Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:23:48 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_160523APB_FTO_56527
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 KAMAREDDY TS-29-002-017-022/010076
(NARASANNAPALLE) 		3629002000NRG24160520230162532 16/05/2023 balraju 3629002WL004943 balraju 00045 BARB0KAMARE 625 625 Processed 24/05/2023 1819239062 ELURI BAL RAJU CANARA BANK(508532)
2 KAMAREDDY TS-29-002-018-001/010052
(KOTHALPALLE) 		3629002000NRG24160520230167935 16/05/2023 Maruthi 3629002WL005212 Maruthi 00045 BARB0KAMARE 484 484 Processed 24/05/2023 1819239063 MASTER BACHAGARI MARUTI STATE BANK OF INDIA(508548)
3 KAMAREDDY TS-29-002-018-001/010080
(KOTHALPALLE) 		3629002000NRG24160520230167951 16/05/2023 Sharath Kumar 3629002WL005212 Sharath Kumar 00045 BARB0KAMARE 605 605 Processed 24/05/2023 1819239064 DHONAKANTI SHARATH KUMAR UNION BANK OF INDIA(508500)
4 KAMAREDDY TS-29-002-018-001/010138
(KOTHALPALLE) 		3629002000NRG24160520230168019 16/05/2023 Srinivas 3629002WL005212 Srinivas 00045 BARB0KAMARE 605 605 Processed 24/05/2023 1819239061 SRINIVAS BUCHAGARI BANK OF BARODA(606985)
SubTotal 2319 2319
5 KAMAREDDY TS-29-002-017-022/010287
(NARASANNAPALLE) 		3629002000NRG24160520230162671 16/05/2023 Dyapa Narayana 3629002WL004943 Dyapa Narayana 00078 CNRB0006159 750 750 Processed 24/05/2023 1819239015 DYAPA NARAYANA CANARA BANK(508532)
6 KAMAREDDY TS-29-002-017-022/010302
(NARASANNAPALLE) 		3629002000NRG24160520230162688 16/05/2023 CHANDANA SRINIVAS 3629002WL004943 CHANDANA SRINIVAS 00078 CNRB0006159 750 750 Processed 24/05/2023 1819239014 CHANDANA SRINIVAS CANARA BANK(508532)
7 KAMAREDDY TS-29-002-017-022/010468
(NARASANNAPALLE) 		3629002000NRG24160520230162797 16/05/2023 DYAPA SRAVANTHI 3629002WL004943 DYAPA SRAVANTHI 00078 CNRB0006159 375 375 Processed 24/05/2023 1819239045 MS DYAPA SRAVANTHI STATE BANK OF INDIA(508548)
8 KAMAREDDY TS-29-002-017-022/010482
(NARASANNAPALLE) 		3629002000NRG24160520230162801 16/05/2023 sunitha 3629002WL004943 sunitha 00078 CNRB0006159 250 250 Processed 24/05/2023 1819239027 CHANDANA SUNITHA CANARA BANK(508532)
9 KAMAREDDY TS-29-002-017-022/010484
(NARASANNAPALLE) 		3629002000NRG24160520230162802 16/05/2023 S MEHERVENI 3629002WL004943 S MEHERVENI 00078 CNRB0006159 625 625 Processed 24/05/2023 1819239026 SANGEM MEHERVENI CANARA BANK(508532)
10 KAMAREDDY TS-29-002-018-001/010127
(KOTHALPALLE) 		3629002000NRG24160520230167992 16/05/2023 JONAKANTI RAMU 3629002WL005212 JONAKANTI RAMU 00078 CNRB0006159 484 484 Processed 24/05/2023 1819239024 Mr. DONUKANTI RAMU . TELANGANA GRAMEENA BANK(607195)
SubTotal 3234 3234
11 KAMAREDDY TS-29-002-005-007/010042
(GUDEM) 		3629002000NRG24160520230164013 16/05/2023 Bagya Laxmi 3629002WL004995 Bagya Laxmi 00078 CNRB0013520 705 705 Processed 24/05/2023 1819239033 S BHAGYA LAXMI CANARA BANK(508532)
12 KAMAREDDY TS-29-002-016-020/010360
(LINGAYAPALLE) 		3629002000NRG24160520230166588 16/05/2023 Balamani 3629002WL005162 Balamani 00078 CNRB0013520 751 751 Processed 24/05/2023 1819239017 BALAMANI THOTA . TELANGANA GRAMEENA BANK(607195)
13 KAMAREDDY TS-29-002-017-022/010017
(NARASANNAPALLE) 		3629002000NRG24160520230162497 16/05/2023 naveen 3629002WL004943 naveen 00078 CNRB0013520 750 750 Processed 24/05/2023 1819239039 AELURI NAVEEN UNION BANK OF INDIA(508500)
14 KAMAREDDY TS-29-002-017-022/010072
(NARASANNAPALLE) 		3629002000NRG24160520230162527 16/05/2023 naveen 3629002WL004943 naveen 00078 CNRB0013520 625 625 Processed 24/05/2023 1819239043 BANDARI NAVEEN UNION BANK OF INDIA(508500)
15 KAMAREDDY TS-29-002-017-022/010081
(NARASANNAPALLE) 		3629002000NRG24160520230162536 16/05/2023 Anjavva 3629002WL004943 Anjavva 00078 CNRB0013520 750 750 Processed 24/05/2023 1819239025 DYAPA ANJAVVA CANARA BANK(508532)
16 KAMAREDDY TS-29-002-017-022/010090
(NARASANNAPALLE) 		3629002000NRG24160520230162540 16/05/2023 santosh 3629002WL004943 santosh 00078 CNRB0013520 750 750 Processed 24/05/2023 1819239040 ELURI SANTHOSH CANARA BANK(508532)
17 KAMAREDDY TS-29-002-017-022/010091
(NARASANNAPALLE) 		3629002000NRG24160520230162542 16/05/2023 Sumanth 3629002WL004943 Sumanth 00078 CNRB0013520 625 625 Processed 24/05/2023 1819239037 DYAPA SUMANTH CANARA BANK(508532)
18 KAMAREDDY TS-29-002-017-022/010129
(NARASANNAPALLE) 		3629002000NRG24160520230162568 16/05/2023 madhavi 3629002WL004943 madhavi 00078 CNRB0013520 750 750 Processed 24/05/2023 1819239035 Mrs. MADHAVI DHYAPA W O SWAMY TELANGANA GRAMEENA BANK(607195)
19 KAMAREDDY TS-29-002-017-022/010139
(NARASANNAPALLE) 		3629002000NRG24160520230162575 16/05/2023 swapna 3629002WL004943 swapna 00078 CNRB0013520 375 375 Processed 24/05/2023 1819239038 MRS CHUKKA SWAPNA STATE BANK OF INDIA(508548)
20 KAMAREDDY TS-29-002-017-022/010158
(NARASANNAPALLE) 		3629002000NRG24160520230162585 16/05/2023 manasa 3629002WL004943 manasa 00078 CNRB0013520 125 125 Processed 24/05/2023 1819239022 CHENNAM MANASA CANARA BANK(508532)
21 KAMAREDDY TS-29-002-017-022/010221
(NARASANNAPALLE) 		3629002000NRG24160520230162622 16/05/2023 srishailam 3629002WL004943 srishailam 00078 CNRB0013520 500 500 Processed 24/05/2023 1819239041 YELURI SRISHAILAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
22 KAMAREDDY TS-29-002-017-022/010236
(NARASANNAPALLE) 		3629002000NRG24160520230162636 16/05/2023 Anjaiah 3629002WL004943 Anjaiah 00078 CNRB0013520 750 750 Processed 24/05/2023 1819239030 SANDANA ANJAIAH CANARA BANK(508532)
23 KAMAREDDY TS-29-002-017-022/010248
(NARASANNAPALLE) 		3629002000NRG24160520230162645 16/05/2023 Shyaamala 3629002WL004943 Shyaamala 00078 CNRB0013520 625 625 Processed 24/05/2023 1819239018 ALLE SHYAMALA CANARA BANK(508532)
24 KAMAREDDY TS-29-002-017-022/010265
(NARASANNAPALLE) 		3629002000NRG24160520230162652 16/05/2023 Amjayya 3629002WL004943 Amjayya 00078 CNRB0013520 750 750 Processed 24/05/2023 1819239032 CHANDANI ANJAIAH CANARA BANK(508532)
25 KAMAREDDY TS-29-002-017-022/010273
(NARASANNAPALLE) 		3629002000NRG24160520230162658 16/05/2023 sravankumar 3629002WL004943 sravankumar 00078 CNRB0013520 500 500 Processed 24/05/2023 1819239036 D SRAVAN KUMAR CANARA BANK(508532)
26 KAMAREDDY TS-29-002-017-022/010289
(NARASANNAPALLE) 		3629002000NRG24160520230162673 16/05/2023 Shobha 3629002WL004943 Shobha 00078 CNRB0013520 750 750 Processed 24/05/2023 1819239019 RASAMOLLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMAREDDY TS-29-002-017-022/010353
(NARASANNAPALLE) 		3629002000NRG24160520230162727 16/05/2023 Mahender 3629002WL004943 Mahender 00078 CNRB0013520 375 375 Processed 24/05/2023 1819239031 CHANDANA MAHENDER UNION BANK OF INDIA(508500)
28 KAMAREDDY TS-29-002-017-022/010439
(NARASANNAPALLE) 		3629002000NRG24160520230162781 16/05/2023 swarupa 3629002WL004943 swarupa 00078 CNRB0013520 250 250 Processed 24/05/2023 1819239023 YELURI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAMAREDDY TS-29-002-017-022/010440
(NARASANNAPALLE) 		3629002000NRG24160520230162783 16/05/2023 chinna 3629002WL004943 chinna 00078 CNRB0013520 250 250 Processed 24/05/2023 1819239020 YELOORI CHINNA CANARA BANK(508532)
30 KAMAREDDY TS-29-002-017-022/010441
(NARASANNAPALLE) 		3629002000NRG24160520230162784 16/05/2023 swarupa 3629002WL004943 swarupa 00078 CNRB0013520 250 250 Processed 24/05/2023 1819239042 MR SWARUPA MELURI STATE BANK OF INDIA(508548)
31 KAMAREDDY TS-29-002-017-022/010442
(NARASANNAPALLE) 		3629002000NRG24160520230162785 16/05/2023 rajitha 3629002WL004943 rajitha 00078 CNRB0013520 500 500 Processed 24/05/2023 1819239046 GERIGANTI RAJITHA CANARA BANK(508532)
32 KAMAREDDY TS-29-002-017-022/010445
(NARASANNAPALLE) 		3629002000NRG24160520230162786 16/05/2023 latha 3629002WL004943 latha 00078 CNRB0013520 500 500 Processed 24/05/2023 1819239021 DANDUGULA LATHA CANARA BANK(508532)
33 KAMAREDDY TS-29-002-017-022/010448
(NARASANNAPALLE) 		3629002000NRG24160520230162789 16/05/2023 lahari 3629002WL004943 lahari 00078 CNRB0013520 750 750 Processed 24/05/2023 1819239044 MRS SANGEM LAHARI STATE BANK OF INDIA(508548)
34 KAMAREDDY TS-29-002-017-022/010448
(NARASANNAPALLE) 		3629002000NRG24160520230162788 16/05/2023 shivaraju 3629002WL004943 shivaraju 00078 CNRB0013520 750 750 Processed 24/05/2023 1819239047 SANGAM SIVA RAJU UNION BANK OF INDIA(508500)
35 KAMAREDDY TS-29-002-017-022/010450
(NARASANNAPALLE) 		3629002000NRG24160520230162790 16/05/2023 swamy 3629002WL004943 swamy 00078 CNRB0013520 750 750 Processed 24/05/2023 1819239016 DYAPA SWAMY CANARA BANK(508532)
36 KAMAREDDY TS-29-002-017-022/010453
(NARASANNAPALLE) 		3629002000NRG24160520230162792 16/05/2023 Rajesh 3629002WL004943 Rajesh 00078 CNRB0013520 625 625 Processed 24/05/2023 1819239029 RASAMOLLA RAJESH UNION BANK OF INDIA(508500)
37 KAMAREDDY TS-29-002-017-022/010461
(NARASANNAPALLE) 		3629002000NRG24160520230162794 16/05/2023 ramya sri 3629002WL004943 ramya sri 00078 CNRB0013520 625 625 Processed 24/05/2023 1819239048 MR ALLE RAMYA SRI STATE BANK OF INDIA(508548)
38 KAMAREDDY TS-29-002-017-022/010464
(NARASANNAPALLE) 		3629002000NRG24160520230162795 16/05/2023 srikanth 3629002WL004943 srikanth 00078 CNRB0013520 500 500 Processed 24/05/2023 1819239034 ALLE SRIKANTH CANARA BANK(508532)
39 KAMAREDDY TS-29-002-017-022/010464
(NARASANNAPALLE) 		3629002000NRG24160520230162796 16/05/2023 sunitha 3629002WL004943 sunitha 00078 CNRB0013520 500 500 Processed 24/05/2023 1819239028 Miss. TODAGANGALA SUNITHA TELANGANA GRAMEENA BANK(607195)
40 KAMAREDDY TS-29-002-017-022/010488
(NARASANNAPALLE) 		3629002000NRG24160520230162806 16/05/2023 Soundarya 3629002WL004943 Soundarya 00078 CNRB0013520 750 750 Processed 24/05/2023 1819239049 Miss. Pathi Soundrya TELANGANA GRAMEENA BANK(607195)
SubTotal 17456 17456
41 KAMAREDDY TS-29-002-018-001/010083
(KOTHALPALLE) 		3629002000NRG24160520230167955 16/05/2023 KALLURI NIKHIL 3629002WL005212 KALLURI NIKHIL 00089 CBIN0284812 605 605 Processed 24/05/2023 1819239071 MRS KALLURI NIKHIL STATE BANK OF INDIA(508548)
SubTotal 605 605
42 KAMAREDDY TS-29-002-005-007/010153
(GUDEM) 		3629002000NRG24160520230164062 16/05/2023 Rajaiah 3629002WL004995 Rajaiah 00152 HDFC0CTGCUB 705 705 Processed 24/05/2023 1819239003 DEVEUNPALLI RAJAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 705 705
43 KAMAREDDY TS-29-002-005-007/010011
(GUDEM) 		3629002000NRG24160520230164005 16/05/2023 Bharathi 3629002WL004995 Bharathi 00177 IOBA0000396 176 176 Processed 24/05/2023 1819238951 CHITTAPURAM BHARATHI INDIAN OVERSEAS BANK(508541)
44 KAMAREDDY TS-29-002-005-007/010021
(GUDEM) 		3629002000NRG24160520230164009 16/05/2023 Roopa 3629002WL004995 Roopa 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238954 ODDE RUPA INDIAN OVERSEAS BANK(508541)
45 KAMAREDDY TS-29-002-005-007/010026
(GUDEM) 		3629002000NRG24160520230164011 16/05/2023 Bakkulu 3629002WL004995 Bakkulu 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238930 Mr. BHODASU BAKKULU TELANGANA GRAMEENA BANK(607195)
46 KAMAREDDY TS-29-002-005-007/010026
(GUDEM) 		3629002000NRG24160520230164012 16/05/2023 Rajavva 3629002WL004995 Rajavva 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238977 BODASU RAJAVVA INDIAN OVERSEAS BANK(508541)
47 KAMAREDDY TS-29-002-005-007/010048
(GUDEM) 		3629002000NRG24160520230164014 16/05/2023 Gangalaxmi 3629002WL004995 Gangalaxmi 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238927 Mrs. MUKKERA GANGA LAXMI TELANGANA GRAMEENA BANK(607195)
48 KAMAREDDY TS-29-002-005-007/010062
(GUDEM) 		3629002000NRG24160520230164017 16/05/2023 Rajavva 3629002WL004995 Rajavva 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238960 Mrs. TEDDU RAJAVVA TELANGANA GRAMEENA BANK(607195)
49 KAMAREDDY TS-29-002-005-007/010066
(GUDEM) 		3629002000NRG24160520230164018 16/05/2023 Laxmi 3629002WL004995 Laxmi 00177 IOBA0000396 352 352 Processed 24/05/2023 1819238973 Mrs. RAMAYAMPET LAXMI TELANGANA GRAMEENA BANK(607195)
50 KAMAREDDY TS-29-002-005-007/010067
(GUDEM) 		3629002000NRG24160520230164020 16/05/2023 Laxmi 3629002WL004995 Laxmi 00177 IOBA0000396 176 176 Processed 24/05/2023 1819238964 Mrs. AMARAVATHI LAXMI TELANGANA GRAMEENA BANK(607195)
51 KAMAREDDY TS-29-002-005-007/010067
(GUDEM) 		3629002000NRG24160520230164019 16/05/2023 Ramreddy 3629002WL004995 Ramreddy 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238931 Mr. AMARAVATHI RAM REDDY TELANGANA GRAMEENA BANK(607195)
52 KAMAREDDY TS-29-002-005-007/010068
(GUDEM) 		3629002000NRG24160520230164021 16/05/2023 Rajavva 3629002WL004995 Rajavva 00177 IOBA0000396 176 176 Processed 24/05/2023 1819238975 GUDUGULA RAJAVVA INDIAN OVERSEAS BANK(508541)
53 KAMAREDDY TS-29-002-005-007/010074
(GUDEM) 		3629002000NRG24160520230164024 16/05/2023 chinnalakshmi 3629002WL004995 chinnalakshmi 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238932 MANGALI LAXMI INDIAN OVERSEAS BANK(508541)
54 KAMAREDDY TS-29-002-005-007/010074
(GUDEM) 		3629002000NRG24160520230164025 16/05/2023 narsavva 3629002WL004995 narsavva 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238956 Mrs. MANGALI NARSAVVA TELANGANA GRAMEENA BANK(607195)
55 KAMAREDDY TS-29-002-005-007/010082
(GUDEM) 		3629002000NRG24160520230164029 16/05/2023 Prameela 3629002WL004995 Prameela 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238953 Mrs. MARKANTI PRAMILA TELANGANA GRAMEENA BANK(607195)
56 KAMAREDDY TS-29-002-005-007/010082
(GUDEM) 		3629002000NRG24160520230164028 16/05/2023 Rajaiah 3629002WL004995 Rajaiah 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238962 MARKANTI RAJAIAH INDIAN OVERSEAS BANK(508541)
57 KAMAREDDY TS-29-002-005-007/010087
(GUDEM) 		3629002000NRG24160520230164030 16/05/2023 Rajavva 3629002WL004995 Rajavva 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238929 Mrs. CHITTAPURAM RAJAVVA TELANGANA GRAMEENA BANK(607195)
58 KAMAREDDY TS-29-002-005-007/010092
(GUDEM) 		3629002000NRG24160520230164032 16/05/2023 Rajanarsu 3629002WL004995 Rajanarsu 00177 IOBA0000396 352 352 Processed 24/05/2023 1819238980 RAMAYAMPET RAJAIAH INDIAN OVERSEAS BANK(508541)
59 KAMAREDDY TS-29-002-005-007/010094
(GUDEM) 		3629002000NRG24160520230164036 16/05/2023 Balavva 3629002WL004995 Balavva 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238976 CHITTAPURAM BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAMAREDDY TS-29-002-005-007/010097
(GUDEM) 		3629002000NRG24160520230164042 16/05/2023 saailu 3629002WL004995 saailu 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238972 KURRA SAILOO INDIAN OVERSEAS BANK(508541)
61 KAMAREDDY TS-29-002-005-007/010102
(GUDEM) 		3629002000NRG24160520230164044 16/05/2023 Varamma 3629002WL004995 Varamma 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238955 KAMMARI VARA LAXMI,K NAVEEN INDIAN OVERSEAS BANK(508541)
62 KAMAREDDY TS-29-002-005-007/010108
(GUDEM) 		3629002000NRG24160520230164045 16/05/2023 Laxmi 3629002WL004995 Laxmi 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238925 GUDUGULA LAXMI W/O BALRAJU INDIAN OVERSEAS BANK(508541)
63 KAMAREDDY TS-29-002-005-007/010117
(GUDEM) 		3629002000NRG24160520230164047 16/05/2023 Rajavva 3629002WL004995 Rajavva 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238949 Mrs. BHOYA RAJAMANI TELANGANA GRAMEENA BANK(607195)
64 KAMAREDDY TS-29-002-005-007/010123
(GUDEM) 		3629002000NRG24160520230164050 16/05/2023 Laxmi 3629002WL004995 Laxmi 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238926 CHITTAPURAM LINGAIAH . INDIAN OVERSEAS BANK(508541)
65 KAMAREDDY TS-29-002-005-007/010125
(GUDEM) 		3629002000NRG24160520230164052 16/05/2023 Laxmaiah 3629002WL004995 Laxmaiah 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238971 Mr. CHITTAPURAM LAXMAIAH TELANGANA GRAMEENA BANK(607195)
66 KAMAREDDY TS-29-002-005-007/010139
(GUDEM) 		3629002000NRG24160520230164057 16/05/2023 Narsavva 3629002WL004995 Narsavva 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238978 DYAVAN PALLI NARSAVVA INDIAN OVERSEAS BANK(508541)
67 KAMAREDDY TS-29-002-005-007/010139
(GUDEM) 		3629002000NRG24160520230164056 16/05/2023 Vittal 3629002WL004995 Vittal 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238924 DAVANPALLY VITTAL S/O NARSAIAH INDIAN OVERSEAS BANK(508541)
68 KAMAREDDY TS-29-002-005-007/010142
