Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:35:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_290423APB_FTO_34051
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-18-007-019-001/010646
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134110 29/04/2023 manya 3618007WL003564 manya 00152 HDFC0CTGCUB 732 732 Processed 13/05/2023 1490596690 BUKYA MUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 732 732
2 KAMMAR PALLE TS-18-007-009-011/010014
(NARSAPUR) 		3618007000NRG24290420230132411 29/04/2023 Padma 3618007WL003537 Padma 00415 SBIN0008482 285 285 Processed 12/05/2023 1490596694 Mrs. PADMA ERROLLA TELANGANA GRAMEENA BANK(607195)
SubTotal 285 285
3 KAMMAR PALLE TS-18-007-006-007/012153
(BASHEERABAD) 		3618007000NRG24290420230133051 29/04/2023 Dinesh 3618007WL003547 Dinesh 00415 SBIN0013336 135 135 Processed 12/05/2023 1490596691 MR MADASTU DINESH STATE BANK OF INDIA(508548)
SubTotal 135 135
4 KAMMAR PALLE TS-18-007-019-001/010305
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134041 29/04/2023 Geni 3618007WL003564 Geni 00415 SBIN0020137 810 810 Processed 13/05/2023 1490596775 ISLAVATH GENI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAMMAR PALLE TS-18-007-019-001/010571
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134080 29/04/2023 Lalitha 3618007WL003564 Lalitha 00415 SBIN0020137 381 381 Processed 12/05/2023 1490596799 GUGULOTH LALITHA W/O GUGULOTH RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1191 1191
6 KAMMAR PALLE TS-18-007-004-005/011090
(HASAKOTHUR) 		3618007000NRG24290420230134256 29/04/2023 Lata 3618007WL003569 Lata 00415 SBIN0020268 545 545 Processed 13/05/2023 1490596748 VANITHA KUMMARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
7 KAMMAR PALLE TS-18-007-004-005/011496
(HASAKOTHUR) 		3618007000NRG24290420230132960 29/04/2023 Gangu 3618007WL003546 Gangu 00415 SBIN0020268 891 891 Processed 12/05/2023 1490596752 MRS KONDAM GANGU ALIAS KONDAM GANGAVVA STATE BANK OF INDIA(508548)
8 KAMMAR PALLE TS-18-007-006-007/010223
(BASHEERABAD) 		3618007000NRG24290420230132974 29/04/2023 Pedda Gangaram 3618007WL003547 Pedda Gangaram 00415 SBIN0020268 1572 1572 Processed 12/05/2023 1490596701 MR THUKKADI PEDDA GANGARAM STATE BANK OF INDIA(508548)
9 KAMMAR PALLE TS-18-007-009-011/010167
(NARSAPUR) 		3618007000NRG24290420230132469 29/04/2023 Bhudevi 3618007WL003537 Bhudevi 00415 SBIN0020268 839 839 Processed 12/05/2023 1490596734 MRS ANEMENA BHOODEVI STATE BANK OF INDIA(508548)
SubTotal 3847 3847
10 KAMMAR PALLE TS-18-007-009-011/010024
(NARSAPUR) 		3618007000NRG24290420230132416 29/04/2023 Rajender 3618007WL003537 Rajender 00415 SBIN0020374 428 428 Processed 12/05/2023 1490596544 MR YATA RAJENDHAR STATE BANK OF INDIA(508548)
11 KAMMAR PALLE TS-18-007-009-011/010041
(NARSAPUR) 		3618007000NRG24290420230132421 29/04/2023 Gangu 3618007WL003537 Gangu 00415 SBIN0020374 855 855 Processed 12/05/2023 1490596750 Mrs. GANGU PATHRI TELANGANA GRAMEENA BANK(607195)
12 KAMMAR PALLE TS-18-007-009-011/010051
(NARSAPUR) 		3618007000NRG24290420230132426 29/04/2023 baskar 3618007WL003537 baskar 00415 SBIN0020374 700 700 Processed 12/05/2023 1490596756 MR RAMAVAT BHASKAR STATE BANK OF INDIA(508548)
13 KAMMAR PALLE TS-18-007-009-011/010051
(NARSAPUR) 		3618007000NRG24290420230132427 29/04/2023 saagar 3618007WL003537 saagar 00415 SBIN0020374 700 700 Processed 12/05/2023 1490596758 MR RAMAVATH SAGAR STATE BANK OF INDIA(508548)
14 KAMMAR PALLE TS-18-007-009-011/010083
(NARSAPUR) 		3618007000NRG24290420230132438 29/04/2023 Chinna Muthenna 3618007WL003537 Chinna Muthenna 00415 SBIN0020374 140 140 Processed 12/05/2023 1490596542 POTHUGANTI MUTTENNA S/O POTHUGANTI RAJA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
15 KAMMAR PALLE TS-18-007-009-011/010116
(NARSAPUR) 		3618007000NRG24290420230132443 29/04/2023 Gangu 3618007WL003537 Gangu 00415 SBIN0020374 846 846 Processed 12/05/2023 1490596818 MRS MOTAR GANGU STATE BANK OF INDIA(508548)
16 KAMMAR PALLE TS-18-007-009-011/010166
(NARSAPUR) 		3618007000NRG24290420230132468 29/04/2023 Laxmi 3618007WL003537 Laxmi 00415 SBIN0020374 839 839 Processed 12/05/2023 1490596764 Mrs. LAXMI ANIMENA TELANGANA GRAMEENA BANK(607195)
17 KAMMAR PALLE TS-18-007-009-011/010184
(NARSAPUR) 		3618007000NRG24290420230132473 29/04/2023 Pedda Laxmi 3618007WL003537 Pedda Laxmi 00415 SBIN0020374 420 420 Processed 13/05/2023 1490596763 YERRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAMMAR PALLE TS-18-007-009-011/010194
(NARSAPUR) 		3618007000NRG24290420230132476 29/04/2023 Ganganarsu 3618007WL003537 Ganganarsu 00415 SBIN0020374 140 140 Processed 13/05/2023 1490596716 SUTHARI GANGA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMMAR PALLE TS-18-007-009-011/010204
(NARSAPUR) 		3618007000NRG24290420230132483 29/04/2023 Nunavath Renuka 3618007WL003537 Nunavath Renuka 00415 SBIN0020374 140 140 Processed 12/05/2023 1490596696 Miss. RENUKA NUNAVATH TELANGANA GRAMEENA BANK(607195)
20 KAMMAR PALLE TS-18-007-009-011/010207
(NARSAPUR) 		3618007000NRG24290420230132485 29/04/2023 Laxmi 3618007WL003537 Laxmi 00415 SBIN0020374 840 840 Processed 12/05/2023 1490596699 LAXMI LAMBADI . TELANGANA GRAMEENA BANK(607195)
21 KAMMAR PALLE TS-18-007-009-011/010244
(NARSAPUR) 		3618007000NRG24290420230132495 29/04/2023 Vijaya 3618007WL003537 Vijaya 00415 SBIN0020374 140 140 Processed 13/05/2023 1490596721 MEKALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMMAR PALLE TS-18-007-009-011/010294
(NARSAPUR) 		3618007000NRG24290420230132514 29/04/2023 subbarav 3618007WL003537 subbarav 00415 SBIN0020374 840 840 Processed 12/05/2023 1490596757 MR GUGLAVATH SUBBARAO STATE BANK OF INDIA(508548)
23 KAMMAR PALLE TS-18-007-009-011/010390
(NARSAPUR) 		3618007000NRG24290420230132552 29/04/2023 Kalyani 3618007WL003537 Kalyani 00415 SBIN0020374 870 870 Processed 12/05/2023 1490596697 Mrs. KALYANI POTHUGANTI TELANGANA GRAMEENA BANK(607195)
SubTotal 7898 7898
24 KAMMAR PALLE TS-18-007-004-005/010104
(HASAKOTHUR) 		3618007000NRG24290420230132912 29/04/2023 Gangu 3618007WL003545 Gangu 00415 SBIN0020523 852 852 Processed 12/05/2023 1490596741 VEMULA GANGU UNION BANK OF INDIA(508500)
25 KAMMAR PALLE TS-18-007-004-005/010322
(HASAKOTHUR) 		3618007000NRG24290420230134160 29/04/2023 Bhaagya Laxmi 3618007WL003569 Bhaagya Laxmi 00415 SBIN0020523 564 564 Processed 12/05/2023 1490596773 MAMIDI BHAGYA LAXIMI UNION BANK OF INDIA(508500)
26 KAMMAR PALLE TS-18-007-004-005/010364
(HASAKOTHUR) 		3618007000NRG24290420230132923 29/04/2023 Narsu 3618007WL003545 Narsu 00415 SBIN0020523 852 852 Processed 12/05/2023 1490596753 PODETI NARSU UNION BANK OF INDIA(508500)
27 KAMMAR PALLE TS-18-007-004-005/010468
(HASAKOTHUR) 		3618007000NRG24290420230134171 29/04/2023 Ramulu 3618007WL003569 Ramulu 00415 SBIN0020523 282 282 Processed 12/05/2023 1490596743 KATTA RAMULU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
28 KAMMAR PALLE TS-18-007-004-005/010495
(HASAKOTHUR) 		3618007000NRG24290420230132930 29/04/2023 Hanumayi 3618007WL003545 Hanumayi 00415 SBIN0020523 852 852 Processed 12/05/2023 1490596733 MANDA HANUMAI UNION BANK OF INDIA(508500)
29 KAMMAR PALLE TS-18-007-004-005/010511
(HASAKOTHUR) 		3618007000NRG24290420230134177 29/04/2023 Papaiah 3618007WL003569 Papaiah 00415 SBIN0020523 564 564 Processed 12/05/2023 1490596774 MR ENUGU PAPAIAH STATE BANK OF INDIA(508548)
30 KAMMAR PALLE TS-18-007-004-005/010535
(HASAKOTHUR) 		3618007000NRG24290420230134180 29/04/2023 Naresh 3618007WL003569 Naresh 00415 SBIN0020523 141 141 Processed 12/05/2023 1490596793 MR BOINI NARESH STATE BANK OF INDIA(508548)
31 KAMMAR PALLE TS-18-007-004-005/010598
(HASAKOTHUR) 		3618007000NRG24290420230134186 29/04/2023 Sayamma 3618007WL003569 Sayamma 00415 SBIN0020523 564 564 Processed 12/05/2023 1490596789 MRS KALLEDA SAYAMMA STATE BANK OF INDIA(508548)
32 KAMMAR PALLE TS-18-007-004-005/010934
(HASAKOTHUR) 		3618007000NRG24290420230134238 29/04/2023 Ravi 3618007WL003569 Ravi 00415 SBIN0020523 560 560 Processed 12/05/2023 1490596770 LAKMA RAVI UNION BANK OF INDIA(508500)
33 KAMMAR PALLE TS-18-007-004-005/010980
(HASAKOTHUR) 		3618007000NRG24290420230134241 29/04/2023 Limbaiah 3618007WL003569 Limbaiah 00415 SBIN0020523 545 545 Processed 12/05/2023 1490596740 MR PEMBARLA LIMBAIAH STATE BANK OF INDIA(508548)
34 KAMMAR PALLE TS-18-007-004-005/011022
(HASAKOTHUR) 		3618007000NRG24290420230132934 29/04/2023 Lavanya 3618007WL003545 Lavanya 00415 SBIN0020523 852 852 Processed 12/05/2023 1490596698 GORRE RAMESH UNION BANK OF INDIA(508500)
35 KAMMAR PALLE TS-18-007-004-005/011059
(HASAKOTHUR) 		3618007000NRG24290420230134246 29/04/2023 Gangu 3618007WL003569 Gangu 00415 SBIN0020523 545 545 Processed 12/05/2023 1490596771 MS ENUGU GANGU STATE BANK OF INDIA(508548)
36 KAMMAR PALLE TS-18-007-004-005/011076
(HASAKOTHUR) 		3618007000NRG24290420230134249 29/04/2023 Shankar 3618007WL003569 Shankar 00415 SBIN0020523 545 545 Processed 12/05/2023 1490596732 NALIMELA SHANKAR UNION BANK OF INDIA(508500)
37 KAMMAR PALLE TS-18-007-004-005/011080
(HASAKOTHUR) 		3618007000NRG24290420230134254 29/04/2023 Suguna 3618007WL003569 Suguna 00415 SBIN0020523 545 545 Processed 12/05/2023 1490596738 PUTKAM SUGUNA UNION BANK OF INDIA(508500)
38 KAMMAR PALLE TS-18-007-004-005/011581
(HASAKOTHUR) 		3618007000NRG24290420230134296 29/04/2023 Gangadhar 3618007WL003569 Gangadhar 00415 SBIN0020523 568 568 Processed 12/05/2023 1490596735 MR RESHAMAINA GANGADHAR STATE BANK OF INDIA(508548)
39 KAMMAR PALLE TS-18-007-006-007/010010
(BASHEERABAD) 		3618007000NRG24290420230132962 29/04/2023 Peddolla Raju 3618007WL003547 Peddolla Raju 00415 SBIN0020523 1572 1572 Processed 12/05/2023 1490596728 Mrs. GOLLA PEDDA RAJU . TELANGANA GRAMEENA BANK(607195)
40 KAMMAR PALLE TS-18-007-006-007/010018
(BASHEERABAD) 		3618007000NRG24290420230132963 29/04/2023 Narsavva 3618007WL003547 Narsavva 00415 SBIN0020523 286 286 Processed 12/05/2023 1490596726 BODAMIDI NARSU UNION BANK OF INDIA(508500)
41 KAMMAR PALLE TS-18-007-006-007/010028
(BASHEERABAD) 		3618007000NRG24290420230132964 29/04/2023 Lasmayi 3618007WL003547 Lasmayi 00415 SBIN0020523 1144 1144 Processed 12/05/2023 1490596739 MRS PEDDA GOLLA LASMAI WO BHOOMANNA STATE BANK OF INDIA(508548)
42 KAMMAR PALLE TS-18-007-006-007/010034
(BASHEERABAD) 		3618007000NRG24290420230132965 29/04/2023 Ramesh 3618007WL003547 Ramesh 00415 SBIN0020523 143 143 Processed 12/05/2023 1490596540 MR DABBA RAMESH STATE BANK OF INDIA(508548)
43 KAMMAR PALLE TS-18-007-006-007/010065
(BASHEERABAD) 		3618007000NRG24290420230132967 29/04/2023 Rajashekar 3618007WL003547 Rajashekar 00415 SBIN0020523 1572 1572 Processed 12/05/2023 1490596723 MR ANKADI RAJASEKHAR ANKADI RAJASEKHAR STATE BANK OF INDIA(508548)
44 KAMMAR PALLE TS-18-007-006-007/010102
(BASHEERABAD) 		3618007000NRG24290420230132969 29/04/2023 Laxmi 3618007WL003547 Laxmi 00415 SBIN0020523 1001 1001 Processed 12/05/2023 1490596894 MR BARLA LAKSHMI STATE BANK OF INDIA(508548)
45 KAMMAR PALLE TS-18-007-006-007/010143
(BASHEERABAD) 		3618007000NRG24290420230132971 29/04/2023 Laxmi 3618007WL003547 Laxmi 00415 SBIN0020523 1572 1572 Processed 12/05/2023 1490596704 ATHMAKUR KUMMAR LAXMI STATE BANK OF INDIA(508548)
46 KAMMAR PALLE TS-18-007-006-007/010182
(BASHEERABAD) 		3618007000NRG24290420230132381 29/04/2023 Bhagya 3618007WL003536 Bhagya 00415 SBIN0020523 150 150 Processed 12/05/2023 1490596703 MRS ANGALA BHAGYA STATE BANK OF INDIA(508548)
47 KAMMAR PALLE TS-18-007-006-007/010201
(BASHEERABAD) 		3618007000NRG24290420230132972 29/04/2023 Rajakala 3618007WL003547 Rajakala 00415 SBIN0020523 1572 1572 Processed 12/05/2023 1490596725 Mrs. LAKMA LIKHITHA TELANGANA GRAMEENA BANK(607195)
48 KAMMAR PALLE TS-18-007-006-007/010217
(BASHEERABAD) 		3618007000NRG24290420230132973 29/04/2023 Laxmi 3618007WL003547 Laxmi 00415 SBIN0020523 1572 1572 Processed 12/05/2023 1490596792 MRS GOLLA PEDDILAXMI STATE BANK OF INDIA(508548)
49 KAMMAR PALLE TS-18-007-006-007/010227
(BASHEERABAD) 		3618007000NRG24290420230132382 29/04/2023 China Bhumanna 3618007WL003536 China Bhumanna 00415 SBIN0020523 1500 1500 Processed 12/05/2023 1490596761 Mr. AKULA BHOOMANNA TELANGANA GRAMEENA BANK(607195)
50 KAMMAR PALLE TS-18-007-006-007/010282
(BASHEERABAD) 		3618007000NRG24290420230132976 29/04/2023 Godavari 3618007WL003547 Godavari 00415 SBIN0020523 1518 1518 Processed 12/05/2023 1490596724 MRS SAKKARAM GODAVARI STATE BANK OF INDIA(508548)
51 KAMMAR PALLE TS-18-007-006-007/010297
(BASHEERABAD) 		3618007000NRG24290420230132978 29/04/2023 Laxmi 3618007WL003547 Laxmi 00415 SBIN0020523 1242 1242 Processed 12/05/2023 1490596702 Mrs. AKULA CHINNA RAMULA LAXMI TELANGANA GRAMEENA BANK(607195)
52 KAMMAR PALLE TS-18-007-006-007/010308
(BASHEERABAD) 		3618007000NRG24290420230132383 29/04/2023 Narsu 3618007WL003536 Narsu 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490596785 MRS ALLAKONDA NARSU STATE BANK OF INDIA(508548)
53 KAMMAR PALLE TS-18-007-006-007/010311
(BASHEERABAD) 		3618007000NRG24290420230132980 29/04/2023 Gangu 3618007WL003547 Gangu 00415 SBIN0020523 1518 1518 Processed 12/05/2023 1490596705 MRS RATNAPURAM GANGU STATE BANK OF INDIA(508548)
54 KAMMAR PALLE TS-18-007-006-007/010318
(BASHEERABAD) 		3618007000NRG24290420230132981 29/04/2023 Sunita 3618007WL003547 Sunita 00415 SBIN0020523 1242 1242 Processed 12/05/2023 1490596787 NELLA SUNITHA W/O N.LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 KAMMAR PALLE TS-18-007-006-007/010321
(BASHEERABAD) 		3618007000NRG24290420230132982 29/04/2023 Raju 3618007WL003547 Raju 00415 SBIN0020523 1518 1518 Processed 12/05/2023 1490596708 Mrs. RAJU W O DEVADAS ALLAKONDA TELANGANA GRAMEENA BANK(607195)
56 KAMMAR PALLE TS-18-007-006-007/010336
(BASHEERABAD) 		3618007000NRG24290420230132384 29/04/2023 Manjula 3618007WL003536 Manjula 00415 SBIN0020523 1500 1500 Processed 13/05/2023 1490596714 ALLAKONDA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMMAR PALLE TS-18-007-006-007/010350
(BASHEERABAD) 		3618007000NRG24290420230132385 29/04/2023 Laxmi 3618007WL003536 Laxmi 00415 SBIN0020523 300 300 Processed 13/05/2023 1490596782 PALAKONDA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMMAR PALLE TS-18-007-006-007/010352
(BASHEERABAD) 		3618007000NRG24290420230132386 29/04/2023 Pedda Laxmi 3618007WL003536 Pedda Laxmi 00415 SBIN0020523 300 300 Processed 12/05/2023 1490596712 THOOTI LAXMI STATE BANK OF INDIA(508548)
59 KAMMAR PALLE TS-18-007-006-007/010359
(BASHEERABAD) 		3618007000NRG24290420230132983 29/04/2023 Gangu 3618007WL003547 Gangu 00415 SBIN0020523 276 276 Processed 12/05/2023 1490596780 MANDHA GANGU UNION BANK OF INDIA(508500)
60 KAMMAR PALLE TS-18-007-006-007/010372
(BASHEERABAD) 		3618007000NRG24290420230132984 29/04/2023 Laxmi 3618007WL003547 Laxmi 00415 SBIN0020523 1242 1242 Processed 12/05/2023 1490596505 MRS NELLA LAXMI STATE BANK OF INDIA(508548)
61 KAMMAR PALLE TS-18-007-006-007/010396
(BASHEERABAD) 		3618007000NRG24290420230132986 29/04/2023 LAXMI 3618007WL003547 LAXMI 00415 SBIN0020523 138 138 Processed 12/05/2023 1490596543 MR SAKKARAM LAKSHMI STATE BANK OF INDIA(508548)
62 KAMMAR PALLE TS-18-007-006-007/010400
(BASHEERABAD) 		3618007000NRG24290420230132987 29/04/2023 Muttu 3618007WL003547 Muttu 00415 SBIN0020523 1518 1518 Processed 12/05/2023 1490596710 PESARI MUTTHU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
63 KAMMAR PALLE TS-18-007-006-007/010413
(BASHEERABAD) 		3618007000NRG24290420230132988 29/04/2023 Lakshmi 3618007WL003547 Lakshmi 00415 SBIN0020523 1380 1380 Processed 12/05/2023 1490596798 MRS BATTU LAXMI STATE BANK OF INDIA(508548)
64 KAMMAR PALLE TS-18-007-006-007/010416
(BASHEERABAD) 		3618007000NRG24290420230132989 29/04/2023 Bhavai 3618007WL003547 Bhavai 00415 SBIN0020523 1564 1564 Processed 12/05/2023 1490596746 MRS ANKADI BAVAI STATE BANK OF INDIA(508548)
65 KAMMAR PALLE TS-18-007-006-007/010422
(BASHEERABAD) 		3618007000NRG24290420230132990 29/04/2023 Lingu 3618007WL003547 Lingu 00415 SBIN0020523 1564 1564 Processed 12/05/2023 1490596760 MRS NELLA LINGU BAI STATE BANK OF INDIA(508548)
66 KAMMAR PALLE TS-18-007-006-007/010444
(BASHEERABAD) 		3618007000NRG24290420230132992 29/04/2023 Sharadha 3618007WL003547 Sharadha 00415 SBIN0020523 1279 1279 Processed 13/05/2023 1490596766 SAKKARAM SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAMMAR PALLE TS-18-007-006-007/010463
(BASHEERABAD) 		3618007000NRG24290420230132388 29/04/2023 Lata 3618007WL003536 Lata 00415 SBIN0020523 300 300 Processed 12/05/2023 1490596781 MRS PALAKONDA LATHA STATE BANK OF INDIA(508548)
68 KAMMAR PALLE TS-18-007-006-007/010484
(BASHEERABAD) 		3618007000NRG24290420230132996 29/04/2023 Guruvamma 3618007WL003547 Guruvamma 00415 SBIN0020523 1421 1421 Processed 12/05/2023 1490596722 MUDDANGALA GURUAMMA UNION BANK OF INDIA(508500)
69 KAMMAR PALLE TS-18-007-006-007/010485
(BASHEERABAD) 		3618007000NRG24290420230132997 29/04/2023 raju 3618007WL003547 raju 00415 SBIN0020523 1564 1564 Processed 12/05/2023 1490596961 Mr. RODDA PARVATHI RAJU S O NARAYANA TELANGANA GRAMEENA BANK(607195)
70 KAMMAR PALLE TS-18-007-006-007/010509
(BASHEERABAD) 		3618007000NRG24290420230132998 29/04/2023 Swaroopa 3618007WL003547 Swaroopa 00415 SBIN0020523 1564 1564 Processed 12/05/2023 1490596729 SANTHOSHA MATHA S H G BASHEERABAD 1PITLA STATE BANK OF INDIA(508548)
71 KAMMAR PALLE TS-18-007-006-007/010530
(BASHEERABAD) 		3618007000NRG24290420230132999 29/04/2023 Kaveri 3618007WL003547 Kaveri 00415 SBIN0020523 1564 1564 Processed 12/05/2023 1490596737 MRS NARA KAVERI STATE BANK OF INDIA(508548)
72 KAMMAR PALLE TS-18-007-006-007/010532
(BASHEERABAD) 		3618007000NRG24290420230133000 29/04/2023 Limbaai 3618007WL003547 Limbaai 00415 SBIN0020523 853 853 Processed 12/05/2023 1490596711 YAMA LIMBAI STATE BANK OF INDIA(508548)
73 KAMMAR PALLE TS-18-007-006-007/010541
(BASHEERABAD) 		3618007000NRG24290420230132390 29/04/2023 Sruti 3618007WL003536 Sruti 00415 SBIN0020523 150 150 Processed 12/05/2023 1490596790 THOOT SHRUTHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
74 KAMMAR PALLE TS-18-007-006-007/010542
(BASHEERABAD) 		3618007000NRG24290420230133001 29/04/2023 Gangu 3618007WL003547 Gangu 00415 SBIN0020523 1137 1137 Processed 12/05/2023 1490596942 Mrs. SAKALI MORTHAD GANGU TELANGANA GRAMEENA BANK(607195)
75 KAMMAR PALLE TS-18-007-006-007/010555
(BASHEERABAD) 		3618007000NRG24290420230133003 29/04/2023 Raaju 3618007WL003547 Raaju 00415 SBIN0020523 1564 1564 Processed 12/05/2023 1490596768 Mrs. Raju W o Devadas Golla Peddi TELANGANA GRAMEENA BANK(607195)
76 KAMMAR PALLE TS-18-007-006-007/010558
(BASHEERABAD) 		3618007000NRG24290420230133005 29/04/2023 Poshani 3618007WL003547 Poshani 00415 SBIN0020523 1564 1564 Processed 12/05/2023 1490596893 MRS KANAGANTI POSANI STATE BANK OF INDIA(508548)
77 KAMMAR PALLE TS-18-007-006-007/010565
(BASHEERABAD) 		3618007000NRG24290420230132391 29/04/2023 Swapna 3618007WL003536 Swapna 00415 SBIN0020523 1050 1050 Processed 12/05/2023 1490596794 MRS THUTU SWAPNA STATE BANK OF INDIA(508548)
78 KAMMAR PALLE TS-18-007-006-007/010612
(BASHEERABAD) 		3618007000NRG24290420230133006 29/04/2023 suresh 3618007WL003547 suresh 00415 SBIN0020523 1466 1466 Processed 12/05/2023 1490596506 MR JAGADAM SURESH STATE BANK OF INDIA(508548)
79 KAMMAR PALLE TS-18-007-006-007/010624
(BASHEERABAD) 		3618007000NRG24290420230133007 29/04/2023 Lalita 3618007WL003547 Lalita 00415 SBIN0020523 1200 1200 Processed 13/05/2023 1490596788 PATERI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAMMAR PALLE TS-18-007-006-007/010646
(BASHEERABAD) 		3618007000NRG24290420230132392 29/04/2023 Laxmi 3618007WL003536 Laxmi 00415 SBIN0020523 1500 1500 Processed 12/05/2023 1490596765 MRS PEDDI LAXMI STATE BANK OF INDIA(508548)
81 KAMMAR PALLE TS-18-007-006-007/010647
(BASHEERABAD) 		3618007000NRG24290420230133009 29/04/2023 Saayamma 3618007WL003547 Saayamma 00415 SBIN0020523 400 400 Processed 12/05/2023 1490596713 MRS SHIVARATHRI SAYAMMA ALIAS MANDHULA S STATE BANK OF INDIA(508548)
82 KAMMAR PALLE TS-18-007-006-007/010665
(BASHEERABAD) 		3618007000NRG24290420230133010 29/04/2023 Sattemma 3618007WL003547 Sattemma 00415 SBIN0020523 1333 1333 Processed 12/05/2023 1490596754 MRS MADASTHU SATHEMMA STATE BANK OF INDIA(508548)
83 KAMMAR PALLE TS-18-007-006-007/010682
(BASHEERABAD) 		3618007000NRG24290420230132394 29/04/2023 Rajamani 3618007WL003536 Rajamani 00415 SBIN0020523 300 300 Processed 12/05/2023 1490596727 MRS SALKAM RAJAMANI STATE BANK OF INDIA(508548)
84 KAMMAR PALLE TS-18-007-006-007/010697
(BASHEERABAD) 		3618007000NRG24290420230133011 29/04/2023 Likitha 3618007WL003547 Likitha 00415 SBIN0020523 933 933 Processed 13/05/2023 1490596759 BAIKAN LIKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAMMAR PALLE TS-18-007-006-007/010701
(BASHEERABAD) 		3618007000NRG24290420230133012 29/04/2023 Poshavva 3618007WL003547 Poshavva 00415 SBIN0020523 800 800 Processed 12/05/2023 1490596730 MRS BANDI POSHAVVAWO B MALLAIAH STATE BANK OF INDIA(508548)
86 KAMMAR PALLE TS-18-007-006-007/010716
(BASHEERABAD) 		3618007000NRG24290420230133013 29/04/2023 Laxmi 3618007WL003547 Laxmi 00415 SBIN0020523 1200 1200 Processed 13/05/2023 1490596779 LAKMA BODAMIDHI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAMMAR PALLE TS-18-007-006-007/010723
(BASHEERABAD) 		3618007000NRG24290420230133015 29/04/2023 Lavanya 3618007WL003547 Lavanya 00415 SBIN0020523 1466 1466 Processed 12/05/2023 1490596747 MRS AKULA LAVANYA STATE BANK OF INDIA(508548)
88 KAMMAR PALLE TS-18-007-006-007/010739
(BASHEERABAD) 		3618007000NRG24290420230133017 29/04/2023 Peddi Muttu 3618007WL003547 Peddi Muttu 00415 SBIN0020523 400 400 Processed 12/05/2023 1490596769 DONUKANTI MUTHU UNION BANK OF INDIA(508500)
89 KAMMAR PALLE TS-18-007-006-007/010751
(BASHEERABAD) 		3618007000NRG24290420230133019 29/04/2023 Lavanya 3618007WL003547 Lavanya 00415 SBIN0020523 1496 1496 Processed 12/05/2023 1490596784 MRS SUNKETA LAVANYA STATE BANK OF INDIA(508548)
90 KAMMAR PALLE TS-18-007-006-007/010786
(BASHEERABAD) 		3618007000NRG24290420230133020 29/04/2023 Laxmi 3618007WL003547 Laxmi 00415 SBIN0020523 272 272 Processed 12/05/2023 1490596772 MRS SAKKARAM LAXMI STATE BANK OF INDIA(508548)
91 KAMMAR PALLE TS-18-007-006-007/010792
(BASHEERABAD) 		3618007000NRG24290420230132395 29/04/2023 Lalitha 3618007WL003536 Lalitha 00415 SBIN0020523 1500 1500 Processed 12/05/2023 1490596783 MRS PEDDI LALITHA STATE BANK OF INDIA(508548)
92 KAMMAR PALLE TS-18-007-006-007/010841
(BASHEERABAD) 		3618007000NRG24290420230132396 29/04/2023 Chinna Bumanna 3618007WL003536 Chinna Bumanna 00415 SBIN0020523 450 450 Processed 12/05/2023 1490596541 MR NELLA CHINNA BHUMANNA STATE BANK OF INDIA(508548)
93 KAMMAR PALLE TS-18-007-006-007/010915
(BASHEERABAD) 		3618007000NRG24290420230133026 29/04/2023 Budevi 3618007WL003547 Budevi 00415 SBIN0020523 1360 1360 Processed 12/05/2023 1490596709 MRS PALEPU BHUDEVI STATE BANK OF INDIA(508548)
94 KAMMAR PALLE TS-18-007-006-007/010990
(BASHEERABAD) 		3618007000NRG24290420230133029 29/04/2023 Bhoopathi 3618007WL003547 Bhoopathi 00415 SBIN0020523 952 952 Processed 13/05/2023 1490596706 JAGADAM BHOOPATHI MUTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAMMAR PALLE TS-18-007-006-007/011055
(BASHEERABAD) 		3618007000NRG24290420230133030 29/04/2023 girija 3618007WL003547 girija 00415 SBIN0020523 1518 1518 Processed 12/05/2023 1490596797 MRS NELLA GIRIJA STATE BANK OF INDIA(508548)
96 KAMMAR PALLE TS-18-007-006-007/011057
(BASHEERABAD) 		3618007000NRG24290420230133031 29/04/2023 Kavitha 3618007WL003547 Kavitha 00415 SBIN0020523 1104 1104 Processed 12/05/2023 1490596778 MRS LOKINI KAVITHA STATE BANK OF INDIA(508548)
97 KAMMAR PALLE TS-18-007-006-007/011135
(BASHEERABAD) 		3618007000NRG24290420230133033 29/04/2023 Sulochana 3618007WL003547 Sulochana 00415 SBIN0020523 1380 1380 Processed 12/05/2023 1490596762 MRS JAGADAM SULOCHANA STATE BANK OF INDIA(508548)
98 KAMMAR PALLE TS-18-007-006-007/011143
(BASHEERABAD) 		3618007000NRG24290420230133035 29/04/2023 navya 3618007WL003547 navya 00415 SBIN0020523 220 220 Processed 13/05/2023 1490596715 MYALLA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAMMAR PALLE TS-18-007-006-007/011146
(BASHEERABAD) 		3618007000NRG24290420230133036 29/04/2023 Srinivas 3618007WL003547 Srinivas 00415 SBIN0020523 1210 1210 Processed 13/05/2023 1490596767 SRINIVAS THOPARAPU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
100 KAMMAR PALLE TS-18-007-006-007/011152
(BASHEERABAD) 		3618007000NRG24290420230132397 29/04/2023 Kashamma 3618007WL003536 Kashamma 00415 SBIN0020523 1050 1050 Processed 12/05/2023 1490596707 MADASTU KASHHAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
101 KAMMAR PALLE TS-18-007-006-007/011157
(BASHEERABAD) 		3618007000NRG24290420230133038 29/04/2023 pedda gangaram 3618007WL003547 pedda gangaram 00415 SBIN0020523 770 770 Processed 12/05/2023 1490596895 MR NARRA PEDDA GANGARAM STATE BANK OF INDIA(508548)
102 KAMMAR PALLE TS-18-007-006-007/011168
(BASHEERABAD) 		3618007000NRG24290420230132398 29/04/2023 chinna gangadhar 3618007WL003536 chinna gangadhar 00415 SBIN0020523 750 750 Processed 12/05/2023 1490596777 MR ALLAKONDA CHINNA GANGADHAR STATE BANK OF INDIA(508548)
103 KAMMAR PALLE TS-18-007-006-007/011227
(BASHEERABAD) 		3618007000NRG24290420230133041 29/04/2023 Rajesh 3618007WL003547 Rajesh 00415 SBIN0020523 1216 1216 Processed 12/05/2023 1490596507 MR LUNAVATH RAJESH STATE BANK OF INDIA(508548)
104 KAMMAR PALLE TS-18-007-006-007/011293
(BASHEERABAD) 		3618007000NRG24290420230132402 29/04/2023 lasya 3618007WL003536 lasya 00415 SBIN0020523 1500 1500 Processed 13/05/2023 1490596796 PEDDI LASYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAMMAR PALLE TS-18-007-006-007/011363
(BASHEERABAD) 		3618007000NRG24290420230133045 29/04/2023 vikram 3618007WL003547 vikram 00415 SBIN0020523 1216 1216 Processed 12/05/2023 1490596791 MR KASTURI VIKRAM STATE BANK OF INDIA(508548)
106 KAMMAR PALLE TS-18-007-006-007/011444
(BASHEERABAD) 		3618007000NRG24290420230133046 29/04/2023 Sunitha 3618007WL003547 Sunitha 00415 SBIN0020523 540 540 Processed 12/05/2023 1490596943 Mrs. NAVYA NARRA W O ANJAIAH TELANGANA GRAMEENA BANK(607195)
107 KAMMAR PALLE TS-18-007-006-007/011458
(BASHEERABAD) 		3618007000NRG24290420230132404 29/04/2023 Vinodkumar 3618007WL003536 Vinodkumar 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490596695 MR MADASTU VINOD KUMAR STATE BANK OF INDIA(508548)
108 KAMMAR PALLE TS-18-007-006-007/012164
(BASHEERABAD) 		3618007000NRG24290420230132408 29/04/2023 Sandeep 3618007WL003536 Sandeep 00415 SBIN0020523 1200 1200 Processed 12/05/2023 1490596755 MELLA SANDEEP UNION BANK OF INDIA(508500)
109 KAMMAR PALLE TS-18-007-006-007/012172
(BASHEERABAD) 		3618007000NRG24290420230133052 29/04/2023 rajanna 3618007WL003547 rajanna 00415 SBIN0020523 946 946 Processed 12/05/2023 1490596786 Mr. RODDA PARVATHI RAJANNA TELANGANA GRAMEENA BANK(607195)
110 KAMMAR PALLE TS-18-007-009-011/010023
(NARSAPUR) 		3618007000NRG24290420230132414 29/04/2023 Babanna 3618007WL003537 Babanna 00415 SBIN0020523 856 856 Processed 12/05/2023 1490596751 Mr. BABANNA GODISELA TELANGANA GRAMEENA BANK(607195)
111 KAMMAR PALLE TS-18-007-009-011/010033
(NARSAPUR) 		3618007000NRG24290420230132419 29/04/2023 ABDUL RAVUF 3618007WL003537 ABDUL RAVUF 00415 SBIN0020523 143 143 Processed 12/05/2023 1490596795 MR ABDUL RAVUF STATE BANK OF INDIA(508548)
112 KAMMAR PALLE TS-18-007-009-011/010126
(NARSAPUR) 		3618007000NRG24290420230132452 29/04/2023 Gangu 3618007WL003537 Gangu 00415 SBIN0020523 282 282 Processed 12/05/2023 1490596736 MRS VENKATI GANGU STATE BANK OF INDIA(508548)
113 KAMMAR PALLE TS-18-007-009-011/010387
(NARSAPUR) 		3618007000NRG24290420230132549 29/04/2023 Laxmi 3618007WL003537 Laxmi 00415 SBIN0020523 870 870 Processed 12/05/2023 1490596731 Mrs. LAXMI POTHUGANTI TELANGANA GRAMEENA BANK(607195)
114 KAMMAR PALLE TS-18-007-009-011/010388
(NARSAPUR) 		3618007000NRG24290420230132550 29/04/2023 Bikshapathi 3618007WL003537 Bikshapathi 00415 SBIN0020523 870 870 Processed 12/05/2023 1490596700 Mr. BANDARI BIKSHAPATHI TELANGANA GRAMEENA BANK(607195)
115 KAMMAR PALLE TS-18-007-019-001/010015
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134029 29/04/2023 Anguru 3618007WL003564 Anguru 00415 SBIN0020523 810 810 Processed 12/05/2023 1490596745 MRS MELOTH ANGURI NAYAK ALIAS MELOTH ANG STATE BANK OF INDIA(508548)
116 KAMMAR PALLE TS-18-007-019-001/010252
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134031 29/04/2023 Yamuna 3618007WL003564 Yamuna 00415 SBIN0020523 810 810 Processed 13/05/2023 1490596749 LOLAVATH YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAMMAR PALLE TS-18-007-019-001/010304
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134040 29/04/2023 Raji 3618007WL003564 Raji 00415 SBIN0020523 810 810 Processed 13/05/2023 1490596744 GUGULOTH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAMMAR PALLE TS-18-007-019-001/010373
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134064 29/04/2023 Raju 3618007WL003564 Raju 00415 SBIN0020523 256 256 Processed 12/05/2023 1490596485 ISLAVATH RAJU UNION BANK OF INDIA(508500)
119 KAMMAR PALLE TS-18-007-019-001/010405
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134068 29/04/2023 Bujji 3618007WL003564 Bujji 00415 SBIN0020523 768 768 Processed 13/05/2023 1490596742 BUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAMMAR PALLE TS-18-007-019-001/010599
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134090 29/04/2023 Bhaskar 3618007WL003564 Bhaskar 00415 SBIN0020523 750 750 Processed 12/05/2023 1490596776 MR BHASKAR LAKHAVATH STATE BANK OF INDIA(508548)
121 KAMMAR PALLE TS-18-007-019-001/010781
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134125 29/04/2023 APAVATH BHUMESH 3618007WL003564 APAVATH BHUMESH 00415 SBIN0020523 732 732 Processed 12/05/2023 1490596545 MR APAVATH BHUMESH STATE BANK OF INDIA(508548)
SubTotal 93750 93750
122 KAMMAR PALLE TS-18-007-006-007/010916
(BASHEERABAD) 		3618007000NRG24290420230133027 29/04/2023 Laxmi 3618007WL003547 Laxmi 00415 SBIN0020552 1360 1360 Processed 12/05/2023 1490596944 MRS MUDA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1360 1360
123 KAMMAR PALLE TS-18-007-004-005/010209
(HASAKOTHUR) 		3618007000NRG24290420230134146 29/04/2023 Mondenna 3618007WL003569 Mondenna 00415 SBIN0RRDCGB 128 128 Processed 12/05/2023 1490596850 Mr. NADIPI MONDENNA KATTA S O RAJANNA TELANGANA GRAMEENA BANK(607195)
124 KAMMAR PALLE TS-18-007-004-005/010211
(HASAKOTHUR) 		3618007000NRG24290420230134147 29/04/2023 Gangu 3618007WL003569 Gangu 00415 SBIN0RRDCGB 512 512 Processed 12/05/2023 1490596557 Mrs. JUMBARATH GANGU BAI TELANGANA GRAMEENA BANK(607195)
125 KAMMAR PALLE TS-18-007-004-005/010264
(HASAKOTHUR) 		3618007000NRG24290420230134151 29/04/2023 Poshettty 3618007WL003569 Poshettty 00415 SBIN0RRDCGB 128 128 Processed 12/05/2023 1490596599 Mr. NYALAKANTI POSHETTI TELANGANA GRAMEENA BANK(607195)
126 KAMMAR PALLE TS-18-007-004-005/010362
(HASAKOTHUR) 		3618007000NRG24290420230132922 29/04/2023 Pedda Laxmi 3618007WL003545 Pedda Laxmi 00415 SBIN0RRDCGB 852 852 Processed 12/05/2023 1490596962 Mrs. LAXMI W O PEDDA RAJANNA PODETI TELANGANA GRAMEENA BANK(607195)
127 KAMMAR PALLE TS-18-007-004-005/010437
(HASAKOTHUR) 		3618007000NRG24290420230134168 29/04/2023 Radhika 3618007WL003569 Radhika 00415 SBIN0RRDCGB 564 564 Processed 12/05/2023 1490596495 Radhika Nomula GENERAL POST OFFICE(607245)
128 KAMMAR PALLE TS-18-007-004-005/010463
(HASAKOTHUR) 		3618007000NRG24290420230134169 29/04/2023 Chinna Mondenna 3618007WL003569 Chinna Mondenna 00415 SBIN0RRDCGB 564 564 Processed 12/05/2023 1490596960 Mr. Marem Pally Modanna TELANGANA GRAMEENA BANK(607195)
129 KAMMAR PALLE TS-18-007-004-005/010629
(HASAKOTHUR) 		3618007000NRG24290420230134191 29/04/2023 Gangadhar 3618007WL003569 Gangadhar 00415 SBIN0RRDCGB 423 423 Processed 12/05/2023 1490596490 Mr. GANGADHAR MATKAM S O GANGADHAR TELANGANA GRAMEENA BANK(607195)
130 KAMMAR PALLE TS-18-007-004-005/010712
(HASAKOTHUR) 		3618007000NRG24290420230134207 29/04/2023 Chinna Linganna 3618007WL003569 Chinna Linganna 00415 SBIN0RRDCGB 537 537 Processed 12/05/2023 1490596493 Mr. ELETI CHINNA LINGANNA TELANGANA GRAMEENA BANK(607195)
131 KAMMAR PALLE TS-18-007-004-005/010752
(HASAKOTHUR) 		3618007000NRG24290420230134211 29/04/2023 Lavanya 3618007WL003569 Lavanya 00415 SBIN0RRDCGB 402 402 Processed 12/05/2023 1490596842 BOINI LAVANYA UNION BANK OF INDIA(508500)
132 KAMMAR PALLE TS-18-007-004-005/010807
(HASAKOTHUR) 		3618007000NRG24290420230134215 29/04/2023 Hanmandlu 3618007WL003569 Hanmandlu 00415 SBIN0RRDCGB 537 537 Processed 12/05/2023 1490596872 Hanmandlu Vemuri GENERAL POST OFFICE(607245)
133 KAMMAR PALLE TS-18-007-004-005/010813
(HASAKOTHUR) 		3618007000NRG24290420230134219 29/04/2023 Raju 3618007WL003569 Raju 00415 SBIN0RRDCGB 568 568 Processed 12/05/2023 1490596494 Raju Padigela GENERAL POST OFFICE(607245)
134 KAMMAR PALLE TS-18-007-004-005/010883
(HASAKOTHUR) 		3618007000NRG24290420230132954 29/04/2023 Rajaiah 3618007WL003546 Rajaiah 00415 SBIN0RRDCGB 1307 1307 Processed 12/05/2023 1490596539 RESHAMAINA RAJAIAH UNION BANK OF INDIA(508500)
135 KAMMAR PALLE TS-18-007-004-005/011010
(HASAKOTHUR) 		3618007000NRG24290420230134244 29/04/2023 Ashanna 3618007WL003569 Ashanna 00415 SBIN0RRDCGB 545 545 Processed 12/05/2023 1490596487 YEDDANDI ASHANNA UNION BANK OF INDIA(508500)
136 KAMMAR PALLE TS-18-007-004-005/011092
(HASAKOTHUR) 		3618007000NRG24290420230134258 29/04/2023 Dhasarath 3618007WL003569 Dhasarath 00415 SBIN0RRDCGB 409 409 Processed 12/05/2023 1490596959 MR RAJARAM DASHARATH STATE BANK OF INDIA(508548)
137 KAMMAR PALLE TS-18-007-004-005/011101
(HASAKOTHUR) 		3618007000NRG24290420230134259 29/04/2023 Chinna Rajanna 3618007WL003569 Chinna Rajanna 00415 SBIN0RRDCGB 545 545 Processed 12/05/2023 1490596497 GADDAM CHINNA RAJANNA UNION BANK OF INDIA(508500)
138 KAMMAR PALLE TS-18-007-004-005/011129
(HASAKOTHUR) 		3618007000NRG24290420230134260 29/04/2023 Bapu Reddy 3618007WL003569 Bapu Reddy 00415 SBIN0RRDCGB 273 273 Processed 12/05/2023 1490596803 Mr. BAPU REDDY BOYINI S O NARSIMLU TELANGANA GRAMEENA BANK(607195)
139 KAMMAR PALLE TS-18-007-004-005/011261
(HASAKOTHUR) 		3618007000NRG24290420230134267 29/04/2023 Swamy 3618007WL003569 Swamy 00415 SBIN0RRDCGB 540 540 Processed 12/05/2023 1490596890 DEVI SWAMY UNION BANK OF INDIA(508500)
140 KAMMAR PALLE TS-18-007-004-005/011309
(HASAKOTHUR) 		3618007000NRG24290420230132944 29/04/2023 Venku 3618007WL003545 Venku 00415 SBIN0RRDCGB 710 710 Processed 12/05/2023 1490596489 Mrs. KOMIRE VENKU TELANGANA GRAMEENA BANK(607195)
141 KAMMAR PALLE TS-18-007-004-005/011314
(HASAKOTHUR) 		3618007000NRG24290420230134269 29/04/2023 Lavanya 3618007WL003569 Lavanya 00415 SBIN0RRDCGB 540 540 Processed 12/05/2023 1490596815 JUMBARATH LAVANYA UNION BANK OF INDIA(508500)
142 KAMMAR PALLE TS-18-007-004-005/011321
(HASAKOTHUR) 		3618007000NRG24290420230134272 29/04/2023 Neela 3618007WL003569 Neela 00415 SBIN0RRDCGB 540 540 Processed 12/05/2023 1490596816 RAJULA NEELA UNION BANK OF INDIA(508500)
143 KAMMAR PALLE TS-18-007-004-005/011532
(HASAKOTHUR) 		3618007000NRG24290420230134291 29/04/2023 Yamuna 3618007WL003569 Yamuna 00415 SBIN0RRDCGB 568 568 Processed 12/05/2023 1490596488 Mrs. Gaddam Yamuna W o Nadipi Linganna TELANGANA GRAMEENA BANK(607195)
144 KAMMAR PALLE TS-18-007-004-005/011574
(HASAKOTHUR) 		3618007000NRG24290420230134294 29/04/2023 RAJANNA 3618007WL003569 RAJANNA 00415 SBIN0RRDCGB 568 568 Processed 12/05/2023 1490596812 Mr. PONNAVOINA RAJANNA TELANGANA GRAMEENA BANK(607195)
145 KAMMAR PALLE TS-18-007-006-007/010053
(BASHEERABAD) 		3618007000NRG24290420230132966 29/04/2023 Muthenna 3618007WL003547 Muthenna 00415 SBIN0RRDCGB 715 715 Processed 12/05/2023 1490596946 Mr. SAKKARAM CHINNA MUTTHENNA TELANGANA GRAMEENA BANK(607195)
146 KAMMAR PALLE TS-18-007-006-007/010106
(BASHEERABAD) 		3618007000NRG24290420230132970 29/04/2023 Posaani 3618007WL003547 Posaani 00415 SBIN0RRDCGB 1572 1572 Processed 12/05/2023 1490596904 MRS DODDLA POSAVVA STATE BANK OF INDIA(508548)
147 KAMMAR PALLE TS-18-007-006-007/010293
(BASHEERABAD) 		3618007000NRG24290420230132977 29/04/2023 Lasmai 3618007WL003547 Lasmai 00415 SBIN0RRDCGB 138 138 Processed 12/05/2023 1490596558 MRS CHAKALI LASMAI E OR S CHAKALI SRINIV STATE BANK OF INDIA(508548)
148 KAMMAR PALLE TS-18-007-006-007/010304
(BASHEERABAD) 		3618007000NRG24290420230132979 29/04/2023 Bhudaai 3618007WL003547 Bhudaai 00415 SBIN0RRDCGB 1518 1518 Processed 12/05/2023 1490596508 Bhudai Madastu GENERAL POST OFFICE(607245)
149 KAMMAR PALLE TS-18-007-006-007/010374
(BASHEERABAD) 		3618007000NRG24290420230132985 29/04/2023 Devai 3618007WL003547 Devai 00415 SBIN0RRDCGB 1242 1242 Processed 12/05/2023 1490596431 MRS NARRA DEVAI STATE BANK OF INDIA(508548)
150 KAMMAR PALLE TS-18-007-006-007/010408
(BASHEERABAD) 		3618007000NRG24290420230132387 29/04/2023 Lakshmi 3618007WL003536 Lakshmi 00415 SBIN0RRDCGB 1350 1350 Processed 12/05/2023 1490596948 Mrs. Sakkaram Laxmi TELANGANA GRAMEENA BANK(607195)
151 KAMMAR PALLE TS-18-007-006-007/010452
(BASHEERABAD) 		3618007000NRG24290420230132993 29/04/2023 Bhudevi 3618007WL003547 Bhudevi 00415 SBIN0RRDCGB 995 995 Processed 12/05/2023 1490596900 Mrs. BELDHARI BHOODEVI TELANGANA GRAMEENA BANK(607195)
152 KAMMAR PALLE TS-18-007-006-007/010475
(BASHEERABAD) 		3618007000NRG24290420230132994 29/04/2023 Durgamma 3618007WL003547 Durgamma 00415 SBIN0RRDCGB 1421 1421 Processed 12/05/2023 1490596905 MRS MUDHANGULA DHURGAMMA STATE BANK OF INDIA(508548)
153 KAMMAR PALLE TS-18-007-006-007/010499
(BASHEERABAD) 		3618007000NRG24290420230132389 29/04/2023 Ganga Lalxmi 3618007WL003536 Ganga Lalxmi 00415 SBIN0RRDCGB 1500 1500 Processed 12/05/2023 1490596952 MRS PALLIKONDA GANGA LAXMI STATE BANK OF INDIA(508548)
154 KAMMAR PALLE TS-18-007-006-007/010551
(BASHEERABAD) 		3618007000NRG24290420230133002 29/04/2023 Raaju 3618007WL003547 Raaju 00415 SBIN0RRDCGB 1564 1564 Processed 12/05/2023 1490596903 MRS JAGADAM RAJU STATE BANK OF INDIA(508548)
155 KAMMAR PALLE TS-18-007-006-007/010626
(BASHEERABAD) 		3618007000NRG24290420230133008 29/04/2023 Sattemma 3618007WL003547 Sattemma 00415 SBIN0RRDCGB 1466 1466 Processed 12/05/2023 1490596902 Mrs. PESARI SATHEMMA . TELANGANA GRAMEENA BANK(607195)
156 KAMMAR PALLE TS-18-007-006-007/010652
(BASHEERABAD) 		3618007000NRG24290420230132393 29/04/2023 Anjaiah 3618007WL003536 Anjaiah 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1490596814 Mr. NARRA ANJAIAH TELANGANA GRAMEENA BANK(607195)
157 KAMMAR PALLE TS-18-007-006-007/010722
(BASHEERABAD) 		3618007000NRG24290420230133014 29/04/2023 Limbai 3618007WL003547 Limbai 00415 SBIN0RRDCGB 1333 1333 Processed 12/05/2023 1490596897 Mrs. LIMBAI YAMA W O SATYA NARAYANA TELANGANA GRAMEENA BANK(607195)
158 KAMMAR PALLE TS-18-007-006-007/010740
(BASHEERABAD) 		3618007000NRG24290420230133018 29/04/2023 Latha 3618007WL003547 Latha 00415 SBIN0RRDCGB 1496 1496 Processed 12/05/2023 1490596907 MRS NARRA LATHA STATE BANK OF INDIA(508548)
159 KAMMAR PALLE TS-18-007-006-007/010805
(BASHEERABAD) 		3618007000NRG24290420230133022 29/04/2023 Sayamma 3618007WL003547 Sayamma 00415 SBIN0RRDCGB 952 952 Processed 13/05/2023 1490596594 PEDDI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAMMAR PALLE TS-18-007-006-007/010830
(BASHEERABAD) 		3618007000NRG24290420230133023 29/04/2023 Sayamma 3618007WL003547 Sayamma 00415 SBIN0RRDCGB 1360 1360 Processed 12/05/2023 1490596953 MRS MADASTHU SAYAMMA STATE BANK OF INDIA(508548)
161 KAMMAR PALLE TS-18-007-006-007/010904
(BASHEERABAD) 		3618007000NRG24290420230133025 29/04/2023 posani 3618007WL003547 posani 00415 SBIN0RRDCGB 680 680 Processed 12/05/2023 1490596954 MRS BOONGALA POSANI STATE BANK OF INDIA(508548)
162 KAMMAR PALLE TS-18-007-006-007/010987
(BASHEERABAD) 		3618007000NRG24290420230133028 29/04/2023 Shaik Hussain 3618007WL003547 Shaik Hussain 00415 SBIN0RRDCGB 544 544 Processed 12/05/2023 1490596955 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
163 KAMMAR PALLE TS-18-007-006-007/011066
(BASHEERABAD) 		3618007000NRG24290420230133032 29/04/2023 Narsubai 3618007WL003547 Narsubai 00415 SBIN0RRDCGB 1380 1380 Processed 12/05/2023 1490596896 PITLA NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
164 KAMMAR PALLE TS-18-007-006-007/011142
(BASHEERABAD) 		3618007000NRG24290420230133034 29/04/2023 Sravanthi 3618007WL003547 Sravanthi 00415 SBIN0RRDCGB 1210 1210 Processed 12/05/2023 1490596800 MRS PALEPU SRAVANTHI STATE BANK OF INDIA(508548)
165 KAMMAR PALLE TS-18-007-006-007/011151
(BASHEERABAD) 		3618007000NRG24290420230133037 29/04/2023 Laxmi 3618007WL003547 Laxmi 00415 SBIN0RRDCGB 220 220 Processed 12/05/2023 1490596596 MRS MOTHE LAXMI STATE BANK OF INDIA(508548)
166 KAMMAR PALLE TS-18-007-006-007/011220
(BASHEERABAD) 		3618007000NRG24290420230133039 29/04/2023 Sujatha 3618007WL003547 Sujatha 00415 SBIN0RRDCGB 135 135 Processed 12/05/2023 1490596595 MRS LAKMA SUJATHA STATE BANK OF INDIA(508548)
167 KAMMAR PALLE TS-18-007-006-007/011222
(BASHEERABAD) 		3618007000NRG24290420230133040 29/04/2023 Gangajala 3618007WL003547 Gangajala 00415 SBIN0RRDCGB 1216 1216 Processed 12/05/2023 1490596898 Mrs. GANGA JALA PEDDI W O MALLESH TELANGANA GRAMEENA BANK(607195)
168 KAMMAR PALLE TS-18-007-006-007/011246
(BASHEERABAD) 		3618007000NRG24290420230132399 29/04/2023 lavanya 3618007WL003536 lavanya 00415 SBIN0RRDCGB 1350 1350 Processed 12/05/2023 1490596906 MRS SAKKARAM LAVANYA STATE BANK OF INDIA(508548)
169 KAMMAR PALLE TS-18-007-006-007/011272
(BASHEERABAD) 		3618007000NRG24290420230133042 29/04/2023 Muttu 3618007WL003547 Muttu 00415 SBIN0RRDCGB 1351 1351 Processed 12/05/2023 1490596510 MRS JAGDAM MUTHU STATE BANK OF INDIA(508548)
170 KAMMAR PALLE TS-18-007-006-007/011276
(BASHEERABAD) 		3618007000NRG24290420230132400 29/04/2023 sushma 3618007WL003536 sushma 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490596951 MRS PALEPU SUSHMA STATE BANK OF INDIA(508548)
171 KAMMAR PALLE TS-18-007-006-007/011292
(BASHEERABAD) 		3618007000NRG24290420230132401 29/04/2023 prasanna 3618007WL003536 prasanna 00415 SBIN0RRDCGB 1350 1350 Processed 12/05/2023 1490596908 MRS PEDDI PRASANNA STATE BANK OF INDIA(508548)
172 KAMMAR PALLE TS-18-007-006-007/011347
(BASHEERABAD) 		3618007000NRG24290420230133044 29/04/2023 pravalika 3618007WL003547 pravalika 00415 SBIN0RRDCGB 135 135 Processed 12/05/2023 1490596957 MRS ILLENDULA PRAVALIKA STATE BANK OF INDIA(508548)
173 KAMMAR PALLE TS-18-007-006-007/011364
(BASHEERABAD) 		3618007000NRG24290420230132403 29/04/2023 rajasri 3618007WL003536 rajasri 00415 SBIN0RRDCGB 1350 1350 Processed 12/05/2023 1490596963 RAJASRI BOIDI BANK OF BARODA(606985)
174 KAMMAR PALLE TS-18-007-006-007/011466
(BASHEERABAD) 		3618007000NRG24290420230133047 29/04/2023 chandana 3618007WL003547 chandana 00415 SBIN0RRDCGB 135 135 Processed 12/05/2023 1490596560 Mrs. CHANDANA PATHANI W O ASHOK TELANGANA GRAMEENA BANK(607195)
175 KAMMAR PALLE TS-18-007-006-007/011541
(BASHEERABAD) 		3618007000NRG24290420230132405 29/04/2023 Lavanya 3618007WL003536 Lavanya 00415 SBIN0RRDCGB 900 900 Processed 12/05/2023 1490596901 Mrs. LAVANYA PEDDI W O DILIP TELANGANA GRAMEENA BANK(607195)
176 KAMMAR PALLE TS-18-007-006-007/011542
(BASHEERABAD) 		3618007000NRG24290420230132406 29/04/2023 Gouthami 3618007WL003536 Gouthami 00415 SBIN0RRDCGB 1500 1500 Processed 12/05/2023 1490596899 MRS THOTA GOUTHAMI STATE BANK OF INDIA(508548)
177 KAMMAR PALLE TS-18-007-006-007/011550
(BASHEERABAD) 		3618007000NRG24290420230133048 29/04/2023 Kashamma 3618007WL003547 Kashamma 00415 SBIN0RRDCGB 1486 1486 Processed 12/05/2023 1490596538 GOLLA KASHAVVA UNION BANK OF INDIA(508500)
178 KAMMAR PALLE TS-18-007-006-007/012151
(BASHEERABAD) 		3618007000NRG24290420230133050 29/04/2023 Nandini 3618007WL003547 Nandini 00415 SBIN0RRDCGB 1486 1486 Processed 12/05/2023 1490596964 Mrs. THOTA NANDINI TELANGANA GRAMEENA BANK(607195)
179 KAMMAR PALLE TS-18-007-006-007/012158
(BASHEERABAD) 		3618007000NRG24290420230132407 29/04/2023 Gangu 3618007WL003536 Gangu 00415 SBIN0RRDCGB 150 150 Processed 12/05/2023 1490596561 Mrs. Gangu W o Rajanna Kammarpalli Thot TELANGANA GRAMEENA BANK(607195)
180 KAMMAR PALLE TS-18-007-009-011/010006
(NARSAPUR) 		3618007000NRG24290420230132409 29/04/2023 Gangadhar 3618007WL003537 Gangadhar 00415 SBIN0RRDCGB 856 856 Processed 12/05/2023 1490596845 Mr. GANGADHAR GUNDLA YERROLLA TELANGANA GRAMEENA BANK(607195)
181 KAMMAR PALLE TS-18-007-009-011/010006
(NARSAPUR) 		3618007000NRG24290420230132410 29/04/2023 Gangamani 3618007WL003537 Gangamani 00415 SBIN0RRDCGB 856 856 Processed 12/05/2023 1490596889 Mrs. GANGAMANI ERRA TELANGANA GRAMEENA BANK(607195)
182 KAMMAR PALLE TS-18-007-009-011/010010
(NARSAPUR) 		3618007000NRG24290420230132556 29/04/2023 Gangu 3618007WL003539 Gangu 00415 SBIN0RRDCGB 1542 1542 Processed 12/05/2023 1490596945 MRS GANGU CHENGALA STATE BANK OF INDIA(508548)
183 KAMMAR PALLE TS-18-007-009-011/010016
(NARSAPUR) 		3618007000NRG24290420230132412 29/04/2023 Bhudevi 3618007WL003537 Bhudevi 00415 SBIN0RRDCGB 856 856 Processed 12/05/2023 1490596910 Mrs. BHUDEVI BANDARI TELANGANA GRAMEENA BANK(607195)
184 KAMMAR PALLE TS-18-007-009-011/010020
(NARSAPUR) 		3618007000NRG24290420230132557 29/04/2023 Anasurya 3618007WL003539 Anasurya 00415 SBIN0RRDCGB 1225 1225 Processed 13/05/2023 1490596865 MANDALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAMMAR PALLE TS-18-007-009-011/010024
(NARSAPUR) 		3618007000NRG24290420230132415 29/04/2023 Laxmi 3618007WL003537 Laxmi 00415 SBIN0RRDCGB 143 143 Processed 12/05/2023 1490596821 Mrs. LAXMI YATA TELANGANA GRAMEENA BANK(607195)
186 KAMMAR PALLE TS-18-007-009-011/010026
(NARSAPUR) 		3618007000NRG24290420230132418 29/04/2023 Gangadhar 3618007WL003537 Gangadhar 00415 SBIN0RRDCGB 855 855 Processed 12/05/2023 1490596456 Mr. KATKURI GANGADHAR TELANGANA GRAMEENA BANK(607195)
187 KAMMAR PALLE TS-18-007-009-011/010037
(NARSAPUR) 		3618007000NRG24290420230132420 29/04/2023 Lasmavva 3618007WL003537 Lasmavva 00415 SBIN0RRDCGB 713 713 Processed 12/05/2023 1490596806 Mrs. LASMAVVA ODDE TELANGANA GRAMEENA BANK(607195)
188 KAMMAR PALLE TS-18-007-009-011/010046
(NARSAPUR) 		3618007000NRG24290420230132424 29/04/2023 Jinkanna 3618007WL003537 Jinkanna 00415 SBIN0RRDCGB 428 428 Processed 12/05/2023 1490596562 Mr. JINKANNA MAKKALA TELANGANA GRAMEENA BANK(607195)
189 KAMMAR PALLE TS-18-007-009-011/010046
(NARSAPUR) 		3618007000NRG24290420230132423 29/04/2023 Laxmiburkavva 3618007WL003537 Laxmiburkavva 00415 SBIN0RRDCGB 855 855 Processed 12/05/2023 1490596819 Mrs. ODDE LIMBAI TELANGANA GRAMEENA BANK(607195)
190 KAMMAR PALLE TS-18-007-009-011/010050
(NARSAPUR) 		3618007000NRG24290420230132425 29/04/2023 Peramandlu 3618007WL003537 Peramandlu 00415 SBIN0RRDCGB 855 855 Processed 12/05/2023 1490596450 MR RAMAVATH PERUMADLU STATE BANK OF INDIA(508548)
191 KAMMAR PALLE TS-18-007-009-011/010052
(NARSAPUR) 		3618007000NRG24290420230132428 29/04/2023 Devi 3618007WL003537 Devi 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596828 Mrs. DEVI RAMAVATH TELANGANA GRAMEENA BANK(607195)
192 KAMMAR PALLE TS-18-007-009-011/010053
(NARSAPUR) 		3618007000NRG24290420230132429 29/04/2023 Sheela 3618007WL003537 Sheela 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596829 Mrs. SHEELA GUGLAVATH TELANGANA GRAMEENA BANK(607195)
193 KAMMAR PALLE TS-18-007-009-011/010054
(NARSAPUR) 		3618007000NRG24290420230132430 29/04/2023 ramsulu 3618007WL003537 ramsulu 00415 SBIN0RRDCGB 280 280 Processed 12/05/2023 1490596592 Mr. RAMULU GUGLAVATH TELANGANA GRAMEENA BANK(607195)
194 KAMMAR PALLE TS-18-007-009-011/010055
(NARSAPUR) 		3618007000NRG24290420230132431 29/04/2023 Limbai 3618007WL003537 Limbai 00415 SBIN0RRDCGB 140 140 Processed 12/05/2023 1490596446 MRS GUGLAVATH LIMBAI STATE BANK OF INDIA(508548)
195 KAMMAR PALLE TS-18-007-009-011/010064
(NARSAPUR) 		3618007000NRG24290420230132432 29/04/2023 Erra Laxmi 3618007WL003537 Erra Laxmi 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596849 Mrs. LAXMI B TELANGANA GRAMEENA BANK(607195)
196 KAMMAR PALLE TS-18-007-009-011/010065
(NARSAPUR) 		3618007000NRG24290420230132433 29/04/2023 Lakshmi 3618007WL003537 Lakshmi 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596823 Mrs. LAXMI MALAVATH TELANGANA GRAMEENA BANK(607195)
197 KAMMAR PALLE TS-18-007-009-011/010070
(NARSAPUR) 		3618007000NRG24290420230132434 29/04/2023 Narsaiah 3618007WL003537 Narsaiah 00415 SBIN0RRDCGB 140 140 Processed 12/05/2023 1490596940 Mr. NARSAIAH PODENDLA TELANGANA GRAMEENA BANK(607195)
198 KAMMAR PALLE TS-18-007-009-011/010080
(NARSAPUR) 		3618007000NRG24290420230132435 29/04/2023 Laxmi 3618007WL003537 Laxmi 00415 SBIN0RRDCGB 840 840 Processed 13/05/2023 1490596909 JAGIRYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAMMAR PALLE TS-18-007-009-011/010080
(NARSAPUR) 		3618007000NRG24290420230132437 29/04/2023 rajanna 3618007WL003537 rajanna 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596597 MR JAGIRYALA RAJANNA STATE BANK OF INDIA(508548)
200 KAMMAR PALLE TS-18-007-009-011/010083
(NARSAPUR) 		3618007000NRG24290420230132439 29/04/2023 Ganganarsu 3618007WL003537 Ganganarsu 00415 SBIN0RRDCGB 700 700 Processed 12/05/2023 1490596551 Mrs. GANGA NARSU POTHUGANTI TELANGANA GRAMEENA BANK(607195)
201 KAMMAR PALLE TS-18-007-009-011/010088
(NARSAPUR) 		3618007000NRG24290420230132440 29/04/2023 Gangaram 3618007WL003537 Gangaram 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596866 Mr. PEDDA GANGARAM ANIMENA TELANGANA GRAMEENA BANK(607195)
202 KAMMAR PALLE TS-18-007-009-011/010107
(NARSAPUR) 		3618007000NRG24290420230132441 29/04/2023 Shivasai 3618007WL003537 Shivasai 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596600 Mr. Suthari Shiva Sai TELANGANA GRAMEENA BANK(607195)
203 KAMMAR PALLE TS-18-007-009-011/010113
(NARSAPUR) 		3618007000NRG24290420230132442 29/04/2023 Raja Gangu 3618007WL003537 Raja Gangu 00415 SBIN0RRDCGB 846 846 Processed 13/05/2023 1490596869 VENKATI RAJAGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAMMAR PALLE TS-18-007-009-011/010120
(NARSAPUR) 		3618007000NRG24290420230132445 29/04/2023 Baavaayi 3618007WL003537 Baavaayi 00415 SBIN0RRDCGB 705 705 Processed 12/05/2023 1490596861 Mrs. BAVAI THEDDU TELANGANA GRAMEENA BANK(607195)
205 KAMMAR PALLE TS-18-007-009-011/010121
(NARSAPUR) 		3618007000NRG24290420230132446 29/04/2023 Gangu 3618007WL003537 Gangu 00415 SBIN0RRDCGB 705 705 Processed 12/05/2023 1490596449 MUSKU GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
206 KAMMAR PALLE TS-18-007-009-011/010121
(NARSAPUR) 		3618007000NRG24290420230132447 29/04/2023 MUSKU ROJA 3618007WL003537 MUSKU ROJA 00415 SBIN0RRDCGB 846 846 Processed 12/05/2023 1490596484 Miss. MUSKU ROJA TELANGANA GRAMEENA BANK(607195)
207 KAMMAR PALLE TS-18-007-009-011/010122
(NARSAPUR) 		3618007000NRG24290420230132448 29/04/2023 Gangu 3618007WL003537 Gangu 00415 SBIN0RRDCGB 564 564 Processed 12/05/2023 1490596441 Mrs. GANGU BOINI TELANGANA GRAMEENA BANK(607195)
208 KAMMAR PALLE TS-18-007-009-011/010123
(NARSAPUR) 		3618007000NRG24290420230132449 29/04/2023 Ganganarsu 3618007WL003537 Ganganarsu 00415 SBIN0RRDCGB 282 282 Processed 12/05/2023 1490596950 Mrs. GANGA NARSU POTHUGANTI TELANGANA GRAMEENA BANK(607195)
209 KAMMAR PALLE TS-18-007-009-011/010123
(NARSAPUR) 		3618007000NRG24290420230132450 29/04/2023 Pothuganti Rajanna 3618007WL003537 Pothuganti Rajanna 00415 SBIN0RRDCGB 141 141 Processed 13/05/2023 1490596941 POTHUGANTI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAMMAR PALLE TS-18-007-009-011/010126
(NARSAPUR) 		3618007000NRG24290420230132453 29/04/2023 Jamuna 3618007WL003537 Jamuna 00415 SBIN0RRDCGB 846 846 Processed 12/05/2023 1490596447 Mrs. JAMUNA VENKATI TELANGANA GRAMEENA BANK(607195)
211 KAMMAR PALLE TS-18-007-009-011/010132
(NARSAPUR) 		3618007000NRG24290420230132454 29/04/2023 Gangu 3618007WL003537 Gangu 00415 SBIN0RRDCGB 846 846 Processed 12/05/2023 1490596835 Mrs. GANGU PILLALA TELANGANA GRAMEENA BANK(607195)
212 KAMMAR PALLE TS-18-007-009-011/010136
(NARSAPUR) 		3618007000NRG24290420230132456 29/04/2023 Bhudaai 3618007WL003537 Bhudaai 00415 SBIN0RRDCGB 846 846 Processed 12/05/2023 1490596949 Mrs. BHUDEVI GORRE TELANGANA GRAMEENA BANK(607195)
213 KAMMAR PALLE TS-18-007-009-011/010139
(NARSAPUR) 		3618007000NRG24290420230132457 29/04/2023 Jamuna 3618007WL003537 Jamuna 00415 SBIN0RRDCGB 282 282 Processed 12/05/2023 1490596553 Mrs. JAMUNA DABBA SANIGARAM TELANGANA GRAMEENA BANK(607195)
214 KAMMAR PALLE TS-18-007-009-011/010144
(NARSAPUR) 		3618007000NRG24290420230132459 29/04/2023 Gangu 3618007WL003537 Gangu 00415 SBIN0RRDCGB 141 141 Processed 12/05/2023 1490596807 Mrs. GANGU DHARPALLY TELANGANA GRAMEENA BANK(607195)
215 KAMMAR PALLE TS-18-007-009-011/010145
(NARSAPUR) 		3618007000NRG24290420230132460 29/04/2023 Lavanya 3618007WL003537 Lavanya 00415 SBIN0RRDCGB 846 846 Processed 12/05/2023 1490596860 Mrs. LAVANYA GODISELA TELANGANA GRAMEENA BANK(607195)
216 KAMMAR PALLE TS-18-007-009-011/010146
(NARSAPUR) 		3618007000NRG24290420230132461 29/04/2023 Swarupa 3618007WL003537 Swarupa 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596871 Mrs. SWAROOPA GODISELA TELANGANA GRAMEENA BANK(607195)
217 KAMMAR PALLE TS-18-007-009-011/010152
(NARSAPUR) 		3618007000NRG24290420230132462 29/04/2023 Laxmi 3618007WL003537 Laxmi 00415 SBIN0RRDCGB 839 839 Processed 13/05/2023 1490596810 ERRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAMMAR PALLE TS-18-007-009-011/010154
(NARSAPUR) 		3618007000NRG24290420230132464 29/04/2023 gangaram 3618007WL003537 gangaram 00415 SBIN0RRDCGB 559 559 Processed 12/05/2023 1490596598 Mr. ORNAM GANGARAM TELANGANA GRAMEENA BANK(607195)
219 KAMMAR PALLE TS-18-007-009-011/010154
(NARSAPUR) 		3618007000NRG24290420230132463 29/04/2023 Sayamma 3618007WL003537 Sayamma 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596862 Mrs. SAYAMMA VARNAM TELANGANA GRAMEENA BANK(607195)
220 KAMMAR PALLE TS-18-007-009-011/010155
(NARSAPUR) 		3618007000NRG24290420230132465 29/04/2023 Chinna Gangadhar 3618007WL003537 Chinna Gangadhar 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596440 Mr. CHINNA GANGADHAR MENDE TELANGANA GRAMEENA BANK(607195)
221 KAMMAR PALLE TS-18-007-009-011/010158
(NARSAPUR) 		3618007000NRG24290420230132466 29/04/2023 Laxmi 3618007WL003537 Laxmi 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596550 Mrs. LAXMI PALEPU TELANGANA GRAMEENA BANK(607195)
222 KAMMAR PALLE TS-18-007-009-011/010177
(NARSAPUR) 		3618007000NRG24290420230132470 29/04/2023 Nadipi Gangaaram 3618007WL003537 Nadipi Gangaaram 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596452 Mr. GANGA RAM ANIMENA TELANGANA GRAMEENA BANK(607195)
223 KAMMAR PALLE TS-18-007-009-011/010178
(NARSAPUR) 		3618007000NRG24290420230132471 29/04/2023 SATTEMMA MUSKU 3618007WL003537 SATTEMMA MUSKU 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596912 Mrs. SATHEMMA MUSKU TELANGANA GRAMEENA BANK(607195)
224 KAMMAR PALLE TS-18-007-009-011/010186
(NARSAPUR) 		3618007000NRG24290420230132474 29/04/2023 Naveen 3618007WL003537 Naveen 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596811 Mr. NAVEEN ERRA NADIPI GANGARAM TELANGANA GRAMEENA BANK(607195)
225 KAMMAR PALLE TS-18-007-009-011/010187
(NARSAPUR) 		3618007000NRG24290420230132475 29/04/2023 Swapna 3618007WL003537 Swapna 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596552 Mrs. SWAPNA ERRA TELANGANA GRAMEENA BANK(607195)
226 KAMMAR PALLE TS-18-007-009-011/010196
(NARSAPUR) 		3618007000NRG24290420230132558 29/04/2023 Gangaram 3618007WL003539 Gangaram 00415 SBIN0RRDCGB 1225 1225 Processed 12/05/2023 1490596870 Mr. PEDDA GANGARAM GUNDLA TELANGANA GRAMEENA BANK(607195)
227 KAMMAR PALLE TS-18-007-009-011/010198
(NARSAPUR) 		3618007000NRG24290420230132477 29/04/2023 Budevi 3618007WL003537 Budevi 00415 SBIN0RRDCGB 560 560 Processed 12/05/2023 1490596859 Mrs. BHOODEVI BANDARI TELANGANA GRAMEENA BANK(607195)
228 KAMMAR PALLE TS-18-007-009-011/010200
(NARSAPUR) 		3618007000NRG24290420230132478 29/04/2023 Nadpi Gangaram 3618007WL003537 Nadpi Gangaram 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596863 Mr. NADIPI GANGARAM ANIMENA TELANGANA GRAMEENA BANK(607195)
229 KAMMAR PALLE TS-18-007-009-011/010203
(NARSAPUR) 		3618007000NRG24290420230132481 29/04/2023 Rajitha 3618007WL003537 Rajitha 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1490596827 Mrs. RAJITHA MUDAVATH TELANGANA GRAMEENA BANK(607195)
230 KAMMAR PALLE TS-18-007-009-011/010204
(NARSAPUR) 		3618007000NRG24290420230132482 29/04/2023 Moula 3618007WL003537 Moula 00415 SBIN0RRDCGB 140 140 Processed 12/05/2023 1490596832 Mr. MOULA NAIK MUDAVATH TELANGANA GRAMEENA BANK(607195)
231 KAMMAR PALLE TS-18-007-009-011/010205
(NARSAPUR) 		3618007000NRG24290420230132484 29/04/2023 Bujji 3618007WL003537 Bujji 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596444 Mrs. BUJJI NUNAVATH TELANGANA GRAMEENA BANK(607195)
232 KAMMAR PALLE TS-18-007-009-011/010208
(NARSAPUR) 		3618007000NRG24290420230132486 29/04/2023 Shanti 3618007WL003537 Shanti 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596834 Mrs. SHANTHI NUNAVATH TELANGANA GRAMEENA BANK(607195)
233 KAMMAR PALLE TS-18-007-009-011/010209
(NARSAPUR) 		3618007000NRG24290420230132487 29/04/2023 Manjula 3618007WL003537 Manjula 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596867 Mrs. MANJULA NUNAVAT TELANGANA GRAMEENA BANK(607195)
234 KAMMAR PALLE TS-18-007-009-011/010212
(NARSAPUR) 		3618007000NRG24290420230132489 29/04/2023 Laxmi 3618007WL003537 Laxmi 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596824 Mrs. LAXMI NUNAVATH TELANGANA GRAMEENA BANK(607195)
235 KAMMAR PALLE TS-18-007-009-011/010213
(NARSAPUR) 		3618007000NRG24290420230132490 29/04/2023 Padma 3618007WL003537 Padma 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596830 Mrs. NUNAVATH PADMA TELANGANA GRAMEENA BANK(607195)
236 KAMMAR PALLE TS-18-007-009-011/010214
(NARSAPUR) 		3618007000NRG24290420230132491 29/04/2023 Pangi 3618007WL003537 Pangi 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596822 Mrs. PANGU NUNAVATH TELANGANA GRAMEENA BANK(607195)
237 KAMMAR PALLE TS-18-007-009-011/010227
(NARSAPUR) 		3618007000NRG24290420230132494 29/04/2023 Sayamma 3618007WL003537 Sayamma 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596509 Mrs. SAYAMMA SUNKETA TELANGANA GRAMEENA BANK(607195)
238 KAMMAR PALLE TS-18-007-009-011/010245
(NARSAPUR) 		3618007000NRG24290420230132496 29/04/2023 Sunitha 3618007WL003537 Sunitha 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596548 MEKALA SUNITHA UNION BANK OF INDIA(508500)
239 KAMMAR PALLE TS-18-007-009-011/010251
(NARSAPUR) 		3618007000NRG24290420230132499 29/04/2023 Vijayalaxmi 3618007WL003537 Vijayalaxmi 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596804 Mrs. VIJAYA LAXMI VARNAM TELANGANA GRAMEENA BANK(607195)
240 KAMMAR PALLE TS-18-007-009-011/010253
(NARSAPUR) 		3618007000NRG24290420230132500 29/04/2023 DEVAGANGU SUTHARI 3618007WL003537 DEVAGANGU SUTHARI 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596564 MRS DEVAGANGU SUTHARI STATE BANK OF INDIA(508548)
241 KAMMAR PALLE TS-18-007-009-011/010253
(NARSAPUR) 		3618007000NRG24290420230132501 29/04/2023 vamshi 3618007WL003537 vamshi 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596593 MR VAMSHI S STATE BANK OF INDIA(508548)
242 KAMMAR PALLE TS-18-007-009-011/010256
(NARSAPUR) 		3618007000NRG24290420230132502 29/04/2023 Sudha 3618007WL003537 Sudha 00415 SBIN0RRDCGB 700 700 Processed 13/05/2023 1490596546 PATHRI SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAMMAR PALLE TS-18-007-009-011/010260
(NARSAPUR) 		3618007000NRG24290420230132503 29/04/2023 Manjula 3618007WL003537 Manjula 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1490596868 Mrs. MANJULA ODDE TELANGANA GRAMEENA BANK(607195)
244 KAMMAR PALLE TS-18-007-009-011/010260
(NARSAPUR) 		3618007000NRG24290420230132504 29/04/2023 Venkati 3618007WL003537 Venkati 00415 SBIN0RRDCGB 420 420 Processed 13/05/2023 1490596601 ODDE VENKAT THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
245 KAMMAR PALLE TS-18-007-009-011/010268
(NARSAPUR) 		3618007000NRG24290420230132505 29/04/2023 Laxmi 3618007WL003537 Laxmi 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596554 Mrs. LAXMI CHETPALL TELANGANA GRAMEENA BANK(607195)
246 KAMMAR PALLE TS-18-007-009-011/010268
(NARSAPUR) 		3618007000NRG24290420230132506 29/04/2023 Naveen 3618007WL003537 Naveen 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596563 Mr. NAVEEN CHATPALLY TELANGANA GRAMEENA BANK(607195)
247 KAMMAR PALLE TS-18-007-009-011/010274
(NARSAPUR) 		3618007000NRG24290420230132507 29/04/2023 Anjamma 3618007WL003537 Anjamma 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596808 Mrs. ANJAMMA YANAM TELANGANA GRAMEENA BANK(607195)
248 KAMMAR PALLE TS-18-007-009-011/010281
(NARSAPUR) 		3618007000NRG24290420230132508 29/04/2023 Laxmi 3618007WL003537 Laxmi 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596559 Mrs. LAXMI SAMPANGI TELANGANA GRAMEENA BANK(607195)
249 KAMMAR PALLE TS-18-007-009-011/010281
(NARSAPUR) 		3618007000NRG24290420230132509 29/04/2023 Narsayya 3618007WL003537 Narsayya 00415 SBIN0RRDCGB 140 140 Processed 12/05/2023 1490596555 Mr. NARSAIAH SAMPANGI TELANGANA GRAMEENA BANK(607195)
250 KAMMAR PALLE TS-18-007-009-011/010288
(NARSAPUR) 		3618007000NRG24290420230132510 29/04/2023 Raaju 3618007WL003537 Raaju 00415 SBIN0RRDCGB 700 700 Processed 12/05/2023 1490596844 Mrs. RAJU SAMPANGI TELANGANA GRAMEENA BANK(607195)
251 KAMMAR PALLE TS-18-007-009-011/010292
(NARSAPUR) 		3618007000NRG24290420230132512 29/04/2023 Gangu 3618007WL003537 Gangu 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596826 Mrs. GANGU RAMAVATH TELANGANA GRAMEENA BANK(607195)
252 KAMMAR PALLE TS-18-007-009-011/010292
(NARSAPUR) 		3618007000NRG24290420230132511 29/04/2023 Sharada 3618007WL003537 Sharada 00415 SBIN0RRDCGB 140 140 Processed 12/05/2023 1490596445 Mrs. SHARADA RAMAVATH TELANGANA GRAMEENA BANK(607195)
253 KAMMAR PALLE TS-18-007-009-011/010294
(NARSAPUR) 		3618007000NRG24290420230132513 29/04/2023 Duri 3618007WL003537 Duri 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596448 MRS GUGLAVATH DURI STATE BANK OF INDIA(508548)
254 KAMMAR PALLE TS-18-007-009-011/010295
(NARSAPUR) 		3618007000NRG24290420230132515 29/04/2023 Ammi 3618007WL003537 Ammi 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596848 MRS GUGLAVATH AMMI STATE BANK OF INDIA(508548)
255 KAMMAR PALLE TS-18-007-009-011/010317
(NARSAPUR) 		3618007000NRG24290420230132518 29/04/2023 Mamatha 3618007WL003537 Mamatha 00415 SBIN0RRDCGB 840 840 Processed 13/05/2023 1490596802 ERRA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAMMAR PALLE TS-18-007-009-011/010319
(NARSAPUR) 		3618007000NRG24290420230132519 29/04/2023 Shoba 3618007WL003537 Shoba 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596820 Mrs. MALAVATH SHOBHA TELANGANA GRAMEENA BANK(607195)
257 KAMMAR PALLE TS-18-007-009-011/010324
(NARSAPUR) 		3618007000NRG24290420230132520 29/04/2023 Neela 3618007WL003537 Neela 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596911 Mrs. LAXMI MANDAL TELANGANA GRAMEENA BANK(607195)
258 KAMMAR PALLE TS-18-007-009-011/010325
(NARSAPUR) 		3618007000NRG24290420230132521 29/04/2023 saritha 3618007WL003537 saritha 00415 SBIN0RRDCGB 700 700 Processed 12/05/2023 1490596451 Miss. SARITHA GUGULOTH TELANGANA GRAMEENA BANK(607195)
259 KAMMAR PALLE TS-18-007-009-011/010326
(NARSAPUR) 		3618007000NRG24290420230132522 29/04/2023 Anusha 3618007WL003537 Anusha 00415 SBIN0RRDCGB 700 700 Processed 12/05/2023 1490596443 Mrs. ANUSHA GUGLOTH TELANGANA GRAMEENA BANK(607195)
260 KAMMAR PALLE TS-18-007-009-011/010328
(NARSAPUR) 		3618007000NRG24290420230132523 29/04/2023 Rajeshwar 3618007WL003537 Rajeshwar 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596442 Mr. RAJESHWAR MEKALA TELANGANA GRAMEENA BANK(607195)
261 KAMMAR PALLE TS-18-007-009-011/010330
(NARSAPUR) 		3618007000NRG24290420230132525 29/04/2023 Manjula 3618007WL003537 Manjula 00415 SBIN0RRDCGB 840 840 Processed 13/05/2023 1490596846 JAGIRYALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAMMAR PALLE TS-18-007-009-011/010331
(NARSAPUR) 		3618007000NRG24290420230132526 29/04/2023 Saritha 3618007WL003537 Saritha 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596454 Mrs. SARITHA GUGLAVATH TELANGANA GRAMEENA BANK(607195)
263 KAMMAR PALLE TS-18-007-009-011/010334
(NARSAPUR) 		3618007000NRG24290420230132528 29/04/2023 Jayalaxmi 3618007WL003537 Jayalaxmi 00415 SBIN0RRDCGB 700 700 Processed 12/05/2023 1490596453 Mrs. JAYA LAXMI RAMAVATH TELANGANA GRAMEENA BANK(607195)
264 KAMMAR PALLE TS-18-007-009-011/010336
(NARSAPUR) 		3618007000NRG24290420230132529 29/04/2023 Lata 3618007WL003537 Lata 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596549 Miss. LATHA EPPAMENGE TELANGANA GRAMEENA BANK(607195)
265 KAMMAR PALLE TS-18-007-009-011/010343
(NARSAPUR) 		3618007000NRG24290420230132530 29/04/2023 Rajitha 3618007WL003537 Rajitha 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596831 Mrs. RAJITHA MALAVATH TELANGANA GRAMEENA BANK(607195)
266 KAMMAR PALLE TS-18-007-009-011/010345
(NARSAPUR) 		3618007000NRG24290420230132532 29/04/2023 mallesh 3618007WL003537 mallesh 00415 SBIN0RRDCGB 700 700 Processed 12/05/2023 1490596856 Mr. MOTARU MALLESH TELANGANA GRAMEENA BANK(607195)
267 KAMMAR PALLE TS-18-007-009-011/010348
(NARSAPUR) 		3618007000NRG24290420230132534 29/04/2023 Lingu 3618007WL003537 Lingu 00415 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596438 Mrs. LINGU ANIMENI TELANGANA GRAMEENA BANK(607195)
268 KAMMAR PALLE TS-18-007-009-011/010348
(NARSAPUR) 		3618007000NRG24290420230132535 29/04/2023 varshini 3618007WL003537 varshini 00415 SBIN0RRDCGB 290 290 Processed 13/05/2023 1490596556 ANIMENA VARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAMMAR PALLE TS-18-007-009-011/010353
(NARSAPUR) 		3618007000NRG24290420230132537 29/04/2023 Mamatha 3618007WL003537 Mamatha 00415 SBIN0RRDCGB 870 870 Processed 12/05/2023 1490596809 Mrs. MAMATHA DARPALLY TELANGANA GRAMEENA BANK(607195)
270 KAMMAR PALLE TS-18-007-009-011/010353
(NARSAPUR) 		3618007000NRG24290420230132536 29/04/2023 Ragupathi 3618007WL003537 Ragupathi 00415 SBIN0RRDCGB 870 870 Processed 12/05/2023 1490596805 DARPALLI RAGHUPATHI HDFC BANK LTD(607152)
271 KAMMAR PALLE TS-18-007-009-011/010355
(NARSAPUR) 		3618007000NRG24290420230132538 29/04/2023 Lingu 3618007WL003537 Lingu 00415 SBIN0RRDCGB 580 580 Processed 12/05/2023 1490596847 Mrs. LINGU GORRE TELANGANA GRAMEENA BANK(607195)
272 KAMMAR PALLE TS-18-007-009-011/010356
(NARSAPUR) 		3618007000NRG24290420230132539 29/04/2023 Gangu 3618007WL003537 Gangu 00415 SBIN0RRDCGB 580 580 Processed 12/05/2023 1490596833 Mrs. GANGU VENKATAPURAM TELANGANA GRAMEENA BANK(607195)
273 KAMMAR PALLE TS-18-007-009-011/010361
(NARSAPUR) 		3618007000NRG24290420230132541 29/04/2023 Latha 3618007WL003537 Latha 00415 SBIN0RRDCGB 870 870 Processed 12/05/2023 1490596947 Mrs. LATHA JAGIRYALA TELANGANA GRAMEENA BANK(607195)
274 KAMMAR PALLE TS-18-007-009-011/010363
(NARSAPUR) 		3618007000NRG24290420230132542 29/04/2023 Lalitha 3618007WL003537 Lalitha 00415 SBIN0RRDCGB 870 870 Processed 12/05/2023 1490596887 Mrs. LALITHA GUGULOTH TELANGANA GRAMEENA BANK(607195)
275 KAMMAR PALLE TS-18-007-009-011/010371
(NARSAPUR) 		3618007000NRG24290420230132543 29/04/2023 Sunitha 3618007WL003537 Sunitha 00415 SBIN0RRDCGB 870 870 Processed 12/05/2023 1490596825 Mrs. SUNITHA NUNAVATH TELANGANA GRAMEENA BANK(607195)
276 KAMMAR PALLE TS-18-007-009-011/010374
(NARSAPUR) 		3618007000NRG24290420230132544 29/04/2023 Swathi 3618007WL003537 Swathi 00415 SBIN0RRDCGB 725 725 Processed 12/05/2023 1490596886 Mrs. SWATHI BUSAPURAM TELANGANA GRAMEENA BANK(607195)
277 KAMMAR PALLE TS-18-007-009-011/010377
(NARSAPUR) 		3618007000NRG24290420230132545 29/04/2023 Bavai 3618007WL003537 Bavai 00415 SBIN0RRDCGB 725 725 Processed 12/05/2023 1490596801 Mrs. BAVAI DARPALLY TELANGANA GRAMEENA BANK(607195)
278 KAMMAR PALLE TS-18-007-009-011/010379
(NARSAPUR) 		3618007000NRG24290420230132546 29/04/2023 Jagganna 3618007WL003537 Jagganna 00415 SBIN0RRDCGB 580 580 Processed 12/05/2023 1490596547 MR EPPA JAGGANNA STATE BANK OF INDIA(508548)
279 KAMMAR PALLE TS-18-007-009-011/010379
(NARSAPUR) 		3618007000NRG24290420230132547 29/04/2023 Raju 3618007WL003537 Raju 00415 SBIN0RRDCGB 290 290 Processed 12/05/2023 1490596439 Mrs. RAJAVVA EPPA TELANGANA GRAMEENA BANK(607195)
280 KAMMAR PALLE TS-18-007-009-011/010384
(NARSAPUR) 		3618007000NRG24290420230132548 29/04/2023 Venkatesh 3618007WL003537 Venkatesh 00415 SBIN0RRDCGB 725 725 Processed 12/05/2023 1490596455 Mr. ANIMENA VENKATESH TELANGANA GRAMEENA BANK(607195)
281 KAMMAR PALLE TS-18-007-019-001/010252
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134032 29/04/2023 Motilal 3618007WL003564 Motilal 00415 SBIN0RRDCGB 810 810 Processed 13/05/2023 1490596965 LOLAVATH MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAMMAR PALLE TS-18-007-019-001/010282
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134036 29/04/2023 Neela 3618007WL003564 Neela 00415 SBIN0RRDCGB 810 810 Processed 13/05/2023 1490596436 BUKYA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAMMAR PALLE TS-18-007-019-001/010310
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134045 29/04/2023 Mothilal 3618007WL003564 Mothilal 00415 SBIN0RRDCGB 810 810 Processed 12/05/2023 1490596498 Mr. LAKAVATH MOTHILAL TELANGANA GRAMEENA BANK(607195)
284 KAMMAR PALLE TS-18-007-019-001/010310
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134044 29/04/2023 Sravanthi 3618007WL003564 Sravanthi 00415 SBIN0RRDCGB 810 810 Processed 13/05/2023 1490596840 LAKAVATH SEVANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAMMAR PALLE TS-18-007-019-001/010323
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134046 29/04/2023 Ammi 3618007WL003564 Ammi 00415 SBIN0RRDCGB 810 810 Processed 13/05/2023 1490596433 LAKAVATH AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAMMAR PALLE TS-18-007-019-001/010323
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134047 29/04/2023 Devulla 3618007WL003564 Devulla 00415 SBIN0RRDCGB 810 810 Processed 12/05/2023 1490596432 LAKAVATH DEVULA S/O VALYA NAIK THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
287 KAMMAR PALLE TS-18-007-019-001/010325
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134049 29/04/2023 Pangi 3618007WL003564 Pangi 00415 SBIN0RRDCGB 640 640 Processed 13/05/2023 1490596491 LAKAVATH FANGI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAMMAR PALLE TS-18-007-019-001/010325
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134048 29/04/2023 Redya 3618007WL003564 Redya 00415 SBIN0RRDCGB 675 675 Processed 12/05/2023 1490596486 Mr. REDYA LAKAVATH TELANGANA GRAMEENA BANK(607195)
289 KAMMAR PALLE TS-18-007-019-001/010326
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134051 29/04/2023 Ramulu 3618007WL003564 Ramulu 00415 SBIN0RRDCGB 768 768 Processed 12/05/2023 1490596966 BHUKYA RAMULU UNION BANK OF INDIA(508500)
290 KAMMAR PALLE TS-18-007-019-001/010330
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134055 29/04/2023 Gangulu 3618007WL003564 Gangulu 00415 SBIN0RRDCGB 768 768 Processed 13/05/2023 1490596434 APAVATH GANGLU INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAMMAR PALLE TS-18-007-019-001/010341
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134058 29/04/2023 Pantulu 3618007WL003564 Pantulu 00415 SBIN0RRDCGB 384 384 Processed 13/05/2023 1490596492 AAPAVATH PANTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAMMAR PALLE TS-18-007-019-001/010341
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134057 29/04/2023 Suguna 3618007WL003564 Suguna 00415 SBIN0RRDCGB 768 768 Processed 12/05/2023 1490596500 AAPAVATH SUGUNA UNION BANK OF INDIA(508500)
293 KAMMAR PALLE TS-18-007-019-001/010371
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134062 29/04/2023 Nirmala 3618007WL003564 Nirmala 00415 SBIN0RRDCGB 768 768 Processed 13/05/2023 1490596851 ISLAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAMMAR PALLE TS-18-007-019-001/010405
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134069 29/04/2023 AMREEYA 3618007WL003564 AMREEYA 00415 SBIN0RRDCGB 762 762 Processed 12/05/2023 1490596841 Mr. Bukya Ameerya TELANGANA GRAMEENA BANK(607195)
295 KAMMAR PALLE TS-18-007-019-001/010432
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134072 29/04/2023 Laxmi 3618007WL003564 Laxmi 00415 SBIN0RRDCGB 762 762 Processed 13/05/2023 1490596435 LAKAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAMMAR PALLE TS-18-007-019-001/010570
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134078 29/04/2023 lakShman 3618007WL003564 lakShman 00415 SBIN0RRDCGB 762 762 Processed 12/05/2023 1490596891 LAKAVATH LAXMAN S/O REDYA NAYAK THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
297 KAMMAR PALLE TS-18-007-019-001/010585
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134084 29/04/2023 Ganesh 3618007WL003564 Ganesh 00415 SBIN0RRDCGB 762 762 Processed 12/05/2023 1490596956 LAKAVATH GANESH UNION BANK OF INDIA(508500)
298 KAMMAR PALLE TS-18-007-019-001/010599
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134091 29/04/2023 sunitha 3618007WL003564 sunitha 00415 SBIN0RRDCGB 500 500 Processed 12/05/2023 1490596503 MISS BANOLK SUNITHA STATE BANK OF INDIA(508548)
299 KAMMAR PALLE TS-18-007-019-001/010600
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134092 29/04/2023 Kamala 3618007WL003564 Kamala 00415 SBIN0RRDCGB 750 750 Processed 12/05/2023 1490596838 LAKAVATH KAMALA UNION BANK OF INDIA(508500)
300 KAMMAR PALLE TS-18-007-019-001/010601
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134093 29/04/2023 Latha 3618007WL003564 Latha 00415 SBIN0RRDCGB 625 625 Processed 12/05/2023 1490596499 Mrs. LAKAVATH LATHA TELANGANA GRAMEENA BANK(607195)
301 KAMMAR PALLE TS-18-007-019-001/010601
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134094 29/04/2023 Prakash 3618007WL003564 Prakash 00415 SBIN0RRDCGB 500 500 Processed 13/05/2023 1490596501 LAKAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAMMAR PALLE TS-18-007-019-001/010602
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134095 29/04/2023 Lavanya 3618007WL003564 Lavanya 00415 SBIN0RRDCGB 750 750 Processed 13/05/2023 1490596852 LAKAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAMMAR PALLE TS-18-007-019-001/010604
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134098 29/04/2023 Rajesh 3618007WL003564 Rajesh 00415 SBIN0RRDCGB 750 750 Processed 12/05/2023 1490596430 Mr. BUKYA RAJESH TELANGANA GRAMEENA BANK(607195)
304 KAMMAR PALLE TS-18-007-019-001/010604
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134097 29/04/2023 Sandya 3618007WL003564 Sandya 00415 SBIN0RRDCGB 750 750 Processed 12/05/2023 1490596888 Mrs. BUKYA SANDYA TELANGANA GRAMEENA BANK(607195)
305 KAMMAR PALLE TS-18-007-019-001/010605
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134099 29/04/2023 Jyothi 3618007WL003564 Jyothi 00415 SBIN0RRDCGB 732 732 Processed 13/05/2023 1490596836 LOLAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAMMAR PALLE TS-18-007-019-001/010631
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134102 29/04/2023 karuna 3618007WL003564 karuna 00415 SBIN0RRDCGB 732 732 Processed 13/05/2023 1490596837 APAVATH KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAMMAR PALLE TS-18-007-019-001/010634
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134103 29/04/2023 Motyaa 3618007WL003564 Motyaa 00415 SBIN0RRDCGB 610 610 Processed 12/05/2023 1490596813 BHUKYA MOTHILAL UNION BANK OF INDIA(508500)
308 KAMMAR PALLE TS-18-007-019-001/010639
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134105 29/04/2023 srinivas 3618007WL003564 srinivas 00415 SBIN0RRDCGB 732 732 Processed 12/05/2023 1490596854 Mr. ISLAVATH SRINIVAS TELANGANA GRAMEENA BANK(607195)
309 KAMMAR PALLE TS-18-007-019-001/010641
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134106 29/04/2023 susheela 3618007WL003564 susheela 00415 SBIN0RRDCGB 732 732 Processed 13/05/2023 1490596839 LAKAVATH SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMMAR PALLE TS-18-007-019-001/010645
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134109 29/04/2023 swapna 3618007WL003564 swapna 00415 SBIN0RRDCGB 732 732 Processed 12/05/2023 1490596855 Mrs. BHUKYA SWAPNA TELANGANA GRAMEENA BANK(607195)
311 KAMMAR PALLE TS-18-007-019-001/010646
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134111 29/04/2023 laxman 3618007WL003564 laxman 00415 SBIN0RRDCGB 732 732 Processed 12/05/2023 1490596437 Mr. BUKYA LAXMAN TELANGANA GRAMEENA BANK(607195)
312 KAMMAR PALLE TS-18-007-019-001/010647
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134112 29/04/2023 limba 3618007WL003564 limba 00415 SBIN0RRDCGB 732 732 Processed 13/05/2023 1490596843 ISLAVATH LIMBA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMMAR PALLE TS-18-007-019-001/010648
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134113 29/04/2023 GANESH 3618007WL003564 GANESH 00415 SBIN0RRDCGB 610 610 Processed 12/05/2023 1490596857 Mr. GUGLAVATH GANESH TELANGANA GRAMEENA BANK(607195)
314 KAMMAR PALLE TS-18-007-019-001/010762
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134116 29/04/2023 Raaju 3618007WL003564 Raaju 00415 SBIN0RRDCGB 732 732 Processed 13/05/2023 1490596892 GUGULOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAMMAR PALLE TS-18-007-019-001/010766
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134118 29/04/2023 BHUKYA THIRUPATHI 3618007WL003564 BHUKYA THIRUPATHI 00415 SBIN0RRDCGB 732 732 Processed 12/05/2023 1490596864 BHUKYA THIRUPATHI UNION BANK OF INDIA(508500)
316 KAMMAR PALLE TS-18-007-019-001/010768
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134119 29/04/2023 limbi 3618007WL003564 limbi 00415 SBIN0RRDCGB 732 732 Processed 13/05/2023 1490596853 VISLAVATH LIMBI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAMMAR PALLE TS-18-007-019-001/010773
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134134 29/04/2023 Srinivas 3618007WL003566 Srinivas 00415 SBIN0RRDCGB 1542 1542 Processed 12/05/2023 1490596817 LAKAVATH SRINIVAS UNION BANK OF INDIA(508500)
318 KAMMAR PALLE TS-18-007-019-001/010776
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134121 29/04/2023 devamani 3618007WL003564 devamani 00415 SBIN0RRDCGB 732 732 Processed 12/05/2023 1490596496 Mrs. LAKAVATH DEVAMANI TELANGANA GRAMEENA BANK(607195)
319 KAMMAR PALLE TS-18-007-019-001/010779
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134123 29/04/2023 lakavath praveen 3618007WL003564 lakavath praveen 00415 SBIN0RRDCGB 610 610 Processed 12/05/2023 1490596504 Mr. Lakavath Praveen TELANGANA GRAMEENA BANK(607195)
320 KAMMAR PALLE TS-18-007-019-001/010782
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134127 29/04/2023 APAVATH NITHIN 3618007WL003564 APAVATH NITHIN 00415 SBIN0RRDCGB 610 610 Processed 12/05/2023 1490596958 MR APAVATH NITHIN STATE BANK OF INDIA(508548)
SubTotal 151713 151713
321 KAMMAR PALLE TS-18-007-004-005/010003
(HASAKOTHUR) 		3618007000NRG24290420230134137 29/04/2023 Rukum Bai 3618007WL003569 Rukum Bai 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596470 CHERUKU RUKMA BAI UNION BANK OF INDIA(508500)
322 KAMMAR PALLE TS-18-007-004-005/010036
(HASAKOTHUR) 		3618007000NRG24290420230132953 29/04/2023 Shankar 3618007WL003546 Shankar 00468 UBIN0808237 1307 1307 Processed 12/05/2023 1490596530 Mr. Devi Shankar TELANGANA GRAMEENA BANK(607195)
323 KAMMAR PALLE TS-18-007-004-005/010083
(HASAKOTHUR) 		3618007000NRG24290420230134138 29/04/2023 Sayamma 3618007WL003569 Sayamma 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596457 MR SAYAMMA JUMBERAT ALIAS D SAYAMMA STATE BANK OF INDIA(508548)
324 KAMMAR PALLE TS-18-007-004-005/010103
(HASAKOTHUR) 		3618007000NRG24290420230132911 29/04/2023 Yerravva 3618007WL003545 Yerravva 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596517 Mrs. Vemula Erravva TELANGANA GRAMEENA BANK(607195)
325 KAMMAR PALLE TS-18-007-004-005/010105
(HASAKOTHUR) 		3618007000NRG24290420230132913 29/04/2023 Papulu 3618007WL003545 Papulu 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596512 VEMULA PAPAMMA UNION BANK OF INDIA(508500)
326 KAMMAR PALLE TS-18-007-004-005/010112
(HASAKOTHUR) 		3618007000NRG24290420230132914 29/04/2023 Chinnakka 3618007WL003545 Chinnakka 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596413 VEMULA CHINNAKKA UNION BANK OF INDIA(508500)
327 KAMMAR PALLE TS-18-007-004-005/010114
(HASAKOTHUR) 		3618007000NRG24290420230132915 29/04/2023 Narsu 3618007WL003545 Narsu 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596624 Mrs. Vemula Narsavva TELANGANA GRAMEENA BANK(607195)
328 KAMMAR PALLE TS-18-007-004-005/010115
(HASAKOTHUR) 		3618007000NRG24290420230132916 29/04/2023 Laxmi 3618007WL003545 Laxmi 00468 UBIN0808237 710 710 Processed 12/05/2023 1490596476 Mrs. Vemula Laxmi TELANGANA GRAMEENA BANK(607195)
329 KAMMAR PALLE TS-18-007-004-005/010138
(HASAKOTHUR) 		3618007000NRG24290420230132918 29/04/2023 Pedda Chinnakka 3618007WL003545 Pedda Chinnakka 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596614 VEMULA CHINNAVVA UNION BANK OF INDIA(508500)
330 KAMMAR PALLE TS-18-007-004-005/010152
(HASAKOTHUR) 		3618007000NRG24290420230134139 29/04/2023 Narsu 3618007WL003569 Narsu 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596645 RESHMAINA NARSU UNION BANK OF INDIA(508500)
331 KAMMAR PALLE TS-18-007-004-005/010153
(HASAKOTHUR) 		3618007000NRG24290420230134140 29/04/2023 Raajaraam 3618007WL003569 Raajaraam 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596478 RESHAMAINA RAJARAM ALIAS RAJANNA UNION BANK OF INDIA(508500)
332 KAMMAR PALLE TS-18-007-004-005/010160
(HASAKOTHUR) 		3618007000NRG24290420230134141 29/04/2023 Balamani 3618007WL003569 Balamani 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596429 KUNA BALAMANI UNION BANK OF INDIA(508500)
333 KAMMAR PALLE TS-18-007-004-005/010164
(HASAKOTHUR) 		3618007000NRG24290420230134142 29/04/2023 Rukum Bai 3618007WL003569 Rukum Bai 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596515 RESHMAINA GANESH & R RUKUM BAI UNION BANK OF INDIA(508500)
334 KAMMAR PALLE TS-18-007-004-005/010169
(HASAKOTHUR) 		3618007000NRG24290420230134143 29/04/2023 Suwarna 3618007WL003569 Suwarna 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596532 NEERATI SUVARNA UNION BANK OF INDIA(508500)
335 KAMMAR PALLE TS-18-007-004-005/010180
(HASAKOTHUR) 		3618007000NRG24290420230132919 29/04/2023 Laxmi 3618007WL003545 Laxmi 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596568 JINKA LAXMI UNION BANK OF INDIA(508500)
336 KAMMAR PALLE TS-18-007-004-005/010207
(HASAKOTHUR) 		3618007000NRG24290420230134144 29/04/2023 Raju 3618007WL003569 Raju 00468 UBIN0808237 256 256 Rejected 12/05/2023 1490596524 Aadhaar Number not Mapped to Account Number
337 KAMMAR PALLE TS-18-007-004-005/010208
(HASAKOTHUR) 		3618007000NRG24290420230134145 29/04/2023 Deva Gangaram 3618007WL003569 Deva Gangaram 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596581 RESHAMAINA DEVA GANGADHAR UNION BANK OF INDIA(508500)
338 KAMMAR PALLE TS-18-007-004-005/010212
(HASAKOTHUR) 		3618007000NRG24290420230134148 29/04/2023 Laxmi 3618007WL003569 Laxmi 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596646 ENNU LAXMI UNION BANK OF INDIA(508500)
339 KAMMAR PALLE TS-18-007-004-005/010230
(HASAKOTHUR) 		3618007000NRG24290420230134149 29/04/2023 Godavari 3618007WL003569 Godavari 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596578 TOKALA GODHAVARI UNION BANK OF INDIA(508500)
340 KAMMAR PALLE TS-18-007-004-005/010264
(HASAKOTHUR) 		3618007000NRG24290420230134152 29/04/2023 Latha 3618007WL003569 Latha 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596584 Mrs. Latha W o Poshetti Nyalakanti TELANGANA GRAMEENA BANK(607195)
341 KAMMAR PALLE TS-18-007-004-005/010265
(HASAKOTHUR) 		3618007000NRG24290420230134153 29/04/2023 Varalaxmi 3618007WL003569 Varalaxmi 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596619 KATTA VARALAXMI UNION BANK OF INDIA(508500)
342 KAMMAR PALLE TS-18-007-004-005/010266
(HASAKOTHUR) 		3618007000NRG24290420230134154 29/04/2023 sujatha 3618007WL003569 sujatha 00468 UBIN0808237 512 512 Processed 13/05/2023 1490596622 REGURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAMMAR PALLE TS-18-007-004-005/010270
(HASAKOTHUR) 		3618007000NRG24290420230134155 29/04/2023 Mamata 3618007WL003569 Mamata 00468 UBIN0808237 512 512 Processed 12/05/2023 1490596637 YELLA MAMATHA UNION BANK OF INDIA(508500)
344 KAMMAR PALLE TS-18-007-004-005/010289
(HASAKOTHUR) 		3618007000NRG24290420230132920 29/04/2023 Narsu 3618007WL003545 Narsu 00468 UBIN0808237 284 284 Processed 12/05/2023 1490596420 ERUGADINDLA NARSU UNION BANK OF INDIA(508500)
345 KAMMAR PALLE TS-18-007-004-005/010295
(HASAKOTHUR) 		3618007000NRG24290420230134156 29/04/2023 Bavai 3618007WL003569 Bavai 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596419 K BABAI UNION BANK OF INDIA(508500)
346 KAMMAR PALLE TS-18-007-004-005/010309
(HASAKOTHUR) 		3618007000NRG24290420230134157 29/04/2023 Ananth 3618007WL003569 Ananth 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596587 MAMIDI ANANTH UNION BANK OF INDIA(508500)
347 KAMMAR PALLE TS-18-007-004-005/010309
(HASAKOTHUR) 		3618007000NRG24290420230134158 29/04/2023 Sujatha 3618007WL003569 Sujatha 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596632 MAMIDI SUJATHA UNION BANK OF INDIA(508500)
348 KAMMAR PALLE TS-18-007-004-005/010312
(HASAKOTHUR) 		3618007000NRG24290420230134159 29/04/2023 Raju 3618007WL003569 Raju 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596471 BOINI RAJUBAI UNION BANK OF INDIA(508500)
349 KAMMAR PALLE TS-18-007-004-005/010322
(HASAKOTHUR) 		3618007000NRG24290420230134161 29/04/2023 barath 3618007WL003569 barath 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596531 MAMIDI BHARATHKUMAR UNION BANK OF INDIA(508500)
350 KAMMAR PALLE TS-18-007-004-005/010348
(HASAKOTHUR) 		3618007000NRG24290420230132921 29/04/2023 Anasurya 3618007WL003545 Anasurya 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596474 MEDHARI ANASURYA UNION BANK OF INDIA(508500)
351 KAMMAR PALLE TS-18-007-004-005/010354
(HASAKOTHUR) 		3618007000NRG24290420230134162 29/04/2023 Sayamma 3618007WL003569 Sayamma 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596523 KOPPULA SAYAMMA UNION BANK OF INDIA(508500)
352 KAMMAR PALLE TS-18-007-004-005/010357
(HASAKOTHUR) 		3618007000NRG24290420230134163 29/04/2023 Narsu 3618007WL003569 Narsu 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596525 KOPULA NARSUBAI UNION BANK OF INDIA(508500)
353 KAMMAR PALLE TS-18-007-004-005/010357
(HASAKOTHUR) 		3618007000NRG24290420230134164 29/04/2023 Rajanna 3618007WL003569 Rajanna 00468 UBIN0808237 141 141 Processed 12/05/2023 1490596464 RESMAIANA RAJANNA UNION BANK OF INDIA(508500)
354 KAMMAR PALLE TS-18-007-004-005/010367
(HASAKOTHUR) 		3618007000NRG24290420230134165 29/04/2023 Padma 3618007WL003569 Padma 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596473 JUMBHARATH PADMA UNION BANK OF INDIA(508500)
355 KAMMAR PALLE TS-18-007-004-005/010368
(HASAKOTHUR) 		3618007000NRG24290420230132924 29/04/2023 Vijaya 3618007WL003545 Vijaya 00468 UBIN0808237 710 710 Processed 12/05/2023 1490596616 BUKYA VIJAYA UNION BANK OF INDIA(508500)
356 KAMMAR PALLE TS-18-007-004-005/010377
(HASAKOTHUR) 		3618007000NRG24290420230132925 29/04/2023 Rena 3618007WL003545 Rena 00468 UBIN0808237 284 284 Processed 12/05/2023 1490596574 GUGLAVATH RENUKA UNION BANK OF INDIA(508500)
357 KAMMAR PALLE TS-18-007-004-005/010397
(HASAKOTHUR) 		3618007000NRG24290420230134166 29/04/2023 Saroja 3618007WL003569 Saroja 00468 UBIN0808237 141 141 Processed 12/05/2023 1490596615 MALAVATH SAROJA UNION BANK OF INDIA(508500)
358 KAMMAR PALLE TS-18-007-004-005/010398
(HASAKOTHUR) 		3618007000NRG24290420230134167 29/04/2023 Lalitha 3618007WL003569 Lalitha 00468 UBIN0808237 282 282 Processed 12/05/2023 1490596613 NAGAPURAM LALITHA UNION BANK OF INDIA(508500)
359 KAMMAR PALLE TS-18-007-004-005/010440
(HASAKOTHUR) 		3618007000NRG24290420230132926 29/04/2023 Baagirtu 3618007WL003545 Baagirtu 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596620 PALLAPU BHAGIRTHA UNION BANK OF INDIA(508500)
360 KAMMAR PALLE TS-18-007-004-005/010461
(HASAKOTHUR) 		3618007000NRG24290420230132927 29/04/2023 Narsu 3618007WL003545 Narsu 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596416 KANAKA NARSU UNION BANK OF INDIA(508500)
361 KAMMAR PALLE TS-18-007-004-005/010466
(HASAKOTHUR) 		3618007000NRG24290420230134170 29/04/2023 Posaani 3618007WL003569 Posaani 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596589 KATTA POSANI UNION BANK OF INDIA(508500)
362 KAMMAR PALLE TS-18-007-004-005/010468
(HASAKOTHUR) 		3618007000NRG24290420230134172 29/04/2023 Sayamma 3618007WL003569 Sayamma 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596642 KATTA SAYAMMA UNION BANK OF INDIA(508500)
363 KAMMAR PALLE TS-18-007-004-005/010470
(HASAKOTHUR) 		3618007000NRG24290420230134173 29/04/2023 Lalitha 3618007WL003569 Lalitha 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596537 MEKALA LALITA UNION BANK OF INDIA(508500)
364 KAMMAR PALLE TS-18-007-004-005/010474
(HASAKOTHUR) 		3618007000NRG24290420230132928 29/04/2023 Ashamma 3618007WL003545 Ashamma 00468 UBIN0808237 710 710 Processed 12/05/2023 1490596665 Mr. KANAKA ASHANNA TELANGANA GRAMEENA BANK(607195)
365 KAMMAR PALLE TS-18-007-004-005/010487
(HASAKOTHUR) 		3618007000NRG24290420230132929 29/04/2023 Laxmi 3618007WL003545 Laxmi 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596571 ARIJE WADIYAT LAXMI UNION BANK OF INDIA(508500)
366 KAMMAR PALLE TS-18-007-004-005/010499
(HASAKOTHUR) 		3618007000NRG24290420230132931 29/04/2023 Gangaram 3618007WL003545 Gangaram 00468 UBIN0808237 710 710 Processed 12/05/2023 1490596409 GORRE GANGARAM UNION BANK OF INDIA(508500)
367 KAMMAR PALLE TS-18-007-004-005/010500
(HASAKOTHUR) 		3618007000NRG24290420230134174 29/04/2023 Gangu 3618007WL003569 Gangu 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596621 RESHAMAINA GANGU UNION BANK OF INDIA(508500)
368 KAMMAR PALLE TS-18-007-004-005/010501
(HASAKOTHUR) 		3618007000NRG24290420230134175 29/04/2023 Ashamma 3618007WL003569 Ashamma 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596518 RESAPOINA ASHAMMA UNION BANK OF INDIA(508500)
369 KAMMAR PALLE TS-18-007-004-005/010509
(HASAKOTHUR) 		3618007000NRG24290420230132932 29/04/2023 Padigela Gangu 3618007WL003545 Padigela Gangu 00468 UBIN0808237 426 426 Processed 12/05/2023 1490596428 VEMULA GANGU UNION BANK OF INDIA(508500)
370 KAMMAR PALLE TS-18-007-004-005/010511
(HASAKOTHUR) 		3618007000NRG24290420230134176 29/04/2023 Lingu 3618007WL003569 Lingu 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596670 ENUGU LINGAVVA UNION BANK OF INDIA(508500)
371 KAMMAR PALLE TS-18-007-004-005/010525
(HASAKOTHUR) 		3618007000NRG24290420230134179 29/04/2023 REGURI SWAMI 3618007WL003569 REGURI SWAMI 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596427 SWAMY REGURI UNION BANK OF INDIA(508500)
372 KAMMAR PALLE TS-18-007-004-005/010535
(HASAKOTHUR) 		3618007000NRG24290420230134181 29/04/2023 Soumya 3618007WL003569 Soumya 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596636 BOINI SOUMYA UNION BANK OF INDIA(508500)
373 KAMMAR PALLE TS-18-007-004-005/010539
(HASAKOTHUR) 		3618007000NRG24290420230134182 29/04/2023 Rupa 3618007WL003569 Rupa 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596576 DODDAILA ROOPA UNION BANK OF INDIA(508500)
374 KAMMAR PALLE TS-18-007-004-005/010552
(HASAKOTHUR) 		3618007000NRG24290420230134183 29/04/2023 Narsu 3618007WL003569 Narsu 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596480 DODDAILA NARSU UNION BANK OF INDIA(508500)
375 KAMMAR PALLE TS-18-007-004-005/010565
(HASAKOTHUR) 		3618007000NRG24290420230134184 29/04/2023 Susheela 3618007WL003569 Susheela 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596459 SUSHEELA RECHABOINA UNION BANK OF INDIA(508500)
376 KAMMAR PALLE TS-18-007-004-005/010574
(HASAKOTHUR) 		3618007000NRG24290420230132933 29/04/2023 Sunitha 3618007WL003545 Sunitha 00468 UBIN0808237 426 426 Processed 12/05/2023 1490596626 VEMULA SUNITHA UNION BANK OF INDIA(508500)
377 KAMMAR PALLE TS-18-007-004-005/010595
(HASAKOTHUR) 		3618007000NRG24290420230134185 29/04/2023 Suvarna 3618007WL003569 Suvarna 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596425 SUVARNA BARAGAM UNION BANK OF INDIA(508500)
378 KAMMAR PALLE TS-18-007-004-005/010609
(HASAKOTHUR) 		3618007000NRG24290420230134187 29/04/2023 Gangadhar 3618007WL003569 Gangadhar 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596689 LOLAM GANGADHAR UNION BANK OF INDIA(508500)
379 KAMMAR PALLE TS-18-007-004-005/010609
(HASAKOTHUR) 		3618007000NRG24290420230134188 29/04/2023 Vasantha 3618007WL003569 Vasantha 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596623 LOLAM VASANTHA UNION BANK OF INDIA(508500)
380 KAMMAR PALLE TS-18-007-004-005/010613
(HASAKOTHUR) 		3618007000NRG24290420230134189 29/04/2023 Amrutha 3618007WL003569 Amrutha 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596410 KOPULA AMRUTHA UNION BANK OF INDIA(508500)
381 KAMMAR PALLE TS-18-007-004-005/010616
(HASAKOTHUR) 		3618007000NRG24290420230134190 29/04/2023 Anasurya 3618007WL003569 Anasurya 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596421 RAJULA ANASUYA UNION BANK OF INDIA(508500)
382 KAMMAR PALLE TS-18-007-004-005/010635
(HASAKOTHUR) 		3618007000NRG24290420230134192 29/04/2023 Laxmi 3618007WL003569 Laxmi 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596566 Mrs. MAMIDI LAXMI TELANGANA GRAMEENA BANK(607195)
383 KAMMAR PALLE TS-18-007-004-005/010640
(HASAKOTHUR) 		3618007000NRG24290420230134194 29/04/2023 Limbai 3618007WL003569 Limbai 00468 UBIN0808237 423 423 Processed 12/05/2023 1490596526 RAGURI LIMBAI UNION BANK OF INDIA(508500)
384 KAMMAR PALLE TS-18-007-004-005/010640
(HASAKOTHUR) 		3618007000NRG24290420230134193 29/04/2023 Limbayi 3618007WL003569 Limbayi 00468 UBIN0808237 141 141 Processed 12/05/2023 1490596572 REGURI LIMBAI UNION BANK OF INDIA(508500)
385 KAMMAR PALLE TS-18-007-004-005/010655
(HASAKOTHUR) 		3618007000NRG24290420230134195 29/04/2023 Yamuna 3618007WL003569 Yamuna 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596460 PUTKAM YAMUNA UNION BANK OF INDIA(508500)
386 KAMMAR PALLE TS-18-007-004-005/010656
(HASAKOTHUR) 		3618007000NRG24290420230134196 29/04/2023 Raju 3618007WL003569 Raju 00468 UBIN0808237 423 423 Processed 12/05/2023 1490596469 BOINI RAJU UNION BANK OF INDIA(508500)
387 KAMMAR PALLE TS-18-007-004-005/010662
(HASAKOTHUR) 		3618007000NRG24290420230134197 29/04/2023 Gangu 3618007WL003569 Gangu 00468 UBIN0808237 564 564 Processed 12/05/2023 1490596666 GADDAM GANGU UNION BANK OF INDIA(508500)
388 KAMMAR PALLE TS-18-007-004-005/010667
(HASAKOTHUR) 		3618007000NRG24290420230134198 29/04/2023 Chinnarajanna 3618007WL003569 Chinnarajanna 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596462 GADDAM CHINNA RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
389 KAMMAR PALLE TS-18-007-004-005/010667
(HASAKOTHUR) 		3618007000NRG24290420230134199 29/04/2023 Raju 3618007WL003569 Raju 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596669 GADDAM RAJU UNION BANK OF INDIA(508500)
390 KAMMAR PALLE TS-18-007-004-005/010675
(HASAKOTHUR) 		3618007000NRG24290420230134200 29/04/2023 Narsimlu 3618007WL003569 Narsimlu 00468 UBIN0808237 402 402 Processed 12/05/2023 1490596424 CHINNA NARSIMLU YENUGULA UNION BANK OF INDIA(508500)
391 KAMMAR PALLE TS-18-007-004-005/010683
(HASAKOTHUR) 		3618007000NRG24290420230134201 29/04/2023 Sattemma 3618007WL003569 Sattemma 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596650 KATTA SATTEMMA UNION BANK OF INDIA(508500)
392 KAMMAR PALLE TS-18-007-004-005/010693
(HASAKOTHUR) 		3618007000NRG24290420230134202 29/04/2023 Sumalata 3618007WL003569 Sumalata 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596529 SUMALATA PEMBARLA UNION BANK OF INDIA(508500)
393 KAMMAR PALLE TS-18-007-004-005/010704
(HASAKOTHUR) 		3618007000NRG24290420230134203 29/04/2023 Suguna 3618007WL003569 Suguna 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596661 ELETI SUGUNA UNION BANK OF INDIA(508500)
394 KAMMAR PALLE TS-18-007-004-005/010711
(HASAKOTHUR) 		3618007000NRG24290420230134204 29/04/2023 Gangadhar 3618007WL003569 Gangadhar 00468 UBIN0808237 134 134 Processed 12/05/2023 1490596466 ANDETI GANGADHAR HDFC BANK LTD(607152)
395 KAMMAR PALLE TS-18-007-004-005/010711
(HASAKOTHUR) 		3618007000NRG24290420230134205 29/04/2023 Sunitha 3618007WL003569 Sunitha 00468 UBIN0808237 134 134 Processed 12/05/2023 1490596479 ANDHETI SUNITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
396 KAMMAR PALLE TS-18-007-004-005/010712
(HASAKOTHUR) 		3618007000NRG24290420230134206 29/04/2023 Rajagangu 3618007WL003569 Rajagangu 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596528 Mrs. Eleti Rajagangu TELANGANA GRAMEENA BANK(607195)
397 KAMMAR PALLE TS-18-007-004-005/010719
(HASAKOTHUR) 		3618007000NRG24290420230134210 29/04/2023 Rajanna 3618007WL003569 Rajanna 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596483 RAJAIAH REGURI UNION BANK OF INDIA(508500)
398 KAMMAR PALLE TS-18-007-004-005/010719
(HASAKOTHUR) 		3618007000NRG24290420230134209 29/04/2023 Sayamma 3618007WL003569 Sayamma 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596522 REGURI SAYAMMA UNION BANK OF INDIA(508500)
399 KAMMAR PALLE TS-18-007-004-005/010768
(HASAKOTHUR) 		3618007000NRG24290420230134212 29/04/2023 Lasmavva 3618007WL003569 Lasmavva 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596627 GADDAM LASMAVVA UNION BANK OF INDIA(508500)
400 KAMMAR PALLE TS-18-007-004-005/010798
(HASAKOTHUR) 		3618007000NRG24290420230134213 29/04/2023 Rajagangu 3618007WL003569 Rajagangu 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596667 SAMA RAJA GANGU UNION BANK OF INDIA(508500)
401 KAMMAR PALLE TS-18-007-004-005/010799
(HASAKOTHUR) 		3618007000NRG24290420230134214 29/04/2023 Sayamma 3618007WL003569 Sayamma 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596630 MAMIDI SAYAMMA UNION BANK OF INDIA(508500)
402 KAMMAR PALLE TS-18-007-004-005/010808
(HASAKOTHUR) 		3618007000NRG24290420230134217 29/04/2023 Lingu 3618007WL003569 Lingu 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596664 Lingu Gaddam GENERAL POST OFFICE(607245)
403 KAMMAR PALLE TS-18-007-004-005/010812
(HASAKOTHUR) 		3618007000NRG24290420230134218 29/04/2023 Latha 3618007WL003569 Latha 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596481 ENUGU LATHA UNION BANK OF INDIA(508500)
404 KAMMAR PALLE TS-18-007-004-005/010814
(HASAKOTHUR) 		3618007000NRG24290420230134220 29/04/2023 Laxmi Bai 3618007WL003569 Laxmi Bai 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596472 ENUGU LASMAI W/O ENUGU GANGARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
405 KAMMAR PALLE TS-18-007-004-005/010815
(HASAKOTHUR) 		3618007000NRG24290420230134221 29/04/2023 Jamuna 3618007WL003569 Jamuna 00468 UBIN0808237 537 537 Processed 12/05/2023 1490596643 BOINA GANGA SAYANNA UNION BANK OF INDIA(508500)
406 KAMMAR PALLE TS-18-007-004-005/010817
(HASAKOTHUR) 		3618007000NRG24290420230134222 29/04/2023 Raju 3618007WL003569 Raju 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596618 REGURI RAJU UNION BANK OF INDIA(508500)
407 KAMMAR PALLE TS-18-007-004-005/010821
(HASAKOTHUR) 		3618007000NRG24290420230134223 29/04/2023 Devayi 3618007WL003569 Devayi 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596414 MAMIDI DEVAI UNION BANK OF INDIA(508500)
408 KAMMAR PALLE TS-18-007-004-005/010822
(HASAKOTHUR) 		3618007000NRG24290420230134224 29/04/2023 Gangadhar 3618007WL003569 Gangadhar 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596415 BADDAM GANGADHAR UNION BANK OF INDIA(508500)
409 KAMMAR PALLE TS-18-007-004-005/010822
(HASAKOTHUR) 		3618007000NRG24290420230134225 29/04/2023 Laxmi 3618007WL003569 Laxmi 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596590 BADDAM LAXMI UNION BANK OF INDIA(508500)
410 KAMMAR PALLE TS-18-007-004-005/010830
(HASAKOTHUR) 		3618007000NRG24290420230134227 29/04/2023 Laxmi 3618007WL003569 Laxmi 00468 UBIN0808237 140 140 Processed 12/05/2023 1490596468 PUTKAM LAXMI UNION BANK OF INDIA(508500)
411 KAMMAR PALLE TS-18-007-004-005/010834
(HASAKOTHUR) 		3618007000NRG24290420230134228 29/04/2023 Rajubai 3618007WL003569 Rajubai 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596582 RAJU BAI NOMULA UNION BANK OF INDIA(508500)
412 KAMMAR PALLE TS-18-007-004-005/010846
(HASAKOTHUR) 		3618007000NRG24290420230134229 29/04/2023 Radha 3618007WL003569 Radha 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596569 PEDDI RADHA UNION BANK OF INDIA(508500)
413 KAMMAR PALLE TS-18-007-004-005/010849
(HASAKOTHUR) 		3618007000NRG24290420230134230 29/04/2023 Lalitha 3618007WL003569 Lalitha 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596570 PEDDI LALITHA UNION BANK OF INDIA(508500)
414 KAMMAR PALLE TS-18-007-004-005/010861
(HASAKOTHUR) 		3618007000NRG24290420230134231 29/04/2023 Laxminarsu 3618007WL003569 Laxminarsu 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596426 LAXMI NARSU RADHARAPU UNION BANK OF INDIA(508500)
415 KAMMAR PALLE TS-18-007-004-005/010884
(HASAKOTHUR) 		3618007000NRG24290420230134232 29/04/2023 Narsayya 3618007WL003569 Narsayya 00468 UBIN0808237 420 420 Processed 12/05/2023 1490596411 YENUGU NARSAIAH@AYODHYA NARSAIAH UNION BANK OF INDIA(508500)
416 KAMMAR PALLE TS-18-007-004-005/010884
(HASAKOTHUR) 		3618007000NRG24290420230134233 29/04/2023 Yamuna 3618007WL003569 Yamuna 00468 UBIN0808237 280 280 Processed 12/05/2023 1490596534 Yamuna Ayodya GENERAL POST OFFICE(607245)
417 KAMMAR PALLE TS-18-007-004-005/010928
(HASAKOTHUR) 		3618007000NRG24290420230134235 29/04/2023 Laxmi 3618007WL003569 Laxmi 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596465 YENEDLA RAJU @ LAXMI UNION BANK OF INDIA(508500)
418 KAMMAR PALLE TS-18-007-004-005/010934
(HASAKOTHUR) 		3618007000NRG24290420230134237 29/04/2023 Swapna 3618007WL003569 Swapna 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596639 LAKMA SWAPNA UNION BANK OF INDIA(508500)
419 KAMMAR PALLE TS-18-007-004-005/010957
(HASAKOTHUR) 		3618007000NRG24290420230134239 29/04/2023 Narsu 3618007WL003569 Narsu 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596458 KATTA NARSUBAI UNION BANK OF INDIA(508500)
420 KAMMAR PALLE TS-18-007-004-005/010971
(HASAKOTHUR) 		3618007000NRG24290420230134240 29/04/2023 Sayamma 3618007WL003569 Sayamma 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596511 Mrs. Kundheti Sayamma TELANGANA GRAMEENA BANK(607195)
421 KAMMAR PALLE TS-18-007-004-005/010992
(HASAKOTHUR) 		3618007000NRG24290420230134242 29/04/2023 Kavita 3618007WL003569 Kavita 00468 UBIN0808237 545 545 Processed 12/05/2023 1490596617 REGURI KAVITHA UNION BANK OF INDIA(508500)
422 KAMMAR PALLE TS-18-007-004-005/010997
(HASAKOTHUR) 		3618007000NRG24290420230134243 29/04/2023 Ashamma 3618007WL003569 Ashamma 00468 UBIN0808237 545 545 Processed 12/05/2023 1490596412 PONNAVOINA ASHAMMA UNION BANK OF INDIA(508500)
423 KAMMAR PALLE TS-18-007-004-005/011002
(HASAKOTHUR) 		3618007000NRG24290420230132955 29/04/2023 Rajanna 3618007WL003546 Rajanna 00468 UBIN0808237 1069 1069 Processed 12/05/2023 1490596644 PALEPU RAJANNA UNION BANK OF INDIA(508500)
424 KAMMAR PALLE TS-18-007-004-005/011022
(HASAKOTHUR) 		3618007000NRG24290420230132935 29/04/2023 Gangu 3618007WL003545 Gangu 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596625 GORRE GANGU UNION BANK OF INDIA(508500)
425 KAMMAR PALLE TS-18-007-004-005/011055
(HASAKOTHUR) 		3618007000NRG24290420230134245 29/04/2023 Padma 3618007WL003569 Padma 00468 UBIN0808237 545 545 Processed 12/05/2023 1490596527 BANGLA PADMA UNION BANK OF INDIA(508500)
426 KAMMAR PALLE TS-18-007-004-005/011063
(HASAKOTHUR) 		3618007000NRG24290420230134247 29/04/2023 Raju 3618007WL003569 Raju 00468 UBIN0808237 545 545 Processed 12/05/2023 1490596423 SANTHA RAJU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
427 KAMMAR PALLE TS-18-007-004-005/011070
(HASAKOTHUR) 		3618007000NRG24290420230132956 29/04/2023 Jagan 3618007WL003546 Jagan 00468 UBIN0808237 1465 1465 Processed 12/05/2023 1490596417 GADDAM JAGAN HDFC BANK LTD(607152)
428 KAMMAR PALLE TS-18-007-004-005/011071
(HASAKOTHUR) 		3618007000NRG24290420230132957 29/04/2023 Latha 3618007WL003546 Latha 00468 UBIN0808237 1465 1465 Processed 12/05/2023 1490596629 GADDAM LATHA UNION BANK OF INDIA(508500)
429 KAMMAR PALLE TS-18-007-004-005/011076
(HASAKOTHUR) 		3618007000NRG24290420230134250 29/04/2023 Sattevva 3618007WL003569 Sattevva 00468 UBIN0808237 545 545 Processed 12/05/2023 1490596573 NALIMELA SATTEVVA UNION BANK OF INDIA(508500)
430 KAMMAR PALLE TS-18-007-004-005/011080
(HASAKOTHUR) 		3618007000NRG24290420230134253 29/04/2023 Gangadhar 3618007WL003569 Gangadhar 00468 UBIN0808237 545 545 Processed 12/05/2023 1490596461 Mr. PUTKAM GANGADHAR TELANGANA GRAMEENA BANK(607195)
431 KAMMAR PALLE TS-18-007-004-005/011082
(HASAKOTHUR) 		3618007000NRG24290420230134255 29/04/2023 Mallu 3618007WL003569 Mallu 00468 UBIN0808237 545 545 Processed 12/05/2023 1490596675 SURKANTI MALLU UNION BANK OF INDIA(508500)
432 KAMMAR PALLE TS-18-007-004-005/011085
(HASAKOTHUR) 		3618007000NRG24290420230132936 29/04/2023 Swapna 3618007WL003545 Swapna 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596647 VEMULA SWAPNA UNION BANK OF INDIA(508500)
433 KAMMAR PALLE TS-18-007-004-005/011092
(HASAKOTHUR) 		3618007000NRG24290420230134257 29/04/2023 Hanmayi 3618007WL003569 Hanmayi 00468 UBIN0808237 409 409 Processed 12/05/2023 1490596408 Mrs. Hanmai W o Dasharath Rajaram TELANGANA GRAMEENA BANK(607195)
434 KAMMAR PALLE TS-18-007-004-005/011138
(HASAKOTHUR) 		3618007000NRG24290420230132937 29/04/2023 Sayanna 3618007WL003545 Sayanna 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596567 GOPAL SAYANNA ALIAS GOPAL SAILOO UNION BANK OF INDIA(508500)
435 KAMMAR PALLE TS-18-007-004-005/011141
(HASAKOTHUR) 		3618007000NRG24290420230132938 29/04/2023 Lalitha 3618007WL003545 Lalitha 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596521 PALEPU LALITHA UNION BANK OF INDIA(508500)
436 KAMMAR PALLE TS-18-007-004-005/011142
(HASAKOTHUR) 		3618007000NRG24290420230132939 29/04/2023 Nandini 3618007WL003545 Nandini 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596516 PALEPU NANDINI UNION BANK OF INDIA(508500)
437 KAMMAR PALLE TS-18-007-004-005/011162
(HASAKOTHUR) 		3618007000NRG24290420230132940 29/04/2023 Laxmi 3618007WL003545 Laxmi 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596668 KOMIRE LAXMI UNION BANK OF INDIA(508500)
438 KAMMAR PALLE TS-18-007-004-005/011167
(HASAKOTHUR) 		3618007000NRG24290420230134261 29/04/2023 Saritha 3618007WL003569 Saritha 00468 UBIN0808237 545 545 Processed 12/05/2023 1490596577 Mrs. Radharapu Saritha TELANGANA GRAMEENA BANK(607195)
439 KAMMAR PALLE TS-18-007-004-005/011213
(HASAKOTHUR) 		3618007000NRG24290420230134262 29/04/2023 Padma 3618007WL003569 Padma 00468 UBIN0808237 545 545 Processed 12/05/2023 1490596575 GADDAM PADMA UNION BANK OF INDIA(508500)
440 KAMMAR PALLE TS-18-007-004-005/011219
(HASAKOTHUR) 		3618007000NRG24290420230134263 29/04/2023 Rajeshwar 3618007WL003569 Rajeshwar 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596651 KATTA RAJESHWAR UNION BANK OF INDIA(508500)
441 KAMMAR PALLE TS-18-007-004-005/011220
(HASAKOTHUR) 		3618007000NRG24290420230134264 29/04/2023 Jamuna 3618007WL003569 Jamuna 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596565 RENDLA JAMUNA UNION BANK OF INDIA(508500)
442 KAMMAR PALLE TS-18-007-004-005/011226
(HASAKOTHUR) 		3618007000NRG24290420230132958 29/04/2023 Rajeshwer 3618007WL003546 Rajeshwer 00468 UBIN0808237 1465 1465 Processed 12/05/2023 1490596463 GOPIDI RAJESHWAR UNION BANK OF INDIA(508500)
443 KAMMAR PALLE TS-18-007-004-005/011226
(HASAKOTHUR) 		3618007000NRG24290420230132959 29/04/2023 Suguna 3618007WL003546 Suguna 00468 UBIN0808237 1465 1465 Processed 12/05/2023 1490596482 GOPIDI SUGUNA UNION BANK OF INDIA(508500)
444 KAMMAR PALLE TS-18-007-004-005/011227
(HASAKOTHUR) 		3618007000NRG24290420230134265 29/04/2023 Raadha 3618007WL003569 Raadha 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596475 PONNAVOYINA RADHA UNION BANK OF INDIA(508500)
445 KAMMAR PALLE TS-18-007-004-005/011254
(HASAKOTHUR) 		3618007000NRG24290420230134266 29/04/2023 lohithya 3618007WL003569 lohithya 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596635 DODDAILA LOHITHYA UNION BANK OF INDIA(508500)
446 KAMMAR PALLE TS-18-007-004-005/011261
(HASAKOTHUR) 		3618007000NRG24290420230134268 29/04/2023 Raaju 3618007WL003569 Raaju 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596467 DEVI RAJU UNION BANK OF INDIA(508500)
447 KAMMAR PALLE TS-18-007-004-005/011264
(HASAKOTHUR) 		3618007000NRG24290420230132941 29/04/2023 RAJA Gangu 3618007WL003545 RAJA Gangu 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596422 MRS KANAKA RAJA GANGU STATE BANK OF INDIA(508548)
448 KAMMAR PALLE TS-18-007-004-005/011306
(HASAKOTHUR) 		3618007000NRG24290420230132942 29/04/2023 Sunitha 3618007WL003545 Sunitha 00468 UBIN0808237 142 142 Processed 12/05/2023 1490596655 KELAVATH SUNITHA UNION BANK OF INDIA(508500)
449 KAMMAR PALLE TS-18-007-004-005/011308
(HASAKOTHUR) 		3618007000NRG24290420230132943 29/04/2023 Suguna 3618007WL003545 Suguna 00468 UBIN0808237 142 142 Processed 12/05/2023 1490596585 BUKYA SUGUNA UNION BANK OF INDIA(508500)
450 KAMMAR PALLE TS-18-007-004-005/011309
(HASAKOTHUR) 		3618007000NRG24290420230132945 29/04/2023 ellaiah 3618007WL003545 ellaiah 00468 UBIN0808237 568 568 Processed 12/05/2023 1490596687 KOMIRE ELLAIAH UNION BANK OF INDIA(508500)
451 KAMMAR PALLE TS-18-007-004-005/011317
(HASAKOTHUR) 		3618007000NRG24290420230134271 29/04/2023 Rajeshwar 3618007WL003569 Rajeshwar 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596685 MATKAM RAJESHWER UNION BANK OF INDIA(508500)
452 KAMMAR PALLE TS-18-007-004-005/011317
(HASAKOTHUR) 		3618007000NRG24290420230134270 29/04/2023 Swapna 3618007WL003569 Swapna 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596536 MATKAM SWAPNA UNION BANK OF INDIA(508500)
453 KAMMAR PALLE TS-18-007-004-005/011323
(HASAKOTHUR) 		3618007000NRG24290420230134273 29/04/2023 Mamatha 3618007WL003569 Mamatha 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596634 RESHAMAINA MAMATHA UNION BANK OF INDIA(508500)
454 KAMMAR PALLE TS-18-007-004-005/011325
(HASAKOTHUR) 		3618007000NRG24290420230134274 29/04/2023 Manula 3618007WL003569 Manula 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596648 EERLA MANJULA UNION BANK OF INDIA(508500)
455 KAMMAR PALLE TS-18-007-004-005/011328
(HASAKOTHUR) 		3618007000NRG24290420230134275 29/04/2023 sandya 3618007WL003569 sandya 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596663 SALAVALA RAMYA BANK OF BARODA(606985)
456 KAMMAR PALLE TS-18-007-004-005/011330
(HASAKOTHUR) 		3618007000NRG24290420230134276 29/04/2023 likhita 3618007WL003569 likhita 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596580 ERLA LIKITHA UNION BANK OF INDIA(508500)
457 KAMMAR PALLE TS-18-007-004-005/011344
(HASAKOTHUR) 		3618007000NRG24290420230132946 29/04/2023 Venkavva 3618007WL003545 Venkavva 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596674 VEMULA VENKAVVA UNION BANK OF INDIA(508500)
458 KAMMAR PALLE TS-18-007-004-005/011349
(HASAKOTHUR) 		3618007000NRG24290420230134277 29/04/2023 Vinoda 3618007WL003569 Vinoda 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596633 DHARPALLY VINODHA UNION BANK OF INDIA(508500)
459 KAMMAR PALLE TS-18-007-004-005/011393
(HASAKOTHUR) 		3618007000NRG24290420230134278 29/04/2023 Lalitha 3618007WL003569 Lalitha 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596612 Mrs. YELLA LALITHA TELANGANA GRAMEENA BANK(607195)
460 KAMMAR PALLE TS-18-007-004-005/011399
(HASAKOTHUR) 		3618007000NRG24290420230134279 29/04/2023 Narendhar 3618007WL003569 Narendhar 00468 UBIN0808237 405 405 Processed 12/05/2023 1490596673 RESHAMAINA NARENDHAR UNION BANK OF INDIA(508500)
461 KAMMAR PALLE TS-18-007-004-005/011406
(HASAKOTHUR) 		3618007000NRG24290420230134280 29/04/2023 barati 3618007WL003569 barati 00468 UBIN0808237 405 405 Processed 12/05/2023 1490596583 RESHMAINA BHARATHI UNION BANK OF INDIA(508500)
462 KAMMAR PALLE TS-18-007-004-005/011419
(HASAKOTHUR) 		3618007000NRG24290420230134282 29/04/2023 shailja 3618007WL003569 shailja 00468 UBIN0808237 540 540 Processed 12/05/2023 1490596586 KATTA SHAILAJA UNION BANK OF INDIA(508500)
463 KAMMAR PALLE TS-18-007-004-005/011422
(HASAKOTHUR) 		3618007000NRG24290420230134283 29/04/2023 Srinivas 3618007WL003569 Srinivas 00468 UBIN0808237 270 270 Processed 12/05/2023 1490596671 KATTA SRINIVAS UNION BANK OF INDIA(508500)
464 KAMMAR PALLE TS-18-007-004-005/011476
(HASAKOTHUR) 		3618007000NRG24290420230134284 29/04/2023 Bhumanna 3618007WL003569 Bhumanna 00468 UBIN0808237 568 568 Processed 12/05/2023 1490596513 ANUGU BHUMANNA UNION BANK OF INDIA(508500)
465 KAMMAR PALLE TS-18-007-004-005/011477
(HASAKOTHUR) 		3618007000NRG24290420230132948 29/04/2023 shirisha 3618007WL003545 shirisha 00468 UBIN0808237 284 284 Processed 12/05/2023 1490596682 ERUGADINDLA SHIRISHA UNION BANK OF INDIA(508500)
466 KAMMAR PALLE TS-18-007-004-005/011479
(HASAKOTHUR) 		3618007000NRG24290420230134285 29/04/2023 Madhavi 3618007WL003569 Madhavi 00468 UBIN0808237 568 568 Processed 12/05/2023 1490596660 LOLAM MADHAVI UNION BANK OF INDIA(508500)
467 KAMMAR PALLE TS-18-007-004-005/011488
(HASAKOTHUR) 		3618007000NRG24290420230134286 29/04/2023 padma 3618007WL003569 padma 00468 UBIN0808237 568 568 Processed 12/05/2023 1490596640 KATTA PADMA UNION BANK OF INDIA(508500)
468 KAMMAR PALLE TS-18-007-004-005/011494
(HASAKOTHUR) 		3618007000NRG24290420230132949 29/04/2023 Ramya 3618007WL003545 Ramya 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596676 PHLEPU RAMYA UNION BANK OF INDIA(508500)
469 KAMMAR PALLE TS-18-007-004-005/011498
(HASAKOTHUR) 		3618007000NRG24290420230132950 29/04/2023 sunita 3618007WL003545 sunita 00468 UBIN0808237 852 852 Processed 12/05/2023 1490596649 KANAKA SUNEETHA UNION BANK OF INDIA(508500)
470 KAMMAR PALLE TS-18-007-004-005/011501
(HASAKOTHUR) 		3618007000NRG24290420230132951 29/04/2023 Lavanya 3618007WL003545 Lavanya 00468 UBIN0808237 710 710 Processed 12/05/2023 1490596680 DANDUGULA LAVANYA UNION BANK OF INDIA(508500)
471 KAMMAR PALLE TS-18-007-004-005/011513
(HASAKOTHUR) 		3618007000NRG24290420230134288 29/04/2023 pradeep 3618007WL003569 pradeep 00468 UBIN0808237 568 568 Processed 12/05/2023 1490596681 MR RENDLA PRADEEP STATE BANK OF INDIA(508548)
472 KAMMAR PALLE TS-18-007-004-005/011524
(HASAKOTHUR) 		3618007000NRG24290420230132952 29/04/2023 vanitha 3618007WL003545 vanitha 00468 UBIN0808237 142 142 Processed 12/05/2023 1490596672 KELAVATH VANITHA UNION BANK OF INDIA(508500)
473 KAMMAR PALLE TS-18-007-004-005/011525
(HASAKOTHUR) 		3618007000NRG24290420230134289 29/04/2023 Ravindhar 3618007WL003569 Ravindhar 00468 UBIN0808237 568 568 Processed 12/05/2023 1490596477 Mr. NOMULA RAVINDHAR TELANGANA GRAMEENA BANK(607195)
474 KAMMAR PALLE TS-18-007-004-005/011567
(HASAKOTHUR) 		3618007000NRG24290420230134293 29/04/2023 sujatha 3618007WL003569 sujatha 00468 UBIN0808237 568 568 Processed 12/05/2023 1490596641 KUNDHETI SUJATHA UNION BANK OF INDIA(508500)
475 KAMMAR PALLE TS-18-007-004-005/011578
(HASAKOTHUR) 		3618007000NRG24290420230134295 29/04/2023 Limbai 3618007WL003569 Limbai 00468 UBIN0808237 568 568 Processed 12/05/2023 1490596520 PONNAVOINA LIMBAI UNION BANK OF INDIA(508500)
476 KAMMAR PALLE TS-18-007-004-005/011582
(HASAKOTHUR) 		3618007000NRG24290420230134297 29/04/2023 Madhu 3618007WL003569 Madhu 00468 UBIN0808237 568 568 Processed 12/05/2023 1490596533 MR MAMIDI MADHU STATE BANK OF INDIA(508548)
477 KAMMAR PALLE TS-18-007-004-005/011594
(HASAKOTHUR) 		3618007000NRG24290420230134298 29/04/2023 vikas 3618007WL003569 vikas 00468 UBIN0808237 568 568 Processed 12/05/2023 1490596683 PEMBARLA VIKAS UNION BANK OF INDIA(508500)
478 KAMMAR PALLE TS-18-007-004-005/011619
(HASAKOTHUR) 		3618007000NRG24290420230134299 29/04/2023 Rukumbai 3618007WL003569 Rukumbai 00468 UBIN0808237 568 568 Processed 12/05/2023 1490596678 RESHAMAINA RUKAMABAI UNION BANK OF INDIA(508500)
479 KAMMAR PALLE TS-18-007-006-007/010066
(BASHEERABAD) 		3618007000NRG24290420230132968 29/04/2023 Lavanya 3618007WL003547 Lavanya 00468 UBIN0808237 143 143 Processed 12/05/2023 1490596638 ANKADI LAVANYA UNION BANK OF INDIA(508500)
480 KAMMAR PALLE TS-18-007-006-007/010272
(BASHEERABAD) 		3618007000NRG24290420230132975 29/04/2023 Muttu 3618007WL003547 Muttu 00468 UBIN0808237 1518 1518 Processed 12/05/2023 1490596535 NALLA MUTHU UNION BANK OF INDIA(508500)
481 KAMMAR PALLE TS-18-007-006-007/010424
(BASHEERABAD) 		3618007000NRG24290420230132991 29/04/2023 Muttu 3618007WL003547 Muttu 00468 UBIN0808237 1564 1564 Processed 12/05/2023 1490596418 ANUGANDULA MUTTHU UNION BANK OF INDIA(508500)
482 KAMMAR PALLE TS-18-007-006-007/010478
(BASHEERABAD) 		3618007000NRG24290420230132995 29/04/2023 Gangaamani 3618007WL003547 Gangaamani 00468 UBIN0808237 1564 1564 Processed 12/05/2023 1490596519 MRS NARRA GANGAMANI STATE BANK OF INDIA(508548)
483 KAMMAR PALLE TS-18-007-006-007/010557
(BASHEERABAD) 		3618007000NRG24290420230133004 29/04/2023 Chandrakala 3618007WL003547 Chandrakala 00468 UBIN0808237 1421 1421 Processed 12/05/2023 1490596588 MOTHE CHNDRAKALA W/O MOTHE NARSAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
484 KAMMAR PALLE TS-18-007-006-007/010801
(BASHEERABAD) 		3618007000NRG24290420230133021 29/04/2023 Ranjitha 3618007WL003547 Ranjitha 00468 UBIN0808237 816 816 Processed 12/05/2023 1490596579 MADAM RANJITHA UNION BANK OF INDIA(508500)
485 KAMMAR PALLE TS-18-007-009-011/010023
(NARSAPUR) 		3618007000NRG24290420230132413 29/04/2023 Sravani 3618007WL003537 Sravani 00468 UBIN0808237 856 856 Processed 12/05/2023 1490596605 Mr. SRAVANI GODISELA TELANGANA GRAMEENA BANK(607195)
486 KAMMAR PALLE TS-18-007-009-011/010025
(NARSAPUR) 		3618007000NRG24290420230132417 29/04/2023 Lalitha 3618007WL003537 Lalitha 00468 UBIN0808237 428 428 Processed 12/05/2023 1490596607 Mrs. LALITHA PATRI TELANGANA GRAMEENA BANK(607195)
487 KAMMAR PALLE TS-18-007-009-011/010134
(NARSAPUR) 		3618007000NRG24290420230132455 29/04/2023 Manjula 3618007WL003537 Manjula 00468 UBIN0808237 846 846 Processed 12/05/2023 1490596608 GORRE MANJULA UNION BANK OF INDIA(508500)
488 KAMMAR PALLE TS-18-007-009-011/010226
(NARSAPUR) 		3618007000NRG24290420230132493 29/04/2023 Pavan 3618007WL003537 Pavan 00468 UBIN0808237 140 140 Processed 12/05/2023 1490596686 MR BUSSAPURAM RADHA M AND NG OF PAVAN STATE BANK OF INDIA(508548)
489 KAMMAR PALLE TS-18-007-009-011/010245
(NARSAPUR) 		3618007000NRG24290420230132497 29/04/2023 Sunandha 3618007WL003537 Sunandha 00468 UBIN0808237 839 839 Processed 12/05/2023 1490596677 MEKALA SUNANDHA UNION BANK OF INDIA(508500)
490 KAMMAR PALLE TS-18-007-009-011/010248
(NARSAPUR) 		3618007000NRG24290420230132498 29/04/2023 Puspha 3618007WL003537 Puspha 00468 UBIN0808237 839 839 Processed 12/05/2023 1490596610 Mrs. PUSHPA KATKURI TELANGANA GRAMEENA BANK(607195)
491 KAMMAR PALLE TS-18-007-009-011/010303
(NARSAPUR) 		3618007000NRG24290420230132516 29/04/2023 KUMBI LAXMI 3618007WL003537 KUMBI LAXMI 00468 UBIN0808237 840 840 Processed 12/05/2023 1490596606 Mrs. LAXMI KUMBI TELANGANA GRAMEENA BANK(607195)
492 KAMMAR PALLE TS-18-007-009-011/010313
(NARSAPUR) 		3618007000NRG24290420230132517 29/04/2023 Prathiba 3618007WL003537 Prathiba 00468 UBIN0808237 840 840 Processed 12/05/2023 1490596602 ERROLLA PRATHIBA UNION BANK OF INDIA(508500)
493 KAMMAR PALLE TS-18-007-009-011/010328
(NARSAPUR) 		3618007000NRG24290420230132524 29/04/2023 Madavi 3618007WL003537 Madavi 00468 UBIN0808237 840 840 Processed 12/05/2023 1490596604 MEKALA MADHAVI UNION BANK OF INDIA(508500)
494 KAMMAR PALLE TS-18-007-009-011/010333
(NARSAPUR) 		3618007000NRG24290420230132527 29/04/2023 Sangitha 3618007WL003537 Sangitha 00468 UBIN0808237 840 840 Processed 12/05/2023 1490596611 CHENGALA SANGEETHA UNION BANK OF INDIA(508500)
495 KAMMAR PALLE TS-18-007-009-011/010345
(NARSAPUR) 		3618007000NRG24290420230132531 29/04/2023 Narsu 3618007WL003537 Narsu 00468 UBIN0808237 840 840 Processed 12/05/2023 1490596591 Mrs. MOTAR NARSU TELANGANA GRAMEENA BANK(607195)
496 KAMMAR PALLE TS-18-007-009-011/010346
(NARSAPUR) 		3618007000NRG24290420230132533 29/04/2023 Laxmi 3618007WL003537 Laxmi 00468 UBIN0808237 560 560 Processed 12/05/2023 1490596603 Mrs. LAXMI KALIGOTA . TELANGANA GRAMEENA BANK(607195)
497 KAMMAR PALLE TS-18-007-009-011/010388
(NARSAPUR) 		3618007000NRG24290420230132551 29/04/2023 supriya 3618007WL003537 supriya 00468 UBIN0808237 870 870 Processed 12/05/2023 1490596688 MISS VELPULA SUPRIYA STATE BANK OF INDIA(508548)
498 KAMMAR PALLE TS-18-007-009-011/010391
(NARSAPUR) 		3618007000NRG24290420230132553 29/04/2023 Madavi 3618007WL003537 Madavi 00468 UBIN0808237 871 871 Processed 12/05/2023 1490596609 Mrs. MADHAVI KALIGOTA TELANGANA GRAMEENA BANK(607195)
499 KAMMAR PALLE TS-18-007-019-001/010255
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134033 29/04/2023 Taari 3618007WL003564 Taari 00468 UBIN0808237 810 810 Processed 13/05/2023 1490596659 LAKAVATH THARI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAMMAR PALLE TS-18-007-019-001/010283
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134037 29/04/2023 Gouri 3618007WL003564 Gouri 00468 UBIN0808237 810 810 Processed 13/05/2023 1490596628 JATOTH GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KAMMAR PALLE TS-18-007-019-001/010301
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134038 29/04/2023 Viji 3618007WL003564 Viji 00468 UBIN0808237 675 675 Processed 12/05/2023 1490596656 LAKAVATH VIJJI W/O DESHA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
502 KAMMAR PALLE TS-18-007-019-001/010305
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134042 29/04/2023 Harisingh 3618007WL003564 Harisingh 00468 UBIN0808237 675 675 Processed 13/05/2023 1490596631 ISLAVATH HARICHANDH INDIA POST PAYMENTS BANK LIMITED(508528)
503 KAMMAR PALLE TS-18-007-019-001/010307
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134043 29/04/2023 Peeri 3618007WL003564 Peeri 00468 UBIN0808237 810 810 Processed 12/05/2023 1490596514 BUKYA PEERI UNION BANK OF INDIA(508500)
504 KAMMAR PALLE TS-18-007-019-001/010326
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134050 29/04/2023 Anitha 3618007WL003564 Anitha 00468 UBIN0808237 768 768 Processed 13/05/2023 1490596679 BUKYA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 KAMMAR PALLE TS-18-007-019-001/010327
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134052 29/04/2023 Anitha 3618007WL003564 Anitha 00468 UBIN0808237 640 640 Processed 13/05/2023 1490596652 APAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
506 KAMMAR PALLE TS-18-007-019-001/010329
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134054 29/04/2023 Bojya 3618007WL003564 Bojya 00468 UBIN0808237 768 768 Processed 13/05/2023 1490596653 APAVATH BOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KAMMAR PALLE TS-18-007-019-001/010374
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134065 29/04/2023 Vijji 3618007WL003564 Vijji 00468 UBIN0808237 768 768 Processed 13/05/2023 1490596662 ISLAVATH VIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
508 KAMMAR PALLE TS-18-007-019-001/010512
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134077 29/04/2023 Mamatha 3618007WL003564 Mamatha 00468 UBIN0808237 635 635 Processed 13/05/2023 1490596658 LAKAVATH MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
509 KAMMAR PALLE TS-18-007-019-001/010512
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134076 29/04/2023 Srinu 3618007WL003564 Srinu 00468 UBIN0808237 635 635 Processed 12/05/2023 1490596657 LAKAVATH SRINIVAS UNION BANK OF INDIA(508500)
510 KAMMAR PALLE TS-18-007-019-001/010625
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134101 29/04/2023 vijay 3618007WL003564 vijay 00468 UBIN0808237 732 732 Processed 12/05/2023 1490596654 LAKAVATH VIJAY UNION BANK OF INDIA(508500)
511 KAMMAR PALLE TS-18-007-019-001/010781
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134126 29/04/2023 APAVATH SATYANARAYANA 3618007WL003564 APAVATH SATYANARAYANA 00468 UBIN0808237 732 732 Processed 12/05/2023 1490596684 APAVATH SATYA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 118579 118579
512 KAMMAR PALLE TS-18-007-019-001/010570
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134079 29/04/2023 Pramila 3618007WL003564 Pramila 00468 UBIN0823309 635 635 Processed 13/05/2023 1490596692 LAKAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
513 KAMMAR PALLE TS-18-007-019-001/010603
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134096 29/04/2023 Sangeetha 3618007WL003564 Sangeetha 00468 UBIN0823309 750 750 Processed 13/05/2023 1490596693 JATOTH SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1385 1385
514 KAMMAR PALLE TS-18-007-009-011/010215
(NARSAPUR) 		3618007000NRG24290420230132492 29/04/2023 Nunavath Soundarya 3618007WL003537 Nunavath Soundarya 00683 SBIN0RRDCGB 840 840 Processed 12/05/2023 1490596858 MS NUNAVATH SOUNDARYA STATE BANK OF INDIA(508548)
515 KAMMAR PALLE TS-18-007-019-001/010250
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134030 29/04/2023 Tulasi 3618007WL003564 Tulasi 00683 SBIN0RRDCGB 810 810 Processed 13/05/2023 1490596502 LOLAVATH TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
516 KAMMAR PALLE TS-18-007-004-005/010254
(HASAKOTHUR) 		3618007000NRG24290420230134150 29/04/2023 Bhumaiah 3618007WL003569 Bhumaiah 00691 IPOS0000001 512 512 Processed 12/05/2023 1490596927 NOMULA BHOOMAIAH UNION BANK OF INDIA(508500)
517 KAMMAR PALLE TS-18-007-004-005/010517
(HASAKOTHUR) 		3618007000NRG24290420230134178 29/04/2023 Nadipi Gangaram 3618007WL003569 Nadipi Gangaram 00691 IPOS0000001 423 423 Processed 13/05/2023 1490596936 YAMAPURAM GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
518 KAMMAR PALLE TS-18-007-004-005/010718
(HASAKOTHUR) 		3618007000NRG24290420230134208 29/04/2023 Nadpi Liganna 3618007WL003569 Nadpi Liganna 00691 IPOS0000001 537 537 Processed 12/05/2023 1490596928 GADDAM NADIPI LINGANNA UNION BANK OF INDIA(508500)
519 KAMMAR PALLE TS-18-007-004-005/010808
(HASAKOTHUR) 		3618007000NRG24290420230134216 29/04/2023 Chinna Bhumayya 3618007WL003569 Chinna Bhumayya 00691 IPOS0000001 537 537 Processed 13/05/2023 1490596937 GADDAM CHINNA BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 KAMMAR PALLE TS-18-007-004-005/010827
(HASAKOTHUR) 		3618007000NRG24290420230134226 29/04/2023 Bhumanna 3618007WL003569 Bhumanna 00691 IPOS0000001 560 560 Processed 13/05/2023 1490596932 PADIGELA BHUMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KAMMAR PALLE TS-18-007-004-005/010892
(HASAKOTHUR) 		3618007000NRG24290420230134234 29/04/2023 Gangu 3618007WL003569 Gangu 00691 IPOS0000001 700 700 Processed 13/05/2023 1490596406 NALIMELA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
522 KAMMAR PALLE TS-18-007-004-005/010928
(HASAKOTHUR) 		3618007000NRG24290420230134236 29/04/2023 Chinna Narsaiah 3618007WL003569 Chinna Narsaiah 00691 IPOS0000001 560 560 Processed 13/05/2023 1490596930 ENEDLA CHINNA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
523 KAMMAR PALLE TS-18-007-004-005/011066
(HASAKOTHUR) 		3618007000NRG24290420230134248 29/04/2023 Chinna Gangadhar 3618007WL003569 Chinna Gangadhar 00691 IPOS0000001 136 136 Processed 13/05/2023 1490596931 SAMA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
524 KAMMAR PALLE TS-18-007-004-005/011078
(HASAKOTHUR) 		3618007000NRG24290420230134251 29/04/2023 Rajanna 3618007WL003569 Rajanna 00691 IPOS0000001 545 545 Processed 13/05/2023 1490596934 GADDAM RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
525 KAMMAR PALLE TS-18-007-004-005/011444
(HASAKOTHUR) 		3618007000NRG24290420230132947 29/04/2023 Priya 3618007WL003545 Priya 00691 IPOS0000001 852 852 Processed 13/05/2023 1490596407 KANAKA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
526 KAMMAR PALLE TS-18-007-004-005/011495
(HASAKOTHUR) 		3618007000NRG24290420230134287 29/04/2023 Gangaram 3618007WL003569 Gangaram 00691 IPOS0000001 568 568 Processed 13/05/2023 1490596935 SAMA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 KAMMAR PALLE TS-18-007-004-005/011526
(HASAKOTHUR) 		3618007000NRG24290420230134290 29/04/2023 Shanker 3618007WL003569 Shanker 00691 IPOS0000001 426 426 Processed 12/05/2023 1490596933 YELETI SHANKAR UNION BANK OF INDIA(508500)
528 KAMMAR PALLE TS-18-007-004-005/011533
(HASAKOTHUR) 		3618007000NRG24290420230134292 29/04/2023 Rajanna 3618007WL003569 Rajanna 00691 IPOS0000001 568 568 Processed 12/05/2023 1490596929 RAJANNA CHOUTPALLY UNION BANK OF INDIA(508500)
529 KAMMAR PALLE TS-18-007-004-005/011620
(HASAKOTHUR) 		3618007000NRG24290420230134300 29/04/2023 Rajesh 3618007WL003569 Rajesh 00691 IPOS0000001 568 568 Processed 13/05/2023 1490596926 KATTA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
530 KAMMAR PALLE TS-18-007-009-011/010045
(NARSAPUR) 		3618007000NRG24290420230132422 29/04/2023 Laxmi 3618007WL003537 Laxmi 00691 IPOS0000001 855 855 Processed 13/05/2023 1490596404 SAMPANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
531 KAMMAR PALLE TS-18-007-009-011/010124
(NARSAPUR) 		3618007000NRG24290420230132451 29/04/2023 SATYAGANGU KUMMARI 3618007WL003537 SATYAGANGU KUMMARI 00691 IPOS0000001 141 141 Processed 13/05/2023 1490596403 ARMOOR SATHHEGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
532 KAMMAR PALLE TS-18-007-009-011/010201
(NARSAPUR) 		3618007000NRG24290420230132479 29/04/2023 Limbi 3618007WL003537 Limbi 00691 IPOS0000001 560 560 Processed 13/05/2023 1490596939 MUDAVATH LIMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
533 KAMMAR PALLE TS-18-007-009-011/010202
(NARSAPUR) 		3618007000NRG24290420230132480 29/04/2023 Saroja 3618007WL003537 Saroja 00691 IPOS0000001 560 560 Processed 13/05/2023 1490596938 MUDAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
534 KAMMAR PALLE TS-18-007-009-011/010210
(NARSAPUR) 		3618007000NRG24290420230132488 29/04/2023 Rena 3618007WL003537 Rena 00691 IPOS0000001 700 700 Processed 13/05/2023 1490596405 NUNAVATH RENA INDIA POST PAYMENTS BANK LIMITED(508528)
535 KAMMAR PALLE TS-18-007-019-001/010281
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134034 29/04/2023 Ammi 3618007WL003564 Ammi 00691 IPOS0000001 810 810 Processed 13/05/2023 1490596925 BHUKYA AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KAMMAR PALLE TS-18-007-019-001/010281
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134035 29/04/2023 Ketya 3618007WL003564 Ketya 00691 IPOS0000001 810 810 Processed 13/05/2023 1490596883 BHUKYA KETHYA INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAMMAR PALLE TS-18-007-019-001/010303
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134039 29/04/2023 Subbi 3618007WL003564 Subbi 00691 IPOS0000001 675 675 Processed 13/05/2023 1490596882 BUKYA SUBBI INDIA POST PAYMENTS BANK LIMITED(508528)
538 KAMMAR PALLE TS-18-007-019-001/010329
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134053 29/04/2023 Neela 3618007WL003564 Neela 00691 IPOS0000001 768 768 Processed 13/05/2023 1490596916 APAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
539 KAMMAR PALLE TS-18-007-019-001/010330
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134056 29/04/2023 Sunitha 3618007WL003564 Sunitha 00691 IPOS0000001 768 768 Processed 13/05/2023 1490596917 APAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KAMMAR PALLE TS-18-007-019-001/010342
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134059 29/04/2023 Amrutha 3618007WL003564 Amrutha 00691 IPOS0000001 768 768 Processed 13/05/2023 1490596924 APAAVATH AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KAMMAR PALLE TS-18-007-019-001/010342
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134060 29/04/2023 Chandru 3618007WL003564 Chandru 00691 IPOS0000001 768 768 Processed 13/05/2023 1490596923 APAAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
542 KAMMAR PALLE TS-18-007-019-001/010365
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134061 29/04/2023 Saroja 3618007WL003564 Saroja 00691 IPOS0000001 768 768 Processed 13/05/2023 1490596919 JATOTU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
543 KAMMAR PALLE TS-18-007-019-001/010373
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134063 29/04/2023 Bujji 3618007WL003564 Bujji 00691 IPOS0000001 256 256 Processed 13/05/2023 1490596914 ISLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
544 KAMMAR PALLE TS-18-007-019-001/010392
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134066 29/04/2023 Prameela 3618007WL003564 Prameela 00691 IPOS0000001 640 640 Processed 13/05/2023 1490596915 APAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
545 KAMMAR PALLE TS-18-007-019-001/010400
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134067 29/04/2023 Saroja 3618007WL003564 Saroja 00691 IPOS0000001 768 768 Processed 13/05/2023 1490596885 APAVATH BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
546 KAMMAR PALLE TS-18-007-019-001/010407
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134070 29/04/2023 Ammi 3618007WL003564 Ammi 00691 IPOS0000001 762 762 Processed 13/05/2023 1490596918 APAVATH AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 KAMMAR PALLE TS-18-007-019-001/010407
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134071 29/04/2023 Apavath Govind 3618007WL003564 Apavath Govind 00691 IPOS0000001 508 508 Processed 12/05/2023 1490596879 HAPAVATH GOVINDU UNION BANK OF INDIA(508500)
548 KAMMAR PALLE TS-18-007-019-001/010432
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134073 29/04/2023 Raju 3618007WL003564 Raju 00691 IPOS0000001 635 635 Processed 13/05/2023 1490596884 LAKAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
549 KAMMAR PALLE TS-18-007-019-001/010503
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134074 29/04/2023 Anitha 3618007WL003564 Anitha 00691 IPOS0000001 762 762 Processed 13/05/2023 1490596920 LAKAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
550 KAMMAR PALLE TS-18-007-019-001/010504
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134075 29/04/2023 Kavitha 3618007WL003564 Kavitha 00691 IPOS0000001 762 762 Processed 13/05/2023 1490596913 LAKAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
551 KAMMAR PALLE TS-18-007-019-001/010571
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134081 29/04/2023 Ramesh 3618007WL003564 Ramesh 00691 IPOS0000001 127 127 Processed 12/05/2023 1490596878 Ramesh guguloth guguloth GENERAL POST OFFICE(607245)
552 KAMMAR PALLE TS-18-007-019-001/010584
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134082 29/04/2023 Bhagya 3618007WL003564 Bhagya 00691 IPOS0000001 762 762 Processed 13/05/2023 1490596921 BHUKYA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KAMMAR PALLE TS-18-007-019-001/010584
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134083 29/04/2023 Shakriya 3618007WL003564 Shakriya 00691 IPOS0000001 762 762 Processed 13/05/2023 1490596922 BHUKYA SHAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
554 KAMMAR PALLE TS-18-007-019-001/010596
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134086 29/04/2023 Ravindhar 3618007WL003564 Ravindhar 00691 IPOS0000001 635 635 Processed 12/05/2023 1490596873 LAKAVATH RAVINDHAR UNION BANK OF INDIA(508500)
555 KAMMAR PALLE TS-18-007-019-001/010596
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134085 29/04/2023 Saritha 3618007WL003564 Saritha 00691 IPOS0000001 635 635 Processed 12/05/2023 1490596874 LAKAVATH SARITHA W/O RAVINDHAR THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
556 KAMMAR PALLE TS-18-007-019-001/010598
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134089 29/04/2023 Chandu 3618007WL003564 Chandu 00691 IPOS0000001 750 750 Processed 12/05/2023 1490596876 LAKAWATH CHANDU UNION BANK OF INDIA(508500)
557 KAMMAR PALLE TS-18-007-019-001/010598
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134088 29/04/2023 Laxmi 3618007WL003564 Laxmi 00691 IPOS0000001 762 762 Processed 12/05/2023 1490596877 LAKAWATH LAXMI UNION BANK OF INDIA(508500)
558 KAMMAR PALLE TS-18-007-019-001/010722
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134114 29/04/2023 Harichand 3618007WL003564 Harichand 00691 IPOS0000001 732 732 Processed 12/05/2023 1490596875 Harichand lakavath lakava GENERAL POST OFFICE(607245)
559 KAMMAR PALLE TS-18-007-019-001/010728
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134115 29/04/2023 Latha 3618007WL003564 Latha 00691 IPOS0000001 732 732 Processed 12/05/2023 1490596880 MRS ISLAVATH LATHA STATE BANK OF INDIA(508548)
560 KAMMAR PALLE TS-18-007-019-001/010765
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134133 29/04/2023 naveen 3618007WL003566 naveen 00691 IPOS0000001 1470 1470 Processed 13/05/2023 1490596881 LOLAVATH NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28903 28903
561 KAMMAR PALLE TS-18-007-019-001/010624
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134100 29/04/2023 Lata 3618007WL003564 Lata 00710 SBIN0000DOP 732 732 Processed 13/05/2023 1490596717 LAKAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KAMMAR PALLE TS-18-007-019-001/010637
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134104 29/04/2023 Mutyali 3618007WL003564 Mutyali 00710 SBIN0000DOP 244 244 Processed 12/05/2023 1490596718 Mutyali bukya GENERAL POST OFFICE(607245)
563 KAMMAR PALLE TS-18-007-019-001/010642
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134107 29/04/2023 Ravimdar 3618007WL003564 Ravimdar 00710 SBIN0000DOP 488 488 Processed 13/05/2023 1490596719 LAKAVATH RAVINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
564 KAMMAR PALLE TS-18-007-019-001/010643
(KOTHA CHERUVU THANDA) 		3618007000NRG24290420230134108 29/04/2023 govind 3618007WL003564 govind 00710 SBIN0000DOP 610 610 Processed 12/05/2023 1490596720 APAVATH GOVIND S/O CHENDRU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
SubTotal 2074 2074
Total 413502 413502

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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_290423APB_FTO_34051 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 732
2 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0008482 PALLIKONDA 285
3 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0013336 METPALLY 135
4 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0020137 KORATLA 1191
5 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0020268 HYDERABAD 839
6 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0020268 MORTAD 3008
7 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0020374 BHEEMGAL 7898
8 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0020523 CHOUTPALLY 6069
9 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0020523 DOP 750
10 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0020523 MORTAD 86931
11 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0020552 NIZAMSAGAR 1360
12 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 21390
13 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0RRDCGB DOP 11823
14 KAMMAR PALLE TS3618007_290423APB_FTO_34051 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 118500
15 KAMMAR PALLE TS3618007_290423APB_FTO_34051 UNION BANK OF INDIA UBIN0808237 DOP 732
16 KAMMAR PALLE TS3618007_290423APB_FTO_34051 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 14878
17 KAMMAR PALLE TS3618007_290423APB_FTO_34051 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 102969
18 KAMMAR PALLE TS3618007_290423APB_FTO_34051 UNION BANK OF INDIA UBIN0823309 DOP 750
19 KAMMAR PALLE TS3618007_290423APB_FTO_34051 UNION BANK OF INDIA UBIN0823309 KATHALAPUR 635
20 KAMMAR PALLE TS3618007_290423APB_FTO_34051 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1650
21 KAMMAR PALLE TS3618007_290423APB_FTO_34051 India Post Payments Bank IPOS0000001 NIZAMABAD 28903
22 KAMMAR PALLE TS3618007_290423APB_FTO_34051 DOP SBIN0000DOP General Post Office-CBS 2074

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