Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:41:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_180523APB_FTO_59305
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-18-007-001-001/010115
(UPLOOR) 		3618007000NRG24170520230267275 18/05/2023 Shekar 3618007WL006621 Shekar 00152 HDFC0CTGCUB 684 684 Processed 24/05/2023 1821702408 RENJARLA SHEKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 684 684
2 KAMMAR PALLE TS-18-007-001-001/010894
(UPLOOR) 		3618007000NRG24170520230267476 18/05/2023 Laxmi 3618007WL006621 Laxmi 00415 SBIN0014156 425 425 Processed 24/05/2023 1821702410 BAINDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAMMAR PALLE TS-18-007-001-001/011050
(UPLOOR) 		3618007000NRG24170520230267492 18/05/2023 Sandya 3618007WL006621 Sandya 00415 SBIN0014156 398 398 Processed 24/05/2023 1821702409 MRS CHILUKURI SANDHYA STATE BANK OF INDIA(508548)
4 KAMMAR PALLE TS-18-007-020-001/020005
(RAJESWARA NAGAR) 		3618007000NRG24170520230267008 18/05/2023 Narsu 3618007WL006611 Narsu 00415 SBIN0014156 1365 1365 Processed 24/05/2023 1821702414 MRS KALA NARSU STATE BANK OF INDIA(508548)
5 KAMMAR PALLE TS-18-007-020-001/020032
(RAJESWARA NAGAR) 		3618007000NRG24170520230267016 18/05/2023 Laxmi 3618007WL006611 Laxmi 00415 SBIN0014156 759 759 Processed 24/05/2023 1821702416 MRS DHUGGENA LAXMI STATE BANK OF INDIA(508548)
6 KAMMAR PALLE TS-18-007-020-001/020036
(RAJESWARA NAGAR) 		3618007000NRG24170520230267018 18/05/2023 Lavanya 3618007WL006611 Lavanya 00415 SBIN0014156 976 976 Processed 24/05/2023 1821702413 MRS DYAGA LAVANYA STATE BANK OF INDIA(508548)
7 KAMMAR PALLE TS-18-007-020-001/020057
(RAJESWARA NAGAR) 		3618007000NRG24170520230267027 18/05/2023 Susheela 3618007WL006611 Susheela 00415 SBIN0014156 1015 1015 Processed 24/05/2023 1821702412 THAIDHA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMMAR PALLE TS-18-007-020-001/020072
(RAJESWARA NAGAR) 		3618007000NRG24170520230267031 18/05/2023 Saroja 3618007WL006611 Saroja 00415 SBIN0014156 879 879 Processed 24/05/2023 1821702417 MRS PURAMSHETTI SAROJA STATE BANK OF INDIA(508548)
9 KAMMAR PALLE TS-18-007-020-001/020080
(RAJESWARA NAGAR) 		3618007000NRG24170520230267036 18/05/2023 Gangamani 3618007WL006611 Gangamani 00415 SBIN0014156 1429 1429 Processed 24/05/2023 1821702411 THAIDA GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMMAR PALLE TS-18-007-020-001/020086
(RAJESWARA NAGAR) 		3618007000NRG24170520230267040 18/05/2023 Sulochana 3618007WL006611 Sulochana 00415 SBIN0014156 1256 1256 Processed 24/05/2023 1821702415 CHINTHAKUNTA SULOCHANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 8502 8502
11 KAMMAR PALLE TS-18-007-005-006/010063
(CHOUTUPALLE) 		3618007000NRG24170520230269806 18/05/2023 Pedda Raaju 3618007WL006670 Pedda Raaju 00415 SBIN0020268 759 759 Processed 24/05/2023 1821702201 MR NOMULA RAJU STATE BANK OF INDIA(508548)
12 KAMMAR PALLE TS-18-007-005-006/010499
(CHOUTUPALLE) 		3618007000NRG24170520230269957 18/05/2023 Roja 3618007WL006670 Roja 00415 SBIN0020268 305 305 Processed 24/05/2023 1821702200 MISS MUDDAM ROJA STATE BANK OF INDIA(508548)
SubTotal 1064 1064
13 KAMMAR PALLE TS-18-007-001-001/010222
(UPLOOR) 		3618007000NRG24170520230267316 18/05/2023 PATRI NIKSHITH 3618007WL006621 PATRI NIKSHITH 00415 SBIN0020482 835 835 Processed 24/05/2023 1821702426 MR PATRI NIKSHITH STATE BANK OF INDIA(508548)
14 KAMMAR PALLE TS-18-007-001-001/010275
(UPLOOR) 		3618007000NRG24170520230267330 18/05/2023 Sayamma 3618007WL006621 Sayamma 00415 SBIN0020482 340 340 Processed 24/05/2023 1821702593 THOGARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMMAR PALLE TS-18-007-001-001/010419
(UPLOOR) 		3618007000NRG24170520230267384 18/05/2023 gangadhar 3618007WL006621 gangadhar 00415 SBIN0020482 649 649 Processed 24/05/2023 1821702208 AVARI GANGADHER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
16 KAMMAR PALLE TS-18-007-001-001/010524
(UPLOOR) 		3618007000NRG24170520230267422 18/05/2023 BANDI NARESH 3618007WL006621 BANDI NARESH 00415 SBIN0020482 422 422 Processed 24/05/2023 1821702423 BANDI NARESH UNION BANK OF INDIA(508500)
17 KAMMAR PALLE TS-18-007-020-001/020070
(RAJESWARA NAGAR) 		3618007000NRG24170520230267030 18/05/2023 Shivaraju 3618007WL006611 Shivaraju 00415 SBIN0020482 989 989 Processed 24/05/2023 1821702425 KOLIPYAKA SHIVARAJU UNION BANK OF INDIA(508500)
18 KAMMAR PALLE TS-18-007-020-001/020110
(RAJESWARA NAGAR) 		3618007000NRG24170520230267049 18/05/2023 Jagadeesh 3618007WL006611 Jagadeesh 00415 SBIN0020482 111 111 Processed 24/05/2023 1821702431 PUMSHETTI JAGADEESH UNION BANK OF INDIA(508500)
19 KAMMAR PALLE TS-18-007-020-001/020110
(RAJESWARA NAGAR) 		3618007000NRG24170520230267048 18/05/2023 Subbayya 3618007WL006611 Subbayya 00415 SBIN0020482 774 774 Processed 24/05/2023 1821702433 MR PURAMSHETTI SUBBAIAH STATE BANK OF INDIA(508548)
20 KAMMAR PALLE TS-18-007-020-001/020117
(RAJESWARA NAGAR) 		3618007000NRG24170520230267051 18/05/2023 Prabaker 3618007WL006611 Prabaker 00415 SBIN0020482 1437 1437 Processed 24/05/2023 1821702430 BANTU PRABHAKAR UNION BANK OF INDIA(508500)
21 KAMMAR PALLE TS-18-007-020-001/20124
(RAJESWARA NAGAR) 		3618007000NRG24170520230267056 18/05/2023 Kotthapalli Suresh 3618007WL006611 Kotthapalli Suresh 00415 SBIN0020482 1438 1438 Processed 24/05/2023 1821702427 KOTTHAPALLI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMMAR PALLE TS-18-007-020-001/20125
(RAJESWARA NAGAR) 		3618007000NRG24170520230267059 18/05/2023 KOTHAPALLY DEEPARANI 3618007WL006611 KOTHAPALLY DEEPARANI 00415 SBIN0020482 1438 1438 Processed 24/05/2023 1821702561 MR KOTHAPALLY DEEPARANI STATE BANK OF INDIA(508548)
SubTotal 8433 8433
23 KAMMAR PALLE TS-18-007-001-001/010600
(UPLOOR) 		3618007000NRG24170520230267445 18/05/2023 MOHAN CHOUTPALLY 3618007WL006621 MOHAN CHOUTPALLY 00415 SBIN0020523 140 140 Processed 24/05/2023 1821702267 MR MOHAN CHOUTPALLY STATE BANK OF INDIA(508548)
24 KAMMAR PALLE TS-18-007-005-006/010006
(CHOUTUPALLE) 		3618007000NRG24170520230269781 18/05/2023 Lalita 3618007WL006670 Lalita 00415 SBIN0020523 756 756 Processed 24/05/2023 1821702270 MRS REVALLA LALITHA STATE BANK OF INDIA(508548)
25 KAMMAR PALLE TS-18-007-005-006/010006
(CHOUTUPALLE) 		3618007000NRG24170520230269780 18/05/2023 Shankar 3618007WL006670 Shankar 00415 SBIN0020523 1209 1209 Processed 24/05/2023 1821702429 MR REVALLA SHANKAR STATE BANK OF INDIA(508548)
26 KAMMAR PALLE TS-18-007-005-006/010010
(CHOUTUPALLE) 		3618007000NRG24170520230269782 18/05/2023 Neela 3618007WL006670 Neela 00415 SBIN0020523 1058 1058 Processed 24/05/2023 1821702501 MRS BANAVATH NEELA STATE BANK OF INDIA(508548)
27 KAMMAR PALLE TS-18-007-005-006/010011
(CHOUTUPALLE) 		3618007000NRG24170520230269783 18/05/2023 Lavanya 3618007WL006670 Lavanya 00415 SBIN0020523 1360 1360 Processed 24/05/2023 1821702766 MR GADDAM LAVANYA STATE BANK OF INDIA(508548)
28 KAMMAR PALLE TS-18-007-005-006/010017
(CHOUTUPALLE) 		3618007000NRG24170520230269785 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 1058 1058 Processed 24/05/2023 1821702617 MRS PUPPALA LAXMI STATE BANK OF INDIA(508548)
29 KAMMAR PALLE TS-18-007-005-006/010018
(CHOUTUPALLE) 		3618007000NRG24170520230269787 18/05/2023 Mallesh 3618007WL006670 Mallesh 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702266 MR DUMPA MALLESH STATE BANK OF INDIA(508548)
30 KAMMAR PALLE TS-18-007-005-006/010018
(CHOUTUPALLE) 		3618007000NRG24170520230269786 18/05/2023 prashanti 3618007WL006670 prashanti 00415 SBIN0020523 1360 1360 Processed 24/05/2023 1821702768 MRS DUMPA PRASHANTHI STATE BANK OF INDIA(508548)
31 KAMMAR PALLE TS-18-007-005-006/010019
(CHOUTUPALLE) 		3618007000NRG24170520230269788 18/05/2023 Yamuna 3618007WL006670 Yamuna 00415 SBIN0020523 453 453 Processed 24/05/2023 1821702492 Mrs. YAMUNA THOTA W O RAJANN TELANGANA GRAMEENA BANK(607195)
32 KAMMAR PALLE TS-18-007-005-006/010021
(CHOUTUPALLE) 		3618007000NRG24170520230269790 18/05/2023 Anasooya 3618007WL006670 Anasooya 00415 SBIN0020523 604 604 Processed 24/05/2023 1821702765 MR PUPPALA ANASUYA STATE BANK OF INDIA(508548)
33 KAMMAR PALLE TS-18-007-005-006/010021
(CHOUTUPALLE) 		3618007000NRG24170520230269789 18/05/2023 Pedda Narsayya 3618007WL006670 Pedda Narsayya 00415 SBIN0020523 1209 1209 Processed 24/05/2023 1821702483 PUPPALA CHINNOLA PEDDA NARSAIAH ALIAS PU STATE BANK OF INDIA(508548)
34 KAMMAR PALLE TS-18-007-005-006/010023
(CHOUTUPALLE) 		3618007000NRG24170520230269792 18/05/2023 Raja Gangaram 3618007WL006670 Raja Gangaram 00415 SBIN0020523 1511 1511 Processed 24/05/2023 1821702663 SINGARI RAJA GANGARAM S/O SINGARI RAJAN THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
35 KAMMAR PALLE TS-18-007-005-006/010023
(CHOUTUPALLE) 		3618007000NRG24170520230269791 18/05/2023 Sattemma 3618007WL006670 Sattemma 00415 SBIN0020523 1511 1511 Processed 24/05/2023 1821702715 MRS SATEMMA SINGARI STATE BANK OF INDIA(508548)
36 KAMMAR PALLE TS-18-007-005-006/010027
(CHOUTUPALLE) 		3618007000NRG24170520230269793 18/05/2023 Mutta 3618007WL006670 Mutta 00415 SBIN0020523 1511 1511 Processed 24/05/2023 1821702468 MRS BITLING MUTHEMMA STATE BANK OF INDIA(508548)
37 KAMMAR PALLE TS-18-007-005-006/010029
(CHOUTUPALLE) 		3618007000NRG24170520230269794 18/05/2023 Kousalya 3618007WL006670 Kousalya 00415 SBIN0020523 604 604 Processed 24/05/2023 1821702609 MRS BANAVTH KOUSHALYA STATE BANK OF INDIA(508548)
38 KAMMAR PALLE TS-18-007-005-006/010030
(CHOUTUPALLE) 		3618007000NRG24170520230269795 18/05/2023 Mamatha 3618007WL006670 Mamatha 00415 SBIN0020523 1511 1511 Processed 24/05/2023 1821702305 MRS CHITYALA MAMATHA STATE BANK OF INDIA(508548)
39 KAMMAR PALLE TS-18-007-005-006/010034
(CHOUTUPALLE) 		3618007000NRG24170520230269796 18/05/2023 Babaiah 3618007WL006670 Babaiah 00415 SBIN0020523 1580 1580 Processed 24/05/2023 1821702518 MORTHATI BABAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
40 KAMMAR PALLE TS-18-007-005-006/010034
(CHOUTUPALLE) 		3618007000NRG24170520230269797 18/05/2023 Ranjitha 3618007WL006670 Ranjitha 00415 SBIN0020523 1580 1580 Processed 24/05/2023 1821702562 MRS MORTHATI RAJITHA STATE BANK OF INDIA(508548)
41 KAMMAR PALLE TS-18-007-005-006/010036
(CHOUTUPALLE) 		3618007000NRG24170520230269798 18/05/2023 Susheela 3618007WL006670 Susheela 00415 SBIN0020523 948 948 Processed 24/05/2023 1821702445 MAMIDI SUSHILA STATE BANK OF INDIA(508548)
42 KAMMAR PALLE TS-18-007-005-006/010039
(CHOUTUPALLE) 		3618007000NRG24170520230269799 18/05/2023 nadpi gangaram 3618007WL006670 nadpi gangaram 00415 SBIN0020523 632 632 Processed 24/05/2023 1821702659 MR SATTA NADIPI GANGARAM STATE BANK OF INDIA(508548)
43 KAMMAR PALLE TS-18-007-005-006/010042
(CHOUTUPALLE) 		3618007000NRG24170520230269800 18/05/2023 Vaani 3618007WL006670 Vaani 00415 SBIN0020523 316 316 Processed 24/05/2023 1821702307 MRS SINGARI VANI STATE BANK OF INDIA(508548)
44 KAMMAR PALLE TS-18-007-005-006/010046
(CHOUTUPALLE) 		3618007000NRG24170520230269801 18/05/2023 Gangu 3618007WL006670 Gangu 00415 SBIN0020523 1580 1580 Processed 24/05/2023 1821702517 MRS NAGULA GANGU WO PEDDA RAJANNA STATE BANK OF INDIA(508548)
45 KAMMAR PALLE TS-18-007-005-006/010048
(CHOUTUPALLE) 		3618007000NRG24170520230269802 18/05/2023 Gangubai 3618007WL006670 Gangubai 00415 SBIN0020523 1264 1264 Processed 24/05/2023 1821702217 MRS SUNKE GANGUBAI SUNKE GANGUBAI STATE BANK OF INDIA(508548)
46 KAMMAR PALLE TS-18-007-005-006/010053
(CHOUTUPALLE) 		3618007000NRG24170520230269803 18/05/2023 Narayana 3618007WL006670 Narayana 00415 SBIN0020523 1580 1580 Processed 24/05/2023 1821702606 YESHALA NARAYANA STATE BANK OF INDIA(508548)
47 KAMMAR PALLE TS-18-007-005-006/010060
(CHOUTUPALLE) 		3618007000NRG24170520230269804 18/05/2023 Pedda Lakshmi 3618007WL006670 Pedda Lakshmi 00415 SBIN0020523 790 790 Processed 24/05/2023 1821702763 MRS THOTA LAXMI STATE BANK OF INDIA(508548)
48 KAMMAR PALLE TS-18-007-005-006/010060
(CHOUTUPALLE) 		3618007000NRG24170520230269805 18/05/2023 Rajanna 3618007WL006670 Rajanna 00415 SBIN0020523 948 948 Processed 24/05/2023 1821702491 MR THOTA RAJANNA ALIAS RAJENDHER AND THO STATE BANK OF INDIA(508548)
49 KAMMAR PALLE TS-18-007-005-006/010067
(CHOUTUPALLE) 		3618007000NRG24170520230269808 18/05/2023 Ganganarsu 3618007WL006670 Ganganarsu 00415 SBIN0020523 474 474 Processed 24/05/2023 1821702465 GANGA NARSU ALLAKONDA ICICI BANK LTD(508534)
50 KAMMAR PALLE TS-18-007-005-006/010067
(CHOUTUPALLE) 		3618007000NRG24170520230269807 18/05/2023 Sayanna 3618007WL006670 Sayanna 00415 SBIN0020523 316 316 Processed 24/05/2023 1821702215 MR ALLAKONDA SAYANNA STATE BANK OF INDIA(508548)
51 KAMMAR PALLE TS-18-007-005-006/010079
(CHOUTUPALLE) 		3618007000NRG24170520230269810 18/05/2023 Bhoomai 3618007WL006670 Bhoomai 00415 SBIN0020523 790 790 Processed 24/05/2023 1821702612 MRS BHUMAKKA PUPPALA STATE BANK OF INDIA(508548)
52 KAMMAR PALLE TS-18-007-005-006/010079
(CHOUTUPALLE) 		3618007000NRG24170520230269811 18/05/2023 prashanth 3618007WL006670 prashanth 00415 SBIN0020523 632 632 Processed 24/05/2023 1821702528 PUPPALA PRASHANTH UNION BANK OF INDIA(508500)
53 KAMMAR PALLE TS-18-007-005-006/010081
(CHOUTUPALLE) 		3618007000NRG24170520230269812 18/05/2023 Rajanarsu 3618007WL006670 Rajanarsu 00415 SBIN0020523 474 474 Processed 24/05/2023 1821702484 MR PUPPALA RAJANARSU STATE BANK OF INDIA(508548)
54 KAMMAR PALLE TS-18-007-005-006/010083
(CHOUTUPALLE) 		3618007000NRG24170520230269813 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 316 316 Processed 24/05/2023 1821702651 MRS PUPPALA LAXMI STATE BANK OF INDIA(508548)
55 KAMMAR PALLE TS-18-007-005-006/010084
(CHOUTUPALLE) 		3618007000NRG24170520230269814 18/05/2023 Ganganarsu 3618007WL006670 Ganganarsu 00415 SBIN0020523 474 474 Processed 24/05/2023 1821702475 MAHTAB GANGA NARSU ALIAS PUPPALA GANGA N STATE BANK OF INDIA(508548)
56 KAMMAR PALLE TS-18-007-005-006/010086
(CHOUTUPALLE) 		3618007000NRG24170520230269815 18/05/2023 Rama 3618007WL006670 Rama 00415 SBIN0020523 1580 1580 Processed 24/05/2023 1821702543 PENTTA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMMAR PALLE TS-18-007-005-006/010087
(CHOUTUPALLE) 		3618007000NRG24170520230269816 18/05/2023 Vanitha 3618007WL006670 Vanitha 00415 SBIN0020523 1106 1106 Processed 24/05/2023 1821702547 MRS KORA VANITHA STATE BANK OF INDIA(508548)
58 KAMMAR PALLE TS-18-007-005-006/010089
(CHOUTUPALLE) 		3618007000NRG24170520230269817 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 790 790 Processed 24/05/2023 1821702619 MRS REGUNTA LAXMI STATE BANK OF INDIA(508548)
59 KAMMAR PALLE TS-18-007-005-006/010089
(CHOUTUPALLE) 		3618007000NRG24170520230269818 18/05/2023 Rajalingam 3618007WL006670 Rajalingam 00415 SBIN0020523 474 474 Processed 24/05/2023 1821702758 MR VOMAYI RAJENDHAR ALIAS REGUNTA RAJALI STATE BANK OF INDIA(508548)
60 KAMMAR PALLE TS-18-007-005-006/010091
(CHOUTUPALLE) 		3618007000NRG24170520230269820 18/05/2023 Chinna Gangaram 3618007WL006670 Chinna Gangaram 00415 SBIN0020523 1367 1367 Processed 24/05/2023 1821702489 SURA GANGARAM STATE BANK OF INDIA(508548)
61 KAMMAR PALLE TS-18-007-005-006/010091
(CHOUTUPALLE) 		3618007000NRG24170520230269819 18/05/2023 Susheela 3618007WL006670 Susheela 00415 SBIN0020523 1288 1288 Processed 24/05/2023 1821702490 Mrs. SUSHILA W O CHINNA GANGARAM SURA TELANGANA GRAMEENA BANK(607195)
62 KAMMAR PALLE TS-18-007-005-006/010093
(CHOUTUPALLE) 		3618007000NRG24170520230269822 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 1288 1288 Processed 24/05/2023 1821702195 MRS KUNTA LAXMI STATE BANK OF INDIA(508548)
63 KAMMAR PALLE TS-18-007-005-006/010103
(CHOUTUPALLE) 		3618007000NRG24170520230269823 18/05/2023 Karna 3618007WL006670 Karna 00415 SBIN0020523 911 911 Processed 24/05/2023 1821702703 BaanavathKaruna FINCARE SMALL FINANCE BANK LTD(608304)
64 KAMMAR PALLE TS-18-007-005-006/010125
(CHOUTUPALLE) 		3618007000NRG24170520230269824 18/05/2023 Aruna 3618007WL006670 Aruna 00415 SBIN0020523 805 805 Processed 24/05/2023 1821702776 MRS KOTA ARUNA STATE BANK OF INDIA(508548)
65 KAMMAR PALLE TS-18-007-005-006/010138
(CHOUTUPALLE) 		3618007000NRG24170520230269825 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 322 322 Processed 24/05/2023 1821702304 MRS KOTA PEDDOLLA LAXMI STATE BANK OF INDIA(508548)
66 KAMMAR PALLE TS-18-007-005-006/010149
(CHOUTUPALLE) 		3618007000NRG24170520230269826 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 161 161 Processed 24/05/2023 1821702474 MRS SATTA LAXMI STATE BANK OF INDIA(508548)
67 KAMMAR PALLE TS-18-007-005-006/010153
(CHOUTUPALLE) 		3618007000NRG24170520230269828 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 1610 1610 Processed 24/05/2023 1821702499 LAXMI BAI BUKA UNION BANK OF INDIA(508500)
68 KAMMAR PALLE TS-18-007-005-006/010153
(CHOUTUPALLE) 		3618007000NRG24170520230269827 18/05/2023 Naaraayana 3618007WL006670 Naaraayana 00415 SBIN0020523 1610 1610 Processed 24/05/2023 1821702608 ALLADI NARAYANA AS BUKA NARAY STATE BANK OF INDIA(508548)
69 KAMMAR PALLE TS-18-007-005-006/010154
(CHOUTUPALLE) 		3618007000NRG24170520230269829 18/05/2023 Gangu 3618007WL006670 Gangu 00415 SBIN0020523 966 966 Processed 24/05/2023 1821702649 MRS ADIMULKA GANGU STATE BANK OF INDIA(508548)
70 KAMMAR PALLE TS-18-007-005-006/010155
(CHOUTUPALLE) 		3618007000NRG24170520230269830 18/05/2023 Revati 3618007WL006670 Revati 00415 SBIN0020523 644 644 Processed 24/05/2023 1821702249 ADIMULKA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMMAR PALLE TS-18-007-005-006/010158
(CHOUTUPALLE) 		3618007000NRG24170520230269831 18/05/2023 Rukma Baay 3618007WL006670 Rukma Baay 00415 SBIN0020523 1610 1610 Processed 24/05/2023 1821702516 MRS REVALLA RUKUMA BAI STATE BANK OF INDIA(508548)
72 KAMMAR PALLE TS-18-007-005-006/010164
(CHOUTUPALLE) 		3618007000NRG24170520230269832 18/05/2023 Shekar 3618007WL006670 Shekar 00415 SBIN0020523 966 966 Processed 24/05/2023 1821702422 Mr. Poduti Shekar TELANGANA GRAMEENA BANK(607195)
73 KAMMAR PALLE TS-18-007-005-006/010202
(CHOUTUPALLE) 		3618007000NRG24170520230269833 18/05/2023 Lingubai 3618007WL006670 Lingubai 00415 SBIN0020523 322 322 Processed 24/05/2023 1821702462 SURABOINA LINGUBAI STATE BANK OF INDIA(508548)
74 KAMMAR PALLE TS-18-007-005-006/010203
(CHOUTUPALLE) 		3618007000NRG24170520230269834 18/05/2023 Narsaiah 3618007WL006670 Narsaiah 00415 SBIN0020523 1610 1610 Processed 24/05/2023 1821702454 MR ESHALA PEDDA NARSAIAH STATE BANK OF INDIA(508548)
75 KAMMAR PALLE TS-18-007-005-006/010204
(CHOUTUPALLE) 		3618007000NRG24170520230269835 18/05/2023 Gangamani 3618007WL006670 Gangamani 00415 SBIN0020523 1549 1549 Processed 24/05/2023 1821702775 MRS MENGE GANGAMANI STATE BANK OF INDIA(508548)
76 KAMMAR PALLE TS-18-007-005-006/010204
(CHOUTUPALLE) 		3618007000NRG24170520230269836 18/05/2023 Rajanna 3618007WL006670 Rajanna 00415 SBIN0020523 929 929 Processed 24/05/2023 1821702448 MENGA RAJANNA STATE BANK OF INDIA(508548)