(GUDEM) 		3629002000NRG24160520230164058 16/05/2023 Rajaiah 3629002WL004995 Rajaiah 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238923 SUNKARI RAJAIAH INDIAN OVERSEAS BANK(508541)
69 KAMAREDDY TS-29-002-005-007/010144
(GUDEM) 		3629002000NRG24160520230164060 16/05/2023 Bhagyamma 3629002WL004995 Bhagyamma 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238974 Mrs. RACHARLA BHAGYAMMA TELANGANA GRAMEENA BANK(607195)
70 KAMAREDDY TS-29-002-005-007/010186
(GUDEM) 		3629002000NRG24160520230164066 16/05/2023 Padma 3629002WL004995 Padma 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238950 Mrs. RACHARLA PADMA TELANGANA GRAMEENA BANK(607195)
71 KAMAREDDY TS-29-002-005-007/010207
(GUDEM) 		3629002000NRG24160520230164070 16/05/2023 Laxmi 3629002WL004995 Laxmi 00177 IOBA0000396 176 176 Processed 24/05/2023 1819238968 Mrs. CHITTA PURAM LAXMI TELANGANA GRAMEENA BANK(607195)
72 KAMAREDDY TS-29-002-005-007/010208
(GUDEM) 		3629002000NRG24160520230164071 16/05/2023 Sunita 3629002WL004995 Sunita 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238982 NANDHYALA SUNITHA INDIAN OVERSEAS BANK(508541)
73 KAMAREDDY TS-29-002-005-007/010260
(GUDEM) 		3629002000NRG24160520230164076 16/05/2023 Durgavva 3629002WL004995 Durgavva 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238959 MUKKERA DURGAVVA INDIAN OVERSEAS BANK(508541)
74 KAMAREDDY TS-29-002-005-007/010269
(GUDEM) 		3629002000NRG24160520230164077 16/05/2023 Rajamani 3629002WL004995 Rajamani 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238952 GUDUGULA RAJAMANI UNION BANK OF INDIA(508500)
75 KAMAREDDY TS-29-002-005-007/010274
(GUDEM) 		3629002000NRG24160520230164078 16/05/2023 Sharadha 3629002WL004995 Sharadha 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238983 RACHARLA SHARADHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
76 KAMAREDDY TS-29-002-005-007/010281
(GUDEM) 		3629002000NRG24160520230164079 16/05/2023 Poshavva 3629002WL004995 Poshavva 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238970 MUKKERARONDLA POCHAV VA INDIAN OVERSEAS BANK(508541)
77 KAMAREDDY TS-29-002-005-007/010283
(GUDEM) 		3629002000NRG24160520230164081 16/05/2023 Balamani 3629002WL004995 Balamani 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238963 Mrs. TEDDU BALAMANI TELANGANA GRAMEENA BANK(607195)
78 KAMAREDDY TS-29-002-005-007/010327
(GUDEM) 		3629002000NRG24160520230164084 16/05/2023 Lingam 3629002WL004995 Lingam 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238969 NAKKA LINGAM INDIAN OVERSEAS BANK(508541)
79 KAMAREDDY TS-29-002-005-007/010330
(GUDEM) 		3629002000NRG24160520230164087 16/05/2023 Durgavva 3629002WL004995 Durgavva 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238957 MUKKERA DURGAVVA INDIAN OVERSEAS BANK(508541)
80 KAMAREDDY TS-29-002-005-007/010330
(GUDEM) 		3629002000NRG24160520230164086 16/05/2023 Mallaiah 3629002WL004995 Mallaiah 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238928 MUKKERA MALLAIAH INDIAN OVERSEAS BANK(508541)
81 KAMAREDDY TS-29-002-005-007/010336
(GUDEM) 		3629002000NRG24160520230164090 16/05/2023 Devalaxmi 3629002WL004995 Devalaxmi 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238934 GUDUGULA DEVALAXMI UNION BANK OF INDIA(508500)
82 KAMAREDDY TS-29-002-005-007/010337
(GUDEM) 		3629002000NRG24160520230164091 16/05/2023 narsavva 3629002WL004995 narsavva 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238958 MUKKERA NARSAVVAP INDIAN OVERSEAS BANK(508541)
83 KAMAREDDY TS-29-002-005-007/010370
(GUDEM) 		3629002000NRG24160520230164096 16/05/2023 Shyamala 3629002WL004995 Shyamala 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238933 Mrs. BERIGI SHYAMALA TELANGANA GRAMEENA BANK(607195)
84 KAMAREDDY TS-29-002-005-007/010371
(GUDEM) 		3629002000NRG24160520230164097 16/05/2023 Srinivas 3629002WL004995 Srinivas 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238961 BESTHA SRINIVAS INDIAN OVERSEAS BANK(508541)
85 KAMAREDDY TS-29-002-005-007/010375
(GUDEM) 		3629002000NRG24160520230164099 16/05/2023 Babagoud 3629002WL004995 Babagoud 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238965 MOTHI BABA GOUD INDIAN OVERSEAS BANK(508541)
86 KAMAREDDY TS-29-002-005-007/010375
(GUDEM) 		3629002000NRG24160520230164100 16/05/2023 Manasa 3629002WL004995 Manasa 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238967 MOTHE MANASA INDIAN OVERSEAS BANK(508541)
87 KAMAREDDY TS-29-002-005-007/010380
(GUDEM) 		3629002000NRG24160520230164101 16/05/2023 Gangamani 3629002WL004995 Gangamani 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238966 BHOYA GANGAMANI BANK OF BARODA(606985)
88 KAMAREDDY TS-29-002-005-007/010391
(GUDEM) 		3629002000NRG24160520230164103 16/05/2023 gangamani 3629002WL004995 gangamani 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238948 CHINDHALA GANGAMANI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
89 KAMAREDDY TS-29-002-005-007/010394
(GUDEM) 		3629002000NRG24160520230164105 16/05/2023 Sanjeeulu 3629002WL004995 Sanjeeulu 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238979 MUTYAMPET SANJEEVLU INDIAN OVERSEAS BANK(508541)
90 KAMAREDDY TS-29-002-005-007/010404
(GUDEM) 		3629002000NRG24160520230164110 16/05/2023 lavanya 3629002WL004995 lavanya 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238986 MS LAVANYA KONDI STATE BANK OF INDIA(508548)
91 KAMAREDDY TS-29-002-005-007/010406
(GUDEM) 		3629002000NRG24160520230164111 16/05/2023 mounika 3629002WL004995 mounika 00177 IOBA0000396 705 705 Processed 24/05/2023 1819238984 KONDI MOUNIKA INDIAN OVERSEAS BANK(508541)
92 KAMAREDDY TS-29-002-005-007/010424
(GUDEM) 		3629002000NRG24160520230164114 16/05/2023 savitha 3629002WL004995 savitha 00177 IOBA0000396 352 352 Processed 24/05/2023 1819238981 MUKKERA SAVITHA INDIAN OVERSEAS BANK(508541)
93 KAMAREDDY TS-29-002-005-007/010431
(GUDEM) 		3629002000NRG24160520230164115 16/05/2023 kumari raju 3629002WL004995 kumari raju 00177 IOBA0000396 529 529 Processed 24/05/2023 1819238985 KUMMARI RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 28908 28908
94 KAMAREDDY TS-29-002-005-007/010326
(GUDEM) 		3629002000NRG24160520230164082 16/05/2023 Balaiah 3629002WL004995 Balaiah 00415 SBIN0005073 705 705 Processed 24/05/2023 1819239012 MR MUKKERA BALAIAH STATE BANK OF INDIA(508548)
95 KAMAREDDY TS-29-002-005-007/010441
(GUDEM) 		3629002000NRG24160520230164116 16/05/2023 navata 3629002WL004995 navata 00415 SBIN0005073 705 705 Processed 24/05/2023 1819239010 NAVITHA BONDLA UNION BANK OF INDIA(508500)
96 KAMAREDDY TS-29-002-008-010/010454
(UGGRAWAI) 		3629002000NRG24150520230160742 16/05/2023 LACHAMOLLA DEVARAJ 3629002WL004839 LACHAMOLLA DEVARAJ 00415 SBIN0005073 807 807 Processed 24/05/2023 1819239050 MR LACHAMOLLA DEVARAJ STATE BANK OF INDIA(508548)
97 KAMAREDDY TS-29-002-017-022/010439
(NARASANNAPALLE) 		3629002000NRG24160520230162782 16/05/2023 Kiran 3629002WL004943 Kiran 00415 SBIN0005073 250 250 Processed 24/05/2023 1819239057 AELOORI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAMAREDDY TS-29-002-017-022/010447
(NARASANNAPALLE) 		3629002000NRG24160520230162787 16/05/2023 venkatalaxmi 3629002WL004943 venkatalaxmi 00415 SBIN0005073 250 250 Processed 24/05/2023 1819239013 DANDUGULA V VENKATA LAXMI CANARA BANK(508532)
99 KAMAREDDY TS-29-002-018-001/010001
(KOTHALPALLE) 		3629002000NRG24160520230167904 16/05/2023 KALLURI RAMESH 3629002WL005212 KALLURI RAMESH 00415 SBIN0005073 605 605 Processed 24/05/2023 1819239011 Mr. KALLURI RAMESH TELANGANA GRAMEENA BANK(607195)
100 KAMAREDDY TS-29-002-018-001/010176
(KOTHALPALLE) 		3629002000NRG24160520230168090 16/05/2023 Rajanikanth 3629002WL005212 Rajanikanth 00415 SBIN0005073 605 605 Processed 24/05/2023 1819239009 Mr. JONAKANTI RAJINIKANTH S O CHANDRAIA TELANGANA GRAMEENA BANK(607195)
SubTotal 3927 3927
101 KAMAREDDY TS-29-002-005-007/010020
(GUDEM) 		3629002000NRG24160520230164007 16/05/2023 Rajaiah 3629002WL004995 Rajaiah 00415 SBIN0020111 529 529 Processed 24/05/2023 1819239126 N RAJAIAH INDIAN OVERSEAS BANK(508541)
102 KAMAREDDY TS-29-002-005-007/010075
(GUDEM) 		3629002000NRG24160520230164026 16/05/2023 Bhavani 3629002WL004995 Bhavani 00415 SBIN0020111 176 176 Processed 24/05/2023 1819238630 MS BHAVANI KONDI STATE BANK OF INDIA(508548)
103 KAMAREDDY TS-29-002-005-007/010120
(GUDEM) 		3629002000NRG24160520230164049 16/05/2023 Rajamani 3629002WL004995 Rajamani 00415 SBIN0020111 705 705 Processed 24/05/2023 1819238629 MRS LAXMI THOKALA STATE BANK OF INDIA(508548)
104 KAMAREDDY TS-29-002-005-007/010127
(GUDEM) 		3629002000NRG24160520230164053 16/05/2023 Savitha 3629002WL004995 Savitha 00415 SBIN0020111 705 705 Processed 24/05/2023 1819239087 CHITTAPURAM SAVITHA INDIAN OVERSEAS BANK(508541)
105 KAMAREDDY TS-29-002-005-007/010153
(GUDEM) 		3629002000NRG24160520230164063 16/05/2023 sravanthi 3629002WL004995 sravanthi 00415 SBIN0020111 705 705 Processed 24/05/2023 1819239095 MS SRAVANTHI DYAVANAPALLI STATE BANK OF INDIA(508548)
106 KAMAREDDY TS-29-002-005-007/010154
(GUDEM) 		3629002000NRG24160520230164064 16/05/2023 Narsavva 3629002WL004995 Narsavva 00415 SBIN0020111 705 705 Processed 24/05/2023 1819239130 SUNKARI NARSAVVA INDIAN OVERSEAS BANK(508541)
107 KAMAREDDY TS-29-002-005-007/010200
(GUDEM) 		3629002000NRG24160520230164069 16/05/2023 Prameela 3629002WL004995 Prameela 00415 SBIN0020111 529 529 Processed 24/05/2023 1819239124 RACHARLA PRAMEELA INDIAN OVERSEAS BANK(508541)
108 KAMAREDDY TS-29-002-005-007/010228
(GUDEM) 		3629002000NRG24160520230164073 16/05/2023 Radha 3629002WL004995 Radha 00415 SBIN0020111 705 705 Processed 24/05/2023 1819239091 Mr. DANTHEPALLI RADHA TELANGANA GRAMEENA BANK(607195)
109 KAMAREDDY TS-29-002-008-010/010181
(UGGRAWAI) 		3629002000NRG24150520230160643 16/05/2023 Baarati 3629002WL004839 Baarati 00415 SBIN0020111 763 763 Processed 24/05/2023 1819239113 TENUGU ALIAS PONNALA BHARATI UNION BANK OF INDIA(508500)
110 KAMAREDDY TS-29-002-008-010/010423
(UGGRAWAI) 		3629002000NRG24150520230160728 16/05/2023 Ramulu 3629002WL004839 Ramulu 00415 SBIN0020111 484 484 Processed 24/05/2023 1819238643 DYAVANPALLI RAMULU UNION BANK OF INDIA(508500)
111 KAMAREDDY TS-29-002-016-020/010435
(LINGAYAPALLE) 		3629002000NRG24160520230166610 16/05/2023 Godavari 3629002WL005162 Godavari 00415 SBIN0020111 751 751 Processed 24/05/2023 1819239131 MRS MADIRE GODHAVARI STATE BANK OF INDIA(508548)
112 KAMAREDDY TS-29-002-018-001/010145
(KOTHALPALLE) 		3629002000NRG24160520230168035 16/05/2023 LAVANYA KALLOORI 3629002WL005212 LAVANYA KALLOORI 00415 SBIN0020111 605 605 Processed 24/05/2023 1819239110 Mrs. KALLURI LAVANYA . TELANGANA GRAMEENA BANK(607195)
SubTotal 7362 7362
113 KAMAREDDY TS-29-002-016-020/010017
(LINGAYAPALLE) 		3629002000NRG24160520230166533 16/05/2023 Peddapally Swamy 3629002WL005162 Peddapally Swamy 00415 SBIN0020503 701 701 Processed 24/05/2023 1819238641 PEDDAPALLY SWAMY S O P BHEEMAIAH R O L TELANGANA GRAMEENA BANK(607195)
114 KAMAREDDY TS-29-002-016-020/010064
(LINGAYAPALLE) 		3629002000NRG24160520230166541 16/05/2023 DUMALA SAILU 3629002WL005162 DUMALA SAILU 00415 SBIN0020503 300 300 Processed 24/05/2023 1819239132 Mr. DHUMALA SAILU TELANGANA GRAMEENA BANK(607195)
115 KAMAREDDY TS-29-002-016-020/010157
(LINGAYAPALLE) 		3629002000NRG24160520230166549 16/05/2023 Gangavva 3629002WL005162 Gangavva 00415 SBIN0020503 802 802 Processed 24/05/2023 1819239111 Mrs. KALLURI . GANGAVVA TELANGANA GRAMEENA BANK(607195)
116 KAMAREDDY TS-29-002-016-020/010176
(LINGAYAPALLE) 		3629002000NRG24160520230166553 16/05/2023 Muttavva 3629002WL005162 Muttavva 00415 SBIN0020503 280 280 Processed 24/05/2023 1819239133 MRS DUMALA MUTHAVVA STATE BANK OF INDIA(508548)
117 KAMAREDDY TS-29-002-016-020/010187
(LINGAYAPALLE) 		3629002000NRG24160520230166556 16/05/2023 Somishetty Bhanu Prasad 3629002WL005162 Somishetty Bhanu Prasad 00415 SBIN0020503 300 300 Processed 24/05/2023 1819238645 MR SOMISHETTY BHANU PRASAD STATE BANK OF INDIA(508548)
118 KAMAREDDY TS-29-002-016-020/010219
(LINGAYAPALLE) 		3629002000NRG24160520230166560 16/05/2023 Pedda Lakshmi 3629002WL005162 Pedda Lakshmi 00415 SBIN0020503 850 850 Processed 24/05/2023 1819239100 Mrs. PARSHABOINA . LAXMI TELANGANA GRAMEENA BANK(607195)
119 KAMAREDDY TS-29-002-016-020/010245
(LINGAYAPALLE) 		3629002000NRG24160520230166565 16/05/2023 SYAMAVVA BOREDDY 3629002WL005162 SYAMAVVA BOREDDY 00415 SBIN0020503 150 150 Processed 24/05/2023 1819239060 Mrs. SYAMAVVA BOREDDY TELANGANA GRAMEENA BANK(607195)
120 KAMAREDDY TS-29-002-016-020/010262
(LINGAYAPALLE) 		3629002000NRG24160520230166571 16/05/2023 Nadipi Lakshmi 3629002WL005162 Nadipi Lakshmi 00415 SBIN0020503 751 751 Processed 24/05/2023 1819239106 MRS THOTA LAXMI WO KISTAIAH STATE BANK OF INDIA(508548)
121 KAMAREDDY TS-29-002-016-020/010268
(LINGAYAPALLE) 		3629002000NRG24160520230166573 16/05/2023 Lakshmi 3629002WL005162 Lakshmi 00415 SBIN0020503 600 600 Processed 24/05/2023 1819239112 Mrs. DUMALA . LAXMI TELANGANA GRAMEENA BANK(607195)
122 KAMAREDDY TS-29-002-016-020/010287
(LINGAYAPALLE) 		3629002000NRG24160520230166576 16/05/2023 Bhaskar 3629002WL005162 Bhaskar 00415 SBIN0020503 450 450 Processed 24/05/2023 1819238644 MR NANGI BHASKAR STATE BANK OF INDIA(508548)
123 KAMAREDDY TS-29-002-016-020/010287
(LINGAYAPALLE) 		3629002000NRG24160520230166575 16/05/2023 Chinna gangaiah 3629002WL005162 Chinna gangaiah 00415 SBIN0020503 300 300 Processed 24/05/2023 1819239055 Mr. NANGI CHINNA GANGAIAH TELANGANA GRAMEENA BANK(607195)
124 KAMAREDDY TS-29-002-016-020/010296
(LINGAYAPALLE) 		3629002000NRG24160520230166578 16/05/2023 saayulu 3629002WL005162 saayulu 00415 SBIN0020503 300 300 Processed 24/05/2023 1819239052 MR DEBBA SAILU STATE BANK OF INDIA(508548)
125 KAMAREDDY TS-29-002-016-020/010317
(LINGAYAPALLE) 		3629002000NRG24160520230166582 16/05/2023 Siddayya 3629002WL005162 Siddayya 00415 SBIN0020503 600 600 Processed 24/05/2023 1819239134 MR SOMISHETTY SIDDARAMULU STATE BANK OF INDIA(508548)
126 KAMAREDDY TS-29-002-016-020/010353
(LINGAYAPALLE) 		3629002000NRG24160520230166586 16/05/2023 Manevva 3629002WL005162 Manevva 00415 SBIN0020503 150 150 Processed 24/05/2023 1819239070 Mrs. SONISHETTI . MANEVVA TELANGANA GRAMEENA BANK(607195)
127 KAMAREDDY TS-29-002-016-020/010399
(LINGAYAPALLE) 		3629002000NRG24160520230166600 16/05/2023 Prameela 3629002WL005162 Prameela 00415 SBIN0020503 600 600 Processed 24/05/2023 1819239125 MR DUMALA PRAMEELA STATE BANK OF INDIA(508548)
128 KAMAREDDY TS-29-002-016-020/010418
(LINGAYAPALLE) 		3629002000NRG24160520230166604 16/05/2023 durgaiah 3629002WL005162 durgaiah 00415 SBIN0020503 802 802 Processed 24/05/2023 1819239099 MR SOMISHETTY DHURGAIAH STATE BANK OF INDIA(508548)
129 KAMAREDDY TS-29-002-016-020/010418
(LINGAYAPALLE) 		3629002000NRG24160520230166603 16/05/2023 Laxmi 3629002WL005162 Laxmi 00415 SBIN0020503 802 802 Processed 24/05/2023 1819239104 Mrs. SOMISHETTY . LAXMI TELANGANA GRAMEENA BANK(607195)
130 KAMAREDDY TS-29-002-016-020/010437
(LINGAYAPALLE) 		3629002000NRG24160520230166611 16/05/2023 Manjula 3629002WL005162 Manjula 00415 SBIN0020503 540 540 Processed 24/05/2023 1819239107 Mrs. SOMISHETTI . MANJULA TELANGANA GRAMEENA BANK(607195)
131 KAMAREDDY TS-29-002-016-020/010446
(LINGAYAPALLE) 		3629002000NRG24160520230166614 16/05/2023 Lakshmi 3629002WL005162 Lakshmi 00415 SBIN0020503 751 751 Processed 24/05/2023 1819239096 MR THOTA LAXMI STATE BANK OF INDIA(508548)
132 KAMAREDDY TS-29-002-016-020/010483
(LINGAYAPALLE) 		3629002000NRG24160520230166622 16/05/2023 naresh 3629002WL005162 naresh 00415 SBIN0020503 721 721 Processed 24/05/2023 1819238646 MR DUMALA NARESH STATE BANK OF INDIA(508548)
133 KAMAREDDY TS-29-002-016-020/010492
(LINGAYAPALLE) 		3629002000NRG24160520230166625 16/05/2023 sattavva 3629002WL005162 sattavva 00415 SBIN0020503 600 600 Processed 24/05/2023 1819239122 MRS SATYAVVA SIDDALA STATE BANK OF INDIA(508548)
134 KAMAREDDY TS-29-002-016-020/010500
(LINGAYAPALLE) 		3629002000NRG24160520230166626 16/05/2023 manasa 3629002WL005162 manasa 00415 SBIN0020503 150 150 Processed 24/05/2023 1819238635 MS MUDAM BAL LAXMI STATE BANK OF INDIA(508548)
135 KAMAREDDY TS-29-002-016-020/010501
(LINGAYAPALLE) 		3629002000NRG24160520230166627 16/05/2023 padma 3629002WL005162 padma 00415 SBIN0020503 510 510 Processed 24/05/2023 1819238636 MRS DUMALA PADMA STATE BANK OF INDIA(508548)
