Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:27:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_200623APB_FTO_106451
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMMAR PALLE TS-18-007-011-013/010770
(KONAPUR) 		3618007000NRG24190620230581563 20/06/2023 RAJU 3618007WL012906 RAJU 00168 ICIC0000008 772 772 Processed 03/07/2023 2978327293 SHANIGARAPU RAJU UNION BANK OF INDIA(508500)
SubTotal 772 772
2 KAMMAR PALLE TS-18-007-011-013/010619
(KONAPUR) 		3618007000NRG24190620230581516 20/06/2023 Sagar 3618007WL012906 Sagar 00415 SBIN0020137 659 659 Processed 03/07/2023 2978327040 MR CHOPPARI SAGAR STATE BANK OF INDIA(508548)
3 KAMMAR PALLE TS-18-007-011-013/010656
(KONAPUR) 		3618007000NRG24190620230581519 20/06/2023 Ramesh 3618007WL012906 Ramesh 00415 SBIN0020137 791 791 Processed 03/07/2023 2978327007 MR PALEPU RAMESH STATE BANK OF INDIA(508548)
4 KAMMAR PALLE TS-18-007-011-013/010659
(KONAPUR) 		3618007000NRG24190620230581521 20/06/2023 sandhya 3618007WL012906 sandhya 00415 SBIN0020137 791 791 Processed 03/07/2023 2978327027 MRS JUMBARTHI SANDHYA STATE BANK OF INDIA(508548)
5 KAMMAR PALLE TS-18-007-011-013/010806
(KONAPUR) 		3618007000NRG24190620230581589 20/06/2023 Harikrishna 3618007WL012906 Harikrishna 00415 SBIN0020137 711 711 Processed 03/07/2023 2978327000 MRS CHILIVERI HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 2952 2952
6 KAMMAR PALLE TS-18-007-011-013/010691
(KONAPUR) 		3618007000NRG24190620230581535 20/06/2023 radha 3618007WL012906 radha 00415 SBIN0020145 396 396 Processed 03/07/2023 2978327029 MRS PALEPU RADHA STATE BANK OF INDIA(508548)
7 KAMMAR PALLE TS-18-007-011-013/010808
(KONAPUR) 		3618007000NRG24190620230581591 20/06/2023 Mahendhar 3618007WL012906 Mahendhar 00415 SBIN0020145 711 711 Processed 03/07/2023 2978327326 THIPIREDDY MAHENDHAR UNION BANK OF INDIA(508500)
SubTotal 1107 1107
8 KAMMAR PALLE TS-18-007-004-005/011090
(HASAKOTHUR) 		3618007000NRG24200620230591836 20/06/2023 Lata 3618007WL013164 Lata 00415 SBIN0020268 400 400 Processed 03/07/2023 2978327095 VANITHA KUMMARI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
9 KAMMAR PALLE TS-18-007-004-005/011496
(HASAKOTHUR) 		3618007000NRG24200620230591887 20/06/2023 Gangu 3618007WL013164 Gangu 00415 SBIN0020268 83 83 Processed 03/07/2023 2978327317 MRS KONDAM GANGU ALIAS KONDAM GANGAVVA STATE BANK OF INDIA(508548)
10 KAMMAR PALLE TS-18-007-006-007/010223
(BASHEERABAD) 		3618007000NRG24200620230584638 20/06/2023 Narsu 3618007WL012989 Narsu 00415 SBIN0020268 972 972 Processed 03/07/2023 2978326922 MRS TUKKADI NARSU STATE BANK OF INDIA(508548)
SubTotal 1455 1455
11 KAMMAR PALLE TS-18-007-004-005/010108
(HASAKOTHUR) 		3618007000NRG24200620230591687 20/06/2023 Laxmi 3618007WL013164 Laxmi 00415 SBIN0020523 216 216 Processed 03/07/2023 2978326923 MR ALLAKUNTA PEDDA LAXMI STATE BANK OF INDIA(508548)
12 KAMMAR PALLE TS-18-007-004-005/010364
(HASAKOTHUR) 		3618007000NRG24200620230591721 20/06/2023 Narsu 3618007WL013164 Narsu 00415 SBIN0020523 450 450 Processed 03/07/2023 2978327086 PODETI NARSU UNION BANK OF INDIA(508500)
13 KAMMAR PALLE TS-18-007-004-005/010495
(HASAKOTHUR) 		3618007000NRG24200620230591741 20/06/2023 Hanumayi 3618007WL013164 Hanumayi 00415 SBIN0020523 395 395 Processed 03/07/2023 2978327085 MANDA HANUMAI UNION BANK OF INDIA(508500)
14 KAMMAR PALLE TS-18-007-004-005/010511
(HASAKOTHUR) 		3618007000NRG24200620230591746 20/06/2023 Papaiah 3618007WL013164 Papaiah 00415 SBIN0020523 162 162 Processed 03/07/2023 2978327096 MR ENUGU PAPAIAH STATE BANK OF INDIA(508548)
15 KAMMAR PALLE TS-18-007-004-005/010571
(HASAKOTHUR) 		3618007000NRG24200620230591758 20/06/2023 Baagya Laxmi 3618007WL013164 Baagya Laxmi 00415 SBIN0020523 504 504 Processed 03/07/2023 2978326855 MANDA LAKSHMI UNION BANK OF INDIA(508500)
16 KAMMAR PALLE TS-18-007-004-005/010598
(HASAKOTHUR) 		3618007000NRG24200620230591767 20/06/2023 Sayamma 3618007WL013164 Sayamma 00415 SBIN0020523 504 504 Processed 03/07/2023 2978327097 MRS KALLEDA SAYAMMA STATE BANK OF INDIA(508548)
17 KAMMAR PALLE TS-18-007-004-005/010724
(HASAKOTHUR) 		3618007000NRG24200620230591792 20/06/2023 Sandya 3618007WL013164 Sandya 00415 SBIN0020523 300 300 Processed 03/07/2023 2978327424 VEMPALLY SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAMMAR PALLE TS-18-007-004-005/010834
(HASAKOTHUR) 		3618007000NRG24200620230591806 20/06/2023 Chinna Rajanna 3618007WL013164 Chinna Rajanna 00415 SBIN0020523 444 444 Processed 03/07/2023 2978327378 MR NOMULA CHINNA RAJANNA STATE BANK OF INDIA(508548)
19 KAMMAR PALLE TS-18-007-004-005/011022
(HASAKOTHUR) 		3618007000NRG24200620230591827 20/06/2023 Lavanya 3618007WL013164 Lavanya 00415 SBIN0020523 480 480 Processed 03/07/2023 2978326985 GORRE RAMESH UNION BANK OF INDIA(508500)
20 KAMMAR PALLE TS-18-007-004-005/011581
(HASAKOTHUR) 		3618007000NRG24200620230591899 20/06/2023 Gangadhar 3618007WL013164 Gangadhar 00415 SBIN0020523 498 498 Processed 03/07/2023 2978327006 MR RESHAMAINA GANGADHAR STATE BANK OF INDIA(508548)
21 KAMMAR PALLE TS-18-007-006-007/010018
(BASHEERABAD) 		3618007000NRG24200620230584619 20/06/2023 Narsavva 3618007WL012989 Narsavva 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978327109 BODAMIDI NARSU UNION BANK OF INDIA(508500)
22 KAMMAR PALLE TS-18-007-006-007/010028
(BASHEERABAD) 		3618007000NRG24200620230584620 20/06/2023 Lasmayi 3618007WL012989 Lasmayi 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978327367 MRS PEDDA GOLLA LASMAI WO BHOOMANNA STATE BANK OF INDIA(508548)
23 KAMMAR PALLE TS-18-007-006-007/010088
(BASHEERABAD) 		3618007000NRG24200620230584623 20/06/2023 Anasurya 3618007WL012989 Anasurya 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978326997 Mrs. PARVATHI ANASURYA TELANGANA GRAMEENA BANK(607195)
24 KAMMAR PALLE TS-18-007-006-007/010099
(BASHEERABAD) 		3618007000NRG24200620230584624 20/06/2023 Bhoodai 3618007WL012989 Bhoodai 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978326868 MRS GONDABOINA BHUDEVI STATE BANK OF INDIA(508548)
25 KAMMAR PALLE TS-18-007-006-007/010108
(BASHEERABAD) 		3618007000NRG24200620230584626 20/06/2023 Budevi 3618007WL012989 Budevi 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978326864 MRS POLICE BHUDEVI STATE BANK OF INDIA(508548)
26 KAMMAR PALLE TS-18-007-006-007/010118
(BASHEERABAD) 		3618007000NRG24200620230584628 20/06/2023 Koteshwar 3618007WL012989 Koteshwar 00415 SBIN0020523 324 324 Processed 03/07/2023 2978327325 MR ANGALLA KOTESHWAR STATE BANK OF INDIA(508548)
27 KAMMAR PALLE TS-18-007-006-007/010122
(BASHEERABAD) 		3618007000NRG24200620230584629 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0020523 972 972 Processed 03/07/2023 2978326860 MRS SAKKARAM LAXMI STATE BANK OF INDIA(508548)
28 KAMMAR PALLE TS-18-007-006-007/010196
(BASHEERABAD) 		3618007000NRG24200620230584633 20/06/2023 Gamgadar 3618007WL012989 Gamgadar 00415 SBIN0020523 1621 1621 Processed 03/07/2023 2978327435 MR IPPA GANGADHAR STATE BANK OF INDIA(508548)
29 KAMMAR PALLE TS-18-007-006-007/010200
(BASHEERABAD) 		3618007000NRG24200620230584634 20/06/2023 Durgavva 3618007WL012989 Durgavva 00415 SBIN0020523 1134 1134 Processed 03/07/2023 2978326987 SANGRAJU DURGAMMA STATE BANK OF INDIA(508548)
30 KAMMAR PALLE TS-18-007-006-007/010265
(BASHEERABAD) 		3618007000NRG24200620230584642 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0020523 972 972 Processed 03/07/2023 2978327385 MRS SAKKARAM LAXMI STATE BANK OF INDIA(508548)
31 KAMMAR PALLE TS-18-007-006-007/010268
(BASHEERABAD) 		3618007000NRG24200620230584643 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0020523 1621 1621 Processed 03/07/2023 2978327049 MR ALLAKONDA LAXMI STATE BANK OF INDIA(508548)
32 KAMMAR PALLE TS-18-007-006-007/010270
(BASHEERABAD) 		3618007000NRG24200620230584644 20/06/2023 Gamgaamani 3618007WL012989 Gamgaamani 00415 SBIN0020523 1621 1621 Processed 03/07/2023 2978326865 MRS NARRA GANGAMANI STATE BANK OF INDIA(508548)
33 KAMMAR PALLE TS-18-007-006-007/010274
(BASHEERABAD) 		3618007000NRG24200620230584647 20/06/2023 Shravani 3618007WL012989 Shravani 00415 SBIN0020523 1739 1739 Processed 03/07/2023 2978327432 MRS SAKKARAM SRAVANI STATE BANK OF INDIA(508548)
34 KAMMAR PALLE TS-18-007-006-007/010282
(BASHEERABAD) 		3618007000NRG24200620230584649 20/06/2023 Godavari 3618007WL012989 Godavari 00415 SBIN0020523 1739 1739 Processed 03/07/2023 2978327068 MRS SAKKARAM GODAVARI STATE BANK OF INDIA(508548)
35 KAMMAR PALLE TS-18-007-006-007/010284
(BASHEERABAD) 		3618007000NRG24200620230584650 20/06/2023 Bhumanna 3618007WL012989 Bhumanna 00415 SBIN0020523 1581 1581 Processed 03/07/2023 2978327050 MR ALLAKONDA BHUMANNA STATE BANK OF INDIA(508548)
36 KAMMAR PALLE TS-18-007-006-007/010285
(BASHEERABAD) 		3618007000NRG24200620230584651 20/06/2023 Narsu 3618007WL012989 Narsu 00415 SBIN0020523 1739 1739 Processed 03/07/2023 2978326995 MRS NELLA NARSU BAI STATE BANK OF INDIA(508548)
37 KAMMAR PALLE TS-18-007-006-007/010286
(BASHEERABAD) 		3618007000NRG24200620230584652 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0020523 1581 1581 Processed 03/07/2023 2978326866 MRS NELLABUDDOJI LAXMI STATE BANK OF INDIA(508548)
38 KAMMAR PALLE TS-18-007-006-007/010289
(BASHEERABAD) 		3618007000NRG24200620230584654 20/06/2023 Muttenna 3618007WL012989 Muttenna 00415 SBIN0020523 1739 1739 Processed 03/07/2023 2978326863 MR THOTA MUTHENNA STATE BANK OF INDIA(508548)
39 KAMMAR PALLE TS-18-007-006-007/010297
(BASHEERABAD) 		3618007000NRG24200620230584656 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0020523 1459 1459 Processed 03/07/2023 2978326988 Mrs. AKULA CHINNA RAMULA LAXMI TELANGANA GRAMEENA BANK(607195)
40 KAMMAR PALLE TS-18-007-006-007/010308
(BASHEERABAD) 		3618007000NRG24200620230584658 20/06/2023 Narsu 3618007WL012989 Narsu 00415 SBIN0020523 1621 1621 Processed 03/07/2023 2978327371 MRS ALLAKONDA NARSU STATE BANK OF INDIA(508548)
41 KAMMAR PALLE TS-18-007-006-007/010314
(BASHEERABAD) 		3618007000NRG24200620230584659 20/06/2023 Vinoda 3618007WL012989 Vinoda 00415 SBIN0020523 1621 1621 Processed 03/07/2023 2978327414 MRS BASHETTI VINODHA STATE BANK OF INDIA(508548)
42 KAMMAR PALLE TS-18-007-006-007/010318
