001000NRG25010520240141856 01/05/2024 Laxmi 3634001WL002678 Laxmi 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443336 DURVA LAXMI UNION BANK OF INDIA(508500)
184 KASIPET TS-34-001-001-010/010884
(DEVAPUR) 		3634001000NRG25010520240141857 01/05/2024 Saritha 3634001WL002678 Saritha 00468 UBIN0801356 1885 1885 Processed 09/05/2024 3910443428 GATTU SARITHA UNION BANK OF INDIA(508500)
185 KASIPET TS-34-001-003-006/010011
(MALKEPALLI) 		3634001000NRG25010520240145606 01/05/2024 Shankari 3634001WL002734 Shankari 00468 UBIN0801356 1995 1995 Processed 09/05/2024 3910443362 KAMTAM SHANKARAIAH UNION BANK OF INDIA(508500)
186 KASIPET TS-34-001-003-006/010012
(MALKEPALLI) 		3634001000NRG25010520240145608 01/05/2024 Padma 3634001WL002734 Padma 00468 UBIN0801356 1995 1995 Processed 09/05/2024 3910443298 KANTAM PADMA UNION BANK OF INDIA(508500)
187 KASIPET TS-34-001-003-006/010014
(MALKEPALLI) 		3634001000NRG25010520240145609 01/05/2024 Sujatha 3634001WL002734 Sujatha 00468 UBIN0801356 1995 1995 Processed 09/05/2024 3910443295 KANTHAM SUJATHA UNION BANK OF INDIA(508500)
188 KASIPET TS-34-001-003-006/010023
(MALKEPALLI) 		3634001000NRG25010520240145612 01/05/2024 Latha 3634001WL002734 Latha 00468 UBIN0801356 759 759 Processed 09/05/2024 3910443294 JANJIRALA LATHA UNION BANK OF INDIA(508500)
189 KASIPET TS-34-001-003-006/010023
(MALKEPALLI) 		3634001000NRG25010520240145611 01/05/2024 Narsaiah 3634001WL002734 Narsaiah 00468 UBIN0801356 506 506 Processed 09/05/2024 3910443438 JANJIRALA NARSAIAH UNION BANK OF INDIA(508500)
190 KASIPET TS-34-001-003-006/010024
(MALKEPALLI) 		3634001000NRG25010520240145613 01/05/2024 Sunitha 3634001WL002734 Sunitha 00468 UBIN0801356 759 759 Processed 09/05/2024 3910443293 SALLURI.SUNITHA UNION BANK OF INDIA(508500)
191 KASIPET TS-34-001-003-006/010030
(MALKEPALLI) 		3634001000NRG25010520240145614 01/05/2024 Lingaiah 3634001WL002734 Lingaiah 00468 UBIN0801356 759 759 Processed 09/05/2024 3910443326 GORREPALLY LINGAIAH UNION BANK OF INDIA(508500)
192 KASIPET TS-34-001-003-006/010034
(MALKEPALLI) 		3634001000NRG25010520240145616 01/05/2024 Laxmi 3634001WL002734 Laxmi 00468 UBIN0801356 1949 1949 Processed 09/05/2024 3910443421 MASU LAXMI UNION BANK OF INDIA(508500)
193 KASIPET TS-34-001-003-006/010034
(MALKEPALLI) 		3634001000NRG25010520240145615 01/05/2024 Yellaiah 3634001WL002734 Yellaiah 00468 UBIN0801356 1114 1114 Processed 09/05/2024 3910443423 MASU ELLAIAH UNION BANK OF INDIA(508500)
194 KASIPET TS-34-001-003-006/010035
(MALKEPALLI) 		3634001000NRG25010520240145617 01/05/2024 Shankaraiah 3634001WL002734 Shankaraiah 00468 UBIN0801356 253 253 Processed 09/05/2024 3910443419 SURAMALLA SHANKARAIAH UNION BANK OF INDIA(508500)
195 KASIPET TS-34-001-003-006/010040
(MALKEPALLI) 		3634001000NRG25010520240145619 01/05/2024 Surumulla Ram Chandar 3634001WL002734 Surumulla Ram Chandar 00468 UBIN0801356 1995 1995 Processed 09/05/2024 3910443301 MR SURUMULLA RAM CHANDAR STATE BANK OF INDIA(508548)
196 KASIPET TS-34-001-003-006/010047
(MALKEPALLI) 		3634001000NRG25010520240145621 01/05/2024 Chinnakka 3634001WL002734 Chinnakka 00468 UBIN0801356 278 278 Processed 10/05/2024 3910443292 Mrs. SANGEPU CHINNAKKA W O LINGAIAH . TELANGANA GRAMEENA BANK(607195)
197 KASIPET TS-34-001-003-006/010058
(MALKEPALLI) 		3634001000NRG25010520240145622 01/05/2024 Swarupa 3634001WL002734 Swarupa 00468 UBIN0801356 1962 1962 Processed 09/05/2024 3910443282 POGULA.SWARUPA UNION BANK OF INDIA(508500)
198 KASIPET TS-34-001-003-006/010060
(MALKEPALLI) 		3634001000NRG25010520240145623 01/05/2024 Srilatha 3634001WL002734 Srilatha 00468 UBIN0801356 1962 1962 Processed 09/05/2024 3910443403 MRS MADASU SRILATHA STATE BANK OF INDIA(508548)
199 KASIPET TS-34-001-003-006/010087
(MALKEPALLI) 		3634001000NRG25010520240145626 01/05/2024 Shantha 3634001WL002734 Shantha 00468 UBIN0801356 1962 1962 Processed 09/05/2024 3910443402 MR RODDA SHANTHAMMA STATE BANK OF INDIA(508548)
200 KASIPET TS-34-001-003-006/010088
(MALKEPALLI) 		3634001000NRG25010520240145627 01/05/2024 Guruvakka 3634001WL002734 Guruvakka 00468 UBIN0801356 253 253 Processed 09/05/2024 3910443398 DOLAKALA GURUVAMMA UNION BANK OF INDIA(508500)
201 KASIPET TS-34-001-003-006/010093
(MALKEPALLI) 		3634001000NRG25010520240145628 01/05/2024 Prameela 3634001WL002734 Prameela 00468 UBIN0801356 1671 1671 Processed 09/05/2024 3910443357 MISS MASU PRAMEELA STATE BANK OF INDIA(508548)
202 KASIPET TS-34-001-003-006/010102
(MALKEPALLI) 		3634001000NRG25010520240136343 01/05/2024 Sonerao 3634001WL002593 Sonerao 00468 UBIN0801356 777 777 Processed 09/05/2024 3910443359 MR SIDAM SONERAO STATE BANK OF INDIA(508548)
203 KASIPET TS-34-001-003-006/010106
(MALKEPALLI) 		3634001000NRG25010520240136345 01/05/2024 Saagar 3634001WL002593 Saagar 00468 UBIN0801356 1554 1554 Processed 09/05/2024 3910443330 SIDAM SAGAR UNION BANK OF INDIA(508500)
204 KASIPET TS-34-001-003-006/010106
(MALKEPALLI) 		3634001000NRG25010520240136346 01/05/2024 Vimala 3634001WL002593 Vimala 00468 UBIN0801356 1554 1554 Processed 09/05/2024 3910443405 SIDAM VIMALA UNION BANK OF INDIA(508500)
205 KASIPET TS-34-001-003-006/010109
(MALKEPALLI) 		3634001000NRG25010520240136347 01/05/2024 Naagesh 3634001WL002593 Naagesh 00468 UBIN0801356 1554 1554 Processed 09/05/2024 3910443431 MR MADAVI NAGESHWARAO STATE BANK OF INDIA(508548)
206 KASIPET TS-34-001-003-006/010120
(MALKEPALLI) 		3634001000NRG25010520240145634 01/05/2024 Ansubai 3634001WL002734 Ansubai 00468 UBIN0801356 1679 1679 Processed 09/05/2024 3910443280 SALLAM.ANSUBAI UNION BANK OF INDIA(508500)
207 KASIPET TS-34-001-003-006/010120
