Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:23 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_130623APB_FTO_97163
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 KONDAPUR TS-38-001-020-020/010741
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714290 13/06/2023 Isnapuram Raju 3638001WL012154 Isnapuram Raju 00032 UTIB0000008 594 594 Processed 03/07/2023 2979858948 ISNAPURAM RAJU AXIS BANK(607153)
SubTotal 594 594
2 KONDAPUR TS-38-001-009-010/010478
(GOLLAPALLE) 		3638001000NRG24120620230708885 13/06/2023 Gadila Srinivas Goud 3638001WL012031 Gadila Srinivas Goud 00032 UTIB0001382 835 835 Processed 03/07/2023 2979858991 GADILA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 835 835
3 KONDAPUR TS-38-001-007-008/010045
(GOPLARAM [KURD]) 		3638001000NRG24120620230705115 13/06/2023 PATNAM ANANTHARAO 3638001WL011948 PATNAM ANANTHARAO 00045 BARB0SANGAR 1278 1278 Processed 03/07/2023 2979859146 PATNAM ANANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KONDAPUR TS-38-001-008-009/010407
(GUNTHAPALLE) 		3638001000NRG24130620230718267 13/06/2023 narsimhareddy 3638001WL012222 narsimhareddy 00045 BARB0SANGAR 720 720 Processed 03/07/2023 2979859005 BULKAPURAM NARSIMHA REDDY THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
5 KONDAPUR TS-38-001-009-010/010002
(GOLLAPALLE) 		3638001000NRG24120620230708695 13/06/2023 Malleshwari 3638001WL012031 Malleshwari 00045 BARB0SANGAR 835 835 Processed 03/07/2023 2979859144 MRS SANGAREDDYGARI MALLESHWARI STATE BANK OF INDIA(508548)
6 KONDAPUR TS-38-001-009-010/010771
(GOLLAPALLE) 		3638001000NRG24120620230708958 13/06/2023 usharani 3638001WL012031 usharani 00045 BARB0SANGAR 835 835 Processed 03/07/2023 2979859147 CHAKALI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KONDAPUR TS-38-001-018-018/010289
(GANGARAM) 		3638001000NRG24120620230708539 13/06/2023 Mallesham 3638001WL012027 Mallesham 00045 BARB0SANGAR 765 765 Processed 03/07/2023 2979859307 GOLLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KONDAPUR TS-38-001-020-020/010517
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714287 13/06/2023 berappa 3638001WL012154 berappa 00045 BARB0SANGAR 1189 1189 Processed 03/07/2023 2979858992 JOGGIPETA BEERAPPA BANK OF BARODA(606985)
9 KONDAPUR TS-38-001-020-020/010517
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714288 13/06/2023 Joggipeta Mamatha 3638001WL012154 Joggipeta Mamatha 00045 BARB0SANGAR 1189 1189 Processed 03/07/2023 2979859148 JOGIPETA MAMATHA BANK OF BARODA(606985)
SubTotal 6811 6811
10 KONDAPUR TS-38-001-009-010/010125
(GOLLAPALLE) 		3638001000NRG24120620230708762 13/06/2023 Mallamma 3638001WL012031 Mallamma 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2979859351 KUMMARI MALKAMMA BANK OF BARODA(606985)
11 KONDAPUR TS-38-001-009-010/010134
(GOLLAPALLE) 		3638001000NRG24120620230708763 13/06/2023 NEERADI RAJAIAH 3638001WL012031 NEERADI RAJAIAH 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2979859337 NEERADI RAJAIAH PUNJAB NATIONAL BANK(508568)
12 KONDAPUR TS-38-001-009-010/010146
(GOLLAPALLE) 		3638001000NRG24120620230708771 13/06/2023 Errolla Ashok 3638001WL012031 Errolla Ashok 00045 BARB0VJMALK 626 626 Processed 03/07/2023 2979859354 ERROLLA ASHOK BANK OF BARODA(606985)
13 KONDAPUR TS-38-001-009-010/010186
(GOLLAPALLE) 		3638001000NRG24120620230708784 13/06/2023 ASHWINI 3638001WL012031 ASHWINI 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2979858974 Mrs. CHAKALI ASHWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KONDAPUR TS-38-001-009-010/010245
(GOLLAPALLE) 		3638001000NRG24120620230708802 13/06/2023 Gosula Buchamma 3638001WL012031 Gosula Buchamma 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2979859356 GOSULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KONDAPUR TS-38-001-009-010/010247
(GOLLAPALLE) 		3638001000NRG24120620230708805 13/06/2023 Mangali Lavanya 3638001WL012031 Mangali Lavanya 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2979858997 MANGALI LAVANYA BANK OF BARODA(606985)
16 KONDAPUR TS-38-001-009-010/010250
(GOLLAPALLE) 		3638001000NRG24120620230708808 13/06/2023 Gosula Anitha 3638001WL012031 Gosula Anitha 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2979859355 GOSULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONDAPUR TS-38-001-009-010/010254
(GOLLAPALLE) 		3638001000NRG24120620230708810 13/06/2023 Pattipuram Ram Reddy 3638001WL012031 Pattipuram Ram Reddy 00045 BARB0VJMALK 626 626 Processed 03/07/2023 2979859338 PATTIPURAM RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 KONDAPUR TS-38-001-009-010/010273
(GOLLAPALLE) 		3638001000NRG24120620230708821 13/06/2023 Niradi Lalitha 3638001WL012031 Niradi Lalitha 00045 BARB0VJMALK 209 209 Processed 03/07/2023 2979859309 MRS NEERADI LALITHA STATE BANK OF INDIA(508548)
19 KONDAPUR TS-38-001-009-010/010362
(GOLLAPALLE) 		3638001000NRG24120620230708848 13/06/2023 Pathuri Manemma 3638001WL012031 Pathuri Manemma 00045 BARB0VJMALK 626 626 Processed 03/07/2023 2979859350 PATHURI MANEMMA BANK OF BARODA(606985)
20 KONDAPUR TS-38-001-009-010/010420
(GOLLAPALLE) 		3638001000NRG24120620230708871 13/06/2023 niranjan reddy 3638001WL012031 niranjan reddy 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2979859339 MR SANGAREDDYGARI NIRANJAN REDDY STATE BANK OF INDIA(508548)
21 KONDAPUR TS-38-001-009-010/010467
(GOLLAPALLE) 		3638001000NRG24120620230708882 13/06/2023 Chakali Parvathamma 3638001WL012031 Chakali Parvathamma 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2979858998 CHAKALI PARVATHAMMA BANK OF BARODA(606985)
22 KONDAPUR TS-38-001-009-010/010467
(GOLLAPALLE) 		3638001000NRG24120620230708881 13/06/2023 Chakali Sahamaiah 3638001WL012031 Chakali Sahamaiah 00045 BARB0VJMALK 626 626 Processed 03/07/2023 2979859353 CHAKALI SHAMAIAH BANK OF BARODA(606985)
23 KONDAPUR TS-38-001-009-010/010546
(GOLLAPALLE) 		3638001000NRG24120620230708903 13/06/2023 Golla Mahender 3638001WL012031 Golla Mahender 00045 BARB0VJMALK 417 417 Processed 03/07/2023 2979858972 MR MAHENDER GOLLA STATE BANK OF INDIA(508548)
24 KONDAPUR TS-38-001-009-010/010552
(GOLLAPALLE) 		3638001000NRG24120620230708907 13/06/2023 Salima Begum 3638001WL012031 Salima Begum 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2979859352 SALIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KONDAPUR TS-38-001-009-010/010626
(GOLLAPALLE) 		3638001000NRG24120620230708927 13/06/2023 Saheb Jani 3638001WL012031 Saheb Jani 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2979859145 MOHMMAD SAHEB JANI BANK OF BARODA(606985)
26 KONDAPUR TS-38-001-009-010/010653
(GOLLAPALLE) 		3638001000NRG24120620230708934 13/06/2023 Golla Anitha 3638001WL012031 Golla Anitha 00045 BARB0VJMALK 626 626 Processed 03/07/2023 2979858990 MRS GOLLA ANITHA STATE BANK OF INDIA(508548)
27 KONDAPUR TS-38-001-009-010/010751
(GOLLAPALLE) 		3638001000NRG24120620230708954 13/06/2023 BYAGARI SRIVIDHYA 3638001WL012031 BYAGARI SRIVIDHYA 00045 BARB0VJMALK 835 835 Processed 03/07/2023 2979858999 MRS PAMBALLA BYAGARI SRIVIDHYA STATE BANK OF INDIA(508548)
28 KONDAPUR TS-38-001-009-010/779
(GOLLAPALLE) 		3638001000NRG24130620230717264 13/06/2023 Lingampally Laxmi 3638001WL012204 Lingampally Laxmi 00045 BARB0VJMALK 1542 1542 Processed 03/07/2023 2979859310 LINGAMPALLY LAXMI BANK OF BARODA(606985)
29 KONDAPUR TS-38-001-017-017/030047
(MACHEPALLE) 		3638001000NRG24130620230716064 13/06/2023 ramu 3638001WL012178 ramu 00045 BARB0VJMALK 616 616 Processed 03/07/2023 2979859336 DEVASOTH RAMU BANK OF BARODA(606985)
30 KONDAPUR TS-38-001-018-018/010199
(GANGARAM) 		3638001000NRG24120620230708505 13/06/2023 MANNE BALRAJ 3638001WL012027 MANNE BALRAJ 00045 BARB0VJMALK 459 459 Processed 03/07/2023 2979859002 MR BALAKRISHNA MANNE STATE BANK OF INDIA(508548)
31 KONDAPUR TS-38-001-018-018/010260
(GANGARAM) 		3638001000NRG24120620230708528 13/06/2023 BEGARI MAMATHA 3638001WL012027 BEGARI MAMATHA 00045 BARB0VJMALK 765 765 Processed 03/07/2023 2979859259 BEGARI MAMATHA BANK OF BARODA(606985)
32 KONDAPUR TS-38-001-020-020/010383
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714254 13/06/2023 Sangepu Ramesh 3638001WL012154 Sangepu Ramesh 00045 BARB0VJMALK 594 594 Processed 03/07/2023 2979858951 SANGEPU RAMESH UNION BANK OF INDIA(508500)
33 KONDAPUR TS-38-001-021-021/010176
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695694 13/06/2023 Mansanpally Gangaram 3638001WL011764 Mansanpally Gangaram 00045 BARB0VJMALK 1586 1586 Processed 03/07/2023 2979859342 MANSANPALLY GANGARAM BANK OF BARODA(606985)
SubTotal 18503 18503
34 KONDAPUR TS-38-001-015-015/20003
(ANANTHASAGAR) 		3638001000NRG24120620230706864 13/06/2023 Malgari prashanth 3638001WL011989 Malgari prashanth 00045 BARB0VJSADA 539 539 Processed 03/07/2023 2979858994 MALGARI PRASHANTH PUNJAB NATIONAL BANK(508568)
SubTotal 539 539
35 KONDAPUR TS-38-001-007-008/010215
(GOPLARAM [KURD]) 		3638001000NRG24120620230705146 13/06/2023 GOLLA RAMULU 3638001WL011948 GOLLA RAMULU 00078 CNRB0002986 213 213 Processed 03/07/2023 2979859122 GOLLA RAMULU PUNJAB NATIONAL BANK(508568)
36 KONDAPUR TS-38-001-008-009/010249
(GUNTHAPALLE) 		3638001000NRG24130620230718239 13/06/2023 Chandra reddy 3638001WL012222 Chandra reddy 00078 CNRB0002986 720 720 Processed 03/07/2023 2979859126 POTLACHERUVU CHENDRA REDDY CANARA BANK(508532)
37 KONDAPUR TS-38-001-009-010/010002
(GOLLAPALLE) 		3638001000NRG24120620230708694 13/06/2023 Maanik Reddi 3638001WL012031 Maanik Reddi 00078 CNRB0002986 835 835 Processed 03/07/2023 2979859127 SANGAREDDYGARI MANIK REDDY CANARA BANK(508532)
38 KONDAPUR TS-38-001-009-010/010247
(GOLLAPALLE) 		3638001000NRG24120620230708804 13/06/2023 Mangali Ramesh 3638001WL012031 Mangali Ramesh 00078 CNRB0002986 835 835 Processed 03/07/2023 2979859124 MANGALI RAMESH CANARA BANK(508532)
39 KONDAPUR TS-38-001-009-010/010275
(GOLLAPALLE) 		3638001000NRG24120620230708823 13/06/2023 MORANGPALLY MALLAIAH 3638001WL012031 MORANGPALLY MALLAIAH 00078 CNRB0002986 835 835 Processed 03/07/2023 2979859123 Morangi palli Chinna mall GENERAL POST OFFICE(607245)
40 KONDAPUR TS-38-001-009-010/010401
(GOLLAPALLE) 		3638001000NRG24120620230708866 13/06/2023 Chakali Pochaiah 3638001WL012031 Chakali Pochaiah 00078 CNRB0002986 626 626 Processed 03/07/2023 2979859125 CHAKALI POCHAIAH CANARA BANK(508532)
41 KONDAPUR TS-38-001-009-010/010531
(GOLLAPALLE) 		3638001000NRG24120620230708896 13/06/2023 Chakali Eshwaraiah 3638001WL012031 Chakali Eshwaraiah 00078 CNRB0002986 626 626 Processed 03/07/2023 2979859129 CHAKALI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONDAPUR TS-38-001-009-010/010753
(GOLLAPALLE) 		3638001000NRG24120620230708955 13/06/2023 MOUNIKA 3638001WL012031 MOUNIKA 00078 CNRB0002986 835 835 Processed 03/07/2023 2979859128 CHAKALI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KONDAPUR TS-38-001-009-010/010756
(GOLLAPALLE) 		3638001000NRG24130620230714715 13/06/2023 Sangareddy Gari Amarender Reddy 3638001WL012163 Sangareddy Gari Amarender Reddy 00078 CNRB0002986 1542 1542 Processed 03/07/2023 2979859088 SANGAREDDY GARI AMARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7067 7067
44 KONDAPUR TS-38-001-020-020/010501
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714285 13/06/2023 Sangepu Laxmi 3638001WL012154 Sangepu Laxmi 00078 CNRB0004172 1189 1189 Processed 03/07/2023 2979859258 MRS SANGEPU LAXMI STATE BANK OF INDIA(508548)
45 KONDAPUR TS-38-001-020-020/010745
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714293 13/06/2023 Shrinivaas 3638001WL012154 Shrinivaas 00078 CNRB0004172 793 793 Processed 03/07/2023 2979859257 CHAKALI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
46 KONDAPUR TS-38-001-020-020/10755
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714297 13/06/2023 sangepu Jangamma 3638001WL012154 sangepu Jangamma 00078 CNRB0004172 1189 1189 Processed 03/07/2023 2979859089 SANGEPU JANGAMM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3171 3171
47 KONDAPUR TS-38-001-009-010/010030
(GOLLAPALLE) 		3638001000NRG24120620230708718 13/06/2023 Sondarya 3638001WL012031 Sondarya 00078 CNRB0013409 835 835 Processed 03/07/2023 2979859202 ERROLLA SOUNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 835 835
48 KONDAPUR TS-38-001-005-006/010239
(MALKAPUR) 		3638001000NRG24120620230708159 13/06/2023 pAnDu 3638001WL012019 pAnDu 00089 CBIN0284566 983 983 Processed 03/07/2023 2979859233 NIRADI PANDU ICICI BANK LTD(508534)
49 KONDAPUR TS-38-001-007-008/010252
(GOPLARAM [KURD]) 		3638001000NRG24120620230705156 13/06/2023 KIMRADI KISTAIAH 3638001WL011948 KIMRADI KISTAIAH 00089 CBIN0284566 1278 1278 Processed 03/07/2023 2979859220 AMRADI KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2261 2261
50 KONDAPUR TS-38-001-008-009/010395
(GUNTHAPALLE) 		3638001000NRG24130620230718265 13/06/2023 NARSIMLU 3638001WL012222 NARSIMLU 00152 HDFC0003448 720 720 Processed 03/07/2023 2979859260 MANDULA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KONDAPUR TS-38-001-017-017/020004
(MACHEPALLE) 		3638001000NRG24130620230715790 13/06/2023 sunil 3638001WL012174 sunil 00152 HDFC0003448 1232 1232 Processed 03/07/2023 2979859264 Mr. RATHLA SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KONDAPUR TS-38-001-017-017/030164
(MACHEPALLE) 		3638001000NRG24130620230716163 13/06/2023 K Somla 3638001WL012178 K Somla 00152 HDFC0003448 616 616 Processed 03/07/2023 2979859263 KORRA SOMLA HDFC BANK LTD(607152)
53 KONDAPUR TS-38-001-018-018/010518
(GANGARAM) 		3638001000NRG24120620230708611 13/06/2023 Erpan Pasha 3638001WL012027 Erpan Pasha 00152 HDFC0003448 765 765 Processed 03/07/2023 2979859261 MOHAMMOD ERPAN PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KONDAPUR TS-38-001-018-018/010543
(GANGARAM) 		3638001000NRG24120620230708616 13/06/2023 EPPOLLARACHI REDDY 3638001WL012027 EPPOLLARACHI REDDY 00152 HDFC0003448 765 765 Processed 03/07/2023 2979859262 EPPOLLA RACHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4098 4098
55 KONDAPUR TS-38-001-009-010/010368
(GOLLAPALLE) 		3638001000NRG24120620230708852 13/06/2023 Manne Pushpa 3638001WL012031 Manne Pushpa 00165 IBKL0001723 835 835 Processed 03/07/2023 2979859097 MANNE PUSHPA IDBI BANK(607095)
56 KONDAPUR TS-38-001-009-010/10776
(GOLLAPALLE) 		3638001000NRG24120620230708960 13/06/2023 Chakali Shekar 3638001WL012031 Chakali Shekar 00165 IBKL0001723 835 835 Processed 03/07/2023 2979859096 SHEKAR CHAKALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1670 1670
57 KONDAPUR TS-38-001-017-017/020021