77 KAMMAR PALLE TS-18-007-005-006/010205
(CHOUTUPALLE) 		3618007000NRG24170520230269838 18/05/2023 Gangajamuna 3618007WL006670 Gangajamuna 00415 SBIN0020523 1063 1063 Processed 24/05/2023 1821702670 VADNLA GANGA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMMAR PALLE TS-18-007-005-006/010206
(CHOUTUPALLE) 		3618007000NRG24170520230269839 18/05/2023 Lakshmi 3618007WL006670 Lakshmi 00415 SBIN0020523 1239 1239 Processed 24/05/2023 1821702618 MRS GOVINDULA LAXMI STATE BANK OF INDIA(508548)
79 KAMMAR PALLE TS-18-007-005-006/010206
(CHOUTUPALLE) 		3618007000NRG24170520230269841 18/05/2023 Lavanya 3618007WL006670 Lavanya 00415 SBIN0020523 1239 1239 Processed 24/05/2023 1821702512 MRS GOVINDULA LAVANYA STATE BANK OF INDIA(508548)
80 KAMMAR PALLE TS-18-007-005-006/010210
(CHOUTUPALLE) 		3618007000NRG24170520230269844 18/05/2023 Narsu 3618007WL006670 Narsu 00415 SBIN0020523 609 609 Processed 24/05/2023 1821702259 MRS THOTA NARSU BAI STATE BANK OF INDIA(508548)
81 KAMMAR PALLE TS-18-007-005-006/010211
(CHOUTUPALLE) 		3618007000NRG24170520230269846 18/05/2023 Gangu 3618007WL006670 Gangu 00415 SBIN0020523 774 774 Processed 24/05/2023 1821702473 KODA GANGU ALIAS KURMA GANGU STATE BANK OF INDIA(508548)
82 KAMMAR PALLE TS-18-007-005-006/010217
(CHOUTUPALLE) 		3618007000NRG24170520230269848 18/05/2023 Gamgadhar 3618007WL006670 Gamgadhar 00415 SBIN0020523 465 465 Processed 24/05/2023 1821702774 MR ETTAMPETA GANGADHAR STATE BANK OF INDIA(508548)
83 KAMMAR PALLE TS-18-007-005-006/010235
(CHOUTUPALLE) 		3618007000NRG24170520230269852 18/05/2023 Gangaamani 3618007WL006670 Gangaamani 00415 SBIN0020523 1549 1549 Processed 24/05/2023 1821702470 MRS CHITYALA GANGAMANI STATE BANK OF INDIA(508548)
84 KAMMAR PALLE TS-18-007-005-006/010240
(CHOUTUPALLE) 		3618007000NRG24170520230269854 18/05/2023 Anasuya 3618007WL006670 Anasuya 00415 SBIN0020523 620 620 Processed 24/05/2023 1821702254 MRS GADDAM ANASUYA WO RAMDAS STATE BANK OF INDIA(508548)
85 KAMMAR PALLE TS-18-007-005-006/010243
(CHOUTUPALLE) 		3618007000NRG24170520230269855 18/05/2023 Devaai 3618007WL006670 Devaai 00415 SBIN0020523 1394 1394 Processed 24/05/2023 1821702472 MRS KANDLAPU DEVAMMA STATE BANK OF INDIA(508548)
86 KAMMAR PALLE TS-18-007-005-006/010245
(CHOUTUPALLE) 		3618007000NRG24170520230269857 18/05/2023 Muttenna 3618007WL006670 Muttenna 00415 SBIN0020523 465 465 Processed 24/05/2023 1821702723 MR PATHERI MUTHENNA STATE BANK OF INDIA(508548)
87 KAMMAR PALLE TS-18-007-005-006/010246
(CHOUTUPALLE) 		3618007000NRG24170520230269858 18/05/2023 Vanita 3618007WL006670 Vanita 00415 SBIN0020523 929 929 Processed 24/05/2023 1821702248 MRS UGGERA ANITHA STATE BANK OF INDIA(508548)
88 KAMMAR PALLE TS-18-007-005-006/010247
(CHOUTUPALLE) 		3618007000NRG24170520230269860 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 1394 1394 Processed 24/05/2023 1821702220 UGGERA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMMAR PALLE TS-18-007-005-006/010250
(CHOUTUPALLE) 		3618007000NRG24170520230269863 18/05/2023 paramjoshi 3618007WL006670 paramjoshi 00415 SBIN0020523 1549 1549 Processed 24/05/2023 1821702702 MR MEDIPALLY PARAMJOSHI STATE BANK OF INDIA(508548)
90 KAMMAR PALLE TS-18-007-005-006/010250
(CHOUTUPALLE) 		3618007000NRG24170520230269862 18/05/2023 Raajamani 3618007WL006670 Raajamani 00415 SBIN0020523 1394 1394 Processed 24/05/2023 1821702477 MRS MEDIPALLY RAJAMANI STATE BANK OF INDIA(508548)
91 KAMMAR PALLE TS-18-007-005-006/010252
(CHOUTUPALLE) 		3618007000NRG24170520230269865 18/05/2023 Chinnu Bai 3618007WL006670 Chinnu Bai 00415 SBIN0020523 465 465 Processed 24/05/2023 1821702650 MRS SUNKE CHINNU BAI STATE BANK OF INDIA(508548)
92 KAMMAR PALLE TS-18-007-005-006/010253
(CHOUTUPALLE) 		3618007000NRG24170520230269867 18/05/2023 Latha 3618007WL006670 Latha 00415 SBIN0020523 304 304 Processed 24/05/2023 1821702269 MR DASARI SRINIVAS STATE BANK OF INDIA(508548)
93 KAMMAR PALLE TS-18-007-005-006/010265
(CHOUTUPALLE) 		3618007000NRG24170520230269869 18/05/2023 Srinivaas 3618007WL006670 Srinivaas 00415 SBIN0020523 620 620 Processed 24/05/2023 1821702312 MR SAMERA SRINIVAS STATE BANK OF INDIA(508548)
94 KAMMAR PALLE TS-18-007-005-006/010269
(CHOUTUPALLE) 		3618007000NRG24170520230269871 18/05/2023 Gangu Baai 3618007WL006670 Gangu Baai 00415 SBIN0020523 310 310 Processed 24/05/2023 1821702478 MADDULA GANGU UNION BANK OF INDIA(508500)
95 KAMMAR PALLE TS-18-007-005-006/010269
(CHOUTUPALLE) 		3618007000NRG24170520230269872 18/05/2023 Sattemma 3618007WL006670 Sattemma 00415 SBIN0020523 774 774 Processed 24/05/2023 1821702773 MRS MUDDULA SATTEMMA STATE BANK OF INDIA(508548)
96 KAMMAR PALLE TS-18-007-005-006/010271
(CHOUTUPALLE) 		3618007000NRG24170520230269873 18/05/2023 Bhaagirati 3618007WL006670 Bhaagirati 00415 SBIN0020523 1394 1394 Processed 24/05/2023 1821702262 MR MUDDULA BHAGIRTHI STATE BANK OF INDIA(508548)
97 KAMMAR PALLE TS-18-007-005-006/010272
(CHOUTUPALLE) 		3618007000NRG24170520230269874 18/05/2023 Gangu 3618007WL006670 Gangu 00415 SBIN0020523 1239 1239 Processed 24/05/2023 1821702771 MUDDULA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAMMAR PALLE TS-18-007-005-006/010273
(CHOUTUPALLE) 		3618007000NRG24170520230269875 18/05/2023 Mallu Baai 3618007WL006670 Mallu Baai 00415 SBIN0020523 620 620 Processed 24/05/2023 1821702772 SAMARA MALLUBAI ALIAS KURMA MALLUBAI UNION BANK OF INDIA(508500)
99 KAMMAR PALLE TS-18-007-005-006/010275
(CHOUTUPALLE) 		3618007000NRG24170520230269876 18/05/2023 Gangu 3618007WL006670 Gangu 00415 SBIN0020523 1128 1128 Processed 24/05/2023 1821702198 MRS KOTA GANGU STATE BANK OF INDIA(508548)
100 KAMMAR PALLE TS-18-007-005-006/010279
(CHOUTUPALLE) 		3618007000NRG24170520230269877 18/05/2023 Laxmi Baai 3618007WL006670 Laxmi Baai 00415 SBIN0020523 1450 1450 Processed 24/05/2023 1821702459 GOLLA SURABOINA LAXMI GOLLABH STATE BANK OF INDIA(508548)
101 KAMMAR PALLE TS-18-007-005-006/010280
(CHOUTUPALLE) 		3618007000NRG24170520230269878 18/05/2023 Murali 3618007WL006670 Murali 00415 SBIN0020523 806 806 Processed 24/05/2023 1821702256 MR MUDDULA MURALI STATE BANK OF INDIA(508548)
102 KAMMAR PALLE TS-18-007-005-006/010281
(CHOUTUPALLE) 		3618007000NRG24170520230269880 18/05/2023 RAJESWAR 3618007WL006670 RAJESWAR 00415 SBIN0020523 1289 1289 Processed 24/05/2023 1821702460 BANDARI RAJESWAR BANDARI LAXMI STATE BANK OF INDIA(508548)
103 KAMMAR PALLE TS-18-007-005-006/010285
(CHOUTUPALLE) 		3618007000NRG24170520230269881 18/05/2023 Muttemma 3618007WL006670 Muttemma 00415 SBIN0020523 483 483 Processed 24/05/2023 1821702513 MR YELLA ELLA MUTHEMMA STATE BANK OF INDIA(508548)
104 KAMMAR PALLE TS-18-007-005-006/010287
(CHOUTUPALLE) 		3618007000NRG24170520230269882 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 1450 1450 Processed 24/05/2023 1821702554 MRS BARLA LAXMI STATE BANK OF INDIA(508548)
105 KAMMAR PALLE TS-18-007-005-006/010289
(CHOUTUPALLE) 		3618007000NRG24170520230269883 18/05/2023 Raaja Gangaaraam 3618007WL006670 Raaja Gangaaraam 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702258 MR RESHABOINA RAJA GANGARAM STATE BANK OF INDIA(508548)
106 KAMMAR PALLE TS-18-007-005-006/010289
(CHOUTUPALLE) 		3618007000NRG24170520230269884 18/05/2023 Sattemma 3618007WL006670 Sattemma 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702264 MRS RESHABOINA SATYAMMA STATE BANK OF INDIA(508548)
107 KAMMAR PALLE TS-18-007-005-006/010290
(CHOUTUPALLE) 		3618007000NRG24170520230269885 18/05/2023 Uma 3618007WL006670 Uma 00415 SBIN0020523 806 806 Processed 24/05/2023 1821702717 MRS CHOVAN UMA STATE BANK OF INDIA(508548)
108 KAMMAR PALLE TS-18-007-005-006/010293
(CHOUTUPALLE) 		3618007000NRG24170520230269886 18/05/2023 sangavi 3618007WL006670 sangavi 00415 SBIN0020523 1450 1450 Processed 24/05/2023 1821702308 MR RESABOINA SANGAVI STATE BANK OF INDIA(508548)
109 KAMMAR PALLE TS-18-007-005-006/010294
(CHOUTUPALLE) 		3618007000NRG24170520230269887 18/05/2023 Gangubaai 3618007WL006670 Gangubaai 00415 SBIN0020523 644 644 Processed 24/05/2023 1821702658 MR CHOWAN GANGU BAI STATE BANK OF INDIA(508548)
110 KAMMAR PALLE TS-18-007-005-006/010302
(CHOUTUPALLE) 		3618007000NRG24170520230269888 18/05/2023 Vijaya 3618007WL006670 Vijaya 00415 SBIN0020523 806 806 Processed 24/05/2023 1821702542 MISS GOVINDULA VIJAYA LAXMI WO NAGESH STATE BANK OF INDIA(508548)
111 KAMMAR PALLE TS-18-007-005-006/010307
(CHOUTUPALLE) 		3618007000NRG24170520230269889 18/05/2023 Saayamma 3618007WL006670 Saayamma 00415 SBIN0020523 457 457 Processed 24/05/2023 1821702303 MRS BHAINDLA SAYAMMA STATE BANK OF INDIA(508548)
112 KAMMAR PALLE TS-18-007-005-006/010312
(CHOUTUPALLE) 		3618007000NRG24170520230269890 18/05/2023 Sattemma 3618007WL006670 Sattemma 00415 SBIN0020523 457 457 Processed 24/05/2023 1821702480 PODUTI LAXMI ALIAS PODUTI SATHEMMA STATE BANK OF INDIA(508548)
113 KAMMAR PALLE TS-18-007-005-006/010323
(CHOUTUPALLE) 		3618007000NRG24170520230269892 18/05/2023 Gangu 3618007WL006670 Gangu 00415 SBIN0020523 161 161 Processed 24/05/2023 1821702309 MRS SATTA GANGU STATE BANK OF INDIA(508548)
114 KAMMAR PALLE TS-18-007-005-006/010340
(CHOUTUPALLE) 		3618007000NRG24170520230269893 18/05/2023 Narsu 3618007WL006670 Narsu 00415 SBIN0020523 609 609 Processed 24/05/2023 1821702654 SURA PEDDA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAMMAR PALLE TS-18-007-005-006/010342
(CHOUTUPALLE) 		3618007000NRG24170520230269895 18/05/2023 Gangu 3618007WL006670 Gangu 00415 SBIN0020523 483 483 Processed 24/05/2023 1821702705 MRS ESHALA GANGU STATE BANK OF INDIA(508548)
116 KAMMAR PALLE TS-18-007-005-006/010342
(CHOUTUPALLE) 		3618007000NRG24170520230269894 18/05/2023 Satyanarayana 3618007WL006670 Satyanarayana 00415 SBIN0020523 1611 1611 Processed 24/05/2023 1821702456 YESHALA SATYANARAYANA STATE BANK OF INDIA(508548)
117 KAMMAR PALLE TS-18-007-005-006/010345
(CHOUTUPALLE) 		3618007000NRG24170520230269896 18/05/2023 Raajanna 3618007WL006670 Raajanna 00415 SBIN0020523 806 806 Processed 24/05/2023 1821702535 NAGULA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAMMAR PALLE TS-18-007-005-006/010346
(CHOUTUPALLE) 		3618007000NRG24170520230269897 18/05/2023 Kavita 3618007WL006670 Kavita 00415 SBIN0020523 644 644 Processed 24/05/2023 1821702666 MRS DHASARI KAVITHA STATE BANK OF INDIA(508548)
119 KAMMAR PALLE TS-18-007-005-006/010350
(CHOUTUPALLE) 		3618007000NRG24170520230269899 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 762 762 Processed 24/05/2023 1821702253 MR GADDAM LAXMI STATE BANK OF INDIA(508548)
120 KAMMAR PALLE TS-18-007-005-006/010350
(CHOUTUPALLE) 		3618007000NRG24170520230269900 18/05/2023 Mallesh 3618007WL006670 Mallesh 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702255 MR GADDAM MALLESH STATE BANK OF INDIA(508548)
121 KAMMAR PALLE TS-18-007-005-006/010353
(CHOUTUPALLE) 		3618007000NRG24170520230269901 18/05/2023 Lalita 3618007WL006670 Lalita 00415 SBIN0020523 806 806 Processed 24/05/2023 1821702524 MRS CHILKURI LALITHA STATE BANK OF INDIA(508548)
122 KAMMAR PALLE TS-18-007-005-006/010354
(CHOUTUPALLE) 		3618007000NRG24170520230269902 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 1611 1611 Processed 24/05/2023 1821702652 MRS CHILKURI LAXMI STATE BANK OF INDIA(508548)
123 KAMMAR PALLE TS-18-007-005-006/010354
(CHOUTUPALLE) 		3618007000NRG24170520230269903 18/05/2023 Ramesh 3618007WL006670 Ramesh 00415 SBIN0020523 1611 1611 Processed 24/05/2023 1821702720 MR CHILKURI RAMESH STATE BANK OF INDIA(508548)
124 KAMMAR PALLE TS-18-007-005-006/010355
(CHOUTUPALLE) 		3618007000NRG24170520230269904 18/05/2023 Raajamani 3618007WL006670 Raajamani 00415 SBIN0020523 967 967 Processed 24/05/2023 1821702496 MRS YESHALA RAJAMANI STATE BANK OF INDIA(508548)
125 KAMMAR PALLE TS-18-007-005-006/010357
(CHOUTUPALLE) 		3618007000NRG24170520230269905 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 293 293 Processed 24/05/2023 1821702546 MRS ESHALA LAXMI STATE BANK OF INDIA(508548)
126 KAMMAR PALLE TS-18-007-005-006/010359
(CHOUTUPALLE) 		3618007000NRG24170520230269906 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 586 586 Processed 24/05/2023 1821702604 Mrs. LAXMI ASHALA TELANGANA GRAMEENA BANK(607195)
127 KAMMAR PALLE TS-18-007-005-006/010360
(CHOUTUPALLE) 		3618007000NRG24170520230269907 18/05/2023 Vimala 3618007WL006670 Vimala 00415 SBIN0020523 733 733 Processed 24/05/2023 1821702506 KANUKA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAMMAR PALLE TS-18-007-005-006/010361
(CHOUTUPALLE) 		3618007000NRG24170520230269908 18/05/2023 Limbaai 3618007WL006670 Limbaai 00415 SBIN0020523 879 879 Processed 24/05/2023 1821702759 MRS ASHALA LIMBAI STATE BANK OF INDIA(508548)
129 KAMMAR PALLE TS-18-007-005-006/010364
(CHOUTUPALLE) 		3618007000NRG24170520230269909 18/05/2023 Anvari Begam 3618007WL006670 Anvari Begam 00415 SBIN0020523 609 609 Processed 24/05/2023 1821702436 MOHAMMAD ANWARI BEGAM E OR S ANIFA STATE BANK OF INDIA(508548)
130 KAMMAR PALLE TS-18-007-005-006/010374
(CHOUTUPALLE) 		3618007000NRG24170520230269910 18/05/2023 Gangu 3618007WL006670 Gangu 00415 SBIN0020523 586 586 Processed 24/05/2023 1821702510 MRS KOTTALA GANGU STATE BANK OF INDIA(508548)
131 KAMMAR PALLE TS-18-007-005-006/010375
(CHOUTUPALLE) 		3618007000NRG24170520230269912 18/05/2023 Narsu 3618007WL006670 Narsu 00415 SBIN0020523 609 609 Processed 24/05/2023 1821702424 MRS GADDAM NARSU STATE BANK OF INDIA(508548)
132 KAMMAR PALLE TS-18-007-005-006/010376
(CHOUTUPALLE) 		3618007000NRG24170520230269913 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 305 305 Processed 24/05/2023 1821702214 MR GADDAM LAXMI GADDAM LAXMI STATE BANK OF INDIA(508548)
133 KAMMAR PALLE TS-18-007-005-006/010377
(CHOUTUPALLE) 		3618007000NRG24170520230269914 18/05/2023 Muttemma 3618007WL006670 Muttemma 00415 SBIN0020523 440 440 Processed 24/05/2023 1821702434 MR ETTAMPETA MUTHEMMA STATE BANK OF INDIA(508548)
134 KAMMAR PALLE TS-18-007-005-006/010378
(CHOUTUPALLE) 		3618007000NRG24170520230269916 18/05/2023 Ganatheja 3618007WL006670 Ganatheja 00415 SBIN0020523 440 440 Processed 24/05/2023 1821702315 MR MASAM GANA TEJA STATE BANK OF INDIA(508548)
135 KAMMAR PALLE TS-18-007-005-006/010378
(CHOUTUPALLE) 		3618007000NRG24170520230269915 18/05/2023 Gangu 3618007WL006670 Gangu 00415 SBIN0020523 733 733 Processed 24/05/2023 1821702458 MASAM GANGU STATE BANK OF INDIA(508548)
136 KAMMAR PALLE TS-18-007-005-006/010385
(CHOUTUPALLE) 		3618007000NRG24170520230269917 18/05/2023 Saayamma 3618007WL006670 Saayamma 00415 SBIN0020523 733 733 Processed 24/05/2023 1821702706 MRS SURABOINA SAYAMMA STATE BANK OF INDIA(508548)
137 KAMMAR PALLE TS-18-007-005-006/010391
(CHOUTUPALLE) 		3618007000NRG24170520230269918 18/05/2023 Saroja 3618007WL006670 Saroja 00415 SBIN0020523 1466 1466 Processed 24/05/2023 1821702726 MRS ESHALA SAROJINI STATE BANK OF INDIA(508548)
138 KAMMAR PALLE TS-18-007-005-006/010395
(CHOUTUPALLE) 		3618007000NRG24170520230269919 18/05/2023 Bhudevi 3618007WL006670 Bhudevi 00415 SBIN0020523 879 879 Processed 24/05/2023 1821702779 MRS MASAM BHUDEVI STATE BANK OF INDIA(508548)
139 KAMMAR PALLE TS-18-007-005-006/010397
(CHOUTUPALLE) 		3618007000NRG24170520230269920 18/05/2023 Lakshmi 3618007WL006670 Lakshmi 00415 SBIN0020523 733 733 Processed 24/05/2023 1821702725 MRS SURA LAXMI STATE BANK OF INDIA(508548)
140 KAMMAR PALLE TS-18-007-005-006/010403
(CHOUTUPALLE) 		3618007000NRG24170520230269922 18/05/2023 Vanitha 3618007WL006670 Vanitha 00415 SBIN0020523 1466 1466 Processed 24/05/2023 1821702549 MRS KANDARI VANITHA STATE BANK OF INDIA(508548)
141 KAMMAR PALLE TS-18-007-005-006/010403
(CHOUTUPALLE) 		3618007000NRG24170520230269921 18/05/2023 Yamuna 3618007WL006670 Yamuna 00415 SBIN0020523 1026 1026 Processed 24/05/2023 1821702440 KANDHARI YAMUNA STATE BANK OF INDIA(508548)
142 KAMMAR PALLE TS-18-007-005-006/010404
(CHOUTUPALLE) 		3618007000NRG24170520230269923 18/05/2023 Gangu 3618007WL006670 Gangu 00415 SBIN0020523 1172 1172 Processed 24/05/2023 1821702550 MRS YELALA GANGU STATE BANK OF INDIA(508548)
143 KAMMAR PALLE TS-18-007-005-006/010411
(CHOUTUPALLE) 		3618007000NRG24170520230269924 18/05/2023 Lalitha 3618007WL006670 Lalitha 00415 SBIN0020523 879 879 Processed 24/05/2023 1821702260 MRS SAMARA LALITHA STATE BANK OF INDIA(508548)
144 KAMMAR PALLE TS-18-007-005-006/010412
(CHOUTUPALLE) 		3618007000NRG24170520230269925 18/05/2023 Raamulu 3618007WL006670 Raamulu 00415 SBIN0020523 1466 1466 Processed 24/05/2023 1821702721 MR ALLADI RAMULU STATE BANK OF INDIA(508548)
145 KAMMAR PALLE TS-18-007-005-006/010414
(CHOUTUPALLE) 		3618007000NRG24170520230269927 18/05/2023 Gangamani 3618007WL006670 Gangamani 00415 SBIN0020523 1172 1172 Processed 24/05/2023 1821702507 MARRI GANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAMMAR PALLE TS-18-007-005-006/010414
(CHOUTUPALLE) 		3618007000NRG24170520230269926 18/05/2023 Purusotham 3618007WL006670 Purusotham 00415 SBIN0020523 1172 1172 Processed 24/05/2023 1821702669 MR MARRI PURUSHOTHAM STATE BANK OF INDIA(508548)
147 KAMMAR PALLE TS-18-007-005-006/010415
(CHOUTUPALLE) 		3618007000NRG24170520230269928 18/05/2023 Lakshmi 3618007WL006670 Lakshmi 00415 SBIN0020523 586 586 Processed 24/05/2023 1821702545 MRS KARIPE LAXMI ALIAS VANJARI LAXMI STATE BANK OF INDIA(508548)
148 KAMMAR PALLE TS-18-007-005-006/010415
(CHOUTUPALLE) 		3618007000NRG24170520230269929 18/05/2023 sathya narayana 3618007WL006670 sathya narayana 00415 SBIN0020523 1466 1466 Processed 24/05/2023 1821702421 MR KARIPE SATHYANARAYANA STATE BANK OF INDIA(508548)
149 KAMMAR PALLE TS-18-007-005-006/010416
(CHOUTUPALLE) 		3618007000NRG24170520230269930 18/05/2023 Ganganarsu 3618007WL006670 Ganganarsu 00415 SBIN0020523 879 879 Processed 24/05/2023 1821702488 SURA GANGA NARSU STATE BANK OF INDIA(508548)
150 KAMMAR PALLE TS-18-007-005-006/010420
(CHOUTUPALLE) 		3618007000NRG24170520230269933 18/05/2023 MARU RAJANNA 3618007WL006670 MARU RAJANNA 00415 SBIN0020523 1447 1447 Processed 24/05/2023 1821702446 MARU RAJANNA STATE BANK OF INDIA(508548)
151 KAMMAR PALLE TS-18-007-005-006/010421
(CHOUTUPALLE) 		3618007000NRG24170520230269935 18/05/2023 Bhulakshmi 3618007WL006670 Bhulakshmi 00415 SBIN0020523 1126 1126 Processed 24/05/2023 1821702469 MRS BOMBAI BHOOLAXMI STATE BANK OF INDIA(508548)
152 KAMMAR PALLE TS-18-007-005-006/010421
(CHOUTUPALLE) 		3618007000NRG24170520230269934 18/05/2023 Sayanna 3618007WL006670 Sayanna 00415 SBIN0020523 1608 1608 Processed 24/05/2023 1821702514 MR BOMBAI SAYANNA STATE BANK OF INDIA(508548)
153 KAMMAR PALLE TS-18-007-005-006/010428
(CHOUTUPALLE) 		3618007000NRG24170520230269936 18/05/2023 Limbayi 3618007WL006670 Limbayi 00415 SBIN0020523 1608 1608 Processed 24/05/2023 1821702467 ASHALU LIMBAI UNION BANK OF INDIA(508500)
154 KAMMAR PALLE TS-18-007-005-006/010443