(BASHEERABAD) 		3618007000NRG24200620230584660 20/06/2023 Sunita 3618007WL012989 Sunita 00415 SBIN0020523 1296 1296 Processed 03/07/2023 2978327372 NELLA SUNITHA W/O N.LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
43 KAMMAR PALLE TS-18-007-006-007/010321
(BASHEERABAD) 		3618007000NRG24200620230584661 20/06/2023 Raju 3618007WL012989 Raju 00415 SBIN0020523 972 972 Processed 03/07/2023 2978326994 Mrs. RAJU W O DEVADAS ALLAKONDA TELANGANA GRAMEENA BANK(607195)
44 KAMMAR PALLE TS-18-007-006-007/010333
(BASHEERABAD) 		3618007000NRG24200620230584662 20/06/2023 Limbai 3618007WL012989 Limbai 00415 SBIN0020523 1621 1621 Processed 03/07/2023 2978327436 SAKKARAM PEDDA LIMBAI UNION BANK OF INDIA(508500)
45 KAMMAR PALLE TS-18-007-006-007/010336
(BASHEERABAD) 		3618007000NRG24200620230584663 20/06/2023 Manjula 3618007WL012989 Manjula 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978327129 ALLAKONDA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAMMAR PALLE TS-18-007-006-007/010343
(BASHEERABAD) 		3618007000NRG24200620230584664 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0020523 624 624 Processed 03/07/2023 2978327014 Mrs. GAJANABOINA LAXMI TELANGANA GRAMEENA BANK(607195)
47 KAMMAR PALLE TS-18-007-006-007/010372
(BASHEERABAD) 		3618007000NRG24200620230584665 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0020523 1091 1091 Processed 03/07/2023 2978327327 MRS NELLA LAXMI STATE BANK OF INDIA(508548)
48 KAMMAR PALLE TS-18-007-006-007/010396
(BASHEERABAD) 		3618007000NRG24200620230584668 20/06/2023 LAXMI 3618007WL012989 LAXMI 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978327375 MR SAKKARAM LAKSHMI STATE BANK OF INDIA(508548)
49 KAMMAR PALLE TS-18-007-006-007/010400
(BASHEERABAD) 		3618007000NRG24200620230584669 20/06/2023 Muttu 3618007WL012989 Muttu 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978327127 PESARI MUTTHU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
50 KAMMAR PALLE TS-18-007-006-007/010413
(BASHEERABAD) 		3618007000NRG24200620230584671 20/06/2023 Lakshmi 3618007WL012989 Lakshmi 00415 SBIN0020523 1403 1403 Processed 03/07/2023 2978327017 MRS BATTU LAXMI STATE BANK OF INDIA(508548)
51 KAMMAR PALLE TS-18-007-006-007/010416
(BASHEERABAD) 		3618007000NRG24200620230584672 20/06/2023 Bhavai 3618007WL012989 Bhavai 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978327110 MRS ANKADI BAVAI STATE BANK OF INDIA(508548)
52 KAMMAR PALLE TS-18-007-006-007/010422
(BASHEERABAD) 		3618007000NRG24200620230584673 20/06/2023 Lingu 3618007WL012989 Lingu 00415 SBIN0020523 935 935 Processed 03/07/2023 2978327070 MRS NELLA LINGU BAI STATE BANK OF INDIA(508548)
53 KAMMAR PALLE TS-18-007-006-007/010444
(BASHEERABAD) 		3618007000NRG24200620230584675 20/06/2023 Sharadha 3618007WL012989 Sharadha 00415 SBIN0020523 1091 1091 Processed 03/07/2023 2978327369 SAKKARAM SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAMMAR PALLE TS-18-007-006-007/010484
(BASHEERABAD) 		3618007000NRG24200620230584679 20/06/2023 Guruvamma 3618007WL012989 Guruvamma 00415 SBIN0020523 1715 1715 Processed 03/07/2023 2978327044 MUDDANGALA GURUAMMA UNION BANK OF INDIA(508500)
55 KAMMAR PALLE TS-18-007-006-007/010496
(BASHEERABAD) 		3618007000NRG24200620230584680 20/06/2023 Gamgu 3618007WL012989 Gamgu 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978326990 MRS BAIKANI GANGU STATE BANK OF INDIA(508548)
56 KAMMAR PALLE TS-18-007-006-007/010509
(BASHEERABAD) 		3618007000NRG24200620230584682 20/06/2023 Swaroopa 3618007WL012989 Swaroopa 00415 SBIN0020523 1559 1559 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KAMMAR PALLE TS-18-007-006-007/010541
(BASHEERABAD) 		3618007000NRG24200620230584684 20/06/2023 Sruti 3618007WL012989 Sruti 00415 SBIN0020523 312 312 Processed 03/07/2023 2978327114 THOOT SHRUTHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
58 KAMMAR PALLE TS-18-007-006-007/010558
(BASHEERABAD) 		3618007000NRG24200620230584687 20/06/2023 Poshani 3618007WL012989 Poshani 00415 SBIN0020523 468 468 Processed 03/07/2023 2978327051 MRS KANAGANTI POSANI STATE BANK OF INDIA(508548)
59 KAMMAR PALLE TS-18-007-006-007/010565
(BASHEERABAD) 		3618007000NRG24200620230584688 20/06/2023 Swapna 3618007WL012989 Swapna 00415 SBIN0020523 1715 1715 Processed 03/07/2023 2978327071 MRS THUTU SWAPNA STATE BANK OF INDIA(508548)
60 KAMMAR PALLE TS-18-007-006-007/010612
(BASHEERABAD) 		3618007000NRG24200620230584690 20/06/2023 suresh 3618007WL012989 suresh 00415 SBIN0020523 1715 1715 Processed 03/07/2023 2978327328 MR JAGADAM SURESH STATE BANK OF INDIA(508548)
61 KAMMAR PALLE TS-18-007-006-007/010624
(BASHEERABAD) 		3618007000NRG24200620230584691 20/06/2023 Lalita 3618007WL012989 Lalita 00415 SBIN0020523 1247 1247 Processed 03/07/2023 2978327089 PATERI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAMMAR PALLE TS-18-007-006-007/010634
(BASHEERABAD) 		3618007000NRG24200620230584693 20/06/2023 Suvarna 3618007WL012989 Suvarna 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978327130 AKULA SUVARNA STATE BANK OF INDIA(508548)
63 KAMMAR PALLE TS-18-007-006-007/010646
(BASHEERABAD) 		3618007000NRG24200620230584695 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0020523 1559 1559 Processed 03/07/2023 2978327048 MRS PEDDI LAXMI STATE BANK OF INDIA(508548)
64 KAMMAR PALLE TS-18-007-006-007/010647
(BASHEERABAD) 		3618007000NRG24200620230584696 20/06/2023 Saayamma 3618007WL012989 Saayamma 00415 SBIN0020523 1091 1091 Processed 03/07/2023 2978327128 MRS SHIVARATHRI SAYAMMA ALIAS MANDHULA S STATE BANK OF INDIA(508548)
65 KAMMAR PALLE TS-18-007-006-007/010697
(BASHEERABAD) 		3618007000NRG24200620230584697 20/06/2023 Likitha 3618007WL012989 Likitha 00415 SBIN0020523 779 779 Processed 03/07/2023 2978327368 BAIKAN LIKITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMMAR PALLE TS-18-007-006-007/010701
(BASHEERABAD) 		3618007000NRG24200620230584698 20/06/2023 Poshavva 3618007WL012989 Poshavva 00415 SBIN0020523 312 312 Processed 03/07/2023 2978327046 MRS BANDI POSHAVVAWO B MALLAIAH STATE BANK OF INDIA(508548)
67 KAMMAR PALLE TS-18-007-006-007/010723
(BASHEERABAD) 		3618007000NRG24200620230584699 20/06/2023 Lavanya 3618007WL012989 Lavanya 00415 SBIN0020523 1403 1403 Processed 03/07/2023 2978327111 MRS AKULA LAVANYA STATE BANK OF INDIA(508548)
68 KAMMAR PALLE TS-18-007-006-007/010725
(BASHEERABAD) 		3618007000NRG24200620230584701 20/06/2023 Lakshmi 3618007WL012989 Lakshmi 00415 SBIN0020523 1226 1226 Processed 03/07/2023 2978327087 Mrs. THOPARAM LAXMI TELANGANA GRAMEENA BANK(607195)
69 KAMMAR PALLE TS-18-007-006-007/010725
(BASHEERABAD) 		3618007000NRG24200620230584702 20/06/2023 Ramya 3618007WL012989 Ramya 00415 SBIN0020523 1226 1226 Processed 03/07/2023 2978326925 MISS THOPARAM RAMYA STATE BANK OF INDIA(508548)
70 KAMMAR PALLE TS-18-007-006-007/010767
(BASHEERABAD) 		3618007000NRG24200620230584703 20/06/2023 Gangu 3618007WL012989 Gangu 00415 SBIN0020523 1379 1379 Processed 03/07/2023 2978326861 MRS SUNKETA GANGU STATE BANK OF INDIA(508548)
71 KAMMAR PALLE TS-18-007-006-007/010792
(BASHEERABAD) 		3618007000NRG24200620230584704 20/06/2023 Lalitha 3618007WL012989 Lalitha 00415 SBIN0020523 1379 1379 Processed 03/07/2023 2978327088 MRS PEDDI LALITHA STATE BANK OF INDIA(508548)
72 KAMMAR PALLE TS-18-007-006-007/010819
(BASHEERABAD) 		3618007000NRG24200620230584706 20/06/2023 Prabhaakar 3618007WL012989 Prabhaakar 00415 SBIN0020523 920 920 Processed 03/07/2023 2978326926 PATHANI PRABHAKAR HDFC BANK LTD(607152)
73 KAMMAR PALLE TS-18-007-006-007/010841
(BASHEERABAD) 		3618007000NRG24200620230584709 20/06/2023 Chinna Bumanna 3618007WL012989 Chinna Bumanna 00415 SBIN0020523 1618 1618 Processed 03/07/2023 2978327374 MR NELLA CHINNA BHUMANNA STATE BANK OF INDIA(508548)
74 KAMMAR PALLE TS-18-007-006-007/010864
(BASHEERABAD) 		3618007000NRG24200620230584711 20/06/2023 Anjamma 3618007WL012989 Anjamma 00415 SBIN0020523 1780 1780 Processed 03/07/2023 2978327434 LAKMA ARUNA,PH.NO.280152 UNION BANK OF INDIA(508500)
75 KAMMAR PALLE TS-18-007-006-007/010915
(BASHEERABAD) 		3618007000NRG24200620230584713 20/06/2023 Budevi 3618007WL012989 Budevi 00415 SBIN0020523 1133 1133 Processed 03/07/2023 2978326996 MRS PALEPU BHUDEVI STATE BANK OF INDIA(508548)
76 KAMMAR PALLE TS-18-007-006-007/010990
(BASHEERABAD) 		3618007000NRG24200620230584720 20/06/2023 Bhoopathi 3618007WL012989 Bhoopathi 00415 SBIN0020523 1379 1379 Processed 03/07/2023 2978326991 JAGADAM BHOOPATHI MUTHENNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAMMAR PALLE TS-18-007-006-007/011005
(BASHEERABAD) 		3618007000NRG24200620230584721 20/06/2023 Balamani 3618007WL012989 Balamani 00415 SBIN0020523 920 920 Processed 03/07/2023 2978326986 Mrs. JELLA SAMERA BALAMANI TELANGANA GRAMEENA BANK(607195)
78 KAMMAR PALLE TS-18-007-006-007/011006
(BASHEERABAD) 		3618007000NRG24200620230584722 20/06/2023 Roja 3618007WL012989 Roja 00415 SBIN0020523 1379 1379 Processed 03/07/2023 2978327433 MS BODA ROJA ALIAS ANGALLA ROJA STATE BANK OF INDIA(508548)
79 KAMMAR PALLE TS-18-007-006-007/011038
(BASHEERABAD) 		3618007000NRG24200620230584726 20/06/2023 Gangu 3618007WL012989 Gangu 00415 SBIN0020523 920 920 Processed 03/07/2023 2978326927 MRS MANDULA GANGU STATE BANK OF INDIA(508548)
80 KAMMAR PALLE TS-18-007-006-007/011055
(BASHEERABAD) 		3618007000NRG24200620230584727 20/06/2023 girija 3618007WL012989 girija 00415 SBIN0020523 1073 1073 Processed 03/07/2023 2978327072 MRS NELLA GIRIJA STATE BANK OF INDIA(508548)
81 KAMMAR PALLE TS-18-007-006-007/011065
(BASHEERABAD) 		3618007000NRG24200620230584729 20/06/2023 laxmi 3618007WL012989 laxmi 00415 SBIN0020523 790 790 Processed 03/07/2023 2978326859 LAKMA LAXMI UNION BANK OF INDIA(508500)
82 KAMMAR PALLE TS-18-007-006-007/011073
(BASHEERABAD) 		3618007000NRG24200620230584731 20/06/2023 Muttu 3618007WL012989 Muttu 00415 SBIN0020523 1423 1423 Processed 03/07/2023 2978326989 ALLKONDA MUTHU STATE BANK OF INDIA(508548)
83 KAMMAR PALLE TS-18-007-006-007/011082
(BASHEERABAD) 		3618007000NRG24200620230584732 20/06/2023 Koteshwar 3618007WL012989 Koteshwar 00415 SBIN0020523 1107 1107 Processed 03/07/2023 2978326929 MR PITLA KOTESHWAR STATE BANK OF INDIA(508548)