(MACHEPALLE) 		3638001000NRG24130620230715812 13/06/2023 srikanth 3638001WL012174 srikanth 00176 IDIB000G096 1232 1232 Processed 03/07/2023 2979859290 Mr. RATLA SRIKANTH INDIAN BANK(607105)
SubTotal 1232 1232
58 KONDAPUR TS-38-001-009-010/010246
(GOLLAPALLE) 		3638001000NRG24120620230708803 13/06/2023 Singapuram Manemma 3638001WL012031 Singapuram Manemma 00176 IDIB000S265 835 835 Processed 03/07/2023 2979859265 Mrs. SINGAPURAM MANEMMA INDIAN BANK(607105)
59 KONDAPUR TS-38-001-021-021/010518
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695737 13/06/2023 Ashok Kumar Gidde 3638001WL011764 Ashok Kumar Gidde 00176 IDIB000S265 1586 1586 Processed 03/07/2023 2979859306 Mr. ASHOK KUMAR GIDDE INDIAN BANK(607105)
SubTotal 2421 2421
60 KONDAPUR TS-38-001-009-010/010674
(GOLLAPALLE) 		3638001000NRG24120620230708942 13/06/2023 Shemin Begum 3638001WL012031 Shemin Begum 00177 IOBA0002398 835 835 Processed 03/07/2023 2979859113 SHEMIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 835 835
61 KONDAPUR TS-38-001-009-010/010142
(GOLLAPALLE) 		3638001000NRG24120620230708769 13/06/2023 Neeradi Yadamma 3638001WL012031 Neeradi Yadamma 00354 PUNB0658700 835 835 Processed 03/07/2023 2979859011 NEERADI YADAMMA W/O MALKAIAH PUNJAB NATIONAL BANK(508568)
62 KONDAPUR TS-38-001-009-010/010368
(GOLLAPALLE) 		3638001000NRG24120620230708851 13/06/2023 Manne Yellaiah 3638001WL012031 Manne Yellaiah 00354 PUNB0658700 835 835 Processed 03/07/2023 2979858969 YELLAIAH MANNE IDBI BANK(607095)
63 KONDAPUR TS-38-001-009-010/10785
(GOLLAPALLE) 		3638001000NRG24120620230708962 13/06/2023 Nerudi RAJU 3638001WL012031 Nerudi RAJU 00354 PUNB0658700 626 626 Processed 03/07/2023 2979859016 MR NEERUDI RAJU STATE BANK OF INDIA(508548)
64 KONDAPUR TS-38-001-017-017/020066
(MACHEPALLE) 		3638001000NRG24130620230715872 13/06/2023 Rathla Srikanth 3638001WL012174 Rathla Srikanth 00354 PUNB0658700 411 411 Processed 03/07/2023 2979859012 MR RATLA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 2707 2707
65 KONDAPUR TS-38-001-002-002/010227
(ALIABAD) 		3638001000NRG24130620230716642 13/06/2023 Reshma begum 3638001WL012186 Reshma begum 00415 SBIN0003478 900 900 Processed 03/07/2023 2979859138 RESHMA BEGUM BANK OF BARODA(606985)
66 KONDAPUR TS-38-001-007-008/010042
(GOPLARAM [KURD]) 		3638001000NRG24120620230705112 13/06/2023 raqmulu 3638001WL011948 raqmulu 00415 SBIN0003478 639 639 Processed 03/07/2023 2979859139 MANGALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
67 KONDAPUR TS-38-001-007-008/010217
(GOPLARAM [KURD]) 		3638001000NRG24120620230705147 13/06/2023 SANGAMMA GOLLA 3638001WL011948 SANGAMMA GOLLA 00415 SBIN0003478 852 852 Processed 03/07/2023 2979859135 GOLLA SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KONDAPUR TS-38-001-007-008/010330
(GOPLARAM [KURD]) 		3638001000NRG24120620230705174 13/06/2023 Kiran kumar 3638001WL011948 Kiran kumar 00415 SBIN0003478 1278 1278 Processed 03/07/2023 2979859131 DOBBALA KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KONDAPUR TS-38-001-009-010/010035
(GOLLAPALLE) 		3638001000NRG24120620230708720 13/06/2023 Tenugu Chandraiah 3638001WL012031 Tenugu Chandraiah 00415 SBIN0003478 626 626 Processed 03/07/2023 2979859228 MR TENUGU CHANDRAIAH STATE BANK OF INDIA(508548)
70 KONDAPUR TS-38-001-009-010/010065
(GOLLAPALLE) 		3638001000NRG24120620230708734 13/06/2023 Saavitri 3638001WL012031 Saavitri 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859209 NIRUDI SAVITRI BANK OF BARODA(606985)
71 KONDAPUR TS-38-001-009-010/010077
(GOLLAPALLE) 		3638001000NRG24120620230708744 13/06/2023 Uduthala Laxmi 3638001WL012031 Uduthala Laxmi 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859178 MRS UDUTHALA LAXMI STATE BANK OF INDIA(508548)
72 KONDAPUR TS-38-001-009-010/010078
(GOLLAPALLE) 		3638001000NRG24120620230708745 13/06/2023 Ragulapally Bhikshapathi 3638001WL012031 Ragulapally Bhikshapathi 00415 SBIN0003478 626 626 Processed 03/07/2023 2979859172 RAGULAPALLY BHIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KONDAPUR TS-38-001-009-010/010096
(GOLLAPALLE) 		3638001000NRG24120620230708754 13/06/2023 SUJATHA ERROLLA 3638001WL012031 SUJATHA ERROLLA 00415 SBIN0003478 417 417 Processed 03/07/2023 2979859155 MISS SUJATHA ERROLLA STATE BANK OF INDIA(508548)
74 KONDAPUR TS-38-001-009-010/010101
(GOLLAPALLE) 		3638001000NRG24120620230708756 13/06/2023 Errolla Santhosha 3638001WL012031 Errolla Santhosha 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859180 MRS ERROLLA SANTHOSHA STATE BANK OF INDIA(508548)
75 KONDAPUR TS-38-001-009-010/010122
(GOLLAPALLE) 		3638001000NRG24120620230708759 13/06/2023 Golla Laxmamma 3638001WL012031 Golla Laxmamma 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859205 MRS GOLLA LAXMAMMA STATE BANK OF INDIA(508548)
76 KONDAPUR TS-38-001-009-010/010123
(GOLLAPALLE) 		3638001000NRG24120620230708760 13/06/2023 Shyaamamma 3638001WL012031 Shyaamamma 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859151 MISS SHYAMAMMA UDUTHALA STATE BANK OF INDIA(508548)
77 KONDAPUR TS-38-001-009-010/010135
(GOLLAPALLE) 		3638001000NRG24120620230708765 13/06/2023 MARTHAMMA NIRADI 3638001WL012031 MARTHAMMA NIRADI 00415 SBIN0003478 209 209 Processed 03/07/2023 2979859152 Neerudi Martamma Neerudi GENERAL POST OFFICE(607245)
78 KONDAPUR TS-38-001-009-010/010135
(GOLLAPALLE) 		3638001000NRG24120620230708764 13/06/2023 NEERADI PAALU 3638001WL012031 NEERADI PAALU 00415 SBIN0003478 209 209 Processed 03/07/2023 2979859184 NEERADI PAALU BANK OF BARODA(606985)
79 KONDAPUR TS-38-001-009-010/010141
(GOLLAPALLE) 		3638001000NRG24120620230708767 13/06/2023 Manne laxmi 3638001WL012031 Manne laxmi 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859208 MRS MANNE LAXMI STATE BANK OF INDIA(508548)
80 KONDAPUR TS-38-001-009-010/010145
(GOLLAPALLE) 		3638001000NRG24120620230708770 13/06/2023 SHOBHA YERROLLA 3638001WL012031 SHOBHA YERROLLA 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859165 MS SHOBHA YERROLLA STATE BANK OF INDIA(508548)
81 KONDAPUR TS-38-001-009-010/010148
(GOLLAPALLE) 		3638001000NRG24120620230708773 13/06/2023 Nadiminti Annamma 3638001WL012031 Nadiminti Annamma 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859210 MRS NADIMINTI ANNAMMMA STATE BANK OF INDIA(508548)
82 KONDAPUR TS-38-001-009-010/010154
(GOLLAPALLE) 		3638001000NRG24120620230708775 13/06/2023 Ayyamgari Swaroopa 3638001WL012031 Ayyamgari Swaroopa 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859133 AYAM GARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KONDAPUR TS-38-001-009-010/010155
(GOLLAPALLE) 		3638001000NRG24120620230708776 13/06/2023 KUMARA VENKATAIAH 3638001WL012031 KUMARA VENKATAIAH 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859142 KUMMARA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KONDAPUR TS-38-001-009-010/010155
(GOLLAPALLE) 		3638001000NRG24120620230708777 13/06/2023 Kurma Lakshmi 3638001WL012031 Kurma Lakshmi 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859255 KUMMARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KONDAPUR TS-38-001-009-010/010177
(GOLLAPALLE) 		3638001000NRG24120620230708778 13/06/2023 ANJANEYULU CHAKALI 3638001WL012031 ANJANEYULU CHAKALI 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859130 CHAKALI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 KONDAPUR TS-38-001-009-010/010183
(GOLLAPALLE) 		3638001000NRG24120620230708780 13/06/2023 Sujatha Chakali 3638001WL012031 Sujatha Chakali 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859163 Chaakali Sujata Chaakali GENERAL POST OFFICE(607245)
87 KONDAPUR TS-38-001-009-010/010186
(GOLLAPALLE) 		3638001000NRG24120620230708783 13/06/2023 CHAKALI SUDHKAR 3638001WL012031 CHAKALI SUDHKAR 00415 SBIN0003478 626 626 Processed 03/07/2023 2979859217 Mr. CHAKALI SUDHAKAR CENTRAL BANK OF INDIA(607115)
88 KONDAPUR TS-38-001-009-010/010192
(GOLLAPALLE) 		3638001000NRG24120620230708785 13/06/2023 PEDDAGOLLA MOGULAIAH 3638001WL012031 PEDDAGOLLA MOGULAIAH 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859185 Pedda golla Mogulayya Ped GENERAL POST OFFICE(607245)
89 KONDAPUR TS-38-001-009-010/010202
(GOLLAPALLE) 		3638001000NRG24120620230708787 13/06/2023 Ragulapally Anjaiah 3638001WL012031 Ragulapally Anjaiah 00415 SBIN0003478 626 626 Processed 03/07/2023 2979859203 RAGULAPALLY ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 KONDAPUR TS-38-001-009-010/010204
(GOLLAPALLE) 		3638001000NRG24120620230708788 13/06/2023 ERROLLA SUNADHA 3638001WL012031 ERROLLA SUNADHA 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859181 ERROLLA SUNANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KONDAPUR TS-38-001-009-010/010211
(GOLLAPALLE) 		3638001000NRG24120620230708790 13/06/2023 Arkathala Swaroopa 3638001WL012031 Arkathala Swaroopa 00415 SBIN0003478 626 626 Processed 03/07/2023 2979859212 MRS ARKATHALA SWAROOPA STATE BANK OF INDIA(508548)
92 KONDAPUR TS-38-001-009-010/010214
(GOLLAPALLE) 		3638001000NRG24120620230708791 13/06/2023 SRINIVAS VADDEPALLY 3638001WL012031 SRINIVAS VADDEPALLY 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859159 VADDEPALLY SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
93 KONDAPUR TS-38-001-009-010/010241
(GOLLAPALLE) 		3638001000NRG24120620230708801 13/06/2023 Gosula Padma 3638001WL012031 Gosula Padma 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859226 GOSULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KONDAPUR TS-38-001-009-010/010248
(GOLLAPALLE) 		3638001000NRG24120620230708806 13/06/2023 Ragulapally Maanemma 3638001WL012031 Ragulapally Maanemma 00415 SBIN0003478 417 417 Processed 03/07/2023 2979859223 MRS RAGULAPALLY MANEMMA STATE BANK OF INDIA(508548)
95 KONDAPUR TS-38-001-009-010/010254
(GOLLAPALLE) 		3638001000NRG24120620230708811 13/06/2023 PATTEPURAM ANITHA 3638001WL012031 PATTEPURAM ANITHA 00415 SBIN0003478 626 626 Processed 03/07/2023 2979859225 MRS PATTIPURAM ANITHA STATE BANK OF INDIA(508548)
96 KONDAPUR TS-38-001-009-010/010267
(GOLLAPALLE) 		3638001000NRG24120620230708817 13/06/2023 Ragulapally Yellamma 3638001WL012031 Ragulapally Yellamma 00415 SBIN0003478 417 417 Processed 03/07/2023 2979859204 MRS RAGULAPALLY YELLAMMA STATE BANK OF INDIA(508548)
97 KONDAPUR TS-38-001-009-010/010276
(GOLLAPALLE) 		3638001000NRG24120620230708824 13/06/2023 VIJAYA ARKATHALA 3638001WL012031 VIJAYA ARKATHALA 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859150 MISS VIJAYA ARKATHALA STATE BANK OF INDIA(508548)
98 KONDAPUR TS-38-001-009-010/010317
(GOLLAPALLE) 		3638001000NRG24120620230708829 13/06/2023 DUDEKULA MAHAMMASPASHA 3638001WL012031 DUDEKULA MAHAMMASPASHA 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859207 DUDEKULA MAHMAD PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KONDAPUR TS-38-001-009-010/010319
(GOLLAPALLE) 		3638001000NRG24120620230708831 13/06/2023 GOLLA RAMAKRISHNA 3638001WL012031 GOLLA RAMAKRISHNA 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859160 MR GOLLA RAMAKRISHNA STATE BANK OF INDIA(508548)
100 KONDAPUR TS-38-001-009-010/010319
(GOLLAPALLE) 		3638001000NRG24120620230708832 13/06/2023 Raadhalakshmi Golla 3638001WL012031 Raadhalakshmi Golla 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859158 MISS RADHA LAXMI GOLLA STATE BANK OF INDIA(508548)
101 KONDAPUR TS-38-001-009-010/010320
(GOLLAPALLE) 		3638001000NRG24120620230708833 13/06/2023 Harender Mangali 3638001WL012031 Harender Mangali 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859157 MANGALI HARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 KONDAPUR TS-38-001-009-010/010320
(GOLLAPALLE) 		3638001000NRG24120620230708834 13/06/2023 Sarala Mangali 3638001WL012031 Sarala Mangali 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859156 MANGALI SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KONDAPUR TS-38-001-009-010/010321
(GOLLAPALLE) 		3638001000NRG24120620230708835 13/06/2023 Vijayavathi 3638001WL012031 Vijayavathi 00415 SBIN0003478 417 417 Processed 03/07/2023 2979859246 Maalisu Vijaya Maalisu GENERAL POST OFFICE(607245)
104 KONDAPUR TS-38-001-009-010/010323
(GOLLAPALLE) 		3638001000NRG24120620230708836 13/06/2023 Chandrakala Golla 3638001WL012031 Chandrakala Golla 00415 SBIN0003478 626 626 Processed 03/07/2023 2979859149 GOLLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KONDAPUR TS-38-001-009-010/010355
(GOLLAPALLE) 		3638001000NRG24120620230708843 13/06/2023 TENUGU SUJATHA 3638001WL012031 TENUGU SUJATHA 00415 SBIN0003478 626 626 Processed 03/07/2023 2979859198 TENUGU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KONDAPUR TS-38-001-009-010/010358
(GOLLAPALLE) 		3638001000NRG24120620230708844 13/06/2023 KUMMARI KALAVATHI 3638001WL012031 KUMMARI KALAVATHI 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859211 MRS KUMMARI KALAVATHI STATE BANK OF INDIA(508548)
107 KONDAPUR TS-38-001-009-010/010364
(GOLLAPALLE) 		3638001000NRG24120620230708849 13/06/2023 Pathuri Anasuja 3638001WL012031 Pathuri Anasuja 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859183 MRS PATHURI ANUSUJA STATE BANK OF INDIA(508548)
108 KONDAPUR TS-38-001-009-010/010367
(GOLLAPALLE) 		3638001000NRG24120620230708850 13/06/2023 NAGESH MORANGPALLY 3638001WL012031 NAGESH MORANGPALLY 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859107 Morangapally Nagesh FINO PAYMENTS BANK LTD(608001)
109 KONDAPUR TS-38-001-009-010/010371
(GOLLAPALLE) 		3638001000NRG24120620230708854 13/06/2023 GollaLakshmamma 3638001WL012031 GollaLakshmamma 00415 SBIN0003478 417 417 Processed 03/07/2023 2979859137 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KONDAPUR TS-38-001-009-010/010384
(GOLLAPALLE) 		3638001000NRG24120620230708859 13/06/2023 Raamulamma 3638001WL012031 Raamulamma 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859153 MISS RAMULAMMA KANAKURTHI STATE BANK OF INDIA(508548)
111 KONDAPUR TS-38-001-009-010/010459
(GOLLAPALLE) 		3638001000NRG24120620230708875 13/06/2023 SAYAD KHAJABEE 3638001WL012031 SAYAD KHAJABEE 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859169 SYED GULAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KONDAPUR TS-38-001-009-010/010463
(GOLLAPALLE) 		3638001000NRG24120620230708877 13/06/2023 Yenka Shivamma 3638001WL012031 Yenka Shivamma 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859136 YENKA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KONDAPUR TS-38-001-009-010/010465
(GOLLAPALLE) 		3638001000NRG24120620230708879 13/06/2023 Kummera Swaroopa 3638001WL012031 Kummera Swaroopa 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859140 KUMMERA SWAROOPA STATE BANK OF INDIA(508548)