(CHOUTUPALLE) 		3618007000NRG24170520230269937 18/05/2023 Tirumala 3618007WL006670 Tirumala 00415 SBIN0020523 965 965 Processed 24/05/2023 1821702673 MRS LAKKAM TIRUMALA STATE BANK OF INDIA(508548)
155 KAMMAR PALLE TS-18-007-005-006/010444
(CHOUTUPALLE) 		3618007000NRG24170520230269938 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 482 482 Processed 24/05/2023 1821702455 MRS YESHALA LAXMI STATE BANK OF INDIA(508548)
156 KAMMAR PALLE TS-18-007-005-006/010444
(CHOUTUPALLE) 		3618007000NRG24170520230269939 18/05/2023 Shanker 3618007WL006670 Shanker 00415 SBIN0020523 965 965 Processed 24/05/2023 1821702711 ESHALA SHENKER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
157 KAMMAR PALLE TS-18-007-005-006/010445
(CHOUTUPALLE) 		3618007000NRG24170520230269940 18/05/2023 Muthenna 3618007WL006670 Muthenna 00415 SBIN0020523 1608 1608 Processed 24/05/2023 1821702519 ASHALA MUTHENNA UNION BANK OF INDIA(508500)
158 KAMMAR PALLE TS-18-007-005-006/010447
(CHOUTUPALLE) 		3618007000NRG24170520230269941 18/05/2023 Bhavani 3618007WL006670 Bhavani 00415 SBIN0020523 161 161 Processed 24/05/2023 1821702525 MRS SOORA BHAVANI WO SRINIVAS STATE BANK OF INDIA(508548)
159 KAMMAR PALLE TS-18-007-005-006/010448
(CHOUTUPALLE) 		3618007000NRG24170520230269942 18/05/2023 Lalita 3618007WL006670 Lalita 00415 SBIN0020523 482 482 Processed 24/05/2023 1821702508 MRS SATTA LALITHA STATE BANK OF INDIA(508548)
160 KAMMAR PALLE TS-18-007-005-006/010453
(CHOUTUPALLE) 		3618007000NRG24170520230269943 18/05/2023 Meghana 3618007WL006670 Meghana 00415 SBIN0020523 1286 1286 Processed 24/05/2023 1821702714 GUMMADI MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAMMAR PALLE TS-18-007-005-006/010463
(CHOUTUPALLE) 		3618007000NRG24170520230269945 18/05/2023 Muttenna 3618007WL006670 Muttenna 00415 SBIN0020523 161 161 Processed 24/05/2023 1821702485 MR SATTA MUTTHENNA STATE BANK OF INDIA(508548)
162 KAMMAR PALLE TS-18-007-005-006/010463
(CHOUTUPALLE) 		3618007000NRG24170520230269944 18/05/2023 Sattemma 3618007WL006670 Sattemma 00415 SBIN0020523 161 161 Processed 24/05/2023 1821702709 MRS SATTA SATHEMMA STATE BANK OF INDIA(508548)
163 KAMMAR PALLE TS-18-007-005-006/010466
(CHOUTUPALLE) 		3618007000NRG24170520230269946 18/05/2023 Bhumakka 3618007WL006670 Bhumakka 00415 SBIN0020523 965 965 Processed 24/05/2023 1821702482 POTHU BHOOMAKKA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
164 KAMMAR PALLE TS-18-007-005-006/010467
(CHOUTUPALLE) 		3618007000NRG24170520230269947 18/05/2023 Bhudevi 3618007WL006670 Bhudevi 00415 SBIN0020523 161 161 Processed 24/05/2023 1821702481 MR POTHU BHUDEVI STATE BANK OF INDIA(508548)
165 KAMMAR PALLE TS-18-007-005-006/010471
(CHOUTUPALLE) 		3618007000NRG24170520230269948 18/05/2023 Devika 3618007WL006670 Devika 00415 SBIN0020523 482 482 Processed 24/05/2023 1821702557 MRS NAGULA DEVIKA STATE BANK OF INDIA(508548)
166 KAMMAR PALLE TS-18-007-005-006/010471
(CHOUTUPALLE) 		3618007000NRG24170520230269949 18/05/2023 Ratna 3618007WL006670 Ratna 00415 SBIN0020523 1286 1286 Processed 24/05/2023 1821702613 MRS AESHALA RATHNA AESHALA RATHANA STATE BANK OF INDIA(508548)
167 KAMMAR PALLE TS-18-007-005-006/010474
(CHOUTUPALLE) 		3618007000NRG24170520230269950 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 1608 1608 Processed 24/05/2023 1821702664 MRS ASALA BANGLA LAXMI STATE BANK OF INDIA(508548)
168 KAMMAR PALLE TS-18-007-005-006/010475
(CHOUTUPALLE) 		3618007000NRG24170520230269951 18/05/2023 Devika 3618007WL006670 Devika 00415 SBIN0020523 1608 1608 Processed 24/05/2023 1821702196 MRS DASARI DEVIKA STATE BANK OF INDIA(508548)
169 KAMMAR PALLE TS-18-007-005-006/010483
(CHOUTUPALLE) 		3618007000NRG24170520230269952 18/05/2023 Ganesh 3618007WL006670 Ganesh 00415 SBIN0020523 1608 1608 Processed 24/05/2023 1821702665 MR REVALLA GANESH STATE BANK OF INDIA(508548)
170 KAMMAR PALLE TS-18-007-005-006/010483
(CHOUTUPALLE) 		3618007000NRG24170520230269953 18/05/2023 Kavitha 3618007WL006670 Kavitha 00415 SBIN0020523 1608 1608 Processed 24/05/2023 1821702194 MRS REVELLA KAVITHA STATE BANK OF INDIA(508548)
171 KAMMAR PALLE TS-18-007-005-006/010493
(CHOUTUPALLE) 		3618007000NRG24170520230269954 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 457 457 Processed 24/05/2023 1821702724 MRS PALLAPU LAXMI STATE BANK OF INDIA(508548)
172 KAMMAR PALLE TS-18-007-005-006/010494
(CHOUTUPALLE) 		3618007000NRG24170520230269955 18/05/2023 Sayamma 3618007WL006670 Sayamma 00415 SBIN0020523 457 457 Processed 24/05/2023 1821702707 VEMULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMMAR PALLE TS-18-007-005-006/010503
(CHOUTUPALLE) 		3618007000NRG24170520230269961 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702716 MRS VEMULA LAXMI STATE BANK OF INDIA(508548)
174 KAMMAR PALLE TS-18-007-005-006/010503
(CHOUTUPALLE) 		3618007000NRG24170520230269959 18/05/2023 Sayanna 3618007WL006670 Sayanna 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702493 VEMULA SAYANNA MEKALA STATE BANK OF INDIA(508548)
175 KAMMAR PALLE TS-18-007-005-006/010506
(CHOUTUPALLE) 		3618007000NRG24170520230269962 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702610 MRS VEMULA LAXMI STATE BANK OF INDIA(508548)
176 KAMMAR PALLE TS-18-007-005-006/010507
(CHOUTUPALLE) 		3618007000NRG24170520230269963 18/05/2023 Narsu 3618007WL006670 Narsu 00415 SBIN0020523 457 457 Processed 24/05/2023 1821702216 MR PALLAPU YELLAIAH PALLAPU YELLAIAH STATE BANK OF INDIA(508548)
177 KAMMAR PALLE TS-18-007-005-006/010513
(CHOUTUPALLE) 		3618007000NRG24170520230269965 18/05/2023 Sai Kumar 3618007WL006670 Sai Kumar 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702251 MR VEMULA SAIKUMAR STATE BANK OF INDIA(508548)
178 KAMMAR PALLE TS-18-007-005-006/010513
(CHOUTUPALLE) 		3618007000NRG24170520230269964 18/05/2023 Sarojana 3618007WL006670 Sarojana 00415 SBIN0020523 457 457 Processed 24/05/2023 1821702274 VEMULA SAROJINI UNION BANK OF INDIA(508500)
179 KAMMAR PALLE TS-18-007-005-006/010514
(CHOUTUPALLE) 		3618007000NRG24170520230269966 18/05/2023 Kaleemuddin 3618007WL006670 Kaleemuddin 00415 SBIN0020523 1367 1367 Processed 24/05/2023 1821702464 MR MD KALEEMODDIN STATE BANK OF INDIA(508548)
180 KAMMAR PALLE TS-18-007-005-006/010524
(CHOUTUPALLE) 		3618007000NRG24170520230269967 18/05/2023 Nadpi Gangaram 3618007WL006670 Nadpi Gangaram 00415 SBIN0020523 1086 1086 Processed 24/05/2023 1821702615 MR MUSUKU NADPI GANGARAM STATE BANK OF INDIA(508548)
181 KAMMAR PALLE TS-18-007-005-006/010524
(CHOUTUPALLE) 		3618007000NRG24170520230269968 18/05/2023 Raju 3618007WL006670 Raju 00415 SBIN0020523 155 155 Processed 24/05/2023 1821702655 MRS MUSKU RAJU ALIAS SIRIPURAM RAJU E OR STATE BANK OF INDIA(508548)
182 KAMMAR PALLE TS-18-007-005-006/010525
(CHOUTUPALLE) 		3618007000NRG24170520230269969 18/05/2023 Chinna Gangu 3618007WL006670 Chinna Gangu 00415 SBIN0020523 155 155 Processed 24/05/2023 1821702660 MRS ANTHARGAM GANGU WO BHOMA REDDY STATE BANK OF INDIA(508548)
183 KAMMAR PALLE TS-18-007-005-006/010533
(CHOUTUPALLE) 		3618007000NRG24170520230269971 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 310 310 Processed 24/05/2023 1821702614 ASALA LAXMI . THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
184 KAMMAR PALLE TS-18-007-005-006/010535
(CHOUTUPALLE) 		3618007000NRG24170520230269972 18/05/2023 Narsayya 3618007WL006670 Narsayya 00415 SBIN0020523 155 155 Processed 24/05/2023 1821702441 KOMMULA NARSAIAH STATE BANK OF INDIA(508548)
185 KAMMAR PALLE TS-18-007-005-006/010539
(CHOUTUPALLE) 		3618007000NRG24170520230269973 18/05/2023 Lingu 3618007WL006670 Lingu 00415 SBIN0020523 1241 1241 Processed 24/05/2023 1821702553 MRS KUNTA LINGU STATE BANK OF INDIA(508548)
186 KAMMAR PALLE TS-18-007-005-006/010546
(CHOUTUPALLE) 		3618007000NRG24170520230269975 18/05/2023 Narsu 3618007WL006670 Narsu 00415 SBIN0020523 1086 1086 Processed 24/05/2023 1821702197 MRS MUSKU NARSU STATE BANK OF INDIA(508548)
187 KAMMAR PALLE TS-18-007-005-006/010546
(CHOUTUPALLE) 		3618007000NRG24170520230269974 18/05/2023 Shanker 3618007WL006670 Shanker 00415 SBIN0020523 1086 1086 Processed 24/05/2023 1821702450 MR MUSUKU SHANKAR SHANKAR STATE BANK OF INDIA(508548)
188 KAMMAR PALLE TS-18-007-005-006/010549
(CHOUTUPALLE) 		3618007000NRG24170520230269976 18/05/2023 Pushpalatha 3618007WL006670 Pushpalatha 00415 SBIN0020523 621 621 Processed 24/05/2023 1821702502 MRS ASHALA PUSHPALATHA STATE BANK OF INDIA(508548)
189 KAMMAR PALLE TS-18-007-005-006/010554
(CHOUTUPALLE) 		3618007000NRG24170520230269977 18/05/2023 Shanta 3618007WL006670 Shanta 00415 SBIN0020523 155 155 Processed 24/05/2023 1821702311 MRS MUSKU SHANTHA STATE BANK OF INDIA(508548)
190 KAMMAR PALLE TS-18-007-005-006/010555
(CHOUTUPALLE) 		3618007000NRG24170520230269978 18/05/2023 Rukma 3618007WL006670 Rukma 00415 SBIN0020523 465 465 Processed 24/05/2023 1821702712 MRS ELALA RUKMA STATE BANK OF INDIA(508548)
191 KAMMAR PALLE TS-18-007-005-006/010557
(CHOUTUPALLE) 		3618007000NRG24170520230269979 18/05/2023 Gangajamuna 3618007WL006670 Gangajamuna 00415 SBIN0020523 621 621 Processed 24/05/2023 1821702541 MR SURA GANGA JAMUNA BHUMANNA STATE BANK OF INDIA(508548)
192 KAMMAR PALLE TS-18-007-005-006/010560
(CHOUTUPALLE) 		3618007000NRG24170520230269980 18/05/2023 Raaju 3618007WL006670 Raaju 00415 SBIN0020523 776 776 Processed 24/05/2023 1821702486 SHERKAN PEDA RAJU STATE BANK OF INDIA(508548)
193 KAMMAR PALLE TS-18-007-005-006/010560
(CHOUTUPALLE) 		3618007000NRG24170520230269981 18/05/2023 Shyamala 3618007WL006670 Shyamala 00415 SBIN0020523 310 310 Processed 24/05/2023 1821702718 MR SHERKHAN SHYMALA STATE BANK OF INDIA(508548)
194 KAMMAR PALLE TS-18-007-005-006/010565
(CHOUTUPALLE) 		3618007000NRG24170520230269983 18/05/2023 Narsayya 3618007WL006670 Narsayya 00415 SBIN0020523 457 457 Processed 24/05/2023 1821702261 MR MUSKE NARSAIAH STATE BANK OF INDIA(508548)
195 KAMMAR PALLE TS-18-007-005-006/010565
(CHOUTUPALLE) 		3618007000NRG24170520230269982 18/05/2023 Pramila 3618007WL006670 Pramila 00415 SBIN0020523 457 457 Processed 24/05/2023 1821702451 MRS MUSKU PRAMEELA STATE BANK OF INDIA(508548)
196 KAMMAR PALLE TS-18-007-005-006/010574
(CHOUTUPALLE) 		3618007000NRG24170520230269984 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 1241 1241 Processed 24/05/2023 1821702526 NAGULA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
197 KAMMAR PALLE TS-18-007-005-006/010574
(CHOUTUPALLE) 		3618007000NRG24170520230269985 18/05/2023 Srinath 3618007WL006670 Srinath 00415 SBIN0020523 931 931 Processed 24/05/2023 1821702527 NAGULA SRINATH BANK OF BARODA(606985)
198 KAMMAR PALLE TS-18-007-005-006/010575
(CHOUTUPALLE) 		3618007000NRG24170520230269986 18/05/2023 Muthemma 3618007WL006670 Muthemma 00415 SBIN0020523 931 931 Processed 24/05/2023 1821702461 Mrs. PALLAPU MUTHEMMA TELANGANA GRAMEENA BANK(607195)
199 KAMMAR PALLE TS-18-007-005-006/010578
(CHOUTUPALLE) 		3618007000NRG24170520230269987 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 465 465 Processed 24/05/2023 1821702756 MRS BATTU LAXMI STATE BANK OF INDIA(508548)
200 KAMMAR PALLE TS-18-007-005-006/010587
(CHOUTUPALLE) 		3618007000NRG24170520230269988 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 1086 1086 Processed 24/05/2023 1821702452 MRS THOTA LAXMI STATE BANK OF INDIA(508548)
201 KAMMAR PALLE TS-18-007-005-006/010588
(CHOUTUPALLE) 		3618007000NRG24170520230269989 18/05/2023 Raju 3618007WL006670 Raju 00415 SBIN0020523 1086 1086 Processed 24/05/2023 1821702476 MAITAB RAJU ALIAS PUPPALA RAJU STATE BANK OF INDIA(508548)
202 KAMMAR PALLE TS-18-007-005-006/010593
(CHOUTUPALLE) 		3618007000NRG24170520230269990 18/05/2023 Padma 3618007WL006670 Padma 00415 SBIN0020523 1272 1272 Processed 24/05/2023 1821702653 MRS YESHALA PADMA STATE BANK OF INDIA(508548)
203 KAMMAR PALLE TS-18-007-005-006/010593
(CHOUTUPALLE) 		3618007000NRG24170520230269991 18/05/2023 Venkatesh 3618007WL006670 Venkatesh 00415 SBIN0020523 318 318 Processed 24/05/2023 1821702313 MR ASHALA VENKATESH STATE BANK OF INDIA(508548)
204 KAMMAR PALLE TS-18-007-005-006/010594
(CHOUTUPALLE) 		3618007000NRG24170520230269992 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 795 795 Processed 24/05/2023 1821702437 MR GOVINDULA LAXMI STATE BANK OF INDIA(508548)
205 KAMMAR PALLE TS-18-007-005-006/010599
(CHOUTUPALLE) 		3618007000NRG24170520230269993 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 636 636 Processed 24/05/2023 1821702457 SABBHANI LAXMI STATE BANK OF INDIA(508548)
206 KAMMAR PALLE TS-18-007-005-006/010610
(CHOUTUPALLE) 		3618007000NRG24170520230269996 18/05/2023 Haimad Khan 3618007WL006670 Haimad Khan 00415 SBIN0020523 609 609 Processed 24/05/2023 1821702273 MR AHMED KHAN STATE BANK OF INDIA(508548)
207 KAMMAR PALLE TS-18-007-005-006/010629
(CHOUTUPALLE) 		3618007000NRG24170520230269997 18/05/2023 Raju 3618007WL006670 Raju 00415 SBIN0020523 159 159 Processed 24/05/2023 1821702560 MRS GOPIDI RAJU STATE BANK OF INDIA(508548)
208 KAMMAR PALLE TS-18-007-005-006/010631
(CHOUTUPALLE) 		3618007000NRG24170520230269999 18/05/2023 Pedda Rajanna 3618007WL006670 Pedda Rajanna 00415 SBIN0020523 954 954 Processed 24/05/2023 1821702418 MRS RAJANNA AND RAJU BAI KOMMULA STATE BANK OF INDIA(508548)
209 KAMMAR PALLE TS-18-007-005-006/010631
(CHOUTUPALLE) 		3618007000NRG24170520230269998 18/05/2023 Rajubayee 3618007WL006670 Rajubayee 00415 SBIN0020523 1113 1113 Processed 24/05/2023 1821702556 MRS KOMMULA RAJU BAI STATE BANK OF INDIA(508548)
210 KAMMAR PALLE TS-18-007-005-006/010647
(CHOUTUPALLE) 		3618007000NRG24170520230270000 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 954 954 Processed 24/05/2023 1821702607 SAMERA LAXMI STATE BANK OF INDIA(508548)
211 KAMMAR PALLE TS-18-007-005-006/010678
(CHOUTUPALLE) 		3618007000NRG24170520230270001 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 1272 1272 Processed 24/05/2023 1821702671 MRS SURA LAXMI STATE BANK OF INDIA(508548)
212 KAMMAR PALLE TS-18-007-005-006/010679
(CHOUTUPALLE) 		3618007000NRG24170520230270003 18/05/2023 Mahendher 3618007WL006670 Mahendher 00415 SBIN0020523 1272 1272 Processed 24/05/2023 1821702757 MR SINGARI MAHENDHAR STATE BANK OF INDIA(508548)
213 KAMMAR PALLE TS-18-007-005-006/010679
(CHOUTUPALLE) 		3618007000NRG24170520230270002 18/05/2023 Pushpalatha 3618007WL006670 Pushpalatha 00415 SBIN0020523 1272 1272 Processed 24/05/2023 1821702487 SINGIRI PUSHPALATHA UNION BANK OF INDIA(508500)
214 KAMMAR PALLE TS-18-007-005-006/010681
(CHOUTUPALLE) 		3618007000NRG24170520230270004 18/05/2023 Lalitha 3618007WL006670 Lalitha 00415 SBIN0020523 159 159 Processed 24/05/2023 1821702310 MRS MARUPAKA LALITHA STATE BANK OF INDIA(508548)
215 KAMMAR PALLE TS-18-007-005-006/010683
(CHOUTUPALLE) 		3618007000NRG24170520230270005 18/05/2023 Sathemma 3618007WL006670 Sathemma 00415 SBIN0020523 318 318 Processed 24/05/2023 1821702479 MRS NAGULA SATTHEMMA STATE BANK OF INDIA(508548)
216 KAMMAR PALLE TS-18-007-005-006/010688
(CHOUTUPALLE) 		3618007000NRG24170520230270006 18/05/2023 Lavanya 3618007WL006670 Lavanya 00415 SBIN0020523 954 954 Processed 24/05/2023 1821702497 ESHALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAMMAR PALLE TS-18-007-005-006/010689
(CHOUTUPALLE) 		3618007000NRG24170520230270007 18/05/2023 Bhudevi 3618007WL006670 Bhudevi 00415 SBIN0020523 159 159 Processed 24/05/2023 1821702662 ELALA BHOODEVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
218 KAMMAR PALLE TS-18-007-005-006/010692
(CHOUTUPALLE) 		3618007000NRG24170520230270008 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 636 636 Processed 24/05/2023 1821702551 ASALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAMMAR PALLE TS-18-007-005-006/010694
(CHOUTUPALLE) 		3618007000NRG24170520230270009 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 795 795 Processed 24/05/2023 1821702605 AHALA LAXMI STATE BANK OF INDIA(508548)
220 KAMMAR PALLE TS-18-007-005-006/010695
(CHOUTUPALLE) 		3618007000NRG24170520230270010 18/05/2023 Vanita 3618007WL006670 Vanita 00415 SBIN0020523 160 160 Processed 24/05/2023 1821702498 MRS MALLEPULA ANITHA STATE BANK OF INDIA(508548)
221 KAMMAR PALLE TS-18-007-005-006/010751
(CHOUTUPALLE) 		3618007000NRG24170520230270011 18/05/2023 Gangalaxmi 3618007WL006670 Gangalaxmi 00415 SBIN0020523 957 957 Processed 24/05/2023 1821702539 MRS PODUTI GANGA LAXMI WO RAJESHWER STATE BANK OF INDIA(508548)
222 KAMMAR PALLE TS-18-007-005-006/010831
(CHOUTUPALLE) 		3618007000NRG24170520230270012 18/05/2023 Gangamani 3618007WL006670 Gangamani 00415 SBIN0020523 1117 1117 Processed 24/05/2023 1821702661 MRS GUNDLAPALLY GANGAMANI STATE BANK OF INDIA(508548)
223 KAMMAR PALLE TS-18-007-005-006/010836
(CHOUTUPALLE) 		3618007000NRG24170520230270013 18/05/2023 Gangu 3618007WL006670 Gangu 00415 SBIN0020523 957 957 Processed 24/05/2023 1821702442 MRS KOTTALA GANGU STATE BANK OF INDIA(508548)
224 KAMMAR PALLE TS-18-007-005-006/010838
(CHOUTUPALLE) 		3618007000NRG24170520230270014 18/05/2023 Mallesh 3618007WL006670 Mallesh 00415 SBIN0020523 1436 1436 Processed 24/05/2023 1821702438 KUNTA MALLESH STATE BANK OF INDIA(508548)
225 KAMMAR PALLE TS-18-007-005-006/010839
(CHOUTUPALLE) 		3618007000NRG24170520230270015 18/05/2023 Laxmi Bai 3618007WL006670 Laxmi Bai 00415 SBIN0020523 798 798 Processed 24/05/2023 1821702563 KUNTA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAMMAR PALLE TS-18-007-005-006/010896
(CHOUTUPALLE) 		3618007000NRG24170520230270016 18/05/2023 Maanasa 3618007WL006670 Maanasa 00415 SBIN0020523 798 798 Processed 24/05/2023 1821702494 MRS EDHAPU MANASA STATE BANK OF INDIA(508548)
227 KAMMAR PALLE TS-18-007-005-006/010897
(CHOUTUPALLE) 		3618007000NRG24170520230270017 18/05/2023 Lalitha 3618007WL006670 Lalitha 00415 SBIN0020523 798 798 Processed 24/05/2023 1821702523 MRS EDAPU LALITHA STATE BANK OF INDIA(508548)
228 KAMMAR PALLE TS-18-007-005-006/010902
(CHOUTUPALLE) 		3618007000NRG24170520230270019 18/05/2023 Laxmi Bai 3618007WL006670 Laxmi Bai 00415 SBIN0020523 638 638 Processed 24/05/2023 1821702701 MRS ELALA LAXMI BAI STATE BANK OF INDIA(508548)
229 KAMMAR PALLE TS-18-007-005-006/010902
(CHOUTUPALLE) 		3618007000NRG24170520230270018 18/05/2023 Narsaiah 3618007WL006670 Narsaiah 00415 SBIN0020523 798 798 Processed 24/05/2023 1821702453 MR ELALA NARSAIAH STATE BANK OF INDIA(508548)
230 KAMMAR PALLE TS-18-007-005-006/010909
(CHOUTUPALLE) 		3618007000NRG24170520230270020 18/05/2023 Rajanna 3618007WL006670 Rajanna 00415 SBIN0020523 1436 1436 Processed 24/05/2023 1821702435 MR ALLAKONDA PEDDA RAJANNA STATE BANK OF INDIA(508548)
231 KAMMAR PALLE TS-18-007-005-006/010909
(CHOUTUPALLE) 		3618007000NRG24170520230270021 18/05/2023 Raju 3618007WL006670 Raju 00415 SBIN0020523 1436 1436 Processed 24/05/2023 1821702520 MRS ALLAKONDA RAJU BAI WO A PEDDA RAJANN STATE BANK OF INDIA(508548)
232 KAMMAR PALLE TS-18-007-005-006/010913
