Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:28:28 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KASIPET
Fto No. : TS3634001_090524APB_FTO_34527
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) 		3634001000NRG25090520240202954 09/05/2024 madhukar 3634001WL003634 madhukar 00045 BARB0MANADI 1513 1513 Processed 18/05/2024 4109177828 GEMDAM MADHUKAR BANK OF BARODA(606985)
SubTotal 1513 1513
2 KASIPET TS-34-001-001-008/010028
(DEVAPUR) 		3634001000NRG25080520240189367 09/05/2024 Bheem Ravu 3634001WL003467 Bheem Ravu 00415 SBIN0013215 1205 1205 Processed 18/05/2024 4109178063 MR KODAPA BEEMRAO STATE BANK OF INDIA(508548)
3 KASIPET TS-34-001-001-008/010030
(DEVAPUR) 		3634001000NRG25080520240189369 09/05/2024 Bheem Ravu 3634001WL003467 Bheem Ravu 00415 SBIN0013215 1205 1205 Processed 18/05/2024 4109178046 MR TEKAM BHEEMRAO STATE BANK OF INDIA(508548)
4 KASIPET TS-34-001-001-008/010035
(DEVAPUR) 		3634001000NRG25080520240189370 09/05/2024 Chinnu 3634001WL003467 Chinnu 00415 SBIN0013215 1205 1205 Processed 18/05/2024 4109178009 MR TEKAM CHINNU STATE BANK OF INDIA(508548)
5 KASIPET TS-34-001-001-008/010062
(DEVAPUR) 		3634001000NRG25080520240189375 09/05/2024 Anitha 3634001WL003467 Anitha 00415 SBIN0013215 1205 1205 Processed 18/05/2024 4109178008 MS ATHRAM ANITA STATE BANK OF INDIA(508548)
6 KASIPET TS-34-001-001-008/010062
(DEVAPUR) 		3634001000NRG25080520240189374 09/05/2024 bheemrai 3634001WL003467 bheemrai 00415 SBIN0013215 201 201 Processed 18/05/2024 4109178010 MR ATHRAM BHEEMRAO STATE BANK OF INDIA(508548)
7 KASIPET TS-34-001-001-008/010065
(DEVAPUR) 		3634001000NRG25080520240189376 09/05/2024 Maru 3634001WL003467 Maru 00415 SBIN0013215 1205 1205 Processed 18/05/2024 4109178011 MR TEKAM MARU STATE BANK OF INDIA(508548)
8 KASIPET TS-34-001-001-008/010071
(DEVAPUR) 		3634001000NRG25080520240189378 09/05/2024 bagavantarao 3634001WL003467 bagavantarao 00415 SBIN0013215 803 803 Processed 18/05/2024 4109178049 MR TEKAM BHAGAVATHI STATE BANK OF INDIA(508548)
9 KASIPET TS-34-001-001-008/010072
(DEVAPUR) 		3634001000NRG25080520240189379 09/05/2024 marubayi 3634001WL003467 marubayi 00415 SBIN0013215 1205 1205 Processed 18/05/2024 4109178047 MS ATHRAM MARUBAI STATE BANK OF INDIA(508548)
10 KASIPET TS-34-001-001-010/010712
(DEVAPUR) 		3634001000NRG25090520240193339 09/05/2024 ramaiah 3634001WL003536 ramaiah 00415 SBIN0013215 304 304 Processed 18/05/2024 4109177819 Mr. JADI RAMAIAH TELANGANA GRAMEENA BANK(607195)
11 KASIPET TS-34-001-015-001/020092
(LAMBADITHANDA D) 		3634001000NRG25080520240189589 09/05/2024 Suvarna 3634001WL003469 Suvarna 00415 SBIN0013215 2005 2005 Processed 18/05/2024 4109177943 Suvarna islavath islavath GENERAL POST OFFICE(607245)
12 KASIPET TS-34-001-017-001/030010
(MADDIMADA) 		3634001000NRG25090520240193353 09/05/2024 Laxmi 3634001WL003536 Laxmi 00415 SBIN0013215 830 830 Processed 18/05/2024 4109177813 MS KOVA LAXMI STATE BANK OF INDIA(508548)
13 KASIPET TS-34-001-017-001/030017
(MADDIMADA) 		3634001000NRG25090520240193355 09/05/2024 Nabbi Ravu 3634001WL003536 Nabbi Ravu 00415 SBIN0013215 830 830 Processed 18/05/2024 4109177812 MR THODASAM NABHI STATE BANK OF INDIA(508548)
14 KASIPET TS-34-001-017-001/030112
(MADDIMADA) 		3634001000NRG25090520240193372 09/05/2024 Narayana 3634001WL003536 Narayana 00415 SBIN0013215 830 830 Processed 18/05/2024 4109177814 BAIRNENI PADMA UNION BANK OF INDIA(508500)
15 KASIPET TS-34-001-017-001/030210
(MADDIMADA) 		3634001000NRG25090520240193383 09/05/2024 gangubai 3634001WL003536 gangubai 00415 SBIN0013215 609 609 Processed 18/05/2024 4109177643 MS KUMRAM GANGUBAI STATE BANK OF INDIA(508548)
SubTotal 13642 13642
16 KASIPET TS-34-001-007-016/010211
(KOMATICHENU) 		3634001000NRG25090520240195298 09/05/2024 Soundharya 3634001WL003554 Soundharya 00415 SBIN0015911 748 748 Processed 18/05/2024 4109178061 Ramatenki Soundharya FINCARE SMALL FINANCE BANK LTD(608304)
17 KASIPET TS-34-001-007-019/010042
(KOMATICHENU) 		3634001000NRG25080520240189921 09/05/2024 Manjula 3634001WL003476 Manjula 00415 SBIN0015911 600 600 Processed 18/05/2024 4109178075 MRS MANJULA KADERI STATE BANK OF INDIA(508548)
18 KASIPET TS-34-001-007-019/010043
(KOMATICHENU) 		3634001000NRG25080520240189922 09/05/2024 Sunitha 3634001WL003476 Sunitha 00415 SBIN0015911 1401 1401 Processed 18/05/2024 4109178072 Mrs. JANJIRALA SUNITHA TELANGANA GRAMEENA BANK(607195)
19 KASIPET TS-34-001-007-019/010046
(KOMATICHENU) 		3634001000NRG25080520240189924 09/05/2024 Bhumaiah 3634001WL003476 Bhumaiah 00415 SBIN0015911 1401 1401 Processed 18/05/2024 4109178082 MR BHOOMAIAH JANJIRALA STATE BANK OF INDIA(508548)
20 KASIPET TS-34-001-007-019/010046
(KOMATICHENU) 		3634001000NRG25080520240189925 09/05/2024 Dhanalaxmi 3634001WL003476 Dhanalaxmi 00415 SBIN0015911 1401 1401 Processed 18/05/2024 4109178080 MRS DHANALAXMI JANJIRALA STATE BANK OF INDIA(508548)
21 KASIPET TS-34-001-007-019/010047
(KOMATICHENU) 		3634001000NRG25080520240189926 09/05/2024 Mallesh 3634001WL003476 Mallesh 00415 SBIN0015911 1401 1401 Processed 18/05/2024 4109178062 Janjirala Mallesh AIRTEL PAYMENTS BANK LIMITED(990288)
22 KASIPET TS-34-001-007-019/010047
(KOMATICHENU) 		3634001000NRG25080520240189927 09/05/2024 sujatha 3634001WL003476 sujatha 00415 SBIN0015911 1401 1401 Processed 18/05/2024 4109178081 Mrs. JANJIRALA SUJATHA TELANGANA GRAMEENA BANK(607195)
23 KASIPET TS-34-001-015-001/30067
(LAMBADITHANDA D) 		3634001000NRG25080520240189626 09/05/2024 Raju 3634001WL003469 Raju 00415 SBIN0015911 1613 1613 Processed 18/05/2024 4109177825 Mr. AJMERA . RAJU TELANGANA GRAMEENA BANK(607195)
SubTotal 9966 9966
24 KASIPET TS-34-001-004-005/010407
(DHARMARAOPET) 		3634001000NRG25080520240189326 09/05/2024 Padma 3634001WL003466 Padma 00415 SBIN0020120 1191 1191 Processed 18/05/2024 4109177522 MISS MEDI PADMA STATE BANK OF INDIA(508548)
25 KASIPET TS-34-001-007-016/020026
(KOMATICHENU) 		3634001000NRG25080520240189851 09/05/2024 Sharadha 3634001WL003474 Sharadha 00415 SBIN0020120 345 345 Processed 18/05/2024 4109177507 MRS GEDEM SHARADHA STATE BANK OF INDIA(508548)
26 KASIPET TS-34-001-007-019/010059
(KOMATICHENU) 		3634001000NRG25080520240189929 09/05/2024 Sathish 3634001WL003476 Sathish 00415 SBIN0020120 1201 1201 Processed 18/05/2024 4109177516 PASUPUNUTI SATHISH UNION BANK OF INDIA(508500)
27 KASIPET TS-34-001-007-019/010059
(KOMATICHENU) 		3634001000NRG25080520240189930 09/05/2024 Sravanthi 3634001WL003476 Sravanthi 00415 SBIN0020120 800 800 Processed 18/05/2024 4109177517 Mrs. PASUPUNUTI SRAVANTHI W O SATISH TELANGANA GRAMEENA BANK(607195)
28 KASIPET TS-34-001-022-001/030038
(VENKATAPUR) 		3634001000NRG25090520240202978 09/05/2024 Pocamallu 3634001WL003634 Pocamallu 00415 SBIN0020120 1632 1632 Processed 18/05/2024 4109177833 MR YEDULA POCHA MALLU STATE BANK OF INDIA(508548)
29 KASIPET TS-34-001-022-001/030057
(VENKATAPUR) 		3634001000NRG25090520240202993 09/05/2024 mohan reddy 3634001WL003634 mohan reddy 00415 SBIN0020120 1513 1513 Processed 18/05/2024 4109177499 MR BADDAM MOHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 6682 6682
30 KASIPET TS-34-001-007-016/010262
(KOMATICHENU) 		3634001000NRG25090520240195311 09/05/2024 Akhila 3634001WL003554 Akhila 00415 SBIN0020121 150 150 Processed 18/05/2024 4109177514 MRS JADI AKHILA STATE BANK OF INDIA(508548)
SubTotal 150 150
31 KASIPET TS-34-001-015-001/020121
(LAMBADITHANDA D) 		3634001000NRG25080520240189598 09/05/2024 Swathi 3634001WL003469 Swathi 00415 SBIN0020124 1645 1645 Processed 18/05/2024 4109177659 Mrs. AJUMERA SWATHI W O RAVI TELANGANA GRAMEENA BANK(607195)
32 KASIPET TS-34-001-015-001/020122
(LAMBADITHANDA D) 		3634001000NRG25080520240189599 09/05/2024 Ganesh Kumaar 3634001WL003469 Ganesh Kumaar 00415 SBIN0020124 2303 2303 Processed 18/05/2024 4109177834 AZMEERA GANESH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
33 KASIPET TS-34-001-007-019/40033
(KOMATICHENU) 		3634001000NRG25080520240189932 09/05/2024 Akash Chandu 3634001WL003476 Akash Chandu 00415 SBIN0020744 1401 1401 Processed 18/05/2024 4109177528 AKASH CHANDU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
34 KASIPET TS-34-001-007-019/40033
(KOMATICHENU) 		3634001000NRG25080520240189933 09/05/2024 Akash Lavanya 3634001WL003476 Akash Lavanya 00415 SBIN0020744 1401 1401 Processed 18/05/2024 4109177525 MRS LAVANYA AKASH STATE BANK OF INDIA(508548)
SubTotal 2802 2802
35 KASIPET TS-34-001-004-005/010036
(DHARMARAOPET) 		3634001000NRG25080520240189229 09/05/2024 Sunil 3634001WL003466 Sunil 00415 SBIN0020799 1191 1191 Processed 18/05/2024 4109177513 MR JAGETI SUNIL KUMAR STATE BANK OF INDIA(508548)
36 KASIPET TS-34-001-004-005/010575
(DHARMARAOPET) 		3634001000NRG25080520240189347 09/05/2024 Ravikiran 3634001WL003466 Ravikiran 00415 SBIN0020799 1191 1191 Processed 18/05/2024 4109177508 MR PARVATHI RAVI KIRAN STATE BANK OF INDIA(508548)
37 KASIPET TS-34-001-004-005/10782
(DHARMARAOPET) 		3634001000NRG25080520240189360 09/05/2024 GUMMULA VANI 3634001WL003466 GUMMULA VANI 00415 SBIN0020799 1429 1429 Processed 18/05/2024 4109177526 MRS GUMMULA VANI STATE BANK OF INDIA(508548)
38 KASIPET TS-34-001-004-005/10783
(DHARMARAOPET) 		3634001000NRG25080520240189361 09/05/2024 GUMMULA KRISHNA SWAMY 3634001WL003466 GUMMULA KRISHNA SWAMY 00415 SBIN0020799 1429 1429 Processed 18/05/2024 4109177498 MR GUMMULA KRISHANSWAMY STATE BANK OF INDIA(508548)
39 KASIPET TS-34-001-007-016/010042
(KOMATICHENU) 		3634001000NRG25090520240195260 09/05/2024 Jadi Guru Prasad 3634001WL003554 Jadi Guru Prasad 00415 SBIN0020799 599 599 Processed 18/05/2024 4109177823 MR JADI GURU PRASAD STATE BANK OF INDIA(508548)
40 KASIPET TS-34-001-007-016/010062
(KOMATICHENU) 		3634001000NRG25090520240195271 09/05/2024 Rajaiah 3634001WL003554 Rajaiah 00415 SBIN0020799 449 449 Processed 18/05/2024 4109177524 MR KUMMARI RAJAIAH STATE BANK OF INDIA(508548)
41 KASIPET TS-34-001-007-016/010147
(KOMATICHENU) 		3634001000NRG25090520240201488 09/05/2024 Roja 3634001WL003616 Roja 00415 SBIN0020799 737 737 Processed 18/05/2024 4109177836 Miss. SANKURI ROJA D O RAJAM TELANGANA GRAMEENA BANK(607195)
42 KASIPET TS-34-001-007-016/010194
(KOMATICHENU) 		3634001000NRG25090520240195291 09/05/2024 Kumaraswamy 3634001WL003554 Kumaraswamy 00415 SBIN0020799 898 898 Processed 18/05/2024 4109177505 Mr. DURGAM KUMARA SWAMY S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
43 KASIPET TS-34-001-007-016/020003
(KOMATICHENU) 		3634001000NRG25080520240189839 09/05/2024 Ravinder 3634001WL003474 Ravinder 00415 SBIN0020799 345 345 Processed 18/05/2024 4109177502 Kodapa Ravindar AIRTEL PAYMENTS BANK LIMITED(990288)
44 KASIPET TS-34-001-007-016/020015
(KOMATICHENU) 		3634001000NRG25080520240189845 09/05/2024 Sona Rao 3634001WL003474 Sona Rao 00415 SBIN0020799 345 345 Processed 18/05/2024 4109177506 KURESENGA SONERAO . TELANGANA GRAMEENA BANK(607195)
45 KASIPET TS-34-001-007-019/010032
(KOMATICHENU) 		3634001000NRG25080520240189913 09/05/2024 Sumalata 3634001WL003476 Sumalata 00415 SBIN0020799 200 200 Processed 18/05/2024 4109177835 Mrs. Suma Pasupunooti TELANGANA GRAMEENA BANK(607195)
46 KASIPET TS-34-001-007-019/010041
(KOMATICHENU) 		3634001000NRG25080520240189919 09/05/2024 Laxmi 3634001WL003476 Laxmi 00415 SBIN0020799 1401 1401 Processed 18/05/2024 4109177512 Kadari Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
47 KASIPET TS-34-001-007-019/020030
(KOMATICHENU) 		3634001000NRG25090520240201526 09/05/2024 Mallesh 3634001WL003616 Mallesh 00415 SBIN0020799 1215 1215 Processed 18/05/2024 4109177501 Mr. SAMBARI MALLESH TELANGANA GRAMEENA BANK(607195)
48 KASIPET TS-34-001-007-019/020036
(KOMATICHENU) 		3634001000NRG25090520240201532 09/05/2024 Bhoomaiah 3634001WL003616 Bhoomaiah 00415 SBIN0020799 607 607 Processed 18/05/2024 4109177500 MR SABAVATH BHOOMA STATE BANK OF INDIA(508548)
49 KASIPET TS-34-001-007-019/020039
(KOMATICHENU) 		3634001000NRG25090520240201533 09/05/2024 santhosh 3634001WL003616 santhosh 00415 SBIN0020799 911 911 Processed 18/05/2024 4109177503 Mr. BANOTH SANTHOSH TELANGANA GRAMEENA BANK(607195)
50 KASIPET TS-34-001-007-019/020050
(KOMATICHENU) 		3634001000NRG25090520240201541 09/05/2024 raaj kumar 3634001WL003616 raaj kumar 00415 SBIN0020799 1518 1518 Processed 18/05/2024 4109177527 MR AJMERA RAJ KUMAR STATE BANK OF INDIA(508548)
51 KASIPET TS-34-001-015-001/020132
(LAMBADITHANDA D) 		3634001000NRG25080520240189607 09/05/2024 Ajmeera Samatha 3634001WL003469 Ajmeera Samatha 00415 SBIN0020799 1974 1974 Processed 18/05/2024 4109177504 Mrs. AJUMERA SAMATHA W O THIRUPATHI TELANGANA GRAMEENA BANK(607195)
52 KASIPET TS-34-001-015-001/030035
(LAMBADITHANDA D) 		3634001000NRG25080520240189623 09/05/2024 Naveen 3634001WL003469 Naveen 00415 SBIN0020799 1230 1230 Processed 18/05/2024 4109177523 MANGA NAVEEN AXIS BANK(607153)
53 KASIPET TS-34-001-017-001/030026
(MADDIMADA) 		3634001000NRG25090520240193357 09/05/2024 Ram Baayi 3634001WL003536 Ram Baayi 00415 SBIN0020799 830 830 Processed 18/05/2024 4109177645 KOVA RAMBAI UNION BANK OF INDIA(508500)
54 KASIPET TS-34-001-017-001/030099
(MADDIMADA) 		3634001000NRG25090520240193369 09/05/2024 Cittubaayi 3634001WL003536 Cittubaayi 00415 SBIN0020799 830 830 Processed 18/05/2024 4109177644 SEDMAKA CHITTU BAI UNION BANK OF INDIA(508500)
55 KASIPET TS-34-001-017-001/030186
(MADDIMADA) 		3634001000NRG25090520240193377 09/05/2024 Amrutha 3634001WL003536 Amrutha 00415 SBIN0020799 830 830 Processed 18/05/2024 4109177477 SIDDAM AMRUTHA UNION BANK OF INDIA(508500)
56 KASIPET TS-34-001-017-001/030195
(MADDIMADA) 		3634001000NRG25090520240193379 09/05/2024 ELUKA LAXMI 3634001WL003536 ELUKA LAXMI 00415 SBIN0020799 830 830 Processed 18/05/2024 4109177473 Mrs. ELUKA LAXMI W O SATTAIAH TELANGANA GRAMEENA BANK(607195)
57 KASIPET TS-34-001-022-001/030053
(VENKATAPUR) 		3634001000NRG25090520240202987 09/05/2024 Srinivas 3634001WL003634 Srinivas 00415 SBIN0020799 1261 1261 Processed 18/05/2024 4109177521 Gedam Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22250 22250
58 KASIPET TS-34-001-007-016/010216
(KOMATICHENU) 		3634001000NRG25090520240195301 09/05/2024 rajaiah 3634001WL003554 rajaiah 00415 SBIN0020895 449 449 Processed 18/05/2024 4109177832 DARSANALA RAJAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 449 449
59 KASIPET TS-34-001-001-008/010073
(DEVAPUR) 		3634001000NRG25080520240189380 09/05/2024 naayak 3634001WL003467 naayak 00415 SBIN0020909 1205 1205 Processed 18/05/2024 4109178039 MR ATHRAM NAYAK STATE BANK OF INDIA(508548)
60 KASIPET TS-34-001-015-001/020122
(LAMBADITHANDA D) 		3634001000NRG25080520240189600 09/05/2024 Rajeshwari 3634001WL003469 Rajeshwari 00415 SBIN0020909 2303 2303 Processed 18/05/2024 4109177798 Mrs. AZMEERA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
61 KASIPET TS-34-001-017-001/030219
(MADDIMADA) 		3634001000NRG25090520240193387 09/05/2024 Dune Kalavathi 3634001WL003536 Dune Kalavathi 00415 SBIN0020909 553 553 Processed 18/05/2024 4109177826 kamala dune dune GENERAL POST OFFICE(607245)
SubTotal 4061 4061
62 KASIPET TS-34-001-007-016/010019
(KOMATICHENU) 		3634001000NRG25090520240201467 09/05/2024 Priya 3634001WL003616 Priya 00415 SBIN0020910 922 922 Processed 18/05/2024 4109177515 Mrs. RAMATENKI PRIYA TELANGANA GRAMEENA BANK(607195)
SubTotal 922 922
63 KASIPET TS-34-001-004-005/010037
(DHARMARAOPET) 		3634001000NRG25080520240189230 09/05/2024 Saagar 3634001WL003466 Saagar 00415 SBIN0020912 953 953 Processed 18/05/2024 4109177829 Mr. BURGU . SAGAR TELANGANA GRAMEENA BANK(607195)
SubTotal 953 953
64 KASIPET TS-34-001-007-016/010070
(KOMATICHENU) 		3634001000NRG25090520240195276 09/05/2024 Varalaxmi 3634001WL003554 Varalaxmi 00415 SBIN0021497 449 449 Processed 18/05/2024 4109177520 Mrs. KUMMARI VARALAXMI TELANGANA GRAMEENA BANK(607195)
65 KASIPET TS-34-001-007-016/010211
(KOMATICHENU) 		3634001000NRG25090520240195297 09/05/2024 Krishna 3634001WL003554 Krishna 00415 SBIN0021497 898 898 Processed 18/05/2024 4109177509 MR RAMATENKI KRISHNA STATE BANK OF INDIA(508548)
66 KASIPET TS-34-001-007-016/010214
(KOMATICHENU) 		3634001000NRG25090520240195299 09/05/2024 lingaiah 3634001WL003554 lingaiah 00415 SBIN0021497 599 599 Processed 18/05/2024 4109177519 MR JADI LINGAIAH STATE BANK OF INDIA(508548)
67 KASIPET TS-34-001-007-016/020027
(KOMATICHENU) 		3634001000NRG25080520240189852 09/05/2024 prashanth 3634001WL003474 prashanth 00415 SBIN0021497 207 207 Processed 18/05/2024 4109177518 Mr. Prashanth Gedam TELANGANA GRAMEENA BANK(607195)
68 KASIPET TS-34-001-007-019/020018
(KOMATICHENU) 		3634001000NRG25090520240201514 09/05/2024 Suresh 3634001WL003616 Suresh 00415 SBIN0021497 911 911 Processed 18/05/2024 4109177510 Mr. LINGALA . SURESH TELANGANA GRAMEENA BANK(607195)
69 KASIPET TS-34-001-007-019/020020
(KOMATICHENU) 		3634001000NRG25090520240201518 09/05/2024 Laxmi 3634001WL003616 Laxmi 00415 SBIN0021497 1368 1368 Processed 18/05/2024 4109177511 Mrs. LINGALA . LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 4432 4432
70 KASIPET TS-34-001-001-010/30262
(DEVAPUR) 		3634001000NRG25090520240193348 09/05/2024 Mekala Shirisha 3634001WL003536 Mekala Shirisha 00415 SBIN0061346 456 456 Processed 18/05/2024 4109177944 MEKARTHI SHIRISHA UNION BANK OF INDIA(508500)
71 KASIPET TS-34-001-004-005/010119
(DHARMARAOPET) 		3634001000NRG25080520240189265 09/05/2024 GUMMULA RAHUL 3634001WL003466 GUMMULA RAHUL 00415 SBIN0061346 1429 1429 Processed 18/05/2024 4109178034 GUMMULA RAHUL PUNJAB NATIONAL BANK(508568)
72 KASIPET TS-34-001-004-005/010137
(DHARMARAOPET) 		3634001000NRG25080520240189273 09/05/2024 PARVATHI SANDEEP 3634001WL003466 PARVATHI SANDEEP 00415 SBIN0061346 1429 1429 Processed 18/05/2024 4109178002 Parvathi Sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
73 KASIPET TS-34-001-004-005/010217
(DHARMARAOPET) 		3634001000NRG25080520240189294 09/05/2024 Lasmakka 3634001WL003466 Lasmakka 00415 SBIN0061346 1429 1429 Processed 18/05/2024 4109178073 Mr. CHETTEPEELI LAXMI TELANGANA GRAMEENA BANK(607195)
74 KASIPET TS-34-001-004-005/010277
(DHARMARAOPET) 		3634001000NRG25080520240189302 09/05/2024 Rampelli Sai Kumar 3634001WL003466 Rampelli Sai Kumar 00415 SBIN0061346 1429 1429 Processed 18/05/2024 4109177827 Rampelli Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
75 KASIPET TS-34-001-004-005/010383
(DHARMARAOPET) 		3634001000NRG25080520240189325 09/05/2024 Kosari Sai Kumar 3634001WL003466 Kosari Sai Kumar 00415 SBIN0061346 1429 1429 Processed 18/05/2024 4109177824 MR KOSARI SAI KUMAR STATE BANK OF INDIA(508548)
76 KASIPET TS-34-001-004-005/010554
(DHARMARAOPET) 		3634001000NRG25080520240189345 09/05/2024 GUMMULA AJAY 3634001WL003466 GUMMULA AJAY 00415 SBIN0061346 1429 1429 Processed 18/05/2024 4109178092 Gummula Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
77 KASIPET TS-34-001-004-005/010554
(DHARMARAOPET) 		3634001000NRG25080520240189346 09/05/2024 GUMMULA VIJAY 3634001WL003466 GUMMULA VIJAY 00415 SBIN0061346 1429 1429 Processed 18/05/2024 4109177985 Gummula Vijay AIRTEL PAYMENTS BANK LIMITED(990288)
78 KASIPET TS-34-001-017-001/030023
(MADDIMADA) 		3634001000NRG25090520240193356 09/05/2024 MADAVI RADHA 3634001WL003536 MADAVI RADHA 00415 SBIN0061346 138 138 Processed 18/05/2024 4109178064 MADAVI RADHA UNION BANK OF INDIA(508500)
79 KASIPET TS-34-001-017-001/030213
(MADDIMADA) 		3634001000NRG25090520240193386 09/05/2024 Baddi Maharshi 3634001WL003536 Baddi Maharshi 00415 SBIN0061346 830 830 Processed 18/05/2024 4109178051 BADDI MAHARSHI UNION BANK OF INDIA(508500)