(MALKEPALLI) 		3634001000NRG25010520240145633 01/05/2024 Raamu 3634001WL002734 Raamu 00468 UBIN0801356 1399 1399 Processed 09/05/2024 3910443285 SALLAM RAMU UNION BANK OF INDIA(508500)
208 KASIPET TS-34-001-003-006/010133
(MALKEPALLI) 		3634001000NRG25010520240136348 01/05/2024 Raajesh 3634001WL002593 Raajesh 00468 UBIN0801356 1554 1554 Processed 09/05/2024 3910443411 KORKETA RAJESHWAR UNION BANK OF INDIA(508500)
209 KASIPET TS-34-001-003-006/010136
(MALKEPALLI) 		3634001000NRG25010520240145637 01/05/2024 Hanumanthu 3634001WL002734 Hanumanthu 00468 UBIN0801356 1119 1119 Processed 09/05/2024 3910443409 AATHRAM HANMANTHU UNION BANK OF INDIA(508500)
210 KASIPET TS-34-001-003-006/010136
(MALKEPALLI) 		3634001000NRG25010520240145636 01/05/2024 Rambai 3634001WL002734 Rambai 00468 UBIN0801356 1679 1679 Processed 10/05/2024 3910443279 Raambvai Athram GENERAL POST OFFICE(607245)
211 KASIPET TS-34-001-003-006/010141
(MALKEPALLI) 		3634001000NRG25010520240136349 01/05/2024 Thirumala 3634001WL002593 Thirumala 00468 UBIN0801356 1554 1554 Processed 09/05/2024 3910443430 VEDMA VIJAYA THIRUMALA UNION BANK OF INDIA(508500)
212 KASIPET TS-34-001-003-006/010150
(MALKEPALLI) 		3634001000NRG25010520240145641 01/05/2024 Ramesh 3634001WL002734 Ramesh 00468 UBIN0801356 560 560 Processed 09/05/2024 3910443432 SALLAM RAMESH UNION BANK OF INDIA(508500)
213 KASIPET TS-34-001-003-006/010152
(MALKEPALLI) 		3634001000NRG25010520240136350 01/05/2024 Sattu Bai 3634001WL002593 Sattu Bai 00468 UBIN0801356 1295 1295 Processed 10/05/2024 3910443289 Sattu Bai athram athram GENERAL POST OFFICE(607245)
214 KASIPET TS-34-001-003-006/010153
(MALKEPALLI) 		3634001000NRG25010520240145643 01/05/2024 Laxmi 3634001WL002734 Laxmi 00468 UBIN0801356 839 839 Processed 09/05/2024 3910443281 MADAVI LAKSHMI UNION BANK OF INDIA(508500)
215 KASIPET TS-34-001-003-006/010153
(MALKEPALLI) 		3634001000NRG25010520240145642 01/05/2024 Prabhath Rao 3634001WL002734 Prabhath Rao 00468 UBIN0801356 1399 1399 Processed 10/05/2024 3910443390 MADAVI PRABHATH RAO THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
216 KASIPET TS-34-001-003-006/010157
(MALKEPALLI) 		3634001000NRG25010520240145645 01/05/2024 Ashwini 3634001WL002734 Ashwini 00468 UBIN0801356 1399 1399 Processed 09/05/2024 3910443418 KURSENGA ASHWINI UNION BANK OF INDIA(508500)
217 KASIPET TS-34-001-003-006/010159
(MALKEPALLI) 		3634001000NRG25010520240145646 01/05/2024 Marubai 3634001WL002734 Marubai 00468 UBIN0801356 1399 1399 Processed 10/05/2024 3910443379 ATHRAM MARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KASIPET TS-34-001-003-006/010173
(MALKEPALLI) 		3634001000NRG25010520240145648 01/05/2024 Sakinaa 3634001WL002734 Sakinaa 00468 UBIN0801356 759 759 Processed 09/05/2024 3910443400 SAKINA BEGUM UNION BANK OF INDIA(508500)
219 KASIPET TS-34-001-003-006/010209
(MALKEPALLI) 		3634001000NRG25010520240145652 01/05/2024 Posavva 3634001WL002734 Posavva 00468 UBIN0801356 1119 1119 Processed 10/05/2024 3910443360 Posavva potaraveni potara GENERAL POST OFFICE(607245)
220 KASIPET TS-34-001-003-006/010218
(MALKEPALLI) 		3634001000NRG25010520240145654 01/05/2024 Bakkavva 3634001WL002734 Bakkavva 00468 UBIN0801356 1399 1399 Processed 09/05/2024 3910443296 MRS BOGGULA BAKKAVVA STATE BANK OF INDIA(508548)
221 KASIPET TS-34-001-003-006/010218
(MALKEPALLI) 		3634001000NRG25010520240145653 01/05/2024 Narsaiah 3634001WL002734 Narsaiah 00468 UBIN0801356 1399 1399 Processed 09/05/2024 3910443287 MRS BOGGULA NARSAIAH STATE BANK OF INDIA(508548)
222 KASIPET TS-34-001-003-006/010219
(MALKEPALLI) 		3634001000NRG25010520240145655 01/05/2024 Rajavva 3634001WL002734 Rajavva 00468 UBIN0801356 1679 1679 Processed 10/05/2024 3910443378 Rajavva Potharaveni Potha GENERAL POST OFFICE(607245)
223 KASIPET TS-34-001-003-006/010231
(MALKEPALLI) 		3634001000NRG25010520240145656 01/05/2024 Lavanya 3634001WL002734 Lavanya 00468 UBIN0801356 1679 1679 Processed 10/05/2024 3910443297 Panchala Lavanya FINCARE SMALL FINANCE BANK LTD(608304)
224 KASIPET TS-34-001-003-006/010266
(MALKEPALLI) 		3634001000NRG25010520240145661 01/05/2024 Ramaa Devi 3634001WL002734 Ramaa Devi 00468 UBIN0801356 1949 1949 Processed 09/05/2024 3910443367 DUMPATI RAMADEVI UNION BANK OF INDIA(508500)
225 KASIPET TS-34-001-003-006/010284
(MALKEPALLI) 		3634001000NRG25010520240145663 01/05/2024 Shyamala 3634001WL002734 Shyamala 00468 UBIN0801356 1995 1995 Processed 09/05/2024 3910443291 KAMTAM SYAMALA UNION BANK OF INDIA(508500)
226 KASIPET TS-34-001-003-006/010367
(MALKEPALLI) 		3634001000NRG25010520240145666 01/05/2024 Manoj 3634001WL002734 Manoj 00468 UBIN0801356 839 839 Processed 09/05/2024 3910443417 ATRAM MANOJ KUMAR UNION BANK OF INDIA(508500)
227 KASIPET TS-34-001-003-006/010398
(MALKEPALLI) 		3634001000NRG25010520240145671 01/05/2024 Poshamma 3634001WL002734 Poshamma 00468 UBIN0801356 1671 1671 Processed 09/05/2024 3910443437 NANDI POSHAMMA UNION BANK OF INDIA(508500)
228 KASIPET TS-34-001-003-006/010412
(MALKEPALLI) 		3634001000NRG25010520240145672 01/05/2024 Ilakka 3634001WL002734 Ilakka 00468 UBIN0801356 1679 1679 Processed 09/05/2024 3910443356 AANEVENI ILAKKA UNION BANK OF INDIA(508500)
229 KASIPET TS-34-001-003-006/010415
(MALKEPALLI) 		3634001000NRG25010520240145675 01/05/2024 soujanya 3634001WL002734 soujanya 00468 UBIN0801356 1962 1962 Processed 09/05/2024 3910443440 MISS RODDA SOWJANYA STATE BANK OF INDIA(508548)
230 KASIPET TS-34-001-003-006/010415
(MALKEPALLI) 		3634001000NRG25010520240145674 01/05/2024 Thirupathi 3634001WL002734 Thirupathi 00468 UBIN0801356 1962 1962 Processed 09/05/2024 3910443377 RODDA THIRUPATHI UNION BANK OF INDIA(508500)
231 KASIPET TS-34-001-003-006/010420