84 KAMMAR PALLE TS-18-007-006-007/011090
(BASHEERABAD) 		3618007000NRG24200620230584733 20/06/2023 gangu 3618007WL012989 gangu 00415 SBIN0020523 1265 1265 Processed 03/07/2023 2978326993 MANDA GANGU STATE BANK OF INDIA(508548)
85 KAMMAR PALLE TS-18-007-006-007/011113
(BASHEERABAD) 		3618007000NRG24200620230584734 20/06/2023 Sunitha 3618007WL012989 Sunitha 00415 SBIN0020523 1423 1423 Processed 03/07/2023 2978327415 MRS THOPARAM SUNITHA STATE BANK OF INDIA(508548)
86 KAMMAR PALLE TS-18-007-006-007/011152
(BASHEERABAD) 		3618007000NRG24200620230584739 20/06/2023 Kashamma 3618007WL012989 Kashamma 00415 SBIN0020523 1459 1459 Processed 03/07/2023 2978326992 MADASTU KASHHAMMA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
87 KAMMAR PALLE TS-18-007-006-007/011157
(BASHEERABAD) 		3618007000NRG24200620230584740 20/06/2023 pedda gangaram 3618007WL012989 pedda gangaram 00415 SBIN0020523 1459 1459 Processed 03/07/2023 2978327053 MR NARRA PEDDA GANGARAM STATE BANK OF INDIA(508548)
88 KAMMAR PALLE TS-18-007-006-007/011159
(BASHEERABAD) 		3618007000NRG24200620230584741 20/06/2023 Kalavati 3618007WL012989 Kalavati 00415 SBIN0020523 1297 1297 Processed 03/07/2023 2978327384 MRS AKULA KALAVATHI STATE BANK OF INDIA(508548)
89 KAMMAR PALLE TS-18-007-006-007/011168
(BASHEERABAD) 		3618007000NRG24200620230584742 20/06/2023 chinna gangadhar 3618007WL012989 chinna gangadhar 00415 SBIN0020523 1135 1135 Processed 03/07/2023 2978327370 MR ALLAKONDA CHINNA GANGADHAR STATE BANK OF INDIA(508548)
90 KAMMAR PALLE TS-18-007-006-007/011180
(BASHEERABAD) 		3618007000NRG24200620230584743 20/06/2023 Srinivaas 3618007WL012989 Srinivaas 00415 SBIN0020523 1459 1459 Processed 03/07/2023 2978327112 MR ALLAKONDA SRINIVAS STATE BANK OF INDIA(508548)
91 KAMMAR PALLE TS-18-007-006-007/011299
(BASHEERABAD) 		3618007000NRG24200620230584759 20/06/2023 Jamuna 3618007WL012989 Jamuna 00415 SBIN0020523 1456 1456 Processed 03/07/2023 2978326862 Mrs. JAGADAM JAMUNA TELANGANA GRAMEENA BANK(607195)
92 KAMMAR PALLE TS-18-007-006-007/011355
(BASHEERABAD) 		3618007000NRG24200620230584764 20/06/2023 hussen bi 3618007WL012989 hussen bi 00415 SBIN0020523 1618 1618 Processed 03/07/2023 2978326867 MRS SHAIK HUSSAIN BEE STATE BANK OF INDIA(508548)
93 KAMMAR PALLE TS-18-007-006-007/011363
(BASHEERABAD) 		3618007000NRG24200620230584765 20/06/2023 vikram 3618007WL012989 vikram 00415 SBIN0020523 1456 1456 Processed 03/07/2023 2978327373 MR KASTURI VIKRAM STATE BANK OF INDIA(508548)
94 KAMMAR PALLE TS-18-007-006-007/011386
(BASHEERABAD) 		3618007000NRG24200620230584766 20/06/2023 Keerthi premalatha 3618007WL012989 Keerthi premalatha 00415 SBIN0020523 1618 1618 Processed 03/07/2023 2978327069 KANDUKALA KEERTHI PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAMMAR PALLE TS-18-007-006-007/011388
(BASHEERABAD) 		3618007000NRG24200620230584767 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0020523 162 162 Processed 03/07/2023 2978326924 MRS BENDHELA LAXMI STATE BANK OF INDIA(508548)
96 KAMMAR PALLE TS-18-007-006-007/011458
(BASHEERABAD) 		3618007000NRG24200620230584774 20/06/2023 Vinodkumar 3618007WL012989 Vinodkumar 00415 SBIN0020523 1611 1611 Processed 03/07/2023 2978326984 MR MADASTU VINOD KUMAR STATE BANK OF INDIA(508548)
97 KAMMAR PALLE TS-18-007-006-007/011476
(BASHEERABAD) 		3618007000NRG24200620230584776 20/06/2023 Raja Gangu 3618007WL012989 Raja Gangu 00415 SBIN0020523 1611 1611 Processed 03/07/2023 2978327386 MRS ANKADI RAJA GANGU STATE BANK OF INDIA(508548)
98 KAMMAR PALLE TS-18-007-006-007/012164
(BASHEERABAD) 		3618007000NRG24200620230584790 20/06/2023 Sandeep 3618007WL012989 Sandeep 00415 SBIN0020523 1450 1450 Processed 03/07/2023 2978327047 MELLA SANDEEP UNION BANK OF INDIA(508500)
99 KAMMAR PALLE TS-18-007-006-007/012170
(BASHEERABAD) 		3618007000NRG24200620230584791 20/06/2023 Ranjith 3618007WL012989 Ranjith 00415 SBIN0020523 1128 1128 Processed 03/07/2023 2978327052 MR VANKAYALA RANJITH STATE BANK OF INDIA(508548)
100 KAMMAR PALLE TS-18-007-006-007/012172
(BASHEERABAD) 		3618007000NRG24200620230584792 20/06/2023 rajanna 3618007WL012989 rajanna 00415 SBIN0020523 1611 1611 Processed 03/07/2023 2978327324 Mr. RODDA PARVATHI RAJANNA TELANGANA GRAMEENA BANK(607195)
101 KAMMAR PALLE TS-18-007-006-007/12178
(BASHEERABAD) 		3618007000NRG24200620230584793 20/06/2023 Vankayala Anusha 3618007WL012989 Vankayala Anusha 00415 SBIN0020523 1611 1611 Processed 03/07/2023 2978327437 MRS VANKAYALA ANUSHA STATE BANK OF INDIA(508548)
102 KAMMAR PALLE TS-18-007-011-013/010694
(KONAPUR) 		3618007000NRG24190620230581537 20/06/2023 Manjula 3618007WL012906 Manjula 00415 SBIN0020523 640 640 Processed 03/07/2023 2978327026 MRS JUMBARTHI MANJULA STATE BANK OF INDIA(508548)
103 KAMMAR PALLE TS-18-007-011-013/010716
(KONAPUR) 		3618007000NRG24190620230581542 20/06/2023 jala 3618007WL012906 jala 00415 SBIN0020523 129 129 Processed 03/07/2023 2978326928 MRS ENDRA JALA STATE BANK OF INDIA(508548)
104 KAMMAR PALLE TS-18-007-011-013/010738
(KONAPUR) 		3618007000NRG24190620230581551 20/06/2023 Naresh 3618007WL012906 Naresh 00415 SBIN0020523 772 772 Processed 03/07/2023 2978326999 MR CHILIVERI NARESH STATE BANK OF INDIA(508548)
105 KAMMAR PALLE TS-18-007-011-013/010751
(KONAPUR) 		3618007000NRG24190620230581557 20/06/2023 vilendhar 3618007WL012906 vilendhar 00415 SBIN0020523 644 644 Processed 03/07/2023 2978327113 MR CHEPYALA VILENDHAR STATE BANK OF INDIA(508548)
106 KAMMAR PALLE TS-18-007-011-013/010784
(KONAPUR) 		3618007000NRG24190620230581575 20/06/2023 Ramu 3618007WL012906 Ramu 00415 SBIN0020523 772 772 Processed 03/07/2023 2978327098 MR RENDLA RAMU STATE BANK OF INDIA(508548)
107 KAMMAR PALLE TS-18-007-011-013/010838
(KONAPUR) 		3618007000NRG24190620230581601 20/06/2023 Nihar 3618007WL012906 Nihar 00415 SBIN0020523 711 711 Processed 03/07/2023 2978327028 MR KORUTLA NIHAR STATE BANK OF INDIA(508548)
108 KAMMAR PALLE TS-18-007-011-013/010849
(KONAPUR) 		3618007000NRG24190620230581606 20/06/2023 Nithya 3618007WL012906 Nithya 00415 SBIN0020523 995 995 Processed 03/07/2023 2978326998 MRS KORUTLA NITHYA STATE BANK OF INDIA(508548)
SubTotal 116238 116238
109 KAMMAR PALLE TS-18-007-004-005/010137
(HASAKOTHUR) 		3618007000NRG24200620230591695 20/06/2023 Mamatha 3618007WL013164 Mamatha 00415 SBIN0RRDCGB 144 144 Processed 03/07/2023 2978327379 Mrs. VEMULA MAMATHA TELANGANA GRAMEENA BANK(607195)
110 KAMMAR PALLE TS-18-007-004-005/010177
(HASAKOTHUR) 		3618007000NRG24200620230591703 20/06/2023 Bhudevi 3618007WL013164 Bhudevi 00415 SBIN0RRDCGB 432 432 Processed 03/07/2023 2978327427 Mrs. BHUDEVI ORUGANTI W O BHUMAIAH TELANGANA GRAMEENA BANK(607195)
111 KAMMAR PALLE TS-18-007-004-005/010211
(HASAKOTHUR) 		3618007000NRG24200620230591707 20/06/2023 Gangu 3618007WL013164 Gangu 00415 SBIN0RRDCGB 375 375 Processed 03/07/2023 2978327376 Mrs. JUMBARATH GANGU BAI TELANGANA GRAMEENA BANK(607195)
112 KAMMAR PALLE TS-18-007-004-005/010362
(HASAKOTHUR) 		3618007000NRG24200620230591720 20/06/2023 Pedda Laxmi 3618007WL013164 Pedda Laxmi 00415 SBIN0RRDCGB 450 450 Processed 03/07/2023 2978327090 Mrs. LAXMI W O PEDDA RAJANNA PODETI TELANGANA GRAMEENA BANK(607195)
113 KAMMAR PALLE TS-18-007-004-005/010437
(HASAKOTHUR) 		3618007000NRG24200620230591728 20/06/2023 Radhika 3618007WL013164 Radhika 00415 SBIN0RRDCGB 79 79 Processed 03/07/2023 2978327106 Radhika Nomula GENERAL POST OFFICE(607245)
114 KAMMAR PALLE TS-18-007-004-005/010463
(HASAKOTHUR) 		3618007000NRG24200620230591732 20/06/2023 Chinna Mondenna 3618007WL013164 Chinna Mondenna 00415 SBIN0RRDCGB 395 395 Processed 03/07/2023 2978327084 Mr. Marem Pally Modanna TELANGANA GRAMEENA BANK(607195)
115 KAMMAR PALLE TS-18-007-004-005/010538
(HASAKOTHUR) 		3618007000NRG24200620230591753 20/06/2023 Bruhaspathi 3618007WL013164 Bruhaspathi 00415 SBIN0RRDCGB 81 81 Processed 03/07/2023 2978327012 Bruhaspathi Eerla GENERAL POST OFFICE(607245)
116 KAMMAR PALLE TS-18-007-004-005/010572
(HASAKOTHUR) 		3618007000NRG24200620230591760 20/06/2023 Gangaram 3618007WL013164 Gangaram 00415 SBIN0RRDCGB 504 504 Processed 03/07/2023 2978327425 Mr. GANGARAM PALEPU BADUKALA TELANGANA GRAMEENA BANK(607195)
117 KAMMAR PALLE TS-18-007-004-005/010572
(HASAKOTHUR) 		3618007000NRG24200620230591759 20/06/2023 Sharadha 3618007WL013164 Sharadha 00415 SBIN0RRDCGB 420 420 Processed 03/07/2023 2978326918 Mrs. Palepu Sharadha TELANGANA GRAMEENA BANK(607195)
118 KAMMAR PALLE TS-18-007-004-005/010573
(HASAKOTHUR) 		3618007000NRG24200620230591761 20/06/2023 Latha 3618007WL013164 Latha 00415 SBIN0RRDCGB 504 504 Processed 03/07/2023 2978327008 KADIGELA LATHA BEEDI ROLLER UNION BANK OF INDIA(508500)
119 KAMMAR PALLE TS-18-007-004-005/010672
(HASAKOTHUR) 		3618007000NRG24200620230591781 20/06/2023 Suguna 3618007WL013164 Suguna 00415 SBIN0RRDCGB 75 75 Processed 03/07/2023 2978327380 Mrs. BANGLA SUGUNA TELANGANA GRAMEENA BANK(607195)
120 KAMMAR PALLE TS-18-007-004-005/010712
(HASAKOTHUR) 		3618007000NRG24200620230591790 20/06/2023 Chinna Linganna 3618007WL013164 Chinna Linganna 00415 SBIN0RRDCGB 300 300 Processed 03/07/2023 2978327105 Mr. ELETI CHINNA LINGANNA TELANGANA GRAMEENA BANK(607195)
121 KAMMAR PALLE TS-18-007-004-005/010752
(HASAKOTHUR) 		3618007000NRG24200620230591793 20/06/2023 Lavanya 3618007WL013164 Lavanya 00415 SBIN0RRDCGB 300 300 Processed 03/07/2023 2978327034 BOINI LAVANYA UNION BANK OF INDIA(508500)
122 KAMMAR PALLE TS-18-007-004-005/010807
(HASAKOTHUR) 		3618007000NRG24200620230591798 20/06/2023 Hanmandlu 3618007WL013164 Hanmandlu 00415 SBIN0RRDCGB 222 222 Processed 03/07/2023 2978327039 Hanmandlu Vemuri GENERAL POST OFFICE(607245)
123 KAMMAR PALLE TS-18-007-004-005/010829
(HASAKOTHUR) 		3618007000NRG24200620230591803 20/06/2023 Lingu 3618007WL013164 Lingu 00415 SBIN0RRDCGB 74 74 Processed 03/07/2023 2978327381 Lingu Enugu GENERAL POST OFFICE(607245)
124 KAMMAR PALLE TS-18-007-004-005/010842
(HASAKOTHUR) 		3618007000NRG24200620230591809 20/06/2023 Raaju 3618007WL013164 Raaju 00415 SBIN0RRDCGB 370 370 Processed 03/07/2023 2978327101 Mrs. Lakma Raju TELANGANA GRAMEENA BANK(607195)
125 KAMMAR PALLE TS-18-007-004-005/010883