114 KONDAPUR TS-38-001-009-010/010481
(GOLLAPALLE) 		3638001000NRG24120620230708886 13/06/2023 VADDE LAXMI 3638001WL012031 VADDE LAXMI 00415 SBIN0003478 626 626 Processed 03/07/2023 2979859224 MRS VADDE LAXMI STATE BANK OF INDIA(508548)
115 KONDAPUR TS-38-001-009-010/010546
(GOLLAPALLE) 		3638001000NRG24120620230708904 13/06/2023 Nagamani 3638001WL012031 Nagamani 00415 SBIN0003478 417 417 Processed 03/07/2023 2979859256 NAGAMANI GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
116 KONDAPUR TS-38-001-009-010/010568
(GOLLAPALLE) 		3638001000NRG24120620230708912 13/06/2023 Rajamani Pariyada 3638001WL012031 Rajamani Pariyada 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859166 Parivada Rajamani Parivad GENERAL POST OFFICE(607245)
117 KONDAPUR TS-38-001-009-010/010583
(GOLLAPALLE) 		3638001000NRG24120620230708915 13/06/2023 Gosula Venkatesham 3638001WL012031 Gosula Venkatesham 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859213 MR GOSULA VENKATESHAM STATE BANK OF INDIA(508548)
118 KONDAPUR TS-38-001-009-010/010585
(GOLLAPALLE) 		3638001000NRG24120620230708917 13/06/2023 Chakali Mallesham 3638001WL012031 Chakali Mallesham 00415 SBIN0003478 626 626 Processed 03/07/2023 2979859143 Chaklai Mallesham Chaklai GENERAL POST OFFICE(607245)
119 KONDAPUR TS-38-001-009-010/010585
(GOLLAPALLE) 		3638001000NRG24120620230708918 13/06/2023 Chakali Venkatamma 3638001WL012031 Chakali Venkatamma 00415 SBIN0003478 417 417 Processed 03/07/2023 2979859179 MRS CHAKALI VENKATAMMA STATE BANK OF INDIA(508548)
120 KONDAPUR TS-38-001-009-010/010611
(GOLLAPALLE) 		3638001000NRG24120620230708922 13/06/2023 Vadla Srinivas 3638001WL012031 Vadla Srinivas 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859216 MR VADLA SRINIVASCHARY STATE BANK OF INDIA(508548)
121 KONDAPUR TS-38-001-009-010/010642
(GOLLAPALLE) 		3638001000NRG24120620230708931 13/06/2023 Errola Anusuja 3638001WL012031 Errola Anusuja 00415 SBIN0003478 209 209 Processed 03/07/2023 2979859206 Mrs. ERROLLA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 KONDAPUR TS-38-001-009-010/010652
(GOLLAPALLE) 		3638001000NRG24120620230708932 13/06/2023 Dunddigalla Lakshmi 3638001WL012031 Dunddigalla Lakshmi 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859215 Dundugalla Lakshmi Dundug GENERAL POST OFFICE(607245)
123 KONDAPUR TS-38-001-009-010/010659
(GOLLAPALLE) 		3638001000NRG24120620230708937 13/06/2023 Manne Laxmi 3638001WL012031 Manne Laxmi 00415 SBIN0003478 417 417 Processed 03/07/2023 2979859171 MS MANNE LAXMI STATE BANK OF INDIA(508548)
124 KONDAPUR TS-38-001-009-010/010683
(GOLLAPALLE) 		3638001000NRG24120620230708944 13/06/2023 MORANGAPALLY AMRUTHA 3638001WL012031 MORANGAPALLY AMRUTHA 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859176 MORANGAPALLY AMRUTHA FINCARE SMALL FINANCE BANK LTD(608304)
125 KONDAPUR TS-38-001-009-010/010689
(GOLLAPALLE) 		3638001000NRG24120620230708947 13/06/2023 Chakali Ranemma 3638001WL012031 Chakali Ranemma 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859175 Ranemma chakali chakali GENERAL POST OFFICE(607245)
126 KONDAPUR TS-38-001-009-010/010728
(GOLLAPALLE) 		3638001000NRG24120620230708948 13/06/2023 lavanya 3638001WL012031 lavanya 00415 SBIN0003478 417 417 Processed 03/07/2023 2979859190 Lavanya kummari kummari GENERAL POST OFFICE(607245)
127 KONDAPUR TS-38-001-009-010/010748
(GOLLAPALLE) 		3638001000NRG24120620230708952 13/06/2023 mangamma 3638001WL012031 mangamma 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859141 MRS GADILA MANGAMMA STATE BANK OF INDIA(508548)
128 KONDAPUR TS-38-001-009-010/010748
(GOLLAPALLE) 		3638001000NRG24120620230708951 13/06/2023 manik goud 3638001WL012031 manik goud 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859132 MR GADEELA MANIK GOUD SELF STATE BANK OF INDIA(508548)
129 KONDAPUR TS-38-001-009-010/010754
(GOLLAPALLE) 		3638001000NRG24120620230708957 13/06/2023 Chakali Narayana 3638001WL012031 Chakali Narayana 00415 SBIN0003478 835 835 Processed 03/07/2023 2979859182 MR CHAKALI NARAYANA STATE BANK OF INDIA(508548)
130 KONDAPUR TS-38-001-020-020/010401
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714264 13/06/2023 sunita 3638001WL012154 sunita 00415 SBIN0003478 991 991 Processed 03/07/2023 2979859218 MRS AKNAPURAM SUNITHA STATE BANK OF INDIA(508548)
131 KONDAPUR TS-38-001-020-020/010521
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714289 13/06/2023 Bhaskar 3638001WL012154 Bhaskar 00415 SBIN0003478 1189 1189 Processed 03/07/2023 2979859154 BEGARI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 KONDAPUR TS-38-001-020-020/10752
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714296 13/06/2023 Talari Srilatha Lalitha 3638001WL012154 Talari Srilatha Lalitha 00415 SBIN0003478 1189 1189 Processed 03/07/2023 2979859194 MISS CHAKALI SRILATHA STATE BANK OF INDIA(508548)
SubTotal 50243 50243
133 KONDAPUR TS-38-001-018-018/010523
(GANGARAM) 		3638001000NRG24120620230708613 13/06/2023 Ranemma 3638001WL012027 Ranemma 00415 SBIN0004275 459 459 Processed 03/07/2023 2979859112 Mrs. RANAMMA LINGAMPALLY TELANGANA GRAMEENA BANK(607195)
SubTotal 459 459
134 KONDAPUR TS-38-001-004-004/010243
(GIRMAPUR) 		3638001000NRG24120620230709070 13/06/2023 Gopal 3638001WL012035 Gopal 00415 SBIN0015399 614 614 Processed 03/07/2023 2979859241 MR GOPAL VADLA STATE BANK OF INDIA(508548)
135 KONDAPUR TS-38-001-007-008/010013
(GOPLARAM [KURD]) 		3638001000NRG24120620230705100 13/06/2023 UMARANI ANTHAYPALLI 3638001WL011948 UMARANI ANTHAYPALLI 00415 SBIN0015399 1065 1065 Processed 03/07/2023 2979859173 ANTHAIAH PALLY UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KONDAPUR TS-38-001-007-008/010040
(GOPLARAM [KURD]) 		3638001000NRG24120620230705110 13/06/2023 NIRMALA 3638001WL011948 NIRMALA 00415 SBIN0015399 1278 1278 Processed 03/07/2023 2979859195 MYATARI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KONDAPUR TS-38-001-007-008/010078
(GOPLARAM [KURD]) 		3638001000NRG24120620230705127 13/06/2023 RATHNAIAH A 3638001WL011948 RATHNAIAH A 00415 SBIN0015399 639 639 Processed 03/07/2023 2979859109 ANTHAIPALLY RATHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KONDAPUR TS-38-001-007-008/010235
(GOPLARAM [KURD]) 		3638001000NRG24120620230705150 13/06/2023 GOLLA ANANTHAIAH 3638001WL011948 GOLLA ANANTHAIAH 00415 SBIN0015399 852 852 Processed 03/07/2023 2979859248 GOLLA ANANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KONDAPUR TS-38-001-007-008/010269
(GOPLARAM [KURD]) 		3638001000NRG24120620230705162 13/06/2023 K NILIMA 3638001WL011948 K NILIMA 00415 SBIN0015399 1278 1278 Processed 03/07/2023 2979859214 KINDINTEE NILIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KONDAPUR TS-38-001-007-008/010310
(GOPLARAM [KURD]) 		3638001000NRG24120620230705171 13/06/2023 shekar 3638001WL011948 shekar 00415 SBIN0015399 1065 1065 Processed 03/07/2023 2979859201 MR DHAYYAP SHEKAR STATE BANK OF INDIA(508548)
141 KONDAPUR TS-38-001-014-014/010109
(MAREPALLE) 		3638001000NRG24120620230707823 13/06/2023 mahesh 3638001WL012015 mahesh 00415 SBIN0015399 1250 1250 Processed 03/07/2023 2979859164 MR MAHESH KUMMARI STATE BANK OF INDIA(508548)
142 KONDAPUR TS-38-001-014-014/010253
(MAREPALLE) 		3638001000NRG24120620230707860 13/06/2023 pulamma 3638001WL012015 pulamma 00415 SBIN0015399 1250 1250 Processed 03/07/2023 2979859196 Mrs. BEGARI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 KONDAPUR TS-38-001-014-014/010549
(MAREPALLE) 		3638001000NRG24120620230707887 13/06/2023 Ram chandraiah 3638001WL012015 Ram chandraiah 00415 SBIN0015399 1250 1250 Processed 03/07/2023 2979859197 GANGAYI RAMCHENDRAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
144 KONDAPUR TS-38-001-016-016/010275
(SAIDAPUR) 		3638001000NRG24090620230697762 13/06/2023 usman 3638001WL011781 usman 00415 SBIN0015399 1542 1542 Processed 03/07/2023 2979859221 Mr. MOHAMMA OSMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 KONDAPUR TS-38-001-016-016/010275
(SAIDAPUR) 		3638001000NRG24130620230719177 13/06/2023 usman 3638001WL012238 usman 00415 SBIN0015399 1542 1542 Processed 03/07/2023 2979859222 Mr. MOHAMMA OSMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 KONDAPUR TS-38-001-016-016/010301
(SAIDAPUR) 		3638001000NRG24130620230719244 13/06/2023 Prathap 3638001WL012245 Prathap 00415 SBIN0015399 981 981 Processed 03/07/2023 2979859167 MALA PRATHAP HDFC BANK LTD(607152)
147 KONDAPUR TS-38-001-017-017/020052
(MACHEPALLE) 		3638001000NRG24130620230715855 13/06/2023 Praveen 3638001WL012174 Praveen 00415 SBIN0015399 1232 1232 Processed 03/07/2023 2979859168 MR PRAVEEN RATLA STATE BANK OF INDIA(508548)
148 KONDAPUR TS-38-001-017-017/020065
(MACHEPALLE) 		3638001000NRG24130620230715870 13/06/2023 amber singh 3638001WL012174 amber singh 00415 SBIN0015399 1232 1232 Processed 03/07/2023 2979859186 RATHLA AMBER SINGH ICICI BANK LTD(508534)
149 KONDAPUR TS-38-001-017-017/020073
(MACHEPALLE) 		3638001000NRG24130620230715883 13/06/2023 kumar 3638001WL012174 kumar 00415 SBIN0015399 1232 1232 Processed 03/07/2023 2979859187 KUMAR RATHLA HDFC BANK LTD(607152)
150 KONDAPUR TS-38-001-017-017/030031
(MACHEPALLE) 		3638001000NRG24130620230716041 13/06/2023 sangeetha bai 3638001WL012178 sangeetha bai 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859237 Mrs. RAMAVATH SANGEETHA BAI CENTRAL BANK OF INDIA(607115)
151 KONDAPUR TS-38-001-017-017/030105
(MACHEPALLE) 		3638001000NRG24130620230716105 13/06/2023 Sabavath Rani 3638001WL012178 Sabavath Rani 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859304 MRS SABAVATH RANI STATE BANK OF INDIA(508548)
152 KONDAPUR TS-38-001-017-017/030148
(MACHEPALLE) 		3638001000NRG24130620230716147 13/06/2023 aruna 3638001WL012178 aruna 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859234 Mrs. Vislavath Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 KONDAPUR TS-38-001-017-017/030148
(MACHEPALLE) 		3638001000NRG24130620230716146 13/06/2023 ravi 3638001WL012178 ravi 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859230 Vislavath Ravindhar FINO PAYMENTS BANK LTD(608001)
154 KONDAPUR TS-38-001-017-017/030151
(MACHEPALLE) 		3638001000NRG24130620230716150 13/06/2023 raju 3638001WL012178 raju 00415 SBIN0015399 616 616 Processed 03/07/2023 2979859244 DEVASOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 KONDAPUR TS-38-001-017-017/030154
(MACHEPALLE) 		3638001000NRG24130620230716152 13/06/2023 laxmi 3638001WL012178 laxmi 00415 SBIN0015399 616 616 Processed 03/07/2023 2979859219 MRS LAXMI MEGAVATH STATE BANK OF INDIA(508548)
156 KONDAPUR TS-38-001-017-017/030155
(MACHEPALLE) 		3638001000NRG24130620230716153 13/06/2023 vijay kumar 3638001WL012178 vijay kumar 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859108 VISLAVATH VIJAYA KUMAR IDBI BANK(607095)
157 KONDAPUR TS-38-001-017-017/030156
(MACHEPALLE) 		3638001000NRG24130620230716155 13/06/2023 kesli 3638001WL012178 kesli 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859170 Mrs. KESALLI W O ITYA NAYAK VISLAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 KONDAPUR TS-38-001-017-017/030157
(MACHEPALLE) 		3638001000NRG24130620230716156 13/06/2023 chandi 3638001WL012178 chandi 00415 SBIN0015399 821 821 Processed 03/07/2023 2979859227 Ramavath Chandi FINO PAYMENTS BANK LTD(608001)
159 KONDAPUR TS-38-001-017-017/030158
(MACHEPALLE) 		3638001000NRG24130620230716157 13/06/2023 ambersingh 3638001WL012178 ambersingh 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859111 Vislavath Ambar Sing FINO PAYMENTS BANK LTD(608001)
160 KONDAPUR TS-38-001-017-017/030158
(MACHEPALLE) 		3638001000NRG24130620230716158 13/06/2023 shanti 3638001WL012178 shanti 00415 SBIN0015399 821 821 Processed 03/07/2023 2979859192 Mrs. VISLAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 KONDAPUR TS-38-001-017-017/030162
(MACHEPALLE) 		3638001000NRG24130620230716161 13/06/2023 premdas 3638001WL012178 premdas 00415 SBIN0015399 821 821 Processed 03/07/2023 2979859110 MR KORRA PREMDAS STATE BANK OF INDIA(508548)
162 KONDAPUR TS-38-001-017-017/030166
(MACHEPALLE) 		3638001000NRG24130620230716164 13/06/2023 bujji 3638001WL012178 bujji 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859174 Mrs. MEGAVATH BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 KONDAPUR TS-38-001-017-017/030166
(MACHEPALLE) 		3638001000NRG24130620230716165 13/06/2023 roopsingh 3638001WL012178 roopsingh 00415 SBIN0015399 821 821 Processed 03/07/2023 2979859249 MEGAVATH ROOP SING UNION BANK OF INDIA(508500)
164 KONDAPUR TS-38-001-017-017/030167
(MACHEPALLE) 		3638001000NRG24130620230716166 13/06/2023 laxmi 3638001WL012178 laxmi 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859243 Mrs. Vadthya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 KONDAPUR TS-38-001-017-017/030168
(MACHEPALLE) 		3638001000NRG24130620230716168 13/06/2023 raju 3638001WL012178 raju 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859247 MR VARTHYA RAJU STATE BANK OF INDIA(508548)
166 KONDAPUR TS-38-001-017-017/030168
(MACHEPALLE) 		3638001000NRG24130620230716167 13/06/2023 srilata 3638001WL012178 srilata 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859238 Mrs. Varthya Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 KONDAPUR TS-38-001-017-017/030169
(MACHEPALLE) 		3638001000NRG24130620230716169 13/06/2023 anita 3638001WL012178 anita 00415 SBIN0015399 410 410 Processed 03/07/2023 2979859188 Mrs. VADTHYA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 KONDAPUR TS-38-001-017-017/030172
(MACHEPALLE) 		3638001000NRG24130620230716171 13/06/2023 Saroja 3638001WL012178 Saroja 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859242 MRS RAMAVATH SAROJA STATE BANK OF INDIA(508548)
169 KONDAPUR TS-38-001-017-017/030174
(MACHEPALLE) 		3638001000NRG24130620230716172 13/06/2023 Devidas 3638001WL012178 Devidas 00415 SBIN0015399 821 821 Processed 03/07/2023 2979859191 Vislavath Devadas FINO PAYMENTS BANK LTD(608001)
170 KONDAPUR TS-38-001-017-017/030180
(MACHEPALLE) 		3638001000NRG24130620230716175 13/06/2023 sunitha 3638001WL012178 sunitha 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859250 MRS MEGAVATH SUNITHA STATE BANK OF INDIA(508548)
171 KONDAPUR TS-38-001-017-017/030183
(MACHEPALLE) 		3638001000NRG24130620230716176 13/06/2023 Sangeetha 3638001WL012178 Sangeetha 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859231 MRS SANGEETHA KORRA STATE BANK OF INDIA(508548)