(MALKEPALLI) 		3634001000NRG25010520240145676 01/05/2024 ramadevi 3634001WL002734 ramadevi 00468 UBIN0801356 1949 1949 Processed 09/05/2024 3910443427 MISS SURAMOLLA RAMADEVI STATE BANK OF INDIA(508548)
232 KASIPET TS-34-001-003-006/10435
(MALKEPALLI) 		3634001000NRG25010520240145681 01/05/2024 SRIRAMULA RAMESH 3634001WL002734 SRIRAMULA RAMESH 00468 UBIN0801356 1679 1679 Processed 09/05/2024 3910443445 MR RAMESH SRIRAMULA STATE BANK OF INDIA(508548)
233 KASIPET TS-34-001-013-001/020011
(GATRAPALLI) 		3634001000NRG25300420240133932 01/05/2024 KOVA KAMALABAI 3634001WL002544 KOVA KAMALABAI 00468 UBIN0801356 1369 1369 Processed 10/05/2024 3910443290 Mrs. KOVA KAMALA BAI TELANGANA GRAMEENA BANK(607195)
234 KASIPET TS-34-001-013-001/020019
(GATRAPALLI) 		3634001000NRG25300420240133938 01/05/2024 Lacchu 3634001WL002544 Lacchu 00468 UBIN0801356 1369 1369 Processed 09/05/2024 3910443354 MR KUDMETHA LACHU STATE BANK OF INDIA(508548)
235 KASIPET TS-34-001-013-001/020036
(GATRAPALLI) 		3634001000NRG25300420240133945 01/05/2024 gopal 3634001WL002544 gopal 00468 UBIN0801356 1369 1369 Processed 09/05/2024 3910443413 MR KUDMETHA GOPAL STATE BANK OF INDIA(508548)
236 KASIPET TS-34-001-013-001/020044
(GATRAPALLI) 		3634001000NRG25300420240133951 01/05/2024 Anamta Ravu 3634001WL002544 Anamta Ravu 00468 UBIN0801356 821 821 Processed 09/05/2024 3910443420 SIDAM ANANTHU UNION BANK OF INDIA(508500)
237 KASIPET TS-34-001-013-001/020044
(GATRAPALLI) 		3634001000NRG25300420240133952 01/05/2024 Parvati Baayi 3634001WL002544 Parvati Baayi 00468 UBIN0801356 1369 1369 Processed 09/05/2024 3910443382 MISS SIDAM PARVATHIBAI STATE BANK OF INDIA(508548)
238 KASIPET TS-34-001-013-001/020048
(GATRAPALLI) 		3634001000NRG25300420240133955 01/05/2024 Bharathi bayi 3634001WL002544 Bharathi bayi 00468 UBIN0801356 1095 1095 Processed 10/05/2024 3910443358 Bharathi bayi pendram pen GENERAL POST OFFICE(607245)
239 KASIPET TS-34-001-013-001/020068
(GATRAPALLI) 		3634001000NRG25300420240133964 01/05/2024 Bhudevi 3634001WL002544 Bhudevi 00468 UBIN0801356 1095 1095 Processed 09/05/2024 3910443397 MR UYIKKA BHUDEVI STATE BANK OF INDIA(508548)
240 KASIPET TS-34-001-013-001/020076
(GATRAPALLI) 		3634001000NRG25300420240133975 01/05/2024 MADAVI THIRUMALA 3634001WL002544 MADAVI THIRUMALA 00468 UBIN0801356 274 274 Processed 10/05/2024 3910443444 Mrs. PENDRAM THIRUMALA W O SAGAR TELANGANA GRAMEENA BANK(607195)
241 KASIPET TS-34-001-017-001/030039
(MADDIMADA) 		3634001000NRG25010520240141990 01/05/2024 Chandra Kala 3634001WL002681 Chandra Kala 00468 UBIN0801356 1677 1677 Processed 09/05/2024 3910443321 MS SEDMAKI CHANDRAKALA STATE BANK OF INDIA(508548)
242 KASIPET TS-34-001-017-001/030053
(MADDIMADA) 		3634001000NRG25010520240141992 01/05/2024 Rajeshwari 3634001WL002681 Rajeshwari 00468 UBIN0801356 1677 1677 Processed 10/05/2024 3910443350 Rajeshwari Siddani Siddan GENERAL POST OFFICE(607245)
243 KASIPET TS-34-001-017-001/030067
(MADDIMADA) 		3634001000NRG25010520240141995 01/05/2024 Ramakka 3634001WL002681 Ramakka 00468 UBIN0801356 1677 1677 Processed 09/05/2024 3910443393 RODDA RAMKKA UNION BANK OF INDIA(508500)
244 KASIPET TS-34-001-017-001/030085
(MADDIMADA) 		3634001000NRG25010520240141997 01/05/2024 Bhagya 3634001WL002681 Bhagya 00468 UBIN0801356 1677 1677 Processed 09/05/2024 3910443318 Singani Bhagya AIRTEL PAYMENTS BANK LIMITED(990288)
245 KASIPET TS-34-001-017-001/030097
(MADDIMADA) 		3634001000NRG25010520240141998 01/05/2024 Chinnaiah 3634001WL002681 Chinnaiah 00468 UBIN0801356 839 839 Processed 10/05/2024 3910443277 Mr. BHUNENI CHINNAIAH TELANGANA GRAMEENA BANK(607195)
246 KASIPET TS-34-001-017-001/030115
(MADDIMADA) 		3634001000NRG25010520240142003 01/05/2024 sathamma 3634001WL002681 sathamma 00468 UBIN0801356 1398 1398 Processed 09/05/2024 3910443327 GADDAM SATHAMMA UNION BANK OF INDIA(508500)
247 KASIPET TS-34-001-017-001/030160
(MADDIMADA) 		3634001000NRG25010520240142004 01/05/2024 jyothi 3634001WL002681 jyothi 00468 UBIN0801356 1677 1677 Processed 09/05/2024 3910443406 RODDA JYOTHI UNION BANK OF INDIA(508500)
248 KASIPET TS-34-001-017-001/030209
(MADDIMADA) 		3634001000NRG25010520240142006 01/05/2024 raamu 3634001WL002681 raamu 00468 UBIN0801356 1677 1677 Processed 10/05/2024 3910443371 raamu Ade Ade GENERAL POST OFFICE(607245)
249 KASIPET TS-34-001-017-001/030213
(MADDIMADA) 		3634001000NRG25010520240142008 01/05/2024 thirupathi 3634001WL002681 thirupathi 00468 UBIN0801356 1677 1677 Processed 09/05/2024 3910443414 BADDI LAXMI UNION BANK OF INDIA(508500)
250 KASIPET TS-34-001-017-001/030219
(MADDIMADA) 		3634001000NRG25010520240142011 01/05/2024 mallesh 3634001WL002681 mallesh 00468 UBIN0801356 1118 1118 Processed 09/05/2024 3910443399 DUNE MALLESH UNION BANK OF INDIA(508500)
251 KASIPET TS-34-001-022-001/010001
(VENKATAPUR) 		3634001000NRG25010520240137562 01/05/2024 Rajayya 3634001WL002622 Rajayya 00468 UBIN0801356 1440 1440 Processed 10/05/2024 3910443304 GORRE RAJAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
252 KASIPET TS-34-001-022-001/010006
(VENKATAPUR) 		3634001000NRG25010520240137566 01/05/2024 Limgayya 3634001WL002622 Limgayya 00468 UBIN0801356 960 960 Processed 10/05/2024 3910443335 Limgayya Jaadi Jaadi GENERAL POST OFFICE(607245)
253 KASIPET TS-34-001-022-001/010006
(VENKATAPUR) 		3634001000NRG25010520240137567 01/05/2024 Rama Devi 3634001WL002622 Rama Devi 00468 UBIN0801356 960 960 Processed 09/05/2024 3910443342 JADI RAMADEVI UNION BANK OF INDIA(508500)
254 KASIPET TS-34-001-022-001/020004
(VENKATAPUR) 		3634001000NRG25010520240139755 01/05/2024 Bilaji 3634001WL002656 Bilaji 00468 UBIN0801356 1527 1527 Processed 10/05/2024 3910443351 Bilaji sidam sidam GENERAL POST OFFICE(607245)
