Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:10:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_280423APB_FTO_32328
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 KAMMAR PALLE TS-18-007-017-001/010581
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123778 28/04/2023 vignesh 3618007WL003371 vignesh 00078 CNRB0004495 1542 1542 Processed 12/05/2023 1490892791 JARUPALA VIGNESH CANARA BANK(508532)
SubTotal 1542 1542
2 KAMMAR PALLE TS-18-007-010-012/010271
(INAYAT NAGAR) 		3618007000NRG24280420230123914 28/04/2023 vijaya shanthi 3618007WL003376 vijaya shanthi 00415 SBIN0008482 1413 1413 Processed 12/05/2023 1490892778 MRS BANAVATH SHANTHI STATE BANK OF INDIA(508548)
SubTotal 1413 1413
3 KAMMAR PALLE TS-18-007-011-013/010656
(KONAPUR) 		3618007000NRG24280420230124878 28/04/2023 Ramesh 3618007WL003391 Ramesh 00415 SBIN0020137 846 846 Processed 12/05/2023 1490892658 MR PALEPU RAMESH STATE BANK OF INDIA(508548)
4 KAMMAR PALLE TS-18-007-011-013/010659
(KONAPUR) 		3618007000NRG24280420230124879 28/04/2023 sandhya 3618007WL003391 sandhya 00415 SBIN0020137 846 846 Processed 12/05/2023 1490892706 MRS JUMBARTHI SANDHYA STATE BANK OF INDIA(508548)
5 KAMMAR PALLE TS-18-007-011-013/010806
(KONAPUR) 		3618007000NRG24280420230124934 28/04/2023 Harikrishna 3618007WL003391 Harikrishna 00415 SBIN0020137 814 814 Processed 12/05/2023 1490892623 MRS CHILIVERI HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 2506 2506
6 KAMMAR PALLE TS-18-007-011-013/010691
(KONAPUR) 		3618007000NRG24280420230124885 28/04/2023 radha 3618007WL003391 radha 00415 SBIN0020145 846 846 Processed 12/05/2023 1490892711 MRS PALEPU RADHA STATE BANK OF INDIA(508548)
7 KAMMAR PALLE TS-18-007-011-013/010808
(KONAPUR) 		3618007000NRG24280420230124936 28/04/2023 Mahendhar 3618007WL003391 Mahendhar 00415 SBIN0020145 407 407 Processed 12/05/2023 1490892372 THIPIREDDY MAHENDHAR UNION BANK OF INDIA(508500)
SubTotal 1253 1253
8 KAMMAR PALLE TS-18-007-008-010/010184
(AMEERNAGAR) 		3618007000NRG24280420230126053 28/04/2023 Aravind 3618007WL003440 Aravind 00415 SBIN0020374 655 655 Processed 12/05/2023 1490892899 Mr. ARAVIND RAJULA TELANGANA GRAMEENA BANK(607195)
9 KAMMAR PALLE TS-18-007-008-010/010316
(AMEERNAGAR) 		3618007000NRG24280420230123776 28/04/2023 Rajareddy 3618007WL003371 Rajareddy 00415 SBIN0020374 1542 1542 Processed 12/05/2023 1490892808 MR KATAM RAJA REDDY STATE BANK OF INDIA(508548)
SubTotal 2197 2197
10 KAMMAR PALLE TS-18-007-017-001/010580
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123777 28/04/2023 naveen 3618007WL003371 naveen 00415 SBIN0020412 1542 1542 Processed 12/05/2023 1490892712 MR JARUPULA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 1542 1542
11 KAMMAR PALLE TS-18-007-002-003/10374
(NAGAPOOR) 		3618007000NRG24280420230127868 28/04/2023 Basiri Dayaram 3618007WL003466 Basiri Dayaram 00415 SBIN0020523 150 150 Processed 12/05/2023 1490892911 Mr. BASIRI DAYARAM TELANGANA GRAMEENA BANK(607195)
12 KAMMAR PALLE TS-18-007-008-010/010006
(AMEERNAGAR) 		3618007000NRG24280420230125952 28/04/2023 Lakshmi 3618007WL003440 Lakshmi 00415 SBIN0020523 816 816 Processed 12/05/2023 1490892525 MRS BERIGIDI LAXMI STATE BANK OF INDIA(508548)
13 KAMMAR PALLE TS-18-007-008-010/010006
(AMEERNAGAR) 		3618007000NRG24280420230125951 28/04/2023 Mohan 3618007WL003440 Mohan 00415 SBIN0020523 816 816 Processed 12/05/2023 1490892660 MRS BERIGIDI MOHAN STATE BANK OF INDIA(508548)
14 KAMMAR PALLE TS-18-007-008-010/010011
(AMEERNAGAR) 		3618007000NRG24280420230123780 28/04/2023 Farjana 3618007WL003372 Farjana 00415 SBIN0020523 1470 1470 Processed 12/05/2023 1490892884 MRS SHEK FARJANA STATE BANK OF INDIA(508548)
15 KAMMAR PALLE TS-18-007-008-010/010014
(AMEERNAGAR) 		3618007000NRG24280420230125953 28/04/2023 Gangamani 3618007WL003440 Gangamani 00415 SBIN0020523 544 544 Processed 12/05/2023 1490892877 MRS GARIDAS GANGAMANI WO HANMANDLU STATE BANK OF INDIA(508548)
16 KAMMAR PALLE TS-18-007-008-010/010015
(AMEERNAGAR) 		3618007000NRG24280420230125954 28/04/2023 Narsimlu 3618007WL003440 Narsimlu 00415 SBIN0020523 816 816 Processed 12/05/2023 1490892859 MR CHELLA NARSIMLU STATE BANK OF INDIA(508548)
17 KAMMAR PALLE TS-18-007-008-010/010026
(AMEERNAGAR) 		3618007000NRG24280420230125957 28/04/2023 Suguna 3618007WL003440 Suguna 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892421 MRS GUGULAVATH SUGNA STATE BANK OF INDIA(508548)
18 KAMMAR PALLE TS-18-007-008-010/010028
(AMEERNAGAR) 		3618007000NRG24280420230125959 28/04/2023 Shanthi 3618007WL003440 Shanthi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892793 Mrs. SHANTHI GUGLAVATH TELANGANA GRAMEENA BANK(607195)
19 KAMMAR PALLE TS-18-007-008-010/010029
(AMEERNAGAR) 		3618007000NRG24280420230125960 28/04/2023 Kalavathi 3618007WL003440 Kalavathi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892918 MRS LAMABADI BHUKYA KALAVATHI STATE BANK OF INDIA(508548)
20 KAMMAR PALLE TS-18-007-008-010/010030
(AMEERNAGAR) 		3618007000NRG24280420230125962 28/04/2023 Bhaagi 3618007WL003440 Bhaagi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892423 MRS BHANAVATH BHAGI STATE BANK OF INDIA(508548)
21 KAMMAR PALLE TS-18-007-008-010/010031
(AMEERNAGAR) 		3618007000NRG24280420230125963 28/04/2023 Narsi 3618007WL003440 Narsi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892420 MRS GUGULAVATH KALI WO GANGULU STATE BANK OF INDIA(508548)
22 KAMMAR PALLE TS-18-007-008-010/010035
(AMEERNAGAR) 		3618007000NRG24280420230125964 28/04/2023 Ashanna 3618007WL003440 Ashanna 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892610 MRS TOKALA ASHANNA TPKALA ASHANNA STATE BANK OF INDIA(508548)
23 KAMMAR PALLE TS-18-007-008-010/010038
(AMEERNAGAR) 		3618007000NRG24280420230125966 28/04/2023 Laxmi 3618007WL003440 Laxmi 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892424 MRS TOKALA LAVANYA STATE BANK OF INDIA(508548)
24 KAMMAR PALLE TS-18-007-008-010/010041
(AMEERNAGAR) 		3618007000NRG24280420230125968 28/04/2023 Rukum Bai 3618007WL003440 Rukum Bai 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892304 MRS KELAVATH RUKAMA STATE BANK OF INDIA(508548)
25 KAMMAR PALLE TS-18-007-008-010/010043
(AMEERNAGAR) 		3618007000NRG24280420230125969 28/04/2023 Gangamani 3618007WL003440 Gangamani 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892422 MRS GUGLAVATH GANGAMANI STATE BANK OF INDIA(508548)
26 KAMMAR PALLE TS-18-007-008-010/010050
(AMEERNAGAR) 		3618007000NRG24280420230125972 28/04/2023 Leela 3618007WL003440 Leela 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892795 GUGLAVATH NEELA STATE BANK OF INDIA(508548)
27 KAMMAR PALLE TS-18-007-008-010/010051
(AMEERNAGAR) 		3618007000NRG24280420230125974 28/04/2023 Anoosha 3618007WL003440 Anoosha 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892418 Mrs. ANUSHA BHUKYA TELANGANA GRAMEENA BANK(607195)
28 KAMMAR PALLE TS-18-007-008-010/010052
(AMEERNAGAR) 		3618007000NRG24280420230125975 28/04/2023 Jamuna 3618007WL003440 Jamuna 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892429 MRS BANAVATH BUJJI STATE BANK OF INDIA(508548)
29 KAMMAR PALLE TS-18-007-008-010/010053
(AMEERNAGAR) 		3618007000NRG24280420230125977 28/04/2023 Mangamma 3618007WL003440 Mangamma 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892878 MRS GUGULAVATH MANGLI ALIAS MANGI STATE BANK OF INDIA(508548)
30 KAMMAR PALLE TS-18-007-008-010/010053
(AMEERNAGAR) 		3618007000NRG24280420230125976 28/04/2023 Thourya Nayak 3618007WL003440 Thourya Nayak 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892779 MR LAMBADI THARYA STATE BANK OF INDIA(508548)
31 KAMMAR PALLE TS-18-007-008-010/010054
(AMEERNAGAR) 		3618007000NRG24280420230125978 28/04/2023 Shanthi 3618007WL003440 Shanthi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892607 MISS BUKYA SHANTHI WO CHANDRA NAYAK STATE BANK OF INDIA(508548)
32 KAMMAR PALLE TS-18-007-008-010/010057
(AMEERNAGAR) 		3618007000NRG24280420230125980 28/04/2023 Chinna Bhudevi 3618007WL003440 Chinna Bhudevi 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892914 MRS GURJIKINDI BHOODEVI STATE BANK OF INDIA(508548)
33 KAMMAR PALLE TS-18-007-008-010/010058
(AMEERNAGAR) 		3618007000NRG24280420230125983 28/04/2023 Banavath Nageshwari 3618007WL003440 Banavath Nageshwari 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892306 MRS BANAVATH NAGESHWARI STATE BANK OF INDIA(508548)
34 KAMMAR PALLE TS-18-007-008-010/010058
(AMEERNAGAR) 		3618007000NRG24280420230125982 28/04/2023 Bucchi 3618007WL003440 Bucchi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892464 MRS BANAVATA BUCCHI WO BANAVATA MANZOOR STATE BANK OF INDIA(508548)
35 KAMMAR PALLE TS-18-007-008-010/010066
(AMEERNAGAR) 		3618007000NRG24280420230125985 28/04/2023 Raaja Narsaiah 3618007WL003440 Raaja Narsaiah 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892615 VARNAM RAJA NARSAIAH STATE BANK OF INDIA(508548)
36 KAMMAR PALLE TS-18-007-008-010/010066
(AMEERNAGAR) 		3618007000NRG24280420230125986 28/04/2023 Raju 3618007WL003440 Raju 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892797 GANDLA VARNAM RAJUBAI STATE BANK OF INDIA(508548)
37 KAMMAR PALLE TS-18-007-008-010/010069
(AMEERNAGAR) 		3618007000NRG24280420230125987 28/04/2023 Raju 3618007WL003440 Raju 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892542 Mrs. RAJU MERUGU TELANGANA GRAMEENA BANK(607195)
38 KAMMAR PALLE TS-18-007-008-010/010069
(AMEERNAGAR) 		3618007000NRG24280420230125988 28/04/2023 SUBHASH CHANDRA 3618007WL003440 SUBHASH CHANDRA 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892301 MR MERUGU CUBASH CHANDRA STATE BANK OF INDIA(508548)
39 KAMMAR PALLE TS-18-007-008-010/010073
(AMEERNAGAR) 		3618007000NRG24280420230125990 28/04/2023 Rajavva 3618007WL003440 Rajavva 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892574 MRS SURNIDA RAJAVVA STATE BANK OF INDIA(508548)
40 KAMMAR PALLE TS-18-007-008-010/010073
(AMEERNAGAR) 		3618007000NRG24280420230125991 28/04/2023 Rajayya 3618007WL003440 Rajayya 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892606 MR SURINIDA BUCHI RAJAIAH SURINIDA BUCHI STATE BANK OF INDIA(508548)
41 KAMMAR PALLE TS-18-007-008-010/010075
(AMEERNAGAR) 		3618007000NRG24280420230125992 28/04/2023 Bhoodevi 3618007WL003440 Bhoodevi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892468 MRS GURSIKINDHI BHOODEVI STATE BANK OF INDIA(508548)
42 KAMMAR PALLE TS-18-007-008-010/010080
(AMEERNAGAR) 		3618007000NRG24280420230125994 28/04/2023 Madhavi 3618007WL003440 Madhavi 00415 SBIN0020523 262 262 Processed 12/05/2023 1490892780 MRS RAJULA MADHAVI STATE BANK OF INDIA(508548)
43 KAMMAR PALLE TS-18-007-008-010/010081
(AMEERNAGAR) 		3618007000NRG24280420230125995 28/04/2023 Rajita 3618007WL003440 Rajita 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892856 MRS KYATHAM RAJITHA STATE BANK OF INDIA(508548)
44 KAMMAR PALLE TS-18-007-008-010/010086
(AMEERNAGAR) 		3618007000NRG24280420230125996 28/04/2023 RAHUL 3618007WL003440 RAHUL 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892528 MR SARATHA RAHUL STATE BANK OF INDIA(508548)
45 KAMMAR PALLE TS-18-007-008-010/010087
(AMEERNAGAR) 		3618007000NRG24280420230125997 28/04/2023 Laxmi 3618007WL003440 Laxmi 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892467 Mrs. LAXMI THIPPIREDDY TELANGANA GRAMEENA BANK(607195)
46 KAMMAR PALLE TS-18-007-008-010/010087
(AMEERNAGAR) 		3618007000NRG24280420230125998 28/04/2023 Madhavi 3618007WL003440 Madhavi 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892854 MRS THIPPAREDDY MADHAVI STATE BANK OF INDIA(508548)
47 KAMMAR PALLE TS-18-007-008-010/010091
(AMEERNAGAR) 		3618007000NRG24280420230123781 28/04/2023 NARSAIAH 3618007WL003372 NARSAIAH 00415 SBIN0020523 1285 1285 Processed 12/05/2023 1490892867 MR MATKAM NARSAIAH STATE BANK OF INDIA(508548)
48 KAMMAR PALLE TS-18-007-008-010/010097
(AMEERNAGAR) 		3618007000NRG24280420230126000 28/04/2023 Pushpa 3618007WL003440 Pushpa 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892538 MRS BERIGEDI PUSHPA STATE BANK OF INDIA(508548)
49 KAMMAR PALLE TS-18-007-008-010/010100
(AMEERNAGAR) 		3618007000NRG24280420230126001 28/04/2023 Ganga Reddy 3618007WL003440 Ganga Reddy 00415 SBIN0020523 262 262 Processed 12/05/2023 1490892898 MR KYATHAM GANGA REDDY STATE BANK OF INDIA(508548)
50 KAMMAR PALLE TS-18-007-008-010/010102
(AMEERNAGAR) 		3618007000NRG24280420230126003 28/04/2023 Sharada 3618007WL003440 Sharada 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892571 MRS JILLA SHARADHA STATE BANK OF INDIA(508548)
51 KAMMAR PALLE TS-18-007-008-010/010103
(AMEERNAGAR) 		3618007000NRG24280420230126004 28/04/2023 Rajagangu 3618007WL003440 Rajagangu 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892802 MR JILLA RAJAGANGU STATE BANK OF INDIA(508548)
52 KAMMAR PALLE TS-18-007-008-010/010105
(AMEERNAGAR) 		3618007000NRG24280420230126005 28/04/2023 Pedda Bhumaiah 3618007WL003440 Pedda Bhumaiah 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892792 PUPPALA PEDDA BHUMANNA STATE BANK OF INDIA(508548)
53 KAMMAR PALLE TS-18-007-008-010/010108
(AMEERNAGAR) 		3618007000NRG24280420230126008 28/04/2023 Rajamani 3618007WL003440 Rajamani 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892880 MEKALA RAJAMANI STATE BANK OF INDIA(508548)
54 KAMMAR PALLE TS-18-007-008-010/010111
(AMEERNAGAR) 		3618007000NRG24280420230126010 28/04/2023 Vasudha 3618007WL003440 Vasudha 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892857 MRS MERUGU VASUDA STATE BANK OF INDIA(508548)
55 KAMMAR PALLE TS-18-007-008-010/010112
(AMEERNAGAR) 		3618007000NRG24280420230126011 28/04/2023 Lalita 3618007WL003440 Lalita 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892648 MRS JILLA LALITHA STATE BANK OF INDIA(508548)
56 KAMMAR PALLE TS-18-007-008-010/010113
(AMEERNAGAR) 		3618007000NRG24280420230126013 28/04/2023 Gangu 3618007WL003440 Gangu 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892794 MRS ELMALA GANGUBAI STATE BANK OF INDIA(508548)
57 KAMMAR PALLE TS-18-007-008-010/010117
(AMEERNAGAR) 		3618007000NRG24280420230126015 28/04/2023 Nadipi Gangaram 3618007WL003440 Nadipi Gangaram 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892609 Mr. NADIPI GANGARAM KALLA TELANGANA GRAMEENA BANK(607195)
58 KAMMAR PALLE TS-18-007-008-010/010123
(AMEERNAGAR) 		3618007000NRG24280420230126016 28/04/2023 Narsu 3618007WL003440 Narsu 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892807 VARNAM LAXMAN ALIAS LASMAIAH E OR S VARN STATE BANK OF INDIA(508548)
59 KAMMAR PALLE TS-18-007-008-010/010126
(AMEERNAGAR) 		3618007000NRG24280420230126017 28/04/2023 Chinna Gangaram 3618007WL003440 Chinna Gangaram 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892919 MR CHEGANTI CHINNA GANGARAM STATE BANK OF INDIA(508548)
60 KAMMAR PALLE TS-18-007-008-010/010126
(AMEERNAGAR) 		3618007000NRG24280420230126018 28/04/2023 Narsu 3618007WL003440 Narsu 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892923 MRS CHEGANTI NARSU STATE BANK OF INDIA(508548)
61 KAMMAR PALLE TS-18-007-008-010/010129
(AMEERNAGAR) 		3618007000NRG24280420230126019 28/04/2023 Kamala 3618007WL003440 Kamala 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892885 MRS THUNKI KAMALA STATE BANK OF INDIA(508548)
62 KAMMAR PALLE TS-18-007-008-010/010130
(AMEERNAGAR) 		3618007000NRG24280420230126021 28/04/2023 Sayamma 3618007WL003440 Sayamma 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892647 MRS DASARI SAYAMMA STATE BANK OF INDIA(508548)
63 KAMMAR PALLE TS-18-007-008-010/010131
(AMEERNAGAR) 		3618007000NRG24280420230126022 28/04/2023 Shravani 3618007WL003440 Shravani 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892909 MRS BERIGEDI SRAVANI WO RAMESH STATE BANK OF INDIA(508548)
64 KAMMAR PALLE TS-18-007-008-010/010135
(AMEERNAGAR) 		3618007000NRG24280420230126025 28/04/2023 Laxmi 3618007WL003440 Laxmi 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892924 MRS EDLA LAXMI STATE BANK OF INDIA(508548)
65 KAMMAR PALLE TS-18-007-008-010/010137
(AMEERNAGAR) 		3618007000NRG24280420230126028 28/04/2023 Ajay Kumar 3618007WL003440 Ajay Kumar 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892921 MR GANGAM AJAY KUMAR STATE BANK OF INDIA(508548)
66 KAMMAR PALLE TS-18-007-008-010/010137
(AMEERNAGAR) 		3618007000NRG24280420230126026 28/04/2023 Gangaram 3618007WL003440 Gangaram 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892595 MR GANGAM GANGARAM STATE BANK OF INDIA(508548)
67 KAMMAR PALLE TS-18-007-008-010/010137
(AMEERNAGAR) 		3618007000NRG24280420230126027 28/04/2023 Rajagangu 3618007WL003440 Rajagangu 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892798 GANGAM RAJA GANGU STATE BANK OF INDIA(508548)
68 KAMMAR PALLE TS-18-007-008-010/010143
(AMEERNAGAR) 		3618007000NRG24280420230126029 28/04/2023 Bujji 3618007WL003440 Bujji 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892611 MRS GANGAM BUJJI STATE BANK OF INDIA(508548)
69 KAMMAR PALLE TS-18-007-008-010/010146
(AMEERNAGAR) 		3618007000NRG24280420230126031 28/04/2023 Laxmi 3618007WL003440 Laxmi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892913 MRS THIPPY REDDY LAXMI STATE BANK OF INDIA(508548)
70 KAMMAR PALLE TS-18-007-008-010/010150
(AMEERNAGAR) 		3618007000NRG24280420230126032 28/04/2023 Sandya 3618007WL003440 Sandya 00415 SBIN0020523 262 262 Processed 12/05/2023 1490892883 MRS SIRIKONDA SANDYA STATE BANK OF INDIA(508548)
71 KAMMAR PALLE TS-18-007-008-010/010153
(AMEERNAGAR) 		3618007000NRG24280420230126034 28/04/2023 Kishan 3618007WL003440 Kishan 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892782 MR TIPIREDDY KISHAN STATE BANK OF INDIA(508548)
72 KAMMAR PALLE TS-18-007-008-010/010157
(AMEERNAGAR) 		3618007000NRG24280420230126036 28/04/2023 Sarojana 3618007WL003440 Sarojana 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892850 MRS ORNAM SAROJA STATE BANK OF INDIA(508548)
73 KAMMAR PALLE TS-18-007-008-010/010160
(AMEERNAGAR) 		3618007000NRG24280420230126037 28/04/2023 Laxmi 3618007WL003440 Laxmi 00415 SBIN0020523 262 262 Processed 12/05/2023 1490892920 MRS KYATHAM LAXMI STATE BANK OF INDIA(508548)
74 KAMMAR PALLE TS-18-007-008-010/010163
(AMEERNAGAR) 		3618007000NRG24280420230126038 28/04/2023 Jala 3618007WL003440 Jala 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892853 MRS THUMMALA JALA STATE BANK OF INDIA(508548)
75 KAMMAR PALLE TS-18-007-008-010/010164
(AMEERNAGAR) 		3618007000NRG24280420230126039 28/04/2023 Chinna Raja Gangu 3618007WL003440 Chinna Raja Gangu 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892627 Mrs. RAJA GANGU ALMALA TELANGANA GRAMEENA BANK(607195)
76 KAMMAR PALLE TS-18-007-008-010/010168
(AMEERNAGAR) 		3618007000NRG24280420230126040 28/04/2023 Laxmi 3618007WL003440 Laxmi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892626 BAIKAM LAXMI UNION BANK OF INDIA(508500)
77 KAMMAR PALLE TS-18-007-008-010/010172
(AMEERNAGAR) 		3618007000NRG24280420230126042 28/04/2023 Radha 3618007WL003440 Radha 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892882 MRS RADHA THIPPAREDDY STATE BANK OF INDIA(508548)
78 KAMMAR PALLE TS-18-007-008-010/010175
(AMEERNAGAR) 		3618007000NRG24280420230126044 28/04/2023 Srinivas 3618007WL003440 Srinivas 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892629 MR THIPPAREDDY SRINU STATE BANK OF INDIA(508548)
79 KAMMAR PALLE TS-18-007-008-010/010176
(AMEERNAGAR) 		3618007000NRG24280420230126046 28/04/2023 Gangu 3618007WL003440 Gangu 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892539 MRS THIPPAREDDY NADPI GANGU ALIAS THIPPA STATE BANK OF INDIA(508548)
80 KAMMAR PALLE TS-18-007-008-010/010178
(AMEERNAGAR) 		3618007000NRG24280420230126048 28/04/2023 Padma 3618007WL003440 Padma 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892628 Mrs. PADMA THOTA TELANGANA GRAMEENA BANK(607195)
81 KAMMAR PALLE TS-18-007-008-010/010178
(AMEERNAGAR) 		3618007000NRG24280420230126047 28/04/2023 Srinivas 3618007WL003440 Srinivas 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892614 MRS THOTA PADMA STATE BANK OF INDIA(508548)
82 KAMMAR PALLE TS-18-007-008-010/010179