SubTotal 11427 11427
80 KASIPET TS-34-001-004-005/010016
(DHARMARAOPET) 		3634001000NRG25080520240189221 09/05/2024 Mariya 3634001WL003466 Mariya 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177818 Mrs. BANDA MARIYA TELANGANA GRAMEENA BANK(607195)
81 KASIPET TS-34-001-004-005/010018
(DHARMARAOPET) 		3634001000NRG25080520240189222 09/05/2024 Prabaakar 3634001WL003466 Prabaakar 00415 SBIN0RRDCGB 1429 1429 Rejected 18/05/2024 4109177701 Aadhaar Number not Mapped to Account Number
82 KASIPET TS-34-001-004-005/010018
(DHARMARAOPET) 		3634001000NRG25080520240189223 09/05/2024 Shanta 3634001WL003466 Shanta 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177817 BANDA SHANTHA UNION BANK OF INDIA(508500)
83 KASIPET TS-34-001-004-005/010019
(DHARMARAOPET) 		3634001000NRG25080520240189225 09/05/2024 Vijaya 3634001WL003466 Vijaya 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177687 Mrs. SANGEPU . VIJAYA TELANGANA GRAMEENA BANK(607195)
84 KASIPET TS-34-001-004-005/010049
(DHARMARAOPET) 		3634001000NRG25080520240189232 09/05/2024 Devamma 3634001WL003466 Devamma 00415 SBIN0RRDCGB 953 953 Processed 18/05/2024 4109177958 Mrs. SHILAM DEVAMMA TELANGANA GRAMEENA BANK(607195)
85 KASIPET TS-34-001-004-005/010050
(DHARMARAOPET) 		3634001000NRG25080520240189234 09/05/2024 Devamma 3634001WL003466 Devamma 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109178003 Dolakala Devamma AIRTEL PAYMENTS BANK LIMITED(990288)
86 KASIPET TS-34-001-004-005/010050
(DHARMARAOPET) 		3634001000NRG25080520240189233 09/05/2024 Nandam 3634001WL003466 Nandam 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177565 Dolakala Nandam AIRTEL PAYMENTS BANK LIMITED(990288)
87 KASIPET TS-34-001-004-005/010059
(DHARMARAOPET) 		3634001000NRG25080520240189236 09/05/2024 Narsamma 3634001WL003466 Narsamma 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177704 Mrs. DASANDLA NARSAMMA TELANGANA GRAMEENA BANK(607195)
88 KASIPET TS-34-001-004-005/010059
(DHARMARAOPET) 		3634001000NRG25080520240189235 09/05/2024 Posayya 3634001WL003466 Posayya 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177700 Posayya dasamalla dasamal GENERAL POST OFFICE(607245)
89 KASIPET TS-34-001-004-005/010063
(DHARMARAOPET) 		3634001000NRG25080520240189237 09/05/2024 Devamma 3634001WL003466 Devamma 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177597 Mrs. ARIKATLA DEVAMMA TELANGANA GRAMEENA BANK(607195)
90 KASIPET TS-34-001-004-005/010068
(DHARMARAOPET) 		3634001000NRG25080520240189238 09/05/2024 Sudhakar 3634001WL003466 Sudhakar 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177707 Mr. NERUVATLA . SUDHAKAR TELANGANA GRAMEENA BANK(607195)
91 KASIPET TS-34-001-004-005/010069
(DHARMARAOPET) 		3634001000NRG25080520240189240 09/05/2024 Sudhakar 3634001WL003466 Sudhakar 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109178031 Mr. Barigala Sudhakar TELANGANA GRAMEENA BANK(607195)
92 KASIPET TS-34-001-004-005/010071
(DHARMARAOPET) 		3634001000NRG25080520240189242 09/05/2024 Bhoomaiah 3634001WL003466 Bhoomaiah 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109177685 BARIGELA BHUMAIAH UNION BANK OF INDIA(508500)
93 KASIPET TS-34-001-004-005/010072
(DHARMARAOPET) 		3634001000NRG25080520240189243 09/05/2024 Laxmi 3634001WL003466 Laxmi 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177574 Mrs. BARIGELA LAXMI TELANGANA GRAMEENA BANK(607195)
94 KASIPET TS-34-001-004-005/010073
(DHARMARAOPET) 		3634001000NRG25080520240189245 09/05/2024 Suvarna 3634001WL003466 Suvarna 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177971 Mrs. Aruna Choppadandi TELANGANA GRAMEENA BANK(607195)
95 KASIPET TS-34-001-004-005/010075
(DHARMARAOPET) 		3634001000NRG25080520240189247 09/05/2024 Geeta 3634001WL003466 Geeta 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109178045 Mrs. THOTAPALLY GEETHA WO RAMANNA . TELANGANA GRAMEENA BANK(607195)
96 KASIPET TS-34-001-004-005/010075
(DHARMARAOPET) 		3634001000NRG25080520240189246 09/05/2024 Ramayya 3634001WL003466 Ramayya 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109178068 Ramayya Kotapally Kotapal GENERAL POST OFFICE(607245)
97 KASIPET TS-34-001-004-005/010082
(DHARMARAOPET) 		3634001000NRG25080520240189248 09/05/2024 Bapu 3634001WL003466 Bapu 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109177972 BARIGELA CHINNA NARSAIAH UNION BANK OF INDIA(508500)
98 KASIPET TS-34-001-004-005/010082
(DHARMARAOPET) 		3634001000NRG25080520240189249 09/05/2024 Raajamma 3634001WL003466 Raajamma 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109178014 Mrs. Rajamma Barigela TELANGANA GRAMEENA BANK(607195)
99 KASIPET TS-34-001-004-005/010095
(DHARMARAOPET) 		3634001000NRG25080520240189252 09/05/2024 Narsakka 3634001WL003466 Narsakka 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109177635 Mrs. UPPUTLA NARSAMMA TELANGANA GRAMEENA BANK(607195)
100 KASIPET TS-34-001-004-005/010111
(DHARMARAOPET) 		3634001000NRG25080520240189260 09/05/2024 Naagayya 3634001WL003466 Naagayya 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177683 Mr. PALLIKONDA . NAGAIAH TELANGANA GRAMEENA BANK(607195)
101 KASIPET TS-34-001-004-005/010120
(DHARMARAOPET) 		3634001000NRG25080520240189266 09/05/2024 Lakshmi 3634001WL003466 Lakshmi 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177686 Mrs. ELLALA LAXMI TELANGANA GRAMEENA BANK(607195)
102 KASIPET TS-34-001-004-005/010128
(DHARMARAOPET) 		3634001000NRG25080520240189267 09/05/2024 Padma 3634001WL003466 Padma 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177613 Mrs. PARVATHI PADMA W O KOMURAIAH TELANGANA GRAMEENA BANK(607195)
103 KASIPET TS-34-001-004-005/010129
(DHARMARAOPET) 		3634001000NRG25080520240189269 09/05/2024 sarita 3634001WL003466 sarita 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177712 Mrs. RAMPALLI SARITHA TELANGANA GRAMEENA BANK(607195)
104 KASIPET TS-34-001-004-005/010132
(DHARMARAOPET) 		3634001000NRG25080520240189270 09/05/2024 sarita 3634001WL003466 sarita 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177724 Mrs. MERUGU SARITHA TELANGANA GRAMEENA BANK(607195)
105 KASIPET TS-34-001-004-005/010133
(DHARMARAOPET) 		3634001000NRG25080520240189271 09/05/2024 Lakshmi 3634001WL003466 Lakshmi 00415 SBIN0RRDCGB 238 238 Processed 18/05/2024 4109177710 Merugu Sushila AIRTEL PAYMENTS BANK LIMITED(990288)
106 KASIPET TS-34-001-004-005/010137
(DHARMARAOPET) 		3634001000NRG25080520240189272 09/05/2024 Mallakka 3634001WL003466 Mallakka 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109178070 Mrs. Parwathi Mallamma TELANGANA GRAMEENA BANK(607195)
107 KASIPET TS-34-001-004-005/010144
(DHARMARAOPET) 		3634001000NRG25080520240189274 09/05/2024 Bhagyalaxmi 3634001WL003466 Bhagyalaxmi 00415 SBIN0RRDCGB 238 238 Processed 18/05/2024 4109178032 Bhagyalaxmi mutyala mutya GENERAL POST OFFICE(607245)
108 KASIPET TS-34-001-004-005/010148
(DHARMARAOPET) 		3634001000NRG25080520240189275 09/05/2024 saritha 3634001WL003466 saritha 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109178048 Mrs. Saritha Anavent TELANGANA GRAMEENA BANK(607195)
109 KASIPET TS-34-001-004-005/010151
(DHARMARAOPET) 		3634001000NRG25080520240189278 09/05/2024 Lachavva 3634001WL003466 Lachavva 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109178036 MRS JAKKULA LAXMI STATE BANK OF INDIA(508548)
110 KASIPET TS-34-001-004-005/010165
(DHARMARAOPET) 		3634001000NRG25080520240189279 09/05/2024 prashant 3634001WL003466 prashant 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177969 Mr. Prasanth Allam TELANGANA GRAMEENA BANK(607195)
111 KASIPET TS-34-001-004-005/010166
(DHARMARAOPET) 		3634001000NRG25080520240189280 09/05/2024 Kamala 3634001WL003466 Kamala 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177968 Mrs. Kamala Allamla TELANGANA GRAMEENA BANK(607195)
112 KASIPET TS-34-001-004-005/010187
(DHARMARAOPET) 		3634001000NRG25080520240189285 09/05/2024 swapna 3634001WL003466 swapna 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109177705 Mrs. DANAVENI SWAPNA TELANGANA GRAMEENA BANK(607195)
113 KASIPET TS-34-001-004-005/010212
(DHARMARAOPET) 		3634001000NRG25080520240189291 09/05/2024 Lingaiah 3634001WL003466 Lingaiah 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177572 Mr. BILLAKUDIRI ANJAIAH TELANGANA GRAMEENA BANK(607195)
114 KASIPET TS-34-001-004-005/010212
(DHARMARAOPET) 		3634001000NRG25080520240189292 09/05/2024 Shaarada 3634001WL003466 Shaarada 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177571 Billa Kudiri Sharadha AIRTEL PAYMENTS BANK LIMITED(990288)
115 KASIPET TS-34-001-004-005/010218
(DHARMARAOPET) 		3634001000NRG25080520240189295 09/05/2024 Tirupati 3634001WL003466 Tirupati 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177611 MUTTHINENI THIRUPATHI UNION BANK OF INDIA(508500)
116 KASIPET TS-34-001-004-005/010222
(DHARMARAOPET) 		3634001000NRG25080520240189298 09/05/2024 Ellamma 3634001WL003466 Ellamma 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109178013 Mrs. BASHAVENI KETAMMA W O KOMURAIAH TELANGANA GRAMEENA BANK(607195)
117 KASIPET TS-34-001-004-005/010246
(DHARMARAOPET) 		3634001000NRG25080520240189299 09/05/2024 lachavva 3634001WL003466 lachavva 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177739 MUTYALA LACCHAVVA UNION BANK OF INDIA(508500)
118 KASIPET TS-34-001-004-005/010262
(DHARMARAOPET) 		3634001000NRG25080520240189300 09/05/2024 Komurakka 3634001WL003466 Komurakka 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109177957 Mrs. Komurakka Allamula TELANGANA GRAMEENA BANK(607195)
119 KASIPET TS-34-001-004-005/010277
(DHARMARAOPET) 		3634001000NRG25080520240189301 09/05/2024 Padma 3634001WL003466 Padma 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177606 Mrs. RAMPALLY PADMA W O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
120 KASIPET TS-34-001-004-005/010296
(DHARMARAOPET) 		3634001000NRG25080520240189307 09/05/2024 Gourakka 3634001WL003466 Gourakka 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177945 Mrs. Gourakka Allamala TELANGANA GRAMEENA BANK(607195)
121 KASIPET TS-34-001-004-005/010304
(DHARMARAOPET) 		3634001000NRG25080520240189308 09/05/2024 Bagya 3634001WL003466 Bagya 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109177718 Mrs. DHANAVENI BHAGYA TELANGANA GRAMEENA BANK(607195)
122 KASIPET TS-34-001-004-005/010327
(DHARMARAOPET) 		3634001000NRG25080520240189314 09/05/2024 Rajavva 3634001WL003466 Rajavva 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177967 MuthyalaRajavva FINCARE SMALL FINANCE BANK LTD(608304)
123 KASIPET TS-34-001-004-005/010348
(DHARMARAOPET) 		3634001000NRG25080520240189320 09/05/2024 saraswati 3634001WL003466 saraswati 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177601 Mrs. NANEVENI SARASWATHI W O SATYANARA TELANGANA GRAMEENA BANK(607195)
124 KASIPET TS-34-001-004-005/010381
(DHARMARAOPET) 		3634001000NRG25080520240189323 09/05/2024 Ailakka 3634001WL003466 Ailakka 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109177713 Mrs. BASHAVENI ILAMMA W O CHINNA RAJAIA TELANGANA GRAMEENA BANK(607195)
125 KASIPET TS-34-001-004-005/010383
(DHARMARAOPET) 		3634001000NRG25080520240189324 09/05/2024 Vimala 3634001WL003466 Vimala 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109178071 Mrs. KOSARI VIMALA W O VENKATESHAM TELANGANA GRAMEENA BANK(607195)
126 KASIPET TS-34-001-004-005/010418
(DHARMARAOPET) 		3634001000NRG25080520240189328 09/05/2024 Lakshmi 3634001WL003466 Lakshmi 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177543 Rampelli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
127 KASIPET TS-34-001-004-005/010458
(DHARMARAOPET) 		3634001000NRG25080520240189330 09/05/2024 Rajanna 3634001WL003466 Rajanna 00415 SBIN0RRDCGB 953 953 Processed 18/05/2024 4109177703 Rajanna Boddula Boddula GENERAL POST OFFICE(607245)
128 KASIPET TS-34-001-004-005/010475
(DHARMARAOPET) 		3634001000NRG25080520240189332 09/05/2024 Laxmi 3634001WL003466 Laxmi 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177548 Mrs. GUMMULA LAXMI TELANGANA GRAMEENA BANK(607195)
129 KASIPET TS-34-001-004-005/010492
(DHARMARAOPET) 		3634001000NRG25080520240189333 09/05/2024 Swarupa 3634001WL003466 Swarupa 00415 SBIN0RRDCGB 238 238 Processed 18/05/2024 4109177709 Mrs. PALLIKONDA SWARUPA TELANGANA GRAMEENA BANK(607195)
130 KASIPET TS-34-001-004-005/010528
(DHARMARAOPET) 		3634001000NRG25080520240189340 09/05/2024 Mallaiah 3634001WL003466 Mallaiah 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177716 UPPATLA MALAIAH THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
131 KASIPET TS-34-001-004-005/010541
(DHARMARAOPET) 		3634001000NRG25080520240189341 09/05/2024 laxmi 3634001WL003466 laxmi 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177706 laxmi medi medi GENERAL POST OFFICE(607245)
132 KASIPET TS-34-001-004-005/010546
(DHARMARAOPET) 		3634001000NRG25080520240189343 09/05/2024 Bandala Srimathi 3634001WL003466 Bandala Srimathi 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109178042 Banala Srimathi AIRTEL PAYMENTS BANK LIMITED(990288)
133 KASIPET TS-34-001-004-005/010554
(DHARMARAOPET) 		3634001000NRG25080520240189344 09/05/2024 maheswari 3634001WL003466 maheswari 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177715 GUMMULA MAHESWARI UNION BANK OF INDIA(508500)
134 KASIPET TS-34-001-004-005/010592
(DHARMARAOPET) 		3634001000NRG25080520240189349 09/05/2024 rajanna 3634001WL003466 rajanna 00415 SBIN0RRDCGB 715 715 Processed 18/05/2024 4109177697 Mr. SILUVERU RAJANNA TELANGANA GRAMEENA BANK(607195)
135 KASIPET TS-34-001-004-005/010710
(DHARMARAOPET) 		3634001000NRG25080520240189353 09/05/2024 mamata 3634001WL003466 mamata 00415 SBIN0RRDCGB 953 953 Processed 18/05/2024 4109177720 Mrs. UDUTALA . MAMATHA TELANGANA GRAMEENA BANK(607195)
136 KASIPET TS-34-001-004-005/010710
(DHARMARAOPET) 		3634001000NRG25080520240189352 09/05/2024 mogili 3634001WL003466 mogili 00415 SBIN0RRDCGB 953 953 Processed 18/05/2024 4109177970 Mr. UDUTALA MOGILI TELANGANA GRAMEENA BANK(607195)
137 KASIPET TS-34-001-004-005/010717
(DHARMARAOPET) 		3634001000NRG25080520240189354 09/05/2024 Saraswathi 3634001WL003466 Saraswathi 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177732 Mrs. AKARAPU SARASWATHI TELANGANA GRAMEENA BANK(607195)
138 KASIPET TS-34-001-004-005/010729
(DHARMARAOPET) 		3634001000NRG25080520240189355 09/05/2024 malleshwari 3634001WL003466 malleshwari 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177702 PULIPAKA MALLESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
139 KASIPET TS-34-001-004-005/010747
(DHARMARAOPET) 		3634001000NRG25080520240189357 09/05/2024 sunitha 3634001WL003466 sunitha 00415 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109177731 Mrs. MANCHELLA SUNITHA TELANGANA GRAMEENA BANK(607195)
140 KASIPET TS-34-001-004-005/010764
(DHARMARAOPET) 		3634001000NRG25080520240189358 09/05/2024 Laxmi 3634001WL003466 Laxmi 00415 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177581 Kodimala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
141 KASIPET TS-34-001-007-016/010004
(KOMATICHENU) 		3634001000NRG25090520240201463 09/05/2024 Laxmi 3634001WL003616 Laxmi 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177596 Mrs. JADI LAXMI TELANGANA GRAMEENA BANK(607195)
142 KASIPET TS-34-001-007-016/010005
(KOMATICHENU) 		3634001000NRG25090520240201464 09/05/2024 Laxman 3634001WL003616 Laxman 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177664 BEDDALA LAXMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
143 KASIPET TS-34-001-007-016/010005
(KOMATICHENU) 		3634001000NRG25090520240201465 09/05/2024 Laxmi 3634001WL003616 Laxmi 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177665 Mrs. BEDDALA LAXMI TELANGANA GRAMEENA BANK(607195)
144 KASIPET TS-34-001-007-016/010005
(KOMATICHENU) 		3634001000NRG25090520240201466 09/05/2024 sridhar 3634001WL003616 sridhar 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177742 MR BEDDALA SRIDHAR STATE BANK OF INDIA(508548)
145 KASIPET TS-34-001-007-016/010020
(KOMATICHENU) 		3634001000NRG25090520240201468 09/05/2024 Kistaiah 3634001WL003616 Kistaiah 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177566 Mr. JADI KISHTAIAH S O PAPAIAH TELANGANA GRAMEENA BANK(607195)
146 KASIPET TS-34-001-007-016/010021
(KOMATICHENU) 		3634001000NRG25090520240201470 09/05/2024 Chinakka 3634001WL003616 Chinakka 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109178021 Mrs. JADI CHINNAKKA W O DURGAIAH TELANGANA GRAMEENA BANK(607195)
147 KASIPET TS-34-001-007-016/010023
(KOMATICHENU) 		3634001000NRG25090520240201471 09/05/2024 ellamma 3634001WL003616 ellamma 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177690 Mrs. DASARI . ELLAMMA TELANGANA GRAMEENA BANK(607195)
148 KASIPET TS-34-001-007-016/010030
(KOMATICHENU) 		3634001000NRG25090520240201472 09/05/2024 Durgaiah 3634001WL003616 Durgaiah 00415 SBIN0RRDCGB 737 737 Processed 18/05/2024 4109177592 Mr. KUMMARI DURGAIAH S O BAKKAIAH TELANGANA GRAMEENA BANK(607195)
149 KASIPET TS-34-001-007-016/010030
(KOMATICHENU) 		3634001000NRG25090520240201473 09/05/2024 madhavi 3634001WL003616 madhavi 00415 SBIN0RRDCGB 737 737 Processed 18/05/2024 4109177692 KUMMARI MADHAVI FINCARE SMALL FINANCE BANK LTD(608304)
150 KASIPET TS-34-001-007-016/010037
(KOMATICHENU) 		3634001000NRG25090520240195255 09/05/2024 Laxmi 3634001WL003554 Laxmi 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177545 DurgamLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
151 KASIPET TS-34-001-007-016/010037
(KOMATICHENU) 		3634001000NRG25090520240195256 09/05/2024 sanjeevi 3634001WL003554 sanjeevi 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177730 Mr. DURGAM SANJEEVI TELANGANA GRAMEENA BANK(607195)
152 KASIPET TS-34-001-007-016/010037
(KOMATICHENU) 		3634001000NRG25090520240195254 09/05/2024 Shankar 3634001WL003554 Shankar 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177568 MR DURGAM SHANKAR STATE BANK OF INDIA(508548)
153 KASIPET TS-34-001-007-016/010040
(KOMATICHENU) 		3634001000NRG25090520240195257 09/05/2024 Shankaramma 3634001WL003554 Shankaramma 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177554 Mrs. DURGAM SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
154 KASIPET TS-34-001-007-016/010042
(KOMATICHENU) 		3634001000NRG25090520240195258 09/05/2024 Mallesh 3634001WL003554 Mallesh 00415 SBIN0RRDCGB 299 299 Processed 18/05/2024 4109177698 MR JADI MALLESH STATE BANK OF INDIA(508548)
155 KASIPET TS-34-001-007-016/010042
(KOMATICHENU) 		3634001000NRG25090520240195259 09/05/2024 Syamala 3634001WL003554 Syamala 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177557 JADI SHYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
156 KASIPET TS-34-001-007-016/010044
(KOMATICHENU) 		3634001000NRG25090520240195261 09/05/2024 Laxmi 3634001WL003554 Laxmi 00415 SBIN0RRDCGB 748 748 Processed 18/05/2024 4109177563 Mrs. AKKEPELLI LAXMI W O SWAMY TELANGANA GRAMEENA BANK(607195)
157 KASIPET TS-34-001-007-016/010044
(KOMATICHENU) 		3634001000NRG25090520240195262 09/05/2024 ramya 3634001WL003554 ramya 00415 SBIN0RRDCGB 748 748 Processed 18/05/2024 4109177725 MS AKKAPELLI RAMYA STATE BANK OF INDIA(508548)
158 KASIPET TS-34-001-007-016/010047
(KOMATICHENU) 		3634001000NRG25090520240195264 09/05/2024 Padama 3634001WL003554 Padama 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177481 Mrs. JADI PADMA W O PRAKASH TELANGANA GRAMEENA BANK(607195)
159 KASIPET TS-34-001-007-016/010052