255 KASIPET TS-34-001-022-001/020007
(VENKATAPUR) 		3634001000NRG25010520240139758 01/05/2024 Bheem Ravu 3634001WL002656 Bheem Ravu 00468 UBIN0801356 1832 1832 Processed 09/05/2024 3910443329 KUMRAM BHEEMRAO UNION BANK OF INDIA(508500)
256 KASIPET TS-34-001-022-001/020008
(VENKATAPUR) 		3634001000NRG25010520240139759 01/05/2024 Bojji Ravu 3634001WL002656 Bojji Ravu 00468 UBIN0801356 1832 1832 Processed 09/05/2024 3910443363 AATRAM BOJJARAO UNION BANK OF INDIA(508500)
257 KASIPET TS-34-001-022-001/020008
(VENKATAPUR) 		3634001000NRG25010520240139760 01/05/2024 Gouru Baayi 3634001WL002656 Gouru Baayi 00468 UBIN0801356 1221 1221 Processed 09/05/2024 3910443407 ATHRAM GOURU BAI UNION BANK OF INDIA(508500)
258 KASIPET TS-34-001-022-001/020010
(VENKATAPUR) 		3634001000NRG25010520240139763 01/05/2024 Jagan 3634001WL002656 Jagan 00468 UBIN0801356 1527 1527 Processed 09/05/2024 3910443364 ADE JAGANNATH UNION BANK OF INDIA(508500)
259 KASIPET TS-34-001-022-001/020010
(VENKATAPUR) 		3634001000NRG25010520240139762 01/05/2024 Rambabai 3634001WL002656 Rambabai 00468 UBIN0801356 1221 1221 Processed 09/05/2024 3910443415 ADE RAMBHA UNION BANK OF INDIA(508500)
260 KASIPET TS-34-001-022-001/020065
(VENKATAPUR) 		3634001000NRG25010520240139768 01/05/2024 Gamgu 3634001WL002656 Gamgu 00468 UBIN0801356 1527 1527 Processed 09/05/2024 3910443365 ATHRAM GANGU UNION BANK OF INDIA(508500)
261 KASIPET TS-34-001-022-001/020065
(VENKATAPUR) 		3634001000NRG25010520240139769 01/05/2024 seeta 3634001WL002656 seeta 00468 UBIN0801356 305 305 Processed 09/05/2024 3910443408 ATHRAM SEETHA BAI UNION BANK OF INDIA(508500)
262 KASIPET TS-34-001-022-001/030004
(VENKATAPUR) 		3634001000NRG25010520240139899 01/05/2024 Narsinga Ravu 3634001WL002658 Narsinga Ravu 00468 UBIN0801356 1925 1925 Processed 09/05/2024 3910443331 GADAM NARSINGA RAO UNION BANK OF INDIA(508500)
263 KASIPET TS-34-001-022-001/030005
(VENKATAPUR) 		3634001000NRG25010520240139900 01/05/2024 Jamgu 3634001WL002658 Jamgu 00468 UBIN0801356 1650 1650 Processed 10/05/2024 3910443372 Jamgu Jugnaka Jugnaka GENERAL POST OFFICE(607245)
264 KASIPET TS-34-001-022-001/030010
(VENKATAPUR) 		3634001000NRG25010520240139904 01/05/2024 Bhoom Ravu 3634001WL002658 Bhoom Ravu 00468 UBIN0801356 1925 1925 Processed 09/05/2024 3910443374 GEDAM BHUM RAO UNION BANK OF INDIA(508500)
265 KASIPET TS-34-001-022-001/030010
(VENKATAPUR) 		3634001000NRG25010520240139905 01/05/2024 Pedda Kamala 3634001WL002658 Pedda Kamala 00468 UBIN0801356 1925 1925 Processed 09/05/2024 3910443347 GEDAM KAMALA BAI UNION BANK OF INDIA(508500)
266 KASIPET TS-34-001-022-001/030013
(VENKATAPUR) 		3634001000NRG25010520240139908 01/05/2024 Parsa Ramu 3634001WL002658 Parsa Ramu 00468 UBIN0801356 1925 1925 Processed 10/05/2024 3910443436 Mr. GEDAM PARSURAM TELANGANA GRAMEENA BANK(607195)
267 KASIPET TS-34-001-022-001/030020
(VENKATAPUR) 		3634001000NRG25010520240139920 01/05/2024 Godu Baayi 3634001WL002658 Godu Baayi 00468 UBIN0801356 1925 1925 Processed 09/05/2024 3910443344 MARSUKOLA GODHUBAI UNION BANK OF INDIA(508500)
268 KASIPET TS-34-001-022-001/030024
(VENKATAPUR) 		3634001000NRG25010520240139923 01/05/2024 Mahesh 3634001WL002658 Mahesh 00468 UBIN0801356 1925 1925 Processed 09/05/2024 3910443332 SOMANI MAHESH UNION BANK OF INDIA(508500)
269 KASIPET TS-34-001-022-001/030029
(VENKATAPUR) 		3634001000NRG25010520240139926 01/05/2024 laxmi 3634001WL002658 laxmi 00468 UBIN0801356 1375 1375 Processed 09/05/2024 3910443349 YEDULA LAXMI UNION BANK OF INDIA(508500)
270 KASIPET TS-34-001-022-001/030029
(VENKATAPUR) 		3634001000NRG25010520240139925 01/05/2024 mallesh 3634001WL002658 mallesh 00468 UBIN0801356 1375 1375 Processed 10/05/2024 3910443373 Mr. YEDULA MALLESH TELANGANA GRAMEENA BANK(607195)
271 KASIPET TS-34-001-022-001/030030
(VENKATAPUR) 		3634001000NRG25010520240139927 01/05/2024 Lacchayya 3634001WL002658 Lacchayya 00468 UBIN0801356 1925 1925 Processed 09/05/2024 3910443375 KUNA LACHAIAH UNION BANK OF INDIA(508500)
272 KASIPET TS-34-001-022-001/030034
(VENKATAPUR) 		3634001000NRG25010520240139929 01/05/2024 Narayana 3634001WL002658 Narayana 00468 UBIN0801356 1925 1925 Processed 10/05/2024 3910443333 Narayana Somani Somani GENERAL POST OFFICE(607245)
273 KASIPET TS-34-001-022-001/030038
(VENKATAPUR) 		3634001000NRG25010520240139932 01/05/2024 Sujatha 3634001WL002658 Sujatha 00468 UBIN0801356 1925 1925 Processed 10/05/2024 3910443348 Mrs. Yedula Sujatha TELANGANA GRAMEENA BANK(607195)
274 KASIPET TS-34-001-022-001/030039
(VENKATAPUR) 		3634001000NRG25010520240139934 01/05/2024 Sujata 3634001WL002658 Sujata 00468 UBIN0801356 1650 1650 Processed 10/05/2024 3910443343 Mrs. Aida Sujatha TELANGANA GRAMEENA BANK(607195)
275 KASIPET TS-34-001-022-001/030043
(VENKATAPUR) 		3634001000NRG25010520240139936 01/05/2024 Chinnakka 3634001WL002658 Chinnakka 00468 UBIN0801356 1100 1100 Processed 10/05/2024 3910443376 Mrs. Ayida Chinnakka TELANGANA GRAMEENA BANK(607195)
276 KASIPET TS-34-001-022-001/030045
(VENKATAPUR) 		3634001000NRG25010520240139937 01/05/2024 Shakuntala 3634001WL002658 Shakuntala 00468 UBIN0801356 1925 1925 Processed 09/05/2024 3910443404 YEDULA SAKUNTHALA UNION BANK OF INDIA(508500)
SubTotal 260306 260306
277 KASIPET TS-34-001-022-001/030053
(VENKATAPUR) 		3634001000NRG25010520240139940 01/05/2024 rajitha 3634001WL002658 rajitha 00468 UBIN0803634 1925 1925 Processed 09/05/2024 3910443446 JUGUNAKA RAJITHA UNION BANK OF INDIA(508500)
SubTotal 1925 1925
278 KASIPET TS-34-001-022-001/030007