(AMEERNAGAR) 		3618007000NRG24280420230126049 28/04/2023 Nadipi Laxmi 3618007WL003440 Nadipi Laxmi 00415 SBIN0020523 262 262 Processed 12/05/2023 1490892596 MR BAIKAM LAXMI STATE BANK OF INDIA(508548)
83 KAMMAR PALLE TS-18-007-008-010/010180
(AMEERNAGAR) 		3618007000NRG24280420230123782 28/04/2023 Peddu 3618007WL003372 Peddu 00415 SBIN0020523 1470 1470 Processed 12/05/2023 1490892612 MRS RAJULA LAXMI STATE BANK OF INDIA(508548)
84 KAMMAR PALLE TS-18-007-008-010/010183
(AMEERNAGAR) 		3618007000NRG24280420230126052 28/04/2023 Gangu 3618007WL003440 Gangu 00415 SBIN0020523 262 262 Processed 12/05/2023 1490892591 MRS SARATHA GANGU STATE BANK OF INDIA(508548)
85 KAMMAR PALLE TS-18-007-008-010/010184
(AMEERNAGAR) 		3618007000NRG24280420230126054 28/04/2023 Anitha 3618007WL003440 Anitha 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892787 MRS RAJULA ANITHA STATE BANK OF INDIA(508548)
86 KAMMAR PALLE TS-18-007-008-010/010188
(AMEERNAGAR) 		3618007000NRG24280420230126056 28/04/2023 Laxmi 3618007WL003440 Laxmi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892526 MRS KASARI LAXMI STATE BANK OF INDIA(508548)
87 KAMMAR PALLE TS-18-007-008-010/010191
(AMEERNAGAR) 		3618007000NRG24280420230126057 28/04/2023 Rajamani 3618007WL003440 Rajamani 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892594 MRS KANURU LAXMI STATE BANK OF INDIA(508548)
88 KAMMAR PALLE TS-18-007-008-010/010192
(AMEERNAGAR) 		3618007000NRG24280420230126058 28/04/2023 Laksmi 3618007WL003440 Laksmi 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892665 Mrs. PEDDA LAXMI G G TELANGANA GRAMEENA BANK(607195)
89 KAMMAR PALLE TS-18-007-008-010/010193
(AMEERNAGAR) 		3618007000NRG24280420230126059 28/04/2023 Jamuna 3618007WL003440 Jamuna 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892589 MRS VARNAM JAMUNA STATE BANK OF INDIA(508548)
90 KAMMAR PALLE TS-18-007-008-010/010196
(AMEERNAGAR) 		3618007000NRG24280420230126060 28/04/2023 Tirupatamma 3618007WL003440 Tirupatamma 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892616 MRS PALEPU THIRUPATHAMMA STATE BANK OF INDIA(508548)
91 KAMMAR PALLE TS-18-007-008-010/010200
(AMEERNAGAR) 		3618007000NRG24280420230126064 28/04/2023 Gangadhar 3618007WL003440 Gangadhar 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892537 MR THOTA GANGADHAR STATE BANK OF INDIA(508548)
92 KAMMAR PALLE TS-18-007-008-010/010201
(AMEERNAGAR) 		3618007000NRG24280420230126066 28/04/2023 Jyothi 3618007WL003440 Jyothi 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892541 MRS JYOTHI VOORE STATE BANK OF INDIA(508548)
93 KAMMAR PALLE TS-18-007-008-010/010203
(AMEERNAGAR) 		3618007000NRG24280420230126067 28/04/2023 Lakshmi 3618007WL003440 Lakshmi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892806 SARATHA CHINNA LAXMI STATE BANK OF INDIA(508548)
94 KAMMAR PALLE TS-18-007-008-010/010207
(AMEERNAGAR) 		3618007000NRG24280420230126070 28/04/2023 Gangu 3618007WL003440 Gangu 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892876 MRS PUPPALA GANGU WO CHINNA BHOOMANNA STATE BANK OF INDIA(508548)
95 KAMMAR PALLE TS-18-007-008-010/010209
(AMEERNAGAR) 		3618007000NRG24280420230126072 28/04/2023 Gangamallu 3618007WL003440 Gangamallu 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892800 J GANGU MALLUBAI STATE BANK OF INDIA(508548)
96 KAMMAR PALLE TS-18-007-008-010/010210
(AMEERNAGAR) 		3618007000NRG24280420230126073 28/04/2023 Vijaya 3618007WL003440 Vijaya 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892912 MRS KOMPALLI VIJAYA STATE BANK OF INDIA(508548)
97 KAMMAR PALLE TS-18-007-008-010/010214
(AMEERNAGAR) 		3618007000NRG24280420230126075 28/04/2023 Saayamma 3618007WL003440 Saayamma 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892801 JALI SAYAMMA STATE BANK OF INDIA(508548)
98 KAMMAR PALLE TS-18-007-008-010/010217
(AMEERNAGAR) 		3618007000NRG24280420230126076 28/04/2023 Ganganarsu 3618007WL003440 Ganganarsu 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892799 MRS GUNDLA GANGA NARSU STATE BANK OF INDIA(508548)
99 KAMMAR PALLE TS-18-007-008-010/010223
(AMEERNAGAR) 		3618007000NRG24280420230126078 28/04/2023 Naniki 3618007WL003440 Naniki 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892650 MISS BHUKYA NANIKI STATE BANK OF INDIA(508548)
100 KAMMAR PALLE TS-18-007-008-010/010224
(AMEERNAGAR) 		3618007000NRG24280420230126079 28/04/2023 Padma 3618007WL003440 Padma 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892419 Mrs. MALAVATH PADMA TELANGANA GRAMEENA BANK(607195)
101 KAMMAR PALLE TS-18-007-008-010/010226
(AMEERNAGAR) 		3618007000NRG24280420230126081 28/04/2023 Choti 3618007WL003440 Choti 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892803 MALAVATH SOTI STATE BANK OF INDIA(508548)
102 KAMMAR PALLE TS-18-007-008-010/010226
(AMEERNAGAR) 		3618007000NRG24280420230126080 28/04/2023 Gangya 3618007WL003440 Gangya 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892303 MR MALAVATH GANGYA NAYAK STATE BANK OF INDIA(508548)
103 KAMMAR PALLE TS-18-007-008-010/010227
(AMEERNAGAR) 		3618007000NRG24280420230126082 28/04/2023 Limbi 3618007WL003440 Limbi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892425 MRS BANAVATH LIMBI STATE BANK OF INDIA(508548)
104 KAMMAR PALLE TS-18-007-008-010/010229
(AMEERNAGAR) 		3618007000NRG24280420230126084 28/04/2023 Dhooli 3618007WL003440 Dhooli 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892646 Mrs. DHULI BHUKYA TELANGANA GRAMEENA BANK(607195)
105 KAMMAR PALLE TS-18-007-008-010/010232
(AMEERNAGAR) 		3618007000NRG24280420230126085 28/04/2023 Gouri 3618007WL003440 Gouri 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892851 Mrs. GOURI JILLA TELANGANA GRAMEENA BANK(607195)
106 KAMMAR PALLE TS-18-007-008-010/010234
(AMEERNAGAR) 		3618007000NRG24280420230126086 28/04/2023 Erranna 3618007WL003440 Erranna 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892590 Mr. YERRANNA SARATHA TELANGANA GRAMEENA BANK(607195)
107 KAMMAR PALLE TS-18-007-008-010/010235
(AMEERNAGAR) 		3618007000NRG24280420230126088 28/04/2023 Laxmi 3618007WL003440 Laxmi 00415 SBIN0020523 262 262 Processed 12/05/2023 1490892858 MRS BAIKAM LAXMI STATE BANK OF INDIA(508548)
108 KAMMAR PALLE TS-18-007-008-010/010238
(AMEERNAGAR) 		3618007000NRG24280420230126089 28/04/2023 Pedda Laxmi 3618007WL003440 Pedda Laxmi 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892852 MRS SARATHA LAXMI STATE BANK OF INDIA(508548)
109 KAMMAR PALLE TS-18-007-008-010/010239
(AMEERNAGAR) 		3618007000NRG24280420230126091 28/04/2023 NEERAJ 3618007WL003440 NEERAJ 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892307 MR DHASARI NEERAJ STATE BANK OF INDIA(508548)
110 KAMMAR PALLE TS-18-007-008-010/010275
(AMEERNAGAR) 		3618007000NRG24280420230126094 28/04/2023 Pushpa 3618007WL003440 Pushpa 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892524 MRS VURE PUSPHA WO SOMAIAH STATE BANK OF INDIA(508548)
111 KAMMAR PALLE TS-18-007-008-010/010276
(AMEERNAGAR) 		3618007000NRG24280420230126095 28/04/2023 Muthemma 3618007WL003440 Muthemma 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892664 J MUTHHEMMA UNION BANK OF INDIA(508500)
112 KAMMAR PALLE TS-18-007-008-010/010288
(AMEERNAGAR) 		3618007000NRG24280420230126098 28/04/2023 Pushpa 3618007WL003440 Pushpa 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892855 MRS MERUGU PUSHPA STATE BANK OF INDIA(508548)
113 KAMMAR PALLE TS-18-007-008-010/010299
(AMEERNAGAR) 		3618007000NRG24280420230126101 28/04/2023 Pedda Gangu 3618007WL003440 Pedda Gangu 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892886 Mrs. GANGU VARNAM TELANGANA GRAMEENA BANK(607195)
114 KAMMAR PALLE TS-18-007-008-010/010299
(AMEERNAGAR) 		3618007000NRG24280420230126102 28/04/2023 rajareddy 3618007WL003440 rajareddy 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892864 MR ORANAM RAJA REDDY STATE BANK OF INDIA(508548)
115 KAMMAR PALLE TS-18-007-008-010/010301
(AMEERNAGAR) 		3618007000NRG24280420230126103 28/04/2023 Balayee 3618007WL003440 Balayee 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892805 MRS SARATH BALAI STATE BANK OF INDIA(508548)
116 KAMMAR PALLE TS-18-007-008-010/010301
(AMEERNAGAR) 		3618007000NRG24280420230126104 28/04/2023 linganna 3618007WL003440 linganna 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892881 MR SARATHA LINGANNA STATE BANK OF INDIA(508548)
117 KAMMAR PALLE TS-18-007-008-010/010306
(AMEERNAGAR) 		3618007000NRG24280420230126107 28/04/2023 Jali Srinivas 3618007WL003440 Jali Srinivas 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892781 MR JALI SRINIVAS STATE BANK OF INDIA(508548)
118 KAMMAR PALLE TS-18-007-008-010/010307
(AMEERNAGAR) 		3618007000NRG24280420230126108 28/04/2023 Nadpi rajanna 3618007WL003440 Nadpi rajanna 00415 SBIN0020523 262 262 Processed 12/05/2023 1490892915 MR SARATHA NADPI RAJANNA STATE BANK OF INDIA(508548)
119 KAMMAR PALLE TS-18-007-008-010/010307
(AMEERNAGAR) 		3618007000NRG24280420230126109 28/04/2023 Nadpi Laxmi 3618007WL003440 Nadpi Laxmi 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892592 MRS SARATHA NADPI LAXMI STATE BANK OF INDIA(508548)
120 KAMMAR PALLE TS-18-007-008-010/010308
(AMEERNAGAR) 		3618007000NRG24280420230126110 28/04/2023 Lalitha 3618007WL003440 Lalitha 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892597 MRS SARATHA LALITHA STATE BANK OF INDIA(508548)
121 KAMMAR PALLE TS-18-007-008-010/010312
(AMEERNAGAR) 		3618007000NRG24280420230126114 28/04/2023 Laxmi 3618007WL003440 Laxmi 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892879 MRS PUPPALA LAXMI STATE BANK OF INDIA(508548)
122 KAMMAR PALLE TS-18-007-008-010/010317
(AMEERNAGAR) 		3618007000NRG24280420230126117 28/04/2023 Devai 3618007WL003440 Devai 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892804 Mrs. DEVAI JALI TELANGANA GRAMEENA BANK(607195)
123 KAMMAR PALLE TS-18-007-008-010/010321
(AMEERNAGAR) 		3618007000NRG24280420230126119 28/04/2023 Pedda Gangaram 3618007WL003440 Pedda Gangaram 00415 SBIN0020523 131 131 Processed 12/05/2023 1490892796 MR DASARI GANGARAM STATE BANK OF INDIA(508548)
124 KAMMAR PALLE TS-18-007-008-010/010328
(AMEERNAGAR) 		3618007000NRG24280420230126120 28/04/2023 Mirali 3618007WL003440 Mirali 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892427 MRS BANAVATH MIRALU STATE BANK OF INDIA(508548)
125 KAMMAR PALLE TS-18-007-008-010/010334
(AMEERNAGAR) 		3618007000NRG24280420230123785 28/04/2023 Sayanna 3618007WL003372 Sayanna 00415 SBIN0020523 1470 1470 Processed 12/05/2023 1490892659 MR KUNCHAPU SAYANNA STATE BANK OF INDIA(508548)
126 KAMMAR PALLE TS-18-007-008-010/010336
(AMEERNAGAR) 		3618007000NRG24280420230126122 28/04/2023 Rajalaxmi 3618007WL003440 Rajalaxmi 00415 SBIN0020523 262 262 Processed 12/05/2023 1490892625 MRS MERUGU RAJA LAXMI STATE BANK OF INDIA(508548)
127 KAMMAR PALLE TS-18-007-008-010/010339
(AMEERNAGAR) 		3618007000NRG24280420230126124 28/04/2023 Harikppala Ramulu 3618007WL003440 Harikppala Ramulu 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892790 MR HARIKUPPALA RAMULU STATE BANK OF INDIA(508548)
128 KAMMAR PALLE TS-18-007-008-010/010340
(AMEERNAGAR) 		3618007000NRG24280420230126125 28/04/2023 Munni 3618007WL003440 Munni 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892786 MRS KOPPERA MUNNI STATE BANK OF INDIA(508548)
129 KAMMAR PALLE TS-18-007-008-010/010353
(AMEERNAGAR) 		3618007000NRG24280420230126129 28/04/2023 Swapna 3618007WL003440 Swapna 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892593 Mrs. SWAPNA PUPPALA TELANGANA GRAMEENA BANK(607195)
130 KAMMAR PALLE TS-18-007-008-010/010355
(AMEERNAGAR) 		3618007000NRG24280420230126130 28/04/2023 Madhurima 3618007WL003440 Madhurima 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892529 MRS ORNAM MADHURIMA STATE BANK OF INDIA(508548)
131 KAMMAR PALLE TS-18-007-008-010/010363
(AMEERNAGAR) 		3618007000NRG24280420230126132 28/04/2023 Guglavath Varun Kumar 3618007WL003440 Guglavath Varun Kumar 00415 SBIN0020523 393 393 Rejected 12/05/2023 1490892785 Aadhaar Number not Mapped to Account Number
132 KAMMAR PALLE TS-18-007-008-010/010363
(AMEERNAGAR) 		3618007000NRG24280420230126131 28/04/2023 laxmi 3618007WL003440 laxmi 00415 SBIN0020523 655 655 Processed 12/05/2023 1490892426 MRS GUGLAVATH LAXMI STATE BANK OF INDIA(508548)
133 KAMMAR PALLE TS-18-007-008-010/010372
(AMEERNAGAR) 		3618007000NRG24280420230126133 28/04/2023 rajiyaa begham 3618007WL003440 rajiyaa begham 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892543 MRS PAKIRI RAJEEYA BEGUM STATE BANK OF INDIA(508548)
134 KAMMAR PALLE TS-18-007-008-010/010380
(AMEERNAGAR) 		3618007000NRG24280420230126134 28/04/2023 Prasad 3618007WL003440 Prasad 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892666 MR GANGAM GANGA PRASAD STATE BANK OF INDIA(508548)
135 KAMMAR PALLE TS-18-007-008-010/010396
(AMEERNAGAR) 		3618007000NRG24280420230126136 28/04/2023 Varnam Lavanya 3618007WL003440 Varnam Lavanya 00415 SBIN0020523 393 393 Processed 12/05/2023 1490892630 MRS VARNAM LAVANYA STATE BANK OF INDIA(508548)
136 KAMMAR PALLE TS-18-007-008-010/010414
(AMEERNAGAR) 		3618007000NRG24280420230126138 28/04/2023 Saroja 3618007WL003440 Saroja 00415 SBIN0020523 524 524 Processed 12/05/2023 1490892428 MRS BANAVATH SAROJA STATE BANK OF INDIA(508548)
137 KAMMAR PALLE TS-18-007-008-010/010416
(AMEERNAGAR) 		3618007000NRG24280420230126139 28/04/2023 Raaju 3618007WL003440 Raaju 00415 SBIN0020523 786 786 Processed 12/05/2023 1490892865 MRS KYATHAM RAJU STATE BANK OF INDIA(508548)
138 KAMMAR PALLE TS-18-007-010-012/010019
(INAYAT NAGAR) 		3618007000NRG24280420230123850 28/04/2023 Harish 3618007WL003376 Harish 00415 SBIN0020523 1760 1760 Processed 12/05/2023 1490892373 MR YATA HARISH STATE BANK OF INDIA(508548)
139 KAMMAR PALLE TS-18-007-010-012/010056
(INAYAT NAGAR) 		3618007000NRG24280420230124113 28/04/2023 Laxmi 3618007WL003380 Laxmi 00415 SBIN0020523 600 600 Processed 12/05/2023 1490892534 MRS KOREPU LAXMI STATE BANK OF INDIA(508548)
140 KAMMAR PALLE TS-18-007-010-012/010061
(INAYAT NAGAR) 		3618007000NRG24280420230123852 28/04/2023 Sumalatha 3618007WL003376 Sumalatha 00415 SBIN0020523 160 160 Processed 12/05/2023 1490892469 GAINI SUMALATHA HDFC BANK LTD(607152)
141 KAMMAR PALLE TS-18-007-010-012/010082
(INAYAT NAGAR) 		3618007000NRG24280420230123856 28/04/2023 Dhula 3618007WL003376 Dhula 00415 SBIN0020523 1600 1600 Processed 12/05/2023 1490892572 MR MUDU DHOOLI STATE BANK OF INDIA(508548)
142 KAMMAR PALLE TS-18-007-010-012/010087
(INAYAT NAGAR) 		3618007000NRG24280420230123859 28/04/2023 Seeta 3618007WL003376 Seeta 00415 SBIN0020523 477 477 Processed 12/05/2023 1490892573 LAMBADI SHEETHA STATE BANK OF INDIA(508548)
143 KAMMAR PALLE TS-18-007-010-012/010095
(INAYAT NAGAR) 		3618007000NRG24280420230123861 28/04/2023 Kesli 3618007WL003376 Kesli 00415 SBIN0020523 954 954 Processed 12/05/2023 1490892465 MRS KESLI NUNAWAT WO CHANDRA STATE BANK OF INDIA(508548)
144 KAMMAR PALLE TS-18-007-010-012/010176
(INAYAT NAGAR) 		3618007000NRG24280420230123876 28/04/2023 Chang 3618007WL003376 Chang 00415 SBIN0020523 942 942 Processed 12/05/2023 1490892608 Mrs. SABAVAT CHANGU TELANGANA GRAMEENA BANK(607195)
145 KAMMAR PALLE TS-18-007-010-012/010200
(INAYAT NAGAR) 		3618007000NRG24280420230123882 28/04/2023 Sujata 3618007WL003376 Sujata 00415 SBIN0020523 314 314 Processed 12/05/2023 1490892866 MUDU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAMMAR PALLE TS-18-007-010-012/010201
(INAYAT NAGAR) 		3618007000NRG24280420230124115 28/04/2023 Nandu 3618007WL003380 Nandu 00415 SBIN0020523 2400 2400 Processed 12/05/2023 1490892613 SABAVATH NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAMMAR PALLE TS-18-007-010-012/010207
(INAYAT NAGAR) 		3618007000NRG24280420230123884 28/04/2023 Padma 3618007WL003376 Padma 00415 SBIN0020523 936 936 Processed 12/05/2023 1490892466 MRS SABAVATH PADMA STATE BANK OF INDIA(508548)
148 KAMMAR PALLE TS-18-007-010-012/010224
(INAYAT NAGAR) 		3618007000NRG24280420230123892 28/04/2023 Jamuna 3618007WL003376 Jamuna 00415 SBIN0020523 1404 1404 Processed 12/05/2023 1490892540 Mrs. JAMUNA BANAVATH TELANGANA GRAMEENA BANK(607195)
149 KAMMAR PALLE TS-18-007-010-012/010231
(INAYAT NAGAR) 		3618007000NRG24280420230123897 28/04/2023 Mangi 3618007WL003376 Mangi 00415 SBIN0020523 1240 1240 Processed 12/05/2023 1490892536 MRS SABAVAT MANGI STATE BANK OF INDIA(508548)
150 KAMMAR PALLE TS-18-007-011-013/010694
(KONAPUR) 		3618007000NRG24280420230124886 28/04/2023 Manjula 3618007WL003391 Manjula 00415 SBIN0020523 846 846 Processed 12/05/2023 1490892702 MRS JUMBARTHI MANJULA STATE BANK OF INDIA(508548)
151 KAMMAR PALLE TS-18-007-011-013/010713
(KONAPUR) 		3618007000NRG24280420230124890 28/04/2023 latha 3618007WL003391 latha 00415 SBIN0020523 603 603 Processed 12/05/2023 1490892370 MISS RENDLA LATHA STATE BANK OF INDIA(508548)
152 KAMMAR PALLE TS-18-007-011-013/010738
(KONAPUR) 		3618007000NRG24280420230124896 28/04/2023 Naresh 3618007WL003391 Naresh 00415 SBIN0020523 603 603 Processed 12/05/2023 1490892622 MR CHILIVERI NARESH STATE BANK OF INDIA(508548)
153 KAMMAR PALLE TS-18-007-011-013/010751
(KONAPUR) 		3618007000NRG24280420230124901 28/04/2023 vilendhar 3618007WL003391 vilendhar 00415 SBIN0020523 407 407 Processed 12/05/2023 1490892371 MR CHEPYALA VILENDHAR STATE BANK OF INDIA(508548)
154 KAMMAR PALLE TS-18-007-011-013/010784
(KONAPUR) 		3618007000NRG24280420230124917 28/04/2023 Ramu 3618007WL003391 Ramu 00415 SBIN0020523 814 814 Processed 12/05/2023 1490892368 MR RENDLA RAMU STATE BANK OF INDIA(508548)
155 KAMMAR PALLE TS-18-007-011-013/010800
(KONAPUR) 		3618007000NRG24280420230124929 28/04/2023 Laxman 3618007WL003391 Laxman 00415 SBIN0020523 814 814 Processed 12/05/2023 1490892617 MRS RENDLA LAXMAN STATE BANK OF INDIA(508548)
156 KAMMAR PALLE TS-18-007-011-013/010838
(KONAPUR) 		3618007000NRG24280420230124944 28/04/2023 Nihar 3618007WL003391 Nihar 00415 SBIN0020523 852 852 Processed 12/05/2023 1490892707 MR KORUTLA NIHAR STATE BANK OF INDIA(508548)
157 KAMMAR PALLE TS-18-007-011-013/010849
(KONAPUR) 		3618007000NRG24280420230124946 28/04/2023 Nithya 3618007WL003391 Nithya 00415 SBIN0020523 852 852 Processed 12/05/2023 1490892621 MRS KORUTLA NITHYA STATE BANK OF INDIA(508548)
158 KAMMAR PALLE TS-18-007-017-001/010249
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123633 28/04/2023 Harilal 3618007WL003363 Harilal 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892917 MR JARUPULA HARILAL STATE BANK OF INDIA(508548)
159 KAMMAR PALLE TS-18-007-017-001/010249
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123634 28/04/2023 Naaji 3618007WL003363 Naaji 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892784 Mrs. JARUPULA NAJI TELANGANA GRAMEENA BANK(607195)
160 KAMMAR PALLE TS-18-007-017-001/010251
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123638 28/04/2023 Sheela 3618007WL003363 Sheela 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892305 MRS LAKAVATH SHEELA STATE BANK OF INDIA(508548)
161 KAMMAR PALLE TS-18-007-017-001/010253
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123641 28/04/2023 Naanaki 3618007WL003363 Naanaki 00415 SBIN0020523 1000 1000 Processed 12/05/2023 1490892527 MR GUGULAVATH NANKI WO GUGULAVATHBALRAM STATE BANK OF INDIA(508548)
162 KAMMAR PALLE TS-18-007-017-001/010256
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123643 28/04/2023 Teja 3618007WL003363 Teja 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892910 Mr. THEJYA GUGULOTH TELANGANA GRAMEENA BANK(607195)
163 KAMMAR PALLE TS-18-007-017-001/010257
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123644 28/04/2023 Manjula 3618007WL003363 Manjula 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892705 MRS GUGLAVATH MANJULA STATE BANK OF INDIA(508548)
164 KAMMAR PALLE TS-18-007-017-001/010258
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123645 28/04/2023 Bujji 3618007WL003363 Bujji 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892703 MRS GUGALAVATH BUJJI STATE BANK OF INDIA(508548)
165 KAMMAR PALLE TS-18-007-017-001/010263
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123649 28/04/2023 Lavanya 3618007WL003363 Lavanya 00415 SBIN0020523 1000 1000 Processed 12/05/2023 1490892709 MRS GUGLAVATH LAVANYA STATE BANK OF INDIA(508548)
166 KAMMAR PALLE TS-18-007-017-001/010264
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123651 28/04/2023 Prema 3618007WL003363 Prema 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892713 MRS GUGLAVATH PREMA STATE BANK OF INDIA(508548)
167 KAMMAR PALLE TS-18-007-017-001/010265
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123652 28/04/2023 Ramsing 3618007WL003363 Ramsing 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892916 LAMBADI RAMSINGH STATE BANK OF INDIA(508548)
168 KAMMAR PALLE TS-18-007-017-001/010266
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123654 28/04/2023 Limbi 3618007WL003363 Limbi 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892922 MR BANAVATH LIMBAI E OR S BANAVATH DEV S STATE BANK OF INDIA(508548)
169 KAMMAR PALLE TS-18-007-017-001/010267
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123657 28/04/2023 Raju 3618007WL003363 Raju 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892788 Mrs. RAJU JORUPULA TELANGANA GRAMEENA BANK(607195)
170 KAMMAR PALLE TS-18-007-017-001/010268
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123659 28/04/2023 Bujji 3618007WL003363 Bujji 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892587 MRS BANAVATH BUJJI STATE BANK OF INDIA(508548)
171 KAMMAR PALLE TS-18-007-017-001/010268
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123658 28/04/2023 Limba 3618007WL003363 Limba 00415 SBIN0020523 800 800 Processed 12/05/2023 1490892649 MR BANAVATH LIMBA STATE BANK OF INDIA(508548)
172 KAMMAR PALLE TS-18-007-017-001/010270
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123660 28/04/2023 Anji 3618007WL003363 Anji 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892710 MRS BANAVATH ANJI STATE BANK OF INDIA(508548)
173 KAMMAR PALLE TS-18-007-017-001/010357
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123663 28/04/2023 Anoosha 3618007WL003363 Anoosha 00415 SBIN0020523 1000 1000 Processed 12/05/2023 1490892302 MRS GUGLAVATH ANUSHA STATE BANK OF INDIA(508548)
174 KAMMAR PALLE TS-18-007-017-001/010389
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123665 28/04/2023 Manjula 3618007WL003363 Manjula 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892470 MRS GUGLAVATH MANJULA STATE BANK OF INDIA(508548)
175 KAMMAR PALLE TS-18-007-017-001/010415
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123668 28/04/2023 Laxmi 3618007WL003363 Laxmi 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892704 MRS BANAVATH LAXMI STATE BANK OF INDIA(508548)
176 KAMMAR PALLE TS-18-007-017-001/010419
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123669 28/04/2023 Yamuna 3618007WL003363 Yamuna 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892708 MRS GUGLAVATH YAMUNA STATE BANK OF INDIA(508548)
177 KAMMAR PALLE TS-18-007-017-001/10583
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123688 28/04/2023 JARUPULA GOVIND 3618007WL003363 JARUPULA GOVIND 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892783 Mr. GOVIND JARUPULA TELANGANA GRAMEENA BANK(607195)
178 KAMMAR PALLE TS-18-007-017-001/10584
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123689 28/04/2023 Dev Singh 3618007WL003363 Dev Singh 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490892789 MR DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 116722 116722
179 KAMMAR PALLE TS-18-007-002-003/010012
(NAGAPOOR) 		3618007000NRG24280420230127697 28/04/2023 Laxmi 3618007WL003466 Laxmi 00415 SBIN0RRDCGB 675 675 Processed 12/05/2023 1490892315 Mrs. LAXMI W O NARAYANA KATU TELANGANA GRAMEENA BANK(607195)
180 KAMMAR PALLE TS-18-007-002-003/010016
(NAGAPOOR) 		3618007000NRG24280420230127699 28/04/2023 Linganna 3618007WL003466 Linganna 00415 SBIN0RRDCGB 675 675 Processed 12/05/2023 1490892319 PARVATHI CHINNOLLA CHINNA LINGANNA UNION BANK OF INDIA(508500)
181 KAMMAR PALLE TS-18-007-002-003/010024
(NAGAPOOR) 		3618007000NRG24280420230127702 28/04/2023 Srikanth 3618007WL003466 Srikanth 00415 SBIN0RRDCGB 338 338 Processed 12/05/2023 1490892417 Mr. ROKKEDI SRIKANTH TELANGANA GRAMEENA BANK(607195)
182 KAMMAR PALLE TS-18-007-002-003/010041
(NAGAPOOR) 		3618007000NRG24280420230127713 28/04/2023 Narsaiah 3618007WL003466 Narsaiah 00415 SBIN0RRDCGB 959 959 Processed 12/05/2023 1490892313 Mr. GADDAM NARSAIAH TELANGANA GRAMEENA BANK(607195)
183 KAMMAR PALLE TS-18-007-002-003/010060
(NAGAPOOR) 		3618007000NRG24280420230127718 28/04/2023 venkatesh 3618007WL003466 venkatesh 00415 SBIN0RRDCGB 799 799 Processed 12/05/2023 1490892685 Mr. Gaddam Venkatesh TELANGANA GRAMEENA BANK(607195)
184 KAMMAR PALLE TS-18-007-002-003/010061
(NAGAPOOR) 		3618007000NRG24280420230127870 28/04/2023 Gangu 3618007WL003467 Gangu 00415 SBIN0RRDCGB 1308 1308 Processed 12/05/2023 1490892661 Mrs. SADULA GANGU TELANGANA GRAMEENA BANK(607195)
185 KAMMAR PALLE TS-18-007-002-003/010061
(NAGAPOOR) 		3618007000NRG24280420230127869 28/04/2023 Nadipi Gangaram 3618007WL003467 Nadipi Gangaram 00415 SBIN0RRDCGB 1308 1308 Processed 12/05/2023 1490892725 Mr. SADULA NADIPI GANGARAM TELANGANA GRAMEENA BANK(607195)
186 KAMMAR PALLE TS-18-007-002-003/010074
(NAGAPOOR) 		3618007000NRG24280420230127724 28/04/2023 Raja Gangaram 3618007WL003466 Raja Gangaram 00415 SBIN0RRDCGB 640 640 Processed 12/05/2023 1490892662 KOUDA RAJA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
187 KAMMAR PALLE TS-18-007-002-003/010082
(NAGAPOOR) 		3618007000NRG24280420230127726 28/04/2023 Raja Lingam 3618007WL003466 Raja Lingam 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1490892314 PARVATHI RAJALINGAM UNION BANK OF INDIA(508500)
188 KAMMAR PALLE TS-18-007-002-003/010088
(NAGAPOOR) 		3618007000NRG24280420230127729 28/04/2023 Posaani 3618007WL003466 Posaani 00415 SBIN0RRDCGB 800 800 Processed 12/05/2023 1490892381 Mrs. RAVUTLA POSHANI TELANGANA GRAMEENA BANK(607195)
189 KAMMAR PALLE TS-18-007-002-003/010089
(NAGAPOOR) 		3618007000NRG24280420230127871 28/04/2023 Lalitha 3618007WL003467 Lalitha 00415 SBIN0RRDCGB 1308 1308 Processed 12/05/2023 1490892901 Mrs. LALITHA W O BABU NAYAK RATHOD TELANGANA GRAMEENA BANK(607195)
190 KAMMAR PALLE TS-18-007-002-003/010091
(NAGAPOOR) 		3618007000NRG24280420230127732 28/04/2023 gangadhar 3618007WL003466 gangadhar 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1490892416 BASIRI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAMMAR PALLE TS-18-007-002-003/010124
(NAGAPOOR) 		3618007000NRG24280420230127739 28/04/2023 Barathi 3618007WL003466 Barathi 00415 SBIN0RRDCGB 800 800 Processed 12/05/2023 1490892671 SATLA BHARATHI UNION BANK OF INDIA(508500)
192 KAMMAR PALLE TS-18-007-002-003/010134
(NAGAPOOR) 		3618007000NRG24280420230127743 28/04/2023 Mahesh 3618007WL003466 Mahesh 00415 SBIN0RRDCGB 625 625 Processed 12/05/2023 1490892324 Mr. Acha Mahesh TELANGANA GRAMEENA BANK(607195)
193 KAMMAR PALLE TS-18-007-002-003/010159
(NAGAPOOR) 		3618007000NRG24280420230127759 28/04/2023 Maadhavi 3618007WL003466 Maadhavi 00415 SBIN0RRDCGB 929 929 Processed 12/05/2023 1490892530 Mrs. KAMPADANDI MADHAVI TELANGANA GRAMEENA BANK(607195)
194 KAMMAR PALLE TS-18-007-002-003/010164
(NAGAPOOR) 		3618007000NRG24280420230127761 28/04/2023 Laxmi 3618007WL003466 Laxmi 00415 SBIN0RRDCGB 775 775 Processed 12/05/2023 1490892327 ACHA LAXMI UNION BANK OF INDIA(508500)
195 KAMMAR PALLE TS-18-007-002-003/010166
(NAGAPOOR) 		3618007000NRG24280420230127764 28/04/2023 Nadpi Mallayya 3618007WL003466 Nadpi Mallayya 00415 SBIN0RRDCGB 620 620 Processed 12/05/2023 1490892667 BASAKONDA NADIPI MALLAIAH UCO BANK(607066)
196 KAMMAR PALLE TS-18-007-002-003/010167
(NAGAPOOR) 		3618007000NRG24280420230127765 28/04/2023 Raju 3618007WL003466 Raju 00415 SBIN0RRDCGB 929 929 Processed 12/05/2023 1490892361 Mrs. CHLDABOINA RAJU TELANGANA GRAMEENA BANK(607195)
197 KAMMAR PALLE TS-18-007-002-003/010170
(NAGAPOOR) 		3618007000NRG24280420230127767 28/04/2023 Mallesh 3618007WL003466 Mallesh 00415 SBIN0RRDCGB 879 879 Processed 12/05/2023 1490892410 Mr. CHIDABOINA MALLESH TELANGANA GRAMEENA BANK(607195)
198 KAMMAR PALLE TS-18-007-002-003/010170
(NAGAPOOR) 		3618007000NRG24280420230127766 28/04/2023 Sayamma 3618007WL003466 Sayamma 00415 SBIN0RRDCGB 929 929 Processed 12/05/2023 1490892409 CHIDABOINA SAYAMMA UNION BANK OF INDIA(508500)
199 KAMMAR PALLE TS-18-007-002-003/010187
(NAGAPOOR) 		3618007000NRG24280420230127770 28/04/2023 Gangamani 3618007WL003466 Gangamani 00415 SBIN0RRDCGB 733 733 Processed 12/05/2023 1490892674 MARUPAKA GANGAMANI UNION BANK OF INDIA(508500)
200 KAMMAR PALLE TS-18-007-002-003/010189
(NAGAPOOR) 		3618007000NRG24280420230127773 28/04/2023 Devai 3618007WL003466 Devai 00415 SBIN0RRDCGB 586 586 Processed 12/05/2023 1490892698 BASAKONDA DEVAI UNION BANK OF INDIA(508500)
201 KAMMAR PALLE TS-18-007-002-003/010191
(NAGAPOOR) 		3618007000NRG24280420230127775 28/04/2023 Anil 3618007WL003466 Anil 00415 SBIN0RRDCGB 293 293 Processed 12/05/2023 1490892415 Mr. CHIDABOINA ANIL . TELANGANA GRAMEENA BANK(607195)
202 KAMMAR PALLE TS-18-007-002-003/010191
(NAGAPOOR) 		3618007000NRG24280420230127774 28/04/2023 Ramya 3618007WL003466 Ramya 00415 SBIN0RRDCGB 440 440 Processed 12/05/2023 1490892413 CHIDABOINA RAMYA UNION BANK OF INDIA(508500)
203 KAMMAR PALLE TS-18-007-002-003/010193
(NAGAPOOR) 		3618007000NRG24280420230127777 28/04/2023 devender 3618007WL003466 devender 00415 SBIN0RRDCGB 575 575 Processed 12/05/2023 1490892325 Mr. Basakonda Devendhar TELANGANA GRAMEENA BANK(607195)
204 KAMMAR PALLE TS-18-007-002-003/010194
(NAGAPOOR) 		3618007000NRG24280420230127779 28/04/2023 Gangu 3618007WL003466 Gangu 00415 SBIN0RRDCGB 575 575 Processed 12/05/2023 1490892875 BASAKONDA GANGU UNION BANK OF INDIA(508500)
205 KAMMAR PALLE TS-18-007-002-003/010194
(NAGAPOOR) 		3618007000NRG24280420230127780 28/04/2023 NadpiMallaiah 3618007WL003466 NadpiMallaiah 00415 SBIN0RRDCGB 575 575 Processed 12/05/2023 1490892412 BASAKONDA MALLAIAH UNION BANK OF INDIA(508500)
206 KAMMAR PALLE TS-18-007-002-003/010196
(NAGAPOOR) 		3618007000NRG24280420230127783 28/04/2023 Kouda Naveen 3618007WL003466 Kouda Naveen 00415 SBIN0RRDCGB 718 718 Processed 12/05/2023 1490892676 MR KONDA SHEKAR FNG OF KONDA NAVEEN STATE BANK OF INDIA(508548)
207 KAMMAR PALLE TS-18-007-002-003/010202
(NAGAPOOR) 		3618007000NRG24280420230127784 28/04/2023 Padma 3618007WL003466 Padma 00415 SBIN0RRDCGB 144 144 Processed 12/05/2023 1490892624 Mrs. PADMA W O RAJESHWAR SADULA TELANGANA GRAMEENA BANK(607195)
208 KAMMAR PALLE TS-18-007-002-003/010203
(NAGAPOOR) 		3618007000NRG24280420230127785 28/04/2023 Ganadher 3618007WL003466 Ganadher 00415 SBIN0RRDCGB 718 718 Processed 12/05/2023 1490892672 Mr. GANGADHAR S O GANGARAM PALEPU TELANGANA GRAMEENA BANK(607195)
209 KAMMAR PALLE TS-18-007-002-003/010208
(NAGAPOOR) 		3618007000NRG24280420230127788 28/04/2023 Devayi 3618007WL003466 Devayi 00415 SBIN0RRDCGB 638 638 Processed 12/05/2023 1490892693 BASAKONDA DEVAI UNION BANK OF INDIA(508500)
210 KAMMAR PALLE TS-18-007-002-003/010217
(NAGAPOOR) 		3618007000NRG24280420230127792 28/04/2023 Jala 3618007WL003466 Jala 00415 SBIN0RRDCGB 797 797 Processed 12/05/2023 1490892871 Mrs. Accha Ganga Jala TELANGANA GRAMEENA BANK(607195)
211 KAMMAR PALLE TS-18-007-002-003/010226
(NAGAPOOR) 		3618007000NRG24280420230127799 28/04/2023 manjula 3618007WL003466 manjula 00415 SBIN0RRDCGB 755 755 Processed 12/05/2023 1490892316 Mrs. BASAKONDA MANJULA TELANGANA GRAMEENA BANK(607195)
212 KAMMAR PALLE TS-18-007-002-003/010227
(NAGAPOOR) 		3618007000NRG24280420230127801 28/04/2023 bajanna 3618007WL003466 bajanna 00415 SBIN0RRDCGB 604 604 Processed 12/05/2023 1490892700 Mr. BAJANNA SATLA S O BHUMANNA TELANGANA GRAMEENA BANK(607195)
213 KAMMAR PALLE TS-18-007-002-003/010231
(NAGAPOOR) 		3618007000NRG24280420230127804 28/04/2023 raju 3618007WL003466 raju 00415 SBIN0RRDCGB 954 954 Processed 12/05/2023 1490892652 Mrs. SATLA RAJU TELANGANA GRAMEENA BANK(607195)
214 KAMMAR PALLE TS-18-007-002-003/010233
(NAGAPOOR) 		3618007000NRG24280420230127805 28/04/2023 laavanya 3618007WL003466 laavanya 00415 SBIN0RRDCGB 159 159 Processed 12/05/2023 1490892668 KAUDA LAVANIA UNION BANK OF INDIA(508500)
215 KAMMAR PALLE TS-18-007-002-003/010234
(NAGAPOOR) 		3618007000NRG24280420230127806 28/04/2023 Yamuna 3618007WL003466 Yamuna 00415 SBIN0RRDCGB 954 954 Processed 12/05/2023 1490892723 RATHOD YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMMAR PALLE TS-18-007-002-003/010238
(NAGAPOOR) 		3618007000NRG24280420230127807 28/04/2023 Supriya 3618007WL003466 Supriya 00415 SBIN0RRDCGB 159 159 Processed 12/05/2023 1490892532 Mrs. Ade Supriya TELANGANA GRAMEENA BANK(607195)
217 KAMMAR PALLE TS-18-007-002-003/010239
(NAGAPOOR) 		3618007000NRG24280420230127808 28/04/2023 balamallesh 3618007WL003466 balamallesh 00415 SBIN0RRDCGB 477 477 Processed 12/05/2023 1490892673 Mr. BASAKONDA BALAMALLESH TELANGANA GRAMEENA BANK(607195)
218 KAMMAR PALLE TS-18-007-002-003/010239
(NAGAPOOR) 		3618007000NRG24280420230127809 28/04/2023 Laxmi 3618007WL003466 Laxmi 00415 SBIN0RRDCGB 477 477 Processed 12/05/2023 1490892320 Mrs. BASAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
219 KAMMAR PALLE TS-18-007-002-003/010240
(NAGAPOOR) 		3618007000NRG24280420230127810 28/04/2023 gangamani 3618007WL003466 gangamani 00415 SBIN0RRDCGB 636 636 Processed 12/05/2023 1490892724 BASAKONDA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAMMAR PALLE TS-18-007-002-003/010245
(NAGAPOOR) 		3618007000NRG24280420230127813 28/04/2023 sekhar 3618007WL003466 sekhar 00415 SBIN0RRDCGB 318 318 Processed 12/05/2023 1490892872 DUBBAKA SHEKAR UNION BANK OF INDIA(508500)
221 KAMMAR PALLE TS-18-007-002-003/010255
(NAGAPOOR) 		3618007000NRG24280420230127820 28/04/2023 Maneesha 3618007WL003466 Maneesha 00415 SBIN0RRDCGB 750 750 Processed 12/05/2023 1490892670 BASAKONDA MANISA UNION BANK OF INDIA(508500)
222 KAMMAR PALLE TS-18-007-002-003/010263
(NAGAPOOR) 		3618007000NRG24280420230127824 28/04/2023 Bheemayi 3618007WL003466 Bheemayi 00415 SBIN0RRDCGB 912 912 Processed 12/05/2023 1490892326 Mrs. MOTHE BHIMAKKA TELANGANA GRAMEENA BANK(607195)
223 KAMMAR PALLE TS-18-007-002-003/010265
(NAGAPOOR) 		3618007000NRG24280420230127825 28/04/2023 Pavithra 3618007WL003466 Pavithra 00415 SBIN0RRDCGB 912 912 Processed 12/05/2023 1490892318 Mrs. SRIRAMULA PAVITHRA TELANGANA GRAMEENA BANK(607195)
224 KAMMAR PALLE TS-18-007-002-003/010270
(NAGAPOOR) 		3618007000NRG24280420230127827 28/04/2023 Jyothi 3618007WL003466 Jyothi 00415 SBIN0RRDCGB 912 912 Processed 12/05/2023 1490892411 Mrs. Rathod Jothi TELANGANA GRAMEENA BANK(607195)
225 KAMMAR PALLE TS-18-007-002-003/010278
(NAGAPOOR) 		3618007000NRG24280420230127831 28/04/2023 Santosh 3618007WL003466 Santosh 00415 SBIN0RRDCGB 912 912 Processed 12/05/2023 1490892414 Mr. SANTHOSH ADHE TELANGANA GRAMEENA BANK(607195)
226 KAMMAR PALLE TS-18-007-002-003/010286
(NAGAPOOR) 		3618007000NRG24280420230127835 28/04/2023 Krishnaveni 3618007WL003466 Krishnaveni 00415 SBIN0RRDCGB 456 456 Processed 12/05/2023 1490892312 NADUKUDA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAMMAR PALLE TS-18-007-002-003/010304
(NAGAPOOR) 		3618007000NRG24280420230127838 28/04/2023 Prathiba 3618007WL003466 Prathiba 00415 SBIN0RRDCGB 152 152 Processed 12/05/2023 1490892434 KOUDA PRATHIBHA UNION BANK OF INDIA(508500)
228 KAMMAR PALLE TS-18-007-002-003/010309
(NAGAPOOR) 		3618007000NRG24280420230127841 28/04/2023 Vanitha 3618007WL003466 Vanitha 00415 SBIN0RRDCGB 608 608 Processed 12/05/2023 1490892675 KARRE VANITHA UNION BANK OF INDIA(508500)
229 KAMMAR PALLE TS-18-007-002-003/010314
(NAGAPOOR) 		3618007000NRG24280420230127844 28/04/2023 vanitha 3618007WL003466 vanitha 00415 SBIN0RRDCGB 435 435 Processed 12/05/2023 1490892870 PARVATHI VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAMMAR PALLE TS-18-007-002-003/010317
(NAGAPOOR) 		3618007000NRG24280420230127845 28/04/2023 Savithri 3618007WL003466 Savithri 00415 SBIN0RRDCGB 871 871 Processed 12/05/2023 1490892322 Mrs. Sunketa Savithri TELANGANA GRAMEENA BANK(607195)
231 KAMMAR PALLE TS-18-007-002-003/010321
(NAGAPOOR) 		3618007000NRG24280420230127846 28/04/2023 suman 3618007WL003466 suman 00415 SBIN0RRDCGB 871 871 Processed 12/05/2023 1490892874 BAKKOORI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAMMAR PALLE TS-18-007-002-003/010323
(NAGAPOOR) 		3618007000NRG24280420230127847 28/04/2023 mallu 3618007WL003466 mallu 00415 SBIN0RRDCGB 726 726 Processed 12/05/2023 1490892699 Mrs. MALLU W O BHUMANNA CHIDABOYINA TELANGANA GRAMEENA BANK(607195)
233 KAMMAR PALLE TS-18-007-002-003/010333
(NAGAPOOR) 		3618007000NRG24280420230127849 28/04/2023 Gangadhar 3618007WL003466 Gangadhar 00415 SBIN0RRDCGB 871 871 Processed 12/05/2023 1490892366 SHIDAVOYINA GANGADHAR BANK OF BARODA(606985)
234 KAMMAR PALLE TS-18-007-002-003/010333
(NAGAPOOR) 		3618007000NRG24280420230127848 28/04/2023 Laxmi 3618007WL003466 Laxmi 00415 SBIN0RRDCGB 871 871 Processed 12/05/2023 1490892365 CHEEDAVOYINA LAKSHMI ICICI BANK LTD(508534)
235 KAMMAR PALLE TS-18-007-002-003/010342
(NAGAPOOR) 		3618007000NRG24280420230127854 28/04/2023 Meena 3618007WL003466 Meena 00415 SBIN0RRDCGB 906 906 Processed 12/05/2023 1490892380 Mrs. Kampadandi Meena TELANGANA GRAMEENA BANK(607195)
236 KAMMAR PALLE TS-18-007-002-003/010343
(NAGAPOOR) 		3618007000NRG24280420230127856 28/04/2023 Srinivas 3618007WL003466 Srinivas 00415 SBIN0RRDCGB 453 453 Processed 12/05/2023 1490892682 Mr. CHIDABOINA SRINIVAS TELANGANA GRAMEENA BANK(607195)
237 KAMMAR PALLE TS-18-007-002-003/010352
(NAGAPOOR) 		3618007000NRG24280420230127861 28/04/2023 roja 3618007WL003466 roja 00415 SBIN0RRDCGB 906 906 Processed 12/05/2023 1490892362 Mrs. IRNALA ROJA TELANGANA GRAMEENA BANK(607195)
238 KAMMAR PALLE TS-18-007-008-010/010022
(AMEERNAGAR) 		3618007000NRG24280420230125955 28/04/2023 Pedda Laxmi 3618007WL003440 Pedda Laxmi 00415 SBIN0RRDCGB 544 544 Processed 12/05/2023 1490892905 Mrs. LAXMI KUNCHEPU TELANGANA GRAMEENA BANK(607195)
239 KAMMAR PALLE TS-18-007-008-010/010029
(AMEERNAGAR) 		3618007000NRG24280420230125961 28/04/2023 DARSHAN 3618007WL003440 DARSHAN 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892367 Mr. BUKYA DARSHAN TELANGANA GRAMEENA BANK(607195)
240 KAMMAR PALLE TS-18-007-008-010/010038
(AMEERNAGAR) 		3618007000NRG24280420230125965 28/04/2023 Ramesh 3618007WL003440 Ramesh 00415 SBIN0RRDCGB 393 393 Processed 12/05/2023 1490892523 Mr. Tokala Ramesh TELANGANA GRAMEENA BANK(607195)
241 KAMMAR PALLE TS-18-007-008-010/010039
(AMEERNAGAR) 		3618007000NRG24280420230125967 28/04/2023 LAXMI 3618007WL003440 LAXMI 00415 SBIN0RRDCGB 131 131 Processed 12/05/2023 1490892431 Mrs. LAXMI KALLA TELANGANA GRAMEENA BANK(607195)
242 KAMMAR PALLE TS-18-007-008-010/010045
(AMEERNAGAR) 		3618007000NRG24280420230125970 28/04/2023 Pedda Gangaram 3618007WL003440 Pedda Gangaram 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892488 Mr. PEDDA GANGARAM THIPPA REDDY TELANGANA GRAMEENA BANK(607195)
243 KAMMAR PALLE TS-18-007-008-010/010046
(AMEERNAGAR) 		3618007000NRG24280420230125971 28/04/2023 Latha 3618007WL003440 Latha 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892430 MR KALLA LATHA STATE BANK OF INDIA(508548)
244 KAMMAR PALLE TS-18-007-008-010/010054
(AMEERNAGAR) 		3618007000NRG24280420230125979 28/04/2023 Chander 3618007WL003440 Chander 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892586 Mr. BUKYA CHANDER TELANGANA GRAMEENA BANK(607195)
245 KAMMAR PALLE TS-18-007-008-010/010057
(AMEERNAGAR) 		3618007000NRG24280420230125981 28/04/2023 Divya 3618007WL003440 Divya 00415 SBIN0RRDCGB 524 524 Processed 12/05/2023 1490892585 GURJUKINDI DIVYA UNION BANK OF INDIA(508500)
246 KAMMAR PALLE TS-18-007-008-010/010061
(AMEERNAGAR) 		3618007000NRG24280420230125984 28/04/2023 Yamuna 3618007WL003440 Yamuna 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892321 PUPPALA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAMMAR PALLE TS-18-007-008-010/010071
(AMEERNAGAR) 		3618007000NRG24280420230125989 28/04/2023 Anitha 3618007WL003440 Anitha 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490892848 Mrs. ANITHA KOMPALLY TELANGANA GRAMEENA BANK(607195)
248 KAMMAR PALLE TS-18-007-008-010/010100
(AMEERNAGAR) 		3618007000NRG24280420230126002 28/04/2023 BHAGHYA LAXMI 3618007WL003440 BHAGHYA LAXMI 00415 SBIN0RRDCGB 262 262 Processed 13/05/2023 1490892908 NERELLA BHAGYA LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
249 KAMMAR PALLE TS-18-007-008-010/010107
(AMEERNAGAR) 		3618007000NRG24280420230126006 28/04/2023 Srisailam 3618007WL003440 Srisailam 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892847 MR RAGI SRISHAILAM STATE BANK OF INDIA(508548)
250 KAMMAR PALLE TS-18-007-008-010/010110
(AMEERNAGAR) 		3618007000NRG24280420230126009 28/04/2023 Bajanna 3618007WL003440 Bajanna 00415 SBIN0RRDCGB 393 393 Processed 12/05/2023 1490892873 Mr. BAJANNA BAIKAN TELANGANA GRAMEENA BANK(607195)
251 KAMMAR PALLE TS-18-007-008-010/010133
(AMEERNAGAR) 		3618007000NRG24280420230126023 28/04/2023 Chinna Gangaram 3618007WL003440 Chinna Gangaram 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892863 Mr. THIPPAREDDY CHINNA GANGARAM TELANGANA GRAMEENA BANK(607195)
252 KAMMAR PALLE TS-18-007-008-010/010133
(AMEERNAGAR) 		3618007000NRG24280420230126024 28/04/2023 Padma 3618007WL003440 Padma 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892862 Mrs. PADMA THIPPA REDDY TELANGANA GRAMEENA BANK(607195)
253 KAMMAR PALLE TS-18-007-008-010/010145
(AMEERNAGAR) 		3618007000NRG24280420230126030 28/04/2023 Pramila 3618007WL003440 Pramila 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892633 THIPPAREDDY PRAMEELA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
254 KAMMAR PALLE TS-18-007-008-010/010152
(AMEERNAGAR) 		3618007000NRG24280420230126033 28/04/2023 Rajalalitha 3618007WL003440 Rajalalitha 00415 SBIN0RRDCGB 131 131 Processed 12/05/2023 1490892687 Mrs. RAJA LALITHA YELMALA TELANGANA GRAMEENA BANK(607195)
255 KAMMAR PALLE TS-18-007-008-010/010172
(AMEERNAGAR) 		3618007000NRG24280420230126041 28/04/2023 Nadipi Gangaram 3618007WL003440 Nadipi Gangaram 00415 SBIN0RRDCGB 393 393 Processed 13/05/2023 1490892849 THIPPAREDDY NADIPI GANGARAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
256 KAMMAR PALLE TS-18-007-008-010/010175
(AMEERNAGAR) 		3618007000NRG24280420230126045 28/04/2023 Godavari 3618007WL003440 Godavari 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490892632 Mrs. TIPPIREDDY GODAVARI TELANGANA GRAMEENA BANK(607195)
257 KAMMAR PALLE TS-18-007-008-010/010182
(AMEERNAGAR) 		3618007000NRG24280420230126051 28/04/2023 Anantha 3618007WL003440 Anantha 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490892358 MRS KYATHAM ANANTHA STATE BANK OF INDIA(508548)
258 KAMMAR PALLE TS-18-007-008-010/010182
(AMEERNAGAR) 		3618007000NRG24280420230126050 28/04/2023 Raju 3618007WL003440 Raju 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892900 Mrs. TIPPAREDDY RAJU TELANGANA GRAMEENA BANK(607195)
259 KAMMAR PALLE TS-18-007-008-010/010186
(AMEERNAGAR) 		3618007000NRG24280420230126055 28/04/2023 Kistaiah 3618007WL003440 Kistaiah 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490892576 Mr. KISTAIAH PUPPALA TELANGANA GRAMEENA BANK(607195)
260 KAMMAR PALLE TS-18-007-008-010/010187
(AMEERNAGAR) 		3618007000NRG24280420230123783 28/04/2023 Saailu 3618007WL003372 Saailu 00415 SBIN0RRDCGB 1542 1542 Processed 12/05/2023 1490892669 Mr. SAYANNA NIMMALA TELANGANA GRAMEENA BANK(607195)
261 KAMMAR PALLE TS-18-007-008-010/010199
(AMEERNAGAR) 		3618007000NRG24280420230126061 28/04/2023 Lakshmi 3618007WL003440 Lakshmi 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892904 Mrs. LAXMI KYATHAM TELANGANA GRAMEENA BANK(607195)
262 KAMMAR PALLE TS-18-007-008-010/010199
(AMEERNAGAR) 		3618007000NRG24280420230126062 28/04/2023 Lavanya 3618007WL003440 Lavanya 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892903 Mrs. LAVANYA KYATHAM TELANGANA GRAMEENA BANK(607195)
263 KAMMAR PALLE TS-18-007-008-010/010200
(AMEERNAGAR) 		3618007000NRG24280420230126063 28/04/2023 Gangu 3618007WL003440 Gangu 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892582 Mrs. GANGU THOTA TELANGANA GRAMEENA BANK(607195)
264 KAMMAR PALLE TS-18-007-008-010/010205
(AMEERNAGAR) 		3618007000NRG24280420230126068 28/04/2023 Konayee 3618007WL003440 Konayee 00415 SBIN0RRDCGB 393 393 Processed 12/05/2023 1490892679 Mrs. KONAI ERGADENDLA TELANGANA GRAMEENA BANK(607195)
265 KAMMAR PALLE TS-18-007-008-010/010206
(AMEERNAGAR) 		3618007000NRG24280420230126069 28/04/2023 Sujatha 3618007WL003440 Sujatha 00415 SBIN0RRDCGB 262 262 Processed 12/05/2023 1490892902 Mrs. SUJATHA HARIKUPPALA TELANGANA GRAMEENA BANK(607195)
266 KAMMAR PALLE TS-18-007-008-010/010211
(AMEERNAGAR) 		3618007000NRG24280420230126074 28/04/2023 Latha 3618007WL003440 Latha 00415 SBIN0RRDCGB 524 524 Processed 12/05/2023 1490892861 Mrs. LATHA HARIKUPPALA TELANGANA GRAMEENA BANK(607195)
267 KAMMAR PALLE TS-18-007-008-010/010239
(AMEERNAGAR) 		3618007000NRG24280420230126090 28/04/2023 Sattemma 3618007WL003440 Sattemma 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892906 Mrs. SATHEMMA DHASARI TELANGANA GRAMEENA BANK(607195)
268 KAMMAR PALLE TS-18-007-008-010/010240
(AMEERNAGAR) 		3618007000NRG24280420230126092 28/04/2023 Mahesh 3618007WL003440 Mahesh 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892478 MR CHINTHA MAHESH STATE BANK OF INDIA(508548)
269 KAMMAR PALLE TS-18-007-008-010/010245
(AMEERNAGAR) 		3618007000NRG24280420230126093 28/04/2023 Laxmi 3618007WL003440 Laxmi 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490892531 MRS BANAVATH LAXMI STATE BANK OF INDIA(508548)
270 KAMMAR PALLE TS-18-007-008-010/010282
(AMEERNAGAR) 		3618007000NRG24280420230126096 28/04/2023 Raju 3618007WL003440 Raju 00415 SBIN0RRDCGB 393 393 Processed 12/05/2023 1490892634 Mrs. RAJU THOTA TELANGANA GRAMEENA BANK(607195)
271 KAMMAR PALLE TS-18-007-008-010/010286
(AMEERNAGAR) 		3618007000NRG24280420230126097 28/04/2023 Laxmi 3618007WL003440 Laxmi 00415 SBIN0RRDCGB 524 524 Processed 12/05/2023 1490892680 Mr. RAMULU ORNAM TELANGANA GRAMEENA BANK(607195)
272 KAMMAR PALLE TS-18-007-008-010/010292
(AMEERNAGAR) 		3618007000NRG24280420230126100 28/04/2023 Thummala Shivakumar 3618007WL003440 Thummala Shivakumar 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490892697 Mr. THUMMALA SHIVAKUMAR TELANGANA GRAMEENA BANK(607195)
273 KAMMAR PALLE TS-18-007-008-010/010298
(AMEERNAGAR) 		3618007000NRG24280420230123784 28/04/2023 muttenna 3618007WL003372 muttenna 00415 SBIN0RRDCGB 1470 1470 Processed 12/05/2023 1490892463 MR GUNDALA MUTHEENNAGUNDALAPRAMILAEORS E STATE BANK OF INDIA(508548)
274 KAMMAR PALLE TS-18-007-008-010/010306
(AMEERNAGAR) 		3618007000NRG24280420230126106 28/04/2023 Gangamani 3618007WL003440 Gangamani 00415 SBIN0RRDCGB 131 131 Processed 12/05/2023 1490892356 Mrs. GANGAMANI JALI TELANGANA GRAMEENA BANK(607195)
275 KAMMAR PALLE TS-18-007-008-010/010314
(AMEERNAGAR) 		3618007000NRG24280420230126115 28/04/2023 narsaiah 3618007WL003440 narsaiah 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490892317 Mr. NARSAIAH JALI TELANGANA GRAMEENA BANK(607195)
276 KAMMAR PALLE TS-18-007-008-010/010318
(AMEERNAGAR) 		3618007000NRG24280420230126118 28/04/2023 Shyamala 3618007WL003440 Shyamala 00415 SBIN0RRDCGB 131 131 Processed 12/05/2023 1490892860 Mrs. SHYAMALA JALI TELANGANA GRAMEENA BANK(607195)
277 KAMMAR PALLE TS-18-007-008-010/010339
(AMEERNAGAR) 		3618007000NRG24280420230126123 28/04/2023 Saavitri 3618007WL003440 Saavitri 00415 SBIN0RRDCGB 393 393 Processed 12/05/2023 1490892681 Mrs. SAVITHRI HARIKOPPULA TELANGANA GRAMEENA BANK(607195)
278 KAMMAR PALLE TS-18-007-008-010/010341
(AMEERNAGAR) 		3618007000NRG24280420230126127 28/04/2023 Lata 3618007WL003440 Lata 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490892846 Mrs. LATHA BAIKAM TELANGANA GRAMEENA BANK(607195)
279 KAMMAR PALLE TS-18-007-008-010/010387
(AMEERNAGAR) 		3618007000NRG24280420230126135 28/04/2023 Gangu 3618007WL003440 Gangu 00415 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490892907 Mrs. GANGU HARIKUPPALA TELANGANA GRAMEENA BANK(607195)
280 KAMMAR PALLE TS-18-007-008-010/010407
(AMEERNAGAR) 		3618007000NRG24280420230126137 28/04/2023 Vasantha 3618007WL003440 Vasantha 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892432 Mrs. VASANTHA BHUKYA TELANGANA GRAMEENA BANK(607195)
281 KAMMAR PALLE TS-18-007-008-010/010424
(AMEERNAGAR) 		3618007000NRG24280420230126140 28/04/2023 MadhuBala 3618007WL003440 MadhuBala 00415 SBIN0RRDCGB 524 524 Processed 12/05/2023 1490892435 Mrs. MADHUBALA GURJIKINDI TELANGANA GRAMEENA BANK(607195)
282 KAMMAR PALLE TS-18-007-008-010/010429
(AMEERNAGAR) 		3618007000NRG24280420230126141 28/04/2023 Mounika 3618007WL003440 Mounika 00415 SBIN0RRDCGB 524 524 Processed 12/05/2023 1490892620 MRS BODDU MOUNIKA STATE BANK OF INDIA(508548)
283 KAMMAR PALLE TS-18-007-008-010/010430
(AMEERNAGAR) 		3618007000NRG24280420230126142 28/04/2023 Sandhya 3618007WL003440 Sandhya 00415 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892584 Mrs. BANAVATH SANDHYA TELANGANA GRAMEENA BANK(607195)
284 KAMMAR PALLE TS-18-007-010-012/010023
(INAYAT NAGAR) 		3618007000NRG24280420230123851 28/04/2023 Narsu 3618007WL003376 Narsu 00415 SBIN0RRDCGB 1920 1920 Processed 12/05/2023 1490892638 MRS GAINI NARSU STATE BANK OF INDIA(508548)
285 KAMMAR PALLE TS-18-007-010-012/010048
(INAYAT NAGAR) 		3618007000NRG24280420230124112 28/04/2023 swapna 3618007WL003380 swapna 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490892377 Mrs. SWAPNA THUNKI TELANGANA GRAMEENA BANK(607195)
286 KAMMAR PALLE TS-18-007-010-012/010062
(INAYAT NAGAR) 		3618007000NRG24280420230123853 28/04/2023 Pedda Narsu 3618007WL003376 Pedda Narsu 00415 SBIN0RRDCGB 1280 1280 Processed 12/05/2023 1490892477 Mrs. NARSU THINIKI TELANGANA GRAMEENA BANK(607195)
287 KAMMAR PALLE TS-18-007-010-012/010063
(INAYAT NAGAR) 		3618007000NRG24280420230123854 28/04/2023 Shanta 3618007WL003376 Shanta 00415 SBIN0RRDCGB 1920 1920 Processed 12/05/2023 1490892376 Mrs. SHANTHA METTU TELANGANA GRAMEENA BANK(607195)
288 KAMMAR PALLE TS-18-007-010-012/010080
(INAYAT NAGAR) 		3618007000NRG24280420230123855 28/04/2023 uday 3618007WL003376 uday 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1490892521 Mr. UDAY THUNIKI TELANGANA GRAMEENA BANK(607195)
289 KAMMAR PALLE TS-18-007-010-012/010086
(INAYAT NAGAR) 		3618007000NRG24280420230123858 28/04/2023 Latha 3618007WL003376 Latha 00415 SBIN0RRDCGB 954 954 Processed 12/05/2023 1490892474 Mrs. LATHA SABAVAT TELANGANA GRAMEENA BANK(607195)
290 KAMMAR PALLE TS-18-007-010-012/010094
(INAYAT NAGAR) 		3618007000NRG24280420230123860 28/04/2023 Chanku 3618007WL003376 Chanku 00415 SBIN0RRDCGB 159 159 Processed 12/05/2023 1490892472 Mrs. CHAMKU BANAVAT TELANGANA GRAMEENA BANK(607195)
291 KAMMAR PALLE TS-18-007-010-012/010097
(INAYAT NAGAR) 		3618007000NRG24280420230123862 28/04/2023 vasantha 3618007WL003376 vasantha 00415 SBIN0RRDCGB 1908 1908 Processed 12/05/2023 1490892517 Mrs. VASANTHA BADAVATH TELANGANA GRAMEENA BANK(607195)
292 KAMMAR PALLE TS-18-007-010-012/010103
(INAYAT NAGAR) 		3618007000NRG24280420230123863 28/04/2023 anitha 3618007WL003376 anitha 00415 SBIN0RRDCGB 1749 1749 Processed 12/05/2023 1490892644 MRS GUGLOTH ANITHA STATE BANK OF INDIA(508548)
293 KAMMAR PALLE TS-18-007-010-012/010104
(INAYAT NAGAR) 		3618007000NRG24280420230123864 28/04/2023 Padma 3618007WL003376 Padma 00415 SBIN0RRDCGB 1749 1749 Processed 12/05/2023 1490892479 Mrs. PADMA NUNAVATH TELANGANA GRAMEENA BANK(607195)
294 KAMMAR PALLE TS-18-007-010-012/010108
(INAYAT NAGAR) 		3618007000NRG24280420230123865 28/04/2023 Lali 3618007WL003376 Lali 00415 SBIN0RRDCGB 1422 1422 Processed 12/05/2023 1490892583 Mrs. LALI SABAVATH TELANGANA GRAMEENA BANK(607195)
295 KAMMAR PALLE TS-18-007-010-012/010110
(INAYAT NAGAR) 		3618007000NRG24280420230123866 28/04/2023 Saroja 3618007WL003376 Saroja 00415 SBIN0RRDCGB 1738 1738 Processed 12/05/2023 1490892518 Mrs. SAROJA BADAVATH TELANGANA GRAMEENA BANK(607195)
296 KAMMAR PALLE TS-18-007-010-012/010111
(INAYAT NAGAR) 		3618007000NRG24280420230123867 28/04/2023 Laxmi 3618007WL003376 Laxmi 00415 SBIN0RRDCGB 1422 1422 Processed 12/05/2023 1490892379 Mrs. LAXMI BADAVATH TELANGANA GRAMEENA BANK(607195)
297 KAMMAR PALLE TS-18-007-010-012/010117
(INAYAT NAGAR) 		3618007000NRG24280420230123868 28/04/2023 Sharadha 3618007WL003376 Sharadha 00415 SBIN0RRDCGB 1106 1106 Processed 12/05/2023 1490892581 Mrs. SARADHA SABAVATH TELANGANA GRAMEENA BANK(607195)
298 KAMMAR PALLE TS-18-007-010-012/010121
(INAYAT NAGAR) 		3618007000NRG24280420230123870 28/04/2023 Vinay 3618007WL003376 Vinay 00415 SBIN0RRDCGB 1106 1106 Processed 12/05/2023 1490892486 Mr. VINAY THUNIKI TELANGANA GRAMEENA BANK(607195)
299 KAMMAR PALLE TS-18-007-010-012/010123
(INAYAT NAGAR) 		3618007000NRG24280420230123871 28/04/2023 Thimmi 3618007WL003376 Thimmi 00415 SBIN0RRDCGB 316 316 Processed 12/05/2023 1490892636 Mrs. THIMMI SABAVATH TELANGANA GRAMEENA BANK(607195)
300 KAMMAR PALLE TS-18-007-010-012/010124
(INAYAT NAGAR) 		3618007000NRG24280420230123872 28/04/2023 Suresh 3618007WL003376 Suresh 00415 SBIN0RRDCGB 474 474 Processed 12/05/2023 1490892484 Mr. SURESH AGULA TELANGANA GRAMEENA BANK(607195)
301 KAMMAR PALLE TS-18-007-010-012/010136
(INAYAT NAGAR) 		3618007000NRG24280420230123873 28/04/2023 Rajareddy 3618007WL003376 Rajareddy 00415 SBIN0RRDCGB 1264 1264 Processed 12/05/2023 1490892471 Mr. RAJANNA KACCHAKAYALA TELANGANA GRAMEENA BANK(607195)
302 KAMMAR PALLE TS-18-007-010-012/010144
(INAYAT NAGAR) 		3618007000NRG24280420230123874 28/04/2023 Kavitha 3618007WL003376 Kavitha 00415 SBIN0RRDCGB 1738 1738 Processed 12/05/2023 1490892639 Mrs. KAVITHA METTU TELANGANA GRAMEENA BANK(607195)
303 KAMMAR PALLE TS-18-007-010-012/010180
(INAYAT NAGAR) 		3618007000NRG24280420230124114 28/04/2023 bharathi 3618007WL003380 bharathi 00415 SBIN0RRDCGB 2400 2400 Processed 12/05/2023 1490892433 Mr. BHARATHI YATA TELANGANA GRAMEENA BANK(607195)
304 KAMMAR PALLE TS-18-007-010-012/010191
(INAYAT NAGAR) 		3618007000NRG24280420230123878 28/04/2023 Komuravva 3618007WL003376 Komuravva 00415 SBIN0RRDCGB 1727 1727 Processed 12/05/2023 1490892640 Mrs. KOMURU EGURLA TELANGANA GRAMEENA BANK(607195)
305 KAMMAR PALLE TS-18-007-010-012/010195
(INAYAT NAGAR) 		3618007000NRG24280420230123879 28/04/2023 Vanaja 3618007WL003376 Vanaja 00415 SBIN0RRDCGB 1884 1884 Processed 12/05/2023 1490892579 Mrs. VANAJA EGURLA TELANGANA GRAMEENA BANK(607195)
306 KAMMAR PALLE TS-18-007-010-012/010198
(INAYAT NAGAR) 		3618007000NRG24280420230123881 28/04/2023 Lalita 3618007WL003376 Lalita 00415 SBIN0RRDCGB 1884 1884 Processed 12/05/2023 1490892643 Mrs. LALITHA MUDU TELANGANA GRAMEENA BANK(607195)
307 KAMMAR PALLE TS-18-007-010-012/010208
(INAYAT NAGAR) 		3618007000NRG24280420230123885 28/04/2023 Vija 3618007WL003376 Vija 00415 SBIN0RRDCGB 1404 1404 Processed 12/05/2023 1490892378 Mrs. VIJAYA NUNAVATH TELANGANA GRAMEENA BANK(607195)
308 KAMMAR PALLE TS-18-007-010-012/010219
(INAYAT NAGAR) 		3618007000NRG24280420230123889 28/04/2023 Suguna 3618007WL003376 Suguna 00415 SBIN0RRDCGB 1248 1248 Processed 12/05/2023 1490892683 Mrs. SARITHA AMGOTH TELANGANA GRAMEENA BANK(607195)
309 KAMMAR PALLE TS-18-007-010-012/010220
(INAYAT NAGAR) 		3618007000NRG24280420230123890 28/04/2023 Laxmi 3618007WL003376 Laxmi 00415 SBIN0RRDCGB 1248 1248 Processed 12/05/2023 1490892635 Mrs. LAXMI BUKYA TELANGANA GRAMEENA BANK(607195)
310 KAMMAR PALLE TS-18-007-010-012/010221
(INAYAT NAGAR) 		3618007000NRG24280420230123891 28/04/2023 Raja Gangu 3618007WL003376 Raja Gangu 00415 SBIN0RRDCGB 1404 1404 Processed 12/05/2023 1490892684 Mrs. RAJA GANGU YATA TELANGANA GRAMEENA BANK(607195)
311 KAMMAR PALLE TS-18-007-010-012/010227
(INAYAT NAGAR) 		3618007000NRG24280420230123894 28/04/2023 Raajakala 3618007WL003376 Raajakala 00415 SBIN0RRDCGB 1395 1395 Processed 12/05/2023 1490892476 MR BANOVATH RAJAKALA STATE BANK OF INDIA(508548)
312 KAMMAR PALLE TS-18-007-010-012/010230
(INAYAT NAGAR) 		3618007000NRG24280420230123896 28/04/2023 Laxmi 3618007WL003376 Laxmi 00415 SBIN0RRDCGB 930 930 Processed 12/05/2023 1490892480 Mrs. LAXMI NUNAVATH TELANGANA GRAMEENA BANK(607195)
313 KAMMAR PALLE TS-18-007-010-012/010232
(INAYAT NAGAR) 		3618007000NRG24280420230123898 28/04/2023 Shyaam 3618007WL003376 Shyaam 00415 SBIN0RRDCGB 1240 1240 Processed 12/05/2023 1490892578 Mrs. SAMU SABAVAT TELANGANA GRAMEENA BANK(607195)
314 KAMMAR PALLE TS-18-007-010-012/010237
(INAYAT NAGAR) 		3618007000NRG24280420230123899 28/04/2023 Sabita 3618007WL003376 Sabita 00415 SBIN0RRDCGB 1240 1240 Processed 12/05/2023 1490892489 Mrs. SABITHA SABAVATH TELANGANA GRAMEENA BANK(607195)
315 KAMMAR PALLE TS-18-007-010-012/010238
(INAYAT NAGAR) 		3618007000NRG24280420230123900 28/04/2023 Saroja 3618007WL003376 Saroja 00415 SBIN0RRDCGB 1085 1085 Processed 12/05/2023 1490892580 Mrs. SAROJA SABAVATH TELANGANA GRAMEENA BANK(607195)
316 KAMMAR PALLE TS-18-007-010-012/010246
(INAYAT NAGAR) 		3618007000NRG24280420230124116 28/04/2023 Badya 3618007WL003380 Badya 00415 SBIN0RRDCGB 2400 2400 Processed 12/05/2023 1490892642 Mr. BADYA SABAVATH TELANGANA GRAMEENA BANK(607195)
317 KAMMAR PALLE TS-18-007-010-012/010247
(INAYAT NAGAR) 		3618007000NRG24280420230123902 28/04/2023 Saroja 3618007WL003376 Saroja 00415 SBIN0RRDCGB 156 156 Processed 12/05/2023 1490892641 Mrs. SAROJA BANAVATH TELANGANA GRAMEENA BANK(607195)
318 KAMMAR PALLE TS-18-007-010-012/010250
(INAYAT NAGAR) 		3618007000NRG24280420230123904 28/04/2023 Gangamani 3618007WL003376 Gangamani 00415 SBIN0RRDCGB 1404 1404 Processed 12/05/2023 1490892577 Mrs. GANGAMANI BANAVATH TELANGANA GRAMEENA BANK(607195)
319 KAMMAR PALLE TS-18-007-010-012/010254
(INAYAT NAGAR) 		3618007000NRG24280420230123906 28/04/2023 Laxmi 3618007WL003376 Laxmi 00415 SBIN0RRDCGB 1560 1560 Processed 12/05/2023 1490892482 Mrs. LAXMI MALAVATH TELANGANA GRAMEENA BANK(607195)
320 KAMMAR PALLE TS-18-007-010-012/010255
(INAYAT NAGAR) 		3618007000NRG24280420230123907 28/04/2023 Rena 3618007WL003376 Rena 00415 SBIN0RRDCGB 624 624 Processed 12/05/2023 1490892475 Mrs. RENUKA MUDU TELANGANA GRAMEENA BANK(607195)
321 KAMMAR PALLE TS-18-007-010-012/010256
(INAYAT NAGAR) 		3618007000NRG24280420230123908 28/04/2023 Vijji 3618007WL003376 Vijji 00415 SBIN0RRDCGB 780 780 Processed 12/05/2023 1490892869 Mrs. VIJETHA BANAVATH TELANGANA GRAMEENA BANK(607195)
322 KAMMAR PALLE TS-18-007-010-012/010270
(INAYAT NAGAR) 		3618007000NRG24280420230123913 28/04/2023 Anjaneyulu 3618007WL003376 Anjaneyulu 00415 SBIN0RRDCGB 1884 1884 Processed 12/05/2023 1490892375 Mr. ANJANEYULU MAKILI TELANGANA GRAMEENA BANK(607195)
323 KAMMAR PALLE TS-18-007-010-012/010270
(INAYAT NAGAR) 		3618007000NRG24280420230123912 28/04/2023 Sumalatha 3618007WL003376 Sumalatha 00415 SBIN0RRDCGB 1884 1884 Processed 12/05/2023 1490892637 Mrs. SUMALATHA MAKILI TELANGANA GRAMEENA BANK(607195)
324 KAMMAR PALLE TS-18-007-010-012/010272
(INAYAT NAGAR) 		3618007000NRG24280420230123915 28/04/2023 kavita 3618007WL003376 kavita 00415 SBIN0RRDCGB 1256 1256 Processed 12/05/2023 1490892688 Mrs. KAVITHA RAMAVATH TELANGANA GRAMEENA BANK(607195)
325 KAMMAR PALLE TS-18-007-010-012/010282
(INAYAT NAGAR) 		3618007000NRG24280420230123916 28/04/2023 Lata 3618007WL003376 Lata 00415 SBIN0RRDCGB 1256 1256 Processed 12/05/2023 1490892485 Mrs. LATHA BANAVATH TELANGANA GRAMEENA BANK(607195)
326 KAMMAR PALLE TS-18-007-010-012/010288
(INAYAT NAGAR) 		3618007000NRG24280420230123917 28/04/2023 Kavitha 3618007WL003376 Kavitha 00415 SBIN0RRDCGB 785 785 Processed 12/05/2023 1490892686 Mrs. NOONAVATH LALITHA TELANGANA GRAMEENA BANK(607195)
327 KAMMAR PALLE TS-18-007-010-012/010290
(INAYAT NAGAR) 		3618007000NRG24280420230123918 28/04/2023 lata 3618007WL003376 lata 00415 SBIN0RRDCGB 1884 1884 Processed 12/05/2023 1490892487 Mrs. LATHA MOOD TELANGANA GRAMEENA BANK(607195)
328 KAMMAR PALLE TS-18-007-010-012/010301
(INAYAT NAGAR) 		3618007000NRG24280420230123920 28/04/2023 Mounika 3618007WL003376 Mounika 00415 SBIN0RRDCGB 1413 1413 Processed 12/05/2023 1490892483 MRS SABAVATH MOUNIKA STATE BANK OF INDIA(508548)
329 KAMMAR PALLE TS-18-007-010-012/010310
(INAYAT NAGAR) 		3618007000NRG24280420230123921 28/04/2023 nagamani 3618007WL003376 nagamani 00415 SBIN0RRDCGB 1264 1264 Processed 12/05/2023 1490892473 MRS EGURLA NAGAMANI STATE BANK OF INDIA(508548)
330 KAMMAR PALLE TS-18-007-010-012/010325
(INAYAT NAGAR) 		3618007000NRG24280420230123923 28/04/2023 SHAILAJA 3618007WL003376 SHAILAJA 00415 SBIN0RRDCGB 1264 1264 Processed 12/05/2023 1490892696 MRS BADAVATH SHAILAJA STATE BANK OF INDIA(508548)
331 KAMMAR PALLE TS-18-007-011-013/010592
(KONAPUR) 		3618007000NRG24280420230124867 28/04/2023 Kavya 3618007WL003391 Kavya 00415 SBIN0RRDCGB 141 141 Processed 12/05/2023 1490892691 Mrs. MARAMPALLY KAVYA TELANGANA GRAMEENA BANK(607195)
332 KAMMAR PALLE TS-18-007-011-013/010609
(KONAPUR) 		3618007000NRG24280420230124874 28/04/2023 Sumalatha 3618007WL003391 Sumalatha 00415 SBIN0RRDCGB 846 846 Processed 12/05/2023 1490892690 Mrs. JOGINPALLY SUMALATHA TELANGANA GRAMEENA BANK(607195)
333 KAMMAR PALLE TS-18-007-011-013/010656
(KONAPUR) 		3618007000NRG24280420230124877 28/04/2023 anusha 3618007WL003391 anusha 00415 SBIN0RRDCGB 846 846 Processed 12/05/2023 1490892716 PALEPU ANUSHA UNION BANK OF INDIA(508500)
334 KAMMAR PALLE TS-18-007-011-013/010687
(KONAPUR) 		3618007000NRG24280420230124882 28/04/2023 ramya 3618007WL003391 ramya 00415 SBIN0RRDCGB 846 846 Processed 12/05/2023 1490892717 Mrs. MANGI RAMYA TELANGANA GRAMEENA BANK(607195)
335 KAMMAR PALLE TS-18-007-011-013/010689
(KONAPUR) 		3618007000NRG24280420230124884 28/04/2023 shekar 3618007WL003391 shekar 00415 SBIN0RRDCGB 846 846 Processed 12/05/2023 1490892655 Mr. THIPPIREDDY SHEKAR TELANGANA GRAMEENA BANK(607195)
336 KAMMAR PALLE TS-18-007-011-013/010734
(KONAPUR) 		3618007000NRG24280420230124894 28/04/2023 Rama 3618007WL003391 Rama 00415 SBIN0RRDCGB 603 603 Processed 13/05/2023 1490892663 RAMA CHEKKILLA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
337 KAMMAR PALLE TS-18-007-011-013/010746
(KONAPUR) 		3618007000NRG24280420230124900 28/04/2023 Laxmi Narayana 3618007WL003391 Laxmi Narayana 00415 SBIN0RRDCGB 151 151 Processed 12/05/2023 1490892718 MRS PALEPU LAXMINARAYANA STATE BANK OF INDIA(508548)
338 KAMMAR PALLE TS-18-007-011-013/010768
(KONAPUR) 		3618007000NRG24280420230124905 28/04/2023 RACHANA 3618007WL003391 RACHANA 00415 SBIN0RRDCGB 814 814 Processed 12/05/2023 1490892695 MR KANUKA RACHANA STATE BANK OF INDIA(508548)
339 KAMMAR PALLE TS-18-007-011-013/010773
(KONAPUR) 		3618007000NRG24280420230124909 28/04/2023 Dhanunjay 3618007WL003391 Dhanunjay 00415 SBIN0RRDCGB 136 136 Processed 12/05/2023 1490892689 Mr. MARAMPALLI DHANUNJAI TELANGANA GRAMEENA BANK(607195)
340 KAMMAR PALLE TS-18-007-011-013/010780
(KONAPUR) 		3618007000NRG24280420230124914 28/04/2023 Ajay 3618007WL003391 Ajay 00415 SBIN0RRDCGB 814 814 Processed 12/05/2023 1490892721 MR MARAMPALLY AJAY STATE BANK OF INDIA(508548)
341 KAMMAR PALLE TS-18-007-011-013/010789
(KONAPUR) 		3618007000NRG24280420230124921 28/04/2023 Adharsh 3618007WL003391 Adharsh 00415 SBIN0RRDCGB 814 814 Processed 12/05/2023 1490892619 MASTER KORUTLA ADARSH STATE BANK OF INDIA(508548)
342 KAMMAR PALLE TS-18-007-011-013/010794
(KONAPUR) 		3618007000NRG24280420230124926 28/04/2023 Jagadeesh 3618007WL003391 Jagadeesh 00415 SBIN0RRDCGB 678 678 Processed 12/05/2023 1490892645 Mr. GOLKONDA JAGADISH TELANGANA GRAMEENA BANK(607195)
343 KAMMAR PALLE TS-18-007-011-013/010812
(KONAPUR) 		3618007000NRG24280420230124937 28/04/2023 Peddamuttenna 3618007WL003391 Peddamuttenna 00415 SBIN0RRDCGB 271 271 Processed 12/05/2023 1490892520 KOTHA MUTHANA CANARA BANK(508532)
344 KAMMAR PALLE TS-18-007-011-013/010830
(KONAPUR) 		3618007000NRG24280420230124940 28/04/2023 Vamshi 3618007WL003391 Vamshi 00415 SBIN0RRDCGB 852 852 Processed 12/05/2023 1490892701 MR ALDI VAMSHIDHAR STATE BANK OF INDIA(508548)
345 KAMMAR PALLE TS-18-007-011-013/010831
(KONAPUR) 		3618007000NRG24280420230124941 28/04/2023 Gangaram 3618007WL003391 Gangaram 00415 SBIN0RRDCGB 568 568 Processed 12/05/2023 1490892694 KOTHA GANGARAM UNION BANK OF INDIA(508500)
346 KAMMAR PALLE TS-18-007-011-013/010834
(KONAPUR) 		3618007000NRG24280420230124943 28/04/2023 Devendhar 3618007WL003391 Devendhar 00415 SBIN0RRDCGB 710 710 Processed 12/05/2023 1490892654 BEJANKI DEVENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KAMMAR PALLE TS-18-007-011-013/010848
(KONAPUR) 		3618007000NRG24280420230124945 28/04/2023 Ganesh 3618007WL003391 Ganesh 00415 SBIN0RRDCGB 852 852 Processed 12/05/2023 1490892656 Mr. BEJANKI GANESH TELANGANA GRAMEENA BANK(607195)
348 KAMMAR PALLE TS-18-007-011-013/010850
(KONAPUR) 		3618007000NRG24280420230124947 28/04/2023 Vasantha 3618007WL003391 Vasantha 00415 SBIN0RRDCGB 852 852 Processed 12/05/2023 1490892678 GANDHARI VASANTHA UNION BANK OF INDIA(508500)
349 KAMMAR PALLE TS-18-007-011-013/010852
(KONAPUR) 		3618007000NRG24280420230124949 28/04/2023 Prashanth 3618007WL003391 Prashanth 00415 SBIN0RRDCGB 568 568 Processed 12/05/2023 1490892715 MR KORUTLA PRASHANTH STATE BANK OF INDIA(508548)
350 KAMMAR PALLE TS-18-007-017-001/010250
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123635 28/04/2023 Laxmi 3618007WL003363 Laxmi 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892714 MRS GUGULAVATH LAXMI STATE BANK OF INDIA(508548)
351 KAMMAR PALLE TS-18-007-017-001/010250
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123636 28/04/2023 Sattayya 3618007WL003363 Sattayya 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892519 Mr. SATTAIAH GUGLOTH TELANGANA GRAMEENA BANK(607195)
352 KAMMAR PALLE TS-18-007-017-001/010266
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123655 28/04/2023 UDAY KUMAR 3618007WL003363 UDAY KUMAR 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892359 Mr. UDAYKUMAR BANAVATH TELANGANA GRAMEENA BANK(607195)
353 KAMMAR PALLE TS-18-007-017-001/010267
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123656 28/04/2023 Shankar 3618007WL003363 Shankar 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892311 MR JARPULA SANKAR JARPULA RAJIBAI EORS STATE BANK OF INDIA(508548)
354 KAMMAR PALLE TS-18-007-017-001/010377
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123664 28/04/2023 Saroja 3618007WL003363 Saroja 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892363 MRS APAVATH SAROJA STATE BANK OF INDIA(508548)
355 KAMMAR PALLE TS-18-007-017-001/010390
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123667 28/04/2023 Laxmi 3618007WL003363 Laxmi 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892522 MRS GUGLOVATH LAXMI STATE BANK OF INDIA(508548)
356 KAMMAR PALLE TS-18-007-017-001/010422
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123671 28/04/2023 Limbi 3618007WL003363 Limbi 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892310 MRS BANAVATH LIMBI STATE BANK OF INDIA(508548)
357 KAMMAR PALLE TS-18-007-017-001/010435
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123672 28/04/2023 JARUPULA MANJU 3618007WL003363 JARUPULA MANJU 00415 SBIN0RRDCGB 1000 1000 Processed 12/05/2023 1490892719 Mrs. JARUPULA MANJULA TELANGANA GRAMEENA BANK(607195)
358 KAMMAR PALLE TS-18-007-017-001/010436
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123673 28/04/2023 Lalitha 3618007WL003363 Lalitha 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892481 Mrs. LALITHA KUNSOTH TELANGANA GRAMEENA BANK(607195)
359 KAMMAR PALLE TS-18-007-017-001/010438
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123674 28/04/2023 Sheela 3618007WL003363 Sheela 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892357 Mrs. SHILA BANAVATH TELANGANA GRAMEENA BANK(607195)
360 KAMMAR PALLE TS-18-007-017-001/010507
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123679 28/04/2023 Laxmi 3618007WL003363 Laxmi 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892309 Mrs. LAXMI BANAVATH TELANGANA GRAMEENA BANK(607195)
361 KAMMAR PALLE TS-18-007-017-001/010571
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123682 28/04/2023 Sangeetha 3618007WL003363 Sangeetha 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892720 JARUPALA SANGEETHA W/O MADAN THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
362 KAMMAR PALLE TS-18-007-017-001/010575
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123685 28/04/2023 Dharsing 3618007WL003363 Dharsing 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892364 Mr. BANAVATH DHAR SINGH TELANGANA GRAMEENA BANK(607195)
363 KAMMAR PALLE TS-18-007-017-001/010576
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123686 28/04/2023 Gangotri 3618007WL003363 Gangotri 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892360 MISS BHUKYA MADHAVI STATE BANK OF INDIA(508548)
364 KAMMAR PALLE TS-18-007-017-001/010578
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123687 28/04/2023 gangadhar 3618007WL003363 gangadhar 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490892533 MR JARUPULA GANGADHAR STATE BANK OF INDIA(508548)
SubTotal 163080 163080
365 KAMMAR PALLE TS-18-007-011-013/010604
(KONAPUR) 		3618007000NRG24280420230124871 28/04/2023 Ajay 3618007WL003391 Ajay 00468 UBIN0803308 846 846 Processed 12/05/2023 1490892887 PALEPU AJAY UNION BANK OF INDIA(508500)
SubTotal 846 846
366 KAMMAR PALLE TS-18-007-002-003/010009
(NAGAPOOR) 		3618007000NRG24280420230127696 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 338 338 Processed 12/05/2023 1490892400 PARVATHY LAKSHMI UNION BANK OF INDIA(508500)
367 KAMMAR PALLE TS-18-007-002-003/010016
(NAGAPOOR) 		3618007000NRG24280420230127698 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 675 675 Processed 12/05/2023 1490892496 Mrs. PARWATI LAXMI TELANGANA GRAMEENA BANK(607195)
368 KAMMAR PALLE TS-18-007-002-003/010018
(NAGAPOOR) 		3618007000NRG24280420230127700 28/04/2023 supriya 3618007WL003466 supriya 00468 UBIN0808237 844 844 Processed 12/05/2023 1490892766 DHUBBAKA SUPRIYA UNION BANK OF INDIA(508500)
369 KAMMAR PALLE TS-18-007-002-003/010020
(NAGAPOOR) 		3618007000NRG24280420230127701 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 675 675 Processed 12/05/2023 1490892406 GADDAM LAKSHMI UNION BANK OF INDIA(508500)
370 KAMMAR PALLE TS-18-007-002-003/010026
(NAGAPOOR) 		3618007000NRG24280420230127703 28/04/2023 Jamuna 3618007WL003466 Jamuna 00468 UBIN0808237 1013 1013 Processed 12/05/2023 1490892393 MOKINPALLY JAMUNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
371 KAMMAR PALLE TS-18-007-002-003/010028
(NAGAPOOR) 		3618007000NRG24280420230127704 28/04/2023 Sathemma 3618007WL003466 Sathemma 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892403 GANDHAM SATTEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
372 KAMMAR PALLE TS-18-007-002-003/010031
(NAGAPOOR) 		3618007000NRG24280420230127705 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 640 640 Processed 12/05/2023 1490892353 URLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAMMAR PALLE TS-18-007-002-003/010035
(NAGAPOOR) 		3618007000NRG24280420230127706 28/04/2023 Elisha 3618007WL003466 Elisha 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892462 BASHIRI ELISHA UNION BANK OF INDIA(508500)
374 KAMMAR PALLE TS-18-007-002-003/010036
(NAGAPOOR) 		3618007000NRG24280420230127708 28/04/2023 Deepak 3618007WL003466 Deepak 00468 UBIN0808237 800 800 Processed 12/05/2023 1490892758 DHANE DEEPAK UNION BANK OF INDIA(508500)
375 KAMMAR PALLE TS-18-007-002-003/010036
(NAGAPOOR) 		3618007000NRG24280420230127707 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892499 DHANE LAXMI UNION BANK OF INDIA(508500)
376 KAMMAR PALLE TS-18-007-002-003/010037
(NAGAPOOR) 		3618007000NRG24280420230127709 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892351 LAXMI BINDLA UNION BANK OF INDIA(508500)
377 KAMMAR PALLE TS-18-007-002-003/010039
(NAGAPOOR) 		3618007000NRG24280420230127710 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892458 Mrs. LAKSHMI GADDAM W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
378 KAMMAR PALLE TS-18-007-002-003/010040
(NAGAPOOR) 		3618007000NRG24280420230127711 28/04/2023 Narsu 3618007WL003466 Narsu 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892346 ACHA NARSU UNION BANK OF INDIA(508500)
379 KAMMAR PALLE TS-18-007-002-003/010041
(NAGAPOOR) 		3618007000NRG24280420230127712 28/04/2023 Saayamma 3618007WL003466 Saayamma 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892456 Mrs. Sayamma Gaddam W o Narsaiah TELANGANA GRAMEENA BANK(607195)
380 KAMMAR PALLE TS-18-007-002-003/010042
(NAGAPOOR) 		3618007000NRG24280420230127714 28/04/2023 Vijaya 3618007WL003466 Vijaya 00468 UBIN0808237 480 480 Processed 12/05/2023 1490892394 GANDAM VIJAYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
381 KAMMAR PALLE TS-18-007-002-003/010055
(NAGAPOOR) 		3618007000NRG24280420230127716 28/04/2023 Laya 3618007WL003466 Laya 00468 UBIN0808237 160 160 Processed 12/05/2023 1490892745 GADDAM LAYA UNION BANK OF INDIA(508500)
382 KAMMAR PALLE TS-18-007-002-003/010063
(NAGAPOOR) 		3618007000NRG24280420230127719 28/04/2023 Nagabhushan 3618007WL003466 Nagabhushan 00468 UBIN0808237 480 480 Processed 12/05/2023 1490892451 Mr. Ullengala Nagabhushan TELANGANA GRAMEENA BANK(607195)
383 KAMMAR PALLE TS-18-007-002-003/010065
(NAGAPOOR) 		3618007000NRG24280420230127720 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 959 959 Processed 12/05/2023 1490892490 BATTU LAXMI UNION BANK OF INDIA(508500)
384 KAMMAR PALLE TS-18-007-002-003/010069
(NAGAPOOR) 		3618007000NRG24280420230127721 28/04/2023 Sujatha 3618007WL003466 Sujatha 00468 UBIN0808237 799 799 Processed 12/05/2023 1490892404 GADDAM SUJATHA UNION BANK OF INDIA(508500)
385 KAMMAR PALLE TS-18-007-002-003/010070
(NAGAPOOR) 		3618007000NRG24280420230127722 28/04/2023 Mamatha 3618007WL003466 Mamatha 00468 UBIN0808237 320 320 Processed 12/05/2023 1490892441 Mrs. Mamatha W o Chinna Rajeshwar Ullen TELANGANA GRAMEENA BANK(607195)
386 KAMMAR PALLE TS-18-007-002-003/010074
(NAGAPOOR) 		3618007000NRG24280420230127723 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 640 640 Processed 12/05/2023 1490892345 KOUDA LAXMI UNION BANK OF INDIA(508500)
387 KAMMAR PALLE TS-18-007-002-003/010082
(NAGAPOOR) 		3618007000NRG24280420230127727 28/04/2023 Sulochana 3618007WL003466 Sulochana 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892446 Mrs. PARVATHI SULOCHANA TELANGANA GRAMEENA BANK(607195)
388 KAMMAR PALLE TS-18-007-002-003/010090
(NAGAPOOR) 		3618007000NRG24280420230127730 28/04/2023 Lamxi 3618007WL003466 Lamxi 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892352 IRNALA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
389 KAMMAR PALLE TS-18-007-002-003/010091
(NAGAPOOR) 		3618007000NRG24280420230127731 28/04/2023 Lavanya 3618007WL003466 Lavanya 00468 UBIN0808237 800 800 Processed 12/05/2023 1490892391 BASIRI LAVANYA UNION BANK OF INDIA(508500)
390 KAMMAR PALLE TS-18-007-002-003/010093
(NAGAPOOR) 		3618007000NRG24280420230127733 28/04/2023 laxmi 3618007WL003466 laxmi 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892460 PARVATHI LAXMI UNION BANK OF INDIA(508500)
391 KAMMAR PALLE TS-18-007-002-003/010093
(NAGAPOOR) 		3618007000NRG24280420230127872 28/04/2023 Rajanna 3618007WL003467 Rajanna 00468 UBIN0808237 1308 1308 Processed 12/05/2023 1490892396 PARVATHI CHINNOLLA PEDDA RAJANNA, UNION BANK OF INDIA(508500)
392 KAMMAR PALLE TS-18-007-002-003/010100
(NAGAPOOR) 		3618007000NRG24280420230127734 28/04/2023 Gangu 3618007WL003466 Gangu 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892754 IRNALA GANGU UNION BANK OF INDIA(508500)
393 KAMMAR PALLE TS-18-007-002-003/010120
(NAGAPOOR) 		3618007000NRG24280420230127735 28/04/2023 lalita 3618007WL003466 lalita 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892732 GADDAM LALITHA UNION BANK OF INDIA(508500)
394 KAMMAR PALLE TS-18-007-002-003/010121
(NAGAPOOR) 		3618007000NRG24280420230127736 28/04/2023 Devaai 3618007WL003466 Devaai 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892452 KAMPADANDI DEVAI UNION BANK OF INDIA(508500)
395 KAMMAR PALLE TS-18-007-002-003/010121
(NAGAPOOR) 		3618007000NRG24280420230127737 28/04/2023 thirupathi 3618007WL003466 thirupathi 00468 UBIN0808237 960 960 Processed 12/05/2023 1490892501 KAMPADANDI THIRUPATHI UNION BANK OF INDIA(508500)
396 KAMMAR PALLE TS-18-007-002-003/010132
(NAGAPOOR) 		3618007000NRG24280420230127740 28/04/2023 Raajeshwar 3618007WL003466 Raajeshwar 00468 UBIN0808237 480 480 Processed 12/05/2023 1490892746 PARVATHI RAJESHWAR UNION BANK OF INDIA(508500)
397 KAMMAR PALLE TS-18-007-002-003/010132
(NAGAPOOR) 		3618007000NRG24280420230127741 28/04/2023 Raja Ganesh 3618007WL003466 Raja Ganesh 00468 UBIN0808237 156 156 Processed 12/05/2023 1490892730 PARVATHI RAJAGANESH UNION BANK OF INDIA(508500)
398 KAMMAR PALLE TS-18-007-002-003/010134
(NAGAPOOR) 		3618007000NRG24280420230127742 28/04/2023 Rajagangu 3618007WL003466 Rajagangu 00468 UBIN0808237 938 938 Processed 12/05/2023 1490892491 ACHA RAJAGANGU UNION BANK OF INDIA(508500)
399 KAMMAR PALLE TS-18-007-002-003/010136
(NAGAPOOR) 		3618007000NRG24280420230127744 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 625 625 Processed 12/05/2023 1490892443 ERRA LAXMI UNION BANK OF INDIA(508500)
400 KAMMAR PALLE TS-18-007-002-003/010141
(NAGAPOOR) 		3618007000NRG24280420230127745 28/04/2023 Suramma 3618007WL003466 Suramma 00468 UBIN0808237 938 938 Processed 12/05/2023 1490892461 MUDDULA SURAMMA UNION BANK OF INDIA(508500)
401 KAMMAR PALLE TS-18-007-002-003/010144
(NAGAPOOR) 		3618007000NRG24280420230127747 28/04/2023 Muttu 3618007WL003466 Muttu 00468 UBIN0808237 625 625 Processed 12/05/2023 1490892439 Mrs. Basari Mutthemma TELANGANA GRAMEENA BANK(607195)
402 KAMMAR PALLE TS-18-007-002-003/010147
(NAGAPOOR) 		3618007000NRG24280420230127749 28/04/2023 Shamanta 3618007WL003466 Shamanta 00468 UBIN0808237 938 938 Processed 12/05/2023 1490892505 DESHABOYINA CHEMANTHA UNION BANK OF INDIA(508500)
403 KAMMAR PALLE TS-18-007-002-003/010149
(NAGAPOOR) 		3618007000NRG24280420230127752 28/04/2023 Sumalatha 3618007WL003466 Sumalatha 00468 UBIN0808237 632 632 Processed 12/05/2023 1490892749 CHIDABOINA SUMALATHA UNION BANK OF INDIA(508500)
404 KAMMAR PALLE TS-18-007-002-003/010151
(NAGAPOOR) 		3618007000NRG24280420230127753 28/04/2023 Narsu 3618007WL003466 Narsu 00468 UBIN0808237 632 632 Processed 12/05/2023 1490892457 BASAKONADA NARSU UNION BANK OF INDIA(508500)
405 KAMMAR PALLE TS-18-007-002-003/010154
(NAGAPOOR) 		3618007000NRG24280420230127755 28/04/2023 Rajeshwar 3618007WL003466 Rajeshwar 00468 UBIN0808237 842 842 Processed 12/05/2023 1490892350 RAJESHWAR VELLENGALA UNION BANK OF INDIA(508500)
406 KAMMAR PALLE TS-18-007-002-003/010155
(NAGAPOOR) 		3618007000NRG24280420230127757 28/04/2023 Shekar 3618007WL003466 Shekar 00468 UBIN0808237 929 929 Processed 12/05/2023 1490892736 BATTU SHEKAR UNION BANK OF INDIA(508500)
407 KAMMAR PALLE TS-18-007-002-003/010156
(NAGAPOOR) 		3618007000NRG24280420230127758 28/04/2023 Devika 3618007WL003466 Devika 00468 UBIN0808237 929 929 Processed 12/05/2023 1490892408 Mrs. Devika W o Nagabhushanam Basri TELANGANA GRAMEENA BANK(607195)
408 KAMMAR PALLE TS-18-007-002-003/010161
(NAGAPOOR) 		3618007000NRG24280420230127760 28/04/2023 Devika 3618007WL003466 Devika 00468 UBIN0808237 310 310 Processed 12/05/2023 1490892383 KOUDA DEVIKA UNION BANK OF INDIA(508500)
409 KAMMAR PALLE TS-18-007-002-003/010164
(NAGAPOOR) 		3618007000NRG24280420230127762 28/04/2023 Varun Kumar 3618007WL003466 Varun Kumar 00468 UBIN0808237 929 929 Processed 12/05/2023 1490892450 ACCHA VARUN KUMAR UNION BANK OF INDIA(508500)
410 KAMMAR PALLE TS-18-007-002-003/010165
(NAGAPOOR) 		3618007000NRG24280420230127763 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 929 929 Processed 12/05/2023 1490892459 ERNALA LAXMI UNION BANK OF INDIA(508500)
411 KAMMAR PALLE TS-18-007-002-003/010171
(NAGAPOOR) 		3618007000NRG24280420230127769 28/04/2023 Chinnabhumanna 3618007WL003466 Chinnabhumanna 00468 UBIN0808237 147 147 Processed 12/05/2023 1490892384 CHIDABOINA CHINNA BHUMANNA UNION BANK OF INDIA(508500)
412 KAMMAR PALLE TS-18-007-002-003/010171
(NAGAPOOR) 		3618007000NRG24280420230127768 28/04/2023 Devai 3618007WL003466 Devai 00468 UBIN0808237 440 440 Processed 12/05/2023 1490892386 CHIDABOINA DEVAI UNION BANK OF INDIA(508500)
413 KAMMAR PALLE TS-18-007-002-003/010188
(NAGAPOOR) 		3618007000NRG24280420230127772 28/04/2023 Mahesh 3618007WL003466 Mahesh 00468 UBIN0808237 293 293 Processed 12/05/2023 1490892752 BASAKONDA MAHESH UNION BANK OF INDIA(508500)
414 KAMMAR PALLE TS-18-007-002-003/010188
(NAGAPOOR) 		3618007000NRG24280420230127771 28/04/2023 Ramadevi 3618007WL003466 Ramadevi 00468 UBIN0808237 733 733 Processed 12/05/2023 1490892387 Mrs. BASAKONDA RAMADEVI TELANGANA GRAMEENA BANK(607195)
415 KAMMAR PALLE TS-18-007-002-003/010193
(NAGAPOOR) 		3618007000NRG24280420230127778 28/04/2023 BASAKONDA LAVANYA 3618007WL003466 BASAKONDA LAVANYA 00468 UBIN0808237 575 575 Processed 12/05/2023 1490892757 BASAKONDA LAVANYA UNION BANK OF INDIA(508500)
416 KAMMAR PALLE TS-18-007-002-003/010193
(NAGAPOOR) 		3618007000NRG24280420230127776 28/04/2023 Sattemma 3618007WL003466 Sattemma 00468 UBIN0808237 293 293 Processed 12/05/2023 1490892347 BASAKONDA SATTEMMA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
417 KAMMAR PALLE TS-18-007-002-003/010196
(NAGAPOOR) 		3618007000NRG24280420230127781 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 287 287 Processed 12/05/2023 1490892405 KOUDA LAXMI UNION BANK OF INDIA(508500)
418 KAMMAR PALLE TS-18-007-002-003/010196
(NAGAPOOR) 		3618007000NRG24280420230127782 28/04/2023 Shekhar 3618007WL003466 Shekhar 00468 UBIN0808237 718 718 Processed 12/05/2023 1490892735 KOUDA SHEKAR UNION BANK OF INDIA(508500)
419 KAMMAR PALLE TS-18-007-002-003/010205
(NAGAPOOR) 		3618007000NRG24280420230127787 28/04/2023 Mamatha 3618007WL003466 Mamatha 00468 UBIN0808237 956 956 Processed 12/05/2023 1490892498 DHANE MAMATHA UNION BANK OF INDIA(508500)
420 KAMMAR PALLE TS-18-007-002-003/010212
(NAGAPOOR) 		3618007000NRG24280420230127789 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 797 797 Processed 12/05/2023 1490892494 GADDAM LAXMI UNION BANK OF INDIA(508500)
421 KAMMAR PALLE TS-18-007-002-003/010215
(NAGAPOOR) 		3618007000NRG24280420230127790 28/04/2023 Mallavva 3618007WL003466 Mallavva 00468 UBIN0808237 638 638 Processed 12/05/2023 1490892390 BASAKONDA MALLAVVA UNION BANK OF INDIA(508500)
422 KAMMAR PALLE TS-18-007-002-003/010216
(NAGAPOOR) 		3618007000NRG24280420230127791 28/04/2023 Raja Gangu 3618007WL003466 Raja Gangu 00468 UBIN0808237 478 478 Processed 12/05/2023 1490892395 Mrs. RAJAGANGU BASAKONDA W O MALLESH TELANGANA GRAMEENA BANK(607195)
423 KAMMAR PALLE TS-18-007-002-003/010218
(NAGAPOOR) 		3618007000NRG24280420230127793 28/04/2023 Sattemma 3618007WL003466 Sattemma 00468 UBIN0808237 478 478 Processed 12/05/2023 1490892437 MRS BASIRI SATHEMMA STATE BANK OF INDIA(508548)
424 KAMMAR PALLE TS-18-007-002-003/010221
(NAGAPOOR) 		3618007000NRG24280420230127794 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 797 797 Processed 12/05/2023 1490892504 ROKKEDI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
425 KAMMAR PALLE TS-18-007-002-003/010223
(NAGAPOOR) 		3618007000NRG24280420230127796 28/04/2023 Bharath Kumar 3618007WL003466 Bharath Kumar 00468 UBIN0808237 604 604 Processed 12/05/2023 1490892729 BASAKONDA BHARATH UNION BANK OF INDIA(508500)
426 KAMMAR PALLE TS-18-007-002-003/010223
(NAGAPOOR) 		3618007000NRG24280420230127795 28/04/2023 rajamani 3618007WL003466 rajamani 00468 UBIN0808237 604 604 Processed 12/05/2023 1490892388 BASAKONDA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KAMMAR PALLE TS-18-007-002-003/010225
(NAGAPOOR) 		3618007000NRG24280420230127797 28/04/2023 Jamuna 3618007WL003466 Jamuna 00468 UBIN0808237 755 755 Processed 12/05/2023 1490892444 Mrs. BASAKONDA JAMUNA TELANGANA GRAMEENA BANK(607195)
428 KAMMAR PALLE TS-18-007-002-003/010226
(NAGAPOOR) 		3618007000NRG24280420230127798 28/04/2023 Hanmandlu 3618007WL003466 Hanmandlu 00468 UBIN0808237 906 906 Processed 12/05/2023 1490892385 Mr. BASAKONDA HANMANDLU TELANGANA GRAMEENA BANK(607195)
429 KAMMAR PALLE TS-18-007-002-003/010227
(NAGAPOOR) 		3618007000NRG24280420230127800 28/04/2023 limbayee 3618007WL003466 limbayee 00468 UBIN0808237 755 755 Processed 12/05/2023 1490892382 MR LIMBAI SATLA STATE BANK OF INDIA(508548)
430 KAMMAR PALLE TS-18-007-002-003/010228
(NAGAPOOR) 		3618007000NRG24280420230127802 28/04/2023 Gangamani 3618007WL003466 Gangamani 00468 UBIN0808237 906 906 Processed 12/05/2023 1490892447 Mrs. Cheera Gangamani TELANGANA GRAMEENA BANK(607195)
431 KAMMAR PALLE TS-18-007-002-003/010229
(NAGAPOOR) 		3618007000NRG24280420230127803 28/04/2023 sattemma 3618007WL003466 sattemma 00468 UBIN0808237 151 151 Processed 12/05/2023 1490892445 BASAKONDA SATTEMMA UNION BANK OF INDIA(508500)
432 KAMMAR PALLE TS-18-007-002-003/010240
(NAGAPOOR) 		3618007000NRG24280420230127811 28/04/2023 mallesh 3618007WL003466 mallesh 00468 UBIN0808237 795 795 Processed 12/05/2023 1490892770 BASAKONDA MALLESH UNION BANK OF INDIA(508500)
433 KAMMAR PALLE TS-18-007-002-003/010245
(NAGAPOOR) 		3618007000NRG24280420230127812 28/04/2023 puspha 3618007WL003466 puspha 00468 UBIN0808237 318 318 Processed 12/05/2023 1490892398 Mrs. Dubbaka Pushpa TELANGANA GRAMEENA BANK(607195)
434 KAMMAR PALLE TS-18-007-002-003/010246
(NAGAPOOR) 		3618007000NRG24280420230127814 28/04/2023 Rupa 3618007WL003466 Rupa 00468 UBIN0808237 900 900 Processed 12/05/2023 1490892407 Mrs. Dhane Roopa TELANGANA GRAMEENA BANK(607195)
435 KAMMAR PALLE TS-18-007-002-003/010249
(NAGAPOOR) 		3618007000NRG24280420230127816 28/04/2023 Bharathi 3618007WL003466 Bharathi 00468 UBIN0808237 750 750 Processed 12/05/2023 1490892354 BHARATI PARVATI UNION BANK OF INDIA(508500)
436 KAMMAR PALLE TS-18-007-002-003/010252
(NAGAPOOR) 		3618007000NRG24280420230127817 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 150 150 Processed 12/05/2023 1490892401 Mrs. BASAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
437 KAMMAR PALLE TS-18-007-002-003/010253
(NAGAPOOR) 		3618007000NRG24280420230127819 28/04/2023 Laxmi 3618007WL003466 Laxmi 00468 UBIN0808237 600 600 Processed 12/05/2023 1490892753 BASAKONDA LAXMI UNION BANK OF INDIA(508500)
438 KAMMAR PALLE TS-18-007-002-003/010253
(NAGAPOOR) 		3618007000NRG24280420230127818 28/04/2023 Mallesh 3618007WL003466 Mallesh 00468 UBIN0808237 600 600 Processed 12/05/2023 1490892438 BASAKONDA MALLESH UNION BANK OF INDIA(508500)
439 KAMMAR PALLE TS-18-007-002-003/010256
(NAGAPOOR) 		3618007000NRG24280420230127821 28/04/2023 Gangu 3618007WL003466 Gangu 00468 UBIN0808237 900 900 Processed 12/05/2023 1490892760 PENTA GANGU UNION BANK OF INDIA(508500)
440 KAMMAR PALLE TS-18-007-002-003/010257
(NAGAPOOR) 		3618007000NRG24280420230127822 28/04/2023 Bharathi 3618007WL003466 Bharathi 00468 UBIN0808237 900 900 Processed 12/05/2023 1490892442 THAMMELA BHAGYA UNION BANK OF INDIA(508500)
441 KAMMAR PALLE TS-18-007-002-003/010260
(NAGAPOOR) 		3618007000NRG24280420230127823 28/04/2023 Bhaskar 3618007WL003466 Bhaskar 00468 UBIN0808237 900 900 Processed 12/05/2023 1490892449 KAMPA DANDI BASKAR UNION BANK OF INDIA(508500)
442 KAMMAR PALLE TS-18-007-002-003/010267
(NAGAPOOR) 		3618007000NRG24280420230127826 28/04/2023 Latha 3618007WL003466 Latha 00468 UBIN0808237 912 912 Processed 12/05/2023 1490892455 Mrs. Latha Bashiri W o Ganesh TELANGANA GRAMEENA BANK(607195)
443 KAMMAR PALLE TS-18-007-002-003/010274
(NAGAPOOR) 		3618007000NRG24280420230127829 28/04/2023 Lavnya 3618007WL003466 Lavnya 00468 UBIN0808237 760 760 Processed 12/05/2023 1490892502 BATTU LAVANYA UNION BANK OF INDIA(508500)
444 KAMMAR PALLE TS-18-007-002-003/010283
(NAGAPOOR) 		3618007000NRG24280420230127833 28/04/2023 Saayamma 3618007WL003466 Saayamma 00468 UBIN0808237 912 912 Processed 12/05/2023 1490892397 RAGUTLA SAYAMMA UNION BANK OF INDIA(508500)
445 KAMMAR PALLE TS-18-007-002-003/010284
(NAGAPOOR) 		3618007000NRG24280420230127834 28/04/2023 Mahesh 3618007WL003466 Mahesh 00468 UBIN0808237 912 912 Processed 12/05/2023 1490892436 Mr. KAMPADANDI MAHESH TELANGANA GRAMEENA BANK(607195)
446 KAMMAR PALLE TS-18-007-002-003/010287
(NAGAPOOR) 		3618007000NRG24280420230127836 28/04/2023 Sattemma 3618007WL003466 Sattemma 00468 UBIN0808237 912 912 Processed 12/05/2023 1490892500 ERNALA SATTEMMA UNION BANK OF INDIA(508500)
447 KAMMAR PALLE TS-18-007-002-003/010307
(NAGAPOOR) 		3618007000NRG24280420230127839 28/04/2023 Lalitha 3618007WL003466 Lalitha 00468 UBIN0808237 912 912 Processed 12/05/2023 1490892761 BANOTH LALITHA UNION BANK OF INDIA(508500)
448 KAMMAR PALLE TS-18-007-002-003/010308
(NAGAPOOR) 		3618007000NRG24280420230127840 28/04/2023 rakshita 3618007WL003466 rakshita 00468 UBIN0808237 760 760 Processed 12/05/2023 1490892743 BASHIRI RAKSHITHA UNION BANK OF INDIA(508500)
449 KAMMAR PALLE TS-18-007-002-003/010311
(NAGAPOOR) 		3618007000NRG24280420230127842 28/04/2023 Padma 3618007WL003466 Padma 00468 UBIN0808237 435 435 Processed 12/05/2023 1490892399 CHEEDABOINA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAMMAR PALLE TS-18-007-002-003/010334
(NAGAPOOR) 		3618007000NRG24280420230127850 28/04/2023 Chinna Nadpi Mallaiah 3618007WL003466 Chinna Nadpi Mallaiah 00468 UBIN0808237 871 871 Processed 12/05/2023 1490892454 BASAKONDA CHINNA NADIPI MALLAIAH UNION BANK OF INDIA(508500)
451 KAMMAR PALLE TS-18-007-002-003/010340
(NAGAPOOR) 		3618007000NRG24280420230127853 28/04/2023 Rajeshwari 3618007WL003466 Rajeshwari 00468 UBIN0808237 906 906 Processed 12/05/2023 1490892765 GUGLOTH RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KAMMAR PALLE TS-18-007-002-003/010344
(NAGAPOOR) 		3618007000NRG24280420230127857 28/04/2023 Subhash 3618007WL003466 Subhash 00468 UBIN0808237 906 906 Processed 12/05/2023 1490892751 GUGLOTH SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
453 KAMMAR PALLE TS-18-007-002-003/010350
(NAGAPOOR) 		3618007000NRG24280420230127859 28/04/2023 Lasya 3618007WL003466 Lasya 00468 UBIN0808237 151 151 Processed 12/05/2023 1490892768 MS M PRAVALIKA STATE BANK OF INDIA(508548)
454 KAMMAR PALLE TS-18-007-002-003/010351
(NAGAPOOR) 		3618007000NRG24280420230127860 28/04/2023 nandita 3618007WL003466 nandita 00468 UBIN0808237 755 755 Processed 12/05/2023 1490892774 MS KACHARLA MANASA STATE BANK OF INDIA(508548)
455 KAMMAR PALLE TS-18-007-002-003/010355
(NAGAPOOR) 		3618007000NRG24280420230127862 28/04/2023 vishnu 3618007WL003466 vishnu 00468 UBIN0808237 900 900 Processed 12/05/2023 1490892728 DHANE VISHNU S/O RAVINDHAR BANK OF BARODA(606985)
456 KAMMAR PALLE TS-18-007-002-003/010358
(NAGAPOOR) 		3618007000NRG24280420230127864 28/04/2023 vasantha 3618007WL003466 vasantha 00468 UBIN0808237 750 750 Processed 12/05/2023 1490892734 CHETPALLY VASANTHA UNION BANK OF INDIA(508500)
457 KAMMAR PALLE TS-18-007-002-003/010358
(NAGAPOOR) 		3618007000NRG24280420230127863 28/04/2023 vittal 3618007WL003466 vittal 00468 UBIN0808237 750 750 Processed 12/05/2023 1490892389 CHETPALLY VITTAL UNION BANK OF INDIA(508500)
458 KAMMAR PALLE TS-18-007-011-013/010430
(KONAPUR) 		3618007000NRG24280420230124851 28/04/2023 Latha 3618007WL003391 Latha 00468 UBIN0808237 834 834 Processed 12/05/2023 1490892497 DAYYA LATHA UNION BANK OF INDIA(508500)
459 KAMMAR PALLE TS-18-007-011-013/010431
(KONAPUR) 		3618007000NRG24280420230124852 28/04/2023 Lakshmi 3618007WL003391 Lakshmi 00468 UBIN0808237 834 834 Processed 12/05/2023 1490892348 DAYA LAKSHMI STATE BANK OF INDIA(508548)
460 KAMMAR PALLE TS-18-007-011-013/010522
(KONAPUR) 		3618007000NRG24280420230124855 28/04/2023 Rajeshwari 3618007WL003391 Rajeshwari 00468 UBIN0808237 834 834 Processed 12/05/2023 1490892492 Mrs. KORUTLA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
461 KAMMAR PALLE TS-18-007-011-013/010576
(KONAPUR) 		3618007000NRG24280420230124865 28/04/2023 Mani 3618007WL003391 Mani 00468 UBIN0808237 834 834 Processed 12/05/2023 1490892503 MANGI MANI UNION BANK OF INDIA(508500)
462 KAMMAR PALLE TS-18-007-011-013/010593
(KONAPUR) 		3618007000NRG24280420230124868 28/04/2023 Anusha 3618007WL003391 Anusha 00468 UBIN0808237 705 705 Processed 12/05/2023 1490892763 ANNALA ANUSHA UNION BANK OF INDIA(508500)
463 KAMMAR PALLE TS-18-007-011-013/010603
(KONAPUR) 		3618007000NRG24280420230124870 28/04/2023 Sumalatha 3618007WL003391 Sumalatha 00468 UBIN0808237 141 141 Processed 12/05/2023 1490892727 GADDAM SUMALATHA UNION BANK OF INDIA(508500)
464 KAMMAR PALLE TS-18-007-011-013/010606
(KONAPUR) 		3618007000NRG24280420230124872 28/04/2023 Laxmi 3618007WL003391 Laxmi 00468 UBIN0808237 564 564 Processed 12/05/2023 1490892740 CHOPPARI LAXMI UNION BANK OF INDIA(508500)
465 KAMMAR PALLE TS-18-007-011-013/010608
(KONAPUR) 		3618007000NRG24280420230124873 28/04/2023 Lavanya 3618007WL003391 Lavanya 00468 UBIN0808237 282 282 Processed 12/05/2023 1490892756 TEKULLA LAVANYA UNION BANK OF INDIA(508500)
466 KAMMAR PALLE TS-18-007-011-013/010614
(KONAPUR) 		3618007000NRG24280420230124876 28/04/2023 Vijaya 3618007WL003391 Vijaya 00468 UBIN0808237 846 846 Processed 12/05/2023 1490892392 VASAM VIJAYA UNION BANK OF INDIA(508500)
467 KAMMAR PALLE TS-18-007-011-013/010683
(KONAPUR) 		3618007000NRG24280420230124880 28/04/2023 sravani 3618007WL003391 sravani 00468 UBIN0808237 564 564 Processed 12/05/2023 1490892755 THIPPIREDDY SRAVANI UNION BANK OF INDIA(508500)
468 KAMMAR PALLE TS-18-007-011-013/010684
(KONAPUR) 		3618007000NRG24280420230124881 28/04/2023 mamatha 3618007WL003391 mamatha 00468 UBIN0808237 282 282 Processed 12/05/2023 1490892737 THEKULA MAMATHA UNION BANK OF INDIA(508500)
469 KAMMAR PALLE TS-18-007-011-013/010696
(KONAPUR) 		3618007000NRG24280420230124887 28/04/2023 manaswini 3618007WL003391 manaswini 00468 UBIN0808237 846 846 Processed 12/05/2023 1490892742 MANGI MANASWINI UNION BANK OF INDIA(508500)
470 KAMMAR PALLE TS-18-007-011-013/010711
(KONAPUR) 		3618007000NRG24280420230124888 28/04/2023 prameela 3618007WL003391 prameela 00468 UBIN0808237 904 904 Processed 12/05/2023 1490892453 CHEKKILLA PRAMEELA UNION BANK OF INDIA(508500)
471 KAMMAR PALLE TS-18-007-011-013/010713
(KONAPUR) 		3618007000NRG24280420230124889 28/04/2023 chittemma 3618007WL003391 chittemma 00468 UBIN0808237 904 904 Processed 12/05/2023 1490892738 RENDLA CHITTEMMA UNION BANK OF INDIA(508500)
472 KAMMAR PALLE TS-18-007-011-013/010717
(KONAPUR) 		3618007000NRG24280420230124891 28/04/2023 usha sri 3618007WL003391 usha sri 00468 UBIN0808237 904 904 Processed 12/05/2023 1490892402 KUNTA USHASRI UNION BANK OF INDIA(508500)
473 KAMMAR PALLE TS-18-007-011-013/010737
(KONAPUR) 		3618007000NRG24280420230124895 28/04/2023 Rachana 3618007WL003391 Rachana 00468 UBIN0808237 603 603 Processed 12/05/2023 1490892750 CHILIVERI RACHANA UNION BANK OF INDIA(508500)
474 KAMMAR PALLE TS-18-007-011-013/010738
(KONAPUR) 		3618007000NRG24280420230124897 28/04/2023 Gayathri 3618007WL003391 Gayathri 00468 UBIN0808237 603 603 Processed 12/05/2023 1490892349 CHILIVERI GAYATRI UNION BANK OF INDIA(508500)
475 KAMMAR PALLE TS-18-007-011-013/010739
(KONAPUR) 		3618007000NRG24280420230124898 28/04/2023 Shantha 3618007WL003391 Shantha 00468 UBIN0808237 603 603 Processed 12/05/2023 1490892764 CHEKKELA SHANTHA UNION BANK OF INDIA(508500)
476 KAMMAR PALLE TS-18-007-011-013/010743
(KONAPUR) 		3618007000NRG24280420230124899 28/04/2023 Harish 3618007WL003391 Harish 00468 UBIN0808237 603 603 Processed 12/05/2023 1490892726 KOTTA GOPAL HARISH UNION BANK OF INDIA(508500)
477 KAMMAR PALLE TS-18-007-011-013/010752
(KONAPUR) 		3618007000NRG24280420230124902 28/04/2023 gangu 3618007WL003391 gangu 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892493 CHEPYALA GANGU UNION BANK OF INDIA(508500)
478 KAMMAR PALLE TS-18-007-011-013/010767
(KONAPUR) 		3618007000NRG24280420230124904 28/04/2023 NAGARAJU 3618007WL003391 NAGARAJU 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892769 CHEKKELLA NAGARAJU,S/O NAGESHAM (STUDENT UNION BANK OF INDIA(508500)
479 KAMMAR PALLE TS-18-007-011-013/010769
(KONAPUR) 		3618007000NRG24280420230124906 28/04/2023 PADMA 3618007WL003391 PADMA 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892739 PERUMANDLA PADMA UNION BANK OF INDIA(508500)
480 KAMMAR PALLE TS-18-007-011-013/010771
(KONAPUR) 		3618007000NRG24280420230124907 28/04/2023 GANGARAM 3618007WL003391 GANGARAM 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892759 CHEPALA GANGARAM UNION BANK OF INDIA(508500)
481 KAMMAR PALLE TS-18-007-011-013/010781
(KONAPUR) 		3618007000NRG24280420230124915 28/04/2023 Avanthi 3618007WL003391 Avanthi 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892744 Mrs. Tekula Avanthi TELANGANA GRAMEENA BANK(607195)
482 KAMMAR PALLE TS-18-007-011-013/010782
(KONAPUR) 		3618007000NRG24280420230124916 28/04/2023 Pushpa 3618007WL003391 Pushpa 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892733 MARRIPALLY PUSHPA UNION BANK OF INDIA(508500)
483 KAMMAR PALLE TS-18-007-011-013/010787
(KONAPUR) 		3618007000NRG24280420230124920 28/04/2023 Nadpi Sayilu 3618007WL003391 Nadpi Sayilu 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892495 TEKULA NADPI SAYANNA UNION BANK OF INDIA(508500)
484 KAMMAR PALLE TS-18-007-011-013/010796
(KONAPUR) 		3618007000NRG24280420230124927 28/04/2023 Santhosh 3618007WL003391 Santhosh 00468 UBIN0808237 678 678 Processed 12/05/2023 1490892762 Mr. MUSKU SANTHOSH REDDY TELANGANA GRAMEENA BANK(607195)
485 KAMMAR PALLE TS-18-007-011-013/010797
(KONAPUR) 		3618007000NRG24280420230124928 28/04/2023 Lakshmi 3618007WL003391 Lakshmi 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892731 Lakshmi Thokala Thokala GENERAL POST OFFICE(607245)
486 KAMMAR PALLE TS-18-007-011-013/010803
(KONAPUR) 		3618007000NRG24280420230124931 28/04/2023 Manohar 3618007WL003391 Manohar 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892776 CHEKKELLA MANOHAR UNION BANK OF INDIA(508500)
487 KAMMAR PALLE TS-18-007-011-013/010804
(KONAPUR) 		3618007000NRG24280420230124932 28/04/2023 Lohitha 3618007WL003391 Lohitha 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892775 CHEKKELLA LOHITHA UNION BANK OF INDIA(508500)
488 KAMMAR PALLE TS-18-007-011-013/010805
(KONAPUR) 		3618007000NRG24280420230124933 28/04/2023 Naveen 3618007WL003391 Naveen 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892772 NAVEEN DHARSHANAPU BANK OF INDIA(508505)
489 KAMMAR PALLE TS-18-007-011-013/010807
(KONAPUR) 		3618007000NRG24280420230124935 28/04/2023 Vamshi 3618007WL003391 Vamshi 00468 UBIN0808237 814 814 Processed 12/05/2023 1490892773 MR MALYALA VAMSHI STATE BANK OF INDIA(508548)
490 KAMMAR PALLE TS-18-007-011-013/010825
(KONAPUR) 		3618007000NRG24280420230124939 28/04/2023 Nagaraju 3618007WL003391 Nagaraju 00468 UBIN0808237 568 568 Processed 12/05/2023 1490892771 MR KASHA NAGARAJU STATE BANK OF INDIA(508548)
491 KAMMAR PALLE TS-18-007-011-013/010833
(KONAPUR) 		3618007000NRG24280420230124942 28/04/2023 Gangaram 3618007WL003391 Gangaram 00468 UBIN0808237 142 142 Processed 12/05/2023 1490892767 MALYALA YEDDI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 KAMMAR PALLE TS-18-007-011-013/010851
(KONAPUR) 		3618007000NRG24280420230124948 28/04/2023 Naresh 3618007WL003391 Naresh 00468 UBIN0808237 852 852 Processed 12/05/2023 1490892747 GANDHARI NARESH UNION BANK OF INDIA(508500)
493 KAMMAR PALLE TS-18-007-011-013/010855
(KONAPUR) 		3618007000NRG24280420230124951 28/04/2023 Rajesh 3618007WL003391 Rajesh 00468 UBIN0808237 852 852 Processed 12/05/2023 1490892748 TOKALA RAJESH UNION BANK OF INDIA(508500)
494 KAMMAR PALLE TS-18-007-011-013/10856
(KONAPUR) 		3618007000NRG24280420230124952 28/04/2023 PALEPU SHIRISHA 3618007WL003391 PALEPU SHIRISHA 00468 UBIN0808237 852 852 Processed 12/05/2023 1490892440 PALEPU SHIRISHA UNION BANK OF INDIA(508500)
495 KAMMAR PALLE TS-18-007-017-001/010572
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123683 28/04/2023 Bulli 3618007WL003363 Bulli 00468 UBIN0808237 1000 1000 Processed 12/05/2023 1490892741 JARUPULA BULLI UNION BANK OF INDIA(508500)
SubTotal 94233 94233
496 KAMMAR PALLE TS-18-007-011-013/010772
(KONAPUR) 		3618007000NRG24280420230124908 28/04/2023 Sanjeev 3618007WL003391 Sanjeev 00468 UBIN0823309 814 814 Processed 13/05/2023 1490892777 TEKULA SANJEEV THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 814 814
497 KAMMAR PALLE TS-18-007-002-003/010148
(NAGAPOOR) 		3618007000NRG24280420230127751 28/04/2023 Vanita 3618007WL003466 Vanita 00683 SBIN0RRDCGB 1053 1053 Processed 12/05/2023 1490892323 AVA ANITHA UNION BANK OF INDIA(508500)
498 KAMMAR PALLE TS-18-007-002-003/010274
(NAGAPOOR) 		3618007000NRG24280420230127830 28/04/2023 BATTU KISHAN 3618007WL003466 BATTU KISHAN 00683 SBIN0RRDCGB 456 456 Processed 12/05/2023 1490892677 Mr. BATTU KISHAN TELANGANA GRAMEENA BANK(607195)
499 KAMMAR PALLE TS-18-007-002-003/010290
(NAGAPOOR) 		3618007000NRG24280420230127837 28/04/2023 LASYA ERRA 3618007WL003466 LASYA ERRA 00683 SBIN0RRDCGB 152 152 Processed 12/05/2023 1490892355 Mrs. LASYA ERRA W O MAHESH TELANGANA GRAMEENA BANK(607195)
500 KAMMAR PALLE TS-18-007-002-003/010335
(NAGAPOOR) 		3618007000NRG24280420230127851 28/04/2023 Anil 3618007WL003466 Anil 00683 SBIN0RRDCGB 726 726 Processed 12/05/2023 1490892722 Mr. Anil S o Rajanna Gaddam TELANGANA GRAMEENA BANK(607195)
501 KAMMAR PALLE TS-18-007-008-010/010090
(AMEERNAGAR) 		3618007000NRG24280420230125999 28/04/2023 Gangamallaiah 3618007WL003440 Gangamallaiah 00683 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490892631 MR YEDLA NADIPI GANGA MALLAIAH STATE BANK OF INDIA(508548)
502 KAMMAR PALLE TS-18-007-008-010/010116
(AMEERNAGAR) 		3618007000NRG24280420230126014 28/04/2023 Ganga Posani 3618007WL003440 Ganga Posani 00683 SBIN0RRDCGB 524 524 Processed 12/05/2023 1490892618 MRS GORRE GANGAPOSANI STATE BANK OF INDIA(508548)
503 KAMMAR PALLE TS-18-007-008-010/010310
(AMEERNAGAR) 		3618007000NRG24280420230126112 28/04/2023 Gangamallu 3618007WL003440 Gangamallu 00683 SBIN0RRDCGB 262 262 Processed 12/05/2023 1490892575 Mrs. GANGAMANI GURUSIKINDI TELANGANA GRAMEENA BANK(607195)
504 KAMMAR PALLE TS-18-007-008-010/010314
(AMEERNAGAR) 		3618007000NRG24280420230126116 28/04/2023 gangamani 3618007WL003440 gangamani 00683 SBIN0RRDCGB 655 655 Processed 12/05/2023 1490892308 Mrs. GANGAMANI JALI TELANGANA GRAMEENA BANK(607195)
505 KAMMAR PALLE TS-18-007-008-010/010340
(AMEERNAGAR) 		3618007000NRG24280420230126126 28/04/2023 Gangadhar 3618007WL003440 Gangadhar 00683 SBIN0RRDCGB 131 131 Processed 12/05/2023 1490892651 Mr. GANGADHAR KOPPERA TELANGANA GRAMEENA BANK(607195)
506 KAMMAR PALLE TS-18-007-008-010/10433
(AMEERNAGAR) 		3618007000NRG24280420230126143 28/04/2023 BERIGIDI HARITHA 3618007WL003440 BERIGIDI HARITHA 00683 SBIN0RRDCGB 786 786 Processed 12/05/2023 1490892692 BerigidiHaritha FINCARE SMALL FINANCE BANK LTD(608304)
507 KAMMAR PALLE TS-18-007-010-012/010181
(INAYAT NAGAR) 		3618007000NRG24280420230123877 28/04/2023 Yamuna 3618007WL003376 Yamuna 00683 SBIN0RRDCGB 1570 1570 Processed 12/05/2023 1490892868 Mrs. YAMUNA BUKYA TELANGANA GRAMEENA BANK(607195)
508 KAMMAR PALLE TS-18-007-010-012/010292
(INAYAT NAGAR) 		3618007000NRG24280420230123919 28/04/2023 Vijaya 3618007WL003376 Vijaya 00683 SBIN0RRDCGB 1570 1570 Processed 12/05/2023 1490892374 Mrs. VIJAYA LAXMI VADLURI TELANGANA GRAMEENA BANK(607195)
509 KAMMAR PALLE TS-18-007-011-013/010730
(KONAPUR) 		3618007000NRG24280420230124892 28/04/2023 Vijay 3618007WL003391 Vijay 00683 SBIN0RRDCGB 904 904 Processed 12/05/2023 1490892657 MR PALEPU VIJAY STATE BANK OF INDIA(508548)
510 KAMMAR PALLE TS-18-007-011-013/010775
(KONAPUR) 		3618007000NRG24280420230124911 28/04/2023 Vedanth 3618007WL003391 Vedanth 00683 SBIN0RRDCGB 814 814 Processed 13/05/2023 1490892653 CHILIVERI VEDANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
511 KAMMAR PALLE TS-18-007-011-013/010792
(KONAPUR) 		3618007000NRG24280420230124924 28/04/2023 Saikumar 3618007WL003391 Saikumar 00683 SBIN0RRDCGB 407 407 Processed 12/05/2023 1490892535 SAI KUMAR TEKULA BANK OF INDIA(508505)
512 KAMMAR PALLE TS-18-007-011-013/010802
(KONAPUR) 		3618007000NRG24280420230124930 28/04/2023 Madhu 3618007WL003391 Madhu 00683 SBIN0RRDCGB 814 814 Processed 12/05/2023 1490892369 MR BOINI MADHU STATE BANK OF INDIA(508548)
513 KAMMAR PALLE TS-18-007-017-001/10586
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123690 28/04/2023 JARUPULA SARMAN 3618007WL003363 JARUPULA SARMAN 00683 SBIN0RRDCGB 1000 1000 Processed 12/05/2023 1490892588 Mr. JARUPULA SARMAN TELANGANA GRAMEENA BANK(607195)
SubTotal 12479 12479
514 KAMMAR PALLE TS-18-007-002-003/010005
(NAGAPOOR) 		3618007000NRG24280420230127695 28/04/2023 Dasharath 3618007WL003466 Dasharath 00691 IPOS0000001 844 844 Processed 12/05/2023 1490892342 ULLENGALA DASHARATH UNION BANK OF INDIA(508500)
515 KAMMAR PALLE TS-18-007-002-003/010057
(NAGAPOOR) 		3618007000NRG24280420230127717 28/04/2023 Jaki Bai 3618007WL003466 Jaki Bai 00691 IPOS0000001 160 160 Processed 12/05/2023 1490892894 GUGLOTH JAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
516 KAMMAR PALLE TS-18-007-002-003/010078
(NAGAPOOR) 		3618007000NRG24280420230127725 28/04/2023 Guguloth Rajesh 3618007WL003466 Guguloth Rajesh 00691 IPOS0000001 800 800 Processed 12/05/2023 1490892344 GUGULOTH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
517 KAMMAR PALLE TS-18-007-002-003/010085
(NAGAPOOR) 		3618007000NRG24280420230127728 28/04/2023 Anusha 3618007WL003466 Anusha 00691 IPOS0000001 800 800 Processed 12/05/2023 1490892891 BHANOTH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 KAMMAR PALLE TS-18-007-002-003/010123
(NAGAPOOR) 		3618007000NRG24280420230127738 28/04/2023 Ashamma 3618007WL003466 Ashamma 00691 IPOS0000001 960 960 Processed 12/05/2023 1490892890 CHIDABOINA ASHAMMA UNION BANK OF INDIA(508500)
519 KAMMAR PALLE TS-18-007-002-003/010153
(NAGAPOOR) 		3618007000NRG24280420230127754 28/04/2023 Dasharat 3618007WL003466 Dasharat 00691 IPOS0000001 1053 1053 Processed 12/05/2023 1490892895 BASAKONDA DASHARATH MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 KAMMAR PALLE TS-18-007-002-003/010155
(NAGAPOOR) 		3618007000NRG24280420230127756 28/04/2023 Sumalata 3618007WL003466 Sumalata 00691 IPOS0000001 1053 1053 Processed 12/05/2023 1490892889 BATTU SUMALATHA UNION BANK OF INDIA(508500)
521 KAMMAR PALLE TS-18-007-002-003/010204
(NAGAPOOR) 		3618007000NRG24280420230127786 28/04/2023 Sheela Bayee 3618007WL003466 Sheela Bayee 00691 IPOS0000001 575 575 Processed 12/05/2023 1490892888 JADHAVA SHEELABAI UNION BANK OF INDIA(508500)
522 KAMMAR PALLE TS-18-007-002-003/010343
(NAGAPOOR) 		3618007000NRG24280420230127855 28/04/2023 Shyamala 3618007WL003466 Shyamala 00691 IPOS0000001 453 453 Processed 12/05/2023 1490892280 Mrs. Shyamala W o Srinivas Chidaboina TELANGANA GRAMEENA BANK(607195)
523 KAMMAR PALLE TS-18-007-002-003/010349
(NAGAPOOR) 		3618007000NRG24280420230127858 28/04/2023 Manoj 3618007WL003466 Manoj 00691 IPOS0000001 906 906 Processed 12/05/2023 1490892892 BASAKONDA MANOJ UNION BANK OF INDIA(508500)
524 KAMMAR PALLE TS-18-007-008-010/010113
(AMEERNAGAR) 		3618007000NRG24280420230126012 28/04/2023 Pedda Balaiah 3618007WL003440 Pedda Balaiah 00691 IPOS0000001 655 655 Processed 12/05/2023 1490892297 ALMALA PEDDA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
525 KAMMAR PALLE TS-18-007-008-010/010153
(AMEERNAGAR) 		3618007000NRG24280420230126035 28/04/2023 Padma 3618007WL003440 Padma 00691 IPOS0000001 524 524 Processed 12/05/2023 1490892300 THIPPAREDDY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KAMMAR PALLE TS-18-007-008-010/010208
(AMEERNAGAR) 		3618007000NRG24280420230126071 28/04/2023 Sumalatha 3618007WL003440 Sumalatha 00691 IPOS0000001 262 262 Processed 12/05/2023 1490892298 PUPPALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
527 KAMMAR PALLE TS-18-007-008-010/010234
(AMEERNAGAR) 		3618007000NRG24280420230126087 28/04/2023 Chinna Lasmayee 3618007WL003440 Chinna Lasmayee 00691 IPOS0000001 786 786 Processed 12/05/2023 1490892296 SARATHA LASMAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 KAMMAR PALLE TS-18-007-008-010/010309
(AMEERNAGAR) 		3618007000NRG24280420230126111 28/04/2023 Shyamala 3618007WL003440 Shyamala 00691 IPOS0000001 393 393 Processed 12/05/2023 1490892292 GURJIKRINDI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
529 KAMMAR PALLE TS-18-007-010-012/010001
(INAYAT NAGAR) 		3618007000NRG24280420230123849 28/04/2023 Laxmi 3618007WL003376 Laxmi 00691 IPOS0000001 1120 1120 Processed 12/05/2023 1490892339 Mrs. LAXMI METTU TELANGANA GRAMEENA BANK(607195)
530 KAMMAR PALLE TS-18-007-010-012/010085
(INAYAT NAGAR) 		3618007000NRG24280420230123857 28/04/2023 Geni 3618007WL003376 Geni 00691 IPOS0000001 1431 1431 Processed 12/05/2023 1490892288 NUNAVAT GENI INDIA POST PAYMENTS BANK LIMITED(508528)
531 KAMMAR PALLE TS-18-007-010-012/010120
(INAYAT NAGAR) 		3618007000NRG24280420230123869 28/04/2023 Jaya 3618007WL003376 Jaya 00691 IPOS0000001 1580 1580 Processed 12/05/2023 1490892283 MALAVATH JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
532 KAMMAR PALLE TS-18-007-010-012/010153
(INAYAT NAGAR) 		3618007000NRG24280420230123875 28/04/2023 Laxmi 3618007WL003376 Laxmi 00691 IPOS0000001 1570 1570 Processed 12/05/2023 1490892290 JAKKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
533 KAMMAR PALLE TS-18-007-010-012/010198
(INAYAT NAGAR) 		3618007000NRG24280420230123880 28/04/2023 Gangaadhar 3618007WL003376 Gangaadhar 00691 IPOS0000001 1570 1570 Processed 12/05/2023 1490892291 MUDU GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 KAMMAR PALLE TS-18-007-010-012/010204
(INAYAT NAGAR) 		3618007000NRG24280420230123883 28/04/2023 Chang 3618007WL003376 Chang 00691 IPOS0000001 1099 1099 Processed 12/05/2023 1490892294 SABAVAT SANGU INDIA POST PAYMENTS BANK LIMITED(508528)
535 KAMMAR PALLE TS-18-007-010-012/010214
(INAYAT NAGAR) 		3618007000NRG24280420230123886 28/04/2023 Laxmi 3618007WL003376 Laxmi 00691 IPOS0000001 156 156 Processed 12/05/2023 1490892295 KACHAKAYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KAMMAR PALLE TS-18-007-010-012/010216
(INAYAT NAGAR) 		3618007000NRG24280420230123887 28/04/2023 Vanitha 3618007WL003376 Vanitha 00691 IPOS0000001 780 780 Processed 12/05/2023 1490892289 ENDRA VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAMMAR PALLE TS-18-007-010-012/010217
(INAYAT NAGAR) 		3618007000NRG24280420230123888 28/04/2023 Chinnamma 3618007WL003376 Chinnamma 00691 IPOS0000001 624 624 Processed 12/05/2023 1490892337 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 KAMMAR PALLE TS-18-007-010-012/010225
(INAYAT NAGAR) 		3618007000NRG24280420230123893 28/04/2023 Anita 3618007WL003376 Anita 00691 IPOS0000001 1716 1716 Processed 12/05/2023 1490892328 MALAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 KAMMAR PALLE TS-18-007-010-012/010229
(INAYAT NAGAR) 		3618007000NRG24280420230123895 28/04/2023 Geni 3618007WL003376 Geni 00691 IPOS0000001 930 930 Processed 12/05/2023 1490892285 MALAVATH GENI INDIA POST PAYMENTS BANK LIMITED(508528)
540 KAMMAR PALLE TS-18-007-010-012/010249
(INAYAT NAGAR) 		3618007000NRG24280420230123903 28/04/2023 Sali 3618007WL003376 Sali 00691 IPOS0000001 936 936 Processed 12/05/2023 1490892287 SABAVAT SALI INDIA POST PAYMENTS BANK LIMITED(508528)
541 KAMMAR PALLE TS-18-007-010-012/010252
(INAYAT NAGAR) 		3618007000NRG24280420230123905 28/04/2023 Rukmalu 3618007WL003376 Rukmalu 00691 IPOS0000001 1716 1716 Processed 12/05/2023 1490892284 BADAVAT RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 KAMMAR PALLE TS-18-007-010-012/010260
(INAYAT NAGAR) 		3618007000NRG24280420230123910 28/04/2023 Sona 3618007WL003376 Sona 00691 IPOS0000001 936 936 Processed 12/05/2023 1490892338 BUKYA SONA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KAMMAR PALLE TS-18-007-010-012/010264
(INAYAT NAGAR) 		3618007000NRG24280420230123911 28/04/2023 ansusha 3618007WL003376 ansusha 00691 IPOS0000001 1560 1560 Processed 12/05/2023 1490892286 NUNAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 KAMMAR PALLE TS-18-007-010-012/10329
(INAYAT NAGAR) 		3618007000NRG24280420230123924 28/04/2023 Madhu 3618007WL003376 Madhu 00691 IPOS0000001 1264 1264 Processed 12/05/2023 1490892340 NITTU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
545 KAMMAR PALLE TS-18-007-010-012/10330
(INAYAT NAGAR) 		3618007000NRG24280420230123925 28/04/2023 Malawath Rukma 3618007WL003376 Malawath Rukma 00691 IPOS0000001 1264 1264 Processed 12/05/2023 1490892343 MALAWATH RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 KAMMAR PALLE TS-18-007-011-013/010776
(KONAPUR) 		3618007000NRG24280420230124912 28/04/2023 Karthik 3618007WL003391 Karthik 00691 IPOS0000001 814 814 Processed 12/05/2023 1490892341 CHILIVERI KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
547 KAMMAR PALLE TS-18-007-017-001/010248
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123632 28/04/2023 Bhaagi 3618007WL003363 Bhaagi 00691 IPOS0000001 400 400 Processed 12/05/2023 1490892278 MRS LAKAVATH BAGHI STATE BANK OF INDIA(508548)
548 KAMMAR PALLE TS-18-007-017-001/010251
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123637 28/04/2023 Bujji 3618007WL003363 Bujji 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892275 MRS LAKAVATH BUJJI STATE BANK OF INDIA(508548)
549 KAMMAR PALLE TS-18-007-017-001/010252
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123639 28/04/2023 Rambi 3618007WL003363 Rambi 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892896 MRS GUGULAVATH RAMBI ALIAS RAMBAI STATE BANK OF INDIA(508548)
550 KAMMAR PALLE TS-18-007-017-001/010253
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123640 28/04/2023 Balaram 3618007WL003363 Balaram 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1490892282 GUGLAVATH BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
551 KAMMAR PALLE TS-18-007-017-001/010254
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123642 28/04/2023 Maroni 3618007WL003363 Maroni 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1490892279 MRS BANAVATH MARONI STATE BANK OF INDIA(508548)
552 KAMMAR PALLE TS-18-007-017-001/010259
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123646 28/04/2023 Kaika 3618007WL003363 Kaika 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892331 BANAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KAMMAR PALLE TS-18-007-017-001/010260
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123647 28/04/2023 Sheela 3618007WL003363 Sheela 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892277 MRS JARUPULA SHEELA STATE BANK OF INDIA(508548)
554 KAMMAR PALLE TS-18-007-017-001/010262
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123648 28/04/2023 Saroja 3618007WL003363 Saroja 00691 IPOS0000001 400 400 Processed 12/05/2023 1490892293 BANAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
555 KAMMAR PALLE TS-18-007-017-001/010264
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123650 28/04/2023 Balu 3618007WL003363 Balu 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892330 GUGLAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
556 KAMMAR PALLE TS-18-007-017-001/010265
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123653 28/04/2023 Anusha 3618007WL003363 Anusha 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892274 BANAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
557 KAMMAR PALLE TS-18-007-017-001/010325
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123661 28/04/2023 jala 3618007WL003363 jala 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892276 MRS BANAVATH JELA STATE BANK OF INDIA(508548)
558 KAMMAR PALLE TS-18-007-017-001/010326
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123662 28/04/2023 Sunita 3618007WL003363 Sunita 00691 IPOS0000001 800 800 Processed 12/05/2023 1490892332 LAKAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
559 KAMMAR PALLE TS-18-007-017-001/010390
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123666 28/04/2023 Mantiya Nayak 3618007WL003363 Mantiya Nayak 00691 IPOS0000001 400 400 Processed 12/05/2023 1490892299 MANTHIYAA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
560 KAMMAR PALLE TS-18-007-017-001/010420
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123670 28/04/2023 LAVANYA 3618007WL003363 LAVANYA 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892335 JARUPULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
561 KAMMAR PALLE TS-18-007-017-001/010438
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123675 28/04/2023 lalita 3618007WL003363 lalita 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892893 BANAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KAMMAR PALLE TS-18-007-017-001/010497
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123676 28/04/2023 Chandu 3618007WL003363 Chandu 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1490892336 LAMBADI JARPULA CHANDU UNION BANK OF INDIA(508500)
563 KAMMAR PALLE TS-18-007-017-001/010497
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123677 28/04/2023 Rambi 3618007WL003363 Rambi 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892334 RAMBI JARUPULA UNION BANK OF INDIA(508500)
564 KAMMAR PALLE TS-18-007-017-001/010500
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123678 28/04/2023 Gangi 3618007WL003363 Gangi 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892329 JARUPULA GANGI INDIA POST PAYMENTS BANK LIMITED(508528)
565 KAMMAR PALLE TS-18-007-017-001/010530
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123680 28/04/2023 Lavanya 3618007WL003363 Lavanya 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892333 JARUPULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
566 KAMMAR PALLE TS-18-007-017-001/010569
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123681 28/04/2023 Lalita 3618007WL003363 Lalita 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490892897 Miss. JARUPULA LALITHA TELANGANA GRAMEENA BANK(607195)
567 KAMMAR PALLE TS-18-007-017-001/010573
(DOMMARACHOUDU THANDA) 		3618007000NRG24280420230123684 28/04/2023 Sujatha 3618007WL003363 Sujatha 00691 IPOS0000001 400 400 Processed 12/05/2023 1490892281 BANAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52290 52290
568 KAMMAR PALLE TS-18-007-011-013/010006
(KONAPUR) 		3618007000NRG24280420230124779 28/04/2023 Narsu 3618007WL003391 Narsu 00710 SBIN0000DOP 694 694 Processed 12/05/2023 1490892811 Narsu mekala GENERAL POST OFFICE(607245)
569 KAMMAR PALLE TS-18-007-011-013/010008
(KONAPUR) 		3618007000NRG24280420230124781 28/04/2023 Gangu 3618007WL003391 Gangu 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1490892515 MEKALA GANGU UNION BANK OF INDIA(508500)
570 KAMMAR PALLE TS-18-007-011-013/010008
(KONAPUR) 		3618007000NRG24280420230124780 28/04/2023 Raajam 3618007WL003391 Raajam 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1490892819 MEKALA RAJANNA UNION BANK OF INDIA(508500)
571 KAMMAR PALLE TS-18-007-011-013/010022
(KONAPUR) 		3618007000NRG24280420230124782 28/04/2023 Bajamma 3618007WL003391 Bajamma 00710 SBIN0000DOP 278 278 Processed 12/05/2023 1490892812 Mrs. BAJAMMA KARAPU TELANGANA GRAMEENA BANK(607195)
572 KAMMAR PALLE TS-18-007-011-013/010023
(KONAPUR) 		3618007000NRG24280420230124784 28/04/2023 Gambal 3618007WL003391 Gambal 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1490892601 THUMMALA GAMBALU UNION BANK OF INDIA(508500)
573 KAMMAR PALLE TS-18-007-011-013/010023
(KONAPUR) 		3618007000NRG24280420230124783 28/04/2023 Laxmi 3618007WL003391 Laxmi 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1490892813 LAKSHMI THUMMALA UNION BANK OF INDIA(508500)
574 KAMMAR PALLE TS-18-007-011-013/010025
(KONAPUR) 		3618007000NRG24280420230124785 28/04/2023 Sayamma 3618007WL003391 Sayamma 00710 SBIN0000DOP 556 556 Processed 12/05/2023 1490892823 KARAPU SAYAMMA UNION BANK OF INDIA(508500)
575 KAMMAR PALLE TS-18-007-011-013/010026
(KONAPUR) 		3618007000NRG24280420230124787 28/04/2023 Gangarajam 3618007WL003391 Gangarajam 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1490892824 Gangarajam thalari GENERAL POST OFFICE(607245)
576 KAMMAR PALLE TS-18-007-011-013/010026
(KONAPUR) 		3618007000NRG24280420230124786 28/04/2023 Laxmi 3618007WL003391 Laxmi 00710 SBIN0000DOP 833 833 Processed 13/05/2023 1490892516 PURRE LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
577 KAMMAR PALLE TS-18-007-011-013/010034
(KONAPUR) 		3618007000NRG24280420230124788 28/04/2023 Laxmi 3618007WL003391 Laxmi 00710 SBIN0000DOP 556 556 Processed 12/05/2023 1490892839 THIPPIREDDY LAXMI UNION BANK OF INDIA(508500)
578 KAMMAR PALLE TS-18-007-011-013/010037
(KONAPUR) 		3618007000NRG24280420230124789 28/04/2023 Gangu 3618007WL003391 Gangu 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1490892841 Mrs. THIPIREDDY GANGU TELANGANA GRAMEENA BANK(607195)
579 KAMMAR PALLE TS-18-007-011-013/010043
(KONAPUR) 		3618007000NRG24280420230124790 28/04/2023 Bhudevi 3618007WL003391 Bhudevi 00710 SBIN0000DOP 564 564 Processed 12/05/2023 1490892830 SUNKARI MYAKALA BHUDEVI UNION BANK OF INDIA(508500)
580 KAMMAR PALLE TS-18-007-011-013/010044
(KONAPUR) 		3618007000NRG24280420230124791 28/04/2023 Mallu 3618007WL003391 Mallu 00710 SBIN0000DOP 846 846 Processed 12/05/2023 1490892825 KARAM MALLU UNION BANK OF INDIA(508500)
581 KAMMAR PALLE TS-18-007-011-013/010044
(KONAPUR) 		3618007000NRG24280420230124792 28/04/2023 Sravanthi 3618007WL003391 Sravanthi 00710 SBIN0000DOP 705 705 Processed 12/05/2023 1490892544 MRS EERA SRAVANTHI EERA STATE BANK OF INDIA(508548)
582 KAMMAR PALLE TS-18-007-011-013/010045
(KONAPUR) 		3618007000NRG24280420230124793 28/04/2023 Laxmi 3618007WL003391 Laxmi 00710 SBIN0000DOP 846 846 Processed 12/05/2023 1490892828 DHAMA LAXMI UNION BANK OF INDIA(508500)
583 KAMMAR PALLE TS-18-007-011-013/010045
(KONAPUR) 		3618007000NRG24280420230124794 28/04/2023 Rajanarsaiah 3618007WL003391 Rajanarsaiah 00710 SBIN0000DOP 846 846 Processed 12/05/2023 1490892829 Mr. RAJA NARSAIH DAMA TELANGANA GRAMEENA BANK(607195)
584 KAMMAR PALLE TS-18-007-011-013/010046
(KONAPUR) 		3618007000NRG24280420230124795 28/04/2023 Devaraju 3618007WL003391 Devaraju 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1490892827 DAMA DEVARAJU UNION BANK OF INDIA(508500)
585 KAMMAR PALLE TS-18-007-011-013/010047
(KONAPUR) 		3618007000NRG24280420230124796 28/04/2023 Raju 3618007WL003391 Raju 00710 SBIN0000DOP 846 846 Processed 12/05/2023 1490892826 MRS EERA RAJU STATE BANK OF INDIA(508548)
586 KAMMAR PALLE TS-18-007-011-013/010047
(KONAPUR) 		3618007000NRG24280420230124797 28/04/2023 Suman 3618007WL003391 Suman 00710 SBIN0000DOP 846 846 Processed 13/05/2023 1490892545 EERA SUMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
587 KAMMAR PALLE TS-18-007-011-013/010051
(KONAPUR) 		3618007000NRG24280420230124798 28/04/2023 Narsu 3618007WL003391 Narsu 00710 SBIN0000DOP 846 846 Processed 12/05/2023 1490892840 RENKALA NARSU UNION BANK OF INDIA(508500)
588 KAMMAR PALLE TS-18-007-011-013/010056
(KONAPUR) 		3618007000NRG24280420230124799 28/04/2023 Laxmi 3618007WL003391 Laxmi 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1490892820 PONNAM LAKSHMI UNION BANK OF INDIA(508500)
589 KAMMAR PALLE TS-18-007-011-013/010067
(KONAPUR) 		3618007000NRG24280420230124800 28/04/2023 Gangu 3618007WL003391 Gangu 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1490892834 MARAMPALLI GANGU UNION BANK OF INDIA(508500)
590 KAMMAR PALLE TS-18-007-011-013/010069
(KONAPUR) 		3618007000NRG24280420230124801 28/04/2023 Raadha 3618007WL003391 Raadha 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1490892546 EDLA RADHA UNION BANK OF INDIA(508500)
591 KAMMAR PALLE TS-18-007-011-013/010070
(KONAPUR) 		3618007000NRG24280420230124802 28/04/2023 Gangu 3618007WL003391 Gangu 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1490892553 RENDLA GANGU UNION BANK OF INDIA(508500)
592 KAMMAR PALLE TS-18-007-011-013/010071
(KONAPUR) 		3618007000NRG24280420230124803 28/04/2023 Laxmi 3618007WL003391 Laxmi 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1490892557 SOPPARI LAXMI UNION BANK OF INDIA(508500)
593 KAMMAR PALLE TS-18-007-011-013/010074
(KONAPUR) 		3618007000NRG24280420230124805 28/04/2023 Hanmakka 3618007WL003391 Hanmakka 00710 SBIN0000DOP 423 423 Processed 12/05/2023 1490892821 TEDDU HANUMAKKA UNION BANK OF INDIA(508500)
594 KAMMAR PALLE TS-18-007-011-013/010075
(KONAPUR) 		3618007000NRG24280420230124806 28/04/2023 Pedda Laxmi 3618007WL003391 Pedda Laxmi 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1490892567 LAKSHMI SUNKE UNION BANK OF INDIA(508500)
595 KAMMAR PALLE TS-18-007-011-013/010081
(KONAPUR) 		3618007000NRG24280420230124807 28/04/2023 Jalender 3618007WL003391 Jalender 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1490892568 Mr. Malyala Jalandhar TELANGANA GRAMEENA BANK(607195)
596 KAMMAR PALLE TS-18-007-011-013/010082
(KONAPUR) 		3618007000NRG24280420230124808 28/04/2023 Prameela 3618007WL003391 Prameela 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1490892555 GORRE PRAMEELA UNION BANK OF INDIA(508500)
597 KAMMAR PALLE TS-18-007-011-013/010083
(KONAPUR) 		3618007000NRG24280420230124809 28/04/2023 Sattemma 3618007WL003391 Sattemma 00710 SBIN0000DOP 423 423 Processed 12/05/2023 1490892822 Mrs. SATHEMMA SUNKE TELANGANA GRAMEENA BANK(607195)
598 KAMMAR PALLE TS-18-007-011-013/010084
(KONAPUR) 		3618007000NRG24280420230124810 28/04/2023 Saayamma 3618007WL003391 Saayamma 00710 SBIN0000DOP 141 141 Processed 12/05/2023 1490892814 DARSANAP SAYAMMA UNION BANK OF INDIA(508500)
599 KAMMAR PALLE TS-18-007-011-013/010098
(KONAPUR) 		3618007000NRG24280420230124811 28/04/2023 Padma 3618007WL003391 Padma 00710 SBIN0000DOP 568 568 Processed 12/05/2023 1490892562 CHOPPARI PADMA UNION BANK OF INDIA(508500)
600 KAMMAR PALLE TS-18-007-011-013/010101
(KONAPUR) 		3618007000NRG24280420230124812 28/04/2023 Amruta 3618007WL003391 Amruta 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1490892832 MALYALA AMRUTHA UNION BANK OF INDIA(508500)
601 KAMMAR PALLE TS-18-007-011-013/010108
(KONAPUR) 		3618007000NRG24280420230124813 28/04/2023 Sanjeev 3618007WL003391 Sanjeev 00710 SBIN0000DOP 568 568 Processed 12/05/2023 1490892563 BOINI SANJEEV UNION BANK OF INDIA(508500)
602 KAMMAR PALLE TS-18-007-011-013/010109
(KONAPUR) 		3618007000NRG24280420230124814 28/04/2023 Baavaai 3618007WL003391 Baavaai 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1490892831 Mrs. BABAI DARSHANAPU TELANGANA GRAMEENA BANK(607195)
603 KAMMAR PALLE TS-18-007-011-013/010110
(KONAPUR) 		3618007000NRG24280420230124815 28/04/2023 Shaarada 3618007WL003391 Shaarada 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1490892815 DARSHANAM SHARADA UNION BANK OF INDIA(508500)
604 KAMMAR PALLE TS-18-007-011-013/010112
(KONAPUR) 		3618007000NRG24280420230124816 28/04/2023 Rajita 3618007WL003391 Rajita 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1490892547 MRS CHEPYALA RAJITHA STATE BANK OF INDIA(508548)
605 KAMMAR PALLE TS-18-007-011-013/010116
(KONAPUR) 		3618007000NRG24280420230124817 28/04/2023 Laxmi 3618007WL003391 Laxmi 00710 SBIN0000DOP 568 568 Processed 12/05/2023 1490892833 SHANIGARAM LAXMI UNION BANK OF INDIA(508500)
606 KAMMAR PALLE TS-18-007-011-013/010146
(KONAPUR) 		3618007000NRG24280420230124818 28/04/2023 Gangaaraam 3618007WL003391 Gangaaraam 00710 SBIN0000DOP 568 568 Processed 12/05/2023 1490892836 BANGARI GANGARAM UNION BANK OF INDIA(508500)
607 KAMMAR PALLE TS-18-007-011-013/010147
(KONAPUR) 		3618007000NRG24280420230124819 28/04/2023 Gouru 3618007WL003391 Gouru 00710 SBIN0000DOP 852 852 Processed 13/05/2023 1490892564 THEKULA GOURU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
608 KAMMAR PALLE TS-18-007-011-013/010153
(KONAPUR) 		3618007000NRG24280420230124821 28/04/2023 Bumaraaju 3618007WL003391 Bumaraaju 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1490892835 GORRE BHUMARAJU UNION BANK OF INDIA(508500)
609 KAMMAR PALLE TS-18-007-011-013/010153
(KONAPUR) 		3618007000NRG24280420230124822 28/04/2023 Muttena 3618007WL003391 Muttena 00710 SBIN0000DOP 710 710 Processed 12/05/2023 1490892816 Mr. MUTHENNA GORRE TELANGANA GRAMEENA BANK(607195)
610 KAMMAR PALLE TS-18-007-011-013/010161
(KONAPUR) 		3618007000NRG24280420230124823 28/04/2023 Raadha 3618007WL003391 Raadha 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1490892558 PURKUTAPU RADHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
611 KAMMAR PALLE TS-18-007-011-013/010165
(KONAPUR) 		3618007000NRG24280420230124824 28/04/2023 Narsu 3618007WL003391 Narsu 00710 SBIN0000DOP 710 710 Processed 13/05/2023 1490892842 MEKALA NARSU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
612 KAMMAR PALLE TS-18-007-011-013/010172
(KONAPUR) 		3618007000NRG24280420230124825 28/04/2023 Raaja Gamgu 3618007WL003391 Raaja Gamgu 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1490892838 DHAMA RAJA GANGU UNION BANK OF INDIA(508500)
613 KAMMAR PALLE TS-18-007-011-013/010175
(KONAPUR) 		3618007000NRG24280420230124826 28/04/2023 Raaju 3618007WL003391 Raaju 00710 SBIN0000DOP 852 852 Processed 12/05/2023 1490892837 GORRE RAJU UNION BANK OF INDIA(508500)
614 KAMMAR PALLE TS-18-007-011-013/010182
(KONAPUR) 		3618007000NRG24280420230124827 28/04/2023 Lakshmi 3618007WL003391 Lakshmi 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1490892843 Mr. SUNDARAGIRI LAXMI TELANGANA GRAMEENA BANK(607195)
615 KAMMAR PALLE TS-18-007-011-013/010198
(KONAPUR) 		3618007000NRG24280420230124828 28/04/2023 Lakshmi 3618007WL003391 Lakshmi 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1490892508 PALEPU LAXMI UNION BANK OF INDIA(508500)
616 KAMMAR PALLE TS-18-007-011-013/010207
(KONAPUR) 		3618007000NRG24280420230124829 28/04/2023 Gamga Narsu 3618007WL003391 Gamga Narsu 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1490892554 TOKALA GANGANARSU UNION BANK OF INDIA(508500)
617 KAMMAR PALLE TS-18-007-011-013/010210
(KONAPUR) 		3618007000NRG24280420230124830 28/04/2023 Sarojana 3618007WL003391 Sarojana 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1490892844 Sarojana Paalepu GENERAL POST OFFICE(607245)
618 KAMMAR PALLE TS-18-007-011-013/010211
(KONAPUR) 		3618007000NRG24280420230124831 28/04/2023 Gamgu 3618007WL003391 Gamgu 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1490892511 PALEPU GANGU UNION BANK OF INDIA(508500)
619 KAMMAR PALLE TS-18-007-011-013/010213
(KONAPUR) 		3618007000NRG24280420230124832 28/04/2023 Narsu 3618007WL003391 Narsu 00710 SBIN0000DOP 759 759 Processed 12/05/2023 1490892507 JUMBARATH NARSU UNION BANK OF INDIA(508500)
620 KAMMAR PALLE TS-18-007-011-013/010215
(KONAPUR) 		3618007000NRG24280420230124834 28/04/2023 Raamulu 3618007WL003391 Raamulu 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1490892548 CHEKKILLA RAMULU UNION BANK OF INDIA(508500)
621 KAMMAR PALLE TS-18-007-011-013/010215
(KONAPUR) 		3618007000NRG24280420230124833 28/04/2023 Saayamma 3618007WL003391 Saayamma 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1490892509 CHEKKILA SAYAMMA UNION BANK OF INDIA(508500)
622 KAMMAR PALLE TS-18-007-011-013/010219
(KONAPUR) 		3618007000NRG24280420230124835 28/04/2023 Lakshmi 3618007WL003391 Lakshmi 00710 SBIN0000DOP 911 911 Processed 12/05/2023 1490892506 BOMMAVENI LAKSHMI UNION BANK OF INDIA(508500)
623 KAMMAR PALLE TS-18-007-011-013/010227
(KONAPUR) 		3618007000NRG24280420230124836 28/04/2023 Raaju 3618007WL003391 Raaju 00710 SBIN0000DOP 408 408 Processed 12/05/2023 1490892510 JOGINPALLY RAJU UNION BANK OF INDIA(508500)
624 KAMMAR PALLE TS-18-007-011-013/010247
(KONAPUR) 		3618007000NRG24280420230124838 28/04/2023 Prameela 3618007WL003391 Prameela 00710 SBIN0000DOP 272 272 Processed 12/05/2023 1490892512 CHINNOLLA PRAMILA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
625 KAMMAR PALLE TS-18-007-011-013/010251
(KONAPUR) 		3618007000NRG24280420230124839 28/04/2023 Chinnamma 3618007WL003391 Chinnamma 00710 SBIN0000DOP 136 136 Processed 12/05/2023 1490892817 KOTHA CHINNAMMA UNION BANK OF INDIA(508500)
626 KAMMAR PALLE TS-18-007-011-013/010254
(KONAPUR) 		3618007000NRG24280420230124841 28/04/2023 Narsayya 3618007WL003391 Narsayya 00710 SBIN0000DOP 816 816 Processed 12/05/2023 1490892549 Narsayya A GENERAL POST OFFICE(607245)
627 KAMMAR PALLE TS-18-007-011-013/010254
(KONAPUR) 		3618007000NRG24280420230124840 28/04/2023 Radha 3618007WL003391 Radha 00710 SBIN0000DOP 816 816 Processed 12/05/2023 1490892514 ANNALA RADHA UNION BANK OF INDIA(508500)
628 KAMMAR PALLE TS-18-007-011-013/010262
(KONAPUR) 		3618007000NRG24280420230124842 28/04/2023 Raju 3618007WL003391 Raju 00710 SBIN0000DOP 816 816 Processed 12/05/2023 1490892559 POLASA HANMANTHU UNION BANK OF INDIA(508500)
629 KAMMAR PALLE TS-18-007-011-013/010263
(KONAPUR) 		3618007000NRG24280420230124844 28/04/2023 Laxmi 3618007WL003391 Laxmi 00710 SBIN0000DOP 544 544 Processed 12/05/2023 1490892513 POLASA LAXMI UNION BANK OF INDIA(508500)
630 KAMMAR PALLE TS-18-007-011-013/010263
(KONAPUR) 		3618007000NRG24280420230124843 28/04/2023 Lingamma 3618007WL003391 Lingamma 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1490892550 MRS POLASA LINGAMMA STATE BANK OF INDIA(508548)
631 KAMMAR PALLE TS-18-007-011-013/010264
(KONAPUR) 		3618007000NRG24280420230124846 28/04/2023 Anjayya 3618007WL003391 Anjayya 00710 SBIN0000DOP 816 816 Processed 12/05/2023 1490892552 LAKKAM.ANJANNA UNION BANK OF INDIA(508500)
632 KAMMAR PALLE TS-18-007-011-013/010264
(KONAPUR) 		3618007000NRG24280420230124845 28/04/2023 Raju 3618007WL003391 Raju 00710 SBIN0000DOP 816 816 Processed 12/05/2023 1490892551 LAKKAM RAJU UNION BANK OF INDIA(508500)
633 KAMMAR PALLE TS-18-007-011-013/010346
(KONAPUR) 		3618007000NRG24280420230124847 28/04/2023 Raja Gangu 3618007WL003391 Raja Gangu 00710 SBIN0000DOP 816 816 Processed 12/05/2023 1490892818 Mrs. RAJA GANGU MUSKU TELANGANA GRAMEENA BANK(607195)
634 KAMMAR PALLE TS-18-007-011-013/010364
(KONAPUR) 		3618007000NRG24280420230124848 28/04/2023 Rangavva 3618007WL003391 Rangavva 00710 SBIN0000DOP 816 816 Processed 12/05/2023 1490892556 GADDAM RANGAMMA UNION BANK OF INDIA(508500)
635 KAMMAR PALLE TS-18-007-011-013/010372
(KONAPUR) 		3618007000NRG24280420230124849 28/04/2023 Nadpi Rajareddy 3618007WL003391 Nadpi Rajareddy 00710 SBIN0000DOP 816 816 Processed 12/05/2023 1490892569 KOTHA NADPIRAJAREDDY UNION BANK OF INDIA(508500)
636 KAMMAR PALLE TS-18-007-011-013/010408
(KONAPUR) 		3618007000NRG24280420230124850 28/04/2023 Chinnamma 3618007WL003391 Chinnamma 00710 SBIN0000DOP 680 680 Processed 12/05/2023 1490892809 Mrs. CHINNAMMA MANGI TELANGANA GRAMEENA BANK(607195)
637 KAMMAR PALLE TS-18-007-011-013/010433
(KONAPUR) 		3618007000NRG24280420230124853 28/04/2023 Laxmi 3618007WL003391 Laxmi 00710 SBIN0000DOP 834 834 Processed 12/05/2023 1490892598 Mrs. ALAL LAXMI TELANGANA GRAMEENA BANK(607195)
638 KAMMAR PALLE TS-18-007-011-013/010440
(KONAPUR) 		3618007000NRG24280420230124854 28/04/2023 Chinna Gangu 3618007WL003391 Chinna Gangu 00710 SBIN0000DOP 556 556 Processed 13/05/2023 1490892810 CHINNA GANGU KASHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
639 KAMMAR PALLE TS-18-007-011-013/010531
(KONAPUR) 		3618007000NRG24280420230124856 28/04/2023 Ashok 3618007WL003391 Ashok 00710 SBIN0000DOP 834 834 Processed 12/05/2023 1490892599 BANGARI ASHOK UNION BANK OF INDIA(508500)
640 KAMMAR PALLE TS-18-007-011-013/010534
(KONAPUR) 		3618007000NRG24280420230124857 28/04/2023 Sravanthi 3618007WL003391 Sravanthi 00710 SBIN0000DOP 278 278 Processed 12/05/2023 1490892600 NALLA SRAVANTHI UNION BANK OF INDIA(508500)
641 KAMMAR PALLE TS-18-007-011-013/010538
(KONAPUR) 		3618007000NRG24280420230124858 28/04/2023 Laxmi 3618007WL003391 Laxmi 00710 SBIN0000DOP 834 834 Processed 12/05/2023 1490892602 MAILARAPU LAXMI UNION BANK OF INDIA(508500)
642 KAMMAR PALLE TS-18-007-011-013/010543
(KONAPUR) 		3618007000NRG24280420230124860 28/04/2023 Swapna 3618007WL003391 Swapna 00710 SBIN0000DOP 834 834 Processed 12/05/2023 1490892603 GANGULA SWAPNA UNION BANK OF INDIA(508500)
643 KAMMAR PALLE TS-18-007-011-013/010544
(KONAPUR) 		3618007000NRG24280420230124861 28/04/2023 Mamatha 3618007WL003391 Mamatha 00710 SBIN0000DOP 834 834 Processed 13/05/2023 1490892604 KODURUPYAKA MAMATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
644 KAMMAR PALLE TS-18-007-011-013/010546
(KONAPUR) 		3618007000NRG24280420230124862 28/04/2023 Raja Gangu 3618007WL003391 Raja Gangu 00710 SBIN0000DOP 834 834 Processed 12/05/2023 1490892605 RAJAGANGU UTKAM UNION BANK OF INDIA(508500)
645 KAMMAR PALLE TS-18-007-011-013/010562
(KONAPUR) 		3618007000NRG24280420230124863 28/04/2023 Lavanya 3618007WL003391 Lavanya 00710 SBIN0000DOP 834 834 Processed 12/05/2023 1490892560 ANNALA LAVANYA UNION BANK OF INDIA(508500)
646 KAMMAR PALLE TS-18-007-011-013/010565
(KONAPUR) 		3618007000NRG24280420230124864 28/04/2023 kavya 3618007WL003391 kavya 00710 SBIN0000DOP 139 139 Processed 12/05/2023 1490892561 CHOPPARI KAVYA UNION BANK OF INDIA(508500)
647 KAMMAR PALLE TS-18-007-011-013/010594
(KONAPUR) 		3618007000NRG24280420230124869 28/04/2023 Jala 3618007WL003391 Jala 00710 SBIN0000DOP 705 705 Processed 12/05/2023 1490892566 jala Musku Musku GENERAL POST OFFICE(607245)
648 KAMMAR PALLE TS-18-007-011-013/010731
(KONAPUR) 		3618007000NRG24280420230124893 28/04/2023 Ganga Reddy 3618007WL003391 Ganga Reddy 00710 SBIN0000DOP 904 904 Processed 12/05/2023 1490892845 PALEPU GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
649 KAMMAR PALLE TS-18-007-011-013/010786
(KONAPUR) 		3618007000NRG24280420230124919 28/04/2023 Ganesh 3618007WL003391 Ganesh 00710 SBIN0000DOP 814 814 Processed 12/05/2023 1490892448 PALEPU GANESH UNION BANK OF INDIA(508500)
650 KAMMAR PALLE TS-18-007-011-013/010790
(KONAPUR) 		3618007000NRG24280420230124922 28/04/2023 Bhulaxmi 3618007WL003391 Bhulaxmi 00710 SBIN0000DOP 814 814 Processed 12/05/2023 1490892565 JOGINPALLY LAXMI UNION BANK OF INDIA(508500)
651 KAMMAR PALLE TS-18-007-011-013/010793
(KONAPUR) 		3618007000NRG24280420230124925 28/04/2023 Jala 3618007WL003391 Jala 00710 SBIN0000DOP 814 814 Processed 12/05/2023 1490892570 PALEPU JALA UNION BANK OF INDIA(508500)
SubTotal 54885 54885
Total 505802 505802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_280423APB_FTO_32328 Canara Bank CNRB0004495 METPALLY 1542
2 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0008482 PALLIKONDA 1413
3 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0020137 DOP 2506
4 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0020145 DOP 846
5 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0020145 METPALLY 407
6 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0020374 BHEEMGAL 2197
7 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0020412 METPALLE 1542
8 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0020523 CHOUTPALLY 9032
9 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0020523 DOP 5791
10 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0020523 MORTAD 101899
11 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 17589
12 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0RRDCGB DOP 11801
13 KAMMAR PALLE TS3618007_280423APB_FTO_32328 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 133690
14 KAMMAR PALLE TS3618007_280423APB_FTO_32328 UNION BANK OF INDIA UBIN0803308 DOP 846
15 KAMMAR PALLE TS3618007_280423APB_FTO_32328 UNION BANK OF INDIA UBIN0808237 DOP 19116
16 KAMMAR PALLE TS3618007_280423APB_FTO_32328 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 10168
17 KAMMAR PALLE TS3618007_280423APB_FTO_32328 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 64949
18 KAMMAR PALLE TS3618007_280423APB_FTO_32328 UNION BANK OF INDIA UBIN0823309 DOP 814
19 KAMMAR PALLE TS3618007_280423APB_FTO_32328 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 12479
20 KAMMAR PALLE TS3618007_280423APB_FTO_32328 India Post Payments Bank IPOS0000001 NIZAMABAD 52290
21 KAMMAR PALLE TS3618007_280423APB_FTO_32328 DOP SBIN0000DOP General Post Office-CBS 54885

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