172 KONDAPUR TS-38-001-017-017/030192
(MACHEPALLE) 		3638001000NRG24130620230716179 13/06/2023 madhuri 3638001WL012178 madhuri 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859252 Mrs. VARTHYA MADHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 KONDAPUR TS-38-001-017-017/030193
(MACHEPALLE) 		3638001000NRG24130620230716180 13/06/2023 vijay kumar 3638001WL012178 vijay kumar 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859232 MR VARTHYA VIJAY KUMAR STATE BANK OF INDIA(508548)
174 KONDAPUR TS-38-001-017-017/030194
(MACHEPALLE) 		3638001000NRG24130620230716181 13/06/2023 Anil 3638001WL012178 Anil 00415 SBIN0015399 1026 1026 Processed 03/07/2023 2979859253 PATHLOTH ANIL UNION BANK OF INDIA(508500)
175 KONDAPUR TS-38-001-018-018/010081
(GANGARAM) 		3638001000NRG24120620230708459 13/06/2023 Mallesham 3638001WL012027 Mallesham 00415 SBIN0015399 765 765 Processed 03/07/2023 2979859236 MR MALLESHAM GOLLA STATE BANK OF INDIA(508548)
176 KONDAPUR TS-38-001-018-018/010092
(GANGARAM) 		3638001000NRG24120620230708463 13/06/2023 pushparaju 3638001WL012027 pushparaju 00415 SBIN0015399 459 459 Processed 03/07/2023 2979859229 MR PUSHPARAJU ERAPOLLA STATE BANK OF INDIA(508548)
177 KONDAPUR TS-38-001-018-018/010444
(GANGARAM) 		3638001000NRG24120620230708592 13/06/2023 Anitha 3638001WL012027 Anitha 00415 SBIN0015399 612 612 Processed 03/07/2023 2979859189 KALEMULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KONDAPUR TS-38-001-018-018/010517
(GANGARAM) 		3638001000NRG24120620230708610 13/06/2023 Thabitha 3638001WL012027 Thabitha 00415 SBIN0015399 765 765 Processed 03/07/2023 2979859235 ERAPOLLA THABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KONDAPUR TS-38-001-020-020/010502
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714286 13/06/2023 jaganmohan 3638001WL012154 jaganmohan 00415 SBIN0015399 991 991 Processed 03/07/2023 2979859199 MR JAGAN MOHAN BAKKASANGU STATE BANK OF INDIA(508548)
180 KONDAPUR TS-38-001-020-020/010742
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714291 13/06/2023 ravi 3638001WL012154 ravi 00415 SBIN0015399 1189 1189 Processed 03/07/2023 2979859193 RAVI KONGALLA AXIS BANK(607153)
181 KONDAPUR TS-38-001-020-020/010747
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714294 13/06/2023 padma 3638001WL012154 padma 00415 SBIN0015399 793 793 Processed 03/07/2023 2979859240 G PADMA PUNJAB NATIONAL BANK(508568)
SubTotal 47065 47065
182 KONDAPUR TS-38-001-007-008/010053
(GOPLARAM [KURD]) 		3638001000NRG24120620230705119 13/06/2023 M HAMSAMMA 3638001WL011948 M HAMSAMMA 00415 SBIN0015519 1278 1278 Processed 03/07/2023 2979859200 Mrs. MYTARI HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 KONDAPUR TS-38-001-007-008/010109
(GOPLARAM [KURD]) 		3638001000NRG24120620230705134 13/06/2023 PATNAM RATNAMMA 3638001WL011948 PATNAM RATNAMMA 00415 SBIN0015519 1065 1065 Processed 03/07/2023 2979859161 PATNAM RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KONDAPUR TS-38-001-007-008/010292
(GOPLARAM [KURD]) 		3638001000NRG24120620230705168 13/06/2023 CHAKALI MANEMMA 3638001WL011948 CHAKALI MANEMMA 00415 SBIN0015519 1278 1278 Processed 03/07/2023 2979859177 Mrs. Chakali Manamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 KONDAPUR TS-38-001-017-017/020049
(MACHEPALLE) 		3638001000NRG24130620230715850 13/06/2023 Ramesh 3638001WL012174 Ramesh 00415 SBIN0015519 1232 1232 Processed 03/07/2023 2979859162 MR RATHLA RAMESH STATE BANK OF INDIA(508548)
SubTotal 4853 4853
186 KONDAPUR TS-38-001-009-010/010309
(GOLLAPALLE) 		3638001000NRG24120620230708826 13/06/2023 Ch Jangamma 3638001WL012031 Ch Jangamma 00415 SBIN0020099 835 835 Processed 03/07/2023 2979859292 CHAKALI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KONDAPUR TS-38-001-016-016/010334
(SAIDAPUR) 		3638001000NRG24130620230719246 13/06/2023 Thalari Raju 3638001WL012245 Thalari Raju 00415 SBIN0020099 981 981 Processed 03/07/2023 2979859254 MR THALARI RAJU STATE BANK OF INDIA(508548)
SubTotal 1816 1816
188 KONDAPUR TS-38-001-007-008/010215
(GOPLARAM [KURD]) 		3638001000NRG24120620230705145 13/06/2023 GOLLA ESHWARAMMA 3638001WL011948 GOLLA ESHWARAMMA 00415 SBIN0020107 1278 1278 Processed 03/07/2023 2979859303 GOLLA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KONDAPUR TS-38-001-007-008/010235
(GOPLARAM [KURD]) 		3638001000NRG24120620230705149 13/06/2023 GOLLA LAXMI 3638001WL011948 GOLLA LAXMI 00415 SBIN0020107 1278 1278 Processed 03/07/2023 2979859293 GOLLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KONDAPUR TS-38-001-007-008/010254
(GOPLARAM [KURD]) 		3638001000NRG24120620230705159 13/06/2023 GOLLA PUNYAMMA 3638001WL011948 GOLLA PUNYAMMA 00415 SBIN0020107 1065 1065 Processed 03/07/2023 2979859302 GOLLA PUNYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KONDAPUR TS-38-001-007-008/010254
(GOPLARAM [KURD]) 		3638001000NRG24120620230705158 13/06/2023 GOLLA RAMULU 3638001WL011948 GOLLA RAMULU 00415 SBIN0020107 639 639 Processed 03/07/2023 2979859294 GOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
192 KONDAPUR TS-38-001-007-008/010257
(GOPLARAM [KURD]) 		3638001000NRG24120620230705161 13/06/2023 PATNAM SANTHOSHA 3638001WL011948 PATNAM SANTHOSHA 00415 SBIN0020107 852 852 Processed 03/07/2023 2979859299 PATNAM SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KONDAPUR TS-38-001-009-010/010061
(GOLLAPALLE) 		3638001000NRG24120620230708731 13/06/2023 Satyanaaraayana 3638001WL012031 Satyanaaraayana 00415 SBIN0020107 835 835 Processed 03/07/2023 2979859291 Bantu Satyanarayana Bantu GENERAL POST OFFICE(607245)
194 KONDAPUR TS-38-001-009-010/010381
(GOLLAPALLE) 		3638001000NRG24120620230708858 13/06/2023 THIMMAREDDY BAKKAREDDY 3638001WL012031 THIMMAREDDY BAKKAREDDY 00415 SBIN0020107 835 835 Processed 03/07/2023 2979859301 MR THIMMAREDDY PALLY BAKKA REDDY STATE BANK OF INDIA(508548)
195 KONDAPUR TS-38-001-009-010/010567
(GOLLAPALLE) 		3638001000NRG24120620230708911 13/06/2023 Mantry Gari Ramkrishna goud 3638001WL012031 Mantry Gari Ramkrishna goud 00415 SBIN0020107 835 835 Processed 03/07/2023 2979859134 MR MANTRY GARI RAMKRISHNAGOUD STATE BANK OF INDIA(508548)
196 KONDAPUR TS-38-001-009-010/010578
(GOLLAPALLE) 		3638001000NRG24120620230708914 13/06/2023 Amruthamma Kanakurthi 3638001WL012031 Amruthamma Kanakurthi 00415 SBIN0020107 626 626 Processed 03/07/2023 2979859245 KANAKURTHI AMRUTHAMMA UNION BANK OF INDIA(508500)
197 KONDAPUR TS-38-001-009-010/010597
(GOLLAPALLE) 		3638001000NRG24120620230708921 13/06/2023 Nagaraj 3638001WL012031 Nagaraj 00415 SBIN0020107 626 626 Processed 03/07/2023 2979859251 MORANGAPALLY NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
198 KONDAPUR TS-38-001-018-018/010196
(GANGARAM) 		3638001000NRG24120620230708500 13/06/2023 anilkumar 3638001WL012027 anilkumar 00415 SBIN0020107 612 612 Processed 03/07/2023 2979859296 MR VANAPARTHY ANIL KUMAR STATE BANK OF INDIA(508548)
199 KONDAPUR TS-38-001-018-018/010207
(GANGARAM) 		3638001000NRG24120620230708507 13/06/2023 dileep kumar 3638001WL012027 dileep kumar 00415 SBIN0020107 612 612 Processed 03/07/2023 2979859297 MR BAGARAI DILIP KUMAR STATE BANK OF INDIA(508548)
SubTotal 10093 10093
200 KONDAPUR TS-38-001-007-008/010312
(GOPLARAM [KURD]) 		3638001000NRG24120620230705094 13/06/2023 Mamatha 3638001WL011947 Mamatha 00415 SBIN0020675 1061 1061 Processed 03/07/2023 2979859300 Mrs. Kindinti Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1061 1061
201 KONDAPUR TS-38-001-007-008/010078
(GOPLARAM [KURD]) 		3638001000NRG24120620230705128 13/06/2023 A SUVARNA 3638001WL011948 A SUVARNA 00415 SBIN0021217 1278 1278 Processed 03/07/2023 2979859298 ANTHAIPALLY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KONDAPUR TS-38-001-007-008/010243
(GOPLARAM [KURD]) 		3638001000NRG24120620230705155 13/06/2023 MATHARI SARITHA 3638001WL011948 MATHARI SARITHA 00415 SBIN0021217 1278 1278 Processed 03/07/2023 2979859295 MYATHARI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 KONDAPUR TS-38-001-007-008/010318
(GOPLARAM [KURD]) 		3638001000NRG24120620230705173 13/06/2023 Varunkumar 3638001WL011948 Varunkumar 00415 SBIN0021217 1065 1065 Processed 03/07/2023 2979859239 PYATA VARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3621 3621
204 KONDAPUR TS-38-001-005-005/010100
(MALKAPUR) 		3638001000NRG24120620230705018 13/06/2023 jyothi 3638001WL011942 jyothi 00415 SBIN0RRAPGB 1022 1022 Processed 03/07/2023 2979858981 Mrs. ERROLLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 KONDAPUR TS-38-001-015-015/010572
(ANANTHASAGAR) 		3638001000NRG24120620230706847 13/06/2023 mangamma 3638001WL011989 mangamma 00415 SBIN0RRAPGB 898 898 Processed 03/07/2023 2979858980 Mrs. CHAKALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1920 1920
206 KONDAPUR TS-38-001-020-020/010497
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714284 13/06/2023 gopal 3638001WL012154 gopal 00462 UCBA0000510 793 793 Processed 03/07/2023 2979859366 PEDDAPURAM GOPAL UCO BANK(607066)
SubTotal 793 793
207 KONDAPUR TS-38-001-017-017/020009
(MACHEPALLE) 		3638001000NRG24130620230715796 13/06/2023 vijay kumar 3638001WL012174 vijay kumar 00468 UBIN0537063 411 411 Processed 03/07/2023 2979859305 BANOVATH VIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 411 411
208 KONDAPUR TS-38-001-007-008/010296
(GOPLARAM [KURD]) 		3638001000NRG24120620230705169 13/06/2023 KANDADA KAVITHA 3638001WL011948 KANDADA KAVITHA 00468 UBIN0810291 1065 1065 Processed 03/07/2023 2979859114 KANDADA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 KONDAPUR TS-38-001-009-010/010230
(GOLLAPALLE) 		3638001000NRG24120620230708798 13/06/2023 Kanakurthi Sivaleela 3638001WL012031 Kanakurthi Sivaleela 00468 UBIN0810291 835 835 Processed 03/07/2023 2979859086 MRS SIVALEELA KANAKURTHI STATE BANK OF INDIA(508548)
210 KONDAPUR TS-38-001-018-018/010171
(GANGARAM) 		3638001000NRG24120620230708491 13/06/2023 Begari Kumar 3638001WL012027 Begari Kumar 00468 UBIN0810291 765 765 Processed 03/07/2023 2979859085 BEGARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2665 2665
211 KONDAPUR TS-38-001-007-008/010007
(GOPLARAM [KURD]) 		3638001000NRG24120620230705096 13/06/2023 DOBBALA SHANTHAMMA 3638001WL011948 DOBBALA SHANTHAMMA 00468 UBIN0819565 1065 1065 Processed 03/07/2023 2979859106 DOBBALA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1065 1065
212 KONDAPUR TS-38-001-007-008/010330
(GOPLARAM [KURD]) 		3638001000NRG24120620230705175 13/06/2023 Sujatha 3638001WL011948 Sujatha 00468 UBIN0824640 639 639 Processed 03/07/2023 2979859117 DOBBALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KONDAPUR TS-38-001-009-010/010534
(GOLLAPALLE) 		3638001000NRG24120620230708899 13/06/2023 Kanakurthi Mangamma 3638001WL012031 Kanakurthi Mangamma 00468 UBIN0824640 417 417 Processed 03/07/2023 2979859119 KANAKURTHI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KONDAPUR TS-38-001-009-010/010617
(GOLLAPALLE) 		3638001000NRG24120620230708924 13/06/2023 nirmala 3638001WL012031 nirmala 00468 UBIN0824640 835 835 Processed 03/07/2023 2979859368 GADEELA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KONDAPUR TS-38-001-009-010/010682
(GOLLAPALLE) 		3638001000NRG24120620230708943 13/06/2023 suban goud 3638001WL012031 suban goud 00468 UBIN0824640 417 417 Processed 03/07/2023 2979859121 KANAKURTHI SUBHAN GOUD PUNJAB NATIONAL BANK(508568)
216 KONDAPUR TS-38-001-017-017/030150
(MACHEPALLE) 		3638001000NRG24130620230716149 13/06/2023 laxmi 3638001WL012178 laxmi 00468 UBIN0824640 821 821 Processed 03/07/2023 2979859118 MR RAMAVATH MADHAVI STATE BANK OF INDIA(508548)
217 KONDAPUR TS-38-001-017-017/030155
(MACHEPALLE) 		3638001000NRG24130620230716154 13/06/2023 sonibai 3638001WL012178 sonibai 00468 UBIN0824640 1026 1026 Processed 03/07/2023 2979859120 VISLAVATH SONY BAI UNION BANK OF INDIA(508500)
218 KONDAPUR TS-38-001-017-017/030159
(MACHEPALLE) 		3638001000NRG24130620230716159 13/06/2023 pirya 3638001WL012178 pirya 00468 UBIN0824640 616 616 Processed 03/07/2023 2979859116 VARDHYA PIRYA UNION BANK OF INDIA(508500)
219 KONDAPUR TS-38-001-017-017/030191
(MACHEPALLE) 		3638001000NRG24130620230716178 13/06/2023 dhannu 3638001WL012178 dhannu 00468 UBIN0824640 1026 1026 Processed 03/07/2023 2979859115 VARDHYA DHANU UNION BANK OF INDIA(508500)
SubTotal 5797 5797
220 KONDAPUR TS-38-001-009-010/010329
(GOLLAPALLE) 		3638001000NRG24120620230708839 13/06/2023 MALKAPURAM NARENDER GOUD 3638001WL012031 MALKAPURAM NARENDER GOUD 00468 UBIN0911127 417 417 Processed 03/07/2023 2979859093 MALKAPURAM NARENDAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
221 KONDAPUR TS-38-001-009-010/010578
(GOLLAPALLE) 		3638001000NRG24120620230708913 13/06/2023 Kanakurthi Ravinder Goud 3638001WL012031 Kanakurthi Ravinder Goud 00468 UBIN0911127 835 835 Processed 03/07/2023 2979859091 MR KANAKURTHI RAVINDER STATE BANK OF INDIA(508548)
222 KONDAPUR TS-38-001-009-010/010774
(GOLLAPALLE) 		3638001000NRG24120620230708959 13/06/2023 rajnikanth 3638001WL012031 rajnikanth 00468 UBIN0911127 835 835 Processed 03/07/2023 2979859268 CHAKALI RAJINIKANTH UNION BANK OF INDIA(508500)
223 KONDAPUR TS-38-001-017-017/020035
(MACHEPALLE) 		3638001000NRG24130620230715831 13/06/2023 Rathla Ganesh 3638001WL012174 Rathla Ganesh 00468 UBIN0911127 1232 1232 Processed 03/07/2023 2979859092 RATHLA GANESH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
224 KONDAPUR TS-38-001-017-017/020052
(MACHEPALLE) 		3638001000NRG24130620230715854 13/06/2023 Naveen 3638001WL012174 Naveen 00468 UBIN0911127 1232 1232 Processed 03/07/2023 2979859267 MR KATHLA NAVEEN STATE BANK OF INDIA(508548)
225 KONDAPUR TS-38-001-017-017/030183
(MACHEPALLE) 		3638001000NRG24130620230716177 13/06/2023 Charan Sing 3638001WL012178 Charan Sing 00468 UBIN0911127 1026 1026 Processed 03/07/2023 2979859266 Mr. RAMAVATH CHARAN SINGH INDIAN BANK(607105)
226 KONDAPUR TS-38-001-021-021/010129
(MUNIDEVUNIPALLE) 		3638001000NRG24130620230716965 13/06/2023 Lavanya 3638001WL012200 Lavanya 00468 UBIN0911127 1046 1046 Processed 03/07/2023 2979859090 JULAKANTI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 6623 6623
227 KONDAPUR TS-38-001-007-008/010032
(GOPLARAM [KURD]) 		3638001000NRG24120620230705108 13/06/2023 KANDHADA KAMALAMMA 3638001WL011948 KANDHADA KAMALAMMA 00684 APGV0008104 1278 1278 Processed 03/07/2023 2979859312 KANDHADA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KONDAPUR TS-38-001-007-008/010032