(VENKATAPUR) 		3634001000NRG25010520240139903 01/05/2024 Srikanth 3634001WL002658 Srikanth 00468 UBIN0805793 1925 1925 Processed 09/05/2024 3910443470 Raisidam Srikanth AIRTEL PAYMENTS BANK LIMITED(990288)
279 KASIPET TS-34-001-022-001/60026
(VENKATAPUR) 		3634001000NRG25010520240139949 01/05/2024 Mothiram 3634001WL002658 Mothiram 00468 UBIN0805793 1925 1925 Processed 09/05/2024 3910443469 GEDAM MOTHIRAM UNION BANK OF INDIA(508500)
SubTotal 3850 3850
280 KASIPET TS-34-001-003-006/010292
(MALKEPALLI) 		3634001000NRG25010520240145664 01/05/2024 Narsamma 3634001WL002734 Narsamma 00468 UBIN0815161 1401 1401 Processed 10/05/2024 3910443183 Narsamma bollam bollam GENERAL POST OFFICE(607245)
SubTotal 1401 1401
281 KASIPET TS-34-001-003-006/010011
(MALKEPALLI) 		3634001000NRG25010520240145607 01/05/2024 BANDA VARNA 3634001WL002734 BANDA VARNA 00683 SBIN0RRDCGB 1995 1995 Processed 10/05/2024 3910443240 Mrs. BANDA VARNA TELANGANA GRAMEENA BANK(607195)
282 KASIPET TS-34-001-003-006/010102
(MALKEPALLI) 		3634001000NRG25010520240136344 01/05/2024 Jaarubai 3634001WL002593 Jaarubai 00683 SBIN0RRDCGB 1554 1554 Processed 09/05/2024 3910443472 MS SIDAM JARUBAI STATE BANK OF INDIA(508548)
283 KASIPET TS-34-001-006-014/010138
(PALLAMGUDA) 		3634001000NRG25010520240145535 01/05/2024 Raamulu 3634001WL002733 Raamulu 00683 SBIN0RRDCGB 1774 1774 Processed 09/05/2024 3910443471 Sandra Ramulu AIRTEL PAYMENTS BANK LIMITED(990288)
284 KASIPET TS-34-001-022-001/010004
(VENKATAPUR) 		3634001000NRG25010520240137565 01/05/2024 Laxmi 3634001WL002622 Laxmi 00683 SBIN0RRDCGB 1440 1440 Processed 10/05/2024 3910443111 Mrs. JADI PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
285 KASIPET TS-34-001-022-001/030003
(VENKATAPUR) 		3634001000NRG25010520240139897 01/05/2024 Janamti Ravu 3634001WL002658 Janamti Ravu 00683 SBIN0RRDCGB 550 550 Processed 10/05/2024 3910443164 Mr. SIDAM JANANTHI TELANGANA GRAMEENA BANK(607195)
286 KASIPET TS-34-001-022-001/030003
(VENKATAPUR) 		3634001000NRG25010520240139898 01/05/2024 Sumitra 3634001WL002658 Sumitra 00683 SBIN0RRDCGB 1375 1375 Processed 10/05/2024 3910443123 Mrs. SIDAM SUMITHRA TELANGANA GRAMEENA BANK(607195)
287 KASIPET TS-34-001-022-001/030013
(VENKATAPUR) 		3634001000NRG25010520240139909 01/05/2024 Chinna Kamala 3634001WL002658 Chinna Kamala 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443117 GEDAM KAMALA BAI TELANGANA GRAMEENA BANK(607195)
288 KASIPET TS-34-001-022-001/030016
(VENKATAPUR) 		3634001000NRG25010520240139913 01/05/2024 Maruti 3634001WL002658 Maruti 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443124 Maruti Gedem Gedem GENERAL POST OFFICE(607245)
289 KASIPET TS-34-001-022-001/030016
(VENKATAPUR) 		3634001000NRG25010520240139914 01/05/2024 Vimala Baayi 3634001WL002658 Vimala Baayi 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443113 GEDAM VIMALA TELANGANA GRAMEENA BANK(607195)
290 KASIPET TS-34-001-022-001/030017
(VENKATAPUR) 		3634001000NRG25010520240139916 01/05/2024 Jyothi 3634001WL002658 Jyothi 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443252 Mrs. GEDAM JYOTHI TELANGANA GRAMEENA BANK(607195)
291 KASIPET TS-34-001-022-001/030017
(VENKATAPUR) 		3634001000NRG25010520240139917 01/05/2024 RamSha 3634001WL002658 RamSha 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443255 Mr. GEDAM RAMSHA TELANGANA GRAMEENA BANK(607195)
292 KASIPET TS-34-001-022-001/030018
(VENKATAPUR) 		3634001000NRG25010520240139919 01/05/2024 Bojji Baayi 3634001WL002658 Bojji Baayi 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443118 Mrs. GEDAM BOJJU BAI TELANGANA GRAMEENA BANK(607195)
293 KASIPET TS-34-001-022-001/030018
(VENKATAPUR) 		3634001000NRG25010520240139918 01/05/2024 Sumgu 3634001WL002658 Sumgu 00683 SBIN0RRDCGB 1925 1925 Rejected 09/05/2024 3910443231 Aadhaar Number not Mapped to Account Number
294 KASIPET TS-34-001-022-001/030022
(VENKATAPUR) 		3634001000NRG25010520240139921 01/05/2024 Bheemaiah 3634001WL002658 Bheemaiah 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443119 MARINENI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
295 KASIPET TS-34-001-022-001/030027
(VENKATAPUR) 		3634001000NRG25010520240139924 01/05/2024 Tirumala 3634001WL002658 Tirumala 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443115 Mrs. Somani Thirumala TELANGANA GRAMEENA BANK(607195)
296 KASIPET TS-34-001-022-001/030037
(VENKATAPUR) 		3634001000NRG25010520240139930 01/05/2024 Chinnakka 3634001WL002658 Chinnakka 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443112 Mrs. CHINNAKA EDDULA TELANGANA GRAMEENA BANK(607195)
297 KASIPET TS-34-001-022-001/030039
(VENKATAPUR) 		3634001000NRG25010520240139933 01/05/2024 Shankar 3634001WL002658 Shankar 00683 SBIN0RRDCGB 1650 1650 Processed 09/05/2024 3910443120 AIDA SHANKAR UNION BANK OF INDIA(508500)
298 KASIPET TS-34-001-022-001/030043
(VENKATAPUR) 		3634001000NRG25010520240139935 01/05/2024 Baapu 3634001WL002658 Baapu 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443121 Mr. Ayida Bapu TELANGANA GRAMEENA BANK(607195)
299 KASIPET TS-34-001-022-001/030045
(VENKATAPUR) 		3634001000NRG25010520240139938 01/05/2024 Shrinivaas 3634001WL002658 Shrinivaas 00683 SBIN0RRDCGB 825 825 Processed 10/05/2024 3910443122 Mr. Yedula Srinivas TELANGANA GRAMEENA BANK(607195)
300 KASIPET TS-34-001-022-001/030053
(VENKATAPUR) 		3634001000NRG25010520240139939 01/05/2024 krishna 3634001WL002658 krishna 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443116 Mr. Gedam Krishna TELANGANA GRAMEENA BANK(607195)
301 KASIPET TS-34-001-022-001/030054
(VENKATAPUR) 		3634001000NRG25010520240139942 01/05/2024 bheemaiah 3634001WL002658 bheemaiah 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443114 Mr. SANDRA BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