(HASAKOTHUR) 		3618007000NRG24200620230591814 20/06/2023 Rajaiah 3618007WL013164 Rajaiah 00415 SBIN0RRDCGB 148 148 Processed 03/07/2023 2978327363 RESHAMAINA RAJAIAH UNION BANK OF INDIA(508500)
126 KAMMAR PALLE TS-18-007-004-005/010998
(HASAKOTHUR) 		3618007000NRG24200620230591822 20/06/2023 Bismilla Begham 3618007WL013164 Bismilla Begham 00415 SBIN0RRDCGB 240 240 Processed 03/07/2023 2978327426 DUDEKULA BISMILLA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAMMAR PALLE TS-18-007-004-005/011010
(HASAKOTHUR) 		3618007000NRG24200620230591824 20/06/2023 Ashanna 3618007WL013164 Ashanna 00415 SBIN0RRDCGB 480 480 Processed 03/07/2023 2978327099 YEDDANDI ASHANNA UNION BANK OF INDIA(508500)
128 KAMMAR PALLE TS-18-007-004-005/011042
(HASAKOTHUR) 		3618007000NRG24200620230591830 20/06/2023 Raja Gangu 3618007WL013164 Raja Gangu 00415 SBIN0RRDCGB 320 320 Processed 03/07/2023 2978327429 Mrs. NOMULA RAJA GANGU TELANGANA GRAMEENA BANK(607195)
129 KAMMAR PALLE TS-18-007-004-005/011091
(HASAKOTHUR) 		3618007000NRG24200620230591837 20/06/2023 Laxmi 3618007WL013164 Laxmi 00415 SBIN0RRDCGB 400 400 Processed 03/07/2023 2978327430 Mrs. Kummari Laxmi TELANGANA GRAMEENA BANK(607195)
130 KAMMAR PALLE TS-18-007-004-005/011092
(HASAKOTHUR) 		3618007000NRG24200620230591839 20/06/2023 Dhasarath 3618007WL013164 Dhasarath 00415 SBIN0RRDCGB 320 320 Processed 03/07/2023 2978327083 MR RAJARAM DASHARATH STATE BANK OF INDIA(508548)
131 KAMMAR PALLE TS-18-007-004-005/011101
(HASAKOTHUR) 		3618007000NRG24200620230591840 20/06/2023 Chinna Rajanna 3618007WL013164 Chinna Rajanna 00415 SBIN0RRDCGB 480 480 Processed 03/07/2023 2978327107 GADDAM CHINNA RAJANNA UNION BANK OF INDIA(508500)
132 KAMMAR PALLE TS-18-007-004-005/011129
(HASAKOTHUR) 		3618007000NRG24200620230591841 20/06/2023 Bapu Reddy 3618007WL013164 Bapu Reddy 00415 SBIN0RRDCGB 320 320 Processed 03/07/2023 2978327009 Mr. BAPU REDDY BOYINI S O NARSIMLU TELANGANA GRAMEENA BANK(607195)
133 KAMMAR PALLE TS-18-007-004-005/011134
(HASAKOTHUR) 		3618007000NRG24200620230591842 20/06/2023 Divya 3618007WL013164 Divya 00415 SBIN0RRDCGB 400 400 Processed 03/07/2023 2978327100 BUSA DIVYA UNION BANK OF INDIA(508500)
134 KAMMAR PALLE TS-18-007-004-005/011251
(HASAKOTHUR) 		3618007000NRG24200620230591851 20/06/2023 Lavanya 3618007WL013164 Lavanya 00415 SBIN0RRDCGB 316 316 Processed 03/07/2023 2978327011 DODDAI LAVANYA UNION BANK OF INDIA(508500)
135 KAMMAR PALLE TS-18-007-004-005/011267
(HASAKOTHUR) 		3618007000NRG24200620230591854 20/06/2023 latha 3618007WL013164 latha 00415 SBIN0RRDCGB 474 474 Processed 03/07/2023 2978327104 Mrs. PADIGELA LATHA TELANGANA GRAMEENA BANK(607195)
136 KAMMAR PALLE TS-18-007-004-005/011309
(HASAKOTHUR) 		3618007000NRG24200620230591862 20/06/2023 Venku 3618007WL013164 Venku 00415 SBIN0RRDCGB 316 316 Processed 03/07/2023 2978327103 Mrs. KOMIRE VENKU TELANGANA GRAMEENA BANK(607195)
137 KAMMAR PALLE TS-18-007-004-005/011312
(HASAKOTHUR) 		3618007000NRG24200620230591864 20/06/2023 Gangaram 3618007WL013164 Gangaram 00415 SBIN0RRDCGB 474 474 Processed 03/07/2023 2978326913 KANAKA PEDDA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAMMAR PALLE TS-18-007-004-005/011314
(HASAKOTHUR) 		3618007000NRG24200620230591865 20/06/2023 Lavanya 3618007WL013164 Lavanya 00415 SBIN0RRDCGB 395 395 Processed 03/07/2023 2978327018 JUMBARATH LAVANYA UNION BANK OF INDIA(508500)
139 KAMMAR PALLE TS-18-007-004-005/011321
(HASAKOTHUR) 		3618007000NRG24200620230591867 20/06/2023 Neela 3618007WL013164 Neela 00415 SBIN0RRDCGB 474 474 Processed 03/07/2023 2978327020 RAJULA NEELA UNION BANK OF INDIA(508500)
140 KAMMAR PALLE TS-18-007-004-005/011324
(HASAKOTHUR) 		3618007000NRG24200620230591869 20/06/2023 Ganga Jamuna 3618007WL013164 Ganga Jamuna 00415 SBIN0RRDCGB 474 474 Processed 03/07/2023 2978327123 BOINI GANGAJAMUNA UNION BANK OF INDIA(508500)
141 KAMMAR PALLE TS-18-007-004-005/011335
(HASAKOTHUR) 		3618007000NRG24200620230591873 20/06/2023 Yellaiah 3618007WL013164 Yellaiah 00415 SBIN0RRDCGB 249 249 Processed 03/07/2023 2978327428 ALLAKUNTA ELLAIAH UNION BANK OF INDIA(508500)
142 KAMMAR PALLE TS-18-007-004-005/011532
(HASAKOTHUR) 		3618007000NRG24200620230591892 20/06/2023 Yamuna 3618007WL013164 Yamuna 00415 SBIN0RRDCGB 415 415 Processed 03/07/2023 2978327102 Mrs. Gaddam Yamuna W o Nadipi Linganna TELANGANA GRAMEENA BANK(607195)
143 KAMMAR PALLE TS-18-007-004-005/011574
(HASAKOTHUR) 		3618007000NRG24200620230591897 20/06/2023 RAJANNA 3618007WL013164 RAJANNA 00415 SBIN0RRDCGB 498 498 Processed 03/07/2023 2978327013 Mr. PONNAVOINA RAJANNA TELANGANA GRAMEENA BANK(607195)
144 KAMMAR PALLE TS-18-007-004-005/011596
(HASAKOTHUR) 		3618007000NRG24200620230591901 20/06/2023 rajamani 3618007WL013164 rajamani 00415 SBIN0RRDCGB 400 400 Processed 03/07/2023 2978327431 MRS BUKYA RAJAMANI STATE BANK OF INDIA(508548)
145 KAMMAR PALLE TS-18-007-004-005/011608
(HASAKOTHUR) 		3618007000NRG24200620230591904 20/06/2023 nadipi rajanna 3618007WL013164 nadipi rajanna 00415 SBIN0RRDCGB 240 240 Processed 03/07/2023 2978327382 Mr. Reshamaina Nadipi Rajanna TELANGANA GRAMEENA BANK(607195)
146 KAMMAR PALLE TS-18-007-006-007/010053
(BASHEERABAD) 		3618007000NRG24200620230584622 20/06/2023 Muthenna 3618007WL012989 Muthenna 00415 SBIN0RRDCGB 1559 1559 Processed 03/07/2023 2978327073 Mr. SAKKARAM CHINNA MUTTHENNA TELANGANA GRAMEENA BANK(607195)
147 KAMMAR PALLE TS-18-007-006-007/010106
(BASHEERABAD) 		3618007000NRG24200620230584625 20/06/2023 Posaani 3618007WL012989 Posaani 00415 SBIN0RRDCGB 1559 1559 Processed 03/07/2023 2978327059 MRS DODDLA POSAVVA STATE BANK OF INDIA(508548)
148 KAMMAR PALLE TS-18-007-006-007/010115
(BASHEERABAD) 		3618007000NRG24200620230584627 20/06/2023 Balasagar 3618007WL012989 Balasagar 00415 SBIN0RRDCGB 1247 1247 Processed 03/07/2023 2978327418 Balasagar GENERAL POST OFFICE(607245)
149 KAMMAR PALLE TS-18-007-006-007/010140
(BASHEERABAD) 		3618007000NRG24200620230584630 20/06/2023 Pushpa 3618007WL012989 Pushpa 00415 SBIN0RRDCGB 648 648 Processed 03/07/2023 2978327319 Mrs. KALEWAR PUSHPA TELANGANA GRAMEENA BANK(607195)
150 KAMMAR PALLE TS-18-007-006-007/010166
(BASHEERABAD) 		3618007000NRG24200620230584631 20/06/2023 Chinnubai 3618007WL012989 Chinnubai 00415 SBIN0RRDCGB 1459 1459 Processed 03/07/2023 2978326869 Mrs. CHINNU CHINNAKKA D O BUCHANNA SA TELANGANA GRAMEENA BANK(607195)
151 KAMMAR PALLE TS-18-007-006-007/010185
(BASHEERABAD) 		3618007000NRG24200620230584632 20/06/2023 Dasharath 3618007WL012989 Dasharath 00415 SBIN0RRDCGB 1621 1621 Processed 03/07/2023 2978327416 BANDELA DASHARATH S/O BANDELA LINGANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
152 KAMMAR PALLE TS-18-007-006-007/010203
(BASHEERABAD) 		3618007000NRG24200620230584635 20/06/2023 Lakshmi 3618007WL012989 Lakshmi 00415 SBIN0RRDCGB 486 486 Processed 03/07/2023 2978327122 SHIVAI LAXMI STATE BANK OF INDIA(508548)
153 KAMMAR PALLE TS-18-007-006-007/010206
(BASHEERABAD) 		3618007000NRG24200620230584636 20/06/2023 Gangaram 3618007WL012989 Gangaram 00415 SBIN0RRDCGB 1621 1621 Processed 03/07/2023 2978326906 ALLAKONDA GANGARAM UNION BANK OF INDIA(508500)
154 KAMMAR PALLE TS-18-007-006-007/010206
(BASHEERABAD) 		3618007000NRG24200620230584637 20/06/2023 Posani 3618007WL012989 Posani 00415 SBIN0RRDCGB 1783 1783 Processed 03/07/2023 2978326905 THURUPU POSANI UNION BANK OF INDIA(508500)
155 KAMMAR PALLE TS-18-007-006-007/010249
(BASHEERABAD) 		3618007000NRG24200620230584639 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0RRDCGB 1621 1621 Processed 03/07/2023 2978326873 BASHETTY LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
156 KAMMAR PALLE TS-18-007-006-007/010257
(BASHEERABAD) 		3618007000NRG24200620230584640 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0RRDCGB 324 324 Processed 03/07/2023 2978327120 MRS THOPARAM LAXMI STATE BANK OF INDIA(508548)
157 KAMMAR PALLE TS-18-007-006-007/010271
(BASHEERABAD) 		3618007000NRG24200620230584645 20/06/2023 Muttenna 3618007WL012989 Muttenna 00415 SBIN0RRDCGB 324 324 Processed 03/07/2023 2978327125 Mr. NARRA MUTHENNA TELANGANA GRAMEENA BANK(607195)
158 KAMMAR PALLE TS-18-007-006-007/010296
(BASHEERABAD) 		3618007000NRG24200620230584655 20/06/2023 Narayana 3618007WL012989 Narayana 00415 SBIN0RRDCGB 1296 1296 Processed 03/07/2023 2978326904 AKULA NARAYANA STATE BANK OF INDIA(508548)
159 KAMMAR PALLE TS-18-007-006-007/010304
(BASHEERABAD) 		3618007000NRG24200620230584657 20/06/2023 Bhudaai 3618007WL012989 Bhudaai 00415 SBIN0RRDCGB 810 810 Processed 03/07/2023 2978327329 Bhudai Madastu GENERAL POST OFFICE(607245)
160 KAMMAR PALLE TS-18-007-006-007/010374
(BASHEERABAD) 		3618007000NRG24200620230584666 20/06/2023 Devai 3618007WL012989 Devai 00415 SBIN0RRDCGB 1403 1403 Processed 03/07/2023 2978327092 MRS NARRA DEVAI STATE BANK OF INDIA(508548)
161 KAMMAR PALLE TS-18-007-006-007/010381
(BASHEERABAD) 		3618007000NRG24200620230584667 20/06/2023 Nadpilinganna 3618007WL012989 Nadpilinganna 00415 SBIN0RRDCGB 1247 1247 Processed 03/07/2023 2978326853 NELLA NADIPOLLA LINGANNA UNION BANK OF INDIA(508500)
162 KAMMAR PALLE TS-18-007-006-007/010408
(BASHEERABAD) 		3618007000NRG24200620230584670 20/06/2023 Lakshmi 3618007WL012989 Lakshmi 00415 SBIN0RRDCGB 1559 1559 Processed 03/07/2023 2978327074 Mrs. Sakkaram Laxmi TELANGANA GRAMEENA BANK(607195)
163 KAMMAR PALLE TS-18-007-006-007/010426
(BASHEERABAD) 		3618007000NRG24200620230584674 20/06/2023 lavanya 3618007WL012989 lavanya 00415 SBIN0RRDCGB 1559 1559 Processed 03/07/2023 2978327330 MRS JAGADAM LAVANYA STATE BANK OF INDIA(508548)
164 KAMMAR PALLE TS-18-007-006-007/010475
(BASHEERABAD) 		3618007000NRG24200620230584676 20/06/2023 Durgamma 3618007WL012989 Durgamma 00415 SBIN0RRDCGB 1715 1715 Processed 03/07/2023 2978327060 MRS MUDHANGULA DHURGAMMA STATE BANK OF INDIA(508548)
165 KAMMAR PALLE TS-18-007-006-007/010476
(BASHEERABAD) 		3618007000NRG24200620230584677 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0RRDCGB 1559 1559 Processed 03/07/2023 2978326911 POLICE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAMMAR PALLE TS-18-007-006-007/010499
(BASHEERABAD) 		3618007000NRG24200620230584681 20/06/2023 Ganga Lalxmi 3618007WL012989 Ganga Lalxmi 00415 SBIN0RRDCGB 1559 1559 Processed 03/07/2023 2978327077 MRS PALLIKONDA GANGA LAXMI STATE BANK OF INDIA(508548)