136 KAMAREDDY TS-29-002-016-020/010530
(LINGAYAPALLE) 		3629002000NRG24160520230166635 16/05/2023 ravinder 3629002WL005162 ravinder 00415 SBIN0020503 600 600 Processed 24/05/2023 1819239103 MR THOTA RAVINDAR SO NARSAIAH STATE BANK OF INDIA(508548)
137 KAMAREDDY TS-29-002-016-020/010567
(LINGAYAPALLE) 		3629002000NRG24160520230166639 16/05/2023 pedda manjula 3629002WL005162 pedda manjula 00415 SBIN0020503 600 600 Processed 24/05/2023 1819238642 Mrs. NANGI PEDDA MANJULA W O NARESH TELANGANA GRAMEENA BANK(607195)
138 KAMAREDDY TS-29-002-016-020/010568
(LINGAYAPALLE) 		3629002000NRG24160520230166641 16/05/2023 laavanya 3629002WL005162 laavanya 00415 SBIN0020503 600 600 Processed 24/05/2023 1819238637 MR THOTA LAVANYA STATE BANK OF INDIA(508548)
139 KAMAREDDY TS-29-002-016-020/010568
(LINGAYAPALLE) 		3629002000NRG24160520230166640 16/05/2023 sailu 3629002WL005162 sailu 00415 SBIN0020503 600 600 Processed 24/05/2023 1819238638 THOTA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAMAREDDY TS-29-002-016-020/010572
(LINGAYAPALLE) 		3629002000NRG24160520230166642 16/05/2023 lata 3629002WL005162 lata 00415 SBIN0020503 751 751 Processed 24/05/2023 1819239119 MS PARSHABOINA LATHA STATE BANK OF INDIA(508548)
141 KAMAREDDY TS-29-002-016-020/010606
(LINGAYAPALLE) 		3629002000NRG24160520230166647 16/05/2023 narsimlu 3629002WL005162 narsimlu 00415 SBIN0020503 140 140 Processed 24/05/2023 1819238647 MR SOMISHETTY NARSIMLU STATE BANK OF INDIA(508548)
142 KAMAREDDY TS-29-002-016-020/010610
(LINGAYAPALLE) 		3629002000NRG24160520230166649 16/05/2023 DHUMALA DEVAVVA 3629002WL005162 DHUMALA DEVAVVA 00415 SBIN0020503 751 751 Processed 24/05/2023 1819239109 MRS DHUMALA DEVAVVA STATE BANK OF INDIA(508548)
143 KAMAREDDY TS-29-002-016-020/10627
(LINGAYAPALLE) 		3629002000NRG24160520230166654 16/05/2023 Parshaboina Bhaskar 3629002WL005162 Parshaboina Bhaskar 00415 SBIN0020503 420 420 Processed 24/05/2023 1819239051 Mr. PARSHABOINA . BHASKAR TELANGANA GRAMEENA BANK(607195)
144 KAMAREDDY TS-29-002-017-022/010450
(NARASANNAPALLE) 		3629002000NRG24160520230162791 16/05/2023 swapna 3629002WL004943 swapna 00415 SBIN0020503 625 625 Processed 24/05/2023 1819238633 MRS DHYAPA SWAPNA STATE BANK OF INDIA(508548)
145 KAMAREDDY TS-29-002-018-001/010001
(KOTHALPALLE) 		3629002000NRG24160520230167903 16/05/2023 KALLURI AMRATHA 3629002WL005212 KALLURI AMRATHA 00415 SBIN0020503 484 484 Processed 24/05/2023 1819239090 Mrs. KALLURI AMRUTHA W O RAMESH TELANGANA GRAMEENA BANK(607195)
146 KAMAREDDY TS-29-002-018-001/010008
(KOTHALPALLE) 		3629002000NRG24160520230167908 16/05/2023 BACHANGARI SATHEVVA 3629002WL005212 BACHANGARI SATHEVVA 00415 SBIN0020503 242 242 Processed 24/05/2023 1819239097 Mrs. BACHAGARI SATTAVVA W O GANGARAM TELANGANA GRAMEENA BANK(607195)
147 KAMAREDDY TS-29-002-018-001/010011
(KOTHALPALLE) 		3629002000NRG24160520230167909 16/05/2023 LAKSHIMI BACHAGARI 3629002WL005212 LAKSHIMI BACHAGARI 00415 SBIN0020503 363 363 Processed 24/05/2023 1819239128 Mrs. BACHAGARI LAXMI W O SIDDIRAMULU TELANGANA GRAMEENA BANK(607195)
148 KAMAREDDY TS-29-002-018-001/010015
(KOTHALPALLE) 		3629002000NRG24160520230167912 16/05/2023 KALLURI MANJULA 3629002WL005212 KALLURI MANJULA 00415 SBIN0020503 484 484 Processed 24/05/2023 1819239101 Mrs. KALLURI MANJULA W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
149 KAMAREDDY TS-29-002-018-001/010031
(KOTHALPALLE) 		3629002000NRG24160520230167920 16/05/2023 AKULA LAXMI 3629002WL005212 AKULA LAXMI 00415 SBIN0020503 242 242 Processed 24/05/2023 1819239102 Mrs. AKULA LAXMI . TELANGANA GRAMEENA BANK(607195)
150 KAMAREDDY TS-29-002-018-001/010040
(KOTHALPALLE) 		3629002000NRG24160520230167927 16/05/2023 BACHAGARI SHANKAR 3629002WL005212 BACHAGARI SHANKAR 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239059 Mr. BACHAGARI SHANKAR TELANGANA GRAMEENA BANK(607195)
151 KAMAREDDY TS-29-002-018-001/010051
(KOTHALPALLE) 		3629002000NRG24160520230167934 16/05/2023 BACHAGARI MANEVVA 3629002WL005212 BACHAGARI MANEVVA 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239089 Mrs. BACHAGARI MANEVVA W O SIDDARAMULU TELANGANA GRAMEENA BANK(607195)
152 KAMAREDDY TS-29-002-018-001/010053
(KOTHALPALLE) 		3629002000NRG24160520230167936 16/05/2023 BACHAGARI LAXMI 3629002WL005212 BACHAGARI LAXMI 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239121 Mrs. BACHAGARI LAXMI TELANGANA GRAMEENA BANK(607195)
153 KAMAREDDY TS-29-002-018-001/010065
(KOTHALPALLE) 		3629002000NRG24160520230167946 16/05/2023 JONAKANTI LAXMI 3629002WL005212 JONAKANTI LAXMI 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239117 Mrs. RAVILAXMI JANAKANTI TELANGANA GRAMEENA BANK(607195)
154 KAMAREDDY TS-29-002-018-001/010074
(KOTHALPALLE) 		3629002000NRG24160520230167947 16/05/2023 Arun Kumar 3629002WL005212 Arun Kumar 00415 SBIN0020503 121 121 Processed 24/05/2023 1819239053 MR JONAKANTI ARUN KUMAR STATE BANK OF INDIA(508548)
155 KAMAREDDY TS-29-002-018-001/010081
(KOTHALPALLE) 		3629002000NRG24160520230167953 16/05/2023 JONAKANTI NAGARANI 3629002WL005212 JONAKANTI NAGARANI 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239108 MRS JONAKANTI NAGARANI STATE BANK OF INDIA(508548)
156 KAMAREDDY TS-29-002-018-001/010086
(KOTHALPALLE) 		3629002000NRG24160520230167959 16/05/2023 RANJEETHKUMAR AKULA 3629002WL005212 RANJEETHKUMAR AKULA 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239054 MR RANJEETHKUMAR AKULA STATE BANK OF INDIA(508548)
157 KAMAREDDY TS-29-002-018-001/010088
(KOTHALPALLE) 		3629002000NRG24160520230167962 16/05/2023 BACHAGARI MANAVVA 3629002WL005212 BACHAGARI MANAVVA 00415 SBIN0020503 242 242 Processed 24/05/2023 1819239069 Mrs. BACHAGARI MANEVVA . TELANGANA GRAMEENA BANK(607195)
158 KAMAREDDY TS-29-002-018-001/010106
(KOTHALPALLE) 		3629002000NRG24160520230167974 16/05/2023 BACHANGARI LACHAVVA 3629002WL005212 BACHANGARI LACHAVVA 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239066 MRS BACHANGARI LACHAVVA STATE BANK OF INDIA(508548)
159 KAMAREDDY TS-29-002-018-001/010111
(KOTHALPALLE) 		3629002000NRG24160520230167980 16/05/2023 JANAKANTI SULOCHANA 3629002WL005212 JANAKANTI SULOCHANA 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239067 Mrs. JONAKANTI SULOCHANA TELANGANA GRAMEENA BANK(607195)
160 KAMAREDDY TS-29-002-018-001/010111
(KOTHALPALLE) 		3629002000NRG24160520230167979 16/05/2023 JONAKANTI SIDDI RAMULU 3629002WL005212 JONAKANTI SIDDI RAMULU 00415 SBIN0020503 363 363 Processed 24/05/2023 1819239118 MR JONAKANTI SIDDIRAMULU STATE BANK OF INDIA(508548)
161 KAMAREDDY TS-29-002-018-001/010115
(KOTHALPALLE) 		3629002000NRG24160520230167981 16/05/2023 JONAKANTI SRINIVAS 3629002WL005212 JONAKANTI SRINIVAS 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239114 srinivas jonakanti GENERAL POST OFFICE(607245)
162 KAMAREDDY TS-29-002-018-001/010133
(KOTHALPALLE) 		3629002000NRG24160520230168008 16/05/2023 JONAKANTI LINGAM 3629002WL005212 JONAKANTI LINGAM 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239098 MR JONAKANTI LINGAM SO RAMULU STATE BANK OF INDIA(508548)
163 KAMAREDDY TS-29-002-018-001/010140
(KOTHALPALLE) 		3629002000NRG24160520230168026 16/05/2023 Pitla Bhanuchandar 3629002WL005212 Pitla Bhanuchandar 00415 SBIN0020503 484 484 Processed 24/05/2023 1819239056 PITLA BANUCHANDER CANARA BANK(508532)
164 KAMAREDDY TS-29-002-018-001/010156
(KOTHALPALLE) 		3629002000NRG24160520230168057 16/05/2023 JONAKANTI RAJU 3629002WL005212 JONAKANTI RAJU 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239105 MR JONAKANTI RAJU STATE BANK OF INDIA(508548)
165 KAMAREDDY TS-29-002-018-001/010161
(KOTHALPALLE) 		3629002000NRG24160520230168073 16/05/2023 Venkati 3629002WL005212 Venkati 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239115 Mr. KALLURI VENKAT NARSIMLU S O CHINNA TELANGANA GRAMEENA BANK(607195)
166 KAMAREDDY TS-29-002-018-001/010167
(KOTHALPALLE) 		3629002000NRG24160520230168081 16/05/2023 Bachagari Pavan Kalyan 3629002WL005212 Bachagari Pavan Kalyan 00415 SBIN0020503 605 605 Processed 24/05/2023 1819238634 MR BACHAGARI PAVAN KALYAN STATE BANK OF INDIA(508548)
167 KAMAREDDY TS-29-002-018-001/010169
(KOTHALPALLE) 		3629002000NRG24160520230168082 16/05/2023 JONAKANTI NIKHIL 3629002WL005212 JONAKANTI NIKHIL 00415 SBIN0020503 484 484 Processed 24/05/2023 1819239058 Mr. JONAKANTI NIKHIL CENTRAL BANK OF INDIA(607115)
168 KAMAREDDY TS-29-002-018-001/010170
(KOTHALPALLE) 		3629002000NRG24160520230168084 16/05/2023 Annapurna 3629002WL005212 Annapurna 00415 SBIN0020503 605 605 Processed 24/05/2023 1819239068 MRS DHONAKANTI ANNAPURNA STATE BANK OF INDIA(508548)
169 KAMAREDDY TS-29-002-018-001/010179
(KOTHALPALLE) 		3629002000NRG24160520230168092 16/05/2023 BACHHAGARI GANGARAJU 3629002WL005212 BACHHAGARI GANGARAJU 00415 SBIN0020503 605 605 Processed 24/05/2023 1819238639 BACHAGARI GANGARAJU IDBI BANK(607095)
SubTotal 29681 29681
170 KAMAREDDY TS-29-002-005-007/010024
(GUDEM) 		3629002000NRG24160520230164010 16/05/2023 Narsavva 3629002WL004995 Narsavva 00415 SBIN0020835 705 705 Processed 24/05/2023 1819239086 PALLPU NARSAVVA FINCARE SMALL FINANCE BANK LTD(608304)
171 KAMAREDDY TS-29-002-005-007/010051
(GUDEM) 		3629002000NRG24160520230164016 16/05/2023 Raju 3629002WL004995 Raju 00415 SBIN0020835 705 705 Processed 24/05/2023 1819239116 Mr. BESTA RAJU TELANGANA GRAMEENA BANK(607195)
172 KAMAREDDY TS-29-002-005-007/010095
(GUDEM) 		3629002000NRG24160520230164037 16/05/2023 Laxmi 3629002WL004995 Laxmi 00415 SBIN0020835 705 705 Processed 24/05/2023 1819239093 TEDDU LAXMI INDIAN OVERSEAS BANK(508541)
173 KAMAREDDY TS-29-002-005-007/010097
(GUDEM) 		3629002000NRG24160520230164041 16/05/2023 Susheela 3629002WL004995 Susheela 00415 SBIN0020835 705 705 Processed 24/05/2023 1819239088 KURRA SUSHILA INDIAN OVERSEAS BANK(508541)
174 KAMAREDDY TS-29-002-005-007/010142
(GUDEM) 		3629002000NRG24160520230164059 16/05/2023 Laxmi 3629002WL004995 Laxmi 00415 SBIN0020835 705 705 Processed 24/05/2023 1819239084 MRS SUNKARI LAXMI STATE BANK OF INDIA(508548)
175 KAMAREDDY TS-29-002-005-007/010350
(GUDEM) 		3629002000NRG24160520230164093 16/05/2023 Pedda Ganga Goud 3629002WL004995 Pedda Ganga Goud 00415 SBIN0020835 705 705 Processed 24/05/2023 1819239123 AKULA PEDDA GANGAGOUD THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
176 KAMAREDDY TS-29-002-017-022/010128
(NARASANNAPALLE) 		3629002000NRG24160520230162567 16/05/2023 Gangamani 3629002WL004943 Gangamani 00415 SBIN0020835 750 750 Processed 24/05/2023 1819239094 MRS GANGAMANI ALLE STATE BANK OF INDIA(508548)
177 KAMAREDDY TS-29-002-017-022/010287
(NARASANNAPALLE) 		3629002000NRG24160520230162670 16/05/2023 rajashekar 3629002WL004943 rajashekar 00415 SBIN0020835 750 750 Processed 24/05/2023 1819238640 MR DHYAPA RAJASHEKAR STATE BANK OF INDIA(508548)
178 KAMAREDDY TS-29-002-017-022/010457
(NARASANNAPALLE) 		3629002000NRG24160520230162793 16/05/2023 vijaya 3629002WL004943 vijaya 00415 SBIN0020835 375 375 Processed 24/05/2023 1819238631 MRS RASAMOLLA VIJAYA STATE BANK OF INDIA(508548)
179 KAMAREDDY TS-29-002-018-001/010030
(KOTHALPALLE) 		3629002000NRG24160520230167918 16/05/2023 BACHANGARI YADAIAH 3629002WL005212 BACHANGARI YADAIAH 00415 SBIN0020835 484 484 Processed 24/05/2023 1819239085 MR BACHAGARI YADAIAH STATE BANK OF INDIA(508548)
SubTotal 6589 6589
180 KAMAREDDY TS-29-002-005-007/010073
(GUDEM) 		3629002000NRG24160520230164022 16/05/2023 Narsimlu 3629002WL004995 Narsimlu 00415 SBIN0021539 705 705 Processed 24/05/2023 1819239120 MANGALI NARSIMULU INDIAN OVERSEAS BANK(508541)
181 KAMAREDDY TS-29-002-005-007/010219
(GUDEM) 		3629002000NRG24160520230164072 16/05/2023 Latha 3629002WL004995 Latha 00415 SBIN0021539 352 352 Processed 24/05/2023 1819239092 MRS LATHA MAOTHE STATE BANK OF INDIA(508548)
182 KAMAREDDY TS-29-002-005-007/010401
(GUDEM) 		3629002000NRG24160520230164107 16/05/2023 srikar 3629002WL004995 srikar 00415 SBIN0021539 705 705 Processed 24/05/2023 1819239127 Mr. MUKKERA SRIKAR TELANGANA GRAMEENA BANK(607195)
183 KAMAREDDY TS-29-002-017-022/010067
(NARASANNAPALLE) 		3629002000NRG24160520230162524 16/05/2023 Baalayya 3629002WL004943 Baalayya 00415 SBIN0021539 625 625 Processed 24/05/2023 1819239129 MR DYAPA BALAIAH STATE BANK OF INDIA(508548)
184 KAMAREDDY TS-29-002-018-001/010145
(KOTHALPALLE) 		3629002000NRG24160520230168038 16/05/2023 CHINNA NARSIMLU KALLURI 3629002WL005212 CHINNA NARSIMLU KALLURI 00415 SBIN0021539 605 605 Processed 24/05/2023 1819238632 KALLURI CHINNA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
185 KAMAREDDY TS-29-002-005-007/010020
(GUDEM) 		3629002000NRG24160520230164008 16/05/2023 Rajavva 3629002WL004995 Rajavva 00415 SBIN0040926 705 705 Processed 24/05/2023 1819238648 DANDLA RAJAVVA INDIAN OVERSEAS BANK(508541)
186 KAMAREDDY TS-29-002-008-010/10474
(UGGRAWAI) 		3629002000NRG24150520230160751 16/05/2023 JUKANTI BHOOPAL REDDY 3629002WL004839 JUKANTI BHOOPAL REDDY 00415 SBIN0040926 915 915 Processed 24/05/2023 1819239072 MR JUKANTI BHOOPAL REDDY STATE BANK OF INDIA(508548)
187 KAMAREDDY TS-29-002-008-010/10474
(UGGRAWAI) 		3629002000NRG24150520230160752 16/05/2023 JUKANTI SAVITHA 3629002WL004839 JUKANTI SAVITHA 00415 SBIN0040926 915 915 Processed 24/05/2023 1819239073 MRS JUKANTI SAVITHA STATE BANK OF INDIA(508548)
188 KAMAREDDY TS-29-002-016-020/010395
(LINGAYAPALLE) 		3629002000NRG24160520230166599 16/05/2023 sandya 3629002WL005162 sandya 00415 SBIN0040926 802 802 Processed 24/05/2023 1819239074 MRS KALLURI SANDHYA STATE BANK OF INDIA(508548)
SubTotal 3337 3337
189 KAMAREDDY TS-29-002-005-007/010094
(GUDEM) 		3629002000NRG24160520230164035 16/05/2023 Annaram Narsimlu 3629002WL004995 Annaram Narsimlu 00415 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238945 Mr. CHITTAPURAM NARSAIAH TELANGANA GRAMEENA BANK(607195)
190 KAMAREDDY TS-29-002-005-007/010096
(GUDEM) 		3629002000NRG24160520230164040 16/05/2023 Archana 3629002WL004995 Archana 00415 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238761 Mrs. KONDI ARCHANA TELANGANA GRAMEENA BANK(607195)
191 KAMAREDDY TS-29-002-005-007/010115
(GUDEM) 		3629002000NRG24160520230164046 16/05/2023 laxmi 3629002WL004995 laxmi 00415 SBIN0RRDCGB 529 529 Processed 24/05/2023 1819238894 Mrs. SUNKARI LAXMI TELANGANA GRAMEENA BANK(607195)
192 KAMAREDDY TS-29-002-005-007/010135
(GUDEM) 		3629002000NRG24160520230164055 16/05/2023 lata 3629002WL004995 lata 00415 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238757 Mrs. GUDUGULA LATHA TELANGANA GRAMEENA BANK(607195)
193 KAMAREDDY TS-29-002-005-007/010159
(GUDEM) 		3629002000NRG24160520230164065 16/05/2023 Manjula 3629002WL004995 Manjula 00415 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238777 Mrs. RACHARLA MANJULA TELANGANA GRAMEENA BANK(607195)
194 KAMAREDDY TS-29-002-005-007/010327
(GUDEM) 		3629002000NRG24160520230164085 16/05/2023 Shyamala 3629002WL004995 Shyamala 00415 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238780 NAKKA SHAYAMALA INDIAN OVERSEAS BANK(508541)
195 KAMAREDDY TS-29-002-005-007/010351
(GUDEM) 		3629002000NRG24160520230164094 16/05/2023 Gangamani 3629002WL004995 Gangamani 00415 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238778 CHINTHAKINDI MAMATHA INDIAN OVERSEAS BANK(508541)
196 KAMAREDDY TS-29-002-005-007/010380
(GUDEM) 		3629002000NRG24160520230164102 16/05/2023 Balaiah 3629002WL004995 Balaiah 00415 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238783 Mr. BOYA BALAIAH TELANGANA GRAMEENA BANK(607195)
197 KAMAREDDY TS-29-002-005-007/010403
(GUDEM) 		3629002000NRG24160520230164108 16/05/2023 ashwini 3629002WL004995 ashwini 00415 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238755 AMARAVATHI ASHWINI INDIAN OVERSEAS BANK(508541)
198 KAMAREDDY TS-29-002-005-007/010404
(GUDEM) 		3629002000NRG24160520230164109 16/05/2023 rajendhar 3629002WL004995 rajendhar 00415 SBIN0RRDCGB 529 529 Processed 24/05/2023 1819238782 Mr. KONDI RAJENDHAR TELANGANA GRAMEENA BANK(607195)
199 KAMAREDDY TS-29-002-005-007/010420
(GUDEM) 		3629002000NRG24160520230164112 16/05/2023 Bal lingam 3629002WL004995 Bal lingam 00415 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238776 SUNKARI BAL LINGAM INDIAN OVERSEAS BANK(508541)