(CHOUTUPALLE) 		3618007000NRG24170520230270022 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 160 160 Processed 24/05/2023 1821702767 MRS SATTA LAXMI STATE BANK OF INDIA(508548)
233 KAMMAR PALLE TS-18-007-005-006/010914
(CHOUTUPALLE) 		3618007000NRG24170520230270023 18/05/2023 Sayamma 3618007WL006670 Sayamma 00415 SBIN0020523 319 319 Processed 24/05/2023 1821702548 MRS SATTA SAYAMMA STATE BANK OF INDIA(508548)
234 KAMMAR PALLE TS-18-007-005-006/010921
(CHOUTUPALLE) 		3618007000NRG24170520230270024 18/05/2023 Rajakala 3618007WL006670 Rajakala 00415 SBIN0020523 1117 1117 Processed 24/05/2023 1821702647 MRS SURA RAJAKALA WO MANIAYAM STATE BANK OF INDIA(508548)
235 KAMMAR PALLE TS-18-007-005-006/010927
(CHOUTUPALLE) 		3618007000NRG24170520230270026 18/05/2023 ALETI BHOOMANNA 3618007WL006670 ALETI BHOOMANNA 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702250 YELETI BHOOMANNA S/O Y.RAJARAM THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
236 KAMMAR PALLE TS-18-007-005-006/010927
(CHOUTUPALLE) 		3618007000NRG24170520230270025 18/05/2023 Laxmi Bai 3618007WL006670 Laxmi Bai 00415 SBIN0020523 798 798 Processed 24/05/2023 1821702534 MRS YELETI LAXMI BAI STATE BANK OF INDIA(508548)
237 KAMMAR PALLE TS-18-007-005-006/010928
(CHOUTUPALLE) 		3618007000NRG24170520230270027 18/05/2023 Sattemma 3618007WL006670 Sattemma 00415 SBIN0020523 798 798 Processed 24/05/2023 1821702471 BELDHARI SATHEMMA UNION BANK OF INDIA(508500)
238 KAMMAR PALLE TS-18-007-005-006/010931
(CHOUTUPALLE) 		3618007000NRG24170520230270028 18/05/2023 Lalitha 3618007WL006670 Lalitha 00415 SBIN0020523 160 160 Processed 24/05/2023 1821702777 MRS ALETI LALITHA STATE BANK OF INDIA(508548)
239 KAMMAR PALLE TS-18-007-005-006/010937
(CHOUTUPALLE) 		3618007000NRG24170520230270029 18/05/2023 Anjamma 3618007WL006670 Anjamma 00415 SBIN0020523 319 319 Processed 24/05/2023 1821702668 MRS KOMMULA ANJAMMA STATE BANK OF INDIA(508548)
240 KAMMAR PALLE TS-18-007-005-006/010944
(CHOUTUPALLE) 		3618007000NRG24170520230270030 18/05/2023 Tirumala 3618007WL006670 Tirumala 00415 SBIN0020523 957 957 Processed 24/05/2023 1821702521 MRS KOTTALA THIRUMALA STATE BANK OF INDIA(508548)
241 KAMMAR PALLE TS-18-007-005-006/010951
(CHOUTUPALLE) 		3618007000NRG24170520230270032 18/05/2023 Naresh 3618007WL006670 Naresh 00415 SBIN0020523 466 466 Processed 24/05/2023 1821702611 MR BUKKA NARESH STATE BANK OF INDIA(508548)
242 KAMMAR PALLE TS-18-007-005-006/010951
(CHOUTUPALLE) 		3618007000NRG24170520230270031 18/05/2023 Ramya 3618007WL006670 Ramya 00415 SBIN0020523 466 466 Processed 24/05/2023 1821702760 MRS ALLADI RAMYA STATE BANK OF INDIA(508548)
243 KAMMAR PALLE TS-18-007-005-006/010952
(CHOUTUPALLE) 		3618007000NRG24170520230270033 18/05/2023 Haimavathi 3618007WL006670 Haimavathi 00415 SBIN0020523 1399 1399 Processed 24/05/2023 1821702466 ARELLI HAIMAVATHI STATE BANK OF INDIA(508548)
244 KAMMAR PALLE TS-18-007-005-006/010954
(CHOUTUPALLE) 		3618007000NRG24170520230270034 18/05/2023 Manasa 3618007WL006670 Manasa 00415 SBIN0020523 155 155 Processed 24/05/2023 1821702708 MR AESHALA POSHETTY E OR S A MANASA STATE BANK OF INDIA(508548)
245 KAMMAR PALLE TS-18-007-005-006/010955
(CHOUTUPALLE) 		3618007000NRG24170520230270035 18/05/2023 Indira 3618007WL006670 Indira 00415 SBIN0020523 466 466 Processed 24/05/2023 1821702727 MRS ESALA INDRA STATE BANK OF INDIA(508548)
246 KAMMAR PALLE TS-18-007-005-006/010956
(CHOUTUPALLE) 		3618007000NRG24170520230270036 18/05/2023 Sravanthi 3618007WL006670 Sravanthi 00415 SBIN0020523 466 466 Processed 24/05/2023 1821702648 MR ASHALA BANGLA SRAVANTHI STATE BANK OF INDIA(508548)
247 KAMMAR PALLE TS-18-007-005-006/010965
(CHOUTUPALLE) 		3618007000NRG24170520230270037 18/05/2023 ALLEPU SUBADRA 3618007WL006670 ALLEPU SUBADRA 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702271 MRS ALLEPU SUBADRA STATE BANK OF INDIA(508548)
248 KAMMAR PALLE TS-18-007-005-006/010969
(CHOUTUPALLE) 		3618007000NRG24170520230270038 18/05/2023 Lokesh 3618007WL006670 Lokesh 00415 SBIN0020523 777 777 Processed 24/05/2023 1821702761 MR ALETI LOKESHWAR STATE BANK OF INDIA(508548)
249 KAMMAR PALLE TS-18-007-005-006/010969
(CHOUTUPALLE) 		3618007000NRG24170520230270039 18/05/2023 Swapna 3618007WL006670 Swapna 00415 SBIN0020523 777 777 Processed 24/05/2023 1821702762 MRS ELETI SWAPNA ALIAS BELDHARI SWAPNA STATE BANK OF INDIA(508548)
250 KAMMAR PALLE TS-18-007-005-006/010975
(CHOUTUPALLE) 		3618007000NRG24170520230270041 18/05/2023 Gangaram 3618007WL006670 Gangaram 00415 SBIN0020523 777 777 Processed 24/05/2023 1821702447 MR KANDHARI GANGARAM STATE BANK OF INDIA(508548)
251 KAMMAR PALLE TS-18-007-005-006/010975
(CHOUTUPALLE) 		3618007000NRG24170520230270040 18/05/2023 Raju 3618007WL006670 Raju 00415 SBIN0020523 777 777 Processed 24/05/2023 1821702439 KANDHARI RAJU ALIAS MEDIPALLY RAJU STATE BANK OF INDIA(508548)
252 KAMMAR PALLE TS-18-007-005-006/010985
(CHOUTUPALLE) 		3618007000NRG24170520230270042 18/05/2023 Keerthi 3618007WL006670 Keerthi 00415 SBIN0020523 1088 1088 Processed 24/05/2023 1821702704 MRS CHILIVERI KEERTHI STATE BANK OF INDIA(508548)
253 KAMMAR PALLE TS-18-007-005-006/010995
(CHOUTUPALLE) 		3618007000NRG24170520230270044 18/05/2023 rajalakshmi 3618007WL006670 rajalakshmi 00415 SBIN0020523 155 155 Processed 24/05/2023 1821702719 MRS SURA RAJA LAXMI STATE BANK OF INDIA(508548)
254 KAMMAR PALLE TS-18-007-005-006/010997
(CHOUTUPALLE) 		3618007000NRG24170520230270046 18/05/2023 Pedda Rajeshwar 3618007WL006670 Pedda Rajeshwar 00415 SBIN0020523 933 933 Processed 24/05/2023 1821702656 GOPIDI PEDDOLLA RAJESHWER THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
255 KAMMAR PALLE TS-18-007-005-006/010997
(CHOUTUPALLE) 		3618007000NRG24170520230270045 18/05/2023 Raja Gangu 3618007WL006670 Raja Gangu 00415 SBIN0020523 933 933 Processed 24/05/2023 1821702202 MRS GOPIDI PEDDOLLA RAJA GANGU STATE BANK OF INDIA(508548)
256 KAMMAR PALLE TS-18-007-005-006/011001
(CHOUTUPALLE) 		3618007000NRG24170520230270048 18/05/2023 Chinna Raju 3618007WL006670 Chinna Raju 00415 SBIN0020523 1088 1088 Processed 24/05/2023 1821702203 MRS KUNTA CHINNA RAJU STATE BANK OF INDIA(508548)
257 KAMMAR PALLE TS-18-007-005-006/011001
(CHOUTUPALLE) 		3618007000NRG24170520230270047 18/05/2023 Nadpi Rajanna 3618007WL006670 Nadpi Rajanna 00415 SBIN0020523 466 466 Processed 24/05/2023 1821702444 KUNTA NADIPI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAMMAR PALLE TS-18-007-005-006/011013
(CHOUTUPALLE) 		3618007000NRG24170520230270050 18/05/2023 Anjamma 3618007WL006670 Anjamma 00415 SBIN0020523 155 155 Processed 24/05/2023 1821702616 MRS KOMMULA ANJAMMA STATE BANK OF INDIA(508548)
259 KAMMAR PALLE TS-18-007-005-006/011014
(CHOUTUPALLE) 		3618007000NRG24170520230270052 18/05/2023 Lavanya 3618007WL006670 Lavanya 00415 SBIN0020523 777 777 Processed 24/05/2023 1821702770 MRS BARLA LAVANYA STATE BANK OF INDIA(508548)
260 KAMMAR PALLE TS-18-007-005-006/011017
(CHOUTUPALLE) 		3618007000NRG24170520230270053 18/05/2023 Satyam 3618007WL006670 Satyam 00415 SBIN0020523 1219 1219 Processed 24/05/2023 1821702257 MR SURAMENI SATYAM STATE BANK OF INDIA(508548)
261 KAMMAR PALLE TS-18-007-005-006/011038
(CHOUTUPALLE) 		3618007000NRG24170520230270054 18/05/2023 chandana 3618007WL006670 chandana 00415 SBIN0020523 622 622 Processed 24/05/2023 1821702219 MRS SURA CHANDHANA STATE BANK OF INDIA(508548)
262 KAMMAR PALLE TS-18-007-005-006/011082
(CHOUTUPALLE) 		3618007000NRG24170520230270055 18/05/2023 naseer 3618007WL006670 naseer 00415 SBIN0020523 1399 1399 Processed 24/05/2023 1821702522 MRS MAHAMMAD NASIR STATE BANK OF INDIA(508548)
263 KAMMAR PALLE TS-18-007-005-006/011117
(CHOUTUPALLE) 		3618007000NRG24170520230270056 18/05/2023 Gangaram 3618007WL006670 Gangaram 00415 SBIN0020523 1399 1399 Processed 24/05/2023 1821702199 MR SAMARA GANGARAM STATE BANK OF INDIA(508548)
264 KAMMAR PALLE TS-18-007-005-006/011119
(CHOUTUPALLE) 		3618007000NRG24170520230270058 18/05/2023 Saagar 3618007WL006670 Saagar 00415 SBIN0020523 933 933 Processed 24/05/2023 1821702317 MR SATTA SAGAR STATE BANK OF INDIA(508548)
265 KAMMAR PALLE TS-18-007-005-006/011121
(CHOUTUPALLE) 		3618007000NRG24170520230270059 18/05/2023 Gangamani 3618007WL006670 Gangamani 00415 SBIN0020523 311 311 Processed 24/05/2023 1821702769 DANDIKA GANGAMANI W/O DANDIKA RAVI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
266 KAMMAR PALLE TS-18-007-005-006/011122
(CHOUTUPALLE) 		3618007000NRG24170520230270060 18/05/2023 Shobha 3618007WL006670 Shobha 00415 SBIN0020523 466 466 Processed 24/05/2023 1821702213 MRS BONAGIRI SHOBHA STATE BANK OF INDIA(508548)
267 KAMMAR PALLE TS-18-007-005-006/011127
(CHOUTUPALLE) 		3618007000NRG24170520230270063 18/05/2023 raghuramulu 3618007WL006670 raghuramulu 00415 SBIN0020523 155 155 Processed 24/05/2023 1821702419 MR RASABOINA RAMULU STATE BANK OF INDIA(508548)
268 KAMMAR PALLE TS-18-007-005-006/011127
(CHOUTUPALLE) 		3618007000NRG24170520230270062 18/05/2023 yamuna 3618007WL006670 yamuna 00415 SBIN0020523 155 155 Processed 24/05/2023 1821702495 MRS RESHABOINA YAMUNA STATE BANK OF INDIA(508548)
269 KAMMAR PALLE TS-18-007-005-006/011146
(CHOUTUPALLE) 		3618007000NRG24170520230270064 18/05/2023 rajitha 3618007WL006670 rajitha 00415 SBIN0020523 933 933 Processed 24/05/2023 1821702559 MR KORA RAJITHA STATE BANK OF INDIA(508548)
270 KAMMAR PALLE TS-18-007-005-006/011151
(CHOUTUPALLE) 		3618007000NRG24170520230270065 18/05/2023 nandita 3618007WL006670 nandita 00415 SBIN0020523 311 311 Processed 24/05/2023 1821702314 MRS KORA NANDHITHA STATE BANK OF INDIA(508548)
271 KAMMAR PALLE TS-18-007-005-006/011169
(CHOUTUPALLE) 		3618007000NRG24170520230270067 18/05/2023 Anjamma 3618007WL006670 Anjamma 00415 SBIN0020523 155 155 Processed 24/05/2023 1821702218 MRS GOPIDI ANJAMMA STATE BANK OF INDIA(508548)
272 KAMMAR PALLE TS-18-007-005-006/011170
(CHOUTUPALLE) 		3618007000NRG24170520230270068 18/05/2023 Raju 3618007WL006670 Raju 00415 SBIN0020523 155 155 Processed 24/05/2023 1821702252 MRS SMT GOPIDI RAJU ALIAS MOGILIPYATA RA STATE BANK OF INDIA(508548)
273 KAMMAR PALLE TS-18-007-005-006/011189
(CHOUTUPALLE) 		3618007000NRG24170520230270069 18/05/2023 Gangaram 3618007WL006670 Gangaram 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702268 MR CHITYALA GANGARAM STATE BANK OF INDIA(508548)
274 KAMMAR PALLE TS-18-007-005-006/011191
(CHOUTUPALLE) 		3618007000NRG24170520230270070 18/05/2023 roshini 3618007WL006670 roshini 00415 SBIN0020523 1219 1219 Processed 24/05/2023 1821702555 MR ARELLI ROSHINI STATE BANK OF INDIA(508548)
275 KAMMAR PALLE TS-18-007-005-006/011192
(CHOUTUPALLE) 		3618007000NRG24170520230270071 18/05/2023 vajeed 3618007WL006670 vajeed 00415 SBIN0020523 1648 1648 Processed 24/05/2023 1821702463 MR ABDUL WAZEED STATE BANK OF INDIA(508548)
276 KAMMAR PALLE TS-18-007-005-006/011202
(CHOUTUPALLE) 		3618007000NRG24170520230270072 18/05/2023 gangajala 3618007WL006670 gangajala 00415 SBIN0020523 330 330 Processed 24/05/2023 1821702204 MRS MUDAVATH GANGAJELA STATE BANK OF INDIA(508548)
277 KAMMAR PALLE TS-18-007-005-006/011235
(CHOUTUPALLE) 		3618007000NRG24170520230270074 18/05/2023 laxmiprsanna 3618007WL006670 laxmiprsanna 00415 SBIN0020523 305 305 Processed 24/05/2023 1821702306 MRS KOMMULA LAXMI PRASANNA STATE BANK OF INDIA(508548)
278 KAMMAR PALLE TS-18-007-005-006/011235
(CHOUTUPALLE) 		3618007000NRG24170520230270073 18/05/2023 Praveen kumar 3618007WL006670 Praveen kumar 00415 SBIN0020523 609 609 Processed 24/05/2023 1821702263 MR KOMMULA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
279 KAMMAR PALLE TS-18-007-005-006/011239
(CHOUTUPALLE) 		3618007000NRG24170520230270075 18/05/2023 Navya 3618007WL006670 Navya 00415 SBIN0020523 989 989 Processed 24/05/2023 1821702778 SATTA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAMMAR PALLE TS-18-007-005-006/011273
(CHOUTUPALLE) 		3618007000NRG24170520230270076 18/05/2023 Anita 3618007WL006670 Anita 00415 SBIN0020523 165 165 Processed 24/05/2023 1821702764 MRS ASHALA ANITHA STATE BANK OF INDIA(508548)
281 KAMMAR PALLE TS-18-007-005-006/011275
(CHOUTUPALLE) 		3618007000NRG24170520230270077 18/05/2023 sarala 3618007WL006670 sarala 00415 SBIN0020523 824 824 Processed 24/05/2023 1821702781 MRS BODAS SARALA STATE BANK OF INDIA(508548)
282 KAMMAR PALLE TS-18-007-005-006/011276
(CHOUTUPALLE) 		3618007000NRG24170520230270078 18/05/2023 Padma 3618007WL006670 Padma 00415 SBIN0020523 305 305 Processed 24/05/2023 1821702722 MRS ESHALA PADMA STATE BANK OF INDIA(508548)
283 KAMMAR PALLE TS-18-007-005-006/011284
(CHOUTUPALLE) 		3618007000NRG24170520230270079 18/05/2023 Sattemma 3618007WL006670 Sattemma 00415 SBIN0020523 1154 1154 Processed 24/05/2023 1821702544 MRS KOMMULA SATHEMMA STATE BANK OF INDIA(508548)
284 KAMMAR PALLE TS-18-007-005-006/011285
(CHOUTUPALLE) 		3618007000NRG24170520230270081 18/05/2023 Narayana 3618007WL006670 Narayana 00415 SBIN0020523 1484 1484 Processed 24/05/2023 1821702449 MR MUSKU NARAYANA STATE BANK OF INDIA(508548)
285 KAMMAR PALLE TS-18-007-005-006/011285
(CHOUTUPALLE) 		3618007000NRG24170520230270082 18/05/2023 Narsu Bai 3618007WL006670 Narsu Bai 00415 SBIN0020523 1319 1319 Processed 24/05/2023 1821702657 MRS MUSKU NARSUBAI STATE BANK OF INDIA(508548)
286 KAMMAR PALLE TS-18-007-005-006/011288
(CHOUTUPALLE) 		3618007000NRG24170520230270083 18/05/2023 Lavanya 3618007WL006670 Lavanya 00415 SBIN0020523 165 165 Processed 24/05/2023 1821702265 Mrs. KOMMULA LAVANYA TELANGANA GRAMEENA BANK(607195)
287 KAMMAR PALLE TS-18-007-005-006/011291
(CHOUTUPALLE) 		3618007000NRG24170520230270084 18/05/2023 raju bayi 3618007WL006670 raju bayi 00415 SBIN0020523 989 989 Processed 24/05/2023 1821702780 MRS REVALLA RAJUBAI STATE BANK OF INDIA(508548)
288 KAMMAR PALLE TS-18-007-005-006/011307
(CHOUTUPALLE) 		3618007000NRG24170520230270085 18/05/2023 Balamani 3618007WL006670 Balamani 00415 SBIN0020523 1484 1484 Processed 24/05/2023 1821702667 MRS VADNALA BALAMANI STATE BANK OF INDIA(508548)
289 KAMMAR PALLE TS-18-007-005-006/011388
(CHOUTUPALLE) 		3618007000NRG24170520230270087 18/05/2023 Divya 3618007WL006670 Divya 00415 SBIN0020523 989 989 Processed 24/05/2023 1821702302 MRS REVALLA DIVYA STATE BANK OF INDIA(508548)
290 KAMMAR PALLE TS-18-007-005-006/011394
(CHOUTUPALLE) 		3618007000NRG24170520230270088 18/05/2023 Laxmi 3618007WL006670 Laxmi 00415 SBIN0020523 1813 1813 Processed 24/05/2023 1821702710 MRS YELLA LAXMI STATE BANK OF INDIA(508548)
291 KAMMAR PALLE TS-18-007-005-006/011423
(CHOUTUPALLE) 		3618007000NRG24170520230270089 18/05/2023 Swaruparani 3618007WL006670 Swaruparani 00415 SBIN0020523 1154 1154 Processed 24/05/2023 1821702558 MRS YELLA SWAROOPA RANI STATE BANK OF INDIA(508548)
292 KAMMAR PALLE TS-18-007-005-006/011434
(CHOUTUPALLE) 		3618007000NRG24170520230270091 18/05/2023 Vijay Kumar 3618007WL006670 Vijay Kumar 00415 SBIN0020523 1648 1648 Processed 24/05/2023 1821702529 MR POTHU VIJAY KUMAR STATE BANK OF INDIA(508548)
293 KAMMAR PALLE TS-18-007-005-006/011436
(CHOUTUPALLE) 		3618007000NRG24170520230270093 18/05/2023 Devendder 3618007WL006670 Devendder 00415 SBIN0020523 1215 1215 Processed 24/05/2023 1821702713 MR GITTABOINA DEVENDHAR STATE BANK OF INDIA(508548)
294 KAMMAR PALLE TS-18-007-005-006/011438
(CHOUTUPALLE) 		3618007000NRG24170520230270095 18/05/2023 swarupa 3618007WL006670 swarupa 00415 SBIN0020523 759 759 Processed 24/05/2023 1821702755 GONUGOPULA SWAROOPA B M F G MOHAN UNION BANK OF INDIA(508500)
295 KAMMAR PALLE TS-18-007-005-006/011441
(CHOUTUPALLE) 		3618007000NRG24170520230270096 18/05/2023 rajasheker 3618007WL006670 rajasheker 00415 SBIN0020523 759 759 Processed 24/05/2023 1821702672 MR ALETI RAJASHEKAR STATE BANK OF INDIA(508548)
296 KAMMAR PALLE TS-18-007-005-006/011442
(CHOUTUPALLE) 		3618007000NRG24170520230270097 18/05/2023 pavithra 3618007WL006670 pavithra 00415 SBIN0020523 1063 1063 Processed 24/05/2023 1821702552 MRS VELPUR PAVITHRA STATE BANK OF INDIA(508548)
297 KAMMAR PALLE TS-18-007-005-006/011444
(CHOUTUPALLE) 		3618007000NRG24170520230270098 18/05/2023 sruthi 3618007WL006670 sruthi 00415 SBIN0020523 914 914 Processed 24/05/2023 1821702316 MRS BANDARI SRUTHI STATE BANK OF INDIA(508548)
298 KAMMAR PALLE TS-18-007-005-006/011467
(CHOUTUPALLE) 		3618007000NRG24170520230270101 18/05/2023 lakshmi 3618007WL006670 lakshmi 00415 SBIN0020523 152 152 Processed 24/05/2023 1821702509 MRS SATTA LAXMI WO RAMESH STATE BANK OF INDIA(508548)
299 KAMMAR PALLE TS-18-007-005-006/011493
(CHOUTUPALLE) 		3618007000NRG24170520230270102 18/05/2023 vamshi 3618007WL006670 vamshi 00415 SBIN0020523 1367 1367 Processed 24/05/2023 1821702511 MR RESHABOINA VAMSHI STATE BANK OF INDIA(508548)
300 KAMMAR PALLE TS-18-007-005-006/011500
(CHOUTUPALLE) 		3618007000NRG24170520230270103 18/05/2023 Srihari 3618007WL006670 Srihari 00415 SBIN0020523 609 609 Processed 24/05/2023 1821702272 MR BAINDLA SRIHARI STATE BANK OF INDIA(508548)
301 KAMMAR PALLE TS-18-007-005-006/011503
(CHOUTUPALLE) 		3618007000NRG24170520230270104 18/05/2023 Pedda Hanumandlu 3618007WL006670 Pedda Hanumandlu 00415 SBIN0020523 1215 1215 Processed 24/05/2023 1821702443 MR KUNTA HANUMANDLU STATE BANK OF INDIA(508548)
302 KAMMAR PALLE TS-18-007-005-006/011508
(CHOUTUPALLE) 		3618007000NRG24170520230270105 18/05/2023 chinna narsimlu 3618007WL006670 chinna narsimlu 00415 SBIN0020523 1367 1367 Processed 24/05/2023 1821702420 MR PUDUKAPU CHINNA NARSHIMULU STATE BANK OF INDIA(508548)
303 KAMMAR PALLE TS-18-007-005-006/011509
(CHOUTUPALLE) 		3618007000NRG24170520230270106 18/05/2023 eshala 3618007WL006670 eshala 00415 SBIN0020523 911 911 Processed 24/05/2023 1821702205 THOTA RANI UNION BANK OF INDIA(508500)
304 KAMMAR PALLE TS-18-007-020-001/020001
(RAJESWARA NAGAR) 		3618007000NRG24170520230267006 18/05/2023 Laxmi 3618007WL006611 Laxmi 00415 SBIN0020523 1137 1137 Processed 24/05/2023 1821702540 VELMALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 236599 236599
305 KAMMAR PALLE TS-18-007-001-001/010174
(UPLOOR) 		3618007000NRG24170520230267290 18/05/2023 RAJESH 3618007WL006621 RAJESH 00415 SBIN0021583 492 492 Processed 24/05/2023 1821702428 GADDALA RAJESH UNION BANK OF INDIA(508500)
306 KAMMAR PALLE TS-18-007-001-001/010965
(UPLOOR) 		3618007000NRG24170520230267483 18/05/2023 swarnalata 3618007WL006621 swarnalata 00415 SBIN0021583 708 708 Processed 24/05/2023 1821702432 RENJARLA SWARNALATHA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
307 KAMMAR PALLE TS-18-007-001-001/010028
(UPLOOR) 		3618007000NRG24170520230267247 18/05/2023 Shweta 3618007WL006621 Shweta 00415 SBIN0RRDCGB 810 810 Processed 24/05/2023 1821702601 DAPPULA SHANTHA UNION BANK OF INDIA(508500)
308 KAMMAR PALLE TS-18-007-001-001/010083
(UPLOOR) 		3618007000NRG24170520230267268 18/05/2023 Rajanna 3618007WL006621 Rajanna 00415 SBIN0RRDCGB 483 483 Processed 24/05/2023 1821702600 Mr. THURUPATHI RAJANNA TELANGANA GRAMEENA BANK(607195)