302 KASIPET TS-34-001-022-001/030054
(VENKATAPUR) 		3634001000NRG25010520240139943 01/05/2024 sujatha 3634001WL002658 sujatha 00683 SBIN0RRDCGB 1650 1650 Processed 10/05/2024 3910443149 Mrs. SANDRA SUJATHA TELANGANA GRAMEENA BANK(607195)
303 KASIPET TS-34-001-022-001/030057
(VENKATAPUR) 		3634001000NRG25010520240139948 01/05/2024 swapna 3634001WL002658 swapna 00683 SBIN0RRDCGB 1925 1925 Processed 09/05/2024 3910443175 Baddam Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
304 KASIPET TS-34-001-022-001/60026
(VENKATAPUR) 		3634001000NRG25010520240139950 01/05/2024 Srilatha 3634001WL002658 Srilatha 00683 SBIN0RRDCGB 1925 1925 Processed 10/05/2024 3910443253 Mrs. GEDAM SRILATHA TELANGANA GRAMEENA BANK(607195)
SubTotal 41688 41688
305 KASIPET TS-34-001-003-006/010422
(MALKEPALLI) 		3634001000NRG25010520240145677 01/05/2024 Chinnu 3634001WL002734 Chinnu 00691 IPOS0000001 839 839 Processed 09/05/2024 3910443452 MR ARKA CHINNU STATE BANK OF INDIA(508548)
306 KASIPET TS-34-001-003-006/010424
(MALKEPALLI) 		3634001000NRG25010520240145679 01/05/2024 Raajaiah 3634001WL002734 Raajaiah 00691 IPOS0000001 560 560 Processed 09/05/2024 3910443453 SRIRAMULA RAJAIAH UNION BANK OF INDIA(508500)
307 KASIPET TS-34-001-011-001/030006
(BUGGAGUDA) 		3634001000NRG25010520240145567 01/05/2024 Renuka 3634001WL002733 Renuka 00691 IPOS0000001 1774 1774 Processed 10/05/2024 3910443454 Mrs. BADDI RENUKA W O MOGILI TELANGANA GRAMEENA BANK(607195)
308 KASIPET TS-34-001-011-001/030012
(BUGGAGUDA) 		3634001000NRG25010520240145569 01/05/2024 Laxman 3634001WL002733 Laxman 00691 IPOS0000001 1774 1774 Processed 10/05/2024 3910443448 Mr. Laxman Sankurthula TELANGANA GRAMEENA BANK(607195)
309 KASIPET TS-34-001-011-001/40122
(BUGGAGUDA) 		3634001000NRG25010520240145574 01/05/2024 Akkavva 3634001WL002733 Akkavva 00691 IPOS0000001 1774 1774 Processed 10/05/2024 3910443447 SOMANI AKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KASIPET TS-34-001-011-001/40128
(BUGGAGUDA) 		3634001000NRG25010520240145582 01/05/2024 Nallangula Rajam 3634001WL002733 Nallangula Rajam 00691 IPOS0000001 1774 1774 Processed 10/05/2024 3910443468 Mr. RAJAM NALLANGULA TELANGANA GRAMEENA BANK(607195)
311 KASIPET TS-34-001-011-001/40151
(BUGGAGUDA) 		3634001000NRG25010520240145605 01/05/2024 Nagamma 3634001WL002733 Nagamma 00691 IPOS0000001 1774 1774 Processed 10/05/2024 3910443467 SANDRA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KASIPET TS-34-001-013-001/010016
(GATRAPALLI) 		3634001000NRG25010520240140029 01/05/2024 Radha Baayi 3634001WL002660 Radha Baayi 00691 IPOS0000001 990 990 Processed 10/05/2024 3910443460 CHAKATI RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KASIPET TS-34-001-013-001/010028
(GATRAPALLI) 		3634001000NRG25010520240140034 01/05/2024 Maanku 3634001WL002660 Maanku 00691 IPOS0000001 1650 1650 Processed 09/05/2024 3910443466 MR ATHRAM MANIKRAO STATE BANK OF INDIA(508548)
314 KASIPET TS-34-001-013-001/010040
(GATRAPALLI) 		3634001000NRG25010520240140035 01/05/2024 Bagubai 3634001WL002660 Bagubai 00691 IPOS0000001 1650 1650 Processed 09/05/2024 3910443465 BAGU BAI ATHRAM . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
315 KASIPET TS-34-001-013-001/020013
(GATRAPALLI) 		3634001000NRG25300420240133934 01/05/2024 Mamjula Baayi 3634001WL002544 Mamjula Baayi 00691 IPOS0000001 1095 1095 Processed 09/05/2024 3910443458 KUDMETHA MANJULA UNION BANK OF INDIA(508500)
316 KASIPET TS-34-001-013-001/020015
(GATRAPALLI) 		3634001000NRG25300420240133936 01/05/2024 Ravindhar 3634001WL002544 Ravindhar 00691 IPOS0000001 1369 1369 Processed 09/05/2024 3910443451 KUDMETHA RAVINDAR UNION BANK OF INDIA(508500)
317 KASIPET TS-34-001-013-001/020016
(GATRAPALLI) 		3634001000NRG25300420240133937 01/05/2024 Maru 3634001WL002544 Maru 00691 IPOS0000001 1095 1095 Processed 09/05/2024 3910443456 SIDAM MARU UNION BANK OF INDIA(508500)
318 KASIPET TS-34-001-013-001/020066
(GATRAPALLI) 		3634001000NRG25300420240133960 01/05/2024 Bojja Ravu 3634001WL002544 Bojja Ravu 00691 IPOS0000001 1369 1369 Processed 10/05/2024 3910443462 KUDMETHA BOJJIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 KASIPET TS-34-001-013-001/020070
(GATRAPALLI) 		3634001000NRG25300420240133965 01/05/2024 K SANTHOSHI 3634001WL002544 K SANTHOSHI 00691 IPOS0000001 821 821 Processed 10/05/2024 3910443449 KUDMETHA SANTHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KASIPET TS-34-001-013-001/020071
(GATRAPALLI) 		3634001000NRG25300420240133967 01/05/2024 Kamala Baayi 3634001WL002544 Kamala Baayi 00691 IPOS0000001 1095 1095 Processed 10/05/2024 3910443459 Kamala Baayi sidam sidam GENERAL POST OFFICE(607245)
321 KASIPET TS-34-001-013-001/020074
(GATRAPALLI) 		3634001000NRG25300420240133972 01/05/2024 gangadevi 3634001WL002544 gangadevi 00691 IPOS0000001 1369 1369 Processed 09/05/2024 3910443457 SIDAM GANGADEVI UNION BANK OF INDIA(508500)
322 KASIPET TS-34-001-013-001/020075
(GATRAPALLI) 		3634001000NRG25300420240133974 01/05/2024 jayasudha 3634001WL002544 jayasudha 00691 IPOS0000001 1369 1369 Processed 10/05/2024 3910443461 KUDMETHA JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 KASIPET TS-34-001-022-001/010001
(VENKATAPUR) 		3634001000NRG25010520240137563 01/05/2024 Padma 3634001WL002622 Padma 00691 IPOS0000001 1440 1440 Processed 09/05/2024 3910443463 GORRE PADMA UNION BANK OF INDIA(508500)
324 KASIPET TS-34-001-022-001/010010
(VENKATAPUR) 		3634001000NRG25010520240137568 01/05/2024 Laxman 3634001WL002622 Laxman 00691 IPOS0000001 1440 1440 Processed 09/05/2024 3910443455 ADAVENI LAXMI NARAYANA UNION BANK OF INDIA(508500)