(KOMATICHENU) 		3634001000NRG25090520240195265 09/05/2024 Posham 3634001WL003554 Posham 00415 SBIN0RRDCGB 1047 1047 Processed 18/05/2024 4109177598 Mr. JADI POSHAM S O DURGAIAH TELANGANA GRAMEENA BANK(607195)
160 KASIPET TS-34-001-007-016/010052
(KOMATICHENU) 		3634001000NRG25090520240195266 09/05/2024 Radha 3634001WL003554 Radha 00415 SBIN0RRDCGB 748 748 Processed 18/05/2024 4109178095 Mrs. JADI RAJAMMA TELANGANA GRAMEENA BANK(607195)
161 KASIPET TS-34-001-007-016/010054
(KOMATICHENU) 		3634001000NRG25090520240195267 09/05/2024 Lingakka 3634001WL003554 Lingakka 00415 SBIN0RRDCGB 1047 1047 Processed 18/05/2024 4109177547 Lingakka Durgam Durgam GENERAL POST OFFICE(607245)
162 KASIPET TS-34-001-007-016/010055
(KOMATICHENU) 		3634001000NRG25090520240195268 09/05/2024 Bhoomakka 3634001WL003554 Bhoomakka 00415 SBIN0RRDCGB 1047 1047 Processed 18/05/2024 4109177579 JADI BHOOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KASIPET TS-34-001-007-016/010061
(KOMATICHENU) 		3634001000NRG25090520240195269 09/05/2024 Ramulu 3634001WL003554 Ramulu 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177474 THALLA RAMAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
164 KASIPET TS-34-001-007-016/010061
(KOMATICHENU) 		3634001000NRG25090520240195270 09/05/2024 Shankaramma 3634001WL003554 Shankaramma 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177475 Mrs. Shankaramma Kummari TELANGANA GRAMEENA BANK(607195)
165 KASIPET TS-34-001-007-016/010067
(KOMATICHENU) 		3634001000NRG25090520240195273 09/05/2024 Naaga Raaju 3634001WL003554 Naaga Raaju 00415 SBIN0RRDCGB 599 599 Processed 18/05/2024 4109177743 MR JADI NAGARAJU STATE BANK OF INDIA(508548)
166 KASIPET TS-34-001-007-016/010067
(KOMATICHENU) 		3634001000NRG25090520240195272 09/05/2024 Posu 3634001WL003554 Posu 00415 SBIN0RRDCGB 748 748 Processed 18/05/2024 4109177584 Mrs. JADI POSU W O MALLAIAH TELANGANA GRAMEENA BANK(607195)
167 KASIPET TS-34-001-007-016/010068
(KOMATICHENU) 		3634001000NRG25090520240195274 09/05/2024 Shankaramma 3634001WL003554 Shankaramma 00415 SBIN0RRDCGB 449 449 Processed 18/05/2024 4109177586 Shankaramma Duguta Duguta GENERAL POST OFFICE(607245)
168 KASIPET TS-34-001-007-016/010069
(KOMATICHENU) 		3634001000NRG25090520240195275 09/05/2024 Posham 3634001WL003554 Posham 00415 SBIN0RRDCGB 748 748 Processed 18/05/2024 4109177552 Mr. JADI POSHAM S O LAXMAIAH TELANGANA GRAMEENA BANK(607195)
169 KASIPET TS-34-001-007-016/010072
(KOMATICHENU) 		3634001000NRG25090520240195278 09/05/2024 Neela 3634001WL003554 Neela 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177614 Mrs. JADI NEELA TELANGANA GRAMEENA BANK(607195)
170 KASIPET TS-34-001-007-016/010073
(KOMATICHENU) 		3634001000NRG25090520240201474 09/05/2024 Rajaiah 3634001WL003616 Rajaiah 00415 SBIN0RRDCGB 184 184 Processed 18/05/2024 4109177607 Mr. JADI RAJAIAH SO PAPAIAH . TELANGANA GRAMEENA BANK(607195)
171 KASIPET TS-34-001-007-016/010073
(KOMATICHENU) 		3634001000NRG25090520240201476 09/05/2024 Shekar 3634001WL003616 Shekar 00415 SBIN0RRDCGB 737 737 Processed 18/05/2024 4109177691 Jadi Chandrashekhar AIRTEL PAYMENTS BANK LIMITED(990288)
172 KASIPET TS-34-001-007-016/010074
(KOMATICHENU) 		3634001000NRG25090520240195279 09/05/2024 Banaiah 3634001WL003554 Banaiah 00415 SBIN0RRDCGB 599 599 Processed 18/05/2024 4109177589 Mr. DURGAM BANAIAH S O ARJAIAH TELANGANA GRAMEENA BANK(607195)
173 KASIPET TS-34-001-007-016/010081
(KOMATICHENU) 		3634001000NRG25090520240201477 09/05/2024 Kavitha 3634001WL003616 Kavitha 00415 SBIN0RRDCGB 737 737 Processed 18/05/2024 4109177591 Mrs. JANAGAMA KAVITHA W OKRISHNA MURTHY TELANGANA GRAMEENA BANK(607195)
174 KASIPET TS-34-001-007-016/010085
(KOMATICHENU) 		3634001000NRG25090520240201478 09/05/2024 Baanesh 3634001WL003616 Baanesh 00415 SBIN0RRDCGB 737 737 Processed 18/05/2024 4109177567 BEDDALA BANAIAH UNION BANK OF INDIA(508500)
175 KASIPET TS-34-001-007-016/010085
(KOMATICHENU) 		3634001000NRG25090520240201479 09/05/2024 Radha 3634001WL003616 Radha 00415 SBIN0RRDCGB 737 737 Processed 18/05/2024 4109177480 Mrs. BEDDALA RADHA TELANGANA GRAMEENA BANK(607195)
176 KASIPET TS-34-001-007-016/010092
(KOMATICHENU) 		3634001000NRG25090520240201481 09/05/2024 Krishna 3634001WL003616 Krishna 00415 SBIN0RRDCGB 737 737 Processed 18/05/2024 4109177551 GANDHAM KRISHNA UNION BANK OF INDIA(508500)
177 KASIPET TS-34-001-007-016/010092
(KOMATICHENU) 		3634001000NRG25090520240201482 09/05/2024 Pushpalata 3634001WL003616 Pushpalata 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109178085 Mrs. ARKA PUSHPA LATHA TELANGANA GRAMEENA BANK(607195)
178 KASIPET TS-34-001-007-016/010102
(KOMATICHENU) 		3634001000NRG25090520240201483 09/05/2024 mangala 3634001WL003616 mangala 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177662 Mrs. BEDDALA MANGALA LINGAIAH TELANGANA GRAMEENA BANK(607195)
179 KASIPET TS-34-001-007-016/010114
(KOMATICHENU) 		3634001000NRG25090520240195281 09/05/2024 Tirumalesham 3634001WL003554 Tirumalesham 00415 SBIN0RRDCGB 599 599 Processed 18/05/2024 4109177482 Mrs. Tirumalesha Jadi TELANGANA GRAMEENA BANK(607195)
180 KASIPET TS-34-001-007-016/010134
(KOMATICHENU) 		3634001000NRG25090520240195283 09/05/2024 Lakshmi 3634001WL003554 Lakshmi 00415 SBIN0RRDCGB 1047 1047 Processed 18/05/2024 4109177689 RAMATENKI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
181 KASIPET TS-34-001-007-016/010143
(KOMATICHENU) 		3634001000NRG25090520240195285 09/05/2024 Bakkamma 3634001WL003554 Bakkamma 00415 SBIN0RRDCGB 1047 1047 Processed 18/05/2024 4109177486 JADI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KASIPET TS-34-001-007-016/010171
(KOMATICHENU) 		3634001000NRG25090520240195286 09/05/2024 Ramchander 3634001WL003554 Ramchander 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177688 MR RAMATENKI RAMCHANDAR STATE BANK OF INDIA(508548)
183 KASIPET TS-34-001-007-016/010171
(KOMATICHENU) 		3634001000NRG25090520240195287 09/05/2024 Soundharya 3634001WL003554 Soundharya 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177590 Mrs. RAMTENKI SOUNDARYA W O RAMCHANDER TELANGANA GRAMEENA BANK(607195)
184 KASIPET TS-34-001-007-016/010177
(KOMATICHENU) 		3634001000NRG25090520240201490 09/05/2024 jyothi 3634001WL003616 jyothi 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177694 Mrs. NAGARAM JYOTHI TELANGANA GRAMEENA BANK(607195)
185 KASIPET TS-34-001-007-016/010177
(KOMATICHENU) 		3634001000NRG25090520240201489 09/05/2024 vijay 3634001WL003616 vijay 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177693 NAGARAM VIJAY UNION BANK OF INDIA(508500)
186 KASIPET TS-34-001-007-016/010184
(KOMATICHENU) 		3634001000NRG25090520240195290 09/05/2024 Laxmi 3634001WL003554 Laxmi 00415 SBIN0RRDCGB 1047 1047 Processed 18/05/2024 4109177487 Mrs. BORLAKUNTA LAXMI TELANGANA GRAMEENA BANK(607195)
187 KASIPET TS-34-001-007-016/010184
(KOMATICHENU) 		3634001000NRG25090520240195289 09/05/2024 Venkatesh 3634001WL003554 Venkatesh 00415 SBIN0RRDCGB 299 299 Processed 18/05/2024 4109177594 Borlakunta Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
188 KASIPET TS-34-001-007-016/010194
(KOMATICHENU) 		3634001000NRG25090520240195292 09/05/2024 Manikumari 3634001WL003554 Manikumari 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177815 Mrs. Manikumari Durgam TELANGANA GRAMEENA BANK(607195)
189 KASIPET TS-34-001-007-016/010195
(KOMATICHENU) 		3634001000NRG25090520240195294 09/05/2024 Sunitha 3634001WL003554 Sunitha 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177608 Mrs. RAMATENKI SUNITHA W O ASHOK TELANGANA GRAMEENA BANK(607195)
190 KASIPET TS-34-001-007-016/010196
(KOMATICHENU) 		3634001000NRG25090520240201491 09/05/2024 Laxmi 3634001WL003616 Laxmi 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177744 Mrs. JADI LAXMI TELANGANA GRAMEENA BANK(607195)
191 KASIPET TS-34-001-007-016/010207
(KOMATICHENU) 		3634001000NRG25090520240195295 09/05/2024 Madhavi 3634001WL003554 Madhavi 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177816 Mrs. Madhavi Durgam TELANGANA GRAMEENA BANK(607195)
192 KASIPET TS-34-001-007-016/010214
(KOMATICHENU) 		3634001000NRG25090520240195300 09/05/2024 malleshwari 3634001WL003554 malleshwari 00415 SBIN0RRDCGB 748 748 Processed 18/05/2024 4109177476 Mrs. JADI MALLESHWARI TELANGANA GRAMEENA BANK(607195)
193 KASIPET TS-34-001-007-016/010221
(KOMATICHENU) 		3634001000NRG25080520240189900 09/05/2024 Kamal 3634001WL003476 Kamal 00415 SBIN0RRDCGB 800 800 Processed 18/05/2024 4109177696 Mrs. MALOTU KAMALA W O RAMULU TELANGANA GRAMEENA BANK(607195)
194 KASIPET TS-34-001-007-016/010221
(KOMATICHENU) 		3634001000NRG25080520240189899 09/05/2024 Ramulu 3634001WL003476 Ramulu 00415 SBIN0RRDCGB 600 600 Processed 18/05/2024 4109178066 Mr. MALOTH RAMULU TELANGANA GRAMEENA BANK(607195)
195 KASIPET TS-34-001-007-016/010221
(KOMATICHENU) 		3634001000NRG25080520240189901 09/05/2024 Thirupathi 3634001WL003476 Thirupathi 00415 SBIN0RRDCGB 1001 1001 Processed 18/05/2024 4109178038 Mr. Thirupathi Maloth TELANGANA GRAMEENA BANK(607195)
196 KASIPET TS-34-001-007-016/010225
(KOMATICHENU) 		3634001000NRG25090520240195302 09/05/2024 Sujatha 3634001WL003554 Sujatha 00415 SBIN0RRDCGB 748 748 Processed 18/05/2024 4109177634 Mrs. DARSHANALA SUJATHA TELANGANA GRAMEENA BANK(607195)
197 KASIPET TS-34-001-007-016/010244
(KOMATICHENU) 		3634001000NRG25090520240201496 09/05/2024 baanakka 3634001WL003616 baanakka 00415 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177546 JADI BHANAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
198 KASIPET TS-34-001-007-016/010251
(KOMATICHENU) 		3634001000NRG25090520240195303 09/05/2024 jakkulu 3634001WL003554 jakkulu 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177727 SHANIGARAPU JAKKULU INDIA POST PAYMENTS BANK LIMITED(508528)
199 KASIPET TS-34-001-007-016/010254
(KOMATICHENU) 		3634001000NRG25090520240195304 09/05/2024 Satiesh 3634001WL003554 Satiesh 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109178043 Mr. DURGAM SATHISH KUMAR S O RAMU TELANGANA GRAMEENA BANK(607195)
200 KASIPET TS-34-001-007-016/010254
(KOMATICHENU) 		3634001000NRG25090520240195305 09/05/2024 shobarani 3634001WL003554 shobarani 00415 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177714 Mrs. DURGAM SHOBARANI TELANGANA GRAMEENA BANK(607195)
201 KASIPET TS-34-001-007-016/010256
(KOMATICHENU) 		3634001000NRG25090520240195306 09/05/2024 Sanjeev 3634001WL003554 Sanjeev 00415 SBIN0RRDCGB 1047 1047 Processed 18/05/2024 4109177746 MR KUMMARI SANJEEV STATE BANK OF INDIA(508548)
202 KASIPET TS-34-001-007-016/010264
(KOMATICHENU) 		3634001000NRG25090520240195312 09/05/2024 Thirumala 3634001WL003554 Thirumala 00415 SBIN0RRDCGB 748 748 Processed 18/05/2024 4109177609 Mrs. KUMMARI THIRUMALA TELANGANA GRAMEENA BANK(607195)
203 KASIPET TS-34-001-007-016/020002
(KOMATICHENU) 		3634001000NRG25080520240189838 09/05/2024 Janardhan 3634001WL003474 Janardhan 00415 SBIN0RRDCGB 207 207 Processed 18/05/2024 4109177666 Mr. KANAKA JANARDHAN FNG VARA LAXMI TELANGANA GRAMEENA BANK(607195)
204 KASIPET TS-34-001-007-016/020007
(KOMATICHENU) 		3634001000NRG25080520240189840 09/05/2024 Vasantha Rao 3634001WL003474 Vasantha Rao 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177562 MR VASANTHA RAO KURSENGA STATE BANK OF INDIA(508548)
205 KASIPET TS-34-001-007-016/020011
(KOMATICHENU) 		3634001000NRG25080520240189844 09/05/2024 laxmi 3634001WL003474 laxmi 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177984 Mrs. Laxmi Kursenga TELANGANA GRAMEENA BANK(607195)
206 KASIPET TS-34-001-007-016/020015
(KOMATICHENU) 		3634001000NRG25080520240189846 09/05/2024 Babi Rani 3634001WL003474 Babi Rani 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109178091 Babi Rani kursinga kursin GENERAL POST OFFICE(607245)
207 KASIPET TS-34-001-007-016/020022
(KOMATICHENU) 		3634001000NRG25080520240189848 09/05/2024 Lalitha 3634001WL003474 Lalitha 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109178093 Mrs. Lalitha Kumuram TELANGANA GRAMEENA BANK(607195)
208 KASIPET TS-34-001-007-016/020024
(KOMATICHENU) 		3634001000NRG25080520240189850 09/05/2024 Subhadra 3634001WL003474 Subhadra 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177992 Kumram Subadra AIRTEL PAYMENTS BANK LIMITED(990288)
209 KASIPET TS-34-001-007-016/020024
(KOMATICHENU) 		3634001000NRG25080520240189849 09/05/2024 Venkateshwarlu 3634001WL003474 Venkateshwarlu 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177577 Mr. KUMRAM VENKATESWAR TELANGANA GRAMEENA BANK(607195)
210 KASIPET TS-34-001-007-016/020029
(KOMATICHENU) 		3634001000NRG25080520240189853 09/05/2024 Dasu 3634001WL003474 Dasu 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177993 Mr. GEDAM DASU TELANGANA GRAMEENA BANK(607195)
211 KASIPET TS-34-001-007-016/020030
(KOMATICHENU) 		3634001000NRG25080520240189855 09/05/2024 Vasudev 3634001WL003474 Vasudev 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177555 Mr. GEDAM VASUDEV TELANGANA GRAMEENA BANK(607195)
212 KASIPET TS-34-001-007-016/020032
(KOMATICHENU) 		3634001000NRG25080520240189857 09/05/2024 raj kumar 3634001WL003474 raj kumar 00415 SBIN0RRDCGB 138 138 Processed 18/05/2024 4109177734 MR GEDAM RAJKUMAR STATE BANK OF INDIA(508548)
213 KASIPET TS-34-001-007-016/020042
(KOMATICHENU) 		3634001000NRG25080520240189861 09/05/2024 Krupakar 3634001WL003474 Krupakar 00415 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109177549 Mr. MADAVI KRUPAKAR TELANGANA GRAMEENA BANK(607195)
214 KASIPET TS-34-001-007-016/020042
(KOMATICHENU) 		3634001000NRG25080520240189862 09/05/2024 Sumithra 3634001WL003474 Sumithra 00415 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109177998 Sumithra madavi madavi GENERAL POST OFFICE(607245)
215 KASIPET TS-34-001-007-016/020043
(KOMATICHENU) 		3634001000NRG25080520240189864 09/05/2024 Madhura Vani 3634001WL003474 Madhura Vani 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177997 Mrs. Madhuravani Madavi TELANGANA GRAMEENA BANK(607195)
216 KASIPET TS-34-001-007-016/020043
(KOMATICHENU) 		3634001000NRG25080520240189863 09/05/2024 Ratnam 3634001WL003474 Ratnam 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177587 Ratnam madavi madavi GENERAL POST OFFICE(607245)
217 KASIPET TS-34-001-007-016/020045
(KOMATICHENU) 		3634001000NRG25080520240189865 09/05/2024 Radha 3634001WL003474 Radha 00415 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109178094 Mrs. MADAVI RADHA TELANGANA GRAMEENA BANK(607195)
218 KASIPET TS-34-001-007-016/020057
(KOMATICHENU) 		3634001000NRG25080520240189866 09/05/2024 Srikant 3634001WL003474 Srikant 00415 SBIN0RRDCGB 69 69 Processed 18/05/2024 4109177553 Mr. KANAKA SRIKANTH S O BALU TELANGANA GRAMEENA BANK(607195)
219 KASIPET TS-34-001-007-016/020064
(KOMATICHENU) 		3634001000NRG25080520240189868 09/05/2024 Nagamani 3634001WL003474 Nagamani 00415 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109177996 Nagamani Sidam Sidam GENERAL POST OFFICE(607245)
220 KASIPET TS-34-001-007-016/020066
(KOMATICHENU) 		3634001000NRG25080520240189869 09/05/2024 chandana 3634001WL003474 chandana 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177561 Mrs. GEDAM CHANDANA TELANGANA GRAMEENA BANK(607195)
221 KASIPET TS-34-001-007-016/020074
(KOMATICHENU) 		3634001000NRG25080520240189871 09/05/2024 Chiranjeevi 3634001WL003474 Chiranjeevi 00415 SBIN0RRDCGB 138 138 Rejected 18/05/2024 4109178078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KASIPET TS-34-001-007-016/020074
(KOMATICHENU) 		3634001000NRG25080520240189872 09/05/2024 malleshwari 3634001WL003474 malleshwari 00415 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109177575 Mrs. NAITHAM MALLESHWARI TELANGANA GRAMEENA BANK(607195)
223 KASIPET TS-34-001-007-016/020089
(KOMATICHENU) 		3634001000NRG25080520240189873 09/05/2024 Hanumantha Rao 3634001WL003474 Hanumantha Rao 00415 SBIN0RRDCGB 414 414 Rejected 18/05/2024 4109177983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KASIPET TS-34-001-007-016/020089
(KOMATICHENU) 		3634001000NRG25080520240189874 09/05/2024 ramba bai 3634001WL003474 ramba bai 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177610 Mrs. KANAKA RAMBA BAI W O K HANMANTH RAO TELANGANA GRAMEENA BANK(607195)
225 KASIPET TS-34-001-007-016/040001
(KOMATICHENU) 		3634001000NRG25080520240189875 09/05/2024 Sujatha 3634001WL003474 Sujatha 00415 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177564 Sujatha ade ade GENERAL POST OFFICE(607245)
226 KASIPET TS-34-001-007-016/040003
(KOMATICHENU) 		3634001000NRG25080520240189876 09/05/2024 Gopi 3634001WL003474 Gopi 00415 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177576 Mr. ADE GOPI TELANGANA GRAMEENA BANK(607195)
227 KASIPET TS-34-001-007-016/040003
(KOMATICHENU) 		3634001000NRG25080520240189877 09/05/2024 rambai 3634001WL003474 rambai 00415 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177633 Mrs. ADE RAMBAI W O GOPI TELANGANA GRAMEENA BANK(607195)
228 KASIPET TS-34-001-007-016/040004
(KOMATICHENU) 		3634001000NRG25080520240189878 09/05/2024 Bagavantha Rao 3634001WL003474 Bagavantha Rao 00415 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177600 Mr. ADE BHAGAVANTH RAO TELANGANA GRAMEENA BANK(607195)
229 KASIPET TS-34-001-007-016/040007
(KOMATICHENU) 		3634001000NRG25080520240189882 09/05/2024 Jamuna Baayi 3634001WL003474 Jamuna Baayi 00415 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177582 Jamuna Baayi pendram pend GENERAL POST OFFICE(607245)
230 KASIPET TS-34-001-007-016/040008
(KOMATICHENU) 		3634001000NRG25080520240189884 09/05/2024 Radha 3634001WL003474 Radha 00415 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177786 Miss. Radha Pendram TELANGANA GRAMEENA BANK(607195)
231 KASIPET TS-34-001-007-016/040010
(KOMATICHENU) 		3634001000NRG25080520240189885 09/05/2024 Ramchander 3634001WL003474 Ramchander 00415 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177785 Mr. KURSANGA RAMCHANDAR TELANGANA GRAMEENA BANK(607195)
232 KASIPET TS-34-001-007-016/040011
(KOMATICHENU) 		3634001000NRG25080520240189886 09/05/2024 Laxmi Baayi 3634001WL003474 Laxmi Baayi 00415 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177580 Laxmi Baayi chakati chaka GENERAL POST OFFICE(607245)
233 KASIPET TS-34-001-007-016/040017
(KOMATICHENU) 		3634001000NRG25080520240189887 09/05/2024 Kalavathi 3634001WL003474 Kalavathi 00415 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177558 Mrs. PENDRAM KALAVATHI TELANGANA GRAMEENA BANK(607195)
234 KASIPET TS-34-001-007-016/040019
(KOMATICHENU) 		3634001000NRG25080520240189888 09/05/2024 Kamalabai 3634001WL003474 Kamalabai 00415 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109177784 Mrs. ADE KAMALA TELANGANA GRAMEENA BANK(607195)
235 KASIPET TS-34-001-007-016/040020
(KOMATICHENU) 		3634001000NRG25080520240189890 09/05/2024 Netubaayi 3634001WL003474 Netubaayi 00415 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177497 Mrs. Nethu Bai Thodasam TELANGANA GRAMEENA BANK(607195)
236 KASIPET TS-34-001-007-016/040020
(KOMATICHENU) 		3634001000NRG25080520240189889 09/05/2024 Tirupati 3634001WL003474 Tirupati 00415 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177578 Tirupati todsam todsam GENERAL POST OFFICE(607245)
237 KASIPET TS-34-001-007-016/040024
(KOMATICHENU) 		3634001000NRG25080520240189894 09/05/2024 Amrutha 3634001WL003474 Amrutha 00415 SBIN0RRDCGB 276 276 Processed 18/05/2024 4109177602 Mrs. ADE AMRUTHA TELANGANA GRAMEENA BANK(607195)
238 KASIPET TS-34-001-007-016/040027