200 KAMAREDDY TS-29-002-005-007/010420
(GUDEM) 		3629002000NRG24160520230164113 16/05/2023 madhavi 3629002WL004995 madhavi 00415 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238775 Mrs. SUNKARI MADHAVI TELANGANA GRAMEENA BANK(607195)
201 KAMAREDDY TS-29-002-008-010/010417
(UGGRAWAI) 		3629002000NRG24150520230160722 16/05/2023 Anuradha 3629002WL004839 Anuradha 00415 SBIN0RRDCGB 305 305 Processed 24/05/2023 1819238738 Mrs. MORIKALA ANURADA TELANGANA GRAMEENA BANK(607195)
202 KAMAREDDY TS-29-002-008-010/010418
(UGGRAWAI) 		3629002000NRG24150520230160724 16/05/2023 Laxmi 3629002WL004839 Laxmi 00415 SBIN0RRDCGB 458 458 Processed 24/05/2023 1819238754 Mrs. MORIKALA LAXMI TELANGANA GRAMEENA BANK(607195)
203 KAMAREDDY TS-29-002-008-010/010418
(UGGRAWAI) 		3629002000NRG24150520230160725 16/05/2023 Mallesh 3629002WL004839 Mallesh 00415 SBIN0RRDCGB 305 305 Processed 24/05/2023 1819238944 MORIKALA MALLESH UNION BANK OF INDIA(508500)
204 KAMAREDDY TS-29-002-016-020/010018
(LINGAYAPALLE) 		3629002000NRG24160520230166534 16/05/2023 Maisavva 3629002WL005162 Maisavva 00415 SBIN0RRDCGB 802 802 Processed 24/05/2023 1819238850 Mrs. DUMALA MYSAVVA W O BHASKAR TELANGANA GRAMEENA BANK(607195)
205 KAMAREDDY TS-29-002-016-020/010022
(LINGAYAPALLE) 		3629002000NRG24160520230166535 16/05/2023 Mallavva 3629002WL005162 Mallavva 00415 SBIN0RRDCGB 510 510 Processed 24/05/2023 1819238673 Mrs. MALLAVVA NANGI TELANGANA GRAMEENA BANK(607195)
206 KAMAREDDY TS-29-002-016-020/010039
(LINGAYAPALLE) 		3629002000NRG24160520230166536 16/05/2023 Laxmi 3629002WL005162 Laxmi 00415 SBIN0RRDCGB 600 600 Processed 24/05/2023 1819238675 Mrs. GONUGOPULA LAXMI TELANGANA GRAMEENA BANK(607195)
207 KAMAREDDY TS-29-002-016-020/010048
(LINGAYAPALLE) 		3629002000NRG24160520230166537 16/05/2023 Laxmi 3629002WL005162 Laxmi 00415 SBIN0RRDCGB 150 150 Processed 24/05/2023 1819238853 Mrs. GADDAM LAXMI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
208 KAMAREDDY TS-29-002-016-020/010067
(LINGAYAPALLE) 		3629002000NRG24160520230166543 16/05/2023 isthari 3629002WL005162 isthari 00415 SBIN0RRDCGB 600 600 Processed 24/05/2023 1819238889 Mr. DHARNI . ISTHARI TELANGANA GRAMEENA BANK(607195)
209 KAMAREDDY TS-29-002-016-020/010067
(LINGAYAPALLE) 		3629002000NRG24160520230166542 16/05/2023 Sailu 3629002WL005162 Sailu 00415 SBIN0RRDCGB 300 300 Processed 24/05/2023 1819238846 Mr. DHARNI PEDDA SAILU S O PEDDA NARSAI TELANGANA GRAMEENA BANK(607195)
210 KAMAREDDY TS-29-002-016-020/010071
(LINGAYAPALLE) 		3629002000NRG24160520230166545 16/05/2023 Laxmi 3629002WL005162 Laxmi 00415 SBIN0RRDCGB 560 560 Processed 24/05/2023 1819238693 Mrs. KOKATLA LAXMI W O MALLESH TELANGANA GRAMEENA BANK(607195)
211 KAMAREDDY TS-29-002-016-020/010100
(LINGAYAPALLE) 		3629002000NRG24160520230166547 16/05/2023 Narayana 3629002WL005162 Narayana 00415 SBIN0RRDCGB 802 802 Processed 24/05/2023 1819238887 Mr. PARSHABOINA NARAYANA S O RAJEER TELANGANA GRAMEENA BANK(607195)
212 KAMAREDDY TS-29-002-016-020/010100
(LINGAYAPALLE) 		3629002000NRG24160520230166546 16/05/2023 Vijaya 3629002WL005162 Vijaya 00415 SBIN0RRDCGB 802 802 Processed 24/05/2023 1819238847 Mrs. PARSHABOINA VIJAYA W O NARAYANA TELANGANA GRAMEENA BANK(607195)
213 KAMAREDDY TS-29-002-016-020/010152
(LINGAYAPALLE) 		3629002000NRG24160520230166548 16/05/2023 Laxmi 3629002WL005162 Laxmi 00415 SBIN0RRDCGB 450 450 Processed 24/05/2023 1819238741 DHOKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAMAREDDY TS-29-002-016-020/010162
(LINGAYAPALLE) 		3629002000NRG24160520230166550 16/05/2023 Manjula 3629002WL005162 Manjula 00415 SBIN0RRDCGB 600 600 Processed 24/05/2023 1819238684 Mrs. THOTA MANJULA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
215 KAMAREDDY TS-29-002-016-020/010179
(LINGAYAPALLE) 		3629002000NRG24160520230166554 16/05/2023 Mallavva 3629002WL005162 Mallavva 00415 SBIN0RRDCGB 560 560 Processed 24/05/2023 1819238852 Mrs. DHUMALA MALLAVVA W O CHINNA MALLAI TELANGANA GRAMEENA BANK(607195)
216 KAMAREDDY TS-29-002-016-020/010214
(LINGAYAPALLE) 		3629002000NRG24160520230166559 16/05/2023 Jayasudha 3629002WL005162 Jayasudha 00415 SBIN0RRDCGB 450 450 Processed 24/05/2023 1819238751 Mrs. NAGOLLA DUMALA JAYASUDHA W O NAGAR TELANGANA GRAMEENA BANK(607195)
217 KAMAREDDY TS-29-002-016-020/010229
(LINGAYAPALLE) 		3629002000NRG24160520230166561 16/05/2023 Manjula 3629002WL005162 Manjula 00415 SBIN0RRDCGB 300 300 Processed 24/05/2023 1819238677 Mrs. NAGOLLA MANJULA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
218 KAMAREDDY TS-29-002-016-020/010230
(LINGAYAPALLE) 		3629002000NRG24160520230166562 16/05/2023 laxmi 3629002WL005162 laxmi 00415 SBIN0RRDCGB 560 560 Processed 24/05/2023 1819238749 Mrs. PARSHABOINA LAXMI W O BALRAJU TELANGANA GRAMEENA BANK(607195)
219 KAMAREDDY TS-29-002-016-020/010236
(LINGAYAPALLE) 		3629002000NRG24160520230166563 16/05/2023 Lavanya 3629002WL005162 Lavanya 00415 SBIN0RRDCGB 160 160 Processed 24/05/2023 1819238941 Mrs. PARSHABOINA . LAVANYA TELANGANA GRAMEENA BANK(607195)
220 KAMAREDDY TS-29-002-016-020/010239
(LINGAYAPALLE) 		3629002000NRG24160520230166564 16/05/2023 Kavitha 3629002WL005162 Kavitha 00415 SBIN0RRDCGB 150 150 Processed 24/05/2023 1819238885 Mrs. SOMISHETTI . KAVITHA TELANGANA GRAMEENA BANK(607195)
221 KAMAREDDY TS-29-002-016-020/010246
(LINGAYAPALLE) 		3629002000NRG24160520230166567 16/05/2023 PARSHABOINA RAJASHEKHAR 3629002WL005162 PARSHABOINA RAJASHEKHAR 00415 SBIN0RRDCGB 600 600 Processed 24/05/2023 1819238753 PARSHABOINA RAJASHEKHAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
222 KAMAREDDY TS-29-002-016-020/010257
(LINGAYAPALLE) 		3629002000NRG24160520230166569 16/05/2023 Ayyalam 3629002WL005162 Ayyalam 00415 SBIN0RRDCGB 680 680 Processed 24/05/2023 1819238687 Mr. NANGI I YELLAM S O NANGI SHANKARA TELANGANA GRAMEENA BANK(607195)
223 KAMAREDDY TS-29-002-016-020/010257
(LINGAYAPALLE) 		3629002000NRG24160520230166568 16/05/2023 Komravva 3629002WL005162 Komravva 00415 SBIN0RRDCGB 850 850 Processed 24/05/2023 1819238676 Mrs. NANGI KOMARAVVA TELANGANA GRAMEENA BANK(607195)
224 KAMAREDDY TS-29-002-016-020/010258
(LINGAYAPALLE) 		3629002000NRG24160520230166570 16/05/2023 Shamavva 3629002WL005162 Shamavva 00415 SBIN0RRDCGB 450 450 Processed 24/05/2023 1819238717 Mrs. DEBBE SHYAMAVVA D O RAJAIAH TELANGANA GRAMEENA BANK(607195)
225 KAMAREDDY TS-29-002-016-020/010266
(LINGAYAPALLE) 		3629002000NRG24160520230166572 16/05/2023 rajaiah 3629002WL005162 rajaiah 00415 SBIN0RRDCGB 642 642 Processed 24/05/2023 1819238695 Mr. SOMISHETTI RAJAIAH TELANGANA GRAMEENA BANK(607195)
226 KAMAREDDY TS-29-002-016-020/010272
(LINGAYAPALLE) 		3629002000NRG24160520230166574 16/05/2023 Pochavva 3629002WL005162 Pochavva 00415 SBIN0RRDCGB 150 150 Processed 24/05/2023 1819238842 Mrs. PATNAM POCHAVVA W O LINGAIAH TELANGANA GRAMEENA BANK(607195)
227 KAMAREDDY TS-29-002-016-020/010300
(LINGAYAPALLE) 		3629002000NRG24160520230166579 16/05/2023 santhosh 3629002WL005162 santhosh 00415 SBIN0RRDCGB 901 901 Processed 24/05/2023 1819238683 NANGI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAMAREDDY TS-29-002-016-020/010302
(LINGAYAPALLE) 		3629002000NRG24160520230166580 16/05/2023 mallavva 3629002WL005162 mallavva 00415 SBIN0RRDCGB 701 701 Processed 24/05/2023 1819238679 Mrs. NANGI MALLAVVA W O NANGI RAJU TELANGANA GRAMEENA BANK(607195)
229 KAMAREDDY TS-29-002-016-020/010314
(LINGAYAPALLE) 		3629002000NRG24160520230166581 16/05/2023 Laxmi 3629002WL005162 Laxmi 00415 SBIN0RRDCGB 150 150 Processed 24/05/2023 1819238752 Mrs. SOMISHETTY LAXMI W O SIDDAIAH TELANGANA GRAMEENA BANK(607195)
230 KAMAREDDY TS-29-002-016-020/010353
(LINGAYAPALLE) 		3629002000NRG24160520230166585 16/05/2023 Balraju 3629002WL005162 Balraju 00415 SBIN0RRDCGB 150 150 Processed 24/05/2023 1819238843 Mr. SOMISHETTI BALRAJU TELANGANA GRAMEENA BANK(607195)
231 KAMAREDDY TS-29-002-016-020/010379
(LINGAYAPALLE) 		3629002000NRG24160520230166591 16/05/2023 Kishtavva 3629002WL005162 Kishtavva 00415 SBIN0RRDCGB 751 751 Processed 24/05/2023 1819238936 Mrs. BOREDDY KISTAVVA TELANGANA GRAMEENA BANK(607195)
232 KAMAREDDY TS-29-002-016-020/010383
(LINGAYAPALLE) 		3629002000NRG24160520230166593 16/05/2023 Mallavva 3629002WL005162 Mallavva 00415 SBIN0RRDCGB 751 751 Processed 24/05/2023 1819238881 Mrs. MADIRE . MALLAVVA TELANGANA GRAMEENA BANK(607195)
233 KAMAREDDY TS-29-002-016-020/010386
(LINGAYAPALLE) 		3629002000NRG24160520230166594 16/05/2023 Shivavva 3629002WL005162 Shivavva 00415 SBIN0RRDCGB 481 481 Processed 24/05/2023 1819238937 Mrs. NAGOLLA DHUMALA SHIVAVVA TELANGANA GRAMEENA BANK(607195)
234 KAMAREDDY TS-29-002-016-020/010388
(LINGAYAPALLE) 		3629002000NRG24160520230166595 16/05/2023 Bhudavva 3629002WL005162 Bhudavva 00415 SBIN0RRDCGB 450 450 Processed 24/05/2023 1819238841 Ms. BHUDEVVA DEBBE TELANGANA GRAMEENA BANK(607195)
235 KAMAREDDY TS-29-002-016-020/010389
(LINGAYAPALLE) 		3629002000NRG24160520230166596 16/05/2023 Laxmi 3629002WL005162 Laxmi 00415 SBIN0RRDCGB 481 481 Processed 24/05/2023 1819238750 Mrs. SIDDALA LAXMI TELANGANA GRAMEENA BANK(607195)
236 KAMAREDDY TS-29-002-016-020/010391
(LINGAYAPALLE) 		3629002000NRG24160520230166597 16/05/2023 Radha 3629002WL005162 Radha 00415 SBIN0RRDCGB 751 751 Processed 24/05/2023 1819238685 Mrs. PARSHABOINA . RADHA TELANGANA GRAMEENA BANK(607195)
237 KAMAREDDY TS-29-002-016-020/010394
(LINGAYAPALLE) 		3629002000NRG24160520230166598 16/05/2023 Shyamala 3629002WL005162 Shyamala 00415 SBIN0RRDCGB 751 751 Processed 24/05/2023 1819238882 DHUMALA SHYAMALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
238 KAMAREDDY TS-29-002-016-020/010406
(LINGAYAPALLE) 		3629002000NRG24160520230166601 16/05/2023 Nagamani 3629002WL005162 Nagamani 00415 SBIN0RRDCGB 901 901 Processed 24/05/2023 1819238713 Mrs. THOTHALLA NAGAMANI W O SAILU TELANGANA GRAMEENA BANK(607195)
239 KAMAREDDY TS-29-002-016-020/010424
(LINGAYAPALLE) 		3629002000NRG24160520230166606 16/05/2023 Laxmi 3629002WL005162 Laxmi 00415 SBIN0RRDCGB 721 721 Processed 24/05/2023 1819238708 Ms. LAXMI NAGOLLA TELANGANA GRAMEENA BANK(607195)
240 KAMAREDDY TS-29-002-016-020/010426
(LINGAYAPALLE) 		3629002000NRG24160520230166607 16/05/2023 Shyamala 3629002WL005162 Shyamala 00415 SBIN0RRDCGB 450 450 Processed 24/05/2023 1819238851 Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI TELANGANA GRAMEENA BANK(607195)
241 KAMAREDDY TS-29-002-016-020/010428
(LINGAYAPALLE) 		3629002000NRG24160520230166608 16/05/2023 Shamala 3629002WL005162 Shamala 00415 SBIN0RRDCGB 450 450 Processed 24/05/2023 1819238691 Mrs. KORE SHYAMALA TELANGANA GRAMEENA BANK(607195)
242 KAMAREDDY TS-29-002-016-020/010441
(LINGAYAPALLE) 		3629002000NRG24160520230166612 16/05/2023 Laxmi 3629002WL005162 Laxmi 00415 SBIN0RRDCGB 150 150 Processed 24/05/2023 1819238681 MRS PARSHABOINA LAXMI STATE BANK OF INDIA(508548)
243 KAMAREDDY TS-29-002-016-020/010445
(LINGAYAPALLE) 		3629002000NRG24160520230166613 16/05/2023 Aruna 3629002WL005162 Aruna 00415 SBIN0RRDCGB 450 450 Processed 24/05/2023 1819238690 Mrs. THOTA ARUNA W O RAMESH TELANGANA GRAMEENA BANK(607195)
244 KAMAREDDY TS-29-002-016-020/010447
(LINGAYAPALLE) 		3629002000NRG24160520230166616 16/05/2023 Chinnadevavva 3629002WL005162 Chinnadevavva 00415 SBIN0RRDCGB 450 450 Processed 24/05/2023 1819238848 Mrs. DHUMALA DEVAVVA W O MAHIPAL TELANGANA GRAMEENA BANK(607195)
245 KAMAREDDY TS-29-002-016-020/010456
(LINGAYAPALLE) 		3629002000NRG24160520230166617 16/05/2023 mallavva 3629002WL005162 mallavva 00415 SBIN0RRDCGB 850 850 Processed 24/05/2023 1819238883 Mrs. DHOKI MALLAVVA W O BEERAIAH TELANGANA GRAMEENA BANK(607195)
246 KAMAREDDY TS-29-002-016-020/010479
(LINGAYAPALLE) 		3629002000NRG24160520230166619 16/05/2023 nagaraju 3629002WL005162 nagaraju 00415 SBIN0RRDCGB 642 642 Processed 24/05/2023 1819238692 Mr. SOMISHETTY NAGARAJU S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
247 KAMAREDDY TS-29-002-016-020/010479
(LINGAYAPALLE) 		3629002000NRG24160520230166620 16/05/2023 swaati 3629002WL005162 swaati 00415 SBIN0RRDCGB 642 642 Processed 24/05/2023 1819238742 Mrs. SOMISHETTY SWATHI W O SOMISHETTY N TELANGANA GRAMEENA BANK(607195)
248 KAMAREDDY TS-29-002-016-020/010483
(LINGAYAPALLE) 		3629002000NRG24160520230166621 16/05/2023 lavanya 3629002WL005162 lavanya 00415 SBIN0RRDCGB 901 901 Processed 24/05/2023 1819238849 Mrs. DHUMALA LAVANYA TELANGANA GRAMEENA BANK(607195)
249 KAMAREDDY TS-29-002-016-020/010485
(LINGAYAPALLE) 		3629002000NRG24160520230166623 16/05/2023 radha 3629002WL005162 radha 00415 SBIN0RRDCGB 751 751 Processed 24/05/2023 1819238940 Mrs. SIDDALA RADHA TELANGANA GRAMEENA BANK(607195)
250 KAMAREDDY TS-29-002-016-020/010489
(LINGAYAPALLE) 		3629002000NRG24160520230166624 16/05/2023 indra 3629002WL005162 indra 00415 SBIN0RRDCGB 560 560 Processed 24/05/2023 1819238740 NANGI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAMAREDDY TS-29-002-016-020/010507
(LINGAYAPALLE) 		3629002000NRG24160520230166630 16/05/2023 radika 3629002WL005162 radika 00415 SBIN0RRDCGB 751 751 Processed 24/05/2023 1819238845 Mrs. MADIRE RADHIKA W O RAVI TELANGANA GRAMEENA BANK(607195)
252 KAMAREDDY TS-29-002-016-020/010507
(LINGAYAPALLE) 		3629002000NRG24160520230166629 16/05/2023 ravi 3629002WL005162 ravi 00415 SBIN0RRDCGB 540 540 Processed 24/05/2023 1819238844 Mr. MADIRE RAVI TELANGANA GRAMEENA BANK(607195)
253 KAMAREDDY TS-29-002-016-020/010509
(LINGAYAPALLE) 		3629002000NRG24160520230166631 16/05/2023 mamatha 3629002WL005162 mamatha 00415 SBIN0RRDCGB 642 642 Processed 24/05/2023 1819238884 Mrs. SOMISHETTI . MAMATHA TELANGANA GRAMEENA BANK(607195)
254 KAMAREDDY TS-29-002-016-020/010510
(LINGAYAPALLE) 		3629002000NRG24160520230166633 16/05/2023 kavitha 3629002WL005162 kavitha 00415 SBIN0RRDCGB 560 560 Processed 24/05/2023 1819238886 Mrs. SOMISHETTY KAVITHA W O SHEKAR TELANGANA GRAMEENA BANK(607195)
255 KAMAREDDY TS-29-002-016-020/010510
(LINGAYAPALLE) 		3629002000NRG24160520230166632 16/05/2023 sheker 3629002WL005162 sheker 00415 SBIN0RRDCGB 280 280 Processed 24/05/2023 1819238888 Mr. SOMISHETTI SHEKAR TELANGANA GRAMEENA BANK(607195)
256 KAMAREDDY TS-29-002-016-020/010520
(LINGAYAPALLE) 		3629002000NRG24160520230166634 16/05/2023 mounika 3629002WL005162 mounika 00415 SBIN0RRDCGB 901 901 Processed 24/05/2023 1819238688 Mr. THOYHALLA MOUNIKA W O THOTHALLA NAR TELANGANA GRAMEENA BANK(607195)
257 KAMAREDDY TS-29-002-016-020/010530
(LINGAYAPALLE) 		3629002000NRG24160520230166636 16/05/2023 mamatha 3629002WL005162 mamatha 00415 SBIN0RRDCGB 450 450 Processed 24/05/2023 1819238682 Mrs. THOTA . MAMATHA TELANGANA GRAMEENA BANK(607195)
258 KAMAREDDY TS-29-002-016-020/010554
(LINGAYAPALLE) 		3629002000NRG24160520230166637 16/05/2023 balnarsavva 3629002WL005162 balnarsavva 00415 SBIN0RRDCGB 680 680 Processed 24/05/2023 1819238694 Mrs. KORII BAL NARSAVVA W O KORI RAJA M TELANGANA GRAMEENA BANK(607195)
259 KAMAREDDY TS-29-002-016-020/010575
(LINGAYAPALLE) 		3629002000NRG24160520230166643 16/05/2023 sandya rani 3629002WL005162 sandya rani 00415 SBIN0RRDCGB 721 721 Processed 24/05/2023 1819238664 Mrs. SOMISHETTY SANDHYARANI TELANGANA GRAMEENA BANK(607195)
260 KAMAREDDY TS-29-002-016-020/010577
(LINGAYAPALLE) 		3629002000NRG24160520230166644 16/05/2023 shanker 3629002WL005162 shanker 00415 SBIN0RRDCGB 600 600 Processed 24/05/2023 1819238680 Mr. THOTA . SHNKAR TELANGANA GRAMEENA BANK(607195)
261 KAMAREDDY TS-29-002-016-020/010601
(LINGAYAPALLE) 		3629002000NRG24160520230166645 16/05/2023 devaraj 3629002WL005162 devaraj 00415 SBIN0RRDCGB 540 540 Processed 24/05/2023 1819238942 Mr. DUMALA DEVARAJ S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
262 KAMAREDDY TS-29-002-016-020/010611
(LINGAYAPALLE) 		3629002000NRG24160520230166651 16/05/2023 Ellaiah 3629002WL005162 Ellaiah 00415 SBIN0RRDCGB 510 510 Processed 24/05/2023 1819238678 Mr. KORE YELLAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
263 KAMAREDDY TS-29-002-016-020/010611
(LINGAYAPALLE) 		3629002000NRG24160520230166650 16/05/2023 Kore Ellavva 3629002WL005162 Kore Ellavva 00415 SBIN0RRDCGB 170 170 Processed 24/05/2023 1819238686 Mrs. KORE YELLAVVA TELANGANA GRAMEENA BANK(607195)
264 KAMAREDDY TS-29-002-016-020/010613
(LINGAYAPALLE) 		3629002000NRG24160520230166652 16/05/2023 Raju 3629002WL005162 Raju 00415 SBIN0RRDCGB 160 160 Processed 24/05/2023 1819238689 CHIINNA THOTA RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
265 KAMAREDDY TS-29-002-017-022/010362
(NARASANNAPALLE) 		3629002000NRG24160520230162733 16/05/2023 Padma 3629002WL004943 Padma 00415 SBIN0RRDCGB 750 750 Processed 24/05/2023 1819238939 Mrs. PADMA ALLE W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
266 KAMAREDDY TS-29-002-018-001/010008
(KOTHALPALLE) 		3629002000NRG24160520230167907 16/05/2023 Bachagari Gangaram 3629002WL005212 Bachagari Gangaram 00415 SBIN0RRDCGB 121 121 Processed 24/05/2023 1819238906 Mr. BACHAGARI GANGARAM TELANGANA GRAMEENA BANK(607195)
267 KAMAREDDY TS-29-002-018-001/010085
(KOTHALPALLE) 		3629002000NRG24160520230167958 16/05/2023 Sriram 3629002WL005212 Sriram 00415 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238833 MR AKULA SRIRAM STATE BANK OF INDIA(508548)
268 KAMAREDDY TS-29-002-018-001/010100
(KOTHALPALLE) 		3629002000NRG24160520230167968 16/05/2023 Jonakanti Lingam 3629002WL005212 Jonakanti Lingam 00415 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238747 MR JANAKANTI LINGAM STATE BANK OF INDIA(508548)
269 KAMAREDDY TS-29-002-018-001/010148
(KOTHALPALLE) 		3629002000NRG24160520230168045 16/05/2023 Devendravva 3629002WL005212 Devendravva 00415 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238831 MS DEVENDRAVVA GELLU STATE BANK OF INDIA(508548)
270 KAMAREDDY TS-29-002-018-001/010163
(KOTHALPALLE) 		3629002000NRG24160520230168078 16/05/2023 Geetha 3629002WL005212 Geetha 00415 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238733 Mrs. AKULA GEETHA W O LINGAM TELANGANA GRAMEENA BANK(607195)
271 KAMAREDDY TS-29-002-018-001/010163
(KOTHALPALLE) 		3629002000NRG24160520230168077 16/05/2023 Lingam 3629002WL005212 Lingam 00415 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238745 Mr. AKULA LINAGAM TELANGANA GRAMEENA BANK(607195)
SubTotal 46299 46299
272 KAMAREDDY TS-29-002-005-007/010073
(GUDEM) 		3629002000NRG24160520230164023 16/05/2023 Padma 3629002WL004995 Padma 00468 UBIN0802158 705 705 Processed 24/05/2023 1819238801 MAGALI PADMA INDIAN OVERSEAS BANK(508541)
273 KAMAREDDY TS-29-002-005-007/010076
(GUDEM) 		3629002000NRG24160520230164027 16/05/2023 Rajavva 3629002WL004995 Rajavva 00468 UBIN0802158 529 529 Processed 24/05/2023 1819238803 GUDUGULA RAJAVVA INDIAN OVERSEAS BANK(508541)
274 KAMAREDDY TS-29-002-005-007/010096
(GUDEM) 		3629002000NRG24160520230164038 16/05/2023 Balavva 3629002WL004995 Balavva 00468 UBIN0802158 705 705 Processed 24/05/2023 1819238809 Mrs. KONDI BALAVVA TELANGANA GRAMEENA BANK(607195)
275 KAMAREDDY TS-29-002-005-007/010151
(GUDEM) 		3629002000NRG24160520230164061 16/05/2023 Mallavva 3629002WL004995 Mallavva 00468 UBIN0802158 529 529 Processed 24/05/2023 1819238862 MUKKERA MALLAVVA INDIAN OVERSEAS BANK(508541)
276 KAMAREDDY TS-29-002-005-007/010193
(GUDEM) 		3629002000NRG24160520230164067 16/05/2023 Sarojana 3629002WL004995 Sarojana 00468 UBIN0802158 529 529 Processed 24/05/2023 1819238864 AKULA SAROJANA UNION BANK OF INDIA(508500)
277 KAMAREDDY TS-29-002-005-007/010194
(GUDEM) 		3629002000NRG24160520230164068 16/05/2023 Laxmi 3629002WL004995 Laxmi 00468 UBIN0802158 529 529 Processed 24/05/2023 1819238822 GANNARAM LAXMI UNION BANK OF INDIA(508500)
278 KAMAREDDY TS-29-002-005-007/010254
(GUDEM) 		3629002000NRG24160520230164075 16/05/2023 Vinoda 3629002WL004995 Vinoda 00468 UBIN0802158 705 705 Processed 24/05/2023 1819238802 CHINDYALA VINODHA UNION BANK OF INDIA(508500)
279 KAMAREDDY TS-29-002-005-007/010281
(GUDEM) 		3629002000NRG24160520230164080 16/05/2023 Mallaiah 3629002WL004995 Mallaiah 00468 UBIN0802158 529 529 Processed 24/05/2023 1819238855 GOLLA MALLAIAH INDIAN OVERSEAS BANK(508541)
280 KAMAREDDY TS-29-002-005-007/010326
(GUDEM) 		3629002000NRG24160520230164083 16/05/2023 rupaa 3629002WL004995 rupaa 00468 UBIN0802158 705 705 Processed 24/05/2023 1819238860 MUKKERA RUPA UNION BANK OF INDIA(508500)
281 KAMAREDDY TS-29-002-005-007/010338
(GUDEM) 		3629002000NRG24160520230164092 16/05/2023 Sattavva 3629002WL004995 Sattavva 00468 UBIN0802158 705 705 Processed 24/05/2023 1819238774 GUDUGULA SATTAVVA UNION BANK OF INDIA(508500)
282 KAMAREDDY TS-29-002-005-007/010400
(GUDEM) 		3629002000NRG24160520230164106 16/05/2023 Rama Goud 3629002WL004995 Rama Goud 00468 UBIN0802158 705 705 Processed 24/05/2023 1819238815 AKULA RAMA GOUD UNION BANK OF INDIA(508500)
283 KAMAREDDY TS-29-002-008-010/010064
(UGGRAWAI) 		3629002000NRG24150520230160602 16/05/2023 Mallayya 3629002WL004839 Mallayya 00468 UBIN0802158 915 915 Processed 24/05/2023 1819238820 MALLAIAH DONTALA UNION BANK OF INDIA(508500)
284 KAMAREDDY TS-29-002-008-010/010144
(UGGRAWAI) 		3629002000NRG24150520230160621 16/05/2023 CHINDAM YELLAIAH 3629002WL004839 CHINDAM YELLAIAH 00468 UBIN0802158 323 323 Processed 24/05/2023 1819238808 CHINDAM YELLAIAH UNION BANK OF INDIA(508500)
285 KAMAREDDY TS-29-002-008-010/010156
(UGGRAWAI) 		3629002000NRG24150520230160630 16/05/2023 BOYA YADAMMA 3629002WL004839 BOYA YADAMMA 00468 UBIN0802158 610 610 Processed 24/05/2023 1819238819 BOYA YADAMMA UNION BANK OF INDIA(508500)
286 KAMAREDDY TS-29-002-008-010/010168
(UGGRAWAI) 		3629002000NRG24150520230160638 16/05/2023 Chandrakala 3629002WL004839 Chandrakala 00468 UBIN0802158 915 915 Processed 24/05/2023 1819238825 NIMMA CHANDRAKALA UNION BANK OF INDIA(508500)
287 KAMAREDDY TS-29-002-008-010/010176
(UGGRAWAI) 		3629002000NRG24150520230160641 16/05/2023 gangamani 3629002WL004839 gangamani 00468 UBIN0802158 646 646 Processed 24/05/2023 1819238920 MRS THIRUMALA GANGAMANI STATE BANK OF INDIA(508548)
288 KAMAREDDY TS-29-002-008-010/010203
(UGGRAWAI) 		3629002000NRG24150520230160647 16/05/2023 Laxmi 3629002WL004839 Laxmi 00468 UBIN0802158 807 807 Processed 24/05/2023 1819238877 MRS MANTHRI LAXMI STATE BANK OF INDIA(508548)
289 KAMAREDDY TS-29-002-008-010/010203
(UGGRAWAI) 		3629002000NRG24150520230160646 16/05/2023 Narsayya 3629002WL004839 Narsayya 00468 UBIN0802158 646 646 Processed 24/05/2023 1819238857 MR MANTHRI NARSAIAH STATE BANK OF INDIA(508548)
290 KAMAREDDY TS-29-002-008-010/010221
(UGGRAWAI) 		3629002000NRG24150520230160649 16/05/2023 lahari 3629002WL004839 lahari 00468 UBIN0802158 458 458 Processed 24/05/2023 1819238865 MRS ABBAGONI LAHARI STATE BANK OF INDIA(508548)
291 KAMAREDDY TS-29-002-008-010/010301
(UGGRAWAI) 		3629002000NRG24150520230160681 16/05/2023 Lalitha 3629002WL004839 Lalitha 00468 UBIN0802158 807 807 Processed 24/05/2023 1819238807 JUKANTI LALITHA UNION BANK OF INDIA(508500)
292 KAMAREDDY TS-29-002-008-010/010312
(UGGRAWAI) 		3629002000NRG24150520230160685 16/05/2023 laxmi 3629002WL004839 laxmi 00468 UBIN0802158 915 915 Processed 24/05/2023 1819238824 MASA LAXMI UNION BANK OF INDIA(508500)
293 KAMAREDDY TS-29-002-008-010/010326
(UGGRAWAI) 		3629002000NRG24150520230160690 16/05/2023 saayavva 3629002WL004839 saayavva 00468 UBIN0802158 305 305 Processed 24/05/2023 1819238876 NAGAM SAYAVVA UNION BANK OF INDIA(508500)
294 KAMAREDDY TS-29-002-008-010/010326
(UGGRAWAI) 		3629002000NRG24150520230160691 16/05/2023 sraavani 3629002WL004839 sraavani 00468 UBIN0802158 610 610 Processed 24/05/2023 1819238858 sraavani naagaM GENERAL POST OFFICE(607245)
295 KAMAREDDY TS-29-002-008-010/010421
(UGGRAWAI) 		3629002000NRG24150520230160726 16/05/2023 navaneetha 3629002WL004839 navaneetha 00468 UBIN0802158 915 915 Processed 24/05/2023 1819238913 NANDI NAVANITHA UNION BANK OF INDIA(508500)
296 KAMAREDDY TS-29-002-008-010/010422
(UGGRAWAI) 		3629002000NRG24150520230160727 16/05/2023 anita 3629002WL004839 anita 00468 UBIN0802158 161 161 Processed 24/05/2023 1819238915 MRS MARIPALLY ANITHA STATE BANK OF INDIA(508548)
297 KAMAREDDY TS-29-002-008-010/010426
(UGGRAWAI) 		3629002000NRG24150520230160729 16/05/2023 mamatha 3629002WL004839 mamatha 00468 UBIN0802158 323 323 Processed 24/05/2023 1819238916 CHAKALI MAMATHA UNION BANK OF INDIA(508500)
298 KAMAREDDY TS-29-002-008-010/010430
(UGGRAWAI) 		3629002000NRG24150520230160730 16/05/2023 suguna 3629002WL004839 suguna 00468 UBIN0802158 484 484 Processed 24/05/2023 1819238878 MANTHRI SUGUNA UNION BANK OF INDIA(508500)
299 KAMAREDDY TS-29-002-008-010/010431
(UGGRAWAI) 		3629002000NRG24150520230160731 16/05/2023 durgayya 3629002WL004839 durgayya 00468 UBIN0802158 484 484 Processed 24/05/2023 1819238856 PEDDAGONI DURGAIAH UNION BANK OF INDIA(508500)
300 KAMAREDDY TS-29-002-008-010/010437
(UGGRAWAI) 		3629002000NRG24150520230160733 16/05/2023 Laxmi 3629002WL004839 Laxmi 00468 UBIN0802158 161 161 Processed 24/05/2023 1819238917 MRS MANTHRI LAXMI STATE BANK OF INDIA(508548)
301 KAMAREDDY TS-29-002-008-010/010440
(UGGRAWAI) 		3629002000NRG24150520230160735 16/05/2023 Lavanya 3629002WL004839 Lavanya 00468 UBIN0802158 915 915 Processed 24/05/2023 1819238914 LAVANYA CHELMEDI UNION BANK OF INDIA(508500)
302 KAMAREDDY TS-29-002-008-010/010441
(UGGRAWAI) 		3629002000NRG24150520230160736 16/05/2023 Dharma Reddi 3629002WL004839 Dharma Reddi 00468 UBIN0802158 161 161 Processed 24/05/2023 1819238910 JUKANTI DHARMA REDDY UNION BANK OF INDIA(508500)
303 KAMAREDDY TS-29-002-008-010/010460
(UGGRAWAI) 		3629002000NRG24150520230160745 16/05/2023 Padma 3629002WL004839 Padma 00468 UBIN0802158 915 915 Processed 24/05/2023 1819238875 MRS MORIKALA PADMA STATE BANK OF INDIA(508548)
304 KAMAREDDY TS-29-002-008-010/010461
(UGGRAWAI) 		3629002000NRG24150520230160747 16/05/2023 UMMANI BALRAJU 3629002WL004839 UMMANI BALRAJU 00468 UBIN0802158 153 153 Processed 24/05/2023 1819238806 UMMANI BALRAJU UNION BANK OF INDIA(508500)
305 KAMAREDDY TS-29-002-008-010/10476
(UGGRAWAI) 		3629002000NRG24150520230160754 16/05/2023 Nandikanti mamatha 3629002WL004839 Nandikanti mamatha 00468 UBIN0802158 646 646 Processed 24/05/2023 1819238879 NANDIKANTI MAMATHA UNION BANK OF INDIA(508500)
306 KAMAREDDY TS-29-002-008-010/10478
(UGGRAWAI) 		3629002000NRG24150520230160755 16/05/2023 Tadwai Sharanya 3629002WL004839 Tadwai Sharanya 00468 UBIN0802158 153 153 Processed 24/05/2023 1819238912 TADWAI SHARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAMAREDDY TS-29-002-016-020/010349
(LINGAYAPALLE) 		3629002000NRG24160520230166584 16/05/2023 Bhairava Reddy 3629002WL005162 Bhairava Reddy 00468 UBIN0802158 321 321 Processed 24/05/2023 1819238823 BOREDDY BHAIRAVA REDDY UNION BANK OF INDIA(508500)
308 KAMAREDDY TS-29-002-020-001/010005
(RAGHAVAPUR) 		3629002000NRG24160520230168787 16/05/2023 DOKURI NARSAVVA 3629002WL005233 DOKURI NARSAVVA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238810 DOKURI NARSAVVA UNION BANK OF INDIA(508500)
309 KAMAREDDY TS-29-002-020-001/010008
(RAGHAVAPUR) 		3629002000NRG24160520230168788 16/05/2023 GUGLOTH KAMLAU 3629002WL005233 GUGLOTH KAMLAU 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238768 GUGLOTH KAMLI UNION BANK OF INDIA(508500)
310 KAMAREDDY TS-29-002-020-001/010023
(RAGHAVAPUR) 		3629002000NRG24160520230168792 16/05/2023 GUGLOTH RAVINDER 3629002WL005233 GUGLOTH RAVINDER 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238908 MR GUGLOTH RAVINDER STATE BANK OF INDIA(508548)
311 KAMAREDDY TS-29-002-020-001/010023
(RAGHAVAPUR) 		3629002000NRG24160520230168791 16/05/2023 GUGLOTH SANTHU BAI 3629002WL005233 GUGLOTH SANTHU BAI 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238812 GUGLOTH SANTHU BAI UNION BANK OF INDIA(508500)
312 KAMAREDDY TS-29-002-020-001/010025
(RAGHAVAPUR) 		3629002000NRG24160520230168793 16/05/2023 VENKATA LAXMI 3629002WL005233 VENKATA LAXMI 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238826 P HERUMANDLA VENKATA LAXMI UNION BANK OF INDIA(508500)
313 KAMAREDDY TS-29-002-020-001/010026
(RAGHAVAPUR) 		3629002000NRG24160520230168794 16/05/2023 Atmakuri Narsavva 3629002WL005233 Atmakuri Narsavva 00468 UBIN0802158 603 603 Processed 24/05/2023 1819238814 ATMAKURI NARSAVVA UNION BANK OF INDIA(508500)
314 KAMAREDDY TS-29-002-020-001/010029
(RAGHAVAPUR) 		3629002000NRG24160520230168795 16/05/2023 SHIVAIPALLI PADMA 3629002WL005233 SHIVAIPALLI PADMA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238816 MR SHIVAIPALLI PADMA STATE BANK OF INDIA(508548)
315 KAMAREDDY TS-29-002-020-001/010031
(RAGHAVAPUR) 		3629002000NRG24160520230168797 16/05/2023 DOKURI RUKMINI 3629002WL005233 DOKURI RUKMINI 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238911 Mrs. DHOKURI RUKMINI CENTRAL BANK OF INDIA(607115)
316 KAMAREDDY TS-29-002-020-001/010034
(RAGHAVAPUR) 		3629002000NRG24160520230168798 16/05/2023 GOOGLOTH PRAMEELA 3629002WL005233 GOOGLOTH PRAMEELA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238872 GOOGLOTH PRAMEELA UNION BANK OF INDIA(508500)
317 KAMAREDDY TS-29-002-020-001/010036
(RAGHAVAPUR) 		3629002000NRG24160520230168799 16/05/2023 BUKYA MANEVVA 3629002WL005233 BUKYA MANEVVA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238869 BUKYA MANEVVA UNION BANK OF INDIA(508500)
318 KAMAREDDY TS-29-002-020-001/010037
(RAGHAVAPUR) 		3629002000NRG24160520230168801 16/05/2023 GOOGLOTH KAVITHA 3629002WL005233 GOOGLOTH KAVITHA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238854 BUKYA KAVITHA UNION BANK OF INDIA(508500)
319 KAMAREDDY TS-29-002-020-001/010038
(RAGHAVAPUR) 		3629002000NRG24160520230168802 16/05/2023 BHUKYA CHANDRAVVA 3629002WL005233 BHUKYA CHANDRAVVA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238765 BHUKYA CHANDRAVVA UNION BANK OF INDIA(508500)
320 KAMAREDDY TS-29-002-020-001/010038
(RAGHAVAPUR) 		3629002000NRG24160520230168803 16/05/2023 BUKYA BIMLA 3629002WL005233 BUKYA BIMLA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238868 BUKYA BIMLA PUNJAB NATIONAL BANK(508568)
321 KAMAREDDY TS-29-002-020-001/010039
(RAGHAVAPUR) 		3629002000NRG24160520230168804 16/05/2023 BHUKYA CHANDRAM 3629002WL005233 BHUKYA CHANDRAM 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238866 BHUKYA CHANDRAM UNION BANK OF INDIA(508500)
322 KAMAREDDY TS-29-002-020-001/010039
(RAGHAVAPUR) 		3629002000NRG24160520230168805 16/05/2023 BHUKYALAXMI 3629002WL005233 BHUKYALAXMI 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238870 BHUKYA LAXMI UNION BANK OF INDIA(508500)
323 KAMAREDDY TS-29-002-020-001/010041
(RAGHAVAPUR) 		3629002000NRG24160520230168806 16/05/2023 BUKYA RAVI 3629002WL005233 BUKYA RAVI 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238871 BUKYA RAVI UNION BANK OF INDIA(508500)
324 KAMAREDDY TS-29-002-020-001/010041
(RAGHAVAPUR) 		3629002000NRG24160520230168807 16/05/2023 Sunitha 3629002WL005233 Sunitha 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238921 BHUKYA SUNITHA UNION BANK OF INDIA(508500)
325 KAMAREDDY TS-29-002-020-001/010042
(RAGHAVAPUR) 		3629002000NRG24160520230168809 16/05/2023 GUGULOTH PRAMILA 3629002WL005233 GUGULOTH PRAMILA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238918 GUGULOTH PRAMILA UNION BANK OF INDIA(508500)
326 KAMAREDDY TS-29-002-020-001/010044
(RAGHAVAPUR) 		3629002000NRG24160520230168811 16/05/2023 GUGULOTH VASANTHA 3629002WL005233 GUGULOTH VASANTHA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238764 GUGULOTH VASANTHA UNION BANK OF INDIA(508500)
327 KAMAREDDY TS-29-002-020-001/010044
(RAGHAVAPUR) 		3629002000NRG24160520230168810 16/05/2023 THUKARAM 3629002WL005233 THUKARAM 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238813 GUGLOTH THUKARAM UNION BANK OF INDIA(508500)
328 KAMAREDDY TS-29-002-020-001/010045
(RAGHAVAPUR) 		3629002000NRG24160520230168812 16/05/2023 BHUKYA NILAVVA 3629002WL005233 BHUKYA NILAVVA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238770 BHUKYA NILAVVA UNION BANK OF INDIA(508500)
329 KAMAREDDY TS-29-002-020-001/010045
(RAGHAVAPUR) 		3629002000NRG24160520230168813 16/05/2023 Bukya Nehru 3629002WL005233 Bukya Nehru 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238922 BUKYA NEHRU UNION BANK OF INDIA(508500)
330 KAMAREDDY TS-29-002-020-001/010047
(RAGHAVAPUR) 		3629002000NRG24160520230168814 16/05/2023 Manda Sattavva 3629002WL005233 Manda Sattavva 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238861 MANDA SATHYAVVA UNION BANK OF INDIA(508500)
331 KAMAREDDY TS-29-002-020-001/010047
(RAGHAVAPUR) 		3629002000NRG24160520230168815 16/05/2023 Mandal Siddaramloo 3629002WL005233 Mandal Siddaramloo 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238804 MANDA SIDDIRAMULU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
332 KAMAREDDY TS-29-002-020-001/010051
(RAGHAVAPUR) 		3629002000NRG24160520230168816 16/05/2023 GUGULOTH LAXMI 3629002WL005233 GUGULOTH LAXMI 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238766 GUGULOTH LAXMI UNION BANK OF INDIA(508500)
333 KAMAREDDY TS-29-002-020-001/010058
(RAGHAVAPUR) 		3629002000NRG24160520230168819 16/05/2023 BUKYA RADHIKA 3629002WL005233 BUKYA RADHIKA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238873 BUKYA RADHIKA UNION BANK OF INDIA(508500)
334 KAMAREDDY TS-29-002-020-001/010060
(RAGHAVAPUR) 		3629002000NRG24160520230168821 16/05/2023 GOOGLOTH NEELA 3629002WL005233 GOOGLOTH NEELA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238880 GOOGLOTH NEELA UNION BANK OF INDIA(508500)
335 KAMAREDDY TS-29-002-020-001/010062
(RAGHAVAPUR) 		3629002000NRG24160520230168822 16/05/2023 MUTTHAGARI BALAMANI 3629002WL005233 MUTTHAGARI BALAMANI 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238771 MUTTHAGARI BALAMANI UNION BANK OF INDIA(508500)
336 KAMAREDDY TS-29-002-020-001/010075
(RAGHAVAPUR) 		3629002000NRG24160520230168823 16/05/2023 Pochavva 3629002WL005233 Pochavva 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238867 BURROLLA POSHAVVA UNION BANK OF INDIA(508500)
337 KAMAREDDY TS-29-002-020-001/010080
(RAGHAVAPUR) 		3629002000NRG24160520230168824 16/05/2023 ATHUKURI SWARUPA 3629002WL005233 ATHUKURI SWARUPA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238817 MRS ATUKURI SWARUPA STATE BANK OF INDIA(508548)
338 KAMAREDDY TS-29-002-020-001/010121
(RAGHAVAPUR) 		3629002000NRG24160520230168825 16/05/2023 SAKKI BUKYA 3629002WL005233 SAKKI BUKYA 00468 UBIN0802158 452 452 Processed 24/05/2023 1819238859 SAKKI BUKYA UNION BANK OF INDIA(508500)
339 KAMAREDDY TS-29-002-020-001/010125
(RAGHAVAPUR) 		3629002000NRG24160520230168826 16/05/2023 ATHMAKURI VIJAYA 3629002WL005233 ATHMAKURI VIJAYA 00468 UBIN0802158 603 603 Processed 24/05/2023 1819238863 MR VIJAYA ATHMAKURI STATE BANK OF INDIA(508548)
340 KAMAREDDY TS-29-002-020-001/010133
(RAGHAVAPUR) 		3629002000NRG24160520230168827 16/05/2023 JATOTH KAVITHA 3629002WL005233 JATOTH KAVITHA 00468 UBIN0802158 603 603 Processed 24/05/2023 1819238919 JATOTH KAVITHA UNION BANK OF INDIA(508500)
341 KAMAREDDY TS-29-002-020-001/010153
(RAGHAVAPUR) 		3629002000NRG24160520230168828 16/05/2023 GUGLOTH JYOTHY 3629002WL005233 GUGLOTH JYOTHY 00468 UBIN0802158 603 603 Processed 24/05/2023 1819238769 GUGLOTH JYOTHI UNION BANK OF INDIA(508500)
342 KAMAREDDY TS-29-002-020-001/010154
(RAGHAVAPUR) 		3629002000NRG24160520230168829 16/05/2023 GUGLOTH MUTYALI 3629002WL005233 GUGLOTH MUTYALI 00468 UBIN0802158 603 603 Processed 24/05/2023 1819238874 GUGLOTH MUTYALI UNION BANK OF INDIA(508500)
343 KAMAREDDY TS-29-002-020-001/010155
(RAGHAVAPUR) 		3629002000NRG24160520230168830 16/05/2023 GAGULOTH GANGAVVA 3629002WL005233 GAGULOTH GANGAVVA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238818 GAGULOTH GANGAVVA UNION BANK OF INDIA(508500)
344 KAMAREDDY TS-29-002-020-001/010156
(RAGHAVAPUR) 		3629002000NRG24160520230168831 16/05/2023 BHUKUA CHILAKAVVA 3629002WL005233 BHUKUA CHILAKAVVA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238773 BHUKYA CHILUKAVVA UNION BANK OF INDIA(508500)
345 KAMAREDDY TS-29-002-020-001/010162
(RAGHAVAPUR) 		3629002000NRG24160520230168833 16/05/2023 D POCHAVVA 3629002WL005233 D POCHAVVA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238772 DOKURI POCHAVVA UNION BANK OF INDIA(508500)
346 KAMAREDDY TS-29-002-020-001/010164
(RAGHAVAPUR) 		3629002000NRG24160520230168837 16/05/2023 BHUKYA VALLI 3629002WL005233 BHUKYA VALLI 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238762 BHUKYA VALLI UNION BANK OF INDIA(508500)
347 KAMAREDDY TS-29-002-020-001/010164
(RAGHAVAPUR) 		3629002000NRG24160520230168836 16/05/2023 BUKYA LAMBADI RANGYA 3629002WL005233 BUKYA LAMBADI RANGYA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238811 BUKYA LAMBADI RANGYA UNION BANK OF INDIA(508500)
348 KAMAREDDY TS-29-002-020-001/010174
(RAGHAVAPUR) 		3629002000NRG24160520230168838 16/05/2023 GOOGLOTH LAXMAN 3629002WL005233 GOOGLOTH LAXMAN 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238909 GOOGLOTH LAXMAN UNION BANK OF INDIA(508500)
349 KAMAREDDY TS-29-002-020-001/010174
(RAGHAVAPUR) 		3629002000NRG24160520230168839 16/05/2023 Vinoda 3629002WL005233 Vinoda 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238767 GUGLOTH VINODAHA UNION BANK OF INDIA(508500)
350 KAMAREDDY TS-29-002-020-001/010180
(RAGHAVAPUR) 		3629002000NRG24160520230168842 16/05/2023 GUGLOTH JAGNI 3629002WL005233 GUGLOTH JAGNI 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238763 GUGLOTH JAGNI UNION BANK OF INDIA(508500)
351 KAMAREDDY TS-29-002-020-001/010180
(RAGHAVAPUR) 		3629002000NRG24160520230168841 16/05/2023 LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA 3629002WL005233 LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA 00468 UBIN0802158 753 753 Processed 24/05/2023 1819238805 BIKYA GOOGLOTH PUNJAB NATIONAL BANK(508568)
SubTotal 52705 52705
352 KAMAREDDY TS-29-002-016-020/010246
(LINGAYAPALLE) 		3629002000NRG24160520230166566 16/05/2023 Lakshmi 3629002WL005162 Lakshmi 00468 UBIN0803871 751 751 Processed 24/05/2023 1819238821 Mrs. PARSHABOINA . LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 751 751
353 KAMAREDDY TS-29-002-018-001/010061
(KOTHALPALLE) 		3629002000NRG24160520230167942 16/05/2023 Dinesh 3629002WL005212 Dinesh 00468 UBIN0819891 605 605 Processed 24/05/2023 1819239008 JONAKANTI DINESH UNION BANK OF INDIA(508500)
SubTotal 605 605
354 KAMAREDDY TS-29-002-016-020/010055
(LINGAYAPALLE) 		3629002000NRG24160520230166538 16/05/2023 Naveen 3629002WL005162 Naveen 00468 UBIN0913898 140 140 Processed 24/05/2023 1819239005 EDEPU NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAMAREDDY TS-29-002-016-020/010414
(LINGAYAPALLE) 		3629002000NRG24160520230166602 16/05/2023 Naresh 3629002WL005162 Naresh 00468 UBIN0913898 560 560 Processed 24/05/2023 1819239004 SOMISHETTI NARESH UNION BANK OF INDIA(508500)
356 KAMAREDDY TS-29-002-016-020/010504
(LINGAYAPALLE) 		3629002000NRG24160520230166628 16/05/2023 naresh 3629002WL005162 naresh 00468 UBIN0913898 642 642 Processed 24/05/2023 1819239006 THOTA NARESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
357 KAMAREDDY TS-29-002-017-022/010015
(NARASANNAPALLE) 		3629002000NRG24160520230162494 16/05/2023 naveen 3629002WL004943 naveen 00468 UBIN0913898 250 250 Processed 24/05/2023 1819239065 AELOORI NAVEEN UNION BANK OF INDIA(508500)
SubTotal 1592 1592
358 KAMAREDDY TS-29-002-005-007/010011
(GUDEM) 		3629002000NRG24160520230164006 16/05/2023 Pedda Gangaiah 3629002WL004995 Pedda Gangaiah 00683 SBIN0RRDCGB 529 529 Processed 24/05/2023 1819238756 Mr. CHITTAPURAM GANGAIAH TELANGANA GRAMEENA BANK(607195)
359 KAMAREDDY TS-29-002-005-007/010051
(GUDEM) 		3629002000NRG24160520230164015 16/05/2023 Sattavva 3629002WL004995 Sattavva 00683 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238897 BESTA SATHYAVVA INDIAN OVERSEAS BANK(508541)
360 KAMAREDDY TS-29-002-005-007/010088
(GUDEM) 		3629002000NRG24160520230164031 16/05/2023 Balaraju 3629002WL004995 Balaraju 00683 SBIN0RRDCGB 529 529 Processed 24/05/2023 1819238893 DAKOLA BALRAJU S/O YELLAIAH INDIAN OVERSEAS BANK(508541)
361 KAMAREDDY TS-29-002-005-007/010092
(GUDEM) 		3629002000NRG24160520230164033 16/05/2023 Balamani 3629002WL004995 Balamani 00683 SBIN0RRDCGB 529 529 Processed 24/05/2023 1819238899 RAMAYAMPET BALAMANI INDIAN OVERSEAS BANK(508541)
362 KAMAREDDY TS-29-002-005-007/010093
(GUDEM) 		3629002000NRG24160520230164034 16/05/2023 Lalitha 3629002WL004995 Lalitha 00683 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238760 CHITTAPURAM LALITHA INDIAN OVERSEAS BANK(508541)
363 KAMAREDDY TS-29-002-005-007/010096
(GUDEM) 		3629002000NRG24160520230164039 16/05/2023 Balaraju 3629002WL004995 Balaraju 00683 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238781 Mr. KONDI BAL RAJU TELANGANA GRAMEENA BANK(607195)
364 KAMAREDDY TS-29-002-005-007/010101
(GUDEM) 		3629002000NRG24160520230164043 16/05/2023 Manevva 3629002WL004995 Manevva 00683 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238779 RACHARLA MANEVVA INDIAN OVERSEAS BANK(508541)
365 KAMAREDDY TS-29-002-005-007/010120
(GUDEM) 		3629002000NRG24160520230164048 16/05/2023 Nampalli 3629002WL004995 Nampalli 00683 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238896 Mr. THOKALA NAMPALLI TELANGANA GRAMEENA BANK(607195)
366 KAMAREDDY TS-29-002-005-007/010123
(GUDEM) 		3629002000NRG24160520230164051 16/05/2023 Rajendar 3629002WL004995 Rajendar 00683 SBIN0RRDCGB 529 529 Processed 24/05/2023 1819238938 Mr. CHITTAPURAM RAJENDER TELANGANA GRAMEENA BANK(607195)
367 KAMAREDDY TS-29-002-005-007/010135
(GUDEM) 		3629002000NRG24160520230164054 16/05/2023 Rajendhar 3629002WL004995 Rajendhar 00683 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238758 Mr. GUDUGULA RAJENDER TELANGANA GRAMEENA BANK(607195)
368 KAMAREDDY TS-29-002-005-007/010228
(GUDEM) 		3629002000NRG24160520230164074 16/05/2023 Sailu 3629002WL004995 Sailu 00683 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238759 DANTHEPALLI SAILU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
369 KAMAREDDY TS-29-002-005-007/010371
(GUDEM) 		3629002000NRG24160520230164098 16/05/2023 Jyothi 3629002WL004995 Jyothi 00683 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238898 BESTA JYOTHI INDIAN OVERSEAS BANK(508541)
370 KAMAREDDY TS-29-002-005-007/010394
(GUDEM) 		3629002000NRG24160520230164104 16/05/2023 Lavanya 3629002WL004995 Lavanya 00683 SBIN0RRDCGB 705 705 Processed 24/05/2023 1819238895 MUTHYAMPET LAVANYA INDIAN OVERSEAS BANK(508541)
371 KAMAREDDY TS-29-002-016-020/010005
(LINGAYAPALLE) 		3629002000NRG24160520230166532 16/05/2023 Kishtavva 3629002WL005162 Kishtavva 00683 SBIN0RRDCGB 802 802 Processed 24/05/2023 1819238840 KISTAVVA IDEPU . TELANGANA GRAMEENA BANK(607195)
372 KAMAREDDY TS-29-002-016-020/010058
(LINGAYAPALLE) 		3629002000NRG24160520230166540 16/05/2023 Kalluri Mahipal 3629002WL005162 Kalluri Mahipal 00683 SBIN0RRDCGB 560 560 Processed 24/05/2023 1819238696 KALLURI MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAMAREDDY TS-29-002-016-020/010058
(LINGAYAPALLE) 		3629002000NRG24160520230166539 16/05/2023 KALLURI NARSAVVA 3629002WL005162 KALLURI NARSAVVA 00683 SBIN0RRDCGB 701 701 Processed 24/05/2023 1819238674 Mrs. KALLURI . NARSAVVA TELANGANA GRAMEENA BANK(607195)
374 KAMAREDDY TS-29-002-016-020/010163
(LINGAYAPALLE) 		3629002000NRG24160520230166551 16/05/2023 Dhumala Chinna Mallaiah 3629002WL005162 Dhumala Chinna Mallaiah 00683 SBIN0RRDCGB 600 600 Processed 24/05/2023 1819238935 Mr. DHUMALA CHINNA MALLAIAH TELANGANA GRAMEENA BANK(607195)
375 KAMAREDDY TS-29-002-016-020/010163
(LINGAYAPALLE) 		3629002000NRG24160520230166552 16/05/2023 Dhumala Mahesh 3629002WL005162 Dhumala Mahesh 00683 SBIN0RRDCGB 450 450 Processed 24/05/2023 1819238946 Mr. DHUMALA . MAHESH TELANGANA GRAMEENA BANK(607195)
376 KAMAREDDY TS-29-002-016-020/010189
(LINGAYAPALLE) 		3629002000NRG24160520230166557 16/05/2023 Balayya 3629002WL005162 Balayya 00683 SBIN0RRDCGB 481 481 Processed 24/05/2023 1819238655 Mr. KALLURI BALAIAH TELANGANA GRAMEENA BANK(607195)
377 KAMAREDDY TS-29-002-016-020/010189
(LINGAYAPALLE) 		3629002000NRG24160520230166558 16/05/2023 Laxmi 3629002WL005162 Laxmi 00683 SBIN0RRDCGB 481 481 Processed 24/05/2023 1819238671 Mrs. KALLURI LAXMI TELANGANA GRAMEENA BANK(607195)
378 KAMAREDDY TS-29-002-016-020/010291
(LINGAYAPALLE) 		3629002000NRG24160520230166577 16/05/2023 Lalitha 3629002WL005162 Lalitha 00683 SBIN0RRDCGB 751 751 Processed 24/05/2023 1819238672 LALITHA DUMALA . TELANGANA GRAMEENA BANK(607195)
379 KAMAREDDY TS-29-002-016-020/010320
(LINGAYAPALLE) 		3629002000NRG24160520230166583 16/05/2023 Siddavva 3629002WL005162 Siddavva 00683 SBIN0RRDCGB 850 850 Processed 24/05/2023 1819238659 Mrs. GONUGOPULA SIDDAVVA TELANGANA GRAMEENA BANK(607195)
380 KAMAREDDY TS-29-002-016-020/010355
(LINGAYAPALLE) 		3629002000NRG24160520230166587 16/05/2023 Ramesh 3629002WL005162 Ramesh 00683 SBIN0RRDCGB 150 150 Processed 24/05/2023 1819238838 SOMISHETTY RAMESH TELANGANA GRAMEENA BANK(607195)
381 KAMAREDDY TS-29-002-016-020/010361
(LINGAYAPALLE) 		3629002000NRG24160520230166590 16/05/2023 Laxmi 3629002WL005162 Laxmi 00683 SBIN0RRDCGB 642 642 Processed 24/05/2023 1819238662 MRS DEMI LAXMI STATE BANK OF INDIA(508548)
382 KAMAREDDY TS-29-002-016-020/010361
(LINGAYAPALLE) 		3629002000NRG24160520230166589 16/05/2023 Pedda Narsimlu 3629002WL005162 Pedda Narsimlu 00683 SBIN0RRDCGB 642 642 Processed 24/05/2023 1819238663 Mr. DEME PEDDA NARSIMLU TELANGANA GRAMEENA BANK(607195)
383 KAMAREDDY TS-29-002-016-020/010379
(LINGAYAPALLE) 		3629002000NRG24160520230166592 16/05/2023 Balamani 3629002WL005162 Balamani 00683 SBIN0RRDCGB 751 751 Processed 24/05/2023 1819238839 Mrs. BOREDDY BALAMANI TELANGANA GRAMEENA BANK(607195)
384 KAMAREDDY TS-29-002-016-020/010557
(LINGAYAPALLE) 		3629002000NRG24160520230166638 16/05/2023 mamatha 3629002WL005162 mamatha 00683 SBIN0RRDCGB 300 300 Processed 24/05/2023 1819238837 Mrs. DUMALA . MAMATHA TELANGANA GRAMEENA BANK(607195)
385 KAMAREDDY TS-29-002-016-020/010601
(LINGAYAPALLE) 		3629002000NRG24160520230166646 16/05/2023 Dumala Bala Laxmi 3629002WL005162 Dumala Bala Laxmi 00683 SBIN0RRDCGB 540 540 Processed 24/05/2023 1819238891 BALALAXMI DUDA CANARA BANK(508532)
386 KAMAREDDY TS-29-002-016-020/010606
(LINGAYAPALLE) 		3629002000NRG24160520230166648 16/05/2023 Somishetty Anitha 3629002WL005162 Somishetty Anitha 00683 SBIN0RRDCGB 420 420 Processed 24/05/2023 1819238892 KOPUCHINTHALA ANITHA UNION BANK OF INDIA(508500)
387 KAMAREDDY TS-29-002-016-020/10623
(LINGAYAPALLE) 		3629002000NRG24160520230166653 16/05/2023 Somishetti Naresh 3629002WL005162 Somishetti Naresh 00683 SBIN0RRDCGB 420 420 Processed 24/05/2023 1819238890 Mr. SOMISHETTI . NARESH TELANGANA GRAMEENA BANK(607195)
388 KAMAREDDY TS-29-002-016-020/10627
(LINGAYAPALLE) 		3629002000NRG24160520230166655 16/05/2023 Parshaboina Mamatha 3629002WL005162 Parshaboina Mamatha 00683 SBIN0RRDCGB 420 420 Processed 24/05/2023 1819238947 MS PARSHABOINA MAMATHA STATE BANK OF INDIA(508548)
389 KAMAREDDY TS-29-002-016-020/10628
(LINGAYAPALLE) 		3629002000NRG24160520230166656 16/05/2023 Thota Mamatha 3629002WL005162 Thota Mamatha 00683 SBIN0RRDCGB 150 150 Processed 24/05/2023 1819238943 Mrs. THOTA . MAMATHA TELANGANA GRAMEENA BANK(607195)
390 KAMAREDDY TS-29-002-018-001/010005
(KOTHALPALLE) 		3629002000NRG24160520230167905 16/05/2023 JONAKANTI CHANDRAIAH 3629002WL005212 JONAKANTI CHANDRAIAH 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238706 Mr. JONAKANTI CHANDRAIAH TELANGANA GRAMEENA BANK(607195)
391 KAMAREDDY TS-29-002-018-001/010005
(KOTHALPALLE) 		3629002000NRG24160520230167906 16/05/2023 JONAKANTI VENKAVVA 3629002WL005212 JONAKANTI VENKAVVA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238727 Mrs. JONAKANTI VENKATAVVA W O CHANDRAIA TELANGANA GRAMEENA BANK(607195)
392 KAMAREDDY TS-29-002-018-001/010014
(KOTHALPALLE) 		3629002000NRG24160520230167910 16/05/2023 AKULA MANEVVA 3629002WL005212 AKULA MANEVVA 00683 SBIN0RRDCGB 121 121 Processed 24/05/2023 1819238651 AKULA MANEVVA TELANGANA GRAMEENA BANK(607195)
393 KAMAREDDY TS-29-002-018-001/010015
(KOTHALPALLE) 		3629002000NRG24160520230167911 16/05/2023 RAJAIAH KALLURI 3629002WL005212 RAJAIAH KALLURI 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238665 KALLURI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 KAMAREDDY TS-29-002-018-001/010022
(KOTHALPALLE) 		3629002000NRG24160520230167914 16/05/2023 RAJAIAH AKULA 3629002WL005212 RAJAIAH AKULA 00683 SBIN0RRDCGB 363 363 Processed 24/05/2023 1819238900 AKULA RAJAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
395 KAMAREDDY TS-29-002-018-001/010027
(KOTHALPALLE) 		3629002000NRG24160520230167916 16/05/2023 KALLURI BALAKRISHNA 3629002WL005212 KALLURI BALAKRISHNA 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238834 Balakrishna Kalluri GENERAL POST OFFICE(607245)
396 KAMAREDDY TS-29-002-018-001/010027
(KOTHALPALLE) 		3629002000NRG24160520230167915 16/05/2023 KALLURI SATTEVVA 3629002WL005212 KALLURI SATTEVVA 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238701 Mrs. KALLURI SATTEVVA W O LINGAM TELANGANA GRAMEENA BANK(607195)
397 KAMAREDDY TS-29-002-018-001/010028
(KOTHALPALLE) 		3629002000NRG24160520230167917 16/05/2023 KALLURI LAXMI 3629002WL005212 KALLURI LAXMI 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238903 Mrs. KALLURI LAXMI W O CHINNA LINGAM TELANGANA GRAMEENA BANK(607195)
398 KAMAREDDY TS-29-002-018-001/010030
(KOTHALPALLE) 		3629002000NRG24160520230167919 16/05/2023 Shyaamala 3629002WL005212 Shyaamala 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238728 Mrs. BACHAGARI SHYAMALA W O YADAIAH TELANGANA GRAMEENA BANK(607195)
399 KAMAREDDY TS-29-002-018-001/010032
(KOTHALPALLE) 		3629002000NRG24160520230167922 16/05/2023 LAXMI KALLURI 3629002WL005212 LAXMI KALLURI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238789 Mrs. KALLURI LAXMI TELANGANA GRAMEENA BANK(607195)
400 KAMAREDDY TS-29-002-018-001/010032
(KOTHALPALLE) 		3629002000NRG24160520230167921 16/05/2023 NARAYANA KALLURI 3629002WL005212 NARAYANA KALLURI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238649 Mr. KALLURI NARAYANA TELANGANA GRAMEENA BANK(607195)
401 KAMAREDDY TS-29-002-018-001/010033
(KOTHALPALLE) 		3629002000NRG24160520230167923 16/05/2023 JONAKANTI GANGAVVA 3629002WL005212 JONAKANTI GANGAVVA 00683 SBIN0RRDCGB 363 363 Processed 24/05/2023 1819238901 Mrs. JONAKANTI GANGAVVA W O SATTAVVA TELANGANA GRAMEENA BANK(607195)
402 KAMAREDDY TS-29-002-018-001/010034
(KOTHALPALLE) 		3629002000NRG24160520230167924 16/05/2023 Anuraadha 3629002WL005212 Anuraadha 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238700 Mrs. AKULA ANURADHA W O CHINNA SAILU TELANGANA GRAMEENA BANK(607195)
403 KAMAREDDY TS-29-002-018-001/010038
(KOTHALPALLE) 		3629002000NRG24160520230167926 16/05/2023 DONAKANTI VEERAMANI 3629002WL005212 DONAKANTI VEERAMANI 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238786 Mrs. DONAKANTI VEERAMANI TELANGANA GRAMEENA BANK(607195)
404 KAMAREDDY TS-29-002-018-001/010038
(KOTHALPALLE) 		3629002000NRG24160520230167925 16/05/2023 DONAKANTI YELLAIAH 3629002WL005212 DONAKANTI YELLAIAH 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238652 Mr. DONAKANTI YELLAIAH TELANGANA GRAMEENA BANK(607195)
405 KAMAREDDY TS-29-002-018-001/010041
(KOTHALPALLE) 		3629002000NRG24160520230167928 16/05/2023 Siddiraamulu 3629002WL005212 Siddiraamulu 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238828 Mr. BACHAGARI SIDDARAMULU S O KISTAIAH TELANGANA GRAMEENA BANK(607195)
406 KAMAREDDY TS-29-002-018-001/010045
(KOTHALPALLE) 		3629002000NRG24160520230167929 16/05/2023 BACHAGARI LAXMAN 3629002WL005212 BACHAGARI LAXMAN 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238709 BACHAGARI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
407 KAMAREDDY TS-29-002-018-001/010046
(KOTHALPALLE) 		3629002000NRG24160520230167930 16/05/2023 JONKANTI LAXMI NARSAVV 3629002WL005212 JONKANTI LAXMI NARSAVV 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238787 JANAKANTI LAXMI NARSAVVA TELANGANA GRAMEENA BANK(607195)
408 KAMAREDDY TS-29-002-018-001/010049
(KOTHALPALLE) 		3629002000NRG24160520230167931 16/05/2023 JONAKANTI LAXMI 3629002WL005212 JONAKANTI LAXMI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238722 Mrs. JONAKANTI LAXMI W O SAILU TELANGANA GRAMEENA BANK(607195)
409 KAMAREDDY TS-29-002-018-001/010050
(KOTHALPALLE) 		3629002000NRG24160520230167932 16/05/2023 AKULA YASHODHA 3629002WL005212 AKULA YASHODHA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238726 Mrs. AKULA YASHODHA W O ANJAIAH TELANGANA GRAMEENA BANK(607195)
410 KAMAREDDY TS-29-002-018-001/010055
(KOTHALPALLE) 		3629002000NRG24160520230167937 16/05/2023 BACHAGARI PADMA 3629002WL005212 BACHAGARI PADMA 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238800 Mrs. BACHAGARI PADMA W O RAMULU TELANGANA GRAMEENA BANK(607195)
411 KAMAREDDY TS-29-002-018-001/010056
(KOTHALPALLE) 		3629002000NRG24160520230167938 16/05/2023 AKULA NAGARANI 3629002WL005212 AKULA NAGARANI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238905 raani Kalluri GENERAL POST OFFICE(607245)
412 KAMAREDDY TS-29-002-018-001/010058
(KOTHALPALLE) 		3629002000NRG24160520230167940 16/05/2023 JONAKANTI LALITHA 3629002WL005212 JONAKANTI LALITHA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238721 MRS JONAKANTI LALITHA STATE BANK OF INDIA(508548)
413 KAMAREDDY TS-29-002-018-001/010058
(KOTHALPALLE) 		3629002000NRG24160520230167939 16/05/2023 JONAKANTI SHANKAR 3629002WL005212 JONAKANTI SHANKAR 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238711 Mr. JONAKANTI SHANKAR TELANGANA GRAMEENA BANK(607195)
414 KAMAREDDY TS-29-002-018-001/010059
(KOTHALPALLE) 		3629002000NRG24160520230167941 16/05/2023 Sattavva 3629002WL005212 Sattavva 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238902 Mrs. JONAKANTI SATTAVVA W O RAMULU TELANGANA GRAMEENA BANK(607195)
415 KAMAREDDY TS-29-002-018-001/010063
(KOTHALPALLE) 		3629002000NRG24160520230167944 16/05/2023 JONAKANTI LINGAMANI 3629002WL005212 JONAKANTI LINGAMANI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238725 Mrs. JONAKANTI LINGAMANI W O SAILU TELANGANA GRAMEENA BANK(607195)
416 KAMAREDDY TS-29-002-018-001/010063
(KOTHALPALLE) 		3629002000NRG24160520230167943 16/05/2023 JONAKANTI SAILU 3629002WL005212 JONAKANTI SAILU 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238658 Mr. JONAKANTI SAILU TELANGANA GRAMEENA BANK(607195)
417 KAMAREDDY TS-29-002-018-001/010064
(KOTHALPALLE) 		3629002000NRG24160520230167945 16/05/2023 BALAIAH JONAKANTI 3629002WL005212 BALAIAH JONAKANTI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238660 MR JONAKANTI BALAIAH STATE BANK OF INDIA(508548)
418 KAMAREDDY TS-29-002-018-001/010076
(KOTHALPALLE) 		3629002000NRG24160520230167948 16/05/2023 BACHAGARI SATHYAM 3629002WL005212 BACHAGARI SATHYAM 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238704 Mr. BACHAGARI SATHYAM S O NARAYANA TELANGANA GRAMEENA BANK(607195)
419 KAMAREDDY TS-29-002-018-001/010077
(KOTHALPALLE) 		3629002000NRG24160520230167949 16/05/2023 BACHAGARI SAYAVVA 3629002WL005212 BACHAGARI SAYAVVA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238904 Mrs. BACHAGARI SAYAVVA W O NARSIMLU TELANGANA GRAMEENA BANK(607195)
420 KAMAREDDY TS-29-002-018-001/010084
(KOTHALPALLE) 		3629002000NRG24160520230167956 16/05/2023 JONAKANTI SWAPNA 3629002WL005212 JONAKANTI SWAPNA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238714 Mrs. JONAKANTI SWAPNA TELANGANA GRAMEENA BANK(607195)
421 KAMAREDDY TS-29-002-018-001/010085
(KOTHALPALLE) 		3629002000NRG24160520230167957 16/05/2023 AKULA LATHA 3629002WL005212 AKULA LATHA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238788 MRS AKULA LATHA STATE BANK OF INDIA(508548)
422 KAMAREDDY TS-29-002-018-001/010087
(KOTHALPALLE) 		3629002000NRG24160520230167960 16/05/2023 BACHCHAGARI SARASWATHI 3629002WL005212 BACHCHAGARI SARASWATHI 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238784 Mrs. BACHAGARI SARASWATHI TELANGANA GRAMEENA BANK(607195)
423 KAMAREDDY TS-29-002-018-001/010088
(KOTHALPALLE) 		3629002000NRG24160520230167961 16/05/2023 Bachagari Vitttal 3629002WL005212 Bachagari Vitttal 00683 SBIN0RRDCGB 121 121 Processed 24/05/2023 1819238836 Mr. Bachagari Vittal TELANGANA GRAMEENA BANK(607195)
424 KAMAREDDY TS-29-002-018-001/010090
(KOTHALPALLE) 		3629002000NRG24160520230167963 16/05/2023 BACHAGARI BALRAJU 3629002WL005212 BACHAGARI BALRAJU 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238907 balaraju Bachagari GENERAL POST OFFICE(607245)
425 KAMAREDDY TS-29-002-018-001/010091
(KOTHALPALLE) 		3629002000NRG24160520230167965 16/05/2023 Jonakanti Rajaiah 3629002WL005212 Jonakanti Rajaiah 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238785 Rajaiah Janakanti GENERAL POST OFFICE(607245)
426 KAMAREDDY TS-29-002-018-001/010091
(KOTHALPALLE) 		3629002000NRG24160520230167964 16/05/2023 JONKANTI BAGIRTVVA 3629002WL005212 JONKANTI BAGIRTVVA 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238710 Mrs. JONKANTI BAGIRTHI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
427 KAMAREDDY TS-29-002-018-001/010092
(KOTHALPALLE) 		3629002000NRG24160520230167967 16/05/2023 JONAKANTI BHARATHI 3629002WL005212 JONAKANTI BHARATHI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238718 Mrs. JONAKANTI BHARATHI W O RAJA TELANGANA GRAMEENA BANK(607195)
428 KAMAREDDY TS-29-002-018-001/010092
(KOTHALPALLE) 		3629002000NRG24160520230167966 16/05/2023 JONAKANTI RAJALINGAM 3629002WL005212 JONAKANTI RAJALINGAM 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238736 Mr. JONAKANTI RAJA LINGAM S O BHOOMAIAH TELANGANA GRAMEENA BANK(607195)
429 KAMAREDDY TS-29-002-018-001/010100
(KOTHALPALLE) 		3629002000NRG24160520230167969 16/05/2023 JONAKANTI LAVANYA 3629002WL005212 JONAKANTI LAVANYA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238666 Mrs. JONAKANTI LAVANYA W O LINGAM TELANGANA GRAMEENA BANK(607195)
430 KAMAREDDY TS-29-002-018-001/010102
(KOTHALPALLE) 		3629002000NRG24160520230167970 16/05/2023 AKULA HAMSAVVA 3629002WL005212 AKULA HAMSAVVA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238731 Mrs. AKULA HAMSAVVA W O NADIPI SAILU TELANGANA GRAMEENA BANK(607195)
431 KAMAREDDY TS-29-002-018-001/010105
(KOTHALPALLE) 		3629002000NRG24160520230167972 16/05/2023 JONAKANTI HARI SHANKAR 3629002WL005212 JONAKANTI HARI SHANKAR 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238735 MR JONAKANTI HARI SHANKAR STATE BANK OF INDIA(508548)
432 KAMAREDDY TS-29-002-018-001/010105
(KOTHALPALLE) 		3629002000NRG24160520230167971 16/05/2023 JONAKANTI MANEVVA 3629002WL005212 JONAKANTI MANEVVA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238723 Mrs. JONAKANTI MANEVVA W O HARISHANKAR TELANGANA GRAMEENA BANK(607195)
433 KAMAREDDY TS-29-002-018-001/010106
(KOTHALPALLE) 		3629002000NRG24160520230167973 16/05/2023 BACHAGARI VIJAYA 3629002WL005212 BACHAGARI VIJAYA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238827 Mrs. BACHAGARI VIJAYA W O LAXMAN TELANGANA GRAMEENA BANK(607195)
434 KAMAREDDY TS-29-002-018-001/010108
(KOTHALPALLE) 		3629002000NRG24160520230167975 16/05/2023 KALLURI ANITHA 3629002WL005212 KALLURI ANITHA 00683 SBIN0RRDCGB 363 363 Processed 24/05/2023 1819238732 MRS KALLURI ANITHA WO BALAIAH STATE BANK OF INDIA(508548)
435 KAMAREDDY TS-29-002-018-001/010109
(KOTHALPALLE) 		3629002000NRG24160520230167976 16/05/2023 K NARAYANA 3629002WL005212 K NARAYANA 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238661 KALLURI NARAYANA BANK OF BARODA(606985)
436 KAMAREDDY TS-29-002-018-001/010110
(KOTHALPALLE) 		3629002000NRG24160520230167978 16/05/2023 JONAKANTI LAXMI 3629002WL005212 JONAKANTI LAXMI 00683 SBIN0RRDCGB 242 242 Processed 24/05/2023 1819238796 Mrs. JONAKANTI LAXMI W O RAJENDER TELANGANA GRAMEENA BANK(607195)
437 KAMAREDDY TS-29-002-018-001/010110
(KOTHALPALLE) 		3629002000NRG24160520230167977 16/05/2023 JONAKANTI RAJENDER 3629002WL005212 JONAKANTI RAJENDER 00683 SBIN0RRDCGB 242 242 Processed 24/05/2023 1819238832 JONAKANTI RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
438 KAMAREDDY TS-29-002-018-001/010118
(KOTHALPALLE) 		3629002000NRG24160520230167983 16/05/2023 BACHAGARI LAVANYA 3629002WL005212 BACHAGARI LAVANYA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238699 Mrs. BACHAGARI LAVYANYA W O RAMESH TELANGANA GRAMEENA BANK(607195)
439 KAMAREDDY TS-29-002-018-001/010118
(KOTHALPALLE) 		3629002000NRG24160520230167982 16/05/2023 BACHAGARI RAMESH 3629002WL005212 BACHAGARI RAMESH 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238703 Mr. BACHAGARI RAMESH S O NARSIMLU TELANGANA GRAMEENA BANK(607195)
440 KAMAREDDY TS-29-002-018-001/010119
(KOTHALPALLE) 		3629002000NRG24160520230167984 16/05/2023 JONAKANTI NAGAMANI 3629002WL005212 JONAKANTI NAGAMANI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238698 JONAKANTI NAGAMANI W O ANJANAILU R O K TELANGANA GRAMEENA BANK(607195)
441 KAMAREDDY TS-29-002-018-001/010120
(KOTHALPALLE) 		3629002000NRG24160520230167985 16/05/2023 AKULA ANITHA 3629002WL005212 AKULA ANITHA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238720 MRS AKULA ANITHA STATE BANK OF INDIA(508548)
442 KAMAREDDY TS-29-002-018-001/010121
(KOTHALPALLE) 		3629002000NRG24160520230167987 16/05/2023 JONAKANTI LATHA 3629002WL005212 JONAKANTI LATHA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238702 Mrs. JONAKANTI LATHA W O NARSIMLU TELANGANA GRAMEENA BANK(607195)
443 KAMAREDDY TS-29-002-018-001/010121
(KOTHALPALLE) 		3629002000NRG24160520230167986 16/05/2023 narsimlu 3629002WL005212 narsimlu 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238697 Mr. JONKANTI NARSIMULU S O LASMAIAH TELANGANA GRAMEENA BANK(607195)
444 KAMAREDDY TS-29-002-018-001/010130
(KOTHALPALLE) 		3629002000NRG24160520230167998 16/05/2023 Akula Naveen 3629002WL005212 Akula Naveen 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238835 Mr. AKULA NAVEEN TELANGANA GRAMEENA BANK(607195)
445 KAMAREDDY TS-29-002-018-001/010130
(KOTHALPALLE) 		3629002000NRG24160520230167999 16/05/2023 Shyalaja 3629002WL005212 Shyalaja 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238830 MRS CHEPURI SHYLAJA STATE BANK OF INDIA(508548)
446 KAMAREDDY TS-29-002-018-001/010132
(KOTHALPALLE) 		3629002000NRG24160520230168003 16/05/2023 KALLURI CHINNA NARSIMLU 3629002WL005212 KALLURI CHINNA NARSIMLU 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238654 MR KALLURI CHINNA NARSAIAH SO RAJAIAH STATE BANK OF INDIA(508548)
447 KAMAREDDY TS-29-002-018-001/010132
(KOTHALPALLE) 		3629002000NRG24160520230168001 16/05/2023 KALLURI SUSHILA 3629002WL005212 KALLURI SUSHILA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238798 Mrs. KALLURI SUSHILA W O CHINNA NARSIML TELANGANA GRAMEENA BANK(607195)
448 KAMAREDDY TS-29-002-018-001/010133
(KOTHALPALLE) 		3629002000NRG24160520230168006 16/05/2023 JONAKANTI LATHA 3629002WL005212 JONAKANTI LATHA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238715 Mrs. JONAKANTI LATHA W O LINGAM TELANGANA GRAMEENA BANK(607195)
449 KAMAREDDY TS-29-002-018-001/010134
(KOTHALPALLE) 		3629002000NRG24160520230168012 16/05/2023 KALLURI GANGAIAH 3629002WL005212 KALLURI GANGAIAH 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238793 gangaiah Bachagari GENERAL POST OFFICE(607245)
450 KAMAREDDY TS-29-002-018-001/010134
(KOTHALPALLE) 		3629002000NRG24160520230168010 16/05/2023 KALLURI JYOTHI 3629002WL005212 KALLURI JYOTHI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238794 Mrs. KALLURI JYOTHI TELANGANA GRAMEENA BANK(607195)
451 KAMAREDDY TS-29-002-018-001/010136
(KOTHALPALLE) 		3629002000NRG24160520230168014 16/05/2023 JONAKANTI PUSHPALATHA 3629002WL005212 JONAKANTI PUSHPALATHA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238668 Mrs. JONAKANTI PUSHPALATHA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
452 KAMAREDDY TS-29-002-018-001/010138
(KOTHALPALLE) 		3629002000NRG24160520230168016 16/05/2023 BACHAGARI RAJITHA 3629002WL005212 BACHAGARI RAJITHA 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238743 Mrs. BACHA GARI RAJITHA . TELANGANA GRAMEENA BANK(607195)
453 KAMAREDDY TS-29-002-018-001/010139
(KOTHALPALLE) 		3629002000NRG24160520230168024 16/05/2023 PITLA GANGAMANI 3629002WL005212 PITLA GANGAMANI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238795 Mrs. PITLA GANGAMANI W O YADAIAH TELANGANA GRAMEENA BANK(607195)
454 KAMAREDDY TS-29-002-018-001/010139
(KOTHALPALLE) 		3629002000NRG24160520230168022 16/05/2023 PITLA YADAIAH 3629002WL005212 PITLA YADAIAH 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238829 Mr. PITLA YADAIAH S O BALAIAH TELANGANA GRAMEENA BANK(607195)
455 KAMAREDDY TS-29-002-018-001/010141
(KOTHALPALLE) 		3629002000NRG24160520230168028 16/05/2023 BACHAGARI RAMULU 3629002WL005212 BACHAGARI RAMULU 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238650 BACHAGARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
456 KAMAREDDY TS-29-002-018-001/010142
(KOTHALPALLE) 		3629002000NRG24160520230168031 16/05/2023 JONAKANTI ROJA 3629002WL005212 JONAKANTI ROJA 00683 SBIN0RRDCGB 121 121 Processed 24/05/2023 1819238734 MRS JONAKANTI ROJA STATE BANK OF INDIA(508548)
457 KAMAREDDY TS-29-002-018-001/010143
(KOTHALPALLE) 		3629002000NRG24160520230168033 16/05/2023 Jonakanti Bhagyalaxmi 3629002WL005212 Jonakanti Bhagyalaxmi 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238744 Mrs. JONAKANTI BHAGYALAXMI TELANGANA GRAMEENA BANK(607195)
458 KAMAREDDY TS-29-002-018-001/010151
(KOTHALPALLE) 		3629002000NRG24160520230168050 16/05/2023 KALLURI LAVANYA 3629002WL005212 KALLURI LAVANYA 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238716 Mrs. KALLURI LAVANYA W O K NARESH TELANGANA GRAMEENA BANK(607195)
459 KAMAREDDY TS-29-002-018-001/010151
(KOTHALPALLE) 		3629002000NRG24160520230168047 16/05/2023 KALLURI NARESH 3629002WL005212 KALLURI NARESH 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238712 MR KALLURI NARESH STATE BANK OF INDIA(508548)
460 KAMAREDDY TS-29-002-018-001/010154
(KOTHALPALLE) 		3629002000NRG24160520230168055 16/05/2023 Chinnanarsimlu 3629002WL005212 Chinnanarsimlu 00683 SBIN0RRDCGB 363 363 Processed 24/05/2023 1819238657 MR BACCHANGARI NARSIMLU STATE BANK OF INDIA(508548)
461 KAMAREDDY TS-29-002-018-001/010156
(KOTHALPALLE) 		3629002000NRG24160520230168060 16/05/2023 JONAKANTI MADHURI 3629002WL005212 JONAKANTI MADHURI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238667 Mrs. JONAKANTI MADHURI W O RAJU TELANGANA GRAMEENA BANK(607195)
462 KAMAREDDY TS-29-002-018-001/010157
(KOTHALPALLE) 		3629002000NRG24160520230168061 16/05/2023 BACHAGARI RAJAIAH 3629002WL005212 BACHAGARI RAJAIAH 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238792 Mr. BACHAGARI RAJAIAH TELANGANA GRAMEENA BANK(607195)
463 KAMAREDDY TS-29-002-018-001/010157
(KOTHALPALLE) 		3629002000NRG24160520230168064 16/05/2023 BACHAGARI RAJAMANI 3629002WL005212 BACHAGARI RAJAMANI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238799 Mrs. BACHAGARI RAJAMANI W O RAJAIAH TELANGANA GRAMEENA BANK(607195)
464 KAMAREDDY TS-29-002-018-001/010158
(KOTHALPALLE) 		3629002000NRG24160520230168067 16/05/2023 Kishtayya 3629002WL005212 Kishtayya 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238669 JONAKANTI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 KAMAREDDY TS-29-002-018-001/010158
(KOTHALPALLE) 		3629002000NRG24160520230168069 16/05/2023 Rajita 3629002WL005212 Rajita 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238670 Mrs. JONAKANTI RAJITHA S O KISTAIAH TELANGANA GRAMEENA BANK(607195)
466 KAMAREDDY TS-29-002-018-001/010159
(KOTHALPALLE) 		3629002000NRG24160520230168070 16/05/2023 BACHAGARI GOPAL 3629002WL005212 BACHAGARI GOPAL 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238791 Mr. BACHAGARI GOPAL TELANGANA GRAMEENA BANK(607195)
467 KAMAREDDY TS-29-002-018-001/010161
(KOTHALPALLE) 		3629002000NRG24160520230168074 16/05/2023 Savitri 3629002WL005212 Savitri 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238797 Mrs. KALLURI SAVITHRI W O VENKAT NARSIM TELANGANA GRAMEENA BANK(607195)
468 KAMAREDDY TS-29-002-018-001/010162
(KOTHALPALLE) 		3629002000NRG24160520230168075 16/05/2023 AKULA YELLAIAH 3629002WL005212 AKULA YELLAIAH 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238653 Yellaiah Aakula GENERAL POST OFFICE(607245)
469 KAMAREDDY TS-29-002-018-001/010162
(KOTHALPALLE) 		3629002000NRG24160520230168076 16/05/2023 Padma 3629002WL005212 Padma 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238705 Mrs. AKULA PADMA TELANGANA GRAMEENA BANK(607195)
470 KAMAREDDY TS-29-002-018-001/010166
(KOTHALPALLE) 		3629002000NRG24160520230168080 16/05/2023 Manevva 3629002WL005212 Manevva 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238730 Mrs. AKULA MANEVVA W O RAMESH TELANGANA GRAMEENA BANK(607195)
471 KAMAREDDY TS-29-002-018-001/010170
(KOTHALPALLE) 		3629002000NRG24160520230168083 16/05/2023 Lingam 3629002WL005212 Lingam 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238656 LINGAM DHONAKANTI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
472 KAMAREDDY TS-29-002-018-001/010171
(KOTHALPALLE) 		3629002000NRG24160520230168085 16/05/2023 Srinivas 3629002WL005212 Srinivas 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238790 Mr. JONAKANTI SRINIVAS TELANGANA GRAMEENA BANK(607195)
473 KAMAREDDY TS-29-002-018-001/010172
(KOTHALPALLE) 		3629002000NRG24160520230168086 16/05/2023 Lakshmi 3629002WL005212 Lakshmi 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238707 MRS AKULA LAKSHMI STATE BANK OF INDIA(508548)
474 KAMAREDDY TS-29-002-018-001/010175
(KOTHALPALLE) 		3629002000NRG24160520230168089 16/05/2023 BACHAGARI SATTEVVA 3629002WL005212 BACHAGARI SATTEVVA 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238724 Mrs. BACHAGARI SATTEVVA W O SIDDIRAMULU TELANGANA GRAMEENA BANK(607195)
475 KAMAREDDY TS-29-002-018-001/010175
(KOTHALPALLE) 		3629002000NRG24160520230168088 16/05/2023 BACHAGARI SIDDIRAMULU 3629002WL005212 BACHAGARI SIDDIRAMULU 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238737 Mr. BACHAGARI SIDDIRAMULU TELANGANA GRAMEENA BANK(607195)
476 KAMAREDDY TS-29-002-018-001/010178
(KOTHALPALLE) 		3629002000NRG24160520230168091 16/05/2023 Bachagari Rajamani 3629002WL005212 Bachagari Rajamani 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238729 Mrs. BACHAGARI RAJAMANI W O BACHAGARI S TELANGANA GRAMEENA BANK(607195)
477 KAMAREDDY TS-29-002-018-001/010182
(KOTHALPALLE) 		3629002000NRG24160520230168093 16/05/2023 BACHAGARI RAJA SRI 3629002WL005212 BACHAGARI RAJA SRI 00683 SBIN0RRDCGB 484 484 Processed 24/05/2023 1819238746 Mrs. BACHAGARI RAJA SRI TELANGANA GRAMEENA BANK(607195)
478 KAMAREDDY TS-29-002-018-001/010183
(KOTHALPALLE) 		3629002000NRG24160520230168094 16/05/2023 AKULA NADIPOLLA BALRAJU 3629002WL005212 AKULA NADIPOLLA BALRAJU 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238739 Mr. AKULA NADIPOLLA BALRAJU S O PENTAIA TELANGANA GRAMEENA BANK(607195)
479 KAMAREDDY TS-29-002-018-001/010183
(KOTHALPALLE) 		3629002000NRG24160520230168095 16/05/2023 AKULA RAJAMANI 3629002WL005212 AKULA RAJAMANI 00683 SBIN0RRDCGB 605 605 Processed 24/05/2023 1819238719 Mrs. AKULA RAJAMANI W O BALARAJU TELANGANA GRAMEENA BANK(607195)
480 KAMAREDDY TS-29-002-020-001/010163
(RAGHAVAPUR) 		3629002000NRG24160520230168834 16/05/2023 GOOGLOTH RAMESH 3629002WL005233 GOOGLOTH RAMESH 00683 SBIN0RRDCGB 753 753 Processed 24/05/2023 1819238748 GOOGLOTH RAMESH UNION BANK OF INDIA(508500)
SubTotal 68330 68330
481 KAMAREDDY TS-29-002-018-001/010081
(KOTHALPALLE) 		3629002000NRG24160520230167952 16/05/2023 JONAKANTI RAMREDDY 3629002WL005212 JONAKANTI RAMREDDY 00685 TSAB0018054 605 605 Processed 24/05/2023 1819239007 JONAKANTI RAMREDDY STATE BANK OF INDIA(508548)
SubTotal 605 605
482 KAMAREDDY TS-29-002-016-020/010428
(LINGAYAPALLE) 		3629002000NRG24160520230166609 16/05/2023 KORE MALLAIAH 3629002WL005162 KORE MALLAIAH 00686 HDFC0CTGCUB 150 150 Processed 24/05/2023 1819239001 KORE MALLAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
483 KAMAREDDY TS-29-002-018-001/010128
(KOTHALPALLE) 		3629002000NRG24160520230167994 16/05/2023 Bachagari Manasa 3629002WL005212 Bachagari Manasa 00686 HDFC0CTGCUB 605 605 Processed 24/05/2023 1819239002 Mrs. BACHAGARI MANASA TELANGANA GRAMEENA BANK(607195)
SubTotal 755 755
484 KAMAREDDY TS-29-002-016-020/010187
(LINGAYAPALLE) 		3629002000NRG24160520230166555 16/05/2023 SANDHYA 3629002WL005162 SANDHYA 00691 IPOS0000001 300 300 Processed 24/05/2023 1819238987 Mrs. SOMISHETTY SANDHYA W O SOMISHETTY TELANGANA GRAMEENA BANK(607195)
485 KAMAREDDY TS-29-002-018-001/010050
(KOTHALPALLE) 		3629002000NRG24160520230167933 16/05/2023 A ARUN 3629002WL005212 A ARUN 00691 IPOS0000001 605 605 Processed 24/05/2023 1819238996 AAKULA ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 KAMAREDDY TS-29-002-018-001/010082
(KOTHALPALLE) 		3629002000NRG24160520230167954 16/05/2023 BACHAGARI VIJAY 3629002WL005212 BACHAGARI VIJAY 00691 IPOS0000001 363 363 Processed 24/05/2023 1819238993 BACHAGARI VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
487 KAMAREDDY TS-29-002-018-001/010123
(KOTHALPALLE) 		3629002000NRG24160520230167988 16/05/2023 AKULA SAYILOO 3629002WL005212 AKULA SAYILOO 00691 IPOS0000001 121 121 Processed 24/05/2023 1819238994 NADIPI SAILU AKULA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
488 KAMAREDDY TS-29-002-018-001/010126
(KOTHALPALLE) 		3629002000NRG24160520230167991 16/05/2023 Kalluri Sravanthi 3629002WL005212 Kalluri Sravanthi 00691 IPOS0000001 605 605 Processed 24/05/2023 1819238989 KALLURI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAMAREDDY TS-29-002-018-001/010127
(KOTHALPALLE) 		3629002000NRG24160520230167993 16/05/2023 JONAKANTI MADHAVI 3629002WL005212 JONAKANTI MADHAVI 00691 IPOS0000001 484 484 Processed 24/05/2023 1819238991 JONAKANTI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 KAMAREDDY TS-29-002-018-001/010128
(KOTHALPALLE) 		3629002000NRG24160520230167995 16/05/2023 Mahesh 3629002WL005212 Mahesh 00691 IPOS0000001 605 605 Processed 24/05/2023 1819238995 BACHAGARI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
491 KAMAREDDY TS-29-002-018-001/010129
(KOTHALPALLE) 		3629002000NRG24160520230167996 16/05/2023 BACHAGARI JYOTHI 3629002WL005212 BACHAGARI JYOTHI 00691 IPOS0000001 484 484 Processed 24/05/2023 1819238990 BACHAGARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
492 KAMAREDDY TS-29-002-018-001/010129
(KOTHALPALLE) 		3629002000NRG24160520230167997 16/05/2023 Bachagari Ramesh 3629002WL005212 Bachagari Ramesh 00691 IPOS0000001 363 363 Processed 24/05/2023 1819238992 BACHAGARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAMAREDDY TS-29-002-018-001/010131
(KOTHALPALLE) 		3629002000NRG24160520230168000 16/05/2023 Akula Praveen 3629002WL005212 Akula Praveen 00691 IPOS0000001 242 242 Processed 24/05/2023 1819239000 AKULA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
494 KAMAREDDY TS-29-002-020-001/010017
(RAGHAVAPUR) 		3629002000NRG24160520230168789 16/05/2023 Narsavva 3629002WL005233 Narsavva 00691 IPOS0000001 151 151 Processed 24/05/2023 1819238997 DOKURI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
495 KAMAREDDY TS-29-002-020-001/010036
(RAGHAVAPUR) 		3629002000NRG24160520230168800 16/05/2023 BHUKYA BHASKAR 3629002WL005233 BHUKYA BHASKAR 00691 IPOS0000001 753 753 Processed 24/05/2023 1819238988 BHUKHYA BHASKAR PUNJAB NATIONAL BANK(508568)
496 KAMAREDDY TS-29-002-020-001/010042
(RAGHAVAPUR) 		3629002000NRG24160520230168808 16/05/2023 G Ravi 3629002WL005233 G Ravi 00691 IPOS0000001 753 753 Processed 24/05/2023 1819238998 GUGLOTH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 KAMAREDDY TS-29-002-020-001/010160
(RAGHAVAPUR) 		3629002020NRG24160520230161887 16/05/2023 Basawayya 3629002WL004884 Basawayya 00691 IPOS0000001 1088 1088 Processed 24/05/2023 1819238999 MANDA BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6917 6917
498 KAMAREDDY TS-29-002-008-010/010162
(UGGRAWAI) 		3629002000NRG24150520230160633 16/05/2023 bal raju 3629002WL004839 bal raju 00710 SBIN0000DOP 646 646 Processed 24/05/2023 1819239081 MR CHAKALI BALRAJU STATE BANK OF INDIA(508548)
499 KAMAREDDY TS-29-002-008-010/010401
(UGGRAWAI) 		3629002000NRG24150520230160721 16/05/2023 srinivas 3629002WL004839 srinivas 00710 SBIN0000DOP 458 458 Processed 24/05/2023 1819239083 CHILIVERI SRINIVAS THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
500 KAMAREDDY TS-29-002-017-022/010036
(NARASANNAPALLE) 		3629002000NRG24160520230162514 16/05/2023 Raajemdar 3629002WL004943 Raajemdar 00710 SBIN0000DOP 625 625 Processed 24/05/2023 1819239077 Alle Rajendar BANK OF BARODA(606985)
501 KAMAREDDY TS-29-002-017-022/010157
(NARASANNAPALLE) 		3629002000NRG24160520230162583 16/05/2023 Pramod 3629002WL004943 Pramod 00710 SBIN0000DOP 625 625 Processed 24/05/2023 1819239080 D PRAMOD CANARA BANK(508532)
502 KAMAREDDY TS-29-002-017-022/010256
(NARASANNAPALLE) 		3629002000NRG24160520230162650 16/05/2023 Sumalata 3629002WL004943 Sumalata 00710 SBIN0000DOP 375 375 Processed 24/05/2023 1819239078 MRS ALLE SUMALATHA STATE BANK OF INDIA(508548)
503 KAMAREDDY TS-29-002-017-022/010297
(NARASANNAPALLE) 		3629002000NRG24160520230162681 16/05/2023 jyothi 3629002WL004943 jyothi 00710 SBIN0000DOP 750 750 Processed 24/05/2023 1819239079 MS JYOTHI CHUKKA STATE BANK OF INDIA(508548)
504 KAMAREDDY TS-29-002-017-022/010297
(NARASANNAPALLE) 		3629002000NRG24160520230162680 16/05/2023 Narahari 3629002WL004943 Narahari 00710 SBIN0000DOP 750 750 Processed 24/05/2023 1819239075 MR NARAHARI CHUKKA STATE BANK OF INDIA(508548)
505 KAMAREDDY TS-29-002-017-022/010360
(NARASANNAPALLE) 		3629002000NRG24160520230162731 16/05/2023 Siddiramulu 3629002WL004943 Siddiramulu 00710 SBIN0000DOP 500 500 Processed 24/05/2023 1819239076 MR CHAKALI SIDDA RAMULU STATE BANK OF INDIA(508548)
506 KAMAREDDY TS-29-002-020-001/010055
(RAGHAVAPUR) 		3629002000NRG24160520230168818 16/05/2023 naresh 3629002WL005233 naresh 00710 SBIN0000DOP 753 753 Processed 24/05/2023 1819239082 ATHUKURI NARESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 5482 5482
Total 291156 291156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_160523APB_FTO_56527 Bank of Baroda BARB0KAMARE Bank of Baroda 2319
2 KAMAREDDY TS3629002_160523APB_FTO_56527 Canara Bank CNRB0006159 KAMAREDDY 3234
3 KAMAREDDY TS3629002_160523APB_FTO_56527 Canara Bank CNRB0013520 DOP 8375
4 KAMAREDDY TS3629002_160523APB_FTO_56527 Canara Bank CNRB0013520 KAMAREDDY 1456
5 KAMAREDDY TS3629002_160523APB_FTO_56527 Canara Bank CNRB0013520 KAMAREDDY II 7625
6 KAMAREDDY TS3629002_160523APB_FTO_56527 Central Bank Of India CBIN0284812 KAMAREDDY 605
7 KAMAREDDY TS3629002_160523APB_FTO_56527 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 705
8 KAMAREDDY TS3629002_160523APB_FTO_56527 INDIAN OVERSEAS BANK IOBA0000396 KAMAREDDY 28908
9 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0005073 DOP 250
10 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 3677
11 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0020111 DOP 484
12 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 6878
13 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0020503 DOP 121
14 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0020503 RAJAMPET 29560
15 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0020835 DOP 1125
16 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0020835 INDIRANAGAR 1234
17 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 4230
18 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL 1762
19 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 605
20 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0021539 DOP 625
21 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 3337
22 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2394
23 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0RRDCGB DOP 2928
24 KAMAREDDY TS3629002_160523APB_FTO_56527 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 40977
25 KAMAREDDY TS3629002_160523APB_FTO_56527 UNION BANK OF INDIA UBIN0802158 DOP 4978
26 KAMAREDDY TS3629002_160523APB_FTO_56527 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 47727
27 KAMAREDDY TS3629002_160523APB_FTO_56527 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 751
28 KAMAREDDY TS3629002_160523APB_FTO_56527 UNION BANK OF INDIA UBIN0819891 DOP 605
29 KAMAREDDY TS3629002_160523APB_FTO_56527 UNION BANK OF INDIA UBIN0913898 DOP 250
30 KAMAREDDY TS3629002_160523APB_FTO_56527 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 1342
31 KAMAREDDY TS3629002_160523APB_FTO_56527 Telangana Grameena Bank SBIN0RRDCGB Mokila 753
32 KAMAREDDY TS3629002_160523APB_FTO_56527 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 67577
33 KAMAREDDY TS3629002_160523APB_FTO_56527 Telangana State Cooperative Apex Bank TSAB0018054 NIZAMABAD DISTRICT COOP CENTRAL BANK LTD.,RAJAMPET 605
34 KAMAREDDY TS3629002_160523APB_FTO_56527 THE GAYATRI CO.OP.URBAN BANK LTD HDFC0CTGCUB JAGTIAL 755
35 KAMAREDDY TS3629002_160523APB_FTO_56527 India Post Payments Bank IPOS0000001 KAMAREDDY 6917
36 KAMAREDDY TS3629002_160523APB_FTO_56527 DOP SBIN0000DOP General Post Office-CBS 5482

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