167 KAMMAR PALLE TS-18-007-006-007/010551
(BASHEERABAD) 		3618007000NRG24200620230584685 20/06/2023 Raaju 3618007WL012989 Raaju 00415 SBIN0RRDCGB 779 779 Processed 03/07/2023 2978327058 MRS JAGADAM RAJU STATE BANK OF INDIA(508548)
168 KAMMAR PALLE TS-18-007-006-007/010558
(BASHEERABAD) 		3618007000NRG24200620230584686 20/06/2023 Posanna 3618007WL012989 Posanna 00415 SBIN0RRDCGB 156 156 Processed 03/07/2023 2978327076 Posanna Kanigela GENERAL POST OFFICE(607245)
169 KAMMAR PALLE TS-18-007-006-007/010602
(BASHEERABAD) 		3618007000NRG24200620230584689 20/06/2023 Gangaadhar 3618007WL012989 Gangaadhar 00415 SBIN0RRDCGB 624 624 Processed 03/07/2023 2978327021 MR NALLA GANGADHAR STATE BANK OF INDIA(508548)
170 KAMMAR PALLE TS-18-007-006-007/010626
(BASHEERABAD) 		3618007000NRG24200620230584692 20/06/2023 Sattemma 3618007WL012989 Sattemma 00415 SBIN0RRDCGB 1559 1559 Processed 03/07/2023 2978327057 Mrs. PESARI SATHEMMA . TELANGANA GRAMEENA BANK(607195)
171 KAMMAR PALLE TS-18-007-006-007/010642
(BASHEERABAD) 		3618007000NRG24200620230584694 20/06/2023 Lasmaai 3618007WL012989 Lasmaai 00415 SBIN0RRDCGB 1559 1559 Processed 03/07/2023 2978326912 Lasmaai Nela GENERAL POST OFFICE(607245)
172 KAMMAR PALLE TS-18-007-006-007/010805
(BASHEERABAD) 		3618007000NRG24200620230584705 20/06/2023 Sayamma 3618007WL012989 Sayamma 00415 SBIN0RRDCGB 920 920 Processed 03/07/2023 2978327377 PEDDI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMMAR PALLE TS-18-007-006-007/010830
(BASHEERABAD) 		3618007000NRG24200620230584707 20/06/2023 Sayamma 3618007WL012989 Sayamma 00415 SBIN0RRDCGB 1379 1379 Processed 03/07/2023 2978327078 MRS MADASTHU SAYAMMA STATE BANK OF INDIA(508548)
174 KAMMAR PALLE TS-18-007-006-007/010901
(BASHEERABAD) 		3618007000NRG24200620230584712 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0RRDCGB 1618 1618 Processed 03/07/2023 2978327041 Mrs. M U LAXMI TELANGANA GRAMEENA BANK(607195)
175 KAMMAR PALLE TS-18-007-006-007/010921
(BASHEERABAD) 		3618007000NRG24200620230584716 20/06/2023 Laxmi 3618007WL012989 Laxmi 00415 SBIN0RRDCGB 1618 1618 Processed 03/07/2023 2978327438 MRS THUTU LAXMI STATE BANK OF INDIA(508548)
176 KAMMAR PALLE TS-18-007-006-007/010952
(BASHEERABAD) 		3618007000NRG24200620230584717 20/06/2023 Varshini 3618007WL012989 Varshini 00415 SBIN0RRDCGB 1780 1780 Processed 03/07/2023 2978326850 MRS JAGADAM VARSHINI STATE BANK OF INDIA(508548)
177 KAMMAR PALLE TS-18-007-006-007/010987
(BASHEERABAD) 		3618007000NRG24200620230584718 20/06/2023 Shaik Hussain 3618007WL012989 Shaik Hussain 00415 SBIN0RRDCGB 1618 1618 Processed 03/07/2023 2978327080 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
178 KAMMAR PALLE TS-18-007-006-007/010989
(BASHEERABAD) 		3618007000NRG24200620230584719 20/06/2023 Narayana 3618007WL012989 Narayana 00415 SBIN0RRDCGB 1226 1226 Processed 03/07/2023 2978326907 SAKKARAM NARAYANA UNION BANK OF INDIA(508500)
179 KAMMAR PALLE TS-18-007-006-007/011017
(BASHEERABAD) 		3618007000NRG24200620230584723 20/06/2023 Gangajamuna 3618007WL012989 Gangajamuna 00415 SBIN0RRDCGB 1533 1533 Processed 03/07/2023 2978326957 Mrs. GANGA JAMUNA W O MAHESWAR BAIKAN TELANGANA GRAMEENA BANK(607195)
180 KAMMAR PALLE TS-18-007-006-007/011025
(BASHEERABAD) 		3618007000NRG24200620230584724 20/06/2023 Lavanya 3618007WL012989 Lavanya 00415 SBIN0RRDCGB 920 920 Processed 03/07/2023 2978327043 KANIGELA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMMAR PALLE TS-18-007-006-007/011031
(BASHEERABAD) 		3618007000NRG24200620230584725 20/06/2023 lata 3618007WL012989 lata 00415 SBIN0RRDCGB 1379 1379 Processed 03/07/2023 2978327360 MRS THOPARAPU LATHA STATE BANK OF INDIA(508548)
182 KAMMAR PALLE TS-18-007-006-007/011063
(BASHEERABAD) 		3618007000NRG24200620230584728 20/06/2023 madavi 3618007WL012989 madavi 00415 SBIN0RRDCGB 949 949 Processed 03/07/2023 2978326875 MRS PALLE MADHAVI STATE BANK OF INDIA(508548)
183 KAMMAR PALLE TS-18-007-006-007/011066
(BASHEERABAD) 		3618007000NRG24200620230584730 20/06/2023 Narsubai 3618007WL012989 Narsubai 00415 SBIN0RRDCGB 1581 1581 Processed 03/07/2023 2978327055 PITLA NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
184 KAMMAR PALLE TS-18-007-006-007/011115
(BASHEERABAD) 		3618007000NRG24200620230584735 20/06/2023 maheshwari 3618007WL012989 maheshwari 00415 SBIN0RRDCGB 1581 1581 Processed 03/07/2023 2978327440 CHIRA MAHESWARI . THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
185 KAMMAR PALLE TS-18-007-006-007/011123
(BASHEERABAD) 		3618007000NRG24200620230584736 20/06/2023 malathi 3618007WL012989 malathi 00415 SBIN0RRDCGB 316 316 Processed 03/07/2023 2978327121 AKULA MALATHI STATE BANK OF INDIA(508548)
186 KAMMAR PALLE TS-18-007-006-007/011142
(BASHEERABAD) 		3618007000NRG24200620230584738 20/06/2023 Sravanthi 3618007WL012989 Sravanthi 00415 SBIN0RRDCGB 1459 1459 Processed 03/07/2023 2978327323 MRS PALEPU SRAVANTHI STATE BANK OF INDIA(508548)
187 KAMMAR PALLE TS-18-007-006-007/011185
(BASHEERABAD) 		3618007000NRG24200620230584745 20/06/2023 Hemalatha 3618007WL012989 Hemalatha 00415 SBIN0RRDCGB 1459 1459 Processed 03/07/2023 2978327417 MRS MELLA HEMALATHA STATE BANK OF INDIA(508548)
188 KAMMAR PALLE TS-18-007-006-007/011185
(BASHEERABAD) 		3618007000NRG24200620230584744 20/06/2023 Madhu 3618007WL012989 Madhu 00415 SBIN0RRDCGB 1459 1459 Processed 03/07/2023 2978327419 Madhu Gotrala GENERAL POST OFFICE(607245)
189 KAMMAR PALLE TS-18-007-006-007/011190
(BASHEERABAD) 		3618007000NRG24200620230584746 20/06/2023 Nadpi Muttu 3618007WL012989 Nadpi Muttu 00415 SBIN0RRDCGB 1621 1621 Processed 03/07/2023 2978326909 MRS REGUTLA NADPI MUTTU STATE BANK OF INDIA(508548)
190 KAMMAR PALLE TS-18-007-006-007/011197
(BASHEERABAD) 		3618007000NRG24200620230584747 20/06/2023 buvana 3618007WL012989 buvana 00415 SBIN0RRDCGB 1621 1621 Processed 03/07/2023 2978327322 MARELLI BHUVANA UNION BANK OF INDIA(508500)
191 KAMMAR PALLE TS-18-007-006-007/011233
(BASHEERABAD) 		3618007000NRG24200620230584749 20/06/2023 muttu 3618007WL012989 muttu 00415 SBIN0RRDCGB 1621 1621 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KAMMAR PALLE TS-18-007-006-007/011244
(BASHEERABAD) 		3618007000NRG24200620230584750 20/06/2023 Harika 3618007WL012989 Harika 00415 SBIN0RRDCGB 1621 1621 Processed 03/07/2023 2978326903 ALLAKONDA HARIKA UNION BANK OF INDIA(508500)
193 KAMMAR PALLE TS-18-007-006-007/011246
(BASHEERABAD) 		3618007000NRG24200620230584751 20/06/2023 lavanya 3618007WL012989 lavanya 00415 SBIN0RRDCGB 1459 1459 Processed 03/07/2023 2978327061 MRS SAKKARAM LAVANYA STATE BANK OF INDIA(508548)
194 KAMMAR PALLE TS-18-007-006-007/011247
(BASHEERABAD) 		3618007000NRG24200620230584752 20/06/2023 shirisha 3618007WL012989 shirisha 00415 SBIN0RRDCGB 1618 1618 Processed 03/07/2023 2978326910 MRS ENUGANDULA SHIRISHA STATE BANK OF INDIA(508548)
195 KAMMAR PALLE TS-18-007-006-007/011261
(BASHEERABAD) 		3618007000NRG24200620230584753 20/06/2023 lasya priya 3618007WL012989 lasya priya 00415 SBIN0RRDCGB 162 162 Processed 03/07/2023 2978327075 SAKKARAM LASYA PRIYA UNION BANK OF INDIA(508500)
196 KAMMAR PALLE TS-18-007-006-007/011272
(BASHEERABAD) 		3618007000NRG24200620230584754 20/06/2023 Muttu 3618007WL012989 Muttu 00415 SBIN0RRDCGB 1618 1618 Processed 03/07/2023 2978327332 MRS JAGDAM MUTHU STATE BANK OF INDIA(508548)
197 KAMMAR PALLE TS-18-007-006-007/011281
(BASHEERABAD) 		3618007000NRG24200620230584756 20/06/2023 ameena bi 3618007WL012989 ameena bi 00415 SBIN0RRDCGB 485 485 Processed 03/07/2023 2978326872 MRS AMEENA BEE STATE BANK OF INDIA(508548)
198 KAMMAR PALLE TS-18-007-006-007/011293
(BASHEERABAD) 		3618007000NRG24200620230584757 20/06/2023 chandra Shekar 3618007WL012989 chandra Shekar 00415 SBIN0RRDCGB 1456 1456 Processed 03/07/2023 2978327079 MR PEDDI CHANDRA SHEKAR STATE BANK OF INDIA(508548)
199 KAMMAR PALLE TS-18-007-006-007/011329
(BASHEERABAD) 		3618007000NRG24200620230584760 20/06/2023 Padma 3618007WL012989 Padma 00415 SBIN0RRDCGB 1618 1618 Processed 03/07/2023 2978327321 MRS ALLAKONDA PADMA STATE BANK OF INDIA(508548)
200 KAMMAR PALLE TS-18-007-006-007/011330
(BASHEERABAD) 		3618007000NRG24200620230584761 20/06/2023 Mahesh 3618007WL012989 Mahesh 00415 SBIN0RRDCGB 1456 1456 Processed 03/07/2023 2978326908 MR BAIKANI MAHESHWER STATE BANK OF INDIA(508548)
201 KAMMAR PALLE TS-18-007-006-007/011333
(BASHEERABAD) 		3618007000NRG24200620230584762 20/06/2023 Sulochana 3618007WL012989 Sulochana 00415 SBIN0RRDCGB 1456 1456 Processed 03/07/2023 2978326874 MRS CHINTAKINDA SULOCHANA STATE BANK OF INDIA(508548)
202 KAMMAR PALLE TS-18-007-006-007/011347
(BASHEERABAD) 		3618007000NRG24200620230584763 20/06/2023 pravalika 3618007WL012989 pravalika 00415 SBIN0RRDCGB 1456 1456 Processed 03/07/2023 2978327081 MRS ILLENDULA PRAVALIKA STATE BANK OF INDIA(508548)
203 KAMMAR PALLE TS-18-007-006-007/011392
(BASHEERABAD) 		3618007000NRG24200620230584768 20/06/2023 Soujanya 3618007WL012989 Soujanya 00415 SBIN0RRDCGB 1618 1618 Processed 03/07/2023 2978326871 Mrs. SOUJANYA LAVANGA W O RAMESH TELANGANA GRAMEENA BANK(607195)
204 KAMMAR PALLE TS-18-007-006-007/011399
(BASHEERABAD) 		3618007000NRG24200620230584769 20/06/2023 devakala 3618007WL012989 devakala 00415 SBIN0RRDCGB 1456 1456 Processed 03/07/2023 2978326870 MRS SAKKARAM DEVAKALA STATE BANK OF INDIA(508548)
205 KAMMAR PALLE TS-18-007-006-007/011412
(BASHEERABAD) 		3618007000NRG24200620230584770 20/06/2023 Shruthi 3618007WL012989 Shruthi 00415 SBIN0RRDCGB 971 971 Processed 03/07/2023 2978327115 MRS THOPARAM SRUTHI STATE BANK OF INDIA(508548)
206 KAMMAR PALLE TS-18-007-006-007/011430
(BASHEERABAD) 		3618007000NRG24200620230584771 20/06/2023 Sathemma 3618007WL012989 Sathemma 00415 SBIN0RRDCGB 1618 1618 Processed 03/07/2023 2978327124 LAKMA SATHEVVA UNION BANK OF INDIA(508500)
207 KAMMAR PALLE TS-18-007-006-007/011448
(BASHEERABAD) 		3618007000NRG24200620230584772 20/06/2023 Premalatha 3618007WL012989 Premalatha 00415 SBIN0RRDCGB 1295 1295 Processed 03/07/2023 2978327118 MRS MELLA PREMALATHA STATE BANK OF INDIA(508548)
208 KAMMAR PALLE TS-18-007-006-007/011455