325 KASIPET TS-34-001-022-001/010011
(VENKATAPUR) 		3634001000NRG25010520240137570 01/05/2024 G Narsaiah 3634001WL002622 G Narsaiah 00691 IPOS0000001 1440 1440 Rejected 09/05/2024 3910443450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KASIPET TS-34-001-022-001/010012
(VENKATAPUR) 		3634001000NRG25010520240137571 01/05/2024 Rajeshwari 3634001WL002622 Rajeshwari 00691 IPOS0000001 1680 1680 Processed 10/05/2024 3910443464 BATTULA RAJESHWERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30141 30141
327 KASIPET TS-34-001-001-010/010037
(DEVAPUR) 		3634001000NRG25010520240141781 01/05/2024 Manasa 3634001WL002678 Manasa 00703 AIRP0000001 628 628 Processed 09/05/2024 3910443261 THODASAM MANASA UNION BANK OF INDIA(508500)
328 KASIPET TS-34-001-001-010/010123
(DEVAPUR) 		3634001000NRG25010520240141800 01/05/2024 Shankar 3634001WL002678 Shankar 00703 AIRP0000001 1885 1885 Processed 09/05/2024 3910443272 Madavi Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
329 KASIPET TS-34-001-001-010/010191
(DEVAPUR) 		3634001000NRG25010520240141814 01/05/2024 Netu Bai 3634001WL002678 Netu Bai 00703 AIRP0000001 1885 1885 Processed 09/05/2024 3910443218 Thumaram Netu Bai AIRTEL PAYMENTS BANK LIMITED(990288)
330 KASIPET TS-34-001-003-006/10439
(MALKEPALLI) 		3634001000NRG25010520240145683 01/05/2024 Dolakala Praveen Kumar 3634001WL002734 Dolakala Praveen Kumar 00703 AIRP0000001 759 759 Processed 09/05/2024 3910443185 DOLUKALA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
331 KASIPET TS-34-001-011-001/030006
(BUGGAGUDA) 		3634001000NRG25010520240145566 01/05/2024 Baddi Mogili 3634001WL002733 Baddi Mogili 00703 AIRP0000001 1774 1774 Processed 10/05/2024 3910443221 Mr. BADDI MOGILI S O MALLESH TELANGANA GRAMEENA BANK(607195)
332 KASIPET TS-34-001-011-001/40123
(BUGGAGUDA) 		3634001000NRG25010520240145576 01/05/2024 Malheswari 3634001WL002733 Malheswari 00703 AIRP0000001 1521 1521 Processed 10/05/2024 3910443219 Mrs. SOMANI MAHESHWARI W O RAVI TELANGANA GRAMEENA BANK(607195)
333 KASIPET TS-34-001-011-001/40123
(BUGGAGUDA) 		3634001000NRG25010520240145575 01/05/2024 Ravi 3634001WL002733 Ravi 00703 AIRP0000001 1521 1521 Processed 10/05/2024 3910443276 Mr. Ravi Somani TELANGANA GRAMEENA BANK(607195)
334 KASIPET TS-34-001-011-001/40126
(BUGGAGUDA) 		3634001000NRG25010520240145580 01/05/2024 Bheemakka 3634001WL002733 Bheemakka 00703 AIRP0000001 1774 1774 Processed 09/05/2024 3910443264 Sandrapu Bheemakka AIRTEL PAYMENTS BANK LIMITED(990288)
335 KASIPET TS-34-001-011-001/40126
(BUGGAGUDA) 		3634001000NRG25010520240145579 01/05/2024 Posham 3634001WL002733 Posham 00703 AIRP0000001 1774 1774 Processed 09/05/2024 3910443259 Sandrapu Posham AIRTEL PAYMENTS BANK LIMITED(990288)
336 KASIPET TS-34-001-011-001/40128
(BUGGAGUDA) 		3634001000NRG25010520240145583 01/05/2024 Nallangula Ramakka 3634001WL002733 Nallangula Ramakka 00703 AIRP0000001 1774 1774 Processed 09/05/2024 3910443268 Nallangula Ramakka AIRTEL PAYMENTS BANK LIMITED(990288)
337 KASIPET TS-34-001-011-001/40130
(BUGGAGUDA) 		3634001000NRG25010520240145584 01/05/2024 Mallaiah 3634001WL002733 Mallaiah 00703 AIRP0000001 1774 1774 Processed 09/05/2024 3910443267 Baddi Mallaiah AIRTEL PAYMENTS BANK LIMITED(990288)
338 KASIPET TS-34-001-011-001/40130
(BUGGAGUDA) 		3634001000NRG25010520240145585 01/05/2024 Mallakka 3634001WL002733 Mallakka 00703 AIRP0000001 1774 1774 Processed 09/05/2024 3910443262 Baddi Mallakka AIRTEL PAYMENTS BANK LIMITED(990288)
339 KASIPET TS-34-001-011-001/40132
(BUGGAGUDA) 		3634001000NRG25010520240145588 01/05/2024 Bhuneni Ravi 3634001WL002733 Bhuneni Ravi 00703 AIRP0000001 1774 1774 Processed 09/05/2024 3910443273 Bhuneni Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
340 KASIPET TS-34-001-011-001/40135
(BUGGAGUDA) 		3634001000NRG25010520240145592 01/05/2024 Chinnaiah 3634001WL002733 Chinnaiah 00703 AIRP0000001 1774 1774 Processed 10/05/2024 3910443258 Mr. BADDI CHINNAIAH S O BHEMAIAH TELANGANA GRAMEENA BANK(607195)
341 KASIPET TS-34-001-011-001/40145
(BUGGAGUDA) 		3634001000NRG25010520240145601 01/05/2024 Marineni Posakka 3634001WL002733 Marineni Posakka 00703 AIRP0000001 1774 1774 Processed 09/05/2024 3910443260 Marineni Posakka AIRTEL PAYMENTS BANK LIMITED(990288)
342 KASIPET TS-34-001-011-001/40151
(BUGGAGUDA) 		3634001000NRG25010520240145604 01/05/2024 Chandraiah 3634001WL002733 Chandraiah 00703 AIRP0000001 1774 1774 Processed 10/05/2024 3910443216 Mrs. SANDRA CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
343 KASIPET TS-34-001-013-001/010014
(GATRAPALLI) 		3634001000NRG25010520240140027 01/05/2024 Bojji Ravu 3634001WL002660 Bojji Ravu 00703 AIRP0000001 1320 1320 Processed 09/05/2024 3910443225 SEDMAKI.BOJJI RAO . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
344 KASIPET TS-34-001-013-001/010014
(GATRAPALLI) 		3634001000NRG25010520240140028 01/05/2024 Sedmaki Sombai 3634001WL002660 Sedmaki Sombai 00703 AIRP0000001 1320 1320 Processed 09/05/2024 3910443256 MR SEDMAKI SOMBAI STATE BANK OF INDIA(508548)
345 KASIPET TS-34-001-013-001/010019
(GATRAPALLI) 		3634001000NRG25010520240140032 01/05/2024 MADAVI BOJJU BAI 3634001WL002660 MADAVI BOJJU BAI 00703 AIRP0000001 1650 1650 Processed 09/05/2024 3910443257 MADAVI BOJJE BAI UNION BANK OF INDIA(508500)
346 KASIPET TS-34-001-013-001/010044
(GATRAPALLI) 		3634001000NRG25010520240140036 01/05/2024 gangu 3634001WL002660 gangu 00703 AIRP0000001 660 660 Processed 09/05/2024 3910443151 MRS MADAVI GANGU STATE BANK OF INDIA(508548)
347 KASIPET TS-34-001-013-001/010045
(GATRAPALLI) 		3634001000NRG25010520240140037 01/05/2024 Athram Dhanalaxmi 3634001WL002660 Athram Dhanalaxmi 00703 AIRP0000001 330 330 Processed 09/05/2024 3910443220 MRS ATHRAM DHANALAXMI STATE BANK OF INDIA(508548)