(GOPLARAM [KURD]) 		3638001000NRG24120620230705107 13/06/2023 Venkatesham Goud Kandada 3638001WL011948 Venkatesham Goud Kandada 00684 APGV0008104 1065 1065 Processed 03/07/2023 2979859311 KANDHADA VEKATESHAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
229 KONDAPUR TS-38-001-007-008/010034
(GOPLARAM [KURD]) 		3638001000NRG24120620230705109 13/06/2023 DAYYAM BAGYA 3638001WL011948 DAYYAM BAGYA 00684 APGV0008104 1065 1065 Processed 03/07/2023 2979859325 DAYYAM BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KONDAPUR TS-38-001-007-008/010042
(GOPLARAM [KURD]) 		3638001000NRG24120620230705111 13/06/2023 ANANTHA MANGALI 3638001WL011948 ANANTHA MANGALI 00684 APGV0008104 639 639 Processed 03/07/2023 2979858970 Mrs. MANGALI ANANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 KONDAPUR TS-38-001-007-008/010044
(GOPLARAM [KURD]) 		3638001000NRG24120620230705114 13/06/2023 Mangali Narsamma 3638001WL011948 Mangali Narsamma 00684 APGV0008104 1278 1278 Processed 03/07/2023 2979859328 Mrs. Mangali Narsmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 KONDAPUR TS-38-001-007-008/010058
(GOPLARAM [KURD]) 		3638001000NRG24120620230705120 13/06/2023 PYATA SUNITHA 3638001WL011948 PYATA SUNITHA 00684 APGV0008104 1278 1278 Processed 03/07/2023 2979859313 PYATA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KONDAPUR TS-38-001-007-008/010070
(GOPLARAM [KURD]) 		3638001000NRG24120620230705123 13/06/2023 Papamma 3638001WL011948 Papamma 00684 APGV0008104 639 639 Processed 03/07/2023 2979858982 Mrs. PATNAMPAPAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 KONDAPUR TS-38-001-007-008/010104
(GOPLARAM [KURD]) 		3638001000NRG24120620230705132 13/06/2023 KANDADA PREMALA 3638001WL011948 KANDADA PREMALA 00684 APGV0008104 852 852 Processed 03/07/2023 2979858976 KANDHADA PREMILA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KONDAPUR TS-38-001-007-008/010111
(GOPLARAM [KURD]) 		3638001000NRG24120620230705082 13/06/2023 Pothuraju Anja Goud 3638001WL011947 Pothuraju Anja Goud 00684 APGV0008104 1485 1485 Processed 03/07/2023 2979858965 POTHURAJU ANJA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
236 KONDAPUR TS-38-001-007-008/010118
(GOPLARAM [KURD]) 		3638001000NRG24120620230705136 13/06/2023 ASAIAH CHINNA 3638001WL011948 ASAIAH CHINNA 00684 APGV0008104 1278 1278 Processed 03/07/2023 2979859013 Mr. ASAIAH CHINNA PENTAIAH GOPULARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 KONDAPUR TS-38-001-007-008/010118
(GOPLARAM [KURD]) 		3638001000NRG24120620230705135 13/06/2023 SATHYAMMA V 3638001WL011948 SATHYAMMA V 00684 APGV0008104 1278 1278 Processed 03/07/2023 2979859098 CHINNA SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KONDAPUR TS-38-001-007-008/010128
(GOPLARAM [KURD]) 		3638001000NRG24120620230705084 13/06/2023 Kindinti Ramulamma 3638001WL011947 Kindinti Ramulamma 00684 APGV0008104 1485 1485 Processed 03/07/2023 2979859357 KINDINTI SRI LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KONDAPUR TS-38-001-007-008/010129
(GOPLARAM [KURD]) 		3638001000NRG24120620230705085 13/06/2023 KINDINTEE MANJULA 3638001WL011947 KINDINTEE MANJULA 00684 APGV0008104 1485 1485 Processed 03/07/2023 2979859324 KindinteeManjula FINCARE SMALL FINANCE BANK LTD(608304)
240 KONDAPUR TS-38-001-007-008/010143
(GOPLARAM [KURD]) 		3638001000NRG24120620230705087 13/06/2023 PYATA KARUNA 3638001WL011947 PYATA KARUNA 00684 APGV0008104 1485 1485 Processed 03/07/2023 2979858988 PYATA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KONDAPUR TS-38-001-007-008/010147
(GOPLARAM [KURD]) 		3638001000NRG24120620230705138 13/06/2023 ANTHAIPALLY BHAGYAMMA 3638001WL011948 ANTHAIPALLY BHAGYAMMA 00684 APGV0008104 1065 1065 Processed 03/07/2023 2979859314 ANTHAIPALLLY BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KONDAPUR TS-38-001-007-008/010152
(GOPLARAM [KURD]) 		3638001000NRG24120620230705140 13/06/2023 PENTAMMA 3638001WL011948 PENTAMMA 00684 APGV0008104 1065 1065 Processed 03/07/2023 2979859343 Mrs. KANDADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 KONDAPUR TS-38-001-007-008/010163
(GOPLARAM [KURD]) 		3638001000NRG24120620230705141 13/06/2023 Dobbala Veeramani 3638001WL011948 Dobbala Veeramani 00684 APGV0008104 1278 1278 Processed 03/07/2023 2979859308 DOBBALA VERAMMNI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KONDAPUR TS-38-001-007-008/010210
(GOPLARAM [KURD]) 		3638001000NRG24120620230705144 13/06/2023 VINODHA KANDHADA 3638001WL011948 VINODHA KANDHADA 00684 APGV0008104 852 852 Processed 03/07/2023 2979858986 KANDHADA VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KONDAPUR TS-38-001-007-008/010237
(GOPLARAM [KURD]) 		3638001000NRG24120620230705154 13/06/2023 SUSHEELA SUNNAPU 3638001WL011948 SUSHEELA SUNNAPU 00684 APGV0008104 1065 1065 Processed 03/07/2023 2979859100 Mrs. SUNNAM SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 KONDAPUR TS-38-001-007-008/010253
(GOPLARAM [KURD]) 		3638001000NRG24120620230705157 13/06/2023 Golla Anitha 3638001WL011948 Golla Anitha 00684 APGV0008104 1278 1278 Processed 03/07/2023 2979858987 GOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KONDAPUR TS-38-001-007-008/010288
(GOPLARAM [KURD]) 		3638001000NRG24120620230705166 13/06/2023 RAMULU GUNDU 3638001WL011948 RAMULU GUNDU 00684 APGV0008104 1278 1278 Processed 03/07/2023 2979858977 GUNDU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
248 KONDAPUR TS-38-001-007-008/010299
(GOPLARAM [KURD]) 		3638001000NRG24120620230705170 13/06/2023 NEERADI SHANTAMMA 3638001WL011948 NEERADI SHANTAMMA 00684 APGV0008104 426 426 Processed 03/07/2023 2979859101 DOBBALA SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 KONDAPUR TS-38-001-007-008/010311
(GOPLARAM [KURD]) 		3638001000NRG24120620230705172 13/06/2023 Papamma 3638001WL011948 Papamma 00684 APGV0008104 1278 1278 Processed 03/07/2023 2979858949 MYATARI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KONDAPUR TS-38-001-007-008/010313
(GOPLARAM [KURD]) 		3638001000NRG24120620230705095 13/06/2023 KINDINTI RATHNAIAH 3638001WL011947 KINDINTI RATHNAIAH 00684 APGV0008104 1061 1061 Processed 03/07/2023 2979859315 KINDINTI RATHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 KONDAPUR TS-38-001-008-009/010042
(GUNTHAPALLE) 		3638001000NRG24130620230718203 13/06/2023 Kummari Madhavi 3638001WL012222 Kummari Madhavi 00684 APGV0008104 720 720 Processed 03/07/2023 2979859003 KUMMARI MADHAVI BANK OF BARODA(606985)
252 KONDAPUR TS-38-001-008-009/010407
(GUNTHAPALLE) 		3638001000NRG24130620230718268 13/06/2023 sunitha 3638001WL012222 sunitha 00684 APGV0008104 720 720 Processed 03/07/2023 2979859004 BULKAPURAM SUJATHA UNION BANK OF INDIA(508500)
253 KONDAPUR TS-38-001-017-017/030194
(MACHEPALLE) 		3638001000NRG24130620230716182 13/06/2023 swaroopa 3638001WL012178 swaroopa 00684 APGV0008104 1026 1026 Processed 03/07/2023 2979859335 Mrs. VARTHYA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29702 29702
254 KONDAPUR TS-38-001-014-014/010671
(MAREPALLE) 		3638001000NRG24120620230707897 13/06/2023 Kalamma 3638001WL012015 Kalamma 00684 APGV0008120 417 417 Processed 03/07/2023 2979858995 SonnnayilaKalamma FINCARE SMALL FINANCE BANK LTD(608304)
255 KONDAPUR TS-38-001-015-015/010013
(ANANTHASAGAR) 		3638001000NRG24120620230706741 13/06/2023 Anjamma 3638001WL011989 Anjamma 00684 APGV0008120 898 898 Processed 03/07/2023 2979858985 Mrs. GONGLURI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 KONDAPUR TS-38-001-015-015/010013
(ANANTHASAGAR) 		3638001000NRG24120620230706740 13/06/2023 Chandrayya 3638001WL011989 Chandrayya 00684 APGV0008120 898 898 Processed 03/07/2023 2979859102 Mr. GONGLURI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 KONDAPUR TS-38-001-015-015/010037
(ANANTHASAGAR) 		3638001000NRG24120620230706754 13/06/2023 Yesamma 3638001WL011989 Yesamma 00684 APGV0008120 719 719 Processed 03/07/2023 2979859360 Mrs. NAGOLLA YESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 KONDAPUR TS-38-001-015-015/010102
(ANANTHASAGAR) 		3638001000NRG24120620230706768 13/06/2023 SANGEETHA 3638001WL011989 SANGEETHA 00684 APGV0008120 719 719 Processed 03/07/2023 2979858960 Mrs. THONTA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 KONDAPUR TS-38-001-015-015/010155
(ANANTHASAGAR) 		3638001000NRG24130620230720080 13/06/2023 Devarampally Ravikumar 3638001WL012260 Devarampally Ravikumar 00684 APGV0008120 1548 1548 Processed 03/07/2023 2979859000 Mr. DEVARAM PALLY RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 KONDAPUR TS-38-001-015-015/010155
(ANANTHASAGAR) 		3638001000NRG24130620230720081 13/06/2023 Devarampally Ravikumar 3638001WL012260 Devarampally Ravikumar 00684 APGV0008120 1548 1548 Processed 03/07/2023 2979859001 Mr. DEVARAM PALLY RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 KONDAPUR TS-38-001-015-015/010156
(ANANTHASAGAR) 		3638001000NRG24120620230706780 13/06/2023 narsamma 3638001WL011989 narsamma 00684 APGV0008120 898 898 Processed 03/07/2023 2979859014 Mrs. THUDUMU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 KONDAPUR TS-38-001-015-015/010197
(ANANTHASAGAR) 		3638001000NRG24120620230706792 13/06/2023 Pandari 3638001WL011989 Pandari 00684 APGV0008120 180 180 Processed 03/07/2023 2979859105 Mr. BHANOTH PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 KONDAPUR TS-38-001-015-015/010204
(ANANTHASAGAR) 		3638001000NRG24120620230706796 13/06/2023 SUMITRA 3638001WL011989 SUMITRA 00684 APGV0008120 359 359 Processed 03/07/2023 2979859019 Mrs. AMGOTH SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 KONDAPUR TS-38-001-015-015/010226
(ANANTHASAGAR) 		3638001000NRG24120620230706811 13/06/2023 Gouramma 3638001WL011989 Gouramma 00684 APGV0008120 898 898 Processed 03/07/2023 2979859010 Mrs. MANGALI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 KONDAPUR TS-38-001-015-015/010226
(ANANTHASAGAR) 		3638001000NRG24120620230706810 13/06/2023 Lakshmayya 3638001WL011989 Lakshmayya 00684 APGV0008120 180 180 Processed 03/07/2023 2979859009 Mr. MANGALI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 KONDAPUR TS-38-001-015-015/010464
(ANANTHASAGAR) 		3638001000NRG24120620230706837 13/06/2023 Bhagyalatha 3638001WL011989 Bhagyalatha 00684 APGV0008120 898 898 Processed 03/07/2023 2979858979 Mrs. BEGARI BHAGYALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 KONDAPUR TS-38-001-015-015/010572
(ANANTHASAGAR) 		3638001000NRG24120620230706848 13/06/2023 Ramulamma 3638001WL011989 Ramulamma 00684 APGV0008120 898 898 Processed 03/07/2023 2979859359 Mrs. CHAKALI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 KONDAPUR TS-38-001-015-015/010576
(ANANTHASAGAR) 		3638001000NRG24120620230706849 13/06/2023 Kummari Anusuja 3638001WL011989 Kummari Anusuja 00684 APGV0008120 898 898 Processed 03/07/2023 2979858984 Mrs. KUMMARI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 KONDAPUR TS-38-001-015-015/010667
(ANANTHASAGAR) 		3638001000NRG24120620230706851 13/06/2023 Mamatha 3638001WL011989 Mamatha 00684 APGV0008120 898 898 Processed 03/07/2023 2979859358 Mrs. BOYINI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 KONDAPUR TS-38-001-015-015/010667
(ANANTHASAGAR) 		3638001000NRG24120620230706852 13/06/2023 Ramulu Boyini 3638001WL011989 Ramulu Boyini 00684 APGV0008120 898 898 Processed 03/07/2023 2979859104 Mr. Ramulu Boyini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 KONDAPUR TS-38-001-015-015/010692
(ANANTHASAGAR) 		3638001000NRG24120620230706853 13/06/2023 Narayana 3638001WL011989 Narayana 00684 APGV0008120 898 898 Processed 03/07/2023 2979859361 Mr. GOPANPALLY NARAYANA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 KONDAPUR TS-38-001-015-015/010718
(ANANTHASAGAR) 		3638001000NRG24120620230706854 13/06/2023 vinoda 3638001WL011989 vinoda 00684 APGV0008120 719 719 Processed 03/07/2023 2979859327 Mrs. VADDE VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 KONDAPUR TS-38-001-015-015/010718
(ANANTHASAGAR) 		3638001000NRG24120620230706855 13/06/2023 yadagiri 3638001WL011989 yadagiri 00684 APGV0008120 719 719 Processed 03/07/2023 2979859329 Mr. VADDE YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 KONDAPUR TS-38-001-015-015/010732
(ANANTHASAGAR) 		3638001000NRG24120620230706856 13/06/2023 uma 3638001WL011989 uma 00684 APGV0008120 898 898 Processed 03/07/2023 2979859331 Mrs. M Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 KONDAPUR TS-38-001-015-015/010740
(ANANTHASAGAR) 		3638001000NRG24120620230706857 13/06/2023 renuka 3638001WL011989 renuka 00684 APGV0008120 539 539 Processed 03/07/2023 2979858954 Mrs. BOYINI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 KONDAPUR TS-38-001-015-015/010785
(ANANTHASAGAR) 		3638001000NRG24130620230719707 13/06/2023 anushamma 3638001WL012257 anushamma 00684 APGV0008120 900 900 Processed 03/07/2023 2979859316 Ms. THONTA ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 KONDAPUR TS-38-001-015-015/10788
(ANANTHASAGAR) 		3638001000NRG24120620230706859 13/06/2023 MANGALI MALLAIAH 3638001WL011989 MANGALI MALLAIAH 00684 APGV0008120 898 898 Processed 03/07/2023 2979859103 MANGALI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 KONDAPUR TS-38-001-015-015/10788
(ANANTHASAGAR) 		3638001000NRG24120620230706860 13/06/2023 MANGALI SUSHILA 3638001WL011989 MANGALI SUSHILA 00684 APGV0008120 898 898 Processed 03/07/2023 2979859330 MANGALI SUSHILA UNION BANK OF INDIA(508500)
279 KONDAPUR TS-38-001-015-015/10789
(ANANTHASAGAR) 		3638001000NRG24120620230706861 13/06/2023 BOYINI ANJANEYULU 3638001WL011989 BOYINI ANJANEYULU 00684 APGV0008120 898 898 Processed 03/07/2023 2979859364 Mr. BOYINI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 KONDAPUR TS-38-001-015-015/20004
(ANANTHASAGAR) 		3638001000NRG24120620230706865 13/06/2023 Bangari Manjula 3638001WL011989 Bangari Manjula 00684 APGV0008120 180 180 Processed 03/07/2023 2979859018 Mrs. BANGARI MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 KONDAPUR TS-38-001-016-016/010272
(SAIDAPUR) 		3638001000NRG24130620230719243 13/06/2023 shivanela 3638001WL012245 shivanela 00684 APGV0008120 654 654 Processed 03/07/2023 2979858959 Mrs. PEDDAGOLLA SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 KONDAPUR TS-38-001-016-016/010328
(SAIDAPUR) 		3638001000NRG24130620230719245 13/06/2023 Vinoda 3638001WL012245 Vinoda 00684 APGV0008120 981 981 Processed 03/07/2023 2979858989 Mrs. DOSADA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 KONDAPUR TS-38-001-016-016/010336
(SAIDAPUR) 		3638001000NRG24130620230719247 13/06/2023 AMABAIAH PENADA 3638001WL012245 AMABAIAH PENADA 00684 APGV0008120 981 981 Processed 03/07/2023 2979859007 Mr. PENDA AMBAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 KONDAPUR TS-38-001-016-016/010336