(BASHEERABAD) 		3618007000NRG24200620230584773 20/06/2023 Chandana 3618007WL012989 Chandana 00415 SBIN0RRDCGB 805 805 Processed 03/07/2023 2978327331 MRS THOTA CHANDHANA STATE BANK OF INDIA(508548)
209 KAMMAR PALLE TS-18-007-006-007/011467
(BASHEERABAD) 		3618007000NRG24200620230584775 20/06/2023 Pravalika 3618007WL012989 Pravalika 00415 SBIN0RRDCGB 1611 1611 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KAMMAR PALLE TS-18-007-006-007/011507
(BASHEERABAD) 		3618007000NRG24200620230584777 20/06/2023 lahari 3618007WL012989 lahari 00415 SBIN0RRDCGB 1128 1128 Processed 03/07/2023 2978327119 MRS PITLA LAHARI STATE BANK OF INDIA(508548)
211 KAMMAR PALLE TS-18-007-006-007/011542
(BASHEERABAD) 		3618007000NRG24200620230584779 20/06/2023 Gouthami 3618007WL012989 Gouthami 00415 SBIN0RRDCGB 1611 1611 Processed 03/07/2023 2978327056 MRS THOTA GOUTHAMI STATE BANK OF INDIA(508548)
212 KAMMAR PALLE TS-18-007-006-007/011550
(BASHEERABAD) 		3618007000NRG24200620230584780 20/06/2023 Kashamma 3618007WL012989 Kashamma 00415 SBIN0RRDCGB 1611 1611 Processed 03/07/2023 2978327361 GOLLA KASHAVVA UNION BANK OF INDIA(508500)
213 KAMMAR PALLE TS-18-007-006-007/011564
(BASHEERABAD) 		3618007000NRG24200620230584782 20/06/2023 Vijaya 3618007WL012989 Vijaya 00415 SBIN0RRDCGB 1450 1450 Processed 03/07/2023 2978326852 MADDUNURU VIJAYA HDFC BANK LTD(607152)
214 KAMMAR PALLE TS-18-007-006-007/011566
(BASHEERABAD) 		3618007000NRG24200620230584783 20/06/2023 Mamatha 3618007WL012989 Mamatha 00415 SBIN0RRDCGB 1611 1611 Processed 03/07/2023 2978327062 MRS NALLA MAMATHA STATE BANK OF INDIA(508548)
215 KAMMAR PALLE TS-18-007-006-007/012147
(BASHEERABAD) 		3618007000NRG24200620230584785 20/06/2023 Rajini 3618007WL012989 Rajini 00415 SBIN0RRDCGB 1611 1611 Processed 03/07/2023 2978327439 BANDELA RAJINI UNION BANK OF INDIA(508500)
216 KAMMAR PALLE TS-18-007-006-007/012148
(BASHEERABAD) 		3618007000NRG24200620230584786 20/06/2023 Sridevi 3618007WL012989 Sridevi 00415 SBIN0RRDCGB 1611 1611 Processed 03/07/2023 2978326851 BANDELA SRIDEVI UNION BANK OF INDIA(508500)
217 KAMMAR PALLE TS-18-007-006-007/012151
(BASHEERABAD) 		3618007000NRG24200620230584787 20/06/2023 Nandini 3618007WL012989 Nandini 00415 SBIN0RRDCGB 1611 1611 Processed 03/07/2023 2978327091 Mrs. THOTA NANDINI TELANGANA GRAMEENA BANK(607195)
218 KAMMAR PALLE TS-18-007-006-007/012156
(BASHEERABAD) 		3618007000NRG24200620230584788 20/06/2023 Narayana 3618007WL012989 Narayana 00415 SBIN0RRDCGB 1289 1289 Processed 03/07/2023 2978327126 Mr. RODDA PARVATHI NARAYANA TELANGANA GRAMEENA BANK(607195)
219 KAMMAR PALLE TS-18-007-006-007/012157
(BASHEERABAD) 		3618007000NRG24200620230584789 20/06/2023 Muttenna 3618007WL012989 Muttenna 00415 SBIN0RRDCGB 1611 1611 Processed 03/07/2023 2978327054 Mr. JAGADAM MUTHENNA TELANGANA GRAMEENA BANK(607195)
220 KAMMAR PALLE TS-18-007-011-013/010051
(KONAPUR) 		3618007000NRG24190620230581382 20/06/2023 HANUMANDLU 3618007WL012906 HANUMANDLU 00415 SBIN0RRDCGB 523 523 Processed 03/07/2023 2978326856 HANMANDLU RENKALA UNION BANK OF INDIA(508500)
221 KAMMAR PALLE TS-18-007-011-013/010225
(KONAPUR) 		3618007000NRG24190620230581437 20/06/2023 Rajareddy 3618007WL012906 Rajareddy 00415 SBIN0RRDCGB 756 756 Processed 03/07/2023 2978327422 ANREDDY RAJAREDDY UNION BANK OF INDIA(508500)
222 KAMMAR PALLE TS-18-007-011-013/010592
(KONAPUR) 		3618007000NRG24190620230581508 20/06/2023 Kavya 3618007WL012906 Kavya 00415 SBIN0RRDCGB 768 768 Processed 03/07/2023 2978327365 Mrs. MARAMPALLY KAVYA TELANGANA GRAMEENA BANK(607195)
223 KAMMAR PALLE TS-18-007-011-013/010656
(KONAPUR) 		3618007000NRG24190620230581518 20/06/2023 anusha 3618007WL012906 anusha 00415 SBIN0RRDCGB 791 791 Processed 03/07/2023 2978327031 PALEPU ANUSHA UNION BANK OF INDIA(508500)
224 KAMMAR PALLE TS-18-007-011-013/010657
(KONAPUR) 		3618007000NRG24190620230581520 20/06/2023 sujatha 3618007WL012906 sujatha 00415 SBIN0RRDCGB 791 791 Processed 03/07/2023 2978327117 Mrs. GADDAM SUJATHA TELANGANA GRAMEENA BANK(607195)
225 KAMMAR PALLE TS-18-007-011-013/010671
(KONAPUR) 		3618007000NRG24190620230581525 20/06/2023 bhagya 3618007WL012906 bhagya 00415 SBIN0RRDCGB 768 768 Processed 03/07/2023 2978326919 Mrs. BHAGYA BADALA TELANGANA GRAMEENA BANK(607195)
226 KAMMAR PALLE TS-18-007-011-013/010687
(KONAPUR) 		3618007000NRG24190620230581531 20/06/2023 ramya 3618007WL012906 ramya 00415 SBIN0RRDCGB 791 791 Processed 03/07/2023 2978327032 Mrs. MANGI RAMYA TELANGANA GRAMEENA BANK(607195)
227 KAMMAR PALLE TS-18-007-011-013/010689
(KONAPUR) 		3618007000NRG24190620230581533 20/06/2023 shekar 3618007WL012906 shekar 00415 SBIN0RRDCGB 791 791 Processed 03/07/2023 2978327003 Mr. THIPPIREDDY SHEKAR TELANGANA GRAMEENA BANK(607195)
228 KAMMAR PALLE TS-18-007-011-013/010723
(KONAPUR) 		3618007000NRG24190620230581546 20/06/2023 rakesh 3618007WL012906 rakesh 00415 SBIN0RRDCGB 772 772 Processed 03/07/2023 2978327420 Mr. KOTHA RAKESH TELANGANA GRAMEENA BANK(607195)
229 KAMMAR PALLE TS-18-007-011-013/010734
(KONAPUR) 		3618007000NRG24190620230581549 20/06/2023 Rama 3618007WL012906 Rama 00415 SBIN0RRDCGB 772 772 Processed 03/07/2023 2978327010 RAMA CHEKKILLA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
230 KAMMAR PALLE TS-18-007-011-013/010749
(KONAPUR) 		3618007000NRG24190620230581556 20/06/2023 ramesh 3618007WL012906 ramesh 00415 SBIN0RRDCGB 791 791 Processed 03/07/2023 2978326857 MRS NAGELLI RAMESH STATE BANK OF INDIA(508548)
231 KAMMAR PALLE TS-18-007-011-013/010760
(KONAPUR) 		3618007000NRG24190620230581559 20/06/2023 Anjaiah 3618007WL012906 Anjaiah 00415 SBIN0RRDCGB 132 132 Processed 03/07/2023 2978327116 POLASA ANJAIAH HDFC BANK LTD(607152)
232 KAMMAR PALLE TS-18-007-011-013/010768
(KONAPUR) 		3618007000NRG24190620230581561 20/06/2023 RACHANA 3618007WL012906 RACHANA 00415 SBIN0RRDCGB 772 772 Processed 03/07/2023 2978327366 MR KANUKA RACHANA STATE BANK OF INDIA(508548)
233 KAMMAR PALLE TS-18-007-011-013/010773
(KONAPUR) 		3618007000NRG24190620230581566 20/06/2023 Dhanunjay 3618007WL012906 Dhanunjay 00415 SBIN0RRDCGB 386 386 Processed 03/07/2023 2978327364 Mr. MARAMPALLI DHANUNJAI TELANGANA GRAMEENA BANK(607195)
234 KAMMAR PALLE TS-18-007-011-013/010780
(KONAPUR) 		3618007000NRG24190620230581571 20/06/2023 Ajay 3618007WL012906 Ajay 00415 SBIN0RRDCGB 772 772 Processed 03/07/2023 2978327033 MR MARAMPALLY AJAY STATE BANK OF INDIA(508548)
235 KAMMAR PALLE TS-18-007-011-013/010789
(KONAPUR) 		3618007000NRG24190620230581577 20/06/2023 Adharsh 3618007WL012906 Adharsh 00415 SBIN0RRDCGB 772 772 Processed 03/07/2023 2978327318 MASTER KORUTLA ADARSH STATE BANK OF INDIA(508548)
236 KAMMAR PALLE TS-18-007-011-013/010794
(KONAPUR) 		3618007000NRG24190620230581581 20/06/2023 Jagadeesh 3618007WL012906 Jagadeesh 00415 SBIN0RRDCGB 772 772 Processed 03/07/2023 2978327362 Mr. GOLKONDA JAGADISH TELANGANA GRAMEENA BANK(607195)
237 KAMMAR PALLE TS-18-007-011-013/010799
(KONAPUR) 		3618007000NRG24190620230581584 20/06/2023 Mounika 3618007WL012906 Mounika 00415 SBIN0RRDCGB 258 258 Processed 03/07/2023 2978327037 Mrs. SHANIGARAPU MOUNIKA TELANGANA GRAMEENA BANK(607195)
238 KAMMAR PALLE TS-18-007-011-013/010812
(KONAPUR) 		3618007000NRG24190620230581593 20/06/2023 Peddamuttenna 3618007WL012906 Peddamuttenna 00415 SBIN0RRDCGB 284 284 Processed 03/07/2023 2978327038 KOTHA MUTHANA CANARA BANK(508532)
239 KAMMAR PALLE TS-18-007-011-013/010814
(KONAPUR) 		3618007000NRG24190620230581594 20/06/2023 Limbadri 3618007WL012906 Limbadri 00415 SBIN0RRDCGB 711 711 Processed 03/07/2023 2978327082 GOLKONDA LIMBADRI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAMMAR PALLE TS-18-007-011-013/010830
(KONAPUR) 		3618007000NRG24190620230581598 20/06/2023 Vamshi 3618007WL012906 Vamshi 00415 SBIN0RRDCGB 995 995 Processed 03/07/2023 2978327019 MR ALDI VAMSHIDHAR STATE BANK OF INDIA(508548)
241 KAMMAR PALLE TS-18-007-011-013/010834
(KONAPUR) 		3618007000NRG24190620230581600 20/06/2023 Devendhar 3618007WL012906 Devendhar 00415 SBIN0RRDCGB 995 995 Processed 03/07/2023 2978327002 BEJANKI DEVENDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAMMAR PALLE TS-18-007-011-013/010844
(KONAPUR) 		3618007000NRG24190620230581603 20/06/2023 rama 3618007WL012906 rama 00415 SBIN0RRDCGB 711 711 Processed 03/07/2023 2978327423 THIPPIREDDY RAMA W/O SURESH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
243 KAMMAR PALLE TS-18-007-011-013/010846
(KONAPUR) 		3618007000NRG24190620230581604 20/06/2023 ashok 3618007WL012906 ashok 00415 SBIN0RRDCGB 995 995 Processed 03/07/2023 2978326858 Mr. GADDAM ASHOK REDDY TELANGANA GRAMEENA BANK(607195)
244 KAMMAR PALLE TS-18-007-011-013/010848
(KONAPUR) 		3618007000NRG24190620230581605 20/06/2023 Ganesh 3618007WL012906 Ganesh 00415 SBIN0RRDCGB 995 995 Processed 03/07/2023 2978327004 Mr. BEJANKI GANESH TELANGANA GRAMEENA BANK(607195)
245 KAMMAR PALLE TS-18-007-011-013/010850
(KONAPUR) 		3618007000NRG24190620230581607 20/06/2023 Vasantha 3618007WL012906 Vasantha 00415 SBIN0RRDCGB 995 995 Processed 03/07/2023 2978327016 GANDHARI VASANTHA UNION BANK OF INDIA(508500)
246 KAMMAR PALLE TS-18-007-011-013/010852
(KONAPUR) 		3618007000NRG24190620230581609 20/06/2023 Prashanth 3618007WL012906 Prashanth 00415 SBIN0RRDCGB 995 995 Processed 03/07/2023 2978327030 MR KORUTLA PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 130629 130629
247 KAMMAR PALLE TS-18-007-004-005/011543
(HASAKOTHUR) 		3618007000NRG24200620230591895 20/06/2023 NARSAIAH 3618007WL013164 NARSAIAH 00468 UBIN0800309 498 498 Processed 03/07/2023 2978327188 Mr. CANAKA NARSAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 498 498
248 KAMMAR PALLE TS-18-007-004-005/010003
(HASAKOTHUR) 		3618007000NRG24200620230591679 20/06/2023 Rukum Bai 3618007WL013164 Rukum Bai 00468 UBIN0808237 432 432 Processed 03/07/2023 2978327244 CHERUKU RUKMA BAI UNION BANK OF INDIA(508500)
249 KAMMAR PALLE TS-18-007-004-005/010005
(HASAKOTHUR) 		3618007000NRG24200620230591680 20/06/2023 Borranna 3618007WL013164 Borranna 00468 UBIN0808237 216 216 Processed 03/07/2023 2978327238 NALIMELA BORRANNA UNION BANK OF INDIA(508500)
250 KAMMAR PALLE TS-18-007-004-005/010005
(HASAKOTHUR) 		3618007000NRG24200620230591681 20/06/2023 Lingu 3618007WL013164 Lingu 00468 UBIN0808237 360 360 Processed 03/07/2023 2978326942 NALIMELA LINGU BAI UNION BANK OF INDIA(508500)