(KOMATICHENU) 		3634001000NRG25080520240189895 09/05/2024 Vishwanatham 3634001WL003474 Vishwanatham 00415 SBIN0RRDCGB 138 138 Processed 18/05/2024 4109177708 ADE VISHWANATH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
239 KASIPET TS-34-001-007-019/010001
(KOMATICHENU) 		3634001000NRG25080520240189902 09/05/2024 Lavaniya 3634001WL003476 Lavaniya 00415 SBIN0RRDCGB 200 200 Processed 18/05/2024 4109177808 Mrs. JANJIRALA LAVANYA W O RAMESH TELANGANA GRAMEENA BANK(607195)
240 KASIPET TS-34-001-007-019/010007
(KOMATICHENU) 		3634001000NRG25080520240189905 09/05/2024 Mallesh 3634001WL003476 Mallesh 00415 SBIN0RRDCGB 200 200 Processed 18/05/2024 4109177550 Mr. PASUPUNUTI MALLESH TELANGANA GRAMEENA BANK(607195)
241 KASIPET TS-34-001-007-019/010009
(KOMATICHENU) 		3634001000NRG25080520240189908 09/05/2024 Mallesh 3634001WL003476 Mallesh 00415 SBIN0RRDCGB 200 200 Processed 18/05/2024 4109177585 Mr. PATHIPAKA . MALLESH TELANGANA GRAMEENA BANK(607195)
242 KASIPET TS-34-001-007-019/010017
(KOMATICHENU) 		3634001000NRG25080520240189910 09/05/2024 Bagyalaxmi 3634001WL003476 Bagyalaxmi 00415 SBIN0RRDCGB 400 400 Processed 18/05/2024 4109177805 Gajula Bhagyalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
243 KASIPET TS-34-001-007-019/010017
(KOMATICHENU) 		3634001000NRG25080520240189909 09/05/2024 Narsaiah 3634001WL003476 Narsaiah 00415 SBIN0RRDCGB 800 800 Processed 18/05/2024 4109177583 Mr. GAJULA NARSAIAH TELANGANA GRAMEENA BANK(607195)
244 KASIPET TS-34-001-007-019/010018
(KOMATICHENU) 		3634001000NRG25080520240189912 09/05/2024 Shankaramma 3634001WL003476 Shankaramma 00415 SBIN0RRDCGB 1401 1401 Processed 18/05/2024 4109178029 Mrs. Shankaramma Panasa TELANGANA GRAMEENA BANK(607195)
245 KASIPET TS-34-001-007-019/010018
(KOMATICHENU) 		3634001000NRG25080520240189911 09/05/2024 Venkati 3634001WL003476 Venkati 00415 SBIN0RRDCGB 1001 1001 Processed 18/05/2024 4109178028 Mr. PANASA VENKATI S O RAJAM TELANGANA GRAMEENA BANK(607195)
246 KASIPET TS-34-001-007-019/010033
(KOMATICHENU) 		3634001000NRG25080520240189914 09/05/2024 Bheemayya 3634001WL003476 Bheemayya 00415 SBIN0RRDCGB 1401 1401 Processed 18/05/2024 4109177809 Mr. PASUPUNUTI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
247 KASIPET TS-34-001-007-019/010033
(KOMATICHENU) 		3634001000NRG25080520240189915 09/05/2024 Laccakka 3634001WL003476 Laccakka 00415 SBIN0RRDCGB 1401 1401 Processed 18/05/2024 4109177806 Mrs. Lachakka Pasupunuti TELANGANA GRAMEENA BANK(607195)
248 KASIPET TS-34-001-007-019/010050
(KOMATICHENU) 		3634001000NRG25080520240189928 09/05/2024 Rajendraprasad 3634001WL003476 Rajendraprasad 00415 SBIN0RRDCGB 1001 1001 Processed 18/05/2024 4109178030 Mr. Rajendra Prasad Panasa TELANGANA GRAMEENA BANK(607195)
249 KASIPET TS-34-001-007-019/010065
(KOMATICHENU) 		3634001000NRG25080520240189931 09/05/2024 manjula 3634001WL003476 manjula 00415 SBIN0RRDCGB 1401 1401 Processed 18/05/2024 4109177726 Mrs. DANISHETTI MANJULA TELANGANA GRAMEENA BANK(607195)
250 KASIPET TS-34-001-007-019/020003
(KOMATICHENU) 		3634001000NRG25090520240201500 09/05/2024 Nagamani 3634001WL003616 Nagamani 00415 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4109177629 Mrs. DURGAM NAGAMANI W O KISTA SWAMY TELANGANA GRAMEENA BANK(607195)
251 KASIPET TS-34-001-007-019/020006
(KOMATICHENU) 		3634001000NRG25090520240201501 09/05/2024 Eshwari 3634001WL003616 Eshwari 00415 SBIN0RRDCGB 184 184 Processed 18/05/2024 4109178086 Mrs. DURGAM ESWARI TELANGANA GRAMEENA BANK(607195)
252 KASIPET TS-34-001-007-019/020009
(KOMATICHENU) 		3634001000NRG25090520240201503 09/05/2024 laxmi 3634001WL003616 laxmi 00415 SBIN0RRDCGB 911 911 Processed 18/05/2024 4109177595 laxmi Banoth Banoth GENERAL POST OFFICE(607245)
253 KASIPET TS-34-001-007-019/020013
(KOMATICHENU) 		3634001000NRG25090520240201505 09/05/2024 Naresh 3634001WL003616 Naresh 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177735 JIDUGU NARESH UNION BANK OF INDIA(508500)
254 KASIPET TS-34-001-007-019/020013
(KOMATICHENU) 		3634001000NRG25090520240201506 09/05/2024 shireesha 3634001WL003616 shireesha 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177711 Mrs. JIDUGU . SHIRISHA TELANGANA GRAMEENA BANK(607195)
255 KASIPET TS-34-001-007-019/020016
(KOMATICHENU) 		3634001000NRG25090520240201510 09/05/2024 Sravanthi 3634001WL003616 Sravanthi 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177628 Mrs. GONE SRAVANTHI TELANGANA GRAMEENA BANK(607195)
256 KASIPET TS-34-001-007-019/020016
(KOMATICHENU) 		3634001000NRG25090520240201509 09/05/2024 Sudhaker 3634001WL003616 Sudhaker 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177612 Mr. GONE SUDHAKAR TELANGANA GRAMEENA BANK(607195)
257 KASIPET TS-34-001-007-019/020018
(KOMATICHENU) 		3634001000NRG25090520240201512 09/05/2024 Narsayya 3634001WL003616 Narsayya 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177603 Mr. LINGALA NARASAIAH TELANGANA GRAMEENA BANK(607195)
258 KASIPET TS-34-001-007-019/020019
(KOMATICHENU) 		3634001000NRG25090520240201515 09/05/2024 Venkatesham 3634001WL003616 Venkatesham 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177717 MR LINGALA VENKATESH STATE BANK OF INDIA(508548)
259 KASIPET TS-34-001-007-019/020023
(KOMATICHENU) 		3634001000NRG25090520240201520 09/05/2024 Swamy 3634001WL003616 Swamy 00415 SBIN0RRDCGB 1368 1368 Processed 18/05/2024 4109177556 Mr. KONDABATHULA SWAMY TELANGANA GRAMEENA BANK(607195)
260 KASIPET TS-34-001-007-019/020024
(KOMATICHENU) 		3634001000NRG25090520240201523 09/05/2024 madhavi 3634001WL003616 madhavi 00415 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4109177795 Mrs. KONDABATHULA MADHAVI W O RAVI TELANGANA GRAMEENA BANK(607195)
261 KASIPET TS-34-001-007-019/020024
(KOMATICHENU) 		3634001000NRG25090520240201522 09/05/2024 Ravi 3634001WL003616 Ravi 00415 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4109177605 Mr. KONDABATHULA RAVI TELANGANA GRAMEENA BANK(607195)
262 KASIPET TS-34-001-007-019/020026
(KOMATICHENU) 		3634001000NRG25090520240201524 09/05/2024 Satyam 3634001WL003616 Satyam 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177621 GONE SATHYAM UNION BANK OF INDIA(508500)
263 KASIPET TS-34-001-007-019/020033
(KOMATICHENU) 		3634001000NRG25090520240201530 09/05/2024 Bakkavva 3634001WL003616 Bakkavva 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177560 Mrs. MARAM BAKKU TELANGANA GRAMEENA BANK(607195)
264 KASIPET TS-34-001-007-019/020034
(KOMATICHENU) 		3634001000NRG25090520240201531 09/05/2024 Ketha 3634001WL003616 Ketha 00415 SBIN0RRDCGB 1368 1368 Processed 18/05/2024 4109177807 Mrs. MARAM KETHA TELANGANA GRAMEENA BANK(607195)
265 KASIPET TS-34-001-007-019/020039
(KOMATICHENU) 		3634001000NRG25090520240201534 09/05/2024 uma rani 3634001WL003616 uma rani 00415 SBIN0RRDCGB 607 607 Processed 18/05/2024 4109177728 HATKAR SHARADHA UNION BANK OF INDIA(508500)
266 KASIPET TS-34-001-007-019/020040
(KOMATICHENU) 		3634001000NRG25090520240201535 09/05/2024 Desai 3634001WL003616 Desai 00415 SBIN0RRDCGB 1215 1215 Processed 18/05/2024 4109177599 Mr. BANOTH DESHAI NAYA TELANGANA GRAMEENA BANK(607195)
267 KASIPET TS-34-001-007-019/020044
(KOMATICHENU) 		3634001000NRG25090520240201538 09/05/2024 Lalita 3634001WL003616 Lalita 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109178007 Mrs. Lalitha Banoth TELANGANA GRAMEENA BANK(607195)
268 KASIPET TS-34-001-007-019/020050
(KOMATICHENU) 		3634001000NRG25090520240201539 09/05/2024 Chandu 3634001WL003616 Chandu 00415 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4109177695 Mr. AZMERA CHANDU TELANGANA GRAMEENA BANK(607195)
269 KASIPET TS-34-001-007-019/020055
(KOMATICHENU) 		3634001000NRG25090520240201542 09/05/2024 Raju Baayi 3634001WL003616 Raju Baayi 00415 SBIN0RRDCGB 1215 1215 Processed 18/05/2024 4109177719 Mrs. BHUKYA . RAJEE TELANGANA GRAMEENA BANK(607195)
270 KASIPET TS-34-001-007-019/020056
(KOMATICHENU) 		3634001000NRG25090520240201543 09/05/2024 Naru Baayi 3634001WL003616 Naru Baayi 00415 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4109177729 Naru Baayi bukya bukya GENERAL POST OFFICE(607245)
271 KASIPET TS-34-001-007-019/020057
(KOMATICHENU) 		3634001000NRG25090520240201544 09/05/2024 Umla Nayak 3634001WL003616 Umla Nayak 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177604 Mr. BHUKYA UMLA NAYAK S O VASURAM TELANGANA GRAMEENA BANK(607195)
272 KASIPET TS-34-001-007-019/020097
(KOMATICHENU) 		3634001000NRG25090520240201548 09/05/2024 RUPA 3634001WL003616 RUPA 00415 SBIN0RRDCGB 607 607 Processed 18/05/2024 4109177616 Sapavat Roopa FINCARE SMALL FINANCE BANK LTD(608304)
273 KASIPET TS-34-001-007-019/020097
(KOMATICHENU) 		3634001000NRG25090520240201547 09/05/2024 Shekhar 3634001WL003616 Shekhar 00415 SBIN0RRDCGB 304 304 Processed 18/05/2024 4109177677 SAPAVAT SHEKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
274 KASIPET TS-34-001-007-019/020098
(KOMATICHENU) 		3634001000NRG25090520240201550 09/05/2024 lavanya 3634001WL003616 lavanya 00415 SBIN0RRDCGB 911 911 Processed 18/05/2024 4109177721 Sapavat Lavanya FINCARE SMALL FINANCE BANK LTD(608304)
275 KASIPET TS-34-001-007-019/020098
(KOMATICHENU) 		3634001000NRG25090520240201549 09/05/2024 Srinivas 3634001WL003616 Srinivas 00415 SBIN0RRDCGB 911 911 Processed 18/05/2024 4109177615 Mr. SAPATU SRINIVAS S O BHUMAMAIAH TELANGANA GRAMEENA BANK(607195)
276 KASIPET TS-34-001-007-019/020103
(KOMATICHENU) 		3634001000NRG25090520240201552 09/05/2024 anasurya 3634001WL003616 anasurya 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177789 Banoth Anasurya FINCARE SMALL FINANCE BANK LTD(608304)
277 KASIPET TS-34-001-007-019/020103
(KOMATICHENU) 		3634001000NRG25090520240201551 09/05/2024 Ramesh 3634001WL003616 Ramesh 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177593 Mr. BANOTH RAMESH S O B DEVJEE NAIK TELANGANA GRAMEENA BANK(607195)
278 KASIPET TS-34-001-007-019/020110
(KOMATICHENU) 		3634001000NRG25090520240201554 09/05/2024 Rajeshwari 3634001WL003616 Rajeshwari 00415 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109178083 Mrs. AJMERA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
279 KASIPET TS-34-001-015-001/010665
(LAMBADITHANDA D) 		3634001000NRG25080520240189544 09/05/2024 Saamkee 3634001WL003469 Saamkee 00415 SBIN0RRDCGB 1217 1217 Processed 18/05/2024 4109177737 LOUDIYA SAMKEE ICICI BANK LTD(508534)
280 KASIPET TS-34-001-015-001/020111
(LAMBADITHANDA D) 		3634001000NRG25080520240189596 09/05/2024 Posava 3634001WL003469 Posava 00415 SBIN0RRDCGB 2005 2005 Processed 18/05/2024 4109177988 Mrs. ARIKILLA POSHAVVA W O BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
281 KASIPET TS-34-001-015-001/020135
(LAMBADITHANDA D) 		3634001000NRG25080520240189609 09/05/2024 raaju 3634001WL003469 raaju 00415 SBIN0RRDCGB 1642 1642 Processed 18/05/2024 4109177669 Mr. ISLAVATH . RAJU TELANGANA GRAMEENA BANK(607195)
282 KASIPET TS-34-001-015-001/020135
(LAMBADITHANDA D) 		3634001000NRG25080520240189610 09/05/2024 sujatha 3634001WL003469 sujatha 00415 SBIN0RRDCGB 1642 1642 Processed 18/05/2024 4109177674 ISLAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KASIPET TS-34-001-015-001/030016
(LAMBADITHANDA D) 		3634001000NRG25080520240189615 09/05/2024 Posakka 3634001WL003469 Posakka 00415 SBIN0RRDCGB 2153 2153 Processed 18/05/2024 4109177723 Mrs. CHEDAM POSAKKA TELANGANA GRAMEENA BANK(607195)
284 KASIPET TS-34-001-015-001/030016
(LAMBADITHANDA D) 		3634001000NRG25080520240189616 09/05/2024 Rajeshwari 3634001WL003469 Rajeshwari 00415 SBIN0RRDCGB 2153 2153 Processed 18/05/2024 4109177671 CHEDAM RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
285 KASIPET TS-34-001-015-001/030018
(LAMBADITHANDA D) 		3634001000NRG25080520240189619 09/05/2024 Lakshmi 3634001WL003469 Lakshmi 00415 SBIN0RRDCGB 1538 1538 Processed 18/05/2024 4109177667 Lakshmi Manchala Manchala GENERAL POST OFFICE(607245)
286 KASIPET TS-34-001-017-001/030185
(MADDIMADA) 		3634001000NRG25090520240193376 09/05/2024 rajaiah 3634001WL003536 rajaiah 00415 SBIN0RRDCGB 138 138 Processed 18/05/2024 4109177745 SAAYINI RAJAIAH UNION BANK OF INDIA(508500)
287 KASIPET TS-34-001-022-001/030002
(VENKATAPUR) 		3634001000NRG25090520240202935 09/05/2024 Jalapati 3634001WL003634 Jalapati 00415 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177675 Mr. Sidam Jalapathi TELANGANA GRAMEENA BANK(607195)
288 KASIPET TS-34-001-022-001/030005
(VENKATAPUR) 		3634001000NRG25090520240202940 09/05/2024 Bhudu Baayi 3634001WL003634 Bhudu Baayi 00415 SBIN0RRDCGB 1009 1009 Processed 18/05/2024 4109177678 Jugunaka TELANGANA GRAMEENA BANK(607195)
289 KASIPET TS-34-001-022-001/030007
(VENKATAPUR) 		3634001000NRG25090520240202943 09/05/2024 Ratna Baayi 3634001WL003634 Ratna Baayi 00415 SBIN0RRDCGB 757 757 Processed 18/05/2024 4109177570 Sidam Rathna Bai AIRTEL PAYMENTS BANK LIMITED(990288)
290 KASIPET TS-34-001-022-001/030011
(VENKATAPUR) 		3634001000NRG25090520240202949 09/05/2024 Somu Baayi 3634001WL003634 Somu Baayi 00415 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177699 Mrs. GEDAM SOMBAI TELANGANA GRAMEENA BANK(607195)
291 KASIPET TS-34-001-022-001/030012
(VENKATAPUR) 		3634001000NRG25090520240202950 09/05/2024 Moti 3634001WL003634 Moti 00415 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177680 GEDAM MOTHI RAM UNION BANK OF INDIA(508500)
292 KASIPET TS-34-001-022-001/030012
(VENKATAPUR) 		3634001000NRG25090520240202951 09/05/2024 Yashodha 3634001WL003634 Yashodha 00415 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177681 GEDAM ESHWARI BAI UNION BANK OF INDIA(508500)
293 KASIPET TS-34-001-022-001/030015
(VENKATAPUR) 		3634001000NRG25090520240202955 09/05/2024 Bheemu Ravu 3634001WL003634 Bheemu Ravu 00415 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177679 GEDAM BHEEM RAO UNION BANK OF INDIA(508500)
294 KASIPET TS-34-001-022-001/030015
(VENKATAPUR) 		3634001000NRG25090520240202956 09/05/2024 Jaya Baayi 3634001WL003634 Jaya Baayi 00415 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177569 Jaya Baayi Gedem Gedem GENERAL POST OFFICE(607245)
295 KASIPET TS-34-001-022-001/030024
(VENKATAPUR) 		3634001000NRG25090520240202965 09/05/2024 Ellayya 3634001WL003634 Ellayya 00415 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177684 Somani Ellaiah AIRTEL PAYMENTS BANK LIMITED(990288)
296 KASIPET TS-34-001-022-001/030030
(VENKATAPUR) 		3634001000NRG25090520240202972 09/05/2024 Laxmi 3634001WL003634 Laxmi 00415 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177676 Mrs. Kuna Laxmi TELANGANA GRAMEENA BANK(607195)
297 KASIPET TS-34-001-022-001/030054
(VENKATAPUR) 		3634001000NRG25090520240202990 09/05/2024 pavan kalyan 3634001WL003634 pavan kalyan 00415 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177733 MR PAVAN KALYAN SANDRA STATE BANK OF INDIA(508548)
298 KASIPET TS-34-001-022-001/030055
(VENKATAPUR) 		3634001000NRG25090520240202991 09/05/2024 ramshav 3634001WL003634 ramshav 00415 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177741 Mr. GEDAM RAMSHAV TELANGANA GRAMEENA BANK(607195)
299 KASIPET TS-34-001-022-001/030056
(VENKATAPUR) 		3634001000NRG25090520240202992 09/05/2024 ram reddy 3634001WL003634 ram reddy 00415 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177559 ANUGU RAM REDDY TELANGANA GRAMEENA BANK(607195)
SubTotal 223879 223879
300 KASIPET TS-34-001-007-016/010072
(KOMATICHENU) 		3634001000NRG25090520240195277 09/05/2024 Rajiaha 3634001WL003554 Rajiaha 00468 UBIN0800686 748 748 Processed 18/05/2024 4109177763 MR RAJAIAH JADI STATE BANK OF INDIA(508548)
301 KASIPET TS-34-001-007-019/010006
(KOMATICHENU) 		3634001000NRG25080520240189903 09/05/2024 Bapu 3634001WL003476 Bapu 00468 UBIN0800686 800 800 Processed 18/05/2024 4109177766 LINGALA BAPU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
302 KASIPET TS-34-001-007-019/010042
(KOMATICHENU) 		3634001000NRG25080520240189920 09/05/2024 Raju 3634001WL003476 Raju 00468 UBIN0800686 1001 1001 Processed 18/05/2024 4109177765 KADARI RAJU . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
303 KASIPET TS-34-001-017-001/030243
(MADDIMADA) 		3634001000NRG25090520240193389 09/05/2024 sathakka 3634001WL003536 sathakka 00468 UBIN0800686 138 138 Processed 18/05/2024 4109177909 Mrs. BOLISHETTI SATHAKKA TELANGANA GRAMEENA BANK(607195)
SubTotal 2687 2687
304 KASIPET TS-34-001-001-008/010016
(DEVAPUR) 		3634001000NRG25080520240189363 09/05/2024 Chinnu 3634001WL003467 Chinnu 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177868 Chinnu AtraM AtraM GENERAL POST OFFICE(607245)
305 KASIPET TS-34-001-001-008/010016
(DEVAPUR) 		3634001000NRG25080520240189364 09/05/2024 Lalu Baayi 3634001WL003467 Lalu Baayi 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177844 ATHRAM LALUBAI UNION BANK OF INDIA(508500)
306 KASIPET TS-34-001-001-008/010025
(DEVAPUR) 		3634001000NRG25080520240189365 09/05/2024 Modu 3634001WL003467 Modu 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177915 TEKAM MENGU UNION BANK OF INDIA(508500)
307 KASIPET TS-34-001-001-008/010025
(DEVAPUR) 		3634001000NRG25080520240189366 09/05/2024 Ram Baayi 3634001WL003467 Ram Baayi 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177783 TEKAM RAMBAI UNION BANK OF INDIA(508500)
308 KASIPET TS-34-001-001-008/010028
(DEVAPUR) 		3634001000NRG25080520240189368 09/05/2024 Gamgu Baayi 3634001WL003467 Gamgu Baayi 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177839 Mrs. KODAPA GANGU BAI TELANGANA GRAMEENA BANK(607195)
309 KASIPET TS-34-001-001-008/010035
(DEVAPUR) 		3634001000NRG25080520240189371 09/05/2024 Lacchu Baayi 3634001WL003467 Lacchu Baayi 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177841 TEKAM LACHUBAI UNION BANK OF INDIA(508500)
310 KASIPET TS-34-001-001-008/010052
(DEVAPUR) 		3634001000NRG25080520240189372 09/05/2024 Bakku Baayi 3634001WL003467 Bakku Baayi 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177837 TEKAM ANNUBAI UNION BANK OF INDIA(508500)
311 KASIPET TS-34-001-001-008/010057
(DEVAPUR) 		3634001000NRG25080520240189373 09/05/2024 Gangubai 3634001WL003467 Gangubai 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177838 MR KODAPA GANGUBAI STATE BANK OF INDIA(508548)
312 KASIPET TS-34-001-001-008/010065
(DEVAPUR) 		3634001000NRG25080520240189377 09/05/2024 Tanubai 3634001WL003467 Tanubai 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177782 Tanubai TEkaM TEkaM GENERAL POST OFFICE(607245)
313 KASIPET TS-34-001-001-008/010073
(DEVAPUR) 		3634001000NRG25080520240189381 09/05/2024 raajubaayi 3634001WL003467 raajubaayi 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177840 ATRAM RAJUBAI UNION BANK OF INDIA(508500)
314 KASIPET TS-34-001-001-008/010076
(DEVAPUR) 		3634001000NRG25080520240189383 09/05/2024 Maru Bai 3634001WL003467 Maru Bai 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177919 ATHRAM MARU BAI UNION BANK OF INDIA(508500)
315 KASIPET TS-34-001-001-008/010076
(DEVAPUR) 		3634001000NRG25080520240189382 09/05/2024 pedda bujji ravu 3634001WL003467 pedda bujji ravu 00468 UBIN0801356 1205 1205 Processed 18/05/2024 4109177917 ATHRAM PEDDA BUJJI RAO UNION BANK OF INDIA(508500)
316 KASIPET TS-34-001-001-010/010529
(DEVAPUR) 		3634001000NRG25090520240193332 09/05/2024 mallesh 3634001WL003536 mallesh 00468 UBIN0801356 761 761 Processed 18/05/2024 4109177774 BADDI MALLESH UNION BANK OF INDIA(508500)
317 KASIPET TS-34-001-001-010/010529
(DEVAPUR) 		3634001000NRG25090520240193331 09/05/2024 rajeshwari 3634001WL003536 rajeshwari 00468 UBIN0801356 761 761 Processed 18/05/2024 4109177898 BADDI RAJESHWARI UNION BANK OF INDIA(508500)
318 KASIPET TS-34-001-001-010/010588
(DEVAPUR) 		3634001000NRG25090520240193333 09/05/2024 kalavathi 3634001WL003536 kalavathi 00468 UBIN0801356 304 304 Processed 18/05/2024 4109177896 NEELI KALAVATHI UNION BANK OF INDIA(508500)
319 KASIPET TS-34-001-001-010/010605
(DEVAPUR) 		3634001000NRG25090520240193334 09/05/2024 sukkubi 3634001WL003536 sukkubi 00468 UBIN0801356 456 456 Processed 18/05/2024 4109177892 BOORLA SAKKUBAI UNION BANK OF INDIA(508500)
320 KASIPET TS-34-001-001-010/010635
(DEVAPUR) 		3634001000NRG25090520240193335 09/05/2024 posu 3634001WL003536 posu 00468 UBIN0801356 304 304 Processed 18/05/2024 4109177775 BHUNENI POCHU UNION BANK OF INDIA(508500)
321 KASIPET TS-34-001-001-010/010657
(DEVAPUR) 		3634001000NRG25090520240193336 09/05/2024 sumalatha 3634001WL003536 sumalatha 00468 UBIN0801356 761 761 Processed 18/05/2024 4109177897 SUMALATHA KADARI UNION BANK OF INDIA(508500)
322 KASIPET TS-34-001-001-010/010658
(DEVAPUR) 		3634001000NRG25090520240193337 09/05/2024 shakila 3634001WL003536 shakila 00468 UBIN0801356 456 456 Processed 18/05/2024 4109177899 SHAIK SHAKILA UNION BANK OF INDIA(508500)
323 KASIPET TS-34-001-001-010/010666
(DEVAPUR) 		3634001000NRG25090520240193338 09/05/2024 manjula 3634001WL003536 manjula 00468 UBIN0801356 913 913 Processed 18/05/2024 4109177904 LAKKAKULA MANJULA UNION BANK OF INDIA(508500)
324 KASIPET TS-34-001-001-010/010717
(DEVAPUR) 		3634001000NRG25090520240193340 09/05/2024 savithri 3634001WL003536 savithri 00468 UBIN0801356 913 913 Processed 18/05/2024 4109177905 PULGAM SAVITHRI UNION BANK OF INDIA(508500)
325 KASIPET TS-34-001-001-010/011002
(DEVAPUR) 		3634001000NRG25090520240193341 09/05/2024 Thirupathi 3634001WL003536 Thirupathi 00468 UBIN0801356 913 913 Processed 18/05/2024 4109177926 MR MERUGU THIRUPATHI STATE BANK OF INDIA(508548)
326 KASIPET TS-34-001-001-010/011002
(DEVAPUR) 		3634001000NRG25090520240193342 09/05/2024 Vajra 3634001WL003536 Vajra 00468 UBIN0801356 152 152 Processed 18/05/2024 4109177778 MERUGU VIJRA UNION BANK OF INDIA(508500)
327 KASIPET TS-34-001-001-010/011291
(DEVAPUR) 		3634001000NRG25090520240193343 09/05/2024 shankaraiah 3634001WL003536 shankaraiah 00468 UBIN0801356 456 456 Processed 18/05/2024 4109177770 PULISETTY SHANKERAIAH UNION BANK OF INDIA(508500)
328 KASIPET TS-34-001-001-010/011312
(DEVAPUR) 		3634001000NRG25090520240193345 09/05/2024 roja 3634001WL003536 roja 00468 UBIN0801356 152 152 Processed 18/05/2024 4109177923 GUNJA PADUGU ROJA UNION BANK OF INDIA(508500)
329 KASIPET TS-34-001-001-010/011312
(DEVAPUR) 		3634001000NRG25090520240193344 09/05/2024 srinivas 3634001WL003536 srinivas 00468 UBIN0801356 152 152 Processed 18/05/2024 4109177875 GUNJAPADU SRINIVAS UNION BANK OF INDIA(508500)
330 KASIPET TS-34-001-001-010/011373
(DEVAPUR) 		3634001000NRG25090520240193346 09/05/2024 shankaramma 3634001WL003536 shankaramma 00468 UBIN0801356 456 456 Processed 18/05/2024 4109177851 ANGUR SHANKARAMMA UNION BANK OF INDIA(508500)
331 KASIPET TS-34-001-001-010/011375
(DEVAPUR) 		3634001000NRG25090520240193347 09/05/2024 lalitha 3634001WL003536 lalitha 00468 UBIN0801356 456 456 Processed 18/05/2024 4109177927 POTTA LALITHA UNION BANK OF INDIA(508500)
332 KASIPET TS-34-001-004-005/010016
(DHARMARAOPET) 		3634001000NRG25080520240189220 09/05/2024 Yakubu 3634001WL003466 Yakubu 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177862 Mr. BANDA . YAKUB TELANGANA GRAMEENA BANK(607195)
333 KASIPET TS-34-001-004-005/010019
(DHARMARAOPET) 		3634001000NRG25080520240189224 09/05/2024 Ananta 3634001WL003466 Ananta 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177918 SANGEPU ANANTHI UNION BANK OF INDIA(508500)
334 KASIPET TS-34-001-004-005/010073
(DHARMARAOPET) 		3634001000NRG25080520240189244 09/05/2024 Gattaiah 3634001WL003466 Gattaiah 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177768 CHOPPADANDI GATTAIAH UNION BANK OF INDIA(508500)
335 KASIPET TS-34-001-004-005/010091
(DHARMARAOPET) 		3634001000NRG25080520240189250 09/05/2024 Padma 3634001WL003466 Padma 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177878 BINGI PADMA UNION BANK OF INDIA(508500)
336 KASIPET TS-34-001-004-005/010094
(DHARMARAOPET) 		3634001000NRG25080520240189251 09/05/2024 Amruta 3634001WL003466 Amruta 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177869 Mrs. KODIMALA . AMRUTA TELANGANA GRAMEENA BANK(607195)
337 KASIPET TS-34-001-004-005/010096
(DHARMARAOPET) 		3634001000NRG25080520240189254 09/05/2024 Lakshmi 3634001WL003466 Lakshmi 00468 UBIN0801356 715 715 Processed 18/05/2024 4109177872 MEDI LAXMI UNION BANK OF INDIA(508500)
338 KASIPET TS-34-001-004-005/010104
(DHARMARAOPET) 		3634001000NRG25080520240189257 09/05/2024 Raajesham 3634001WL003466 Raajesham 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177853 BORE RAJESHAM UNION BANK OF INDIA(508500)
339 KASIPET TS-34-001-004-005/010104
(DHARMARAOPET) 		3634001000NRG25080520240189256 09/05/2024 Sujaata 3634001WL003466 Sujaata 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177874 Mrs. BORE SUJATHA TELANGANA GRAMEENA BANK(607195)
340 KASIPET TS-34-001-004-005/010111
(DHARMARAOPET) 		3634001000NRG25080520240189261 09/05/2024 Ellamma 3634001WL003466 Ellamma 00468 UBIN0801356 238 238 Processed 18/05/2024 4109177871 PALLIKONDA ELLAMMA UNION BANK OF INDIA(508500)
341 KASIPET TS-34-001-004-005/010114
(DHARMARAOPET) 		3634001000NRG25080520240189262 09/05/2024 Rama 3634001WL003466 Rama 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177865 Mrs. MEDI RAMADEVI W O SATHAIAH TELANGANA GRAMEENA BANK(607195)
342 KASIPET TS-34-001-004-005/010115
(DHARMARAOPET) 		3634001000NRG25080520240189263 09/05/2024 Kanta 3634001WL003466 Kanta 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177855 UPPUTLA KANTA UNION BANK OF INDIA(508500)
343 KASIPET TS-34-001-004-005/010119
(DHARMARAOPET) 		3634001000NRG25080520240189264 09/05/2024 Raajeshwari 3634001WL003466 Raajeshwari 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177867 GUMMULA RAJESWARI UNION BANK OF INDIA(508500)
344 KASIPET TS-34-001-004-005/010129
(DHARMARAOPET) 		3634001000NRG25080520240189268 09/05/2024 Gattaiah 3634001WL003466 Gattaiah 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177894 RAMPELLI GATTAIAH UNION BANK OF INDIA(508500)
345 KASIPET TS-34-001-004-005/010150
(DHARMARAOPET) 		3634001000NRG25080520240189277 09/05/2024 Chandraiah 3634001WL003466 Chandraiah 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177847 MR CHENNAVENI CHANDRAIAH STATE BANK OF INDIA(508548)
346 KASIPET TS-34-001-004-005/010180
(DHARMARAOPET) 		3634001000NRG25080520240189283 09/05/2024 Bhumayya 3634001WL003466 Bhumayya 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177776 MR KOTA BHUMAIAH STATE BANK OF INDIA(508548)
347 KASIPET TS-34-001-004-005/010183
(DHARMARAOPET) 		3634001000NRG25080520240189284 09/05/2024 Komurakka 3634001WL003466 Komurakka 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177882 Komurakka Allam Allam GENERAL POST OFFICE(607245)
348 KASIPET TS-34-001-004-005/010188
(DHARMARAOPET) 		3634001000NRG25080520240189286 09/05/2024 Naagayya 3634001WL003466 Naagayya 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177912 UDUTALA NAGAIAH UNION BANK OF INDIA(508500)
349 KASIPET TS-34-001-004-005/010189
(DHARMARAOPET) 		3634001000NRG25080520240189289 09/05/2024 Eeshwari 3634001WL003466 Eeshwari 00468 UBIN0801356 1191 1191 Processed 18/05/2024 4109177911 ANAVENI ESHWARI UNION BANK OF INDIA(508500)
350 KASIPET TS-34-001-004-005/010189
(DHARMARAOPET) 		3634001000NRG25080520240189288 09/05/2024 Naaganna 3634001WL003466 Naaganna 00468 UBIN0801356 1191 1191 Processed 18/05/2024 4109177879 Naaganna Anavnei Anavnei GENERAL POST OFFICE(607245)
351 KASIPET TS-34-001-004-005/010207
(DHARMARAOPET) 		3634001000NRG25080520240189290 09/05/2024 Lasmakka 3634001WL003466 Lasmakka 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177903 ARUGULA LAXMI UNION BANK OF INDIA(508500)
352 KASIPET TS-34-001-004-005/010217
(DHARMARAOPET) 		3634001000NRG25080520240189293 09/05/2024 Raadayya 3634001WL003466 Raadayya 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177843 CHITTEPELLI RAJAIAH UNION BANK OF INDIA(508500)
353 KASIPET TS-34-001-004-005/010292
(DHARMARAOPET) 		3634001000NRG25080520240189304 09/05/2024 Bhumayya 3634001WL003466 Bhumayya 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177913 MUTHYALA BHUMAIAH UNION BANK OF INDIA(508500)
354 KASIPET TS-34-001-004-005/010292
(DHARMARAOPET) 		3634001000NRG25080520240189305 09/05/2024 Lakshmi 3634001WL003466 Lakshmi 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177883 Mrs. LAXMI MUTHYALA TELANGANA GRAMEENA BANK(607195)
355 KASIPET TS-34-001-004-005/010295
(DHARMARAOPET) 		3634001000NRG25080520240189306 09/05/2024 Allamla Prashanth 3634001WL003466 Allamla Prashanth 00468 UBIN0801356 1191 1191 Processed 18/05/2024 4109178067 MR PRASANTH ALLAMALA STATE BANK OF INDIA(508548)
356 KASIPET TS-34-001-004-005/010318
(DHARMARAOPET) 		3634001000NRG25080520240189311 09/05/2024 aravind 3634001WL003466 aravind 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177948 MR ARAVIND BASHAVENI STATE BANK OF INDIA(508548)
357 KASIPET TS-34-001-004-005/010318
(DHARMARAOPET) 		3634001000NRG25080520240189310 09/05/2024 Swarupa 3634001WL003466 Swarupa 00468 UBIN0801356 1191 1191 Processed 18/05/2024 4109177854 BASHAVENI SWARUPA UNION BANK OF INDIA(508500)
358 KASIPET TS-34-001-004-005/010327
(DHARMARAOPET) 		3634001000NRG25080520240189313 09/05/2024 Bhumayya 3634001WL003466 Bhumayya 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177773 MUTHYALA BHOOMAIAH UNION BANK OF INDIA(508500)
359 KASIPET TS-34-001-004-005/010342
(DHARMARAOPET) 		3634001000NRG25080520240189316 09/05/2024 Shankarayya 3634001WL003466 Shankarayya 00468 UBIN0801356 1191 1191 Processed 18/05/2024 4109177876 MR SHANKAR JAKKULA STATE BANK OF INDIA(508548)
360 KASIPET TS-34-001-004-005/010343
(DHARMARAOPET) 		3634001000NRG25080520240189319 09/05/2024 Sujaata 3634001WL003466 Sujaata 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177895 JAKKULA SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
361 KASIPET TS-34-001-004-005/010371
(DHARMARAOPET) 		3634001000NRG25080520240189321 09/05/2024 Mallesh 3634001WL003466 Mallesh 00468 UBIN0801356 238 238 Processed 18/05/2024 4109177772 Mallesh Udutala Udutala GENERAL POST OFFICE(607245)
362 KASIPET TS-34-001-004-005/010373
(DHARMARAOPET) 		3634001000NRG25080520240189322 09/05/2024 Sattavva 3634001WL003466 Sattavva 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177769 Mrs. CHINTHALA SATTHEMMA W O MALLESH TELANGANA GRAMEENA BANK(607195)
363 KASIPET TS-34-001-004-005/010522
(DHARMARAOPET) 		3634001000NRG25080520240189334 09/05/2024 chandrakala 3634001WL003466 chandrakala 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177866 GUMMULA CHANDRAKALA UNION BANK OF INDIA(508500)
364 KASIPET TS-34-001-004-005/010523
(DHARMARAOPET) 		3634001000NRG25080520240189335 09/05/2024 Vijaya laxmi 3634001WL003466 Vijaya laxmi 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177860 GUMMULA VIJAYA UNION BANK OF INDIA(508500)
365 KASIPET TS-34-001-004-005/010524
(DHARMARAOPET) 		3634001000NRG25080520240189336 09/05/2024 rajeshwarri 3634001WL003466 rajeshwarri 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177863 Mrs. GUMMULA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
366 KASIPET TS-34-001-004-005/010525
(DHARMARAOPET) 		3634001000NRG25080520240189337 09/05/2024 Swarupa 3634001WL003466 Swarupa 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177864 GUMMULA SWAROOPA UNION BANK OF INDIA(508500)
367 KASIPET TS-34-001-004-005/010527
(DHARMARAOPET) 		3634001000NRG25080520240189339 09/05/2024 Laxmi 3634001WL003466 Laxmi 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177873 Mrs. GUMMULA . LAXMI TELANGANA GRAMEENA BANK(607195)
368 KASIPET TS-34-001-004-005/010541
(DHARMARAOPET) 		3634001000NRG25080520240189342 09/05/2024 bheemakka 3634001WL003466 bheemakka 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177870 MEDE BEMAKKA UNION BANK OF INDIA(508500)
369 KASIPET TS-34-001-004-005/010743
(DHARMARAOPET) 		3634001000NRG25080520240189356 09/05/2024 parameshwari 3634001WL003466 parameshwari 00468 UBIN0801356 1429 1429 Processed 18/05/2024 4109177877 GUMMULA PARAMESHWARI UNION BANK OF INDIA(508500)
370 KASIPET TS-34-001-007-016/010020
(KOMATICHENU) 		3634001000NRG25090520240201469 09/05/2024 Tara 3634001WL003616 Tara 00468 UBIN0801356 922 922 Processed 18/05/2024 4109177893 Mrs. JADI TARA TELANGANA GRAMEENA BANK(607195)
371 KASIPET TS-34-001-007-016/010089
(KOMATICHENU) 		3634001000NRG25090520240201480 09/05/2024 Suguna 3634001WL003616 Suguna 00468 UBIN0801356 737 737 Processed 18/05/2024 4109177777 MS JADI SUGUNA STATE BANK OF INDIA(508548)
372 KASIPET TS-34-001-007-016/010178
(KOMATICHENU) 		3634001000NRG25090520240195288 09/05/2024 rajaiah 3634001WL003554 rajaiah 00468 UBIN0801356 898 898 Processed 18/05/2024 4109177483 Mr. JADI RAJAIAH S O DURGAIAH TELANGANA GRAMEENA BANK(607195)
373 KASIPET TS-34-001-007-016/040021
(KOMATICHENU) 		3634001000NRG25080520240189891 09/05/2024 Jamgu 3634001WL003474 Jamgu 00468 UBIN0801356 483 483 Processed 18/05/2024 4109177908 PANDRAM JANGU UNION BANK OF INDIA(508500)
374 KASIPET TS-34-001-015-001/020042
(LAMBADITHANDA D) 		3634001000NRG25080520240189562 09/05/2024 Tirupati 3634001WL003469 Tirupati 00468 UBIN0801356 2005 2005 Processed 18/05/2024 4109177880 BHUKYA THIRUPATHI UNION BANK OF INDIA(508500)
375 KASIPET TS-34-001-015-001/020087
(LAMBADITHANDA D) 		3634001000NRG25080520240189584 09/05/2024 BAVANDLA PELLI SUVARNA 3634001WL003469 BAVANDLA PELLI SUVARNA 00468 UBIN0801356 2005 2005 Processed 18/05/2024 4109177900 BAVANDLA PELLI SUVARNA UNION BANK OF INDIA(508500)
376 KASIPET TS-34-001-015-001/020088
(LAMBADITHANDA D) 		3634001000NRG25080520240189585 09/05/2024 Raaju 3634001WL003469 Raaju 00468 UBIN0801356 1565 1565 Processed 18/05/2024 4109177472 Mr. AJMERA RAJU TELANGANA GRAMEENA BANK(607195)
377 KASIPET TS-34-001-015-001/020105
(LAMBADITHANDA D) 		3634001000NRG25080520240189591 09/05/2024 kamala 3634001WL003469 kamala 00468 UBIN0801356 897 897 Processed 18/05/2024 4109177924 Mr. BILAVATH KAMALA TELANGANA GRAMEENA BANK(607195)
378 KASIPET TS-34-001-015-001/020120
(LAMBADITHANDA D) 		3634001000NRG25080520240189597 09/05/2024 Bhukya Jyothi 3634001WL003469 Bhukya Jyothi 00468 UBIN0801356 1645 1645 Processed 18/05/2024 4109177930 Mrs. BHUKYA . JYOTHI TELANGANA GRAMEENA BANK(607195)
379 KASIPET TS-34-001-015-001/030018
(LAMBADITHANDA D) 		3634001000NRG25080520240189618 09/05/2024 Poshanna 3634001WL003469 Poshanna 00468 UBIN0801356 1538 1538 Processed 18/05/2024 4109177762 Mr. MANCHALA POSHAIAH TELANGANA GRAMEENA BANK(607195)
380 KASIPET TS-34-001-017-001/030001
(MADDIMADA) 		3634001000NRG25090520240193350 09/05/2024 Jamgu Baayi 3634001WL003536 Jamgu Baayi 00468 UBIN0801356 830 830 Processed 18/05/2024 4109177781 GEDAM JANGUBAI UNION BANK OF INDIA(508500)
381 KASIPET TS-34-001-017-001/030028
(MADDIMADA) 		3634001000NRG25090520240193358 09/05/2024 Girjubaayi 3634001WL003536 Girjubaayi 00468 UBIN0801356 609 609 Processed 18/05/2024 4109177922 ADA GIRJU BAI UNION BANK OF INDIA(508500)
382 KASIPET TS-34-001-017-001/030039
(MADDIMADA) 		3634001000NRG25090520240193359 09/05/2024 Chandra Kala 3634001WL003536 Chandra Kala 00468 UBIN0801356 830 830 Processed 18/05/2024 4109177842 MS SEDMAKI CHANDRAKALA STATE BANK OF INDIA(508548)
383 KASIPET TS-34-001-017-001/030053
(MADDIMADA) 		3634001000NRG25090520240193361 09/05/2024 Rajeshwari 3634001WL003536 Rajeshwari 00468 UBIN0801356 830 830 Processed 18/05/2024 4109177861 Rajeshwari Siddani Siddan GENERAL POST OFFICE(607245)
384 KASIPET TS-34-001-017-001/030067
(MADDIMADA) 		3634001000NRG25090520240193364 09/05/2024 Ramakka 3634001WL003536 Ramakka 00468 UBIN0801356 415 415 Processed 18/05/2024 4109177901 RODDA RAMKKA UNION BANK OF INDIA(508500)
385 KASIPET TS-34-001-017-001/030085
(MADDIMADA) 		3634001000NRG25090520240193366 09/05/2024 Bhagya 3634001WL003536 Bhagya 00468 UBIN0801356 609 609 Processed 18/05/2024 4109177780 Singani Bhagya AIRTEL PAYMENTS BANK LIMITED(990288)
386 KASIPET TS-34-001-017-001/030097
(MADDIMADA) 		3634001000NRG25090520240193367 09/05/2024 Chinnaiah 3634001WL003536 Chinnaiah 00468 UBIN0801356 277 277 Processed 18/05/2024 4109177767 Mr. BHUNENI CHINNAIAH TELANGANA GRAMEENA BANK(607195)
387 KASIPET TS-34-001-017-001/030097
(MADDIMADA) 		3634001000NRG25090520240193368 09/05/2024 Rajakka 3634001WL003536 Rajakka 00468 UBIN0801356 277 277 Processed 18/05/2024 4109177846 Rajakka bhuneni bhuneni GENERAL POST OFFICE(607245)
388 KASIPET TS-34-001-017-001/030106
(MADDIMADA) 		3634001000NRG25090520240193371 09/05/2024 Suryarao 3634001WL003536 Suryarao 00468 UBIN0801356 830 830 Processed 18/05/2024 4109177771 MESARAM SURYA RAO UNION BANK OF INDIA(508500)
389 KASIPET TS-34-001-017-001/030115
(MADDIMADA) 		3634001000NRG25090520240193373 09/05/2024 sathamma 3634001WL003536 sathamma 00468 UBIN0801356 692 692 Processed 18/05/2024 4109177845 GADDAM SATHAMMA UNION BANK OF INDIA(508500)
390 KASIPET TS-34-001-017-001/030160
(MADDIMADA) 		3634001000NRG25090520240193374 09/05/2024 jyothi 3634001WL003536 jyothi 00468 UBIN0801356 553 553 Processed 18/05/2024 4109177910 RODDA JYOTHI UNION BANK OF INDIA(508500)
391 KASIPET TS-34-001-017-001/030185
(MADDIMADA) 		3634001000NRG25090520240193375 09/05/2024 Sayani Kalavathi 3634001WL003536 Sayani Kalavathi 00468 UBIN0801356 415 415 Processed 18/05/2024 4109177779 Kalavathi Saini Saini GENERAL POST OFFICE(607245)
392 KASIPET TS-34-001-017-001/030188
(MADDIMADA) 		3634001000NRG25090520240193378 09/05/2024 vanitha 3634001WL003536 vanitha 00468 UBIN0801356 830 830 Processed 18/05/2024 4109177921 AKUTHOTA VANITHA UNION BANK OF INDIA(508500)
393 KASIPET TS-34-001-017-001/030207
(MADDIMADA) 		3634001000NRG25090520240193380 09/05/2024 venkatirao 3634001WL003536 venkatirao 00468 UBIN0801356 277 277 Processed 18/05/2024 4109177929 SEDMAKA VENKAT RAO UNION BANK OF INDIA(508500)
394 KASIPET TS-34-001-017-001/030208
(MADDIMADA) 		3634001000NRG25090520240193381 09/05/2024 vijaya 3634001WL003536 vijaya 00468 UBIN0801356 138 138 Processed 18/05/2024 4109177925 SEDMAKA VIJAYA UNION BANK OF INDIA(508500)
395 KASIPET TS-34-001-017-001/030209
(MADDIMADA) 		3634001000NRG25090520240193382 09/05/2024 raamu 3634001WL003536 raamu 00468 UBIN0801356 692 692 Processed 18/05/2024 4109177885 raamu Ade Ade GENERAL POST OFFICE(607245)
396 KASIPET TS-34-001-017-001/030211
(MADDIMADA) 		3634001000NRG25090520240193384 09/05/2024 lakshmi 3634001WL003536 lakshmi 00468 UBIN0801356 692 692 Processed 18/05/2024 4109177914 KODAPA LAXMI UNION BANK OF INDIA(508500)
397 KASIPET TS-34-001-017-001/030213
(MADDIMADA) 		3634001000NRG25090520240193385 09/05/2024 thirupathi 3634001WL003536 thirupathi 00468 UBIN0801356 830 830 Processed 18/05/2024 4109177916 BADDI LAXMI UNION BANK OF INDIA(508500)
398 KASIPET TS-34-001-017-001/030219
(MADDIMADA) 		3634001000NRG25090520240193388 09/05/2024 mallesh 3634001WL003536 mallesh 00468 UBIN0801356 830 830 Processed 18/05/2024 4109177902 DUNE MALLESH UNION BANK OF INDIA(508500)
399 KASIPET TS-34-001-017-001/030272
(MADDIMADA) 		3634001000NRG25090520240193390 09/05/2024 Anil Kumar 3634001WL003536 Anil Kumar 00468 UBIN0801356 415 415 Processed 18/05/2024 4109177920 MR RODDA ANIL KUMAR STATE BANK OF INDIA(508548)
400 KASIPET TS-34-001-022-001/030001
(VENKATAPUR) 		3634001000NRG25090520240202934 09/05/2024 Somu Baayi 3634001WL003634 Somu Baayi 00468 UBIN0801356 1513 1513 Processed 18/05/2024 4109177891 SIDAM SOMBAI UNION BANK OF INDIA(508500)
401 KASIPET TS-34-001-022-001/030004
(VENKATAPUR) 		3634001000NRG25090520240202938 09/05/2024 Narsinga Ravu 3634001WL003634 Narsinga Ravu 00468 UBIN0801356 1513 1513 Processed 18/05/2024 4109177848 GADAM NARSINGA RAO UNION BANK OF INDIA(508500)
402 KASIPET TS-34-001-022-001/030005
(VENKATAPUR) 		3634001000NRG25090520240202939 09/05/2024 Jamgu 3634001WL003634 Jamgu 00468 UBIN0801356 1009 1009 Processed 18/05/2024 4109177886 Jamgu Jugnaka Jugnaka GENERAL POST OFFICE(607245)
403 KASIPET TS-34-001-022-001/030008
(VENKATAPUR) 		3634001000NRG25090520240202945 09/05/2024 Jamgu Baayi 3634001WL003634 Jamgu Baayi 00468 UBIN0801356 1009 1009 Processed 18/05/2024 4109177858 CHIKRAM JANGU BAI UNION BANK OF INDIA(508500)
404 KASIPET TS-34-001-022-001/030009
(VENKATAPUR) 		3634001000NRG25090520240202946 09/05/2024 Dharma Raju 3634001WL003634 Dharma Raju 00468 UBIN0801356 1009 1009 Processed 18/05/2024 4109177881 Dharma Raju Gedem Gedem GENERAL POST OFFICE(607245)
405 KASIPET TS-34-001-022-001/030010
(VENKATAPUR) 		3634001000NRG25090520240202947 09/05/2024 Bhoom Ravu 3634001WL003634 Bhoom Ravu 00468 UBIN0801356 1513 1513 Processed 18/05/2024 4109177888 GEDAM BHUM RAO UNION BANK OF INDIA(508500)
406 KASIPET TS-34-001-022-001/030010
(VENKATAPUR) 		3634001000NRG25090520240202948 09/05/2024 Pedda Kamala 3634001WL003634 Pedda Kamala 00468 UBIN0801356 1513 1513 Processed 18/05/2024 4109177856 GEDAM KAMALA BAI UNION BANK OF INDIA(508500)
407 KASIPET TS-34-001-022-001/030013
(VENKATAPUR) 		3634001000NRG25090520240202952 09/05/2024 Parsa Ramu 3634001WL003634 Parsa Ramu 00468 UBIN0801356 1513 1513 Processed 18/05/2024 4109177928 Mr. GEDAM PARSURAM TELANGANA GRAMEENA BANK(607195)
408 KASIPET TS-34-001-022-001/030024
(VENKATAPUR) 		3634001000NRG25090520240202967 09/05/2024 Lacchakka 3634001WL003634 Lacchakka 00468 UBIN0801356 757 757 Processed 18/05/2024 4109177906 SOMANI LAXMI UNION BANK OF INDIA(508500)
409 KASIPET TS-34-001-022-001/030024
(VENKATAPUR) 		3634001000NRG25090520240202966 09/05/2024 Mahesh 3634001WL003634 Mahesh 00468 UBIN0801356 1513 1513 Processed 18/05/2024 4109177849 SOMANI MAHESH UNION BANK OF INDIA(508500)
410 KASIPET TS-34-001-022-001/030029
(VENKATAPUR) 		3634001000NRG25090520240202970 09/05/2024 laxmi 3634001WL003634 laxmi 00468 UBIN0801356 757 757 Processed 18/05/2024 4109177859 YEDULA LAXMI UNION BANK OF INDIA(508500)
411 KASIPET TS-34-001-022-001/030029
(VENKATAPUR) 		3634001000NRG25090520240202969 09/05/2024 mallesh 3634001WL003634 mallesh 00468 UBIN0801356 1009 1009 Processed 18/05/2024 4109177887 Mr. YEDULA MALLESH TELANGANA GRAMEENA BANK(607195)
412 KASIPET TS-34-001-022-001/030030
(VENKATAPUR) 		3634001000NRG25090520240202971 09/05/2024 Lacchayya 3634001WL003634 Lacchayya 00468 UBIN0801356 1513 1513 Processed 18/05/2024 4109177889 KUNA LACHAIAH UNION BANK OF INDIA(508500)
413 KASIPET TS-34-001-022-001/030034
(VENKATAPUR) 		3634001000NRG25090520240202973 09/05/2024 Narayana 3634001WL003634 Narayana 00468 UBIN0801356 1513 1513 Processed 18/05/2024 4109177850 Narayana Somani Somani GENERAL POST OFFICE(607245)
414 KASIPET TS-34-001-022-001/030038
(VENKATAPUR) 		3634001000NRG25090520240202977 09/05/2024 Sujatha 3634001WL003634 Sujatha 00468 UBIN0801356 1513 1513 Processed 18/05/2024 4109177857 Mrs. Yedula Sujatha TELANGANA GRAMEENA BANK(607195)
415 KASIPET TS-34-001-022-001/030039
(VENKATAPUR) 		3634001000NRG25090520240202980 09/05/2024 Sujata 3634001WL003634 Sujata 00468 UBIN0801356 1513 1513 Processed 18/05/2024 4109177852 Mrs. Aida Sujatha TELANGANA GRAMEENA BANK(607195)
416 KASIPET TS-34-001-022-001/030043
(VENKATAPUR) 		3634001000NRG25090520240202982 09/05/2024 Chinnakka 3634001WL003634 Chinnakka 00468 UBIN0801356 1513 1513 Processed 18/05/2024 4109177890 Mrs. Ayida Chinnakka TELANGANA GRAMEENA BANK(607195)
417 KASIPET TS-34-001-022-001/030045
(VENKATAPUR) 		3634001000NRG25090520240202983 09/05/2024 Shakuntala 3634001WL003634 Shakuntala 00468 UBIN0801356 757 757 Processed 18/05/2024 4109177907 YEDULA SAKUNTHALA UNION BANK OF INDIA(508500)
SubTotal 120358 120358
418 KASIPET TS-34-001-004-005/010343
(DHARMARAOPET) 		3634001000NRG25080520240189318 09/05/2024 Raayalingu 3634001WL003466 Raayalingu 00468 UBIN0803634 953 953 Processed 18/05/2024 4109177884 MR JAKKULA RAJALINGU STATE BANK OF INDIA(508548)
419 KASIPET TS-34-001-022-001/030053
(VENKATAPUR) 		3634001000NRG25090520240202986 09/05/2024 rajitha 3634001WL003634 rajitha 00468 UBIN0803634 1513 1513 Processed 18/05/2024 4109177646 JUGUNAKA RAJITHA UNION BANK OF INDIA(508500)
SubTotal 2466 2466
420 KASIPET TS-34-001-007-016/010210
(KOMATICHENU) 		3634001000NRG25090520240195296 09/05/2024 Banakka 3634001WL003554 Banakka 00468 UBIN0804886 898 898 Processed 18/05/2024 4109177478 Mrs. Banakka Darmanala TELANGANA GRAMEENA BANK(607195)
SubTotal 898 898
421 KASIPET TS-34-001-022-001/030007
(VENKATAPUR) 		3634001000NRG25090520240202944 09/05/2024 Srikanth 3634001WL003634 Srikanth 00468 UBIN0805793 1009 1009 Processed 18/05/2024 4109178050 Raisidam Srikanth AIRTEL PAYMENTS BANK LIMITED(990288)
422 KASIPET TS-34-001-022-001/60026
(VENKATAPUR) 		3634001000NRG25090520240202995 09/05/2024 Mothiram 3634001WL003634 Mothiram 00468 UBIN0805793 1513 1513 Processed 18/05/2024 4109177994 GEDAM MOTHIRAM UNION BANK OF INDIA(508500)
SubTotal 2522 2522
423 KASIPET TS-34-001-004-005/010764
(DHARMARAOPET) 		3634001000NRG25080520240189359 09/05/2024 KODIMALA RAJAM 3634001WL003466 KODIMALA RAJAM 00468 UBIN0808032 1429 1429 Processed 18/05/2024 4109178012 Mr. KODIMALA RAJAM S O SAILU TELANGANA GRAMEENA BANK(607195)
SubTotal 1429 1429
424 KASIPET TS-34-001-004-005/010096
(DHARMARAOPET) 		3634001000NRG25080520240189253 09/05/2024 Narsayya 3634001WL003466 Narsayya 00468 UBIN0815161 1191 1191 Processed 18/05/2024 4109177956 MEDI NARSAIAH UNION BANK OF INDIA(508500)
425 KASIPET TS-34-001-004-005/010107
(DHARMARAOPET) 		3634001000NRG25080520240189258 09/05/2024 Ravi 3634001WL003466 Ravi 00468 UBIN0815161 1429 1429 Processed 18/05/2024 4109177955 GUMMULA RAVI UNION BANK OF INDIA(508500)
426 KASIPET TS-34-001-004-005/010622
(DHARMARAOPET) 		3634001000NRG25080520240189351 09/05/2024 lakshmi 3634001WL003466 lakshmi 00468 UBIN0815161 1429 1429 Processed 18/05/2024 4109177632 Mrs. GUMMULA . LAXMI TELANGANA GRAMEENA BANK(607195)
427 KASIPET TS-34-001-007-016/010113
(KOMATICHENU) 		3634001000NRG25090520240195280 09/05/2024 Lalita 3634001WL003554 Lalita 00468 UBIN0815161 449 449 Processed 18/05/2024 4109177485 RAMATENKI LALITHA UNION BANK OF INDIA(508500)
SubTotal 4498 4498
428 KASIPET TS-34-001-007-019/010043
(KOMATICHENU) 		3634001000NRG25080520240189923 09/05/2024 vishnu 3634001WL003476 vishnu 00468 UBIN0818763 1401 1401 Processed 18/05/2024 4109177764 JANJIRALA VISHNUMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1401 1401
429 KASIPET TS-34-001-004-005/010024
(DHARMARAOPET) 		3634001000NRG25080520240189228 09/05/2024 Jivina 3634001WL003466 Jivina 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109178069 Mrs. MUDDAM DEEVANA TELANGANA GRAMEENA BANK(607195)
430 KASIPET TS-34-001-004-005/010024
(DHARMARAOPET) 		3634001000NRG25080520240189227 09/05/2024 Raajarao 3634001WL003466 Raajarao 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177530 Raajarao Muddam Muddam GENERAL POST OFFICE(607245)
431 KASIPET TS-34-001-004-005/010068
(DHARMARAOPET) 		3634001000NRG25080520240189239 09/05/2024 Narsamma 3634001WL003466 Narsamma 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177540 Mrs. NERUVETLA NARSAMMA TELANGANA GRAMEENA BANK(607195)
432 KASIPET TS-34-001-004-005/010069
(DHARMARAOPET) 		3634001000NRG25080520240189241 09/05/2024 Padma 3634001WL003466 Padma 00683 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109177532 Mrs. BARIGELA PADMA TELANGANA GRAMEENA BANK(607195)
433 KASIPET TS-34-001-004-005/010102
(DHARMARAOPET) 		3634001000NRG25080520240189255 09/05/2024 Kalakka 3634001WL003466 Kalakka 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177951 Mrs. GUMMULA KALA TELANGANA GRAMEENA BANK(607195)
434 KASIPET TS-34-001-004-005/010107
(DHARMARAOPET) 		3634001000NRG25080520240189259 09/05/2024 Sujaata 3634001WL003466 Sujaata 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177950 GUMMULA SUJATHA UNION BANK OF INDIA(508500)
435 KASIPET TS-34-001-004-005/010150
(DHARMARAOPET) 		3634001000NRG25080520240189276 09/05/2024 Bhaagyalakshmi 3634001WL003466 Bhaagyalakshmi 00683 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109177539 Mrs. CHENNAVENI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
436 KASIPET TS-34-001-004-005/010167
(DHARMARAOPET) 		3634001000NRG25080520240189281 09/05/2024 Lakshmi 3634001WL003466 Lakshmi 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177966 Mrs. ALLAMLA LAXMI TELANGANA GRAMEENA BANK(607195)
437 KASIPET TS-34-001-004-005/010173
(DHARMARAOPET) 		3634001000NRG25080520240189282 09/05/2024 sathavva 3634001WL003466 sathavva 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177542 Mrs. JAGIRI . SATHAVVA TELANGANA GRAMEENA BANK(607195)
438 KASIPET TS-34-001-004-005/010188
(DHARMARAOPET) 		3634001000NRG25080520240189287 09/05/2024 Lachavva 3634001WL003466 Lachavva 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177538 Mrs. UDUTHALA LAXMI TELANGANA GRAMEENA BANK(607195)
439 KASIPET TS-34-001-004-005/010218
(DHARMARAOPET) 		3634001000NRG25080520240189296 09/05/2024 Kavita 3634001WL003466 Kavita 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177536 MUTHINENI KAVITHA TELANGANA GRAMEENA BANK(607195)
440 KASIPET TS-34-001-004-005/010222
(DHARMARAOPET) 		3634001000NRG25080520240189297 09/05/2024 Komurayya 3634001WL003466 Komurayya 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177531 Mr. BHASAVENI KOMURAIAH TELANGANA GRAMEENA BANK(607195)
441 KASIPET TS-34-001-004-005/010279
(DHARMARAOPET) 		3634001000NRG25080520240189303 09/05/2024 Bhaagya 3634001WL003466 Bhaagya 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177618 Mrs. KANKATI BHAGYA TELANGANA GRAMEENA BANK(607195)
442 KASIPET TS-34-001-004-005/010323
(DHARMARAOPET) 		3634001000NRG25080520240189312 09/05/2024 Laxmi 3634001WL003466 Laxmi 00683 SBIN0RRDCGB 1191 1191 Processed 18/05/2024 4109178033 MEDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 KASIPET TS-34-001-004-005/010329
(DHARMARAOPET) 		3634001000NRG25080520240189315 09/05/2024 Lata 3634001WL003466 Lata 00683 SBIN0RRDCGB 238 238 Processed 18/05/2024 4109178076 MUTHYALA LATHA FINCARE SMALL FINANCE BANK LTD(608304)
444 KASIPET TS-34-001-004-005/010342
(DHARMARAOPET) 		3634001000NRG25080520240189317 09/05/2024 Shaarada 3634001WL003466 Shaarada 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177535 Mrs. JAKKULA . SHARADHA TELANGANA GRAMEENA BANK(607195)
445 KASIPET TS-34-001-004-005/010415
(DHARMARAOPET) 		3634001000NRG25080520240189327 09/05/2024 Raajanna 3634001WL003466 Raajanna 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177529 Mr. MUTHYAM RAJANNA TELANGANA GRAMEENA BANK(607195)
446 KASIPET TS-34-001-004-005/010431
(DHARMARAOPET) 		3634001000NRG25080520240189329 09/05/2024 Vajravva 3634001WL003466 Vajravva 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177533 Mrs. GAJULA VAJRAMMA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
447 KASIPET TS-34-001-004-005/010592
(DHARMARAOPET) 		3634001000NRG25080520240189350 09/05/2024 Malleshwari 3634001WL003466 Malleshwari 00683 SBIN0RRDCGB 715 715 Processed 18/05/2024 4109177537 Mrs. SILUVERU MALLESHWARI TELANGANA GRAMEENA BANK(607195)
448 KASIPET TS-34-001-004-005/10787
(DHARMARAOPET) 		3634001000NRG25080520240189362 09/05/2024 GUMMULA BHOOLAXMI 3634001WL003466 GUMMULA BHOOLAXMI 00683 SBIN0RRDCGB 1429 1429 Processed 18/05/2024 4109177747 GUMMALA BHOOLAXMI UNION BANK OF INDIA(508500)
449 KASIPET TS-34-001-007-016/010047
(KOMATICHENU) 		3634001000NRG25090520240195263 09/05/2024 Prakash 3634001WL003554 Prakash 00683 SBIN0RRDCGB 748 748 Processed 18/05/2024 4109177636 PRAKASH JADI THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
450 KASIPET TS-34-001-007-016/010073
(KOMATICHENU) 		3634001000NRG25090520240201475 09/05/2024 Mallakka 3634001WL003616 Mallakka 00683 SBIN0RRDCGB 184 184 Processed 18/05/2024 4109177976 Mrs. JADI MALLAMMA TELANGANA GRAMEENA BANK(607195)
451 KASIPET TS-34-001-007-016/010122
(KOMATICHENU) 		3634001000NRG25090520240201485 09/05/2024 Ammayee 3634001WL003616 Ammayee 00683 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177975 Mrs. DURGAM AMMAI TELANGANA GRAMEENA BANK(607195)
452 KASIPET TS-34-001-007-016/010122
(KOMATICHENU) 		3634001000NRG25090520240201484 09/05/2024 Mallaiah 3634001WL003616 Mallaiah 00683 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177974 Mr. DURGAM MALLAIAH TELANGANA GRAMEENA BANK(607195)
453 KASIPET TS-34-001-007-016/010133
(KOMATICHENU) 		3634001000NRG25090520240195282 09/05/2024 Lakshmi 3634001WL003554 Lakshmi 00683 SBIN0RRDCGB 748 748 Processed 18/05/2024 4109177479 Mrs. DURGAM LAXMI TELANGANA GRAMEENA BANK(607195)
454 KASIPET TS-34-001-007-016/010140
(KOMATICHENU) 		3634001000NRG25090520240195284 09/05/2024 Lakshmi 3634001WL003554 Lakshmi 00683 SBIN0RRDCGB 150 150 Processed 18/05/2024 4109177982 Mrs. DURGAM LAXMI W O POSHAM TELANGANA GRAMEENA BANK(607195)
455 KASIPET TS-34-001-007-016/010141
(KOMATICHENU) 		3634001000NRG25090520240201486 09/05/2024 Sateesh 3634001WL003616 Sateesh 00683 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109178027 MR JADI SATHISH STATE BANK OF INDIA(508548)
456 KASIPET TS-34-001-007-016/010195
(KOMATICHENU) 		3634001000NRG25090520240195293 09/05/2024 Ashok 3634001WL003554 Ashok 00683 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177490 MR ASHOK RAMATENKI STATE BANK OF INDIA(508548)
457 KASIPET TS-34-001-007-016/010224
(KOMATICHENU) 		3634001000NRG25090520240201492 09/05/2024 bhagya laxmi 3634001WL003616 bhagya laxmi 00683 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109178020 Mrs. BEDDALA BHAGYA LAXMI WO SHANKAR . TELANGANA GRAMEENA BANK(607195)
458 KASIPET TS-34-001-007-016/010227
(KOMATICHENU) 		3634001000NRG25090520240201493 09/05/2024 Jadi Harika 3634001WL003616 Jadi Harika 00683 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109177977 JADI HARIKA FINCARE SMALL FINANCE BANK LTD(608304)
459 KASIPET TS-34-001-007-016/010238
(KOMATICHENU) 		3634001000NRG25090520240201494 09/05/2024 raajamallu 3634001WL003616 raajamallu 00683 SBIN0RRDCGB 922 922 Processed 18/05/2024 4109178019 MR GANDHAM RAJAMALLU STATE BANK OF INDIA(508548)
460 KASIPET TS-34-001-007-016/010238
(KOMATICHENU) 		3634001000NRG25090520240201495 09/05/2024 raajeshwari 3634001WL003616 raajeshwari 00683 SBIN0RRDCGB 737 737 Processed 18/05/2024 4109178022 Mrs. GANDHAM RAJESHWARI TELANGANA GRAMEENA BANK(607195)
461 KASIPET TS-34-001-007-016/010258
(KOMATICHENU) 		3634001000NRG25090520240195308 09/05/2024 Posham 3634001WL003554 Posham 00683 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177484 Mr. DURGAM POSHAM TELANGANA GRAMEENA BANK(607195)
462 KASIPET TS-34-001-007-016/010260
(KOMATICHENU) 		3634001000NRG25090520240195309 09/05/2024 banaiah 3634001WL003554 banaiah 00683 SBIN0RRDCGB 898 898 Processed 18/05/2024 4109177947 Mr. RAMATENKI BANAIAH TELANGANA GRAMEENA BANK(607195)
463 KASIPET TS-34-001-007-016/020007
(KOMATICHENU) 		3634001000NRG25080520240189841 09/05/2024 Prameela 3634001WL003474 Prameela 00683 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109178089 Prameela kursinga kursing GENERAL POST OFFICE(607245)
464 KASIPET TS-34-001-007-016/020010
(KOMATICHENU) 		3634001000NRG25080520240189842 09/05/2024 Jaya 3634001WL003474 Jaya 00683 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109177989 Mrs. KURSINGA JAYA W O JAYAVANTHA RAO TELANGANA GRAMEENA BANK(607195)
465 KASIPET TS-34-001-007-016/020011
(KOMATICHENU) 		3634001000NRG25080520240189843 09/05/2024 Rajendra Prasad 3634001WL003474 Rajendra Prasad 00683 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177981 Mr. KURSENGA RAJENDRA PRASAD S O RAMU TELANGANA GRAMEENA BANK(607195)
466 KASIPET TS-34-001-007-016/020022
(KOMATICHENU) 		3634001000NRG25080520240189847 09/05/2024 Thirupathi 3634001WL003474 Thirupathi 00683 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109178055 MR KUMRAM THIRUPATHI STATE BANK OF INDIA(508548)
467 KASIPET TS-34-001-007-016/020029
(KOMATICHENU) 		3634001000NRG25080520240189854 09/05/2024 Vimala 3634001WL003474 Vimala 00683 SBIN0RRDCGB 414 414 Processed 18/05/2024 4109177990 Mrs. GEDEM VIMALA TELANGANA GRAMEENA BANK(607195)
468 KASIPET TS-34-001-007-016/020030
(KOMATICHENU) 		3634001000NRG25080520240189856 09/05/2024 Malleshwari 3634001WL003474 Malleshwari 00683 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109178057 MRS MALLESHWARI GEDAM STATE BANK OF INDIA(508548)
469 KASIPET TS-34-001-007-016/020038
(KOMATICHENU) 		3634001000NRG25080520240189858 09/05/2024 Padma 3634001WL003474 Padma 00683 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109177991 PADMA NAITAM THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
470 KASIPET TS-34-001-007-016/020039
(KOMATICHENU) 		3634001000NRG25080520240189860 09/05/2024 Shekshana 3634001WL003474 Shekshana 00683 SBIN0RRDCGB 207 207 Processed 18/05/2024 4109177995 Mrs. NITHAM SHEKSHANA TELANGANA GRAMEENA BANK(607195)
471 KASIPET TS-34-001-007-016/020039
(KOMATICHENU) 		3634001000NRG25080520240189859 09/05/2024 Vinodh Kumar 3634001WL003474 Vinodh Kumar 00683 SBIN0RRDCGB 138 138 Processed 18/05/2024 4109178058 Mr. NAITHAM VINOD KUMAR TELANGANA GRAMEENA BANK(607195)
472 KASIPET TS-34-001-007-016/020058
(KOMATICHENU) 		3634001000NRG25080520240189867 09/05/2024 Gangaram 3634001WL003474 Gangaram 00683 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109177980 Mr. KUMURAM GANGA RAM TELANGANA GRAMEENA BANK(607195)
473 KASIPET TS-34-001-007-016/020073
(KOMATICHENU) 		3634001000NRG25080520240189870 09/05/2024 shakunthal 3634001WL003474 shakunthal 00683 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109178090 Mrs. NAITAM SHAKUNTALA TELANGANA GRAMEENA BANK(607195)
474 KASIPET TS-34-001-007-016/040004
(KOMATICHENU) 		3634001000NRG25080520240189879 09/05/2024 Pasthu Bay 3634001WL003474 Pasthu Bay 00683 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177494 Pasthu Bay ade ade GENERAL POST OFFICE(607245)
475 KASIPET TS-34-001-007-016/040005
(KOMATICHENU) 		3634001000NRG25080520240189880 09/05/2024 Laxmi 3634001WL003474 Laxmi 00683 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177491 Laxmi ade ade GENERAL POST OFFICE(607245)
476 KASIPET TS-34-001-007-016/040006
(KOMATICHENU) 		3634001000NRG25080520240189881 09/05/2024 Hamsa Baayi 3634001WL003474 Hamsa Baayi 00683 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177493 Mrs. PENDRAM HAMSA BAI W O LACHU . TELANGANA GRAMEENA BANK(607195)
477 KASIPET TS-34-001-007-016/040008
(KOMATICHENU) 		3634001000NRG25080520240189883 09/05/2024 Manuku Baayi 3634001WL003474 Manuku Baayi 00683 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177496 MRS PENDRAM MANKU BAI STATE BANK OF INDIA(508548)
478 KASIPET TS-34-001-007-016/040023
(KOMATICHENU) 		3634001000NRG25080520240189892 09/05/2024 Devu 3634001WL003474 Devu 00683 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109177495 Devu pendram pendram GENERAL POST OFFICE(607245)
479 KASIPET TS-34-001-007-016/040023
(KOMATICHENU) 		3634001000NRG25080520240189893 09/05/2024 Kamalabai 3634001WL003474 Kamalabai 00683 SBIN0RRDCGB 345 345 Processed 18/05/2024 4109177631 Mrs. PENDRAM KAMALABAI TELANGANA GRAMEENA BANK(607195)
480 KASIPET TS-34-001-007-016/040029
(KOMATICHENU) 		3634001000NRG25080520240189896 09/05/2024 parvathi 3634001WL003474 parvathi 00683 SBIN0RRDCGB 483 483 Processed 18/05/2024 4109177492 Mrs. PANDRUM PARVATHI BAI TELANGANA GRAMEENA BANK(607195)
481 KASIPET TS-34-001-007-019/010006
(KOMATICHENU) 		3634001000NRG25080520240189904 09/05/2024 Amruta 3634001WL003476 Amruta 00683 SBIN0RRDCGB 1201 1201 Processed 18/05/2024 4109177800 Mrs. LINGALA AMRUTHA TELANGANA GRAMEENA BANK(607195)
482 KASIPET TS-34-001-007-019/010007
(KOMATICHENU) 		3634001000NRG25080520240189906 09/05/2024 Samkaramma 3634001WL003476 Samkaramma 00683 SBIN0RRDCGB 1201 1201 Processed 18/05/2024 4109178077 Mrs. PASUPUNUTI SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
483 KASIPET TS-34-001-007-019/010008
(KOMATICHENU) 		3634001000NRG25080520240189907 09/05/2024 Renukha 3634001WL003476 Renukha 00683 SBIN0RRDCGB 1401 1401 Processed 18/05/2024 4109177802 Mrs. PASUPUNUTI RENUKA TELANGANA GRAMEENA BANK(607195)
484 KASIPET TS-34-001-007-019/010040
(KOMATICHENU) 		3634001000NRG25080520240189916 09/05/2024 Mallesh 3634001WL003476 Mallesh 00683 SBIN0RRDCGB 1201 1201 Processed 18/05/2024 4109178037 SAMALA MALLESH UNION BANK OF INDIA(508500)
485 KASIPET TS-34-001-007-019/010040
(KOMATICHENU) 		3634001000NRG25080520240189917 09/05/2024 Vajramma 3634001WL003476 Vajramma 00683 SBIN0RRDCGB 400 400 Processed 18/05/2024 4109178056 Mr. SAMALA VAJRAMMA TELANGANA GRAMEENA BANK(607195)
486 KASIPET TS-34-001-007-019/010041
(KOMATICHENU) 		3634001000NRG25080520240189918 09/05/2024 Thirupathi 3634001WL003476 Thirupathi 00683 SBIN0RRDCGB 1401 1401 Rejected 18/05/2024 4109177541 Account closed
487 KASIPET TS-34-001-007-019/020001
(KOMATICHENU) 		3634001000NRG25090520240201497 09/05/2024 Venkati 3634001WL003616 Venkati 00683 SBIN0RRDCGB 1215 1215 Processed 18/05/2024 4109177624 Mr. CHINNA VENKATI DURGAM S O CHINNA LIN TELANGANA GRAMEENA BANK(607195)
488 KASIPET TS-34-001-007-019/020003
(KOMATICHENU) 		3634001000NRG25090520240201499 09/05/2024 Kistaswamy 3634001WL003616 Kistaswamy 00683 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4109177626 MR DURGAM KISTA SWAMY STATE BANK OF INDIA(508548)
489 KASIPET TS-34-001-007-019/020006
(KOMATICHENU) 		3634001000NRG25090520240201502 09/05/2024 KALAVATHI 3634001WL003616 KALAVATHI 00683 SBIN0RRDCGB 184 184 Processed 18/05/2024 4109177803 KALAVATHI Durgam Durgam GENERAL POST OFFICE(607245)
490 KASIPET TS-34-001-007-019/020012
(KOMATICHENU) 		3634001000NRG25090520240201504 09/05/2024 mounika 3634001WL003616 mounika 00683 SBIN0RRDCGB 274 274 Processed 18/05/2024 4109177627 Mrs. GUNDA MOUNIKA TELANGANA GRAMEENA BANK(607195)
491 KASIPET TS-34-001-007-019/020015
(KOMATICHENU) 		3634001000NRG25090520240201507 09/05/2024 bhuchanna 3634001WL003616 bhuchanna 00683 SBIN0RRDCGB 1642 1642 Processed 18/05/2024 4109177790 Mr. KOTTE BUCHAIAH TELANGANA GRAMEENA BANK(607195)
492 KASIPET TS-34-001-007-019/020015
(KOMATICHENU) 		3634001000NRG25090520240201508 09/05/2024 laxmi 3634001WL003616 laxmi 00683 SBIN0RRDCGB 1642 1642 Processed 18/05/2024 4109177793 Mrs. KOTTE LAXMI W O BUCHAIAH . TELANGANA GRAMEENA BANK(607195)
493 KASIPET TS-34-001-007-019/020016
(KOMATICHENU) 		3634001000NRG25090520240201511 09/05/2024 Ramakka 3634001WL003616 Ramakka 00683 SBIN0RRDCGB 607 607 Processed 18/05/2024 4109177623 Mrs. GONE RAMAKKA W O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
494 KASIPET TS-34-001-007-019/020018
(KOMATICHENU) 		3634001000NRG25090520240201513 09/05/2024 Raajeshwari 3634001WL003616 Raajeshwari 00683 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177794 Mrs. LINGALA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
495 KASIPET TS-34-001-007-019/020019
(KOMATICHENU) 		3634001000NRG25090520240201516 09/05/2024 Malleshwari 3634001WL003616 Malleshwari 00683 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177804 Malleshwari lingala linga GENERAL POST OFFICE(607245)
496 KASIPET TS-34-001-007-019/020020
(KOMATICHENU) 		3634001000NRG25090520240201517 09/05/2024 Rajaiah 3634001WL003616 Rajaiah 00683 SBIN0RRDCGB 274 274 Processed 18/05/2024 4109177534 LINGALA RAJAIAH . THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
497 KASIPET TS-34-001-007-019/020022
(KOMATICHENU) 		3634001000NRG25090520240201519 09/05/2024 Sulochana 3634001WL003616 Sulochana 00683 SBIN0RRDCGB 274 274 Processed 18/05/2024 4109177617 Mrs. KONDABATHULA SULOCHANA W O RAYAMALL TELANGANA GRAMEENA BANK(607195)
498 KASIPET TS-34-001-007-019/020023
(KOMATICHENU) 		3634001000NRG25090520240201521 09/05/2024 Sujatha 3634001WL003616 Sujatha 00683 SBIN0RRDCGB 1095 1095 Processed 18/05/2024 4109177791 KONDABATHULA SUJATHA W O SWAMY . TELANGANA GRAMEENA BANK(607195)
499 KASIPET TS-34-001-007-019/020030
(KOMATICHENU) 		3634001000NRG25090520240201527 09/05/2024 Padma 3634001WL003616 Padma 00683 SBIN0RRDCGB 1215 1215 Processed 18/05/2024 4109177620 Mrs. SAMBARI PADMA W O MALLESH TELANGANA GRAMEENA BANK(607195)
500 KASIPET TS-34-001-007-019/020031
(KOMATICHENU) 		3634001000NRG25090520240201528 09/05/2024 Shnkara Kumarai 3634001WL003616 Shnkara Kumarai 00683 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109178005 Mrs. BOLLAM SHANKAR KUMARI W O DHAMODHAR TELANGANA GRAMEENA BANK(607195)
501 KASIPET TS-34-001-007-019/020033
(KOMATICHENU) 		3634001000NRG25090520240201529 09/05/2024 Naagulu 3634001WL003616 Naagulu 00683 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177619 Mr. MARAM NAGULU TELANGANA GRAMEENA BANK(607195)
502 KASIPET TS-34-001-007-019/020040
(KOMATICHENU) 		3634001000NRG25090520240201536 09/05/2024 Rajeshwari 3634001WL003616 Rajeshwari 00683 SBIN0RRDCGB 1215 1215 Processed 18/05/2024 4109177787 BANOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KASIPET TS-34-001-007-019/020042
(KOMATICHENU) 		3634001000NRG25090520240201537 09/05/2024 Shankaramma 3634001WL003616 Shankaramma 00683 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177801 Mrs. BANOTH . SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
504 KASIPET TS-34-001-007-019/020050
(KOMATICHENU) 		3634001000NRG25090520240201540 09/05/2024 Amrutha 3634001WL003616 Amrutha 00683 SBIN0RRDCGB 1518 1518 Processed 18/05/2024 4109177788 Amrutha ajimera ajimera GENERAL POST OFFICE(607245)
505 KASIPET TS-34-001-007-019/020057
(KOMATICHENU) 		3634001000NRG25090520240201545 09/05/2024 Neeli 3634001WL003616 Neeli 00683 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177792 Mrs. BHOOKYA . NEELA TELANGANA GRAMEENA BANK(607195)
506 KASIPET TS-34-001-007-019/020059
(KOMATICHENU) 		3634001000NRG25090520240201546 09/05/2024 Kamala 3634001WL003616 Kamala 00683 SBIN0RRDCGB 547 547 Processed 18/05/2024 4109177625 Mrs. ISLAVATH KAMALA TELANGANA GRAMEENA BANK(607195)
507 KASIPET TS-34-001-007-019/020104
(KOMATICHENU) 		3634001000NRG25090520240201553 09/05/2024 Bimayya 3634001WL003616 Bimayya 00683 SBIN0RRDCGB 911 911 Processed 18/05/2024 4109177799 Mr. DHADI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
508 KASIPET TS-34-001-007-019/020110
(KOMATICHENU) 		3634001000NRG25090520240201555 09/05/2024 AZMERA RAMULU 3634001WL003616 AZMERA RAMULU 00683 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177588 Mr. AZMERA RAMULU S O RAJESHAM TELANGANA GRAMEENA BANK(607195)
509 KASIPET TS-34-001-007-019/40034
(KOMATICHENU) 		3634001000NRG25090520240201557 09/05/2024 Azmer Ramadevi 3634001WL003616 Azmer Ramadevi 00683 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109177748 MS BANOTHU RAMADEVI STATE BANK OF INDIA(508548)
510 KASIPET TS-34-001-007-019/40034
(KOMATICHENU) 		3634001000NRG25090520240201556 09/05/2024 Azmera Dasharath 3634001WL003616 Azmera Dasharath 00683 SBIN0RRDCGB 1822 1822 Processed 18/05/2024 4109178084 Mr. Dasharath Azmera TELANGANA GRAMEENA BANK(607195)
511 KASIPET TS-34-001-015-001/010668
(LAMBADITHANDA D) 		3634001000NRG25080520240189545 09/05/2024 BUKYA SUSHILA 3634001WL003469 BUKYA SUSHILA 00683 SBIN0RRDCGB 2005 2005 Processed 18/05/2024 4109177672 Mrs. BUKYA . SUSHILA TELANGANA GRAMEENA BANK(607195)
512 KASIPET TS-34-001-015-001/020011
(LAMBADITHANDA D) 		3634001000NRG25080520240189552 09/05/2024 Kalaavati 3634001WL003469 Kalaavati 00683 SBIN0RRDCGB 973 973 Processed 18/05/2024 4109177655 Mrs. LAVUDYA KALAVATHI TELANGANA GRAMEENA BANK(607195)
513 KASIPET TS-34-001-015-001/020029
(LAMBADITHANDA D) 		3634001000NRG25080520240189559 09/05/2024 Mogili Goud 3634001WL003469 Mogili Goud 00683 SBIN0RRDCGB 2005 2005 Processed 18/05/2024 4109178074 Mr. KETIKA MOGILI S O BHUMAGOUD TELANGANA GRAMEENA BANK(607195)
514 KASIPET TS-34-001-015-001/020044
(LAMBADITHANDA D) 		3634001000NRG25080520240189563 09/05/2024 Shanta 3634001WL003469 Shanta 00683 SBIN0RRDCGB 1393 1393 Processed 18/05/2024 4109177797 Mrs. AJUMERA . SHANTAMMA TELANGANA GRAMEENA BANK(607195)
515 KASIPET TS-34-001-015-001/020047
(LAMBADITHANDA D) 		3634001000NRG25080520240189567 09/05/2024 Ushan 3634001WL003469 Ushan 00683 SBIN0RRDCGB 1393 1393 Processed 18/05/2024 4109177670 Mr. ISLAVATH . USHAN TELANGANA GRAMEENA BANK(607195)
516 KASIPET TS-34-001-015-001/020085
(LAMBADITHANDA D) 		3634001000NRG25080520240189581 09/05/2024 Raaju 3634001WL003469 Raaju 00683 SBIN0RRDCGB 1565 1565 Processed 18/05/2024 4109177987 Mr. RAJU BANOTH TELANGANA GRAMEENA BANK(607195)
517 KASIPET TS-34-001-015-001/020086
(LAMBADITHANDA D) 		3634001000NRG25080520240189582 09/05/2024 Brahmanapalli Ravi 3634001WL003469 Brahmanapalli Ravi 00683 SBIN0RRDCGB 2005 2005 Processed 18/05/2024 4109177722 MR RAVI BRAHAMANDLA PALLI STATE BANK OF INDIA(508548)
518 KASIPET TS-34-001-015-001/020106
(LAMBADITHANDA D) 		3634001000NRG25080520240189593 09/05/2024 Chandriya 3634001WL003469 Chandriya 00683 SBIN0RRDCGB 1565 1565 Processed 18/05/2024 4109177749 BILAVATH CHANDHU NAIK SO BANISHNAIK . TELANGANA GRAMEENA BANK(607195)
519 KASIPET TS-34-001-015-001/020109
(LAMBADITHANDA D) 		3634001000NRG25080520240189595 09/05/2024 Komuraiah 3634001WL003469 Komuraiah 00683 SBIN0RRDCGB 1122 1122 Processed 18/05/2024 4109177965 ARIKILLA KOMURAIAH . TELANGANA GRAMEENA BANK(607195)
520 KASIPET TS-34-001-015-001/030015
(LAMBADITHANDA D) 		3634001000NRG25080520240189614 09/05/2024 CHEDAM SAROJA 3634001WL003469 CHEDAM SAROJA 00683 SBIN0RRDCGB 2153 2153 Processed 18/05/2024 4109177661 CHEDAM SAROJA FINCARE SMALL FINANCE BANK LTD(608304)
521 KASIPET TS-34-001-015-001/030016
(LAMBADITHANDA D) 		3634001000NRG25080520240189617 09/05/2024 Ravi 3634001WL003469 Ravi 00683 SBIN0RRDCGB 1538 1538 Processed 18/05/2024 4109178059 Chedam Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
522 KASIPET TS-34-001-015-001/030021
(LAMBADITHANDA D) 		3634001000NRG25080520240189620 09/05/2024 PALLE GATTAIAH 3634001WL003469 PALLE GATTAIAH 00683 SBIN0RRDCGB 2153 2153 Processed 18/05/2024 4109177736 Mr. PALLE GATTAIH TELANGANA GRAMEENA BANK(607195)
523 KASIPET TS-34-001-015-001/030027
(LAMBADITHANDA D) 		3634001000NRG25080520240189621 09/05/2024 MARAPU LASMAKKA 3634001WL003469 MARAPU LASMAKKA 00683 SBIN0RRDCGB 1845 1845 Processed 18/05/2024 4109177673 MARAPU LASMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
524 KASIPET TS-34-001-015-001/030035
(LAMBADITHANDA D) 		3634001000NRG25080520240189622 09/05/2024 MANGA MALLESH 3634001WL003469 MANGA MALLESH 00683 SBIN0RRDCGB 1230 1230 Processed 18/05/2024 4109177946 MANGA MALLESH UNION BANK OF INDIA(508500)
525 KASIPET TS-34-001-015-001/30059
(LAMBADITHANDA D) 		3634001000NRG25080520240189625 09/05/2024 LOUDYA PRAKASH 3634001WL003469 LOUDYA PRAKASH 00683 SBIN0RRDCGB 1613 1613 Processed 18/05/2024 4109178026 LOUDYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
526 KASIPET TS-34-001-015-001/30068
(LAMBADITHANDA D) 		3634001000NRG25080520240189628 09/05/2024 Rajeswari 3634001WL003469 Rajeswari 00683 SBIN0RRDCGB 1094 1094 Processed 18/05/2024 4109177668 Mrs. AJMERA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
527 KASIPET TS-34-001-015-001/30071
(LAMBADITHANDA D) 		3634001000NRG25080520240189629 09/05/2024 Bangari 3634001WL003469 Bangari 00683 SBIN0RRDCGB 538 538 Processed 18/05/2024 4109178065 MRS RATHOD BANGARI STATE BANK OF INDIA(508548)
528 KASIPET TS-34-001-016-001/090272
(LAMBADITHANDA K) 		3634001000NRG25080520240189630 09/05/2024 AZMERA VIJAYA 3634001WL003470 AZMERA VIJAYA 00683 SBIN0RRDCGB 1632 1632 Processed 18/05/2024 4109177663 Mrs. AZMERA VIJAYA TELANGANA GRAMEENA BANK(607195)
529 KASIPET TS-34-001-022-001/030003
(VENKATAPUR) 		3634001000NRG25090520240202936 09/05/2024 Janamti Ravu 3634001WL003634 Janamti Ravu 00683 SBIN0RRDCGB 757 757 Processed 18/05/2024 4109177954 Mr. SIDAM JANANTHI TELANGANA GRAMEENA BANK(607195)
530 KASIPET TS-34-001-022-001/030003
(VENKATAPUR) 		3634001000NRG25090520240202937 09/05/2024 Sumitra 3634001WL003634 Sumitra 00683 SBIN0RRDCGB 757 757 Processed 18/05/2024 4109177654 Mrs. SIDAM SUMITHRA TELANGANA GRAMEENA BANK(607195)
531 KASIPET TS-34-001-022-001/030006
(VENKATAPUR) 		3634001000NRG25090520240202942 09/05/2024 rajitha 3634001WL003634 rajitha 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177656 Mrs. JUGUNAKA RAJITHA TELANGANA GRAMEENA BANK(607195)
532 KASIPET TS-34-001-022-001/030013
(VENKATAPUR) 		3634001000NRG25090520240202953 09/05/2024 Chinna Kamala 3634001WL003634 Chinna Kamala 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177650 GEDAM KAMALA BAI TELANGANA GRAMEENA BANK(607195)
533 KASIPET TS-34-001-022-001/030016
(VENKATAPUR) 		3634001000NRG25090520240202957 09/05/2024 Maruti 3634001WL003634 Maruti 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177953 Maruti Gedem Gedem GENERAL POST OFFICE(607245)
534 KASIPET TS-34-001-022-001/030016
(VENKATAPUR) 		3634001000NRG25090520240202958 09/05/2024 Vimala Baayi 3634001WL003634 Vimala Baayi 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177952 GEDAM VIMALA TELANGANA GRAMEENA BANK(607195)
535 KASIPET TS-34-001-022-001/030017
(VENKATAPUR) 		3634001000NRG25090520240202960 09/05/2024 Jyothi 3634001WL003634 Jyothi 00683 SBIN0RRDCGB 757 757 Processed 18/05/2024 4109177738 Mrs. GEDAM JYOTHI TELANGANA GRAMEENA BANK(607195)
536 KASIPET TS-34-001-022-001/030018
(VENKATAPUR) 		3634001000NRG25090520240202962 09/05/2024 Bojji Baayi 3634001WL003634 Bojji Baayi 00683 SBIN0RRDCGB 1261 1261 Processed 18/05/2024 4109177973 Mrs. GEDAM BOJJU BAI TELANGANA GRAMEENA BANK(607195)
537 KASIPET TS-34-001-022-001/030018
(VENKATAPUR) 		3634001000NRG25090520240202961 09/05/2024 Sumgu 3634001WL003634 Sumgu 00683 SBIN0RRDCGB 1261 1261 Rejected 18/05/2024 4109177573 Aadhaar Number not Mapped to Account Number
538 KASIPET TS-34-001-022-001/030022
(VENKATAPUR) 		3634001000NRG25090520240202964 09/05/2024 Bheemaiah 3634001WL003634 Bheemaiah 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177652 MARINENI BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
539 KASIPET TS-34-001-022-001/030022
(VENKATAPUR) 		3634001000NRG25090520240202963 09/05/2024 Raja Kumar 3634001WL003634 Raja Kumar 00683 SBIN0RRDCGB 1009 1009 Processed 18/05/2024 4109177651 MARINENI RAJ KUMAR TELANGANA GRAMEENA BANK(607195)
540 KASIPET TS-34-001-022-001/030027
(VENKATAPUR) 		3634001000NRG25090520240202968 09/05/2024 Tirumala 3634001WL003634 Tirumala 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177638 Mrs. Somani Thirumala TELANGANA GRAMEENA BANK(607195)
541 KASIPET TS-34-001-022-001/030034
(VENKATAPUR) 		3634001000NRG25090520240202974 09/05/2024 padma 3634001WL003634 padma 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177658 Mrs. Somani Padma TELANGANA GRAMEENA BANK(607195)
542 KASIPET TS-34-001-022-001/030037
(VENKATAPUR) 		3634001000NRG25090520240202975 09/05/2024 Chinnakka 3634001WL003634 Chinnakka 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177648 Mrs. CHINNAKA EDDULA TELANGANA GRAMEENA BANK(607195)
543 KASIPET TS-34-001-022-001/030037
(VENKATAPUR) 		3634001000NRG25090520240202976 09/05/2024 Srinivas 3634001WL003634 Srinivas 00683 SBIN0RRDCGB 1261 1261 Processed 18/05/2024 4109177649 Mr. Yedula Srinivas TELANGANA GRAMEENA BANK(607195)
544 KASIPET TS-34-001-022-001/030039
(VENKATAPUR) 		3634001000NRG25090520240202979 09/05/2024 Shankar 3634001WL003634 Shankar 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177640 AIDA SHANKAR UNION BANK OF INDIA(508500)
545 KASIPET TS-34-001-022-001/030043
(VENKATAPUR) 		3634001000NRG25090520240202981 09/05/2024 Baapu 3634001WL003634 Baapu 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177653 Mr. Ayida Bapu TELANGANA GRAMEENA BANK(607195)
546 KASIPET TS-34-001-022-001/030045
(VENKATAPUR) 		3634001000NRG25090520240202984 09/05/2024 Shrinivaas 3634001WL003634 Shrinivaas 00683 SBIN0RRDCGB 1261 1261 Processed 18/05/2024 4109177641 Mr. Yedula Srinivas TELANGANA GRAMEENA BANK(607195)
547 KASIPET TS-34-001-022-001/030053
(VENKATAPUR) 		3634001000NRG25090520240202985 09/05/2024 krishna 3634001WL003634 krishna 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177639 Mr. Gedam Krishna TELANGANA GRAMEENA BANK(607195)
548 KASIPET TS-34-001-022-001/030054
(VENKATAPUR) 		3634001000NRG25090520240202988 09/05/2024 bheemaiah 3634001WL003634 bheemaiah 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177637 Mr. SANDRA BHEEMAIAH TELANGANA GRAMEENA BANK(607195)
549 KASIPET TS-34-001-022-001/030054
(VENKATAPUR) 		3634001000NRG25090520240202989 09/05/2024 sujatha 3634001WL003634 sujatha 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177657 Mrs. SANDRA SUJATHA TELANGANA GRAMEENA BANK(607195)
550 KASIPET TS-34-001-022-001/030057
(VENKATAPUR) 		3634001000NRG25090520240202994 09/05/2024 swapna 3634001WL003634 swapna 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109178024 Baddam Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
551 KASIPET TS-34-001-022-001/60026
(VENKATAPUR) 		3634001000NRG25090520240202996 09/05/2024 Srilatha 3634001WL003634 Srilatha 00683 SBIN0RRDCGB 1513 1513 Processed 18/05/2024 4109177740 Mrs. GEDAM SRILATHA TELANGANA GRAMEENA BANK(607195)
552 KASIPET TS-34-001-022-001/60030
(VENKATAPUR) 		3634001000NRG25090520240202997 09/05/2024 Gedam Hanumanthu 3634001WL003634 Gedam Hanumanthu 00683 SBIN0RRDCGB 1009 1009 Processed 18/05/2024 4109177682 Mr. Gedam Hanmanthu TELANGANA GRAMEENA BANK(607195)
SubTotal 140769 140769
553 KASIPET TS-34-001-004-005/010002
(DHARMARAOPET) 		3634001000NRG25080520240189219 09/05/2024 Mallu 3634001WL003466 Mallu 00691 IPOS0000001 1429 1429 Processed 18/05/2024 4109177630 Mrs. ENDRALA MALLU TELANGANA GRAMEENA BANK(607195)
554 KASIPET TS-34-001-004-005/010308
(DHARMARAOPET) 		3634001000NRG25080520240189309 09/05/2024 Chendrayya 3634001WL003466 Chendrayya 00691 IPOS0000001 1429 1429 Processed 18/05/2024 4109177622 Mr. MEDISHETTI . CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
555 KASIPET TS-34-001-004-005/010575
(DHARMARAOPET) 		3634001000NRG25080520240189348 09/05/2024 Radha 3634001WL003466 Radha 00691 IPOS0000001 1429 1429 Processed 18/05/2024 4109177949 Mrs. PARVATHI RADHA TELANGANA GRAMEENA BANK(607195)
556 KASIPET TS-34-001-007-016/010256
(KOMATICHENU) 		3634001000NRG25090520240195307 09/05/2024 sindhuja 3634001WL003554 sindhuja 00691 IPOS0000001 1047 1047 Processed 18/05/2024 4109178053 Mrs. KUMMARI SINDHUJA SANJEEV KUMAR TELANGANA GRAMEENA BANK(607195)
557 KASIPET TS-34-001-007-016/010262
(KOMATICHENU) 		3634001000NRG25090520240195310 09/05/2024 santhosh 3634001WL003554 santhosh 00691 IPOS0000001 599 599 Processed 18/05/2024 4109178054 MR KUMMARI SANTHOSH STATE BANK OF INDIA(508548)
558 KASIPET TS-34-001-015-001/020005
(LAMBADITHANDA D) 		3634001000NRG25080520240189547 09/05/2024 Kamala 3634001WL003469 Kamala 00691 IPOS0000001 1217 1217 Processed 18/05/2024 4109177934 Kamala hatkar hatkar GENERAL POST OFFICE(607245)
559 KASIPET TS-34-001-015-001/020005
(LAMBADITHANDA D) 		3634001000NRG25080520240189546 09/05/2024 Sakru 3634001WL003469 Sakru 00691 IPOS0000001 1217 1217 Processed 18/05/2024 4109177942 HATKAR SAKRIYA UNION BANK OF INDIA(508500)
560 KASIPET TS-34-001-015-001/020007
(LAMBADITHANDA D) 		3634001000NRG25080520240189548 09/05/2024 Bhuma 3634001WL003469 Bhuma 00691 IPOS0000001 1217 1217 Processed 18/05/2024 4109177938 Mr. LAVUDYA BHUMA TELANGANA GRAMEENA BANK(607195)
561 KASIPET TS-34-001-015-001/020007
(LAMBADITHANDA D) 		3634001000NRG25080520240189549 09/05/2024 Tulasi 3634001WL003469 Tulasi 00691 IPOS0000001 1217 1217 Processed 18/05/2024 4109177933 LAVUDYA THULASI UNION BANK OF INDIA(508500)
562 KASIPET TS-34-001-015-001/020009
(LAMBADITHANDA D) 		3634001000NRG25080520240189550 09/05/2024 Sakriya 3634001WL003469 Sakriya 00691 IPOS0000001 1979 1979 Processed 18/05/2024 4109178040 LAVUDYA SAKRIYA NAYAK UNION BANK OF INDIA(508500)
563 KASIPET TS-34-001-015-001/020011
(LAMBADITHANDA D) 		3634001000NRG25080520240189551 09/05/2024 Ravi 3634001WL003469 Ravi 00691 IPOS0000001 973 973 Processed 18/05/2024 4109177647 Mr. LAVUDYA . RAVI TELANGANA GRAMEENA BANK(607195)
564 KASIPET TS-34-001-015-001/020018
(LAMBADITHANDA D) 		3634001000NRG25080520240189553 09/05/2024 Motilaal 3634001WL003469 Motilaal 00691 IPOS0000001 1217 1217 Processed 18/05/2024 4109177796 Mr. BANOTHU MOTHILAL TELANGANA GRAMEENA BANK(607195)
565 KASIPET TS-34-001-015-001/020023
(LAMBADITHANDA D) 		3634001000NRG25080520240189555 09/05/2024 Lachi 3634001WL003469 Lachi 00691 IPOS0000001 1979 1979 Processed 18/05/2024 4109178015 HATKAR LAXMI UNION BANK OF INDIA(508500)
566 KASIPET TS-34-001-015-001/020023
(LAMBADITHANDA D) 		3634001000NRG25080520240189554 09/05/2024 Moti 3634001WL003469 Moti 00691 IPOS0000001 1979 1979 Processed 18/05/2024 4109177937 Mr. HATKAR . MOTI TELANGANA GRAMEENA BANK(607195)
567 KASIPET TS-34-001-015-001/020024
(LAMBADITHANDA D) 		3634001000NRG25080520240189556 09/05/2024 Raaju 3634001WL003469 Raaju 00691 IPOS0000001 1979 1979 Processed 18/05/2024 4109177489 Mr. BHUKYA RAJU TELANGANA GRAMEENA BANK(607195)
568 KASIPET TS-34-001-015-001/020026
(LAMBADITHANDA D) 		3634001000NRG25080520240189557 09/05/2024 Ijji 3634001WL003469 Ijji 00691 IPOS0000001 1979 1979 Processed 18/05/2024 4109178025 Mrs. BILAVATH . VIJAYA TELANGANA GRAMEENA BANK(607195)
569 KASIPET TS-34-001-015-001/020028
(LAMBADITHANDA D) 		3634001000NRG25080520240189558 09/05/2024 Santaari 3634001WL003469 Santaari 00691 IPOS0000001 2005 2005 Processed 18/05/2024 4109177999 ISLAVATH SANTARI UNION BANK OF INDIA(508500)
570 KASIPET TS-34-001-015-001/020033
(LAMBADITHANDA D) 		3634001000NRG25080520240189560 09/05/2024 Raaju 3634001WL003469 Raaju 00691 IPOS0000001 1649 1649 Processed 18/05/2024 4109177810 Mr. ESLAVATH RAJU W O PARUSHURAM TELANGANA GRAMEENA BANK(607195)
571 KASIPET TS-34-001-015-001/020033
(LAMBADITHANDA D) 		3634001000NRG25080520240189561 09/05/2024 Yamuna 3634001WL003469 Yamuna 00691 IPOS0000001 1319 1319 Processed 18/05/2024 4109177811 Mrs. ESLAVATH . YAMUNA TELANGANA GRAMEENA BANK(607195)
572 KASIPET TS-34-001-015-001/020045
(LAMBADITHANDA D) 		3634001000NRG25080520240189564 09/05/2024 Ganga 3634001WL003469 Ganga 00691 IPOS0000001 1393 1393 Processed 18/05/2024 4109177821 AJUMERA GANGARAM UNION BANK OF INDIA(508500)
573 KASIPET TS-34-001-015-001/020046
(LAMBADITHANDA D) 		3634001000NRG25080520240189565 09/05/2024 Hakku 3634001WL003469 Hakku 00691 IPOS0000001 1393 1393 Processed 18/05/2024 4109177962 Mr. AJUMERA HAKKU NAYAK TELANGANA GRAMEENA BANK(607195)
574 KASIPET TS-34-001-015-001/020046
(LAMBADITHANDA D) 		3634001000NRG25080520240189566 09/05/2024 Raajibaayi 3634001WL003469 Raajibaayi 00691 IPOS0000001 929 929 Processed 18/05/2024 4109177961 Mrs. AJUMERA . RAJAMANI TELANGANA GRAMEENA BANK(607195)
575 KASIPET TS-34-001-015-001/020052
(LAMBADITHANDA D) 		3634001000NRG25080520240189568 09/05/2024 Raaji 3634001WL003469 Raaji 00691 IPOS0000001 1393 1393 Processed 18/05/2024 4109177960 Mr. BILAVATH RAJI TELANGANA GRAMEENA BANK(607195)
576 KASIPET TS-34-001-015-001/020053
(LAMBADITHANDA D) 		3634001000NRG25080520240189569 09/05/2024 Devilala 3634001WL003469 Devilala 00691 IPOS0000001 1393 1393 Processed 18/05/2024 4109177936 AZMERA DEVULU UNION BANK OF INDIA(508500)
577 KASIPET TS-34-001-015-001/020056
(LAMBADITHANDA D) 		3634001000NRG25080520240189570 09/05/2024 Lakshmi 3634001WL003469 Lakshmi 00691 IPOS0000001 1712 1712 Processed 18/05/2024 4109178017 Mrs. AJMEERA . LAXMI TELANGANA GRAMEENA BANK(607195)
578 KASIPET TS-34-001-015-001/020057
(LAMBADITHANDA D) 		3634001000NRG25080520240189571 09/05/2024 Ammaayi 3634001WL003469 Ammaayi 00691 IPOS0000001 1712 1712 Processed 18/05/2024 4109178016 Mrs. AJMEERA AMMAI W O RAVI TELANGANA GRAMEENA BANK(607195)
579 KASIPET TS-34-001-015-001/020058
(LAMBADITHANDA D) 		3634001000NRG25080520240189572 09/05/2024 Tirupati 3634001WL003469 Tirupati 00691 IPOS0000001 1712 1712 Processed 18/05/2024 4109178087 Mrs. BILAVATH THIRUPATHI TELANGANA GRAMEENA BANK(607195)
580 KASIPET TS-34-001-015-001/020059
(LAMBADITHANDA D) 		3634001000NRG25080520240189573 09/05/2024 Lachimi 3634001WL003469 Lachimi 00691 IPOS0000001 1712 1712 Processed 18/05/2024 4109178018 Bilavath Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
581 KASIPET TS-34-001-015-001/020060
(LAMBADITHANDA D) 		3634001000NRG25080520240189574 09/05/2024 Neela 3634001WL003469 Neela 00691 IPOS0000001 1712 1712 Processed 18/05/2024 4109177488 NAVANANDULA NILA UNION BANK OF INDIA(508500)
582 KASIPET TS-34-001-015-001/020061
(LAMBADITHANDA D) 		3634001000NRG25080520240189575 09/05/2024 Deshi 3634001WL003469 Deshi 00691 IPOS0000001 1712 1712 Processed 18/05/2024 4109177932 Mr. BHUKYA DESHI TELANGANA GRAMEENA BANK(607195)
583 KASIPET TS-34-001-015-001/020062
(LAMBADITHANDA D) 		3634001000NRG25080520240189576 09/05/2024 Raamu 3634001WL003469 Raamu 00691 IPOS0000001 1427 1427 Processed 18/05/2024 4109177986 Mr. BHUKYA . RAMU TELANGANA GRAMEENA BANK(607195)
584 KASIPET TS-34-001-015-001/020068
(LAMBADITHANDA D) 		3634001000NRG25080520240189577 09/05/2024 Lakshmi 3634001WL003469 Lakshmi 00691 IPOS0000001 1427 1427 Processed 18/05/2024 4109177963 Lakshmi Banoth Banoth GENERAL POST OFFICE(607245)
585 KASIPET TS-34-001-015-001/020074
(LAMBADITHANDA D) 		3634001000NRG25080520240189578 09/05/2024 Bugaali 3634001WL003469 Bugaali 00691 IPOS0000001 897 897 Processed 18/05/2024 4109178044 Mrs. BHUKYA . BHUJALI TELANGANA GRAMEENA BANK(607195)
586 KASIPET TS-34-001-015-001/020075
(LAMBADITHANDA D) 		3634001000NRG25080520240189579 09/05/2024 Tirupati 3634001WL003469 Tirupati 00691 IPOS0000001 2114 2114 Processed 18/05/2024 4109178041 Bukya Thirupathi AIRTEL PAYMENTS BANK LIMITED(990288)
587 KASIPET TS-34-001-015-001/020076
(LAMBADITHANDA D) 		3634001000NRG25080520240189580 09/05/2024 Raaju 3634001WL003469 Raaju 00691 IPOS0000001 897 897 Processed 18/05/2024 4109178001 Mr. BHUKYA RAJU TELANGANA GRAMEENA BANK(607195)
588 KASIPET TS-34-001-015-001/020087
(LAMBADITHANDA D) 		3634001000NRG25080520240189583 09/05/2024 Shrinivaas 3634001WL003469 Shrinivaas 00691 IPOS0000001 2005 2005 Processed 18/05/2024 4109178006 Mr. BAVANDLAPALLI PELLI SRINVAS TELANGANA GRAMEENA BANK(607195)
589 KASIPET TS-34-001-015-001/020089
(LAMBADITHANDA D) 		3634001000NRG25080520240189586 09/05/2024 Bhooma 3634001WL003469 Bhooma 00691 IPOS0000001 1565 1565 Processed 18/05/2024 4109177931 Mr. HATKAR BHOOMA alias BHOOMANAYAK S O TELANGANA GRAMEENA BANK(607195)
590 KASIPET TS-34-001-015-001/020089
(LAMBADITHANDA D) 		3634001000NRG25080520240189587 09/05/2024 Poli 3634001WL003469 Poli 00691 IPOS0000001 1122 1122 Processed 18/05/2024 4109177941 Mrs. HATKAR POULI W O BHUMA NAYAK TELANGANA GRAMEENA BANK(607195)
591 KASIPET TS-34-001-015-001/020092
(LAMBADITHANDA D) 		3634001000NRG25080520240189588 09/05/2024 Raaju 3634001WL003469 Raaju 00691 IPOS0000001 449 449 Processed 18/05/2024 4109177822 Mr. ESLAVATH RAJU TELANGANA GRAMEENA BANK(607195)
592 KASIPET TS-34-001-015-001/020098
(LAMBADITHANDA D) 		3634001000NRG25080520240189590 09/05/2024 Prabhaakar 3634001WL003469 Prabhaakar 00691 IPOS0000001 1719 1719 Processed 18/05/2024 4109178004 BANOTH PRABHAKAR UNION BANK OF INDIA(508500)
593 KASIPET TS-34-001-015-001/020105
(LAMBADITHANDA D) 		3634001000NRG25080520240189592 09/05/2024 tirupathi 3634001WL003469 tirupathi 00691 IPOS0000001 1122 1122 Processed 18/05/2024 4109177959 BILAVATH THIRUPATHI UNION BANK OF INDIA(508500)
594 KASIPET TS-34-001-015-001/020106
(LAMBADITHANDA D) 		3634001000NRG25080520240189594 09/05/2024 peddagatti 3634001WL003469 peddagatti 00691 IPOS0000001 1565 1565 Processed 18/05/2024 4109177964 Mrs. BILAVATH . PEDDAGATTO TELANGANA GRAMEENA BANK(607195)
595 KASIPET TS-34-001-015-001/020123
(LAMBADITHANDA D) 		3634001000NRG25080520240189601 09/05/2024 Raaju 3634001WL003469 Raaju 00691 IPOS0000001 2303 2303 Processed 18/05/2024 4109177939 MR BHUKYA RAJU STATE BANK OF INDIA(508548)
596 KASIPET TS-34-001-015-001/020123
(LAMBADITHANDA D) 		3634001000NRG25080520240189602 09/05/2024 Samatha 3634001WL003469 Samatha 00691 IPOS0000001 2303 2303 Processed 18/05/2024 4109177940 Mrs. BHUKYA SAMATHA TELANGANA GRAMEENA BANK(607195)
597 KASIPET TS-34-001-015-001/020127
(LAMBADITHANDA D) 		3634001000NRG25080520240189603 09/05/2024 Kamala 3634001WL003469 Kamala 00691 IPOS0000001 1316 1316 Processed 18/05/2024 4109177660 Mrs. BANOTHU . KAMALA TELANGANA GRAMEENA BANK(607195)
598 KASIPET TS-34-001-015-001/020128
(LAMBADITHANDA D) 		3634001000NRG25080520240189604 09/05/2024 Tirupati 3634001WL003469 Tirupati 00691 IPOS0000001 1645 1645 Processed 18/05/2024 4109178079 AJMEERA THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KASIPET TS-34-001-015-001/020129
(LAMBADITHANDA D) 		3634001000NRG25080520240189605 09/05/2024 Kotika Komuraiah Goud 3634001WL003469 Kotika Komuraiah Goud 00691 IPOS0000001 1645 1645 Processed 18/05/2024 4109177979 Mr. KETIKA KOMURAIAH TELANGANA GRAMEENA BANK(607195)
600 KASIPET TS-34-001-015-001/020129
(LAMBADITHANDA D) 		3634001000NRG25080520240189606 09/05/2024 Kotika Sattava 3634001WL003469 Kotika Sattava 00691 IPOS0000001 1075 1075 Processed 18/05/2024 4109177978 Mrs. KETIKA SATTAMMA TELANGANA GRAMEENA BANK(607195)
601 KASIPET TS-34-001-015-001/020133
(LAMBADITHANDA D) 		3634001000NRG25080520240189608 09/05/2024 rajeshwari 3634001WL003469 rajeshwari 00691 IPOS0000001 1642 1642 Processed 18/05/2024 4109177935 Mrs. BHUKYA RAJESHWARI W O GANGARAM TELANGANA GRAMEENA BANK(607195)
602 KASIPET TS-34-001-015-001/020142
(LAMBADITHANDA D) 		3634001000NRG25080520240189611 09/05/2024 devula 3634001WL003469 devula 00691 IPOS0000001 1094 1094 Processed 18/05/2024 4109178035 MR BUKYA DEVULA STATE BANK OF INDIA(508548)
603 KASIPET TS-34-001-015-001/020142
(LAMBADITHANDA D) 		3634001000NRG25080520240189612 09/05/2024 rukmini 3634001WL003469 rukmini 00691 IPOS0000001 1094 1094 Processed 19/05/2024 4109178088 BUKYA RUKMINI INDIAN OVERSEAS BANK(508541)
604 KASIPET TS-34-001-015-001/030015
(LAMBADITHANDA D) 		3634001000NRG25080520240189613 09/05/2024 Chedam Raajayya 3634001WL003469 Chedam Raajayya 00691 IPOS0000001 1538 1538 Processed 18/05/2024 4109177820 Mr. CHEDAM . RAJAIAH TELANGANA GRAMEENA BANK(607195)
605 KASIPET TS-34-001-015-001/030043
(LAMBADITHANDA D) 		3634001000NRG25080520240189624 09/05/2024 Jallayya 3634001WL003469 Jallayya 00691 IPOS0000001 1230 1230 Processed 18/05/2024 4109178052 Mr. CHEDAM JELLAIAH . S O POSHANNA TELANGANA GRAMEENA BANK(607195)
606 KASIPET TS-34-001-015-001/30068
(LAMBADITHANDA D) 		3634001000NRG25080520240189627 09/05/2024 Ravi 3634001WL003469 Ravi 00691 IPOS0000001 821 821 Processed 18/05/2024 4109178000 MR AJMERA RAVI STATE BANK OF INDIA(508548)
607 KASIPET TS-34-001-022-001/030006
(VENKATAPUR) 		3634001000NRG25090520240202941 09/05/2024 Srinivas 3634001WL003634 Srinivas 00691 IPOS0000001 1513 1513 Processed 18/05/2024 4109178023 JUGUNAKA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80160 80160
608 KASIPET TS-34-001-004-005/010023
(DHARMARAOPET) 		3634001000NRG25080520240189226 09/05/2024 David 3634001WL003466 David 00703 AIRP0000001 1429 1429 Processed 18/05/2024 4109177760 MUDDAM DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
609 KASIPET TS-34-001-004-005/010049
(DHARMARAOPET) 		3634001000NRG25080520240189231 09/05/2024 Silam Rayalingu 3634001WL003466 Silam Rayalingu 00703 AIRP0000001 953 953 Processed 18/05/2024 4109177750 Shilam Rayalingu AIRTEL PAYMENTS BANK LIMITED(990288)
610 KASIPET TS-34-001-004-005/010458
(DHARMARAOPET) 		3634001000NRG25080520240189331 09/05/2024 Boddula Shekar 3634001WL003466 Boddula Shekar 00703 AIRP0000001 953 953 Processed 18/05/2024 4109178060 MR BODDULA SHEKAR STATE BANK OF INDIA(508548)
611 KASIPET TS-34-001-007-016/010141
(KOMATICHENU) 		3634001000NRG25090520240201487 09/05/2024 Jadi Sujatha 3634001WL003616 Jadi Sujatha 00703 AIRP0000001 922 922 Processed 18/05/2024 4109177759 Mr. JADI SUJATHA TELANGANA GRAMEENA BANK(607195)
612 KASIPET TS-34-001-007-019/020001
(KOMATICHENU) 		3634001000NRG25090520240201498 09/05/2024 Durgam Jyothi 3634001WL003616 Durgam Jyothi 00703 AIRP0000001 1215 1215 Processed 18/05/2024 4109177756 Durgam Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
613 KASIPET TS-34-001-007-019/020026
(KOMATICHENU) 		3634001000NRG25090520240201525 09/05/2024 Gone Sujatha 3634001WL003616 Gone Sujatha 00703 AIRP0000001 1822 1822 Processed 18/05/2024 4109177758 Gone Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
614 KASIPET TS-34-001-017-001/030001
(MADDIMADA) 		3634001000NRG25090520240193349 09/05/2024 Gedam Sitaram 3634001WL003536 Gedam Sitaram 00703 AIRP0000001 830 830 Processed 18/05/2024 4109177757 GEDAM SEETHARAM UNION BANK OF INDIA(508500)
615 KASIPET TS-34-001-017-001/030002
(MADDIMADA) 		3634001000NRG25090520240193351 09/05/2024 Samudra Baayi 3634001WL003536 Samudra Baayi 00703 AIRP0000001 692 692 Processed 18/05/2024 4109177761 SEDMAKA SAMUDRABAI UNION BANK OF INDIA(508500)
616 KASIPET TS-34-001-017-001/030006
(MADDIMADA) 		3634001000NRG25090520240193352 09/05/2024 Sedmaka Sujatha 3634001WL003536 Sedmaka Sujatha 00703 AIRP0000001 830 830 Processed 18/05/2024 4109177755 SEDMAKA SUJATHA UNION BANK OF INDIA(508500)
617 KASIPET TS-34-001-017-001/030013
(MADDIMADA) 		3634001000NRG25090520240193354 09/05/2024 Sedmaka Som Bai 3634001WL003536 Sedmaka Som Bai 00703 AIRP0000001 830 830 Processed 18/05/2024 4109177544 SEDMAKA SOMBAI UNION BANK OF INDIA(508500)
618 KASIPET TS-34-001-017-001/030052
(MADDIMADA) 		3634001000NRG25090520240193360 09/05/2024 Laxmi Kala 3634001WL003536 Laxmi Kala 00703 AIRP0000001 761 761 Processed 18/05/2024 4109177754 PANDI LAXMIKALA UNION BANK OF INDIA(508500)
619 KASIPET TS-34-001-017-001/030055
(MADDIMADA) 		3634001000NRG25090520240193362 09/05/2024 Ramakka 3634001WL003536 Ramakka 00703 AIRP0000001 415 415 Processed 18/05/2024 4109177751 Ramakka Bairineni Bairine GENERAL POST OFFICE(607245)
620 KASIPET TS-34-001-017-001/030066
(MADDIMADA) 		3634001000NRG25090520240193363 09/05/2024 Lotti Vinoda 3634001WL003536 Lotti Vinoda 00703 AIRP0000001 830 830 Processed 18/05/2024 4109177752 LOTTI VINODA UNION BANK OF INDIA(508500)
621 KASIPET TS-34-001-017-001/030082
(MADDIMADA) 		3634001000NRG25090520240193365 09/05/2024 Maisakka 3634001WL003536 Maisakka 00703 AIRP0000001 553 553 Processed 18/05/2024 4109177753 THIRAGESI MAISAKKA UNION BANK OF INDIA(508500)
622 KASIPET TS-34-001-017-001/030104
(MADDIMADA) 		3634001000NRG25090520240193370 09/05/2024 Raaja Hamsa Baayi 3634001WL003536 Raaja Hamsa Baayi 00703 AIRP0000001 692 692 Processed 18/05/2024 4109177642 KANAKA RADHABAI UNION BANK OF INDIA(508500)
SubTotal 13727 13727
623 KASIPET TS-34-001-004-005/010526
(DHARMARAOPET) 		3634001000NRG25080520240189338 09/05/2024 Shankaraiah 3634001WL003466 Shankaraiah 00710 SBIN0000DOP 1429 1429 Processed 18/05/2024 4109177831 Mr. GUMMULA SHANKARAIAH TELANGANA GRAMEENA BANK(607195)
624 KASIPET TS-34-001-022-001/030017
(VENKATAPUR) 		3634001000NRG25090520240202959 09/05/2024 Raju 3634001WL003634 Raju 00710 SBIN0000DOP 757 757 Processed 18/05/2024 4109177830 Raju Gedem Gedem GENERAL POST OFFICE(607245)
SubTotal 2186 2186
Total 680177 680177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASIPET TS3634001_090524APB_FTO_34527 Bank of Baroda BARB0MANADI MANCHERIAL, BELLAMPALLI 1513
2 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0013215 MANDAMARRI 13642
3 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0015911 BELLAMPALLE 9966
4 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0020120 BELLAMPALLI 6682
5 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0020121 SIRPUR KAGAZNAGAR 150
6 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0020124 MANCHERIYAL 3948
7 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0020744 GARIMELLA 2802
8 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0020799 MANDAMARRI 22250
9 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0020895 RAMAKRISHNAPURAM 449
10 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0020909 KALYANKHANI 553
11 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0020909 MANDAMARRI 3508
12 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0020910 MANCHERIYAL 922
13 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0020912 MANCHERIYAL 953
14 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0021497 AKENAPALLY 4432
15 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0061346 ORIENT CEMENT COMPLEX, DEVAPUR 11427
16 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 7149
17 KASIPET TS3634001_090524APB_FTO_34527 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 216730
18 KASIPET TS3634001_090524APB_FTO_34527 UNION BANK OF INDIA UBIN0800686 BELLAMPALLI 138
19 KASIPET TS3634001_090524APB_FTO_34527 UNION BANK OF INDIA UBIN0800686 BELLAMPALLY 2549
20 KASIPET TS3634001_090524APB_FTO_34527 UNION BANK OF INDIA UBIN0801356 DEVAPUR 120358
21 KASIPET TS3634001_090524APB_FTO_34527 UNION BANK OF INDIA UBIN0803634 MANCHERIAL 2466
22 KASIPET TS3634001_090524APB_FTO_34527 UNION BANK OF INDIA UBIN0804886 RAMAKRISHNAPURAM 898
23 KASIPET TS3634001_090524APB_FTO_34527 UNION BANK OF INDIA UBIN0805793 TANDUR 2522
24 KASIPET TS3634001_090524APB_FTO_34527 UNION BANK OF INDIA UBIN0808032 KALYANAKANI 1429
25 KASIPET TS3634001_090524APB_FTO_34527 UNION BANK OF INDIA UBIN0815161 SHIVANI GIRLS JUNIOR 4498
26 KASIPET TS3634001_090524APB_FTO_34527 UNION BANK OF INDIA UBIN0818763 BALLEPALLI 1401
27 KASIPET TS3634001_090524APB_FTO_34527 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 140769
28 KASIPET TS3634001_090524APB_FTO_34527 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1429
29 KASIPET TS3634001_090524APB_FTO_34527 India Post Payments Bank IPOS0000001 MANCHERIAL 78731
30 KASIPET TS3634001_090524APB_FTO_34527 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 13727
31 KASIPET TS3634001_090524APB_FTO_34527 DOP SBIN0000DOP General Post Office-CBS 2186

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