(SAIDAPUR) 		3638001000NRG24130620230719248 13/06/2023 Penda Pentamma 3638001WL012245 Penda Pentamma 00684 APGV0008120 981 981 Processed 03/07/2023 2979859008 PENDA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KONDAPUR TS-38-001-017-017/020012
(MACHEPALLE) 		3638001000NRG24130620230715800 13/06/2023 sridevi 3638001WL012174 sridevi 00684 APGV0008120 1232 1232 Processed 03/07/2023 2979858968 Mrs. Rathla Sridevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 KONDAPUR TS-38-001-017-017/030010
(MACHEPALLE) 		3638001000NRG24130620230716011 13/06/2023 PATHLOTH KUMAR 3638001WL012178 PATHLOTH KUMAR 00684 APGV0008120 821 821 Processed 03/07/2023 2979859015 Mr. PATHLOTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 KONDAPUR TS-38-001-017-017/030150
(MACHEPALLE) 		3638001000NRG24130620230716148 13/06/2023 jayendar 3638001WL012178 jayendar 00684 APGV0008120 1026 1026 Processed 03/07/2023 2979859334 Mr. KORRA JAYANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 KONDAPUR TS-38-001-017-017/030151
(MACHEPALLE) 		3638001000NRG24130620230716151 13/06/2023 seetha 3638001WL012178 seetha 00684 APGV0008120 616 616 Processed 03/07/2023 2979859332 PALTHYA SEETHA CANARA BANK(508532)
289 KONDAPUR TS-38-001-017-017/030160
(MACHEPALLE) 		3638001000NRG24130620230716160 13/06/2023 Megavath Jagan 3638001WL012178 Megavath Jagan 00684 APGV0008120 1026 1026 Processed 03/07/2023 2979858983 Mr. MEGAVATH JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 KONDAPUR TS-38-001-017-017/030169
(MACHEPALLE) 		3638001000NRG24130620230716170 13/06/2023 ravi 3638001WL012178 ravi 00684 APGV0008120 616 616 Processed 03/07/2023 2979859333 VADTHYA RAVI PUNJAB NATIONAL BANK(508568)
291 KONDAPUR TS-38-001-017-017/030178
(MACHEPALLE) 		3638001000NRG24130620230716173 13/06/2023 seetha 3638001WL012178 seetha 00684 APGV0008120 1026 1026 Processed 03/07/2023 2979859020 MANUKONDA SITHA UNION BANK OF INDIA(508500)
292 KONDAPUR TS-38-001-017-017/030178
(MACHEPALLE) 		3638001000NRG24130620230716174 13/06/2023 Shyam 3638001WL012178 Shyam 00684 APGV0008120 1026 1026 Processed 03/07/2023 2979859021 SHYAM MANUKONDA HDFC BANK LTD(607152)
293 KONDAPUR TS-38-001-018-018/010163
(GANGARAM) 		3638001000NRG24120620230708490 13/06/2023 Ramesh 3638001WL012027 Ramesh 00684 APGV0008120 765 765 Processed 03/07/2023 2979858975 Mr. BEGARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 KONDAPUR TS-38-001-018-018/010218
(GANGARAM) 		3638001000NRG24120620230708512 13/06/2023 Kalemula Laxman 3638001WL012027 Kalemula Laxman 00684 APGV0008120 612 612 Processed 03/07/2023 2979858973 KALEMULA LAXMAN BANK OF BARODA(606985)
295 KONDAPUR TS-38-001-018-018/010490
(GANGARAM) 		3638001000NRG24120620230708605 13/06/2023 Roja 3638001WL012027 Roja 00684 APGV0008120 765 765 Processed 03/07/2023 2979859362 Mrs. Erapolla Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 KONDAPUR TS-38-001-018-018/010518
(GANGARAM) 		3638001000NRG24120620230708612 13/06/2023 Nazia Begum 3638001WL012027 Nazia Begum 00684 APGV0008120 765 765 Processed 03/07/2023 2979858952 Mrs. NAZIYA BEGUM WO ERPANPASHA RO GANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 KONDAPUR TS-38-001-018-018/010524
(GANGARAM) 		3638001000NRG24120620230708614 13/06/2023 hruday kumar 3638001WL012027 hruday kumar 00684 APGV0008120 765 765 Processed 03/07/2023 2979859363 Mrs. EERAPPOLLA UDAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 KONDAPUR TS-38-001-018-018/10549
(GANGARAM) 		3638001000NRG24120620230708617 13/06/2023 Vadde Lakshmi 3638001WL012027 Vadde Lakshmi 00684 APGV0008120 765 765 Processed 03/07/2023 2979859017 MRS VADDE LAXMI WO RAMCHANDRAIAH STATE BANK OF INDIA(508548)
299 KONDAPUR TS-38-001-018-018/10550
(GANGARAM) 		3638001000NRG24120620230708618 13/06/2023 Machepally Mamga 3638001WL012027 Machepally Mamga 00684 APGV0008120 765 765 Processed 03/07/2023 2979859022 MACHAPALLY MANGA UNION BANK OF INDIA(508500)
SubTotal 37487 37487
300 KONDAPUR TS-38-001-005-005/010965
(MALKAPUR) 		3638001000NRG24120620230706192 13/06/2023 vijayarao 3638001WL011969 vijayarao 00684 APGV0008198 1542 1542 Processed 03/07/2023 2979859326 Mr. VIJAY RAO THOGARPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 KONDAPUR TS-38-001-005-005/101078
(MALKAPUR) 		3638001000NRG24120620230705045 13/06/2023 B Premalatha 3638001WL011942 B Premalatha 00684 APGV0008198 1227 1227 Processed 03/07/2023 2979858957 Mrs. BAIKADI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 KONDAPUR TS-38-001-005-006/010213
(MALKAPUR) 		3638001000NRG24120620230708151 13/06/2023 sumalata 3638001WL012019 sumalata 00684 APGV0008198 983 983 Processed 03/07/2023 2979859319 MUNAGALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KONDAPUR TS-38-001-005-006/010224
(MALKAPUR) 		3638001000NRG24120620230708153 13/06/2023 aMrta 3638001WL012019 aMrta 00684 APGV0008198 983 983 Processed 03/07/2023 2979858962 CHANDI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KONDAPUR TS-38-001-005-006/010224
(MALKAPUR) 		3638001000NRG24120620230708152 13/06/2023 gopAl 3638001WL012019 gopAl 00684 APGV0008198 983 983 Processed 03/07/2023 2979858964 Chandi Gopal Goud THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
305 KONDAPUR TS-38-001-005-006/010230
(MALKAPUR) 		3638001000NRG24120620230708154 13/06/2023 lalita 3638001WL012019 lalita 00684 APGV0008198 983 983 Processed 03/07/2023 2979859318 Ms. NIRADI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 KONDAPUR TS-38-001-005-006/010237
(MALKAPUR) 		3638001000NRG24120620230708155 13/06/2023 Parveen begam 3638001WL012019 Parveen begam 00684 APGV0008198 787 787 Processed 03/07/2023 2979858966 Mrs. PARVEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 KONDAPUR TS-38-001-005-006/010239
(MALKAPUR) 		3638001000NRG24120620230708158 13/06/2023 suShila 3638001WL012019 suShila 00684 APGV0008198 983 983 Processed 03/07/2023 2979859317 Miss. NIRADI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 KONDAPUR TS-38-001-007-008/010008
(GOPLARAM [KURD]) 		3638001000NRG24120620230705097 13/06/2023 KINDINTI PREMALA 3638001WL011948 KINDINTI PREMALA 00684 APGV0008198 1278 1278 Processed 03/07/2023 2979858978 KINDINTEE PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
309 KONDAPUR TS-38-001-007-008/010017
(GOPLARAM [KURD]) 		3638001000NRG24120620230705076 13/06/2023 SWARUPA KINDINTI 3638001WL011947 SWARUPA KINDINTI 00684 APGV0008198 1485 1485 Processed 03/07/2023 2979859099 KINDINTEE SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KONDAPUR TS-38-001-007-008/010017
(GOPLARAM [KURD]) 		3638001000NRG24120620230705101 13/06/2023 YESHOB KINDINTI 3638001WL011948 YESHOB KINDINTI 00684 APGV0008198 1278 1278 Processed 03/07/2023 2979859323 KINDINTEE VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 KONDAPUR TS-38-001-007-008/010018
(GOPLARAM [KURD]) 		3638001000NRG24120620230705102 13/06/2023 YADAMMA AMRADI 3638001WL011948 YADAMMA AMRADI 00684 APGV0008198 1278 1278 Processed 03/07/2023 2979858950 AMRADI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KONDAPUR TS-38-001-007-008/010028
(GOPLARAM [KURD]) 		3638001000NRG24120620230705105 13/06/2023 SHANKERAMMA 3638001WL011948 SHANKERAMMA 00684 APGV0008198 1065 1065 Processed 03/07/2023 2979859322 KANDADA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KONDAPUR TS-38-001-007-008/010111
(GOPLARAM [KURD]) 		3638001000NRG24120620230705081 13/06/2023 POTHURAJU ESHWARAMMA 3638001WL011947 POTHURAJU ESHWARAMMA 00684 APGV0008198 1485 1485 Processed 03/07/2023 2979858955 POTHURAJU ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KONDAPUR TS-38-001-007-008/010233
(GOPLARAM [KURD]) 		3638001000NRG24120620230705088 13/06/2023 KANDADA MANGAMMA 3638001WL011947 KANDADA MANGAMMA 00684 APGV0008198 1273 1273 Processed 03/07/2023 2979859344 KANDADA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KONDAPUR TS-38-001-008-009/010178
(GUNTHAPALLE) 		3638001000NRG24130620230718233 13/06/2023 Sujatha 3638001WL012222 Sujatha 00684 APGV0008198 720 720 Processed 03/07/2023 2979858993 Mrs. PATNAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 KONDAPUR TS-38-001-009-010/010005
(GOLLAPALLE) 		3638001000NRG24120620230708700 13/06/2023 Anita 3638001WL012031 Anita 00684 APGV0008198 626 626 Processed 03/07/2023 2979859006 DUNDIGALLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KONDAPUR TS-38-001-009-010/010007
(GOLLAPALLE) 		3638001000NRG24120620230708701 13/06/2023 Navaneetha 3638001WL012031 Navaneetha 00684 APGV0008198 626 626 Processed 03/07/2023 2979859348 Mrs. TENUGU NAVANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 KONDAPUR TS-38-001-009-010/010147
(GOLLAPALLE) 		3638001000NRG24120620230708772 13/06/2023 Ribka Errolla 3638001WL012031 Ribka Errolla 00684 APGV0008198 835 835 Processed 03/07/2023 2979859346 Mrs. ERROLLA RIBKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 KONDAPUR TS-38-001-009-010/010211
(GOLLAPALLE) 		3638001000NRG24120620230708789 13/06/2023 Arkathala Sayana 3638001WL012031 Arkathala Sayana 00684 APGV0008198 626 626 Processed 03/07/2023 2979858996 Arkatala Saayanna Arkatal GENERAL POST OFFICE(607245)
320 KONDAPUR TS-38-001-009-010/010253
(GOLLAPALLE) 		3638001000NRG24120620230708809 13/06/2023 GADILA BUCHHA GOUD 3638001WL012031 GADILA BUCHHA GOUD 00684 APGV0008198 835 835 Processed 03/07/2023 2979858956 Mr. GADILA BUCHCHA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 KONDAPUR TS-38-001-009-010/010266
(GOLLAPALLE) 		3638001000NRG24120620230708816 13/06/2023 Kummari Padmamma 3638001WL012031 Kummari Padmamma 00684 APGV0008198 835 835 Processed 03/07/2023 2979859341 KUMMARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 KONDAPUR TS-38-001-009-010/010317
(GOLLAPALLE) 		3638001000NRG24120620230708830 13/06/2023 Dudekula Jubeda Begam 3638001WL012031 Dudekula Jubeda Begam 00684 APGV0008198 835 835 Processed 03/07/2023 2979859349 DUDEKULA JUBEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
323 KONDAPUR TS-38-001-009-010/010370
(GOLLAPALLE) 		3638001000NRG24120620230708853 13/06/2023 MORANGIPALLY LATHA 3638001WL012031 MORANGIPALLY LATHA 00684 APGV0008198 835 835 Processed 03/07/2023 2979859340 Mrs. MORANGIPALLY LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 KONDAPUR TS-38-001-009-010/010400
(GOLLAPALLE) 		3638001000NRG24120620230708865 13/06/2023 CHAKALI MAHESHWARI 3638001WL012031 CHAKALI MAHESHWARI 00684 APGV0008198 835 835 Processed 03/07/2023 2979858958 Mrs. CHAKALI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 KONDAPUR TS-38-001-009-010/010466
(GOLLAPALLE) 		3638001000NRG24120620230708880 13/06/2023 Chakali Sabita 3638001WL012031 Chakali Sabita 00684 APGV0008198 209 209 Processed 03/07/2023 2979858971 CHAKALI SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KONDAPUR TS-38-001-009-010/010531
(GOLLAPALLE) 		3638001000NRG24120620230708897 13/06/2023 Chakali Sarita 3638001WL012031 Chakali Sarita 00684 APGV0008198 835 835 Processed 03/07/2023 2979859345 CHAKALI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KONDAPUR TS-38-001-009-010/010744
(GOLLAPALLE) 		3638001000NRG24120620230708950 13/06/2023 MAMATHA 3638001WL012031 MAMATHA 00684 APGV0008198 835 835 Processed 03/07/2023 2979859347 Mrs. AYYAMGARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 KONDAPUR TS-38-001-009-010/10783
(GOLLAPALLE) 		3638001000NRG24120620230708961 13/06/2023 Uduthala Deepika 3638001WL012031 Uduthala Deepika 00684 APGV0008198 835 835 Processed 03/07/2023 2979858961 UDUTHALA SUNANDA BANK OF BARODA(606985)
329 KONDAPUR TS-38-001-010-011/010611
(TERPOLE) 		3638001000NRG24130620230716648 13/06/2023 Suresh 3638001WL012189 Suresh 00684 APGV0008198 1200 1200 Processed 03/07/2023 2979859087 Mr. GOUDICHERLA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 KONDAPUR TS-38-001-021-021/010428
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695731 13/06/2023 Saritha Manne 3638001WL011764 Saritha Manne 00684 APGV0008198 1586 1586 Processed 03/07/2023 2979858967 Mrs. MANNE SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 KONDAPUR TS-38-001-021-021/010513
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695736 13/06/2023 Devamma 3638001WL011764 Devamma 00684 APGV0008198 1586 1586 Processed 03/07/2023 2979859321 Mrs. MALA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 KONDAPUR TS-38-001-024-001/010356
(THAMBADIBAI THANDA) 		3638001000NRG24130620230717118 13/06/2023 HariSingh 3638001WL012202 HariSingh 00684 APGV0008198 2422 2422 Processed 03/07/2023 2979859320 Mr. VADTHYA HARISINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34729 34729
333 KONDAPUR TS-38-001-005-006/010238
(MALKAPUR) 		3638001000NRG24120620230708156 13/06/2023 srinivas 3638001WL012019 srinivas 00684 APGV0008201 983 983 Processed 03/07/2023 2979858963 Mr. HARIJAN SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 KONDAPUR TS-38-001-015-015/010740
(ANANTHASAGAR) 		3638001000NRG24120620230706858 13/06/2023 mohan 3638001WL011989 mohan 00684 APGV0008201 180 180 Processed 03/07/2023 2979858953 BOYINI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1163 1163
335 KONDAPUR TS-38-001-017-017/030162
(MACHEPALLE) 		3638001000NRG24130620230716162 13/06/2023 harika 3638001WL012178 harika 00685 TSAB0017015 821 821 Processed 03/07/2023 2979859095 HARIKA KORRA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 821 821
336 KONDAPUR TS-38-001-007-008/010010
(GOPLARAM [KURD]) 		3638001000NRG24120620230705098 13/06/2023 Chiana Samel 3638001WL011948 Chiana Samel 00691 IPOS0000001 1278 1278 Processed 03/07/2023 2979859035 CHINNA SAMEL INDIA POST PAYMENTS BANK LIMITED(508528)
337 KONDAPUR TS-38-001-007-008/010011
(GOPLARAM [KURD]) 		3638001000NRG24120620230705099 13/06/2023 Chakali Yadamma 3638001WL011948 Chakali Yadamma 00691 IPOS0000001 639 639 Processed 03/07/2023 2979859380 CHAKALI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 KONDAPUR TS-38-001-007-008/010020
(GOPLARAM [KURD]) 		3638001000NRG24120620230705077 13/06/2023 A Sunitha 3638001WL011947 A Sunitha 00691 IPOS0000001 1485 1485 Processed 03/07/2023 2979859039 AMRADI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
339 KONDAPUR TS-38-001-007-008/010021
(GOPLARAM [KURD]) 		3638001000NRG24120620230705103 13/06/2023 Padma Raavu 3638001WL011948 Padma Raavu 00691 IPOS0000001 1278 1278 Processed 03/07/2023 2979859383 PEDDAPURAM PADMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 KONDAPUR TS-38-001-007-008/010021
(GOPLARAM [KURD]) 		3638001000NRG24120620230705104 13/06/2023 Sushila 3638001WL011948 Sushila 00691 IPOS0000001 639 639 Processed 03/07/2023 2979859379 PEDDAPURAM SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
341 KONDAPUR TS-38-001-007-008/010030
(GOPLARAM [KURD]) 		3638001000NRG24120620230705106 13/06/2023 Shobha 3638001WL011948 Shobha 00691 IPOS0000001 1278 1278 Processed 03/07/2023 2979859376 MARPALLY SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KONDAPUR TS-38-001-007-008/010044
(GOPLARAM [KURD]) 		3638001000NRG24120620230705113 13/06/2023 M NARAYANA 3638001WL011948 M NARAYANA 00691 IPOS0000001 639 639 Processed 03/07/2023 2979859377 MANGALI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KONDAPUR TS-38-001-007-008/010070
(GOPLARAM [KURD]) 		3638001000NRG24120620230705122 13/06/2023 Patnam Jaanayya 3638001WL011948 Patnam Jaanayya 00691 IPOS0000001 639 639 Processed 03/07/2023 2979859373 PATNAM JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 KONDAPUR TS-38-001-007-008/010072
(GOPLARAM [KURD]) 		3638001000NRG24120620230705125 13/06/2023 ANTHAMMA CHINNA 3638001WL011948 ANTHAMMA CHINNA 00691 IPOS0000001 1278 1278 Processed 03/07/2023 2979859381 CHINNA ANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KONDAPUR TS-38-001-007-008/010072
(GOPLARAM [KURD]) 		3638001000NRG24120620230705124 13/06/2023 SUJATHA CHINNA 3638001WL011948 SUJATHA CHINNA 00691 IPOS0000001 1065 1065 Processed 03/07/2023 2979859378 CHINNA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KONDAPUR TS-38-001-007-008/010096
(GOPLARAM [KURD]) 		3638001000NRG24120620230705129 13/06/2023 Kindinti Shantamma 3638001WL011948 Kindinti Shantamma 00691 IPOS0000001 1278 1278 Processed 03/07/2023 2979859382 KINDINTEE SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KONDAPUR TS-38-001-007-008/010098
(GOPLARAM [KURD]) 		3638001000NRG24120620230705080 13/06/2023 Malkamma 3638001WL011947 Malkamma 00691 IPOS0000001 1485 1485 Processed 03/07/2023 2979859384 ANTHAIAH PALLY MALKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KONDAPUR TS-38-001-007-008/010105
(GOPLARAM [KURD]) 		3638001000NRG24120620230705133 13/06/2023 K Krishna Goud 3638001WL011948 K Krishna Goud 00691 IPOS0000001 213 213 Processed 03/07/2023 2979859038 KANDHADA KRISHNA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
349 KONDAPUR TS-38-001-007-008/010126
(GOPLARAM [KURD]) 		3638001000NRG24120620230705137 13/06/2023 Maanayya 3638001WL011948 Maanayya 00691 IPOS0000001 639 639 Processed 03/07/2023 2979859371 KINDINTI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 KONDAPUR TS-38-001-007-008/010137
(GOPLARAM [KURD]) 		3638001000NRG24120620230705086 13/06/2023 Balamani 3638001WL011947 Balamani 00691 IPOS0000001 1485 1485 Processed 03/07/2023 2979859037 ANTAIAH PALLY BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KONDAPUR TS-38-001-007-008/010169
(GOPLARAM [KURD]) 		3638001000NRG24120620230705143 13/06/2023 G Chandrakala 3638001WL011948 G Chandrakala 00691 IPOS0000001 1065 1065 Processed 03/07/2023 2979859034 GUNDU CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KONDAPUR TS-38-001-007-008/010169
(GOPLARAM [KURD]) 		3638001000NRG24120620230705142 13/06/2023 Ramakrishna 3638001WL011948 Ramakrishna 00691 IPOS0000001 1065 1065 Processed 03/07/2023 2979859033 GUNDU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 KONDAPUR TS-38-001-007-008/010236
(GOPLARAM [KURD]) 		3638001000NRG24120620230705151 13/06/2023 Golla Laxmaiah 3638001WL011948 Golla Laxmaiah 00691 IPOS0000001 639 639 Processed 03/07/2023 2979859374 GOLLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 KONDAPUR TS-38-001-007-008/010236
(GOPLARAM [KURD]) 		3638001000NRG24120620230705152 13/06/2023 Golla Shivaneela 3638001WL011948 Golla Shivaneela 00691 IPOS0000001 1278 1278 Processed 03/07/2023 2979859375 GOLLA SHIVANILA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KONDAPUR TS-38-001-007-008/010253
(GOPLARAM [KURD]) 		3638001000NRG24120620230705091 13/06/2023 G Kistaiah 3638001WL011947 G Kistaiah 00691 IPOS0000001 1061 1061 Processed 03/07/2023 2979859036 GOLLA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 KONDAPUR TS-38-001-007-008/010257
(GOPLARAM [KURD]) 		3638001000NRG24120620230705160 13/06/2023 Patnam Santhosha 3638001WL011948 Patnam Santhosha 00691 IPOS0000001 852 852 Processed 03/07/2023 2979859023 PATNAM VASANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KONDAPUR TS-38-001-007-008/010273
(GOPLARAM [KURD]) 		3638001000NRG24120620230705164 13/06/2023 shamaMta 3638001WL011948 shamaMta 00691 IPOS0000001 1278 1278 Processed 03/07/2023 2979859372 KINDINTI SHAMANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KONDAPUR TS-38-001-007-008/10345
(GOPLARAM [KURD]) 		3638001000NRG24120620230705176 13/06/2023 Antaypalle Veeramani 3638001WL011948 Antaypalle Veeramani 00691 IPOS0000001 1278 1278 Processed 03/07/2023 2979859042 ANTAYPALLE VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KONDAPUR TS-38-001-009-010/010106
(GOLLAPALLE) 		3638001000NRG24120620230708757 13/06/2023 M Ananthaiah 3638001WL012031 M Ananthaiah 00691 IPOS0000001 417 417 Processed 03/07/2023 2979859054 MANNE ANANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 KONDAPUR TS-38-001-009-010/010106
(GOLLAPALLE) 		3638001000NRG24120620230708758 13/06/2023 madhu priya 3638001WL012031 madhu priya 00691 IPOS0000001 417 417 Processed 03/07/2023 2979859370 MANNE MADHUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 KONDAPUR TS-38-001-009-010/010124
(GOLLAPALLE) 		3638001000NRG24120620230708761 13/06/2023 Kistaiah 3638001WL012031 Kistaiah 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859048 RAGULAPALLY KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
362 KONDAPUR TS-38-001-009-010/010185
(GOLLAPALLE) 		3638001000NRG24120620230708781 13/06/2023 Ch Parvathamma 3638001WL012031 Ch Parvathamma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859053 CHAKALI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 KONDAPUR TS-38-001-009-010/010185
(GOLLAPALLE) 		3638001000NRG24120620230708782 13/06/2023 Ch Shankaraiah 3638001WL012031 Ch Shankaraiah 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859052 CHAKALI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
364 KONDAPUR TS-38-001-009-010/010200
(GOLLAPALLE) 		3638001000NRG24120620230708786 13/06/2023 M Chandrakala 3638001WL012031 M Chandrakala 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859069 MALLEPALLI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KONDAPUR TS-38-001-009-010/010220
(GOLLAPALLE) 		3638001000NRG24120620230708792 13/06/2023 B Shankaraiah 3638001WL012031 B Shankaraiah 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859051 BALIJA GUDEM SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
366 KONDAPUR TS-38-001-009-010/010220
(GOLLAPALLE) 		3638001000NRG24120620230708793 13/06/2023 Balija GudemDurgamma 3638001WL012031 Balija GudemDurgamma 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859367 BALIJA GUDEM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KONDAPUR TS-38-001-009-010/010233
(GOLLAPALLE) 		3638001000NRG24120620230708799 13/06/2023 M Sudharshan 3638001WL012031 M Sudharshan 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859074 MADAS SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 KONDAPUR TS-38-001-009-010/010240
(GOLLAPALLE) 		3638001000NRG24120620230708800 13/06/2023 A Chandrakala 3638001WL012031 A Chandrakala 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859058 AYYANGARI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KONDAPUR TS-38-001-009-010/010258
(GOLLAPALLE) 		3638001000NRG24120620230708813 13/06/2023 K Jayamma 3638001WL012031 K Jayamma 00691 IPOS0000001 209 209 Processed 03/07/2023 2979859068 KANAKURTHI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KONDAPUR TS-38-001-009-010/010258
(GOLLAPALLE) 		3638001000NRG24120620230708812 13/06/2023 K Narsimulu Goud 3638001WL012031 K Narsimulu Goud 00691 IPOS0000001 417 417 Processed 03/07/2023 2979859067 KANAKURTHI NARSIMULU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
371 KONDAPUR TS-38-001-009-010/010263
(GOLLAPALLE) 		3638001000NRG24120620230708814 13/06/2023 Kalaavati 3638001WL012031 Kalaavati 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859078 LINGAMPALLY KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 KONDAPUR TS-38-001-009-010/010263
(GOLLAPALLE) 		3638001000NRG24120620230708815 13/06/2023 Lakshmaa Reddi 3638001WL012031 Lakshmaa Reddi 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859075 LINGAMPALLY LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
373 KONDAPUR TS-38-001-009-010/010271
(GOLLAPALLE) 		3638001000NRG24120620230708819 13/06/2023 M Yadamma 3638001WL012031 M Yadamma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859028 Manne Yaadamma Manne GENERAL POST OFFICE(607245)
374 KONDAPUR TS-38-001-009-010/010271
(GOLLAPALLE) 		3638001000NRG24120620230708818 13/06/2023 Manne Daniell 3638001WL012031 Manne Daniell 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859040 MANNE DANEL INDIA POST PAYMENTS BANK LIMITED(508528)
375 KONDAPUR TS-38-001-009-010/010272
(GOLLAPALLE) 		3638001000NRG24120620230708820 13/06/2023 Bandemma 3638001WL012031 Bandemma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859061 ERROLLA BANDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KONDAPUR TS-38-001-009-010/010274
(GOLLAPALLE) 		3638001000NRG24120620230708822 13/06/2023 E Amruthamma 3638001WL012031 E Amruthamma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859055 ERROLLA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KONDAPUR TS-38-001-009-010/010305
(GOLLAPALLE) 		3638001000NRG24120620230708825 13/06/2023 N Bhagyamma 3638001WL012031 N Bhagyamma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859057 NADIMINTI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 KONDAPUR TS-38-001-009-010/010314
(GOLLAPALLE) 		3638001000NRG24120620230708827 13/06/2023 Lakshmi 3638001WL012031 Lakshmi 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859083 Nadiminti Lakshmi Nadimin GENERAL POST OFFICE(607245)
379 KONDAPUR TS-38-001-009-010/010315
(GOLLAPALLE) 		3638001000NRG24120620230708828 13/06/2023 B Anitha 3638001WL012031 B Anitha 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859073 BALIJA GUDEM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
380 KONDAPUR TS-38-001-009-010/010348
(GOLLAPALLE) 		3638001000NRG24120620230708840 13/06/2023 N Karnamma 3638001WL012031 N Karnamma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859064 NADIMINTI KARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KONDAPUR TS-38-001-009-010/010352
(GOLLAPALLE) 		3638001000NRG24120620230708841 13/06/2023 Indramma N 3638001WL012031 Indramma N 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859059 NADIMINTI INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KONDAPUR TS-38-001-009-010/010372
(GOLLAPALLE) 		3638001000NRG24120620230708855 13/06/2023 Ch Laxmi 3638001WL012031 Ch Laxmi 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859050 CHAKALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KONDAPUR TS-38-001-009-010/010374
(GOLLAPALLE) 		3638001000NRG24120620230708856 13/06/2023 Narsimha Reddi 3638001WL012031 Narsimha Reddi 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859026 Palguta Narsimha reddy Pa GENERAL POST OFFICE(607245)
384 KONDAPUR TS-38-001-009-010/010390
(GOLLAPALLE) 		3638001000NRG24120620230708861 13/06/2023 P Mannemma 3638001WL012031 P Mannemma 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859065 MRS PEDDAIVRAM MANEMMA STATE BANK OF INDIA(508548)
385 KONDAPUR TS-38-001-009-010/010390
(GOLLAPALLE) 		3638001000NRG24120620230708860 13/06/2023 P Narshimha Reddy 3638001WL012031 P Narshimha Reddy 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859066 PEDDAEVURAM NARSIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
386 KONDAPUR TS-38-001-009-010/010400
(GOLLAPALLE) 		3638001000NRG24120620230708864 13/06/2023 Chakali Ananthamma 3638001WL012031 Chakali Ananthamma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859046 CHAKALI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 KONDAPUR TS-38-001-009-010/010401
(GOLLAPALLE) 		3638001000NRG24120620230708867 13/06/2023 Ch Renuka 3638001WL012031 Ch Renuka 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859041 CHAKALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KONDAPUR TS-38-001-009-010/010403
(GOLLAPALLE) 		3638001000NRG24120620230708868 13/06/2023 Latipha 3638001WL012031 Latipha 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859027 Mrs. LATHIFA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 KONDAPUR TS-38-001-009-010/010409
(GOLLAPALLE) 		3638001000NRG24120620230708869 13/06/2023 M Gopal Reddy 3638001WL012031 M Gopal Reddy 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859056 MUNUGALA GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
390 KONDAPUR TS-38-001-009-010/010421
(GOLLAPALLE) 		3638001000NRG24120620230708872 13/06/2023 M Jayaram Reddy 3638001WL012031 M Jayaram Reddy 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859044 MUNUGALA JAYARAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
391 KONDAPUR TS-38-001-009-010/010421
(GOLLAPALLE) 		3638001000NRG24120620230708873 13/06/2023 M Nagamani 3638001WL012031 M Nagamani 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859045 MRS MUNUGALA NAGAMANI STATE BANK OF INDIA(508548)
392 KONDAPUR TS-38-001-009-010/010456
(GOLLAPALLE) 		3638001000NRG24120620230708874 13/06/2023 M Manemma 3638001WL012031 M Manemma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859047 MUNUGALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KONDAPUR TS-38-001-009-010/010471
(GOLLAPALLE) 		3638001000NRG24120620230708884 13/06/2023 Lakshmi 3638001WL012031 Lakshmi 00691 IPOS0000001 209 209 Processed 03/07/2023 2979859082 MANDHAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 KONDAPUR TS-38-001-009-010/010471
(GOLLAPALLE) 		3638001000NRG24120620230708883 13/06/2023 Narsimha Reddi 3638001WL012031 Narsimha Reddi 00691 IPOS0000001 209 209 Processed 03/07/2023 2979859081 MANDHAPURAM NARAYANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
395 KONDAPUR TS-38-001-009-010/010485
(GOLLAPALLE) 		3638001000NRG24120620230708887 13/06/2023 G Jayamma 3638001WL012031 G Jayamma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859077 GADEELA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KONDAPUR TS-38-001-009-010/010528
(GOLLAPALLE) 		3638001000NRG24120620230708895 13/06/2023 Shanthamma 3638001WL012031 Shanthamma 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859031 MRS GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
397 KONDAPUR TS-38-001-009-010/010534
(GOLLAPALLE) 		3638001000NRG24120620230708898 13/06/2023 K Machender Goud 3638001WL012031 K Machender Goud 00691 IPOS0000001 209 209 Processed 03/07/2023 2979859070 KANAKURTHI MACHENDAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
398 KONDAPUR TS-38-001-009-010/010543
(GOLLAPALLE) 		3638001000NRG24120620230708901 13/06/2023 Golla Sugunamma 3638001WL012031 Golla Sugunamma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859029 GOLLA SUGUNAMMA UNION BANK OF INDIA(508500)
399 KONDAPUR TS-38-001-009-010/010543
(GOLLAPALLE) 		3638001000NRG24120620230708902 13/06/2023 Shrilata 3638001WL012031 Shrilata 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859030 Mr. GOLLA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 KONDAPUR TS-38-001-009-010/010547
(GOLLAPALLE) 		3638001000NRG24120620230708906 13/06/2023 Gosula Gouramma 3638001WL012031 Gosula Gouramma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859365 GOSULA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KONDAPUR TS-38-001-009-010/010557
(GOLLAPALLE) 		3638001000NRG24120620230708910 13/06/2023 nagamani 3638001WL012031 nagamani 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859369 CHAKALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KONDAPUR TS-38-001-009-010/010583
(GOLLAPALLE) 		3638001000NRG24120620230708916 13/06/2023 G Rajamani 3638001WL012031 G Rajamani 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859072 GOSULA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KONDAPUR TS-38-001-009-010/010595
(GOLLAPALLE) 		3638001000NRG24120620230708920 13/06/2023 G Merupa 3638001WL012031 G Merupa 00691 IPOS0000001 209 209 Processed 03/07/2023 2979859063 Merupa Gosula GENERAL POST OFFICE(607245)
404 KONDAPUR TS-38-001-009-010/010595
(GOLLAPALLE) 		3638001000NRG24120620230708919 13/06/2023 G Sathaiah 3638001WL012031 G Sathaiah 00691 IPOS0000001 209 209 Processed 03/07/2023 2979859062 GOSULA SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 KONDAPUR TS-38-001-009-010/010611
(GOLLAPALLE) 		3638001000NRG24120620230708923 13/06/2023 Mamjula 3638001WL012031 Mamjula 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859025 VADLA MANJULA BANK OF BARODA(606985)
406 KONDAPUR TS-38-001-009-010/010620
(GOLLAPALLE) 		3638001000NRG24120620230708926 13/06/2023 B Mallamma 3638001WL012031 B Mallamma 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859071 BUDHOLLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KONDAPUR TS-38-001-009-010/010620
(GOLLAPALLE) 		3638001000NRG24120620230708925 13/06/2023 B Sathyanarayana 3638001WL012031 B Sathyanarayana 00691 IPOS0000001 626 626 Processed 03/07/2023 2979859060 BUDHOLLASATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KONDAPUR TS-38-001-009-010/010632
(GOLLAPALLE) 		3638001000NRG24120620230708929 13/06/2023 B Sailu 3638001WL012031 B Sailu 00691 IPOS0000001 417 417 Processed 03/07/2023 2979859043 BOYINI SAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
409 KONDAPUR TS-38-001-009-010/010632
(GOLLAPALLE) 		3638001000NRG24120620230708930 13/06/2023 Boyini Jyoti 3638001WL012031 Boyini Jyoti 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859032 Jyothi Boyini GENERAL POST OFFICE(607245)
410 KONDAPUR TS-38-001-009-010/010658
(GOLLAPALLE) 		3638001000NRG24120620230708936 13/06/2023 PrashaaMt kumaar 3638001WL012031 PrashaaMt kumaar 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859080 CHAKALI PRASHANTH KUMAR PUNJAB NATIONAL BANK(508568)
411 KONDAPUR TS-38-001-009-010/010666
(GOLLAPALLE) 		3638001000NRG24120620230708938 13/06/2023 Gouramma 3638001WL012031 Gouramma 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859076 Mrs. YERROLLA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 KONDAPUR TS-38-001-009-010/010672
(GOLLAPALLE) 		3638001000NRG24120620230708939 13/06/2023 Laxmi 3638001WL012031 Laxmi 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859024 MRS ERROLLA LAXMI STATE BANK OF INDIA(508548)
413 KONDAPUR TS-38-001-009-010/010674
(GOLLAPALLE) 		3638001000NRG24120620230708941 13/06/2023 Miya Jani 3638001WL012031 Miya Jani 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859049 MIYA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
414 KONDAPUR TS-38-001-009-010/010750
(GOLLAPALLE) 		3638001000NRG24120620230708953 13/06/2023 SHIVANEELA 3638001WL012031 SHIVANEELA 00691 IPOS0000001 835 835 Processed 03/07/2023 2979859084 BYAGARI SHIVANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
415 KONDAPUR TS-38-001-020-020/010366
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714248 13/06/2023 M Narshimha Reddy 3638001WL012154 M Narshimha Reddy 00691 IPOS0000001 1189 1189 Processed 03/07/2023 2979859079 Mr. Patolla Narasimha Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 63220 63220
416 KONDAPUR TS-38-001-005-005/010352
(MALKAPUR) 		3638001000NRG24120620230705035 13/06/2023 venkatamma 3638001WL011942 venkatamma 00710 SBIN0000DOP 1227 1227 Processed 03/07/2023 2979859284 Ms. TALARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 KONDAPUR TS-38-001-007-008/010052
(GOPLARAM [KURD]) 		3638001000NRG24120620230705117 13/06/2023 Ramayya 3638001WL011948 Ramayya 00710 SBIN0000DOP 1278 1278 Processed 03/07/2023 2979859282 SUNNAM RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
418 KONDAPUR TS-38-001-007-008/010077
(GOPLARAM [KURD]) 		3638001000NRG24120620230705078 13/06/2023 Devayya 3638001WL011947 Devayya 00710 SBIN0000DOP 1273 1273 Processed 03/07/2023 2979859278 PEDAPURAM DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 KONDAPUR TS-38-001-007-008/010104
(GOPLARAM [KURD]) 		3638001000NRG24120620230705131 13/06/2023 Ashayya 3638001WL011948 Ashayya 00710 SBIN0000DOP 852 852 Processed 03/07/2023 2979859273 KANDTHADA ASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 KONDAPUR TS-38-001-008-009/010061
(GUNTHAPALLE) 		3638001000NRG24130620230718210 13/06/2023 laxmareddy 3638001WL012222 laxmareddy 00710 SBIN0000DOP 720 720 Processed 03/07/2023 2979859283 KOTTAKAPU LAXMA REDDY UNION BANK OF INDIA(508500)
421 KONDAPUR TS-38-001-008-009/010264
(GUNTHAPALLE) 		3638001000NRG24130620230718244 13/06/2023 Vikram Reddi 3638001WL012222 Vikram Reddi 00710 SBIN0000DOP 720 720 Processed 03/07/2023 2979859287 PADAMATI VIKRAM REDDY ICICI BANK LTD(508534)
422 KONDAPUR TS-38-001-009-010/010013
(GOLLAPALLE) 		3638001000NRG24130620230714714 13/06/2023 Saamel 3638001WL012163 Saamel 00710 SBIN0000DOP 1542 1542 Processed 03/07/2023 2979859281 Saamel Yerrolla GENERAL POST OFFICE(607245)
423 KONDAPUR TS-38-001-009-010/010151
(GOLLAPALLE) 		3638001000NRG24120620230708774 13/06/2023 sujata 3638001WL012031 sujata 00710 SBIN0000DOP 835 835 Processed 03/07/2023 2979859288 NADIMINTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KONDAPUR TS-38-001-009-010/010521
(GOLLAPALLE) 		3638001000NRG24120620230708889 13/06/2023 Vittal 3638001WL012031 Vittal 00710 SBIN0000DOP 835 835 Processed 03/07/2023 2979859271 MR TENUGU VITTAL STATE BANK OF INDIA(508548)
425 KONDAPUR TS-38-001-014-014/010560
(MAREPALLE) 		3638001000NRG24120620230707888 13/06/2023 Samtosha 3638001WL012015 Samtosha 00710 SBIN0000DOP 833 833 Processed 03/07/2023 2979859285 SIDIGIDDA SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
426 KONDAPUR TS-38-001-015-015/010211
(ANANTHASAGAR) 		3638001000NRG24120620230706799 13/06/2023 Nersimulu 3638001WL011989 Nersimulu 00710 SBIN0000DOP 898 898 Processed 03/07/2023 2979859269 Mr. VADDE NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 KONDAPUR TS-38-001-018-018/010016
(GANGARAM) 		3638001000NRG24120620230708423 13/06/2023 Yaadagiri 3638001WL012027 Yaadagiri 00710 SBIN0000DOP 306 306 Processed 03/07/2023 2979859286 GANJI YADAIAH HDFC BANK LTD(607152)
428 KONDAPUR TS-38-001-018-018/010462
(GANGARAM) 		3638001000NRG24120620230708601 13/06/2023 paavani 3638001WL012027 paavani 00710 SBIN0000DOP 765 765 Processed 03/07/2023 2979859270 GOLLA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KONDAPUR TS-38-001-018-018/010538
(GANGARAM) 		3638001000NRG24120620230708615 13/06/2023 balraju 3638001WL012027 balraju 00710 SBIN0000DOP 306 306 Processed 03/07/2023 2979859094 JANGILI BALRAJ PUNJAB NATIONAL BANK(508568)
430 KONDAPUR TS-38-001-020-020/010097
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714150 13/06/2023 Raju 3638001WL012154 Raju 00710 SBIN0000DOP 1189 1189 Processed 03/07/2023 2979859289 MR CHAKALI RAJU STATE BANK OF INDIA(508548)
431 KONDAPUR TS-38-001-020-020/010132
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714164 13/06/2023 Lakshmayya 3638001WL012154 Lakshmayya 00710 SBIN0000DOP 396 396 Processed 03/07/2023 2979859272 NEELI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 KONDAPUR TS-38-001-020-020/010447
(CHEEMALADARI KONAPUR) 		3638001000NRG24130620230714282 13/06/2023 mallEshaM 3638001WL012154 mallEshaM 00710 SBIN0000DOP 1189 1189 Processed 03/07/2023 2979859279 PATNAM MALLESHAM BANK OF BARODA(606985)
433 KONDAPUR TS-38-001-021-021/010196
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695699 13/06/2023 Amjaneyulu 3638001WL011764 Amjaneyulu 00710 SBIN0000DOP 1586 1586 Processed 03/07/2023 2979859277 Mr. MANNE ANJANEYULU INDIAN BANK(607105)
434 KONDAPUR TS-38-001-021-021/010243
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695707 13/06/2023 Vemkat Reddi 3638001WL011764 Vemkat Reddi 00710 SBIN0000DOP 1586 1586 Processed 03/07/2023 2979859274 GANGYADA VENKAT REDDY UNION BANK OF INDIA(508500)
435 KONDAPUR TS-38-001-021-021/010393
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695717 13/06/2023 Bucchanna 3638001WL011764 Bucchanna 00710 SBIN0000DOP 1057 1057 Processed 03/07/2023 2979859275 BUCHAIAH VADLA STATE BANK OF INDIA(508548)
436 KONDAPUR TS-38-001-021-021/010393
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695718 13/06/2023 Chamdrakala 3638001WL011764 Chamdrakala 00710 SBIN0000DOP 1057 1057 Processed 03/07/2023 2979859276 CHANDRAKALA VADLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
437 KONDAPUR TS-38-001-021-021/010422
(MUNIDEVUNIPALLE) 		3638001000NRG24090620230695726 13/06/2023 anita 3638001WL011764 anita 00710 SBIN0000DOP 1586 1586 Processed 03/07/2023 2979859280 Mrs. CHITTEMPALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22036 22036
Total 381222 381222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_130623APB_FTO_97163 AXIS BANK UTIB0000008 HYDERABAD 594
2 KONDAPUR TS3638001_130623APB_FTO_97163 AXIS BANK UTIB0001382 SANGAREDDY 835
3 KONDAPUR TS3638001_130623APB_FTO_97163 Bank of Baroda BARB0SANGAR DOP 2320
4 KONDAPUR TS3638001_130623APB_FTO_97163 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 4491
5 KONDAPUR TS3638001_130623APB_FTO_97163 Bank of Baroda BARB0VJMALK MALKAPUR 18503
6 KONDAPUR TS3638001_130623APB_FTO_97163 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 539
7 KONDAPUR TS3638001_130623APB_FTO_97163 Canara Bank CNRB0002986 DOP 720
8 KONDAPUR TS3638001_130623APB_FTO_97163 Canara Bank CNRB0002986 SANGAREDDY 6347
9 KONDAPUR TS3638001_130623APB_FTO_97163 Canara Bank CNRB0004172 SHANKARAPALLY 3171
10 KONDAPUR TS3638001_130623APB_FTO_97163 Canara Bank CNRB0013409 DOP 835
11 KONDAPUR TS3638001_130623APB_FTO_97163 Central Bank Of India CBIN0284566 SANGAREDDY 2261
12 KONDAPUR TS3638001_130623APB_FTO_97163 HDFC Bank HDFC0003448 PEDDAPUR 4098
13 KONDAPUR TS3638001_130623APB_FTO_97163 IDBI Bank IBKL0001723 SANGAREDDY 1670
14 KONDAPUR TS3638001_130623APB_FTO_97163 INDIAN BANK IDIB000G096 GITAM UNIVERSITY CAMPUS 1232
15 KONDAPUR TS3638001_130623APB_FTO_97163 INDIAN BANK IDIB000S265 SANGAREDDY 2421
16 KONDAPUR TS3638001_130623APB_FTO_97163 INDIAN OVERSEAS BANK IOBA0002398 SANGAREDDY 835
17 KONDAPUR TS3638001_130623APB_FTO_97163 Punjab National Bank PUNB0658700 SANGAREDDY 2707
18 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0003478 DOP 6093
19 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 44150
20 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0004275 DOP 459
21 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0015399 DOP 26648
22 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 20417
23 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0015519 DOP 1232
24 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0015519 REVENUE COLONY BRANCH 3621
25 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1816
26 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0020107 DOP 1850
27 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 8243
28 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0020675 DOP 1061
29 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0021217 DOP 1065
30 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 2556
31 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1022
32 KONDAPUR TS3638001_130623APB_FTO_97163 STATE BANK OF INDIA SBIN0RRAPGB DOP 898
33 KONDAPUR TS3638001_130623APB_FTO_97163 UCO Bank UCBA0000510 DOP 793
34 KONDAPUR TS3638001_130623APB_FTO_97163 UNION BANK OF INDIA UBIN0537063 DOP 411
35 KONDAPUR TS3638001_130623APB_FTO_97163 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 2665
36 KONDAPUR TS3638001_130623APB_FTO_97163 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 1065
37 KONDAPUR TS3638001_130623APB_FTO_97163 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 4976
38 KONDAPUR TS3638001_130623APB_FTO_97163 UNION BANK OF INDIA UBIN0824640 DOP 821
39 KONDAPUR TS3638001_130623APB_FTO_97163 UNION BANK OF INDIA UBIN0911127 DOP 835
40 KONDAPUR TS3638001_130623APB_FTO_97163 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 5788
41 KONDAPUR TS3638001_130623APB_FTO_97163 Andhra Pradesh Grameena Vikas Bank APGV0008104 Terpole 29702
42 KONDAPUR TS3638001_130623APB_FTO_97163 Andhra Pradesh Grameena Vikas Bank APGV0008120 Ananthasagar 37487
43 KONDAPUR TS3638001_130623APB_FTO_97163 Andhra Pradesh Grameena Vikas Bank APGV0008198 Malkapur X Road 34729
44 KONDAPUR TS3638001_130623APB_FTO_97163 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 1163
45 KONDAPUR TS3638001_130623APB_FTO_97163 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 821
46 KONDAPUR TS3638001_130623APB_FTO_97163 India Post Payments Bank IPOS0000001 SANGAREDDY 63220
47 KONDAPUR TS3638001_130623APB_FTO_97163 DOP SBIN0000DOP General Post Office-CBS 22036

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