348 KASIPET TS-34-001-013-001/020007
(GATRAPALLI) 		3634001000NRG25300420240133928 01/05/2024 Ramchander 3634001WL002544 Ramchander 00703 AIRP0000001 1095 1095 Processed 09/05/2024 3910443271 ADA RAMCHANDAR UNION BANK OF INDIA(508500)
349 KASIPET TS-34-001-013-001/020074
(GATRAPALLI) 		3634001000NRG25300420240133971 01/05/2024 janant raav 3634001WL002544 janant raav 00703 AIRP0000001 1095 1095 Processed 10/05/2024 3910443274 janant raav sidam sidam GENERAL POST OFFICE(607245)
350 KASIPET TS-34-001-017-001/030052
(MADDIMADA) 		3634001000NRG25010520240141991 01/05/2024 Laxmi Kala 3634001WL002681 Laxmi Kala 00703 AIRP0000001 1398 1398 Processed 09/05/2024 3910443270 PANDI LAXMIKALA UNION BANK OF INDIA(508500)
351 KASIPET TS-34-001-017-001/030055
(MADDIMADA) 		3634001000NRG25010520240141993 01/05/2024 Ramakka 3634001WL002681 Ramakka 00703 AIRP0000001 1118 1118 Processed 10/05/2024 3910443263 Ramakka Bairineni Bairine GENERAL POST OFFICE(607245)
352 KASIPET TS-34-001-017-001/030066
(MADDIMADA) 		3634001000NRG25010520240141994 01/05/2024 Lotti Vinoda 3634001WL002681 Lotti Vinoda 00703 AIRP0000001 1677 1677 Processed 09/05/2024 3910443266 LOTTI VINODA UNION BANK OF INDIA(508500)
353 KASIPET TS-34-001-017-001/030082
(MADDIMADA) 		3634001000NRG25010520240141996 01/05/2024 Maisakka 3634001WL002681 Maisakka 00703 AIRP0000001 1677 1677 Processed 09/05/2024 3910443269 THIRAGESI MAISAKKA UNION BANK OF INDIA(508500)
354 KASIPET TS-34-001-022-001/020065
(VENKATAPUR) 		3634001000NRG25010520240139767 01/05/2024 Athram Chinnu 3634001WL002656 Athram Chinnu 00703 AIRP0000001 1527 1527 Rejected 09/05/2024 3910443265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 KASIPET TS-34-001-022-001/040075
(VENKATAPUR) 		3634001000NRG25010520240139771 01/05/2024 seethabai 3634001WL002656 seethabai 00703 AIRP0000001 1832 1832 Processed 09/05/2024 3910443217 Athram Seetha Baai AIRTEL PAYMENTS BANK LIMITED(990288)
356 KASIPET TS-34-001-022-001/040075
(VENKATAPUR) 		3634001000NRG25010520240139770 01/05/2024 Suresh 3634001WL002656 Suresh 00703 AIRP0000001 1527 1527 Processed 09/05/2024 3910443275 MR SURESH VEDAMA STATE BANK OF INDIA(508548)
SubTotal 44165 44165
357 KASIPET TS-34-001-011-001/40131
(BUGGAGUDA) 		3634001000NRG25010520240145587 01/05/2024 Laxmi 3634001WL002733 Laxmi 00710 SBIN0000DOP 1774 1774 Processed 09/05/2024 3910443199 Palle Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
358 KASIPET TS-34-001-011-001/40131
(BUGGAGUDA) 		3634001000NRG25010520240145586 01/05/2024 Maisaiah 3634001WL002733 Maisaiah 00710 SBIN0000DOP 1774 1774 Processed 10/05/2024 3910443200 Mr. Maisaiah Palle TELANGANA GRAMEENA BANK(607195)
359 KASIPET TS-34-001-011-001/40132
(BUGGAGUDA) 		3634001000NRG25010520240145589 01/05/2024 Bhuneni Rama 3634001WL002733 Bhuneni Rama 00710 SBIN0000DOP 1774 1774 Processed 10/05/2024 3910443203 BHUNENI RAMA FINCARE SMALL FINANCE BANK LTD(608304)
360 KASIPET TS-34-001-011-001/40135
(BUGGAGUDA) 		3634001000NRG25010520240145593 01/05/2024 Baddi Bheemakka 3634001WL002733 Baddi Bheemakka 00710 SBIN0000DOP 1774 1774 Processed 10/05/2024 3910443202 BADDI BHEEMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
361 KASIPET TS-34-001-011-001/40145
(BUGGAGUDA) 		3634001000NRG25010520240145600 01/05/2024 Posham 3634001WL002733 Posham 00710 SBIN0000DOP 1774 1774 Processed 10/05/2024 3910443201 Mr. Posahm Marneni TELANGANA GRAMEENA BANK(607195)
362 KASIPET TS-34-001-022-001/030017
(VENKATAPUR) 		3634001000NRG25010520240139915 01/05/2024 Raju 3634001WL002658 Raju 00710 SBIN0000DOP 1925 1925 Processed 10/05/2024 3910443198 Raju Gedem Gedem GENERAL POST OFFICE(607245)
SubTotal 10795 10795
Total 558557 558557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASIPET TS3634001_010524APB_FTO_25492 Bank of Baroda BARB0MANADI MANCHERIAL, BELLAMPALLI 1925
2 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1554
3 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0013215 MANDAMARRI 66808
4 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0014236 ASIFABAD 839
5 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 8398
6 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 5219
7 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0020799 MANDAMARRI 13010
8 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0020909 KALYANKHANI 10025
9 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0021035 GOLETI 1221
10 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0021497 AKENAPALLY 2279
11 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0061346 ORIENT CEMENT COMPLEX, DEVAPUR 7843
12 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1369
13 KASIPET TS3634001_010524APB_FTO_25492 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 43796
14 KASIPET TS3634001_010524APB_FTO_25492 UNION BANK OF INDIA UBIN0801356 DEVAPUR 260306
15 KASIPET TS3634001_010524APB_FTO_25492 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 1925
16 KASIPET TS3634001_010524APB_FTO_25492 UNION BANK OF INDIA UBIN0805793 TANDUR 3850
17 KASIPET TS3634001_010524APB_FTO_25492 UNION BANK OF INDIA UBIN0815161 SHIVANI GIRLS JUNIOR 1401
18 KASIPET TS3634001_010524APB_FTO_25492 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 41688
19 KASIPET TS3634001_010524APB_FTO_25492 India Post Payments Bank IPOS0000001 MANCHERIAL 30141
20 KASIPET TS3634001_010524APB_FTO_25492 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 44165
21 KASIPET TS3634001_010524APB_FTO_25492 DOP SBIN0000DOP General Post Office-CBS 10795

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