251 KAMMAR PALLE TS-18-007-004-005/010015
(HASAKOTHUR) 		3618007000NRG24200620230591682 20/06/2023 Telanna 3618007WL013164 Telanna 00468 UBIN0808237 288 288 Processed 03/07/2023 2978326831 PALEPU TAILANNA UNION BANK OF INDIA(508500)
252 KAMMAR PALLE TS-18-007-004-005/010070
(HASAKOTHUR) 		3618007000NRG24200620230591683 20/06/2023 Raju 3618007WL013164 Raju 00468 UBIN0808237 432 432 Processed 03/07/2023 2978327402 Mrs. Allakunta Raju TELANGANA GRAMEENA BANK(607195)
253 KAMMAR PALLE TS-18-007-004-005/010097
(HASAKOTHUR) 		3618007000NRG24200620230591684 20/06/2023 Jyothi 3618007WL013164 Jyothi 00468 UBIN0808237 432 432 Processed 03/07/2023 2978326879 PONNAVOINA JYOTHI UNION BANK OF INDIA(508500)
254 KAMMAR PALLE TS-18-007-004-005/010099
(HASAKOTHUR) 		3618007000NRG24200620230591685 20/06/2023 Fathima 3618007WL013164 Fathima 00468 UBIN0808237 72 72 Processed 03/07/2023 2978327248 FATHIMA BEGAM UNION BANK OF INDIA(508500)
255 KAMMAR PALLE TS-18-007-004-005/010103
(HASAKOTHUR) 		3618007000NRG24200620230591686 20/06/2023 Yerravva 3618007WL013164 Yerravva 00468 UBIN0808237 480 480 Processed 03/07/2023 2978327299 Mrs. Vemula Erravva TELANGANA GRAMEENA BANK(607195)
256 KAMMAR PALLE TS-18-007-004-005/010112
(HASAKOTHUR) 		3618007000NRG24200620230591688 20/06/2023 Chinnakka 3618007WL013164 Chinnakka 00468 UBIN0808237 360 360 Processed 03/07/2023 2978327189 VEMULA CHINNAKKA UNION BANK OF INDIA(508500)
257 KAMMAR PALLE TS-18-007-004-005/010114
(HASAKOTHUR) 		3618007000NRG24200620230591689 20/06/2023 Narsu 3618007WL013164 Narsu 00468 UBIN0808237 288 288 Processed 03/07/2023 2978326834 Mrs. Vemula Narsavva TELANGANA GRAMEENA BANK(607195)
258 KAMMAR PALLE TS-18-007-004-005/010115
(HASAKOTHUR) 		3618007000NRG24200620230591690 20/06/2023 Laxmi 3618007WL013164 Laxmi 00468 UBIN0808237 144 144 Processed 03/07/2023 2978327279 Mrs. Vemula Laxmi TELANGANA GRAMEENA BANK(607195)
259 KAMMAR PALLE TS-18-007-004-005/010116
(HASAKOTHUR) 		3618007000NRG24200620230591691 20/06/2023 Sayamma 3618007WL013164 Sayamma 00468 UBIN0808237 288 288 Processed 03/07/2023 2978327287 VEMULA SAYAMMA UNION BANK OF INDIA(508500)
260 KAMMAR PALLE TS-18-007-004-005/010119
(HASAKOTHUR) 		3618007000NRG24200620230591692 20/06/2023 Narsu 3618007WL013164 Narsu 00468 UBIN0808237 360 360 Processed 03/07/2023 2978326837 ERUGADINDLA NARSU UNION BANK OF INDIA(508500)
261 KAMMAR PALLE TS-18-007-004-005/010123
(HASAKOTHUR) 		3618007000NRG24200620230591693 20/06/2023 Sayamma 3618007WL013164 Sayamma 00468 UBIN0808237 72 72 Processed 03/07/2023 2978327389 ERUGUDINDLA SAYAMMA UNION BANK OF INDIA(508500)
262 KAMMAR PALLE TS-18-007-004-005/010138
(HASAKOTHUR) 		3618007000NRG24200620230591696 20/06/2023 Pedda Chinnakka 3618007WL013164 Pedda Chinnakka 00468 UBIN0808237 144 144 Processed 03/07/2023 2978326827 VEMULA CHINNAVVA UNION BANK OF INDIA(508500)
263 KAMMAR PALLE TS-18-007-004-005/010152
(HASAKOTHUR) 		3618007000NRG24200620230591697 20/06/2023 Narsu 3618007WL013164 Narsu 00468 UBIN0808237 432 432 Processed 03/07/2023 2978326889 RESHMAINA NARSU UNION BANK OF INDIA(508500)
264 KAMMAR PALLE TS-18-007-004-005/010153
(HASAKOTHUR) 		3618007000NRG24200620230591698 20/06/2023 Raajaraam 3618007WL013164 Raajaraam 00468 UBIN0808237 288 288 Processed 03/07/2023 2978327282 RESHAMAINA RAJARAM ALIAS RAJANNA UNION BANK OF INDIA(508500)
265 KAMMAR PALLE TS-18-007-004-005/010160
(HASAKOTHUR) 		3618007000NRG24200620230591699 20/06/2023 Balamani 3618007WL013164 Balamani 00468 UBIN0808237 144 144 Processed 03/07/2023 2978327232 KUNA BALAMANI UNION BANK OF INDIA(508500)
266 KAMMAR PALLE TS-18-007-004-005/010164
(HASAKOTHUR) 		3618007000NRG24200620230591700 20/06/2023 Rukum Bai 3618007WL013164 Rukum Bai 00468 UBIN0808237 432 432 Processed 03/07/2023 2978327296 RESHMAINA GANESH & R RUKUM BAI UNION BANK OF INDIA(508500)
267 KAMMAR PALLE TS-18-007-004-005/010169
(HASAKOTHUR) 		3618007000NRG24200620230591701 20/06/2023 Suwarna 3618007WL013164 Suwarna 00468 UBIN0808237 288 288 Processed 03/07/2023 2978327346 NEERATI SUVARNA UNION BANK OF INDIA(508500)
268 KAMMAR PALLE TS-18-007-004-005/010171
(HASAKOTHUR) 		3618007000NRG24200620230591702 20/06/2023 Laxmi 3618007WL013164 Laxmi 00468 UBIN0808237 432 432 Processed 03/07/2023 2978326838 RESHAMAINA LAXMI UNION BANK OF INDIA(508500)
269 KAMMAR PALLE TS-18-007-004-005/010180
(HASAKOTHUR) 		3618007000NRG24200620230591704 20/06/2023 Laxmi 3618007WL013164 Laxmi 00468 UBIN0808237 450 450 Processed 03/07/2023 2978327358 JINKA LAXMI UNION BANK OF INDIA(508500)
270 KAMMAR PALLE TS-18-007-004-005/010208
(HASAKOTHUR) 		3618007000NRG24200620230591705 20/06/2023 Deva Gangaram 3618007WL013164 Deva Gangaram 00468 UBIN0808237 150 150 Processed 03/07/2023 2978327405 RESHAMAINA DEVA GANGADHAR UNION BANK OF INDIA(508500)
271 KAMMAR PALLE TS-18-007-004-005/010209
(HASAKOTHUR) 		3618007000NRG24200620230591706 20/06/2023 Sayamma 3618007WL013164 Sayamma 00468 UBIN0808237 225 225 Processed 03/07/2023 2978327231 KATLA SAYAMMA UNION BANK OF INDIA(508500)
272 KAMMAR PALLE TS-18-007-004-005/010228
(HASAKOTHUR) 		3618007000NRG24200620230591708 20/06/2023 Balagangu 3618007WL013164 Balagangu 00468 UBIN0808237 300 300 Processed 03/07/2023 2978327228 RESHAMAINA GANGU UNION BANK OF INDIA(508500)
273 KAMMAR PALLE TS-18-007-004-005/010230
(HASAKOTHUR) 		3618007000NRG24200620230591709 20/06/2023 Godavari 3618007WL013164 Godavari 00468 UBIN0808237 450 450 Processed 03/07/2023 2978327401 TOKALA GODHAVARI UNION BANK OF INDIA(508500)
274 KAMMAR PALLE TS-18-007-004-005/010294
(HASAKOTHUR) 		3618007000NRG24200620230591711 20/06/2023 Pooja 3618007WL013164 Pooja 00468 UBIN0808237 450 450 Processed 03/07/2023 2978326887 KANAKA POOJA UNION BANK OF INDIA(508500)
275 KAMMAR PALLE TS-18-007-004-005/010295
(HASAKOTHUR) 		3618007000NRG24200620230591712 20/06/2023 Bavai 3618007WL013164 Bavai 00468 UBIN0808237 225 225 Processed 03/07/2023 2978327197 K BABAI UNION BANK OF INDIA(508500)
276 KAMMAR PALLE TS-18-007-004-005/010306
(HASAKOTHUR) 		3618007000NRG24200620230591713 20/06/2023 Laxmi 3618007WL013164 Laxmi 00468 UBIN0808237 450 450 Processed 03/07/2023 2978327233 MAMIDI LAXMI UNION BANK OF INDIA(508500)
277 KAMMAR PALLE TS-18-007-004-005/010312
(HASAKOTHUR) 		3618007000NRG24200620230591714 20/06/2023 Raju 3618007WL013164 Raju 00468 UBIN0808237 375 375 Processed 03/07/2023 2978327245 BOINI RAJUBAI UNION BANK OF INDIA(508500)
278 KAMMAR PALLE TS-18-007-004-005/010323
(HASAKOTHUR) 		3618007000NRG24200620230591715 20/06/2023 Muttenna 3618007WL013164 Muttenna 00468 UBIN0808237 225 225 Processed 03/07/2023 2978326961 VEMULA MUTHENNA UNION BANK OF INDIA(508500)
279 KAMMAR PALLE TS-18-007-004-005/010344
(HASAKOTHUR) 		3618007000NRG24200620230591716 20/06/2023 Anasurya 3618007WL013164 Anasurya 00468 UBIN0808237 375 375 Processed 03/07/2023 2978327396 JUMBARATH ANASURYA UNION BANK OF INDIA(508500)
280 KAMMAR PALLE TS-18-007-004-005/010348
(HASAKOTHUR) 		3618007000NRG24200620230591717 20/06/2023 Anasurya 3618007WL013164 Anasurya 00468 UBIN0808237 450 450 Processed 03/07/2023 2978327250 MEDHARI ANASURYA UNION BANK OF INDIA(508500)
281 KAMMAR PALLE TS-18-007-004-005/010351
(HASAKOTHUR) 		3618007000NRG24200620230591718 20/06/2023 Laxmi 3618007WL013164 Laxmi 00468 UBIN0808237 450 450 Processed 03/07/2023 2978326956 ALAKUNTA LAXMI UNION BANK OF INDIA(508500)
282 KAMMAR PALLE TS-18-007-004-005/010354
(HASAKOTHUR) 		3618007000NRG24200620230591719 20/06/2023 Sayamma 3618007WL013164 Sayamma 00468 UBIN0808237 300 300 Processed 03/07/2023 2978327333 KOPPULA SAYAMMA UNION BANK OF INDIA(508500)
283 KAMMAR PALLE TS-18-007-004-005/010367
(HASAKOTHUR) 		3618007000NRG24200620230591722 20/06/2023 Padma 3618007WL013164 Padma 00468 UBIN0808237 450 450 Processed 03/07/2023 2978327249 JUMBHARATH PADMA UNION BANK OF INDIA(508500)
284 KAMMAR PALLE TS-18-007-004-005/010377
(HASAKOTHUR) 		3618007000NRG24200620230591723 20/06/2023 Rena 3618007WL013164 Rena 00468 UBIN0808237 300 300 Processed 03/07/2023 2978327395 GUGLAVATH RENUKA UNION BANK OF INDIA(508500)
285 KAMMAR PALLE TS-18-007-004-005/010380
(HASAKOTHUR) 		3618007000NRG24200620230591724 20/06/2023 Ranadheer 3618007WL013164 Ranadheer 00468 UBIN0808237 316 316 Processed 03/07/2023 2978326970 LAKMA RANADHEER UNION BANK OF INDIA(508500)
286 KAMMAR PALLE TS-18-007-004-005/010394
(HASAKOTHUR) 		3618007000NRG24200620230591725 20/06/2023 Mallaiah 3618007WL013164 Mallaiah 00468 UBIN0808237 158 158 Processed 03/07/2023 2978327191 Mr. Bojepalli Mallaiah TELANGANA GRAMEENA BANK(607195)
287 KAMMAR PALLE TS-18-007-004-005/010401
(HASAKOTHUR) 		3618007000NRG24200620230591727 20/06/2023 Gangu 3618007WL013164 Gangu 00468 UBIN0808237 395 395 Processed 03/07/2023 2978327303 KALLEDA GANGUBAI UNION BANK OF INDIA(508500)
288 KAMMAR PALLE TS-18-007-004-005/010440
(HASAKOTHUR) 		3618007000NRG24200620230591729 20/06/2023 Baagirtu 3618007WL013164 Baagirtu 00468 UBIN0808237 474 474 Processed 03/07/2023 2978326830 PALLAPU BHAGIRTHA UNION BANK OF INDIA(508500)
289 KAMMAR PALLE TS-18-007-004-005/010447
(HASAKOTHUR) 		3618007000NRG24200620230591730 20/06/2023 Neela 3618007WL013164 Neela 00468 UBIN0808237 474 474 Processed 03/07/2023 2978327230 NEELA PALEPU UNION BANK OF INDIA(508500)
290 KAMMAR PALLE TS-18-007-004-005/010461
(HASAKOTHUR) 		3618007000NRG24200620230591731 20/06/2023 Narsu 3618007WL013164 Narsu 00468 UBIN0808237 474 474 Processed 03/07/2023 2978327192 KANAKA NARSU UNION BANK OF INDIA(508500)
291 KAMMAR PALLE TS-18-007-004-005/010466
(HASAKOTHUR) 		3618007000NRG24200620230591734 20/06/2023 Posaani 3618007WL013164 Posaani 00468 UBIN0808237 395 395 Processed 03/07/2023 2978326825 KATTA POSANI UNION BANK OF INDIA(508500)
292 KAMMAR PALLE TS-18-007-004-005/010468
(HASAKOTHUR) 		3618007000NRG24200620230591735 20/06/2023 Sayamma 3618007WL013164 Sayamma 00468 UBIN0808237 395 395 Processed 03/07/2023 2978326885 KATTA SAYAMMA UNION BANK OF INDIA(508500)
293 KAMMAR PALLE TS-18-007-004-005/010473
(HASAKOTHUR) 		3618007000NRG24200620230591736 20/06/2023 Sattemma 3618007WL013164 Sattemma 00468 UBIN0808237 79 79 Processed 03/07/2023 2978327247 YENUGU SATHEMMA ALIAS ANIREDDY NARSU UNION BANK OF INDIA(508500)