309 KAMMAR PALLE TS-18-007-001-001/010127
(UPLOOR) 		3618007000NRG24170520230267283 18/05/2023 deevika 3618007WL006621 deevika 00415 SBIN0RRDCGB 164 164 Processed 24/05/2023 1821702596 GURJIKINDI SHIVAKRISHNA UNION BANK OF INDIA(508500)
310 KAMMAR PALLE TS-18-007-001-001/010217
(UPLOOR) 		3618007000NRG24170520230267312 18/05/2023 rajanna 3618007WL006621 rajanna 00415 SBIN0RRDCGB 668 668 Processed 24/05/2023 1821702505 Mr. NALLURI RAJANNA TELANGANA GRAMEENA BANK(607195)
311 KAMMAR PALLE TS-18-007-001-001/010236
(UPLOOR) 		3618007000NRG24170520230267320 18/05/2023 Linganna 3618007WL006621 Linganna 00415 SBIN0RRDCGB 700 700 Processed 24/05/2023 1821702533 Mr. KONDAPURAM LINGANNA TELANGANA GRAMEENA BANK(607195)
312 KAMMAR PALLE TS-18-007-001-001/010335
(UPLOOR) 		3618007000NRG24170520230267357 18/05/2023 Gangu 3618007WL006621 Gangu 00415 SBIN0RRDCGB 324 324 Processed 24/05/2023 1821702598 AKULA GANGU UNION BANK OF INDIA(508500)
313 KAMMAR PALLE TS-18-007-001-001/010345
(UPLOOR) 		3618007000NRG24170520230267362 18/05/2023 Neela 3618007WL006621 Neela 00415 SBIN0RRDCGB 811 811 Processed 24/05/2023 1821702503 SADULA NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAMMAR PALLE TS-18-007-001-001/010360
(UPLOOR) 		3618007000NRG24170520230267366 18/05/2023 Ashamma 3618007WL006621 Ashamma 00415 SBIN0RRDCGB 165 165 Processed 24/05/2023 1821702318 CHITYALA ASHAMMA UNION BANK OF INDIA(508500)
315 KAMMAR PALLE TS-18-007-001-001/010367
(UPLOOR) 		3618007000NRG24170520230267372 18/05/2023 JAKKULA NADPI MALLAIAH 3618007WL006621 JAKKULA NADPI MALLAIAH 00415 SBIN0RRDCGB 825 825 Processed 24/05/2023 1821702207 Mr. JAKKULA NADPI MALLAIAH TELANGANA GRAMEENA BANK(607195)
316 KAMMAR PALLE TS-18-007-001-001/010452
(UPLOOR) 		3618007000NRG24170520230267391 18/05/2023 Sayamma 3618007WL006621 Sayamma 00415 SBIN0RRDCGB 325 325 Processed 24/05/2023 1821702594 BASA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAMMAR PALLE TS-18-007-001-001/010455
(UPLOOR) 		3618007000NRG24170520230267395 18/05/2023 Bajamma 3618007WL006621 Bajamma 00415 SBIN0RRDCGB 325 325 Processed 24/05/2023 1821702209 Mrs. JAKKULA BAJAMMA TELANGANA GRAMEENA BANK(607195)
318 KAMMAR PALLE TS-18-007-001-001/010456
(UPLOOR) 		3618007000NRG24170520230267396 18/05/2023 Muthemma 3618007WL006621 Muthemma 00415 SBIN0RRDCGB 325 325 Processed 24/05/2023 1821702212 KORATI MUTTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAMMAR PALLE TS-18-007-001-001/010548
(UPLOOR) 		3618007000NRG24170520230267428 18/05/2023 prameela 3618007WL006621 prameela 00415 SBIN0RRDCGB 701 701 Processed 24/05/2023 1821702211 Mrs. ENEDLA PRAMEELA TELANGANA GRAMEENA BANK(607195)
320 KAMMAR PALLE TS-18-007-001-001/010594
(UPLOOR) 		3618007000NRG24170520230267441 18/05/2023 manjula 3618007WL006621 manjula 00415 SBIN0RRDCGB 140 140 Processed 24/05/2023 1821702537 BASA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAMMAR PALLE TS-18-007-001-001/010596
(UPLOOR) 		3618007000NRG24170520230267442 18/05/2023 laxmi 3618007WL006621 laxmi 00415 SBIN0RRDCGB 701 701 Processed 24/05/2023 1821702210 Mrs. BOJAPALLI LAXMI TELANGANA GRAMEENA BANK(607195)
322 KAMMAR PALLE TS-18-007-001-001/010672
(UPLOOR) 		3618007000NRG24170520230267451 18/05/2023 chinna gangaram 3618007WL006621 chinna gangaram 00415 SBIN0RRDCGB 386 386 Processed 24/05/2023 1821702595 Mr. GANGARAM CHINNA GANGARAM S O NAGAN TELANGANA GRAMEENA BANK(607195)
323 KAMMAR PALLE TS-18-007-001-001/010672
(UPLOOR) 		3618007000NRG24170520230267452 18/05/2023 raju 3618007WL006621 raju 00415 SBIN0RRDCGB 386 386 Processed 24/05/2023 1821702597 Mrs. AWARI RAJU TELANGANA GRAMEENA BANK(607195)
324 KAMMAR PALLE TS-18-007-001-001/010710
(UPLOOR) 		3618007000NRG24170520230267453 18/05/2023 MYADARI METHUSHELA 3618007WL006621 MYADARI METHUSHELA 00415 SBIN0RRDCGB 515 515 Processed 24/05/2023 1821702321 MADARI METHUSHELAH UNION BANK OF INDIA(508500)
325 KAMMAR PALLE TS-18-007-001-001/010738
(UPLOOR) 		3618007000NRG24170520230267455 18/05/2023 Swapna 3618007WL006621 Swapna 00415 SBIN0RRDCGB 515 515 Processed 24/05/2023 1821702599 CHOUT PALLY SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAMMAR PALLE TS-18-007-001-001/010881
(UPLOOR) 		3618007000NRG24170520230267472 18/05/2023 Ramesh 3618007WL006621 Ramesh 00415 SBIN0RRDCGB 707 707 Processed 24/05/2023 1821702602 Mr. NIRATI RAMESH TELANGANA GRAMEENA BANK(607195)
327 KAMMAR PALLE TS-18-007-001-001/010985
(UPLOOR) 		3618007000NRG24170520230267487 18/05/2023 Bajamma 3618007WL006621 Bajamma 00415 SBIN0RRDCGB 398 398 Processed 24/05/2023 1821702319 AVARI BAJAMMA UNION BANK OF INDIA(508500)
328 KAMMAR PALLE TS-18-007-005-006/010229
(CHOUTUPALLE) 		3618007000NRG24170520230269851 18/05/2023 Ravi 3618007WL006670 Ravi 00415 SBIN0RRDCGB 152 152 Processed 24/05/2023 1821702536 Mr. SUNKE RAVI TELANGANA GRAMEENA BANK(607195)
329 KAMMAR PALLE TS-18-007-005-006/010419
(CHOUTUPALLE) 		3618007000NRG24170520230269931 18/05/2023 Bhagyalakshmi 3618007WL006670 Bhagyalakshmi 00415 SBIN0RRDCGB 733 733 Processed 24/05/2023 1821702500 BUKKA BHAGYA LAXMI STATE BANK OF INDIA(508548)
330 KAMMAR PALLE TS-18-007-005-006/010497
(CHOUTUPALLE) 		3618007000NRG24170520230269956 18/05/2023 Narsu 3618007WL006670 Narsu 00415 SBIN0RRDCGB 457 457 Processed 24/05/2023 1821702320 Mrs. NARSU PALLAPU W O SAYANNA TELANGANA GRAMEENA BANK(607195)
331 KAMMAR PALLE TS-18-007-005-006/010606
(CHOUTUPALLE) 		3618007000NRG24170520230269994 18/05/2023 Pedda Narsaiah 3618007WL006670 Pedda Narsaiah 00415 SBIN0RRDCGB 1272 1272 Processed 24/05/2023 1821702206 MR PUPALA NARSAIAH PUPALA BHUDEVI PUBALA STATE BANK OF INDIA(508548)
332 KAMMAR PALLE TS-18-007-005-006/011352
(CHOUTUPALLE) 		3618007000NRG24170520230270086 18/05/2023 Kalpana 3618007WL006670 Kalpana 00415 SBIN0RRDCGB 165 165 Processed 24/05/2023 1821702515 MRS PUPPALA KALPANA STATE BANK OF INDIA(508548)
333 KAMMAR PALLE TS-18-007-020-001/020020
(RAJESWARA NAGAR) 		3618007000NRG24170520230267013 18/05/2023 Raaju 3618007WL006611 Raaju 00415 SBIN0RRDCGB 1193 1193 Processed 24/05/2023 1821702504 MRS CHINTHAKUNTA RAJU STATE BANK OF INDIA(508548)
334 KAMMAR PALLE TS-18-007-020-001/020041
(RAJESWARA NAGAR) 		3618007000NRG24170520230267020 18/05/2023 Chinnaiah 3618007WL006611 Chinnaiah 00415 SBIN0RRDCGB 1465 1465 Processed 24/05/2023 1821702564 DYAGA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAMMAR PALLE TS-18-007-020-001/020045
(RAJESWARA NAGAR) 		3618007000NRG24170520230267022 18/05/2023 Poshetty 3618007WL006611 Poshetty 00415 SBIN0RRDCGB 1015 1015 Processed 24/05/2023 1821702565 BANTU POSHETTI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
336 KAMMAR PALLE TS-18-007-020-001/020075
(RAJESWARA NAGAR) 		3618007000NRG24170520230267034 18/05/2023 Mani 3618007WL006611 Mani 00415 SBIN0RRDCGB 659 659 Processed 24/05/2023 1821702532 TAIDA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAMMAR PALLE TS-18-007-020-001/020094
(RAJESWARA NAGAR) 		3618007000NRG24170520230267043 18/05/2023 hemalata 3618007WL006611 hemalata 00415 SBIN0RRDCGB 457 457 Processed 24/05/2023 1821702530 MRS KOLIPYAKA HEMALATHA STATE BANK OF INDIA(508548)
338 KAMMAR PALLE TS-18-007-020-001/020114
(RAJESWARA NAGAR) 		3618007000NRG24170520230267050 18/05/2023 Sandya 3618007WL006611 Sandya 00415 SBIN0RRDCGB 332 332 Processed 24/05/2023 1821702531 MRS TAIDA SANDYA STATE BANK OF INDIA(508548)
SubTotal 18274 18274
339 KAMMAR PALLE TS-18-007-001-001/010001
(UPLOOR) 		3618007000NRG24170520230267239 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702637 AVULA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
340 KAMMAR PALLE TS-18-007-001-001/010011
(UPLOOR) 		3618007000NRG24170520230267240 18/05/2023 Kanakamma 3618007WL006621 Kanakamma 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702336 SADHULA KANUKAMMA UNION BANK OF INDIA(508500)
341 KAMMAR PALLE TS-18-007-001-001/010011
(UPLOOR) 		3618007000NRG24170520230267241 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702395 SADHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAMMAR PALLE TS-18-007-001-001/010013
(UPLOOR) 		3618007000NRG24170520230267243 18/05/2023 Chinna Gangaram 3618007WL006621 Chinna Gangaram 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702328 VIBOODI GANGARAM UNION BANK OF INDIA(508500)
343 KAMMAR PALLE TS-18-007-001-001/010013
(UPLOOR) 		3618007000NRG24170520230267242 18/05/2023 Chinna Gangu 3618007WL006621 Chinna Gangu 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702631 NAGAPURAM GANGU UNION BANK OF INDIA(508500)
344 KAMMAR PALLE TS-18-007-001-001/010020
(UPLOOR) 		3618007000NRG24170520230267244 18/05/2023 Chinna Gangu 3618007WL006621 Chinna Gangu 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702739 KADAMANCHI CHINA GANGU UNION BANK OF INDIA(508500)
345 KAMMAR PALLE TS-18-007-001-001/010021
(UPLOOR) 		3618007000NRG24170520230267246 18/05/2023 Chinnu 3618007WL006621 Chinnu 00468 UBIN0808237 162 162 Processed 24/05/2023 1821702282 MRS CHINNU BINDLA STATE BANK OF INDIA(508548)
346 KAMMAR PALLE TS-18-007-001-001/010021
(UPLOOR) 		3618007000NRG24170520230267245 18/05/2023 Nadipi Baajanna 3618007WL006621 Nadipi Baajanna 00468 UBIN0808237 162 162 Processed 24/05/2023 1821702172 NADPI BAJANNA BINDLA UNION BANK OF INDIA(508500)
347 KAMMAR PALLE TS-18-007-001-001/010028
(UPLOOR) 		3618007000NRG24170520230267248 18/05/2023 Saayanna 3618007WL006621 Saayanna 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702221 DAPPULA SAYANNA UNION BANK OF INDIA(508500)
348 KAMMAR PALLE TS-18-007-001-001/010035
(UPLOOR) 		3618007000NRG24170520230267249 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702592 GANDHAMU GANGU UNION BANK OF INDIA(508500)
349 KAMMAR PALLE TS-18-007-001-001/010044
(UPLOOR) 		3618007000NRG24170520230267250 18/05/2023 Muthemma 3618007WL006621 Muthemma 00468 UBIN0808237 486 486 Processed 24/05/2023 1821702591 CHAKALI YEDLA MUTHAMMA UNION BANK OF INDIA(508500)
350 KAMMAR PALLE TS-18-007-001-001/010048
(UPLOOR) 		3618007000NRG24170520230267251 18/05/2023 Gangaram 3618007WL006621 Gangaram 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702689 BANDI PEDDA GANGARAM UNION BANK OF INDIA(508500)
351 KAMMAR PALLE TS-18-007-001-001/010048
(UPLOOR) 		3618007000NRG24170520230267252 18/05/2023 Sathemma 3618007WL006621 Sathemma 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702728 BANDI SATTEMMA UNION BANK OF INDIA(508500)
352 KAMMAR PALLE TS-18-007-001-001/010053
(UPLOOR) 		3618007000NRG24170520230267253 18/05/2023 Raja Gangu 3618007WL006621 Raja Gangu 00468 UBIN0808237 162 162 Processed 24/05/2023 1821702634 KADAMANCHI RAJAGANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
353 KAMMAR PALLE TS-18-007-001-001/010054
(UPLOOR) 		3618007000NRG24170520230267254 18/05/2023 Chinna Gangaram 3618007WL006621 Chinna Gangaram 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702189 CHINN A GANGARAM EERNALA UNION BANK OF INDIA(508500)
354 KAMMAR PALLE TS-18-007-001-001/010054
(UPLOOR) 		3618007000NRG24170520230267255 18/05/2023 Posani 3618007WL006621 Posani 00468 UBIN0808237 162 162 Processed 24/05/2023 1821702278 IRNALA POSANI UNION BANK OF INDIA(508500)
355 KAMMAR PALLE TS-18-007-001-001/010066
(UPLOOR) 		3618007000NRG24170520230267256 18/05/2023 CHENNURI SUMALATHA 3618007WL006621 CHENNURI SUMALATHA 00468 UBIN0808237 483 483 Processed 24/05/2023 1821702393 CHENNURI SUMALATHA UNION BANK OF INDIA(508500)
356 KAMMAR PALLE TS-18-007-001-001/010068
(UPLOOR) 		3618007000NRG24170520230267257 18/05/2023 sayamma 3618007WL006621 sayamma 00468 UBIN0808237 322 322 Processed 24/05/2023 1821702372 ALAKUNTA SAYAMMA UNION BANK OF INDIA(508500)
357 KAMMAR PALLE TS-18-007-001-001/010069
(UPLOOR) 		3618007000NRG24170520230267258 18/05/2023 Bhumanna 3618007WL006621 Bhumanna 00468 UBIN0808237 322 322 Processed 24/05/2023 1821702327 AWARI DEVA BHUMANNA UNION BANK OF INDIA(508500)
358 KAMMAR PALLE TS-18-007-001-001/010076
(UPLOOR) 		3618007000NRG24170520230267259 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 643 643 Processed 24/05/2023 1821702325 PATRI GANGU UNION BANK OF INDIA(508500)
359 KAMMAR PALLE TS-18-007-001-001/010077
(UPLOOR) 		3618007000NRG24170520230267260 18/05/2023 Bajanna 3618007WL006621 Bajanna 00468 UBIN0808237 322 322 Processed 24/05/2023 1821702187 JELLA BAJANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
360 KAMMAR PALLE TS-18-007-001-001/010077
(UPLOOR) 		3618007000NRG24170520230267261 18/05/2023 Rajagangu 3618007WL006621 Rajagangu 00468 UBIN0808237 483 483 Processed 24/05/2023 1821702169 MRS JELLA RAJAGANGU STATE BANK OF INDIA(508548)
361 KAMMAR PALLE TS-18-007-001-001/010078
(UPLOOR) 		3618007000NRG24170520230267262 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 644 644 Processed 24/05/2023 1821702277 SADHULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KAMMAR PALLE TS-18-007-001-001/010079
(UPLOOR) 		3618007000NRG24170520230267263 18/05/2023 Bhulaxmi 3618007WL006621 Bhulaxmi 00468 UBIN0808237 387 387 Processed 24/05/2023 1821702738 SADULA BHOOLAKSHMI UNION BANK OF INDIA(508500)
363 KAMMAR PALLE TS-18-007-001-001/010080
(UPLOOR) 		3618007000NRG24170520230267264 18/05/2023 Raju 3618007WL006621 Raju 00468 UBIN0808237 483 483 Processed 24/05/2023 1821702587 EERNALA RAJU UNION BANK OF INDIA(508500)
364 KAMMAR PALLE TS-18-007-001-001/010080
(UPLOOR) 		3618007000NRG24170520230267265 18/05/2023 Sailaja 3618007WL006621 Sailaja 00468 UBIN0808237 483 483 Processed 24/05/2023 1821702347 IRNALA SHAILAJA UNION BANK OF INDIA(508500)
365 KAMMAR PALLE TS-18-007-001-001/010081
(UPLOOR) 		3618007000NRG24170520230267266 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 644 644 Processed 24/05/2023 1821702368 VIBHUDI GANGU UNION BANK OF INDIA(508500)
366 KAMMAR PALLE TS-18-007-001-001/010082
(UPLOOR) 		3618007000NRG24170520230267267 18/05/2023 Chinnagangu 3618007WL006621 Chinnagangu 00468 UBIN0808237 644 644 Processed 24/05/2023 1821702230 GANDHAM CHINNA GANGU UNION BANK OF INDIA(508500)
367 KAMMAR PALLE TS-18-007-001-001/010083
(UPLOOR) 		3618007000NRG24170520230267269 18/05/2023 Bagirtu 3618007WL006621 Bagirtu 00468 UBIN0808237 483 483 Processed 24/05/2023 1821702641 TOORPATI BAGEERTHA UNION BANK OF INDIA(508500)
368 KAMMAR PALLE TS-18-007-001-001/010088
(UPLOOR) 		3618007000NRG24170520230267271 18/05/2023 Kavya 3618007WL006621 Kavya 00468 UBIN0808237 483 483 Processed 24/05/2023 1821702300 THURPATI KAVYA UNION BANK OF INDIA(508500)
369 KAMMAR PALLE TS-18-007-001-001/010088
(UPLOOR) 		3618007000NRG24170520230267270 18/05/2023 Lingam 3618007WL006621 Lingam 00468 UBIN0808237 644 644 Processed 24/05/2023 1821702392 THURPATI LINGAM UNION BANK OF INDIA(508500)
370 KAMMAR PALLE TS-18-007-001-001/010106
(UPLOOR) 		3618007000NRG24170520230267272 18/05/2023 Chinna Bajanna 3618007WL006621 Chinna Bajanna 00468 UBIN0808237 684 684 Processed 24/05/2023 1821702685 BAINDLA CHINNA RAJANNA UNION BANK OF INDIA(508500)
371 KAMMAR PALLE TS-18-007-001-001/010115
(UPLOOR) 		3618007000NRG24170520230267273 18/05/2023 Darmai 3618007WL006621 Darmai 00468 UBIN0808237 137 137 Processed 24/05/2023 1821702621 RENJARLA DHARMABAI UNION BANK OF INDIA(508500)
372 KAMMAR PALLE TS-18-007-001-001/010116
(UPLOOR) 		3618007000NRG24170520230267276 18/05/2023 Rajaposulu 3618007WL006621 Rajaposulu 00468 UBIN0808237 410 410 Processed 24/05/2023 1821702340 RENJARLA RAJA BOSE UNION BANK OF INDIA(508500)
373 KAMMAR PALLE TS-18-007-001-001/010117
(UPLOOR) 		3618007000NRG24170520230267277 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 547 547 Processed 24/05/2023 1821702684 LAKSHMI KUNDA UNION BANK OF INDIA(508500)
374 KAMMAR PALLE TS-18-007-001-001/010118
(UPLOOR) 		3618007000NRG24170520230267279 18/05/2023 Mohan 3618007WL006621 Mohan 00468 UBIN0808237 656 656 Processed 24/05/2023 1821702281 BASIRI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAMMAR PALLE TS-18-007-001-001/010118
(UPLOOR) 		3618007000NRG24170520230267278 18/05/2023 Sumalatha 3618007WL006621 Sumalatha 00468 UBIN0808237 684 684 Processed 24/05/2023 1821702354 Mrs. BASIRI SUMALATHA TELANGANA GRAMEENA BANK(607195)
376 KAMMAR PALLE TS-18-007-001-001/010119
(UPLOOR) 		3618007000NRG24170520230267280 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 164 164 Processed 24/05/2023 1821702683 BASHIRI LAXMI UNION BANK OF INDIA(508500)
377 KAMMAR PALLE TS-18-007-001-001/010126
(UPLOOR) 		3618007000NRG24170520230267281 18/05/2023 Padma 3618007WL006621 Padma 00468 UBIN0808237 328 328 Processed 24/05/2023 1821702732 SADULA PADMA UNION BANK OF INDIA(508500)
378 KAMMAR PALLE TS-18-007-001-001/010127
(UPLOOR) 		3618007000NRG24170520230267282 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 820 820 Processed 24/05/2023 1821702731 MRS GURUJUKINDI LAXMI STATE BANK OF INDIA(508548)
379 KAMMAR PALLE TS-18-007-001-001/010131
(UPLOOR) 		3618007000NRG24170520230267284 18/05/2023 Sharadha 3618007WL006621 Sharadha 00468 UBIN0808237 387 387 Processed 24/05/2023 1821702734 BASIRI SHARADHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
380 KAMMAR PALLE TS-18-007-001-001/010132
(UPLOOR) 		3618007000NRG24170520230267285 18/05/2023 Posani 3618007WL006621 Posani 00468 UBIN0808237 492 492 Processed 24/05/2023 1821702627 POSANI BANDI UNION BANK OF INDIA(508500)
381 KAMMAR PALLE TS-18-007-001-001/010144
(UPLOOR) 		3618007000NRG24170520230267286 18/05/2023 Laxmi Bai 3618007WL006621 Laxmi Bai 00468 UBIN0808237 820 820 Processed 24/05/2023 1821702635 MRS LAXMIBAI NALLURI STATE BANK OF INDIA(508548)
382 KAMMAR PALLE TS-18-007-001-001/010168
(UPLOOR) 		3618007000NRG24170520230267287 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 656 656 Processed 24/05/2023 1821702736 DAPPULA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
383 KAMMAR PALLE TS-18-007-001-001/010171
(UPLOOR) 		3618007000NRG24170520230267288 18/05/2023 Bajamma 3618007WL006621 Bajamma 00468 UBIN0808237 492 492 Processed 24/05/2023 1821702298 KOTHAGOLLA BAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 KAMMAR PALLE TS-18-007-001-001/010174
(UPLOOR) 		3618007000NRG24170520230267289 18/05/2023 Prameela 3618007WL006621 Prameela 00468 UBIN0808237 492 492 Processed 24/05/2023 1821702171 MRS GADDALA PRAMEELA STATE BANK OF INDIA(508548)
385 KAMMAR PALLE TS-18-007-001-001/010175
(UPLOOR) 		3618007000NRG24170520230267291 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 820 820 Processed 24/05/2023 1821702330 GADDAM LAXMI UNION BANK OF INDIA(508500)
386 KAMMAR PALLE TS-18-007-001-001/010177
(UPLOOR) 		3618007000NRG24170520230267293 18/05/2023 Gangadhar 3618007WL006621 Gangadhar 00468 UBIN0808237 820 820 Processed 24/05/2023 1821702388 ERNALA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 KAMMAR PALLE TS-18-007-001-001/010177
(UPLOOR) 		3618007000NRG24170520230267292 18/05/2023 Radha 3618007WL006621 Radha 00468 UBIN0808237 328 328 Processed 24/05/2023 1821702737 EERNALA RADHA UNION BANK OF INDIA(508500)
388 KAMMAR PALLE TS-18-007-001-001/010181
(UPLOOR) 		3618007000NRG24170520230267295 18/05/2023 Laxmibai 3618007WL006621 Laxmibai 00468 UBIN0808237 656 656 Processed 24/05/2023 1821702167 DHARPELLI LAKSHMI BAI UNION BANK OF INDIA(508500)
389 KAMMAR PALLE TS-18-007-001-001/010181
(UPLOOR) 		3618007000NRG24170520230267294 18/05/2023 Raajalingam 3618007WL006621 Raajalingam 00468 UBIN0808237 820 820 Processed 24/05/2023 1821702179 RAJALINGAM DHARPELLI UNION BANK OF INDIA(508500)
390 KAMMAR PALLE TS-18-007-001-001/010182
(UPLOOR) 		3618007000NRG24170520230267296 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 656 656 Processed 24/05/2023 1821702344 YARVA GANGU UNION BANK OF INDIA(508500)
391 KAMMAR PALLE TS-18-007-001-001/010183
(UPLOOR) 		3618007000NRG24170520230267297 18/05/2023 Vanitha 3618007WL006621 Vanitha 00468 UBIN0808237 164 164 Processed 24/05/2023 1821702323 VIBHUDI VANITHA UNION BANK OF INDIA(508500)
392 KAMMAR PALLE TS-18-007-001-001/010194
(UPLOOR) 		3618007000NRG24170520230267299 18/05/2023 Bhoodevi 3618007WL006621 Bhoodevi 00468 UBIN0808237 656 656 Processed 24/05/2023 1821702234 DONPALA BHUDAYEE UNION BANK OF INDIA(508500)
393 KAMMAR PALLE TS-18-007-001-001/010194
(UPLOOR) 		3618007000NRG24170520230267298 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 492 492 Processed 24/05/2023 1821702333 THANDRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 KAMMAR PALLE TS-18-007-001-001/010197
(UPLOOR) 		3618007000NRG24170520230267301 18/05/2023 CHITYALA LAVANYA 3618007WL006621 CHITYALA LAVANYA 00468 UBIN0808237 492 492 Processed 24/05/2023 1821702296 CHITYALA LAVANYA UNION BANK OF INDIA(508500)
395 KAMMAR PALLE TS-18-007-001-001/010197
(UPLOOR) 		3618007000NRG24170520230267300 18/05/2023 Muttabai 3618007WL006621 Muttabai 00468 UBIN0808237 656 656 Processed 24/05/2023 1821702633 CHITYALA MUTHA UNION BANK OF INDIA(508500)
396 KAMMAR PALLE TS-18-007-001-001/010199
(UPLOOR) 		3618007000NRG24170520230267302 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 656 656 Processed 24/05/2023 1821702279 GADUSANDULA GANGU UNION BANK OF INDIA(508500)
397 KAMMAR PALLE TS-18-007-001-001/010200
(UPLOOR) 		3618007000NRG24170520230267303 18/05/2023 Narsu 3618007WL006621 Narsu 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702585 KUNDA NARSU UNION BANK OF INDIA(508500)
398 KAMMAR PALLE TS-18-007-001-001/010202
(UPLOOR) 		3618007000NRG24170520230267305 18/05/2023 Karna 3618007WL006621 Karna 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702168 MYADARI KARUNA UNION BANK OF INDIA(508500)
399 KAMMAR PALLE TS-18-007-001-001/010202
(UPLOOR) 		3618007000NRG24170520230267304 18/05/2023 MEDARI ANAND 3618007WL006621 MEDARI ANAND 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702644 MEDARI ANAND UNION BANK OF INDIA(508500)
400 KAMMAR PALLE TS-18-007-001-001/010204
(UPLOOR) 		3618007000NRG24170520230267306 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702625 GANGU KUNDA UNION BANK OF INDIA(508500)
401 KAMMAR PALLE TS-18-007-001-001/010205
(UPLOOR) 		3618007000NRG24170520230267307 18/05/2023 Avula Latha 3618007WL006621 Avula Latha 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702391 AVULA LATHA UNION BANK OF INDIA(508500)
402 KAMMAR PALLE TS-18-007-001-001/010207
(UPLOOR) 		3618007000NRG24170520230267308 18/05/2023 Chinna Gangu 3618007WL006621 Chinna Gangu 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702687 DAPPULA CHINNA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
403 KAMMAR PALLE TS-18-007-001-001/010211
(UPLOOR) 		3618007000NRG24170520230267310 18/05/2023 Chinnubai 3618007WL006621 Chinnubai 00468 UBIN0808237 486 486 Processed 24/05/2023 1821702185 DABBA CHINNUBAI UNION BANK OF INDIA(508500)
404 KAMMAR PALLE TS-18-007-001-001/010211
(UPLOOR) 		3618007000NRG24170520230267309 18/05/2023 Pedda Bumanna 3618007WL006621 Pedda Bumanna 00468 UBIN0808237 810 810 Processed 24/05/2023 1821702237 DABBA PEDDA BHUMANNA UNION BANK OF INDIA(508500)
405 KAMMAR PALLE TS-18-007-001-001/010217
(UPLOOR) 		3618007000NRG24170520230267311 18/05/2023 Devai 3618007WL006621 Devai 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702588 NALURU DEVAI UNION BANK OF INDIA(508500)
406 KAMMAR PALLE TS-18-007-001-001/010218
(UPLOOR) 		3618007000NRG24170520230267314 18/05/2023 Raaju 3618007WL006621 Raaju 00468 UBIN0808237 835 835 Processed 24/05/2023 1821702632 CHITYALA RAJU UNION BANK OF INDIA(508500)
407 KAMMAR PALLE TS-18-007-001-001/010218
(UPLOOR) 		3618007000NRG24170520230267313 18/05/2023 Sanjeev 3618007WL006621 Sanjeev 00468 UBIN0808237 668 668 Processed 24/05/2023 1821702374 CHITYALA SANJEEV UNION BANK OF INDIA(508500)
408 KAMMAR PALLE TS-18-007-001-001/010222
(UPLOOR) 		3618007000NRG24170520230267315 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 668 668 Processed 24/05/2023 1821702360 PATRI GANGU UNION BANK OF INDIA(508500)
409 KAMMAR PALLE TS-18-007-001-001/010223
(UPLOOR) 		3618007000NRG24170520230267317 18/05/2023 Chinna Mutta 3618007WL006621 Chinna Mutta 00468 UBIN0808237 501 501 Processed 24/05/2023 1821702740 DAPPULA CHINNA MUTHA UNION BANK OF INDIA(508500)
410 KAMMAR PALLE TS-18-007-001-001/010225
(UPLOOR) 		3618007000NRG24170520230267318 18/05/2023 Raju 3618007WL006621 Raju 00468 UBIN0808237 501 501 Processed 24/05/2023 1821702624 DAPPULA RAJU UNION BANK OF INDIA(508500)
411 KAMMAR PALLE TS-18-007-001-001/010232
(UPLOOR) 		3618007000NRG24170520230267319 18/05/2023 Rukmabai 3618007WL006621 Rukmabai 00468 UBIN0808237 668 668 Processed 24/05/2023 1821702691 NIRADI RUKUM BAI UNION BANK OF INDIA(508500)
412 KAMMAR PALLE TS-18-007-001-001/010240
(UPLOOR) 		3618007000NRG24170520230267321 18/05/2023 Sattemma 3618007WL006621 Sattemma 00468 UBIN0808237 387 387 Processed 24/05/2023 1821702378 GOPIDI SATTHEMMA UNION BANK OF INDIA(508500)
413 KAMMAR PALLE TS-18-007-001-001/010245
(UPLOOR) 		3618007000NRG24170520230267322 18/05/2023 Bajamma 3618007WL006621 Bajamma 00468 UBIN0808237 836 836 Processed 24/05/2023 1821702700 RENJARLA BAJAMMA UNION BANK OF INDIA(508500)
414 KAMMAR PALLE TS-18-007-001-001/010245
(UPLOOR) 		3618007000NRG24170520230267323 18/05/2023 RENJERLA RAJEWHR 3618007WL006621 RENJERLA RAJEWHR 00468 UBIN0808237 836 836 Processed 24/05/2023 1821702692 RENJERLA RAJESHWAR ALIAS KARRENNA UNION BANK OF INDIA(508500)
415 KAMMAR PALLE TS-18-007-001-001/010247
(UPLOOR) 		3618007000NRG24170520230267324 18/05/2023 Rajagangaram 3618007WL006621 Rajagangaram 00468 UBIN0808237 836 836 Processed 24/05/2023 1821702181 J RAJA GANGARAM UNION BANK OF INDIA(508500)
416 KAMMAR PALLE TS-18-007-001-001/010247
(UPLOOR) 		3618007000NRG24170520230267325 18/05/2023 Sayamma 3618007WL006621 Sayamma 00468 UBIN0808237 836 836 Processed 24/05/2023 1821702170 SAYAMMA JELLA UNION BANK OF INDIA(508500)
417 KAMMAR PALLE TS-18-007-001-001/010257
(UPLOOR) 		3618007000NRG24170520230267327 18/05/2023 MANDA GANGARAM 3618007WL006621 MANDA GANGARAM 00468 UBIN0808237 280 280 Processed 24/05/2023 1821702404 MANDA GANGARAM UNION BANK OF INDIA(508500)
418 KAMMAR PALLE TS-18-007-001-001/010257
(UPLOOR) 		3618007000NRG24170520230267326 18/05/2023 Rajagangu 3618007WL006621 Rajagangu 00468 UBIN0808237 280 280 Processed 24/05/2023 1821702677 RAJA GANGU MANDA UNION BANK OF INDIA(508500)
419 KAMMAR PALLE TS-18-007-001-001/010260
(UPLOOR) 		3618007000NRG24170520230267329 18/05/2023 Muttemma 3618007WL006621 Muttemma 00468 UBIN0808237 836 836 Processed 24/05/2023 1821702285 KOTHAPALLY MUTHEMMA UNION BANK OF INDIA(508500)
420 KAMMAR PALLE TS-18-007-001-001/010260
(UPLOOR) 		3618007000NRG24170520230267328 18/05/2023 Rajanna 3618007WL006621 Rajanna 00468 UBIN0808237 836 836 Processed 24/05/2023 1821702681 KUMMARI RAJANNA UNION BANK OF INDIA(508500)
421 KAMMAR PALLE TS-18-007-001-001/010280
(UPLOOR) 		3618007000NRG24170520230267331 18/05/2023 Raju 3618007WL006621 Raju 00468 UBIN0808237 509 509 Processed 24/05/2023 1821702630 THOGARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAMMAR PALLE TS-18-007-001-001/010282
(UPLOOR) 		3618007000NRG24170520230267332 18/05/2023 Chinna Mallu 3618007WL006621 Chinna Mallu 00468 UBIN0808237 679 679 Processed 24/05/2023 1821702385 BASA MALLU UNION BANK OF INDIA(508500)
423 KAMMAR PALLE TS-18-007-001-001/010283
(UPLOOR) 		3618007000NRG24170520230267333 18/05/2023 Sujatha 3618007WL006621 Sujatha 00468 UBIN0808237 849 849 Processed 24/05/2023 1821702246 THOGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAMMAR PALLE TS-18-007-001-001/010284
(UPLOOR) 		3618007000NRG24170520230267334 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 849 849 Processed 24/05/2023 1821702361 CHOUTPALLY GANGU UNION BANK OF INDIA(508500)
425 KAMMAR PALLE TS-18-007-001-001/010286
(UPLOOR) 		3618007000NRG24170520230267335 18/05/2023 Ashamma 3618007WL006621 Ashamma 00468 UBIN0808237 387 387 Processed 24/05/2023 1821702357 BOYAPELLY ASHAMMA UNION BANK OF INDIA(508500)
426 KAMMAR PALLE TS-18-007-001-001/010289
(UPLOOR) 		3618007000NRG24170520230267336 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 849 849 Processed 24/05/2023 1821702322 THOGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KAMMAR PALLE TS-18-007-001-001/010291
(UPLOOR) 		3618007000NRG24170520230267337 18/05/2023 Bhoomanna 3618007WL006621 Bhoomanna 00468 UBIN0808237 680 680 Processed 24/05/2023 1821702675 BENDLA NADIPI BHUMANNA UNION BANK OF INDIA(508500)
428 KAMMAR PALLE TS-18-007-001-001/010291
(UPLOOR) 		3618007000NRG24170520230267338 18/05/2023 Sayamma 3618007WL006621 Sayamma 00468 UBIN0808237 510 510 Processed 24/05/2023 1821702338 BAINDLA SAYAMMA UNION BANK OF INDIA(508500)
429 KAMMAR PALLE TS-18-007-001-001/010293
(UPLOOR) 		3618007000NRG24170520230267339 18/05/2023 Bhoomai 3618007WL006621 Bhoomai 00468 UBIN0808237 340 340 Processed 24/05/2023 1821702380 BASA BHUMAI UNION BANK OF INDIA(508500)
430 KAMMAR PALLE TS-18-007-001-001/010296
(UPLOOR) 		3618007000NRG24170520230267341 18/05/2023 Buchanna 3618007WL006621 Buchanna 00468 UBIN0808237 340 340 Processed 24/05/2023 1821702733 KUMMARI @ KOTHAPALLY BUCHANNA UNION BANK OF INDIA(508500)
431 KAMMAR PALLE TS-18-007-001-001/010300
(UPLOOR) 		3618007000NRG24170520230267343 18/05/2023 Bhumanna 3618007WL006621 Bhumanna 00468 UBIN0808237 680 680 Processed 24/05/2023 1821702173 KOTHAPALLY BHUMANNA UNION BANK OF INDIA(508500)
432 KAMMAR PALLE TS-18-007-001-001/010300
(UPLOOR) 		3618007000NRG24170520230267342 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 510 510 Processed 24/05/2023 1821702235 MRS LAXMI KOTTHAPALLY STATE BANK OF INDIA(508548)
433 KAMMAR PALLE TS-18-007-001-001/010309
(UPLOOR) 		3618007000NRG24170520230267344 18/05/2023 Karre Gangu 3618007WL006621 Karre Gangu 00468 UBIN0808237 680 680 Processed 24/05/2023 1821702288 AVARI KARRE GANGU UNION BANK OF INDIA(508500)
434 KAMMAR PALLE TS-18-007-001-001/010311
(UPLOOR) 		3618007000NRG24170520230267345 18/05/2023 Fahima Begum 3618007WL006621 Fahima Begum 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702676 DUDEKULA FAYIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
435 KAMMAR PALLE TS-18-007-001-001/010312
(UPLOOR) 		3618007000NRG24170520230267346 18/05/2023 Baasu 3618007WL006621 Baasu 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702362 MOHAMMAD CHINNA BASHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 KAMMAR PALLE TS-18-007-001-001/010314
(UPLOOR) 		3618007000NRG24170520230267347 18/05/2023 Bhagya 3618007WL006621 Bhagya 00468 UBIN0808237 324 324 Processed 24/05/2023 1821702238 PASUPULA BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
437 KAMMAR PALLE TS-18-007-001-001/010316
(UPLOOR) 		3618007000NRG24170520230267348 18/05/2023 Padma 3618007WL006621 Padma 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702225 PASUPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 KAMMAR PALLE TS-18-007-001-001/010317
(UPLOOR) 		3618007000NRG24170520230267349 18/05/2023 Deepika 3618007WL006621 Deepika 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702243 PASUPULA DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KAMMAR PALLE TS-18-007-001-001/010318
(UPLOOR) 		3618007000NRG24170520230267350 18/05/2023 Chinnu 3618007WL006621 Chinnu 00468 UBIN0808237 486 486 Processed 24/05/2023 1821702242 MRS THOGARI BOJAMMA STATE BANK OF INDIA(508548)
440 KAMMAR PALLE TS-18-007-001-001/010319
(UPLOOR) 		3618007000NRG24170520230267351 18/05/2023 Devayee 3618007WL006621 Devayee 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702241 BAKKOLLA DEVAI UNION BANK OF INDIA(508500)
441 KAMMAR PALLE TS-18-007-001-001/010320
(UPLOOR) 		3618007000NRG24170520230267352 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 162 162 Processed 24/05/2023 1821702240 MRS NUTHIKADI LAXMI STATE BANK OF INDIA(508548)
442 KAMMAR PALLE TS-18-007-001-001/010321
(UPLOOR) 		3618007000NRG24170520230267353 18/05/2023 Bhumai 3618007WL006621 Bhumai 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702227 MEDARAPU BHUMAI UNION BANK OF INDIA(508500)
443 KAMMAR PALLE TS-18-007-001-001/010324
(UPLOOR) 		3618007000NRG24170520230267354 18/05/2023 Mallu 3618007WL006621 Mallu 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702226 NUTHIKADI MALLU UNION BANK OF INDIA(508500)
444 KAMMAR PALLE TS-18-007-001-001/010326
(UPLOOR) 		3618007000NRG24170520230267355 18/05/2023 Raju 3618007WL006621 Raju 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702358 AKULA RAJU UNION BANK OF INDIA(508500)
445 KAMMAR PALLE TS-18-007-001-001/010330
(UPLOOR) 		3618007000NRG24170520230267356 18/05/2023 Bajamma 3618007WL006621 Bajamma 00468 UBIN0808237 648 648 Processed 24/05/2023 1821702688 CHILUKURI BAJAMMA UNION BANK OF INDIA(508500)
446 KAMMAR PALLE TS-18-007-001-001/010342
(UPLOOR) 		3618007000NRG24170520230267358 18/05/2023 Posani 3618007WL006621 Posani 00468 UBIN0808237 324 324 Processed 24/05/2023 1821702174 MRS JELLA POSHANI STATE BANK OF INDIA(508548)
447 KAMMAR PALLE TS-18-007-001-001/010343
(UPLOOR) 		3618007000NRG24170520230267359 18/05/2023 Ganganarsu 3618007WL006621 Ganganarsu 00468 UBIN0808237 324 324 Processed 24/05/2023 1821702175 MRS JELLA GANGANARSU STATE BANK OF INDIA(508548)
448 KAMMAR PALLE TS-18-007-001-001/010344
(UPLOOR) 		3618007000NRG24170520230267360 18/05/2023 Nagamani 3618007WL006621 Nagamani 00468 UBIN0808237 811 811 Processed 24/05/2023 1821702293 GADDI NAGAMANI UNION BANK OF INDIA(508500)
449 KAMMAR PALLE TS-18-007-001-001/010344
(UPLOOR) 		3618007000NRG24170520230267361 18/05/2023 naveen 3618007WL006621 naveen 00468 UBIN0808237 811 811 Processed 24/05/2023 1821702370 GADDI NAVEEN UNION BANK OF INDIA(508500)
450 KAMMAR PALLE TS-18-007-001-001/010348
(UPLOOR) 		3618007000NRG24170520230267363 18/05/2023 Bhumanna 3618007WL006621 Bhumanna 00468 UBIN0808237 675 675 Processed 24/05/2023 1821702351 SATARAPU BHUMANNA UNION BANK OF INDIA(508500)
451 KAMMAR PALLE TS-18-007-001-001/010359
(UPLOOR) 		3618007000NRG24170520230267365 18/05/2023 Divya 3618007WL006621 Divya 00468 UBIN0808237 165 165 Processed 24/05/2023 1821702389 RENI DIVYA UNION BANK OF INDIA(508500)
452 KAMMAR PALLE TS-18-007-001-001/010359
(UPLOOR) 		3618007000NRG24170520230267364 18/05/2023 Muttemma 3618007WL006621 Muttemma 00468 UBIN0808237 162 162 Processed 24/05/2023 1821702754 RENI MUTTEMMA UNION BANK OF INDIA(508500)
453 KAMMAR PALLE TS-18-007-001-001/010363
(UPLOOR) 		3618007000NRG24170520230267367 18/05/2023 Mallayya 3618007WL006621 Mallayya 00468 UBIN0808237 825 825 Processed 24/05/2023 1821702177 MALLAIAH ENCHURALA UNION BANK OF INDIA(508500)
454 KAMMAR PALLE TS-18-007-001-001/010363
(UPLOOR) 		3618007000NRG24170520230267368 18/05/2023 Posani 3618007WL006621 Posani 00468 UBIN0808237 825 825 Processed 24/05/2023 1821702629 ENCHARLA POSANI UNION BANK OF INDIA(508500)
455 KAMMAR PALLE TS-18-007-001-001/010364
(UPLOOR) 		3618007000NRG24170520230267369 18/05/2023 Kavitha 3618007WL006621 Kavitha 00468 UBIN0808237 165 165 Processed 24/05/2023 1821702178 GUNNALA KAVITHA UNION BANK OF INDIA(508500)
456 KAMMAR PALLE TS-18-007-001-001/010364
(UPLOOR) 		3618007000NRG24170520230267370 18/05/2023 Mohan 3618007WL006621 Mohan 00468 UBIN0808237 165 165 Processed 24/05/2023 1821702334 GUNNALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAMMAR PALLE TS-18-007-001-001/010367
(UPLOOR) 		3618007000NRG24170520230267371 18/05/2023 Anil 3618007WL006621 Anil 00468 UBIN0808237 495 495 Processed 24/05/2023 1821702231 JAKKULA ANIL KUMAR UNION BANK OF INDIA(508500)
458 KAMMAR PALLE TS-18-007-001-001/010373
(UPLOOR) 		3618007000NRG24170520230267374 18/05/2023 Saroja 3618007WL006621 Saroja 00468 UBIN0808237 661 661 Processed 24/05/2023 1821702223 MRS PASUPULA SAROJANA STATE BANK OF INDIA(508548)
459 KAMMAR PALLE TS-18-007-001-001/010378
(UPLOOR) 		3618007000NRG24170520230267375 18/05/2023 MAllayya 3618007WL006621 MAllayya 00468 UBIN0808237 661 661 Processed 24/05/2023 1821702401 GUNTI MALLAIAH UNION BANK OF INDIA(508500)
460 KAMMAR PALLE TS-18-007-001-001/010378
(UPLOOR) 		3618007000NRG24170520230267376 18/05/2023 Meghana 3618007WL006621 Meghana 00468 UBIN0808237 495 495 Processed 24/05/2023 1821702346 GUNTI MEGHANA INDIA POST PAYMENTS BANK LIMITED(508528)
461 KAMMAR PALLE TS-18-007-001-001/010382
(UPLOOR) 		3618007000NRG24170520230267377 18/05/2023 Bajanna 3618007WL006621 Bajanna 00468 UBIN0808237 826 826 Processed 24/05/2023 1821702383 CHILUKURI BAJANNA UNION BANK OF INDIA(508500)
462 KAMMAR PALLE TS-18-007-001-001/010382
(UPLOOR) 		3618007000NRG24170520230267378 18/05/2023 Sattemma 3618007WL006621 Sattemma 00468 UBIN0808237 826 826 Processed 24/05/2023 1821702348 CHILKURI SATYAMMA UNION BANK OF INDIA(508500)
463 KAMMAR PALLE TS-18-007-001-001/010387
(UPLOOR) 		3618007000NRG24170520230267379 18/05/2023 Linganna 3618007WL006621 Linganna 00468 UBIN0808237 661 661 Processed 24/05/2023 1821702735 AGGU LINGANNA UNION BANK OF INDIA(508500)
464 KAMMAR PALLE TS-18-007-001-001/010406
(UPLOOR) 		3618007000NRG24170520230267380 18/05/2023 chinnolla gangaram 3618007WL006621 chinnolla gangaram 00468 UBIN0808237 826 826 Processed 24/05/2023 1821702642 GOPIDI CHINNOLLA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 KAMMAR PALLE TS-18-007-001-001/010416
(UPLOOR) 		3618007000NRG24170520230267381 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 826 826 Processed 24/05/2023 1821702186 GUNTI LAXMI UNION BANK OF INDIA(508500)
466 KAMMAR PALLE TS-18-007-001-001/010418
(UPLOOR) 		3618007000NRG24170520230267382 18/05/2023 Chinna Devanna 3618007WL006621 Chinna Devanna 00468 UBIN0808237 649 649 Processed 24/05/2023 1821702295 GOPIDI CHINNA DEVANNA UNION BANK OF INDIA(508500)
467 KAMMAR PALLE TS-18-007-001-001/010420
(UPLOOR) 		3618007000NRG24170520230267385 18/05/2023 Chinna Mallaiah 3618007WL006621 Chinna Mallaiah 00468 UBIN0808237 811 811 Processed 24/05/2023 1821702284 BOJEPALLY CHINNA MALLAIAH UNION BANK OF INDIA(508500)
468 KAMMAR PALLE TS-18-007-001-001/010428
(UPLOOR) 		3618007000NRG24170520230267386 18/05/2023 Laxmi 3618007WL006621 Laxmi 00468 UBIN0808237 649 649 Processed 24/05/2023 1821702586 CHAKALI BANDI LAXMI UNION BANK OF INDIA(508500)
469 KAMMAR PALLE TS-18-007-001-001/010438
(UPLOOR) 		3618007000NRG24170520230267388 18/05/2023 Devanna 3618007WL006621 Devanna 00468 UBIN0808237 487 487 Processed 24/05/2023 1821702590 CHILKURI DEVANNA UNION BANK OF INDIA(508500)
470 KAMMAR PALLE TS-18-007-001-001/010442
(UPLOOR) 		3618007000NRG24170520230267389 18/05/2023 Lakshmi 3618007WL006621 Lakshmi 00468 UBIN0808237 487 487 Processed 24/05/2023 1821702294 AVARI LAXMI UNION BANK OF INDIA(508500)
471 KAMMAR PALLE TS-18-007-001-001/010449
(UPLOOR) 		3618007000NRG24170520230267390 18/05/2023 Sayanna 3618007WL006621 Sayanna 00468 UBIN0808237 812 812 Processed 24/05/2023 1821702365 SAMBAR SAYANNA UNION BANK OF INDIA(508500)
472 KAMMAR PALLE TS-18-007-001-001/010453
(UPLOOR) 		3618007000NRG24170520230267392 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 812 812 Processed 24/05/2023 1821702636 JAKKULA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
473 KAMMAR PALLE TS-18-007-001-001/010454
(UPLOOR) 		3618007000NRG24170520230267394 18/05/2023 BOJAPALLY MALLESH 3618007WL006621 BOJAPALLY MALLESH 00468 UBIN0808237 812 812 Processed 24/05/2023 1821702232 BOJAPALLY MALLESH UNION BANK OF INDIA(508500)
474 KAMMAR PALLE TS-18-007-001-001/010454
(UPLOOR) 		3618007000NRG24170520230267393 18/05/2023 Lakshmi 3618007WL006621 Lakshmi 00468 UBIN0808237 812 812 Processed 24/05/2023 1821702301 BOJAPELLY LAXMI UNION BANK OF INDIA(508500)
475 KAMMAR PALLE TS-18-007-001-001/010457
(UPLOOR) 		3618007000NRG24170520230267397 18/05/2023 Gangu 3618007WL006621 Gangu 00468 UBIN0808237 649 649 Processed 24/05/2023 1821702639 MRS BANDI GANGUBAI STATE BANK OF INDIA(508548)
476 KAMMAR PALLE TS-18-007-001-001/010458
(UPLOOR) 		3618007000NRG24170520230267398 18/05/2023 Raajamani 3618007WL006621 Raajamani 00468 UBIN0808237 812 812 Processed 24/05/2023 1821702280 MRS CHOUTPALLY RAJAMANI STATE BANK OF INDIA(508548)
477 KAMMAR PALLE TS-18-007-001-001/010459
(UPLOOR) 		3618007000NRG24170520230267400 18/05/2023 Mohan 3618007WL006621 Mohan 00468 UBIN0808237 504 504 Processed 24/05/2023 1821702367 KONDA PURAM MOHAN UNION BANK OF INDIA(508500)
478 KAMMAR PALLE TS-18-007-001-001/010459
(UPLOOR) 		3618007000NRG24170520230267399 18/05/2023 saraswathi 3618007WL006621 saraswathi 00468 UBIN0808237 649 649 Processed 24/05/2023 1821702176 KONDAPURAM SARASWATHI UNION BANK OF INDIA(508500)
479 KAMMAR PALLE TS-18-007-001-001/010460
(UPLOOR) 		3618007000NRG24170520230267401 18/05/2023 Indra 3618007WL006621 Indra 00468 UBIN0808237 672 672 Processed 24/05/2023 1821702190 SADULA INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
480 KAMMAR PALLE TS-18-007-001-001/010461
(UPLOOR) 		3618007000NRG24170520230267402 18/05/2023 Sattemma 3618007WL006621 Sattemma 00468 UBIN0808237 840 840 Processed 24/05/2023 1821702193 EBOODI SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 KAMMAR PALLE TS-18-007-001-001/010464
(UPLOOR) 		3618007000NRG24170520230267403 18/05/2023 Gangaram 3618007WL006621 Gangaram 00468 UBIN0808237 387 387 Processed 24/05/2023 1821702682 RAMOLLA @ AWARI GANGARAM TEL- 272438 UNION BANK OF INDIA(508500)
482 KAMMAR PALLE TS-18-007-001-001/010476
(UPLOOR) 		3618007000NRG24170520230267404 18/05/2023 Narsu 3618007WL006621 Narsu 00468 UBIN0808237 504 504 Processed 24/05/2023 1821702628 BANDI NARSU UNION BANK OF INDIA(508500)
483 KAMMAR PALLE TS-18-007-001-001/010477
(UPLOOR) 		3618007000NRG24170520230267405 18/05/2023 Gangamani 3618007WL006621 Gangamani 00468 UBIN0808237 672 672 Processed 24/05/2023 1821702287 SADULA GANGAMANI UNION BANK OF INDIA(508500)
484 KAMMAR PALLE TS-18-007-001-001/010480
(UPLOOR) 		3618007000NRG24170520230267406 18/05/2023 bajanna 3618007WL006621 bajanna 00468 UBIN0808237 258 258 Processed 24/05/2023 1821702332 Mr. DAPPULA BAJANNA TELANGANA GRAMEENA BANK(607195)
485 KAMMAR PALLE TS-18-007-001-001/010480
(UPLOOR) 		3618007000NRG24170520230267407 18/05/2023 samaikya 3618007WL006621 samaikya 00468 UBIN0808237 387 387 Processed 24/05/2023 1821702623 DAPPULA SAMAIKYA UNION BANK OF INDIA(508500)
486 KAMMAR PALLE TS-18-007-001-001/010482
(UPLOOR) 		3618007000NRG24170520230267408 18/05/2023 jamuna 3618007WL006621 jamuna 00468 UBIN0808237 336 336 Processed 24/05/2023 1821702350 BASA JAMUNA UNION BANK OF INDIA(508500)
487 KAMMAR PALLE TS-18-007-001-001/010483
(UPLOOR) 		3618007000NRG24170520230267409 18/05/2023 pedda gangaram 3618007WL006621 pedda gangaram 00468 UBIN0808237 422 422 Processed 24/05/2023 1821702674 BADDAM PEDDA GANGARAM UNION BANK OF INDIA(508500)
488 KAMMAR PALLE TS-18-007-001-001/010485
(UPLOOR) 		3618007000NRG24170520230267410 18/05/2023 MISS YARVA DIVYA 3618007WL006621 MISS YARVA DIVYA 00468 UBIN0808237 563 563 Processed 24/05/2023 1821702382 YARVA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAMMAR PALLE TS-18-007-001-001/010488
(UPLOOR) 		3618007000NRG24170520230267411 18/05/2023 Pedda Bajanna 3618007WL006621 Pedda Bajanna 00468 UBIN0808237 422 422 Processed 24/05/2023 1821702180 AWARI NADIPOLLA PEDDA BAJANNA UNION BANK OF INDIA(508500)
490 KAMMAR PALLE TS-18-007-001-001/010497
(UPLOOR) 		3618007000NRG24170520230267412 18/05/2023 Anjali 3618007WL006621 Anjali 00468 UBIN0808237 563 563 Processed 24/05/2023 1821702239 SADULA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
491 KAMMAR PALLE TS-18-007-001-001/010502
(UPLOOR) 		3618007000NRG24170520230267413 18/05/2023 Anjaneeyulu 3618007WL006621 Anjaneeyulu 00468 UBIN0808237 563 563 Processed 24/05/2023 1821702245 BANDI ANJANEYULU UNION BANK OF INDIA(508500)
492 KAMMAR PALLE TS-18-007-001-001/010502
(UPLOOR) 		3618007000NRG24170520230267414 18/05/2023 BANDI SUKANYA 3618007WL006621 BANDI SUKANYA 00468 UBIN0808237 422 422 Processed 24/05/2023 1821702352 Mrs. BANDI SUKANYA TELANGANA GRAMEENA BANK(607195)
493 KAMMAR PALLE TS-18-007-001-001/010503
(UPLOOR) 		3618007000NRG24170520230267415 18/05/2023 Aruna 3618007WL006621 Aruna 00468 UBIN0808237 387 387 Processed 24/05/2023 1821702233 THURPATI ARUNA UNION BANK OF INDIA(508500)
494 KAMMAR PALLE TS-18-007-001-001/010504
(UPLOOR) 		3618007000NRG24170520230267417 18/05/2023 SHAVANTHI 3618007WL006621 SHAVANTHI 00468 UBIN0808237 563 563 Processed 24/05/2023 1821702335 GUNTI SRAVANTHI UNION BANK OF INDIA(508500)
495 KAMMAR PALLE TS-18-007-001-001/010519
(UPLOOR) 		3618007000NRG24170520230267418 18/05/2023 Baapamma 3618007WL006621 Baapamma 00468 UBIN0808237 704 704 Processed 24/05/2023 1821702622 GUMMIDALA BAJAMMA UNION BANK OF INDIA(508500)
496 KAMMAR PALLE TS-18-007-001-001/010520
(UPLOOR) 		3618007000NRG24170520230267419 18/05/2023 ERNALA JYOTHI 3618007WL006621 ERNALA JYOTHI 00468 UBIN0808237 704 704 Processed 24/05/2023 1821702341 ERNALA JYOTHI UNION BANK OF INDIA(508500)
497 KAMMAR PALLE TS-18-007-001-001/010522
(UPLOOR) 		3618007000NRG24170520230267420 18/05/2023 Rajamani 3618007WL006621 Rajamani 00468 UBIN0808237 386 386 Processed 24/05/2023 1821702275 THURUPATI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
498 KAMMAR PALLE TS-18-007-001-001/010522
(UPLOOR) 		3618007000NRG24170520230267421 18/05/2023 Srinivas 3618007WL006621 Srinivas 00468 UBIN0808237 386 386 Processed 24/05/2023 1821702394 THURUPATI SRINIVAS UNION BANK OF INDIA(508500)
499 KAMMAR PALLE TS-18-007-001-001/010524
(UPLOOR) 		3618007000NRG24170520230267423 18/05/2023 mamata 3618007WL006621 mamata 00468 UBIN0808237 422 422 Processed 24/05/2023 1821702244 BANDI MAMATHA UNION BANK OF INDIA(508500)
500 KAMMAR PALLE TS-18-007-001-001/010536
(UPLOOR) 		3618007000NRG24170520230267424 18/05/2023 mallavva 3618007WL006621 mallavva 00468 UBIN0808237 704 704 Processed 24/05/2023 1821702247 CHILIKURI MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KAMMAR PALLE TS-18-007-001-001/010538
(UPLOOR) 		3618007000NRG24170520230267425 18/05/2023 sai kiran 3618007WL006621 sai kiran 00468 UBIN0808237 701 701 Processed 24/05/2023 1821702405 SAI KIRAN EDLA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
502 KAMMAR PALLE TS-18-007-001-001/010544
(UPLOOR) 		3618007000NRG24170520230267427 18/05/2023 pedda devanna 3618007WL006621 pedda devanna 00468 UBIN0808237 386 386 Processed 24/05/2023 1821702584 GOPIDI DEVANNA UNION BANK OF INDIA(508500)
503 KAMMAR PALLE TS-18-007-001-001/010548
(UPLOOR) 		3618007000NRG24170520230267429 18/05/2023 ravikanth 3618007WL006621 ravikanth 00468 UBIN0808237 701 701 Processed 24/05/2023 1821702399 ANEDLA RAVIKANTH BANK OF BARODA(606985)
504 KAMMAR PALLE TS-18-007-001-001/010558
(UPLOOR) 		3618007000NRG24170520230267430 18/05/2023 devanna 3618007WL006621 devanna 00468 UBIN0808237 701 701 Processed 24/05/2023 1821702188 BADDAM DEVANNA UNION BANK OF INDIA(508500)
505 KAMMAR PALLE TS-18-007-001-001/010558
(UPLOOR) 		3618007000NRG24170520230267431 18/05/2023 Ratna 3618007WL006621 Ratna 00468 UBIN0808237 421 421 Processed 24/05/2023 1821702326 BADDAM RATHNA UNION BANK OF INDIA(508500)
506 KAMMAR PALLE TS-18-007-001-001/010565
(UPLOOR) 		3618007000NRG24170520230267432 18/05/2023 dasarat 3618007WL006621 dasarat 00468 UBIN0808237 701 701 Processed 24/05/2023 1821702698 BADDAM DHASHARATH UNION BANK OF INDIA(508500)
507 KAMMAR PALLE TS-18-007-001-001/010565
(UPLOOR) 		3618007000NRG24170520230267433 18/05/2023 gangu 3618007WL006621 gangu 00468 UBIN0808237 701 701 Processed 24/05/2023 1821702359 BADDAM GANGU UNION BANK OF INDIA(508500)
508 KAMMAR PALLE TS-18-007-001-001/010570
(UPLOOR) 		3618007000NRG24170520230267434 18/05/2023 gangareddy 3618007WL006621 gangareddy 00468 UBIN0808237 701 701 Processed 24/05/2023 1821702695 SAMA GANGA REDDY -273198 UNION BANK OF INDIA(508500)
509 KAMMAR PALLE TS-18-007-001-001/010570
(UPLOOR) 		3618007000NRG24170520230267435 18/05/2023 shyamala 3618007WL006621 shyamala 00468 UBIN0808237 280 280 Processed 24/05/2023 1821702690 SAMA SHYAMALA UNION BANK OF INDIA(508500)
510 KAMMAR PALLE TS-18-007-001-001/010585
(UPLOOR) 		3618007000NRG24170520230267437 18/05/2023 devanna 3618007WL006621 devanna 00468 UBIN0808237 701 701 Processed 24/05/2023 1821702680 Mr. DEVANNA GADDAM S O RAJANNA TELANGANA GRAMEENA BANK(607195)
511 KAMMAR PALLE TS-18-007-001-001/010589
(UPLOOR) 		3618007000NRG24170520230267439 18/05/2023 gangu 3618007WL006621 gangu 00468 UBIN0808237 140 140 Processed 24/05/2023 1821702364 GADDAM GANGU UNION BANK OF INDIA(508500)
512 KAMMAR PALLE TS-18-007-001-001/010589
(UPLOOR) 		3618007000NRG24170520230267438 18/05/2023 rajanna 3618007WL006621 rajanna 00468 UBIN0808237 281 281 Processed 24/05/2023 1821702678 GADDAM RAJANNA UNION BANK OF INDIA(508500)
513 KAMMAR PALLE TS-18-007-001-001/010591
(UPLOOR) 		3618007000NRG24170520230267440 18/05/2023 kashiraam 3618007WL006621 kashiraam 00468 UBIN0808237 561 561 Processed 24/05/2023 1821702182 Mr. CHENNAVOINA KASHIRAM S O RAJANNA TELANGANA GRAMEENA BANK(607195)
514 KAMMAR PALLE TS-18-007-001-001/010598
(UPLOOR) 		3618007000NRG24170520230267443 18/05/2023 Shyamala 3618007WL006621 Shyamala 00468 UBIN0808237 281 281 Processed 24/05/2023 1821702355 THOGARI SHYAMALA UNION BANK OF INDIA(508500)
515 KAMMAR PALLE TS-18-007-001-001/010599
(UPLOOR) 		3618007000NRG24170520230267444 18/05/2023 lahari 3618007WL006621 lahari 00468 UBIN0808237 561 561 Processed 24/05/2023 1821702290 CHOUTPALLY LAHARI UNION BANK OF INDIA(508500)
516 KAMMAR PALLE TS-18-007-001-001/010600
(UPLOOR) 		3618007000NRG24170520230267446 18/05/2023 anjali 3618007WL006621 anjali 00468 UBIN0808237 386 386 Processed 24/05/2023 1821702297 MRS CHOUTPALLY ANJALI STATE BANK OF INDIA(508548)
517 KAMMAR PALLE TS-18-007-001-001/010607
(UPLOOR) 		3618007000NRG24170520230267447 18/05/2023 Pedda Sayanna 3618007WL006621 Pedda Sayanna 00468 UBIN0808237 386 386 Processed 24/05/2023 1821702693 AWARI PEDDA SAYANNA UNION BANK OF INDIA(508500)
518 KAMMAR PALLE TS-18-007-001-001/010609
(UPLOOR) 		3618007000NRG24170520230267449 18/05/2023 laxmi 3618007WL006621 laxmi 00468 UBIN0808237 515 515 Processed 24/05/2023 1821702324 GADDAM LAXMI UNION BANK OF INDIA(508500)
519 KAMMAR PALLE TS-18-007-001-001/010609
(UPLOOR) 		3618007000NRG24170520230267448 18/05/2023 rajanna 3618007WL006621 rajanna 00468 UBIN0808237 515 515 Processed 24/05/2023 1821702646 GADDAM CHINNA RAJANNA UNION BANK OF INDIA(508500)
520 KAMMAR PALLE TS-18-007-001-001/010660
(UPLOOR) 		3618007000NRG24170520230267450 18/05/2023 kamala 3618007WL006621 kamala 00468 UBIN0808237 515 515 Processed 24/05/2023 1821702276 CHITYALA KAMALA UNION BANK OF INDIA(508500)
521 KAMMAR PALLE TS-18-007-001-001/010719
(UPLOOR) 		3618007000NRG24170520230267454 18/05/2023 Gangamani 3618007WL006621 Gangamani 00468 UBIN0808237 386 386 Processed 24/05/2023 1821702371 MEKALA GANGAMANI UNION BANK OF INDIA(508500)
522 KAMMAR PALLE TS-18-007-001-001/010742
(UPLOOR) 		3618007000NRG24170520230267456 18/05/2023 ellayya 3618007WL006621 ellayya 00468 UBIN0808237 515 515 Processed 24/05/2023 1821702377 PENUKONDA ELLAIAH UNION BANK OF INDIA(508500)
523 KAMMAR PALLE TS-18-007-001-001/010742
(UPLOOR) 		3618007000NRG24170520230267457 18/05/2023 gangu 3618007WL006621 gangu 00468 UBIN0808237 515 515 Processed 24/05/2023 1821702369 PENUKONDA GANGU UNION BANK OF INDIA(508500)
524 KAMMAR PALLE TS-18-007-001-001/010746
(UPLOOR) 		3618007000NRG24170520230267459 18/05/2023 CHITYALA KALAYANI 3618007WL006621 CHITYALA KALAYANI 00468 UBIN0808237 644 644 Processed 24/05/2023 1821702292 CHITYALA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
525 KAMMAR PALLE TS-18-007-001-001/010746
(UPLOOR) 		3618007000NRG24170520230267458 18/05/2023 laxman 3618007WL006621 laxman 00468 UBIN0808237 644 644 Processed 24/05/2023 1821702342 CHITYALA LAXMAN UNION BANK OF INDIA(508500)
526 KAMMAR PALLE TS-18-007-001-001/010747
(UPLOOR) 		3618007000NRG24170520230267461 18/05/2023 gangu 3618007WL006621 gangu 00468 UBIN0808237 515 515 Processed 24/05/2023 1821702192 SOMA GANGU UNION BANK OF INDIA(508500)
527 KAMMAR PALLE TS-18-007-001-001/010747
(UPLOOR) 		3618007000NRG24170520230267460 18/05/2023 pedda bajanna 3618007WL006621 pedda bajanna 00468 UBIN0808237 515 515 Processed 24/05/2023 1821702694 SOMA PEDDA BAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
528 KAMMAR PALLE TS-18-007-001-001/010761
(UPLOOR) 		3618007000NRG24170520230267462 18/05/2023 raju 3618007WL006621 raju 00468 UBIN0808237 386 386 Processed 24/05/2023 1821702373 KOMMULA RAJU UNION BANK OF INDIA(508500)
529 KAMMAR PALLE TS-18-007-001-001/010781
(UPLOOR) 		3618007000NRG24170520230267463 18/05/2023 lingavva 3618007WL006621 lingavva 00468 UBIN0808237 644 644 Processed 24/05/2023 1821702356 YALLA LINGAVVA UNION BANK OF INDIA(508500)
530 KAMMAR PALLE TS-18-007-001-001/010784
(UPLOOR) 		3618007000NRG24170520230267464 18/05/2023 Rajeshwar 3618007WL006621 Rajeshwar 00468 UBIN0808237 644 644 Processed 24/05/2023 1821702679 GADDAM RAJESHWAR UNION BANK OF INDIA(508500)
531 KAMMAR PALLE TS-18-007-001-001/010784
(UPLOOR) 		3618007000NRG24170520230267465 18/05/2023 sattemma 3618007WL006621 sattemma 00468 UBIN0808237 707 707 Processed 24/05/2023 1821702363 GADDAM SATHAMMA UNION BANK OF INDIA(508500)
532 KAMMAR PALLE TS-18-007-001-001/010787
(UPLOOR) 		3618007000NRG24170520230267466 18/05/2023 bumanna 3618007WL006621 bumanna 00468 UBIN0808237 707 707 Processed 24/05/2023 1821702699 Mr. BADDAM CHINNA BUMANNA ALS BHUMANNA S TELANGANA GRAMEENA BANK(607195)
533 KAMMAR PALLE TS-18-007-001-001/010787
(UPLOOR) 		3618007000NRG24170520230267467 18/05/2023 narsavva 3618007WL006621 narsavva 00468 UBIN0808237 424 424 Processed 24/05/2023 1821702645 BADDAM NARSU BAI UNION BANK OF INDIA(508500)
534 KAMMAR PALLE TS-18-007-001-001/010795
(UPLOOR) 		3618007000NRG24170520230267468 18/05/2023 yamuna 3618007WL006621 yamuna 00468 UBIN0808237 424 424 Processed 24/05/2023 1821702640 KOMMULA YAMUNA UNION BANK OF INDIA(508500)
535 KAMMAR PALLE TS-18-007-001-001/010797
(UPLOOR) 		3618007000NRG24170520230267469 18/05/2023 rajareddi 3618007WL006621 rajareddi 00468 UBIN0808237 707 707 Processed 24/05/2023 1821702697 KOMMULA RAJA REDDY-272364 UNION BANK OF INDIA(508500)
536 KAMMAR PALLE TS-18-007-001-001/010797
(UPLOOR) 		3618007000NRG24170520230267470 18/05/2023 sayamma 3618007WL006621 sayamma 00468 UBIN0808237 283 283 Processed 24/05/2023 1821702730 KOMMULA SAYAMMA UNION BANK OF INDIA(508500)
537 KAMMAR PALLE TS-18-007-001-001/010840
(UPLOOR) 		3618007000NRG24170520230267471 18/05/2023 vennela 3618007WL006621 vennela 00468 UBIN0808237 566 566 Processed 24/05/2023 1821702291 DAKURI VENNELA UNION BANK OF INDIA(508500)
538 KAMMAR PALLE TS-18-007-001-001/010881
(UPLOOR) 		3618007000NRG24170520230267473 18/05/2023 NEERATI DEEPA 3618007WL006621 NEERATI DEEPA 00468 UBIN0808237 707 707 Processed 24/05/2023 1821702366 Mrs. DEEPA NEERATI W O RAMESH TELANGANA GRAMEENA BANK(607195)
539 KAMMAR PALLE TS-18-007-001-001/010893
(UPLOOR) 		3618007000NRG24170520230267474 18/05/2023 Raja Gangu 3618007WL006621 Raja Gangu 00468 UBIN0808237 566 566 Processed 24/05/2023 1821702589 ENCHURALA RAJAGANGU UNION BANK OF INDIA(508500)
540 KAMMAR PALLE TS-18-007-001-001/010894
(UPLOOR) 		3618007000NRG24170520230267475 18/05/2023 GANGADHAR 3618007WL006621 GANGADHAR 00468 UBIN0808237 566 566 Processed 24/05/2023 1821702337 BAINDLA GANGADHAR UNION BANK OF INDIA(508500)
541 KAMMAR PALLE TS-18-007-001-001/010918
(UPLOOR) 		3618007000NRG24170520230267477 18/05/2023 Rajakala 3618007WL006621 Rajakala 00468 UBIN0808237 425 425 Processed 24/05/2023 1821702376 GUNTI RAJAKALA UNION BANK OF INDIA(508500)
542 KAMMAR PALLE TS-18-007-001-001/010922
(UPLOOR) 		3618007000NRG24170520230267478 18/05/2023 BASARI NISHANTHI 3618007WL006621 BASARI NISHANTHI 00468 UBIN0808237 142 142 Processed 24/05/2023 1821702331 Mrs. Dasari Nishanthi TELANGANA GRAMEENA BANK(607195)
543 KAMMAR PALLE TS-18-007-001-001/010943
(UPLOOR) 		3618007000NRG24170520230267479 18/05/2023 Yamuna 3618007WL006621 Yamuna 00468 UBIN0808237 386 386 Processed 24/05/2023 1821702224 THOGARI YAMUNA UNION BANK OF INDIA(508500)
544 KAMMAR PALLE TS-18-007-001-001/010944
(UPLOOR) 		3618007000NRG24170520230267480 18/05/2023 Ashwini 3618007WL006621 Ashwini 00468 UBIN0808237 708 708 Processed 24/05/2023 1821702398 Mrs. THAKKURI ASHWINI TELANGANA GRAMEENA BANK(607195)
545 KAMMAR PALLE TS-18-007-001-001/010953
(UPLOOR) 		3618007000NRG24170520230267482 18/05/2023 Srinivas 3618007WL006621 Srinivas 00468 UBIN0808237 708 708 Processed 24/05/2023 1821702626 MR ANCHURALA SRINIVAS STATE BANK OF INDIA(508548)
546 KAMMAR PALLE TS-18-007-001-001/010953
(UPLOOR) 		3618007000NRG24170520230267481 18/05/2023 Swapna 3618007WL006621 Swapna 00468 UBIN0808237 708 708 Processed 24/05/2023 1821702184 ANCHURALA SWAPNA UNION BANK OF INDIA(508500)
547 KAMMAR PALLE TS-18-007-001-001/010976
(UPLOOR) 		3618007000NRG24170520230267485 18/05/2023 Bajanna 3618007WL006621 Bajanna 00468 UBIN0808237 398 398 Processed 24/05/2023 1821702729 AWARI NADPI BAJANNA & AWARI NARSU UNION BANK OF INDIA(508500)
548 KAMMAR PALLE TS-18-007-001-001/010976
(UPLOOR) 		3618007000NRG24170520230267484 18/05/2023 Narsu 3618007WL006621 Narsu 00468 UBIN0808237 425 425 Processed 24/05/2023 1821702375 AVARI NARSU UNION BANK OF INDIA(508500)
549 KAMMAR PALLE TS-18-007-001-001/010978
(UPLOOR) 		3618007000NRG24170520230267486 18/05/2023 Subadra 3618007WL006621 Subadra 00468 UBIN0808237 663 663 Processed 24/05/2023 1821702396 PASTAM SUBHADRA UNION BANK OF INDIA(508500)
550 KAMMAR PALLE TS-18-007-001-001/010985
(UPLOOR) 		3618007000NRG24170520230267488 18/05/2023 Chinna gangaram 3618007WL006621 Chinna gangaram 00468 UBIN0808237 398 398 Processed 24/05/2023 1821702696 AWARI NADIPOLLA GANGANNA UNION BANK OF INDIA(508500)
551 KAMMAR PALLE TS-18-007-001-001/011015
(UPLOOR) 		3618007000NRG24170520230267490 18/05/2023 sailu 3618007WL006621 sailu 00468 UBIN0808237 663 663 Processed 24/05/2023 1821702402 IDAGOTTU SAILU UNION BANK OF INDIA(508500)
552 KAMMAR PALLE TS-18-007-001-001/011017
(UPLOOR) 		3618007000NRG24170520230267491 18/05/2023 maneesha 3618007WL006621 maneesha 00468 UBIN0808237 663 663 Processed 24/05/2023 1821702299 BASA MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KAMMAR PALLE TS-18-007-001-001/011067
(UPLOOR) 		3618007000NRG24170520230267494 18/05/2023 Sarojana 3618007WL006621 Sarojana 00468 UBIN0808237 531 531 Processed 24/05/2023 1821702343 PATRI SAROJANA UNION BANK OF INDIA(508500)
554 KAMMAR PALLE TS-18-007-001-001/011069
(UPLOOR) 		3618007000NRG24170520230267495 18/05/2023 Praveen 3618007WL006621 Praveen 00468 UBIN0808237 398 398 Processed 24/05/2023 1821702406 PASTAM PRAVEEN UNION BANK OF INDIA(508500)
555 KAMMAR PALLE TS-18-007-001-001/011076
(UPLOOR) 		3618007000NRG24170520230267496 18/05/2023 Maruthi 3618007WL006621 Maruthi 00468 UBIN0808237 664 664 Processed 24/05/2023 1821702397 EBOODI MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KAMMAR PALLE TS-18-007-001-001/011089
(UPLOOR) 		3618007000NRG24170520230267497 18/05/2023 deepa 3618007WL006621 deepa 00468 UBIN0808237 398 398 Processed 24/05/2023 1821702353 Mrs. AVULA DEEPA TELANGANA GRAMEENA BANK(607195)
557 KAMMAR PALLE TS-18-007-001-001/011100
(UPLOOR) 		3618007000NRG24170520230267498 18/05/2023 harika 3618007WL006621 harika 00468 UBIN0808237 664 664 Processed 24/05/2023 1821702400 BASA HARIKA UNION BANK OF INDIA(508500)
558 KAMMAR PALLE TS-18-007-001-001/11109
(UPLOOR) 		3618007000NRG24170520230267500 18/05/2023 Pasupula Varshith 3618007WL006621 Pasupula Varshith 00468 UBIN0808237 664 664 Processed 24/05/2023 1821702329 PASUPULA VARSHITH UNION BANK OF INDIA(508500)
559 KAMMAR PALLE TS-18-007-001-001/11122
(UPLOOR) 		3618007000NRG24170520230267501 18/05/2023 KARRE LATHA 3618007WL006621 KARRE LATHA 00468 UBIN0808237 531 531 Processed 24/05/2023 1821702339 KARRE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
560 KAMMAR PALLE TS-18-007-001-001/11130
(UPLOOR) 		3618007000NRG24170520230267502 18/05/2023 Dudekula Ameer Sohel 3618007WL006621 Dudekula Ameer Sohel 00468 UBIN0808237 641 641 Processed 24/05/2023 1821702387 DUDEKULA AMEER SOHEL UNION BANK OF INDIA(508500)
561 KAMMAR PALLE TS-18-007-001-002/010019
(UPLOOR) 		3618007000NRG24170520230267503 18/05/2023 Mallaiah 3618007WL006621 Mallaiah 00468 UBIN0808237 513 513 Processed 24/05/2023 1821702236 PUJARI MALLAIAH UNION BANK OF INDIA(508500)
562 KAMMAR PALLE TS-18-007-001-002/010022
(UPLOOR) 		3618007000NRG24170520230267504 18/05/2023 Pedda Mallaiah 3618007WL006621 Pedda Mallaiah 00468 UBIN0808237 641 641 Processed 24/05/2023 1821702381 PUJARI PEDDA MALLAIAH UNION BANK OF INDIA(508500)
563 KAMMAR PALLE TS-18-007-001-002/010059
(UPLOOR) 		3618007000NRG24170520230267505 18/05/2023 Sayanna 3618007WL006621 Sayanna 00468 UBIN0808237 128 128 Processed 24/05/2023 1821702386 DANDUGULA SAYANNA UNION BANK OF INDIA(508500)
564 KAMMAR PALLE TS-18-007-005-006/010072
(CHOUTUPALLE) 		3618007000NRG24170520230269809 18/05/2023 Chinnu Bai 3618007WL006670 Chinnu Bai 00468 UBIN0808237 1580 1580 Processed 24/05/2023 1821702638 MRS MEDIPALLY CHINNU BAI STATE BANK OF INDIA(508548)
565 KAMMAR PALLE TS-18-007-005-006/010262
(CHOUTUPALLE) 		3618007000NRG24170520230269868 18/05/2023 Jalabaai 3618007WL006670 Jalabaai 00468 UBIN0808237 457 457 Processed 24/05/2023 1821702183 MARPAKA JALABAI UNION BANK OF INDIA(508500)
566 KAMMAR PALLE TS-18-007-005-006/010265
(CHOUTUPALLE) 		3618007000NRG24170520230269870 18/05/2023 Meghana 3618007WL006670 Meghana 00468 UBIN0808237 310 310 Processed 24/05/2023 1821702345 SAMARI SRINIVAS UNION BANK OF INDIA(508500)
567 KAMMAR PALLE TS-18-007-005-006/010281
(CHOUTUPALLE) 		3618007000NRG24170520230269879 18/05/2023 LAXMI 3618007WL006670 LAXMI 00468 UBIN0808237 1289 1289 Processed 24/05/2023 1821702349 BANDARI LAXMI UNION BANK OF INDIA(508500)
568 KAMMAR PALLE TS-18-007-005-006/010503
(CHOUTUPALLE) 		3618007000NRG24170520230269960 18/05/2023 Raju 3618007WL006670 Raju 00468 UBIN0808237 152 152 Processed 24/05/2023 1821702620 VEMULA RAJU UNION BANK OF INDIA(508500)
569 KAMMAR PALLE TS-18-007-005-006/010530
(CHOUTUPALLE) 		3618007000NRG24170520230269970 18/05/2023 Narsu 3618007WL006670 Narsu 00468 UBIN0808237 776 776 Processed 24/05/2023 1821702283 GADDAM NARSUBAI UNION BANK OF INDIA(508500)
570 KAMMAR PALLE TS-18-007-005-006/011452
(CHOUTUPALLE) 		3618007000NRG24170520230270099 18/05/2023 mamatha 3618007WL006670 mamatha 00468 UBIN0808237 457 457 Processed 24/05/2023 1821702229 GADDAM MAMATHA UNION BANK OF INDIA(508500)
571 KAMMAR PALLE TS-18-007-005-006/011463
(CHOUTUPALLE) 		3618007000NRG24170520230270100 18/05/2023 anwari begum 3618007WL006670 anwari begum 00468 UBIN0808237 1367 1367 Processed 24/05/2023 1821702753 ANWARI BEGAM UNION BANK OF INDIA(508500)
572 KAMMAR PALLE TS-18-007-020-001/010132
(RAJESWARA NAGAR) 		3618007000NRG24170520230267001 18/05/2023 Ramadevi 3618007WL006611 Ramadevi 00468 UBIN0808237 1473 1473 Processed 24/05/2023 1821702289 MRS CHINTHAKUNTA RAMADEVI STATE BANK OF INDIA(508548)
573 KAMMAR PALLE TS-18-007-020-001/010136
(RAJESWARA NAGAR) 		3618007000NRG24170520230267005 18/05/2023 Naveen 3618007WL006611 Naveen 00468 UBIN0808237 1365 1365 Processed 24/05/2023 1821702390 AILAPURAM NAVEEN UNION BANK OF INDIA(508500)
574 KAMMAR PALLE TS-18-007-020-001/020011
(RAJESWARA NAGAR) 		3618007000NRG24170520230267010 18/05/2023 Laxmi 3618007WL006611 Laxmi 00468 UBIN0808237 114 114 Processed 24/05/2023 1821702222 LAXMI INGU UNION BANK OF INDIA(508500)
575 KAMMAR PALLE TS-18-007-020-001/020032
(RAJESWARA NAGAR) 		3618007000NRG24170520230267015 18/05/2023 Gangaadhar 3618007WL006611 Gangaadhar 00468 UBIN0808237 650 650 Processed 24/05/2023 1821702191 GANGADHAR DUGGENA UNION BANK OF INDIA(508500)
576 KAMMAR PALLE TS-18-007-020-001/020047
(RAJESWARA NAGAR) 		3618007000NRG24170520230267024 18/05/2023 Raaju 3618007WL006611 Raaju 00468 UBIN0808237 1127 1127 Processed 24/05/2023 1821702686 MRS UNGURALA RAJU STATE BANK OF INDIA(508548)
577 KAMMAR PALLE TS-18-007-020-001/020048
(RAJESWARA NAGAR) 		3618007000NRG24170520230267025 18/05/2023 Laxmi 3618007WL006611 Laxmi 00468 UBIN0808237 1465 1465 Processed 24/05/2023 1821702228 ASLI LAXMI UNION BANK OF INDIA(508500)
578 KAMMAR PALLE TS-18-007-020-001/020074
(RAJESWARA NAGAR) 		3618007000NRG24170520230267033 18/05/2023 Rekha 3618007WL006611 Rekha 00468 UBIN0808237 1429 1429 Processed 24/05/2023 1821702286 MRS GURIJELA REKHA STATE BANK OF INDIA(508548)
579 KAMMAR PALLE TS-18-007-020-001/020100
(RAJESWARA NAGAR) 		3618007000NRG24170520230267046 18/05/2023 Sayanna 3618007WL006611 Sayanna 00468 UBIN0808237 1485 1485 Processed 24/05/2023 1821702379 TAIDA SAYANNA UNION BANK OF INDIA(508500)
580 KAMMAR PALLE TS-18-007-020-001/20123
(RAJESWARA NAGAR) 		3618007000NRG24170520230267055 18/05/2023 Chinthakunta Gangu 3618007WL006611 Chinthakunta Gangu 00468 UBIN0808237 1438 1438 Processed 24/05/2023 1821702384 CHINTHAKUNTA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
581 KAMMAR PALLE TS-18-007-020-001/20124
(RAJESWARA NAGAR) 		3618007000NRG24170520230267057 18/05/2023 Kotthapalli Hemasri 3618007WL006611 Kotthapalli Hemasri 00468 UBIN0808237 1328 1328 Processed 24/05/2023 1821702403 KOTTHAPALLI HEMASRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146226 146226
582 KAMMAR PALLE TS-18-007-001-001/010578
(UPLOOR) 		3618007000NRG24170520230267436 18/05/2023 pedda gangaram 3618007WL006621 pedda gangaram 00468 UBIN0815713 561 561 Processed 24/05/2023 1821702643 NADIKUDA PD GANGARAM UNION BANK OF INDIA(508500)
SubTotal 561 561
583 KAMMAR PALLE TS-18-007-001-001/11107
(UPLOOR) 		3618007000NRG24170520230267499 18/05/2023 ANCHURALA LAVANYA 3618007WL006621 ANCHURALA LAVANYA 00468 UBIN0823309 265 265 Processed 24/05/2023 1821702407 VENCHIRYALA LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 265 265
584 KAMMAR PALLE TS-18-007-001-001/010504
(UPLOOR) 		3618007000NRG24170520230267416 18/05/2023 Ramulu 3618007WL006621 Ramulu 00683 SBIN0RRDCGB 422 422 Processed 24/05/2023 1821702603 GUNTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 422 422
585 KAMMAR PALLE TS-18-007-001-001/010293
(UPLOOR) 		3618007000NRG24170520230267340 18/05/2023 Rajamallu 3618007WL006621 Rajamallu 00691 IPOS0000001 680 680 Processed 24/05/2023 1821702575 BASA RAJAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
586 KAMMAR PALLE TS-18-007-001-001/010432
(UPLOOR) 		3618007000NRG24170520230267387 18/05/2023 Supraja 3618007WL006621 Supraja 00691 IPOS0000001 811 811 Processed 24/05/2023 1821702566 MRS SUDABOYINA SUPRAJA STATE BANK OF INDIA(508548)
587 KAMMAR PALLE TS-18-007-001-001/011051
(UPLOOR) 		3618007000NRG24170520230267493 18/05/2023 shiva prasad 3618007WL006621 shiva prasad 00691 IPOS0000001 664 664 Processed 24/05/2023 1821702578 RENJARLA SHIVA PRASAD UNION BANK OF INDIA(508500)
588 KAMMAR PALLE TS-18-007-001-002/010089
(UPLOOR) 		3618007000NRG24170520230267506 18/05/2023 Pedda rajam 3618007WL006621 Pedda rajam 00691 IPOS0000001 641 641 Processed 24/05/2023 1821702574 POOJARI PEDDA RAJAM UNION BANK OF INDIA(508500)
589 KAMMAR PALLE TS-18-007-020-001/010128
(RAJESWARA NAGAR) 		3618007000NRG24170520230267000 18/05/2023 lasya 3618007WL006611 lasya 00691 IPOS0000001 113 113 Processed 24/05/2023 1821702750 THYDH LASYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 KAMMAR PALLE TS-18-007-020-001/010133
(RAJESWARA NAGAR) 		3618007000NRG24170520230267002 18/05/2023 Laxmi 3618007WL006611 Laxmi 00691 IPOS0000001 1247 1247 Processed 24/05/2023 1821702748 MRS DYAGAKOTTHUR LAXMI STATE BANK OF INDIA(508548)
591 KAMMAR PALLE TS-18-007-020-001/010134
(RAJESWARA NAGAR) 		3618007000NRG24170520230267004 18/05/2023 Mallai 3618007WL006611 Mallai 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821702576 VELMALA MALLAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KAMMAR PALLE TS-18-007-020-001/010134
(RAJESWARA NAGAR) 		3618007000NRG24170520230267003 18/05/2023 Raajeshwar 3618007WL006611 Raajeshwar 00691 IPOS0000001 1473 1473 Processed 24/05/2023 1821702751 VELMALA RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
593 KAMMAR PALLE TS-18-007-020-001/020004
(RAJESWARA NAGAR) 		3618007000NRG24170520230267007 18/05/2023 Laxmi 3618007WL006611 Laxmi 00691 IPOS0000001 1365 1365 Processed 24/05/2023 1821702746 KONDAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAMMAR PALLE TS-18-007-020-001/020007
(RAJESWARA NAGAR) 		3618007000NRG24170520230267009 18/05/2023 Ramabai 3618007WL006611 Ramabai 00691 IPOS0000001 1478 1478 Processed 24/05/2023 1821702744 KANCHU RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KAMMAR PALLE TS-18-007-020-001/020013
(RAJESWARA NAGAR) 		3618007000NRG24170520230267011 18/05/2023 Godavari 3618007WL006611 Godavari 00691 IPOS0000001 910 910 Processed 24/05/2023 1821702747 INGU GODAVARI UNION BANK OF INDIA(508500)
596 KAMMAR PALLE TS-18-007-020-001/020017
(RAJESWARA NAGAR) 		3618007000NRG24170520230267012 18/05/2023 Radha 3618007WL006611 Radha 00691 IPOS0000001 227 227 Processed 24/05/2023 1821702567 MRS VEMULA RADHA STATE BANK OF INDIA(508548)
597 KAMMAR PALLE TS-18-007-020-001/020030
(RAJESWARA NAGAR) 		3618007000NRG24170520230267014 18/05/2023 Posaani 3618007WL006611 Posaani 00691 IPOS0000001 1409 1409 Processed 24/05/2023 1821702572 KALA POSANI INDIA POST PAYMENTS BANK LIMITED(508528)
598 KAMMAR PALLE TS-18-007-020-001/020034
(RAJESWARA NAGAR) 		3618007000NRG24170520230267017 18/05/2023 Gangu 3618007WL006611 Gangu 00691 IPOS0000001 1193 1193 Processed 24/05/2023 1821702570 MRS UNGURALA GANGU STATE BANK OF INDIA(508548)
599 KAMMAR PALLE TS-18-007-020-001/020039
(RAJESWARA NAGAR) 		3618007000NRG24170520230267019 18/05/2023 Baajamma 3618007WL006611 Baajamma 00691 IPOS0000001 434 434 Processed 24/05/2023 1821702749 KOTHUR DYAGA BAJAMMA UNION BANK OF INDIA(508500)
600 KAMMAR PALLE TS-18-007-020-001/020041
(RAJESWARA NAGAR) 		3618007000NRG24170520230267021 18/05/2023 Raajamani 3618007WL006611 Raajamani 00691 IPOS0000001 1465 1465 Processed 24/05/2023 1821702745 Mrs. DYAGA RAJAMANI TELANGANA GRAMEENA BANK(607195)
601 KAMMAR PALLE TS-18-007-020-001/020050
(RAJESWARA NAGAR) 		3618007000NRG24170520230267026 18/05/2023 Asha 3618007WL006611 Asha 00691 IPOS0000001 564 564 Processed 24/05/2023 1821702741 CHINTHAKUNTA ASHA UNION BANK OF INDIA(508500)
602 KAMMAR PALLE TS-18-007-020-001/020058
(RAJESWARA NAGAR) 		3618007000NRG24170520230267028 18/05/2023 Laxmi 3618007WL006611 Laxmi 00691 IPOS0000001 1465 1465 Processed 24/05/2023 1821702573 DUGGENA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
603 KAMMAR PALLE TS-18-007-020-001/020059
(RAJESWARA NAGAR) 		3618007000NRG24170520230267029 18/05/2023 Sujatha 3618007WL006611 Sujatha 00691 IPOS0000001 451 451 Processed 24/05/2023 1821702568 DUGGINAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
604 KAMMAR PALLE TS-18-007-020-001/020074
(RAJESWARA NAGAR) 		3618007000NRG24170520230267032 18/05/2023 Laxmi 3618007WL006611 Laxmi 00691 IPOS0000001 1209 1209 Processed 24/05/2023 1821702582 GURIJELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
605 KAMMAR PALLE TS-18-007-020-001/020077
(RAJESWARA NAGAR) 		3618007000NRG24170520230267035 18/05/2023 Budevi 3618007WL006611 Budevi 00691 IPOS0000001 330 330 Processed 24/05/2023 1821702581 KOTHAPALLY BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
606 KAMMAR PALLE TS-18-007-020-001/020084
(RAJESWARA NAGAR) 		3618007000NRG24170520230267037 18/05/2023 Rajeshwar 3618007WL006611 Rajeshwar 00691 IPOS0000001 1319 1319 Processed 24/05/2023 1821702579 AILAPURAM RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 KAMMAR PALLE TS-18-007-020-001/020084
(RAJESWARA NAGAR) 		3618007000NRG24170520230267038 18/05/2023 Sayamma 3618007WL006611 Sayamma 00691 IPOS0000001 1099 1099 Processed 24/05/2023 1821702569 AILAPURAM SAYAMMA UNION BANK OF INDIA(508500)
608 KAMMAR PALLE TS-18-007-020-001/020085
(RAJESWARA NAGAR) 		3618007000NRG24170520230267039 18/05/2023 Satte Gangu 3618007WL006611 Satte Gangu 00691 IPOS0000001 1485 1485 Processed 24/05/2023 1821702752 MRS CHINTHAKUNTA SATHYAGANGU STATE BANK OF INDIA(508548)
609 KAMMAR PALLE TS-18-007-020-001/020090
(RAJESWARA NAGAR) 		3618007000NRG24170520230267041 18/05/2023 Bhudevi 3618007WL006611 Bhudevi 00691 IPOS0000001 1370 1370 Processed 24/05/2023 1821702583 AYLAPURAM BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
610 KAMMAR PALLE TS-18-007-020-001/020093
(RAJESWARA NAGAR) 		3618007000NRG24170520230267042 18/05/2023 Tulasi 3618007WL006611 Tulasi 00691 IPOS0000001 685 685 Processed 24/05/2023 1821702743 KOTTHAPALLY THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
611 KAMMAR PALLE TS-18-007-020-001/020097
(RAJESWARA NAGAR) 		3618007000NRG24170520230267044 18/05/2023 Rajeshwar 3618007WL006611 Rajeshwar 00691 IPOS0000001 1485 1485 Processed 24/05/2023 1821702577 VODDI RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
612 KAMMAR PALLE TS-18-007-020-001/020101
(RAJESWARA NAGAR) 		3618007000NRG24170520230267047 18/05/2023 Laxmibai 3618007WL006611 Laxmibai 00691 IPOS0000001 1437 1437 Processed 24/05/2023 1821702580 Mrs. KOTTHAPALLY LAXMIBAI TELANGANA GRAMEENA BANK(607195)
613 KAMMAR PALLE TS-18-007-020-001/020118
(RAJESWARA NAGAR) 		3618007000NRG24170520230267052 18/05/2023 Rajakala 3618007WL006611 Rajakala 00691 IPOS0000001 1437 1437 Processed 24/05/2023 1821702571 KOTTHAPALLY RAJAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
614 KAMMAR PALLE TS-18-007-020-001/020119
(RAJESWARA NAGAR) 		3618007000NRG24170520230267053 18/05/2023 Nagaleela 3618007WL006611 Nagaleela 00691 IPOS0000001 1437 1437 Processed 24/05/2023 1821702742 AMARAGONI NAGALEELA UNION BANK OF INDIA(508500)
615 KAMMAR PALLE TS-18-007-020-001/20121
(RAJESWARA NAGAR) 		3618007000NRG24170520230267054 18/05/2023 CHINTHAKUNTA LASYA 3618007WL006611 CHINTHAKUNTA LASYA 00691 IPOS0000001 1437 1437 Processed 24/05/2023 1821702538 CHINTHAKUNTA LASYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32680 32680
Total 454910 454910

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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_180523APB_FTO_59305 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 684
2 KAMMAR PALLE TS3618007_180523APB_FTO_59305 STATE BANK OF INDIA SBIN0014156 PERKIT 8502
3 KAMMAR PALLE TS3618007_180523APB_FTO_59305 STATE BANK OF INDIA SBIN0020268 MORTAD 1064
4 KAMMAR PALLE TS3618007_180523APB_FTO_59305 STATE BANK OF INDIA SBIN0020482 YERGATLA 8433
5 KAMMAR PALLE TS3618007_180523APB_FTO_59305 STATE BANK OF INDIA SBIN0020523 CHOUTPALLY 6135
6 KAMMAR PALLE TS3618007_180523APB_FTO_59305 STATE BANK OF INDIA SBIN0020523 MORTAD 230464
7 KAMMAR PALLE TS3618007_180523APB_FTO_59305 STATE BANK OF INDIA SBIN0021583 THIMMAPUR 1200
8 KAMMAR PALLE TS3618007_180523APB_FTO_59305 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1340
9 KAMMAR PALLE TS3618007_180523APB_FTO_59305 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 16934
10 KAMMAR PALLE TS3618007_180523APB_FTO_59305 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 18932
11 KAMMAR PALLE TS3618007_180523APB_FTO_59305 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 127294
12 KAMMAR PALLE TS3618007_180523APB_FTO_59305 UNION BANK OF INDIA UBIN0815713 ARMOOR 561
13 KAMMAR PALLE TS3618007_180523APB_FTO_59305 UNION BANK OF INDIA UBIN0823309 KATHALAPUR 265
14 KAMMAR PALLE TS3618007_180523APB_FTO_59305 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 422
15 KAMMAR PALLE TS3618007_180523APB_FTO_59305 India Post Payments Bank IPOS0000001 NIZAMABAD 32680

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