294 KAMMAR PALLE TS-18-007-004-005/010474
(HASAKOTHUR) 		3618007000NRG24200620230591737 20/06/2023 Ashamma 3618007WL013164 Ashamma 00468 UBIN0808237 474 474 Processed 03/07/2023 2978326940 Mr. KANAKA ASHANNA TELANGANA GRAMEENA BANK(607195)
295 KAMMAR PALLE TS-18-007-004-005/010476
(HASAKOTHUR) 		3618007000NRG24200620230591738 20/06/2023 Chinnalingaiah 3618007WL013164 Chinnalingaiah 00468 UBIN0808237 395 395 Processed 03/07/2023 2978326947 PALEPU CHINNA LIGAIAH UNION BANK OF INDIA(508500)
296 KAMMAR PALLE TS-18-007-004-005/010477
(HASAKOTHUR) 		3618007000NRG24200620230591739 20/06/2023 Sravan 3618007WL013164 Sravan 00468 UBIN0808237 474 474 Processed 03/07/2023 2978327403 PALEPU SRAVAN UNION BANK OF INDIA(508500)
297 KAMMAR PALLE TS-18-007-004-005/010487
(HASAKOTHUR) 		3618007000NRG24200620230591740 20/06/2023 Laxmi 3618007WL013164 Laxmi 00468 UBIN0808237 474 474 Processed 03/07/2023 2978327390 ARIJE WADIYAT LAXMI UNION BANK OF INDIA(508500)
298 KAMMAR PALLE TS-18-007-004-005/010496
(HASAKOTHUR) 		3618007000NRG24200620230591742 20/06/2023 Rajanna 3618007WL013164 Rajanna 00468 UBIN0808237 243 243 Processed 03/07/2023 2978327290 PASULA RAJANNA UNION BANK OF INDIA(508500)
299 KAMMAR PALLE TS-18-007-004-005/010499
(HASAKOTHUR) 		3618007000NRG24200620230591743 20/06/2023 Gangaram 3618007WL013164 Gangaram 00468 UBIN0808237 405 405 Processed 03/07/2023 2978327184 GORRE GANGARAM UNION BANK OF INDIA(508500)
300 KAMMAR PALLE TS-18-007-004-005/010501
(HASAKOTHUR) 		3618007000NRG24200620230591744 20/06/2023 Ashamma 3618007WL013164 Ashamma 00468 UBIN0808237 486 486 Processed 03/07/2023 2978327300 RESAPOINA ASHAMMA UNION BANK OF INDIA(508500)
301 KAMMAR PALLE TS-18-007-004-005/010511
(HASAKOTHUR) 		3618007000NRG24200620230591745 20/06/2023 Lingu 3618007WL013164 Lingu 00468 UBIN0808237 405 405 Processed 03/07/2023 2978326948 ENUGU LINGAVVA UNION BANK OF INDIA(508500)
302 KAMMAR PALLE TS-18-007-004-005/010525
(HASAKOTHUR) 		3618007000NRG24200620230591748 20/06/2023 Laksmi 3618007WL013164 Laksmi 00468 UBIN0808237 162 162 Processed 03/07/2023 2978326832 REGURI LAXMI UNION BANK OF INDIA(508500)
303 KAMMAR PALLE TS-18-007-004-005/010525
(HASAKOTHUR) 		3618007000NRG24200620230591747 20/06/2023 REGURI SWAMI 3618007WL013164 REGURI SWAMI 00468 UBIN0808237 162 162 Processed 03/07/2023 2978327289 SWAMY REGURI UNION BANK OF INDIA(508500)
304 KAMMAR PALLE TS-18-007-004-005/010528
(HASAKOTHUR) 		3618007000NRG24200620230591749 20/06/2023 Dhanalakshmi 3618007WL013164 Dhanalakshmi 00468 UBIN0808237 81 81 Processed 03/07/2023 2978327392 KUNDETI DHANALAXMI UNION BANK OF INDIA(508500)
305 KAMMAR PALLE TS-18-007-004-005/010529
(HASAKOTHUR) 		3618007000NRG24200620230591750 20/06/2023 Indhira 3618007WL013164 Indhira 00468 UBIN0808237 486 486 Processed 03/07/2023 2978327393 KUNDHETI INDIRA UNION BANK OF INDIA(508500)
306 KAMMAR PALLE TS-18-007-004-005/010534
(HASAKOTHUR) 		3618007000NRG24200620230591751 20/06/2023 Lakshitha 3618007WL013164 Lakshitha 00468 UBIN0808237 162 162 Processed 03/07/2023 2978326953 DODDAILA LAKSHITHA UNION BANK OF INDIA(508500)
307 KAMMAR PALLE TS-18-007-004-005/010535
(HASAKOTHUR) 		3618007000NRG24200620230591752 20/06/2023 Soumya 3618007WL013164 Soumya 00468 UBIN0808237 243 243 Processed 03/07/2023 2978326881 BOINI SOUMYA UNION BANK OF INDIA(508500)
308 KAMMAR PALLE TS-18-007-004-005/010539
(HASAKOTHUR) 		3618007000NRG24200620230591754 20/06/2023 Rupa 3618007WL013164 Rupa 00468 UBIN0808237 162 162 Processed 03/07/2023 2978327399 DODDAILA ROOPA UNION BANK OF INDIA(508500)
309 KAMMAR PALLE TS-18-007-004-005/010540
(HASAKOTHUR) 		3618007000NRG24200620230591755 20/06/2023 Gangaram 3618007WL013164 Gangaram 00468 UBIN0808237 81 81 Processed 03/07/2023 2978327413 D GANGARAM UNION BANK OF INDIA(508500)
310 KAMMAR PALLE TS-18-007-004-005/010552
(HASAKOTHUR) 		3618007000NRG24200620230591756 20/06/2023 Narsu 3618007WL013164 Narsu 00468 UBIN0808237 504 504 Processed 03/07/2023 2978327284 DODDAILA NARSU UNION BANK OF INDIA(508500)
311 KAMMAR PALLE TS-18-007-004-005/010568
(HASAKOTHUR) 		3618007000NRG24200620230591757 20/06/2023 Shoba 3618007WL013164 Shoba 00468 UBIN0808237 504 504 Processed 03/07/2023 2978327345 BANGARU SHOBHA UNION BANK OF INDIA(508500)
312 KAMMAR PALLE TS-18-007-004-005/010574
(HASAKOTHUR) 		3618007000NRG24200620230591762 20/06/2023 Sunitha 3618007WL013164 Sunitha 00468 UBIN0808237 252 252 Processed 03/07/2023 2978326836 VEMULA SUNITHA UNION BANK OF INDIA(508500)
313 KAMMAR PALLE TS-18-007-004-005/010582
(HASAKOTHUR) 		3618007000NRG24200620230591764 20/06/2023 Linganna 3618007WL013164 Linganna 00468 UBIN0808237 252 252 Processed 03/07/2023 2978327288 Mr. NOMULA LINGAM TELANGANA GRAMEENA BANK(607195)
314 KAMMAR PALLE TS-18-007-004-005/010582
(HASAKOTHUR) 		3618007000NRG24200620230591763 20/06/2023 Venku 3618007WL013164 Venku 00468 UBIN0808237 168 168 Processed 03/07/2023 2978327241 VENKU BAI NOMULA UNION BANK OF INDIA(508500)
315 KAMMAR PALLE TS-18-007-004-005/010595
(HASAKOTHUR) 		3618007000NRG24200620230591765 20/06/2023 Suvarna 3618007WL013164 Suvarna 00468 UBIN0808237 420 420 Processed 03/07/2023 2978327229 SUVARNA BARAGAM UNION BANK OF INDIA(508500)
316 KAMMAR PALLE TS-18-007-004-005/010596
(HASAKOTHUR) 		3618007000NRG24200620230591766 20/06/2023 Anusurya 3618007WL013164 Anusurya 00468 UBIN0808237 84 84 Processed 03/07/2023 2978326886 Mrs. Anasurya W o Pedda Gangaram Armoor TELANGANA GRAMEENA BANK(607195)
317 KAMMAR PALLE TS-18-007-004-005/010609
(HASAKOTHUR) 		3618007000NRG24200620230591768 20/06/2023 Gangadhar 3618007WL013164 Gangadhar 00468 UBIN0808237 504 504 Processed 03/07/2023 2978326980 LOLAM GANGADHAR UNION BANK OF INDIA(508500)
318 KAMMAR PALLE TS-18-007-004-005/010609
(HASAKOTHUR) 		3618007000NRG24200620230591769 20/06/2023 Vasantha 3618007WL013164 Vasantha 00468 UBIN0808237 504 504 Processed 03/07/2023 2978326833 LOLAM VASANTHA UNION BANK OF INDIA(508500)
319 KAMMAR PALLE TS-18-007-004-005/010613
(HASAKOTHUR) 		3618007000NRG24200620230591770 20/06/2023 Amrutha 3618007WL013164 Amrutha 00468 UBIN0808237 420 420 Processed 03/07/2023 2978327185 KOPULA AMRUTHA UNION BANK OF INDIA(508500)
320 KAMMAR PALLE TS-18-007-004-005/010614
(HASAKOTHUR) 		3618007000NRG24200620230591771 20/06/2023 Radha 3618007WL013164 Radha 00468 UBIN0808237 504 504 Processed 03/07/2023 2978327350 RAJULA RADHA UNION BANK OF INDIA(508500)
321 KAMMAR PALLE TS-18-007-004-005/010616
(HASAKOTHUR) 		3618007000NRG24200620230591772 20/06/2023 Anasurya 3618007WL013164 Anasurya 00468 UBIN0808237 84 84 Processed 03/07/2023 2978327226 RAJULA ANASUYA UNION BANK OF INDIA(508500)
322 KAMMAR PALLE TS-18-007-004-005/010635
(HASAKOTHUR) 		3618007000NRG24200620230591773 20/06/2023 Laxmi 3618007WL013164 Laxmi 00468 UBIN0808237 504 504 Processed 03/07/2023 2978327354 Mrs. MAMIDI LAXMI TELANGANA GRAMEENA BANK(607195)
323 KAMMAR PALLE TS-18-007-004-005/010649
(HASAKOTHUR) 		3618007000NRG24200620230591775 20/06/2023 Raju 3618007WL013164 Raju 00468 UBIN0808237 75 75 Processed 03/07/2023 2978326944 ELLETI RAJU UNION BANK OF INDIA(508500)
324 KAMMAR PALLE TS-18-007-004-005/010655
(HASAKOTHUR) 		3618007000NRG24200620230591776 20/06/2023 Yamuna 3618007WL013164 Yamuna 00468 UBIN0808237 375 375 Processed 03/07/2023 2978327235 PUTKAM YAMUNA UNION BANK OF INDIA(508500)
325 KAMMAR PALLE TS-18-007-004-005/010656
(HASAKOTHUR) 		3618007000NRG24200620230591777 20/06/2023 Raju 3618007WL013164 Raju 00468 UBIN0808237 150 150 Processed 03/07/2023 2978327243 BOINI RAJU UNION BANK OF INDIA(508500)
326 KAMMAR PALLE TS-18-007-004-005/010662
(HASAKOTHUR) 		3618007000NRG24200620230591778 20/06/2023 Gangu 3618007WL013164 Gangu 00468 UBIN0808237 225 225 Processed 03/07/2023 2978326943 GADDAM GANGU UNION BANK OF INDIA(508500)
327 KAMMAR PALLE TS-18-007-004-005/010666
(HASAKOTHUR) 		3618007000NRG24200620230591779 20/06/2023 Chinna Linganna 3618007WL013164 Chinna Linganna 00468 UBIN0808237 375 375 Processed 03/07/2023 2978327291 YAMAPURAM CHINNA LINGANNA UNION BANK OF INDIA(508500)
328 KAMMAR PALLE TS-18-007-004-005/010667
(HASAKOTHUR) 		3618007000NRG24200620230591780 20/06/2023 Chinnarajanna 3618007WL013164 Chinnarajanna 00468 UBIN0808237 300 300 Processed 03/07/2023 2978327237 GADDAM CHINNA RAJANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
329 KAMMAR PALLE TS-18-007-004-005/010679
(HASAKOTHUR) 		3618007000NRG24200620230591782 20/06/2023 Radha 3618007WL013164 Radha 00468 UBIN0808237 450 450 Processed 03/07/2023 2978326882 RESHAMAINA RADHA UNION BANK OF INDIA(508500)
330 KAMMAR PALLE TS-18-007-004-005/010683
(HASAKOTHUR) 		3618007000NRG24200620230591783 20/06/2023 Sattemma 3618007WL013164 Sattemma 00468 UBIN0808237 450 450 Processed 03/07/2023 2978326898 KATTA SATTEMMA UNION BANK OF INDIA(508500)
331 KAMMAR PALLE TS-18-007-004-005/010693
(HASAKOTHUR) 		3618007000NRG24200620230591784 20/06/2023 Sumalata 3618007WL013164 Sumalata 00468 UBIN0808237 75 75 Processed 03/07/2023 2978327341 SUMALATA PEMBARLA UNION BANK OF INDIA(508500)
332 KAMMAR PALLE TS-18-007-004-005/010704
(HASAKOTHUR) 		3618007000NRG24200620230591785 20/06/2023 Suguna 3618007WL013164 Suguna 00468 UBIN0808237 75 75 Processed 03/07/2023 2978326938 ELETI SUGUNA UNION BANK OF INDIA(508500)
333 KAMMAR PALLE TS-18-007-004-005/010706
(HASAKOTHUR) 		3618007000NRG24200620230591786 20/06/2023 Sulochana 3618007WL013164 Sulochana 00468 UBIN0808237 75 75 Processed 03/07/2023 2978327227 SULOCHANA AYODYA UNION BANK OF INDIA(508500)
334 KAMMAR PALLE TS-18-007-004-005/010707
(HASAKOTHUR) 		3618007000NRG24200620230591787 20/06/2023 Nagamani 3618007WL013164 Nagamani 00468 UBIN0808237 450 450 Processed 03/07/2023 2978327196 NAYUDU NAVYASRI BMMG NAGAMANI UNION BANK OF INDIA(508500)
335 KAMMAR PALLE TS-18-007-004-005/010711
(HASAKOTHUR) 		3618007000NRG24200620230591788 20/06/2023 Sunitha 3618007WL013164 Sunitha 00468 UBIN0808237 75 75 Processed 03/07/2023 2978327283 ANDHETI SUNITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
336 KAMMAR PALLE TS-18-007-004-005/010712
(HASAKOTHUR) 		3618007000NRG24200620230591789 20/06/2023 Rajagangu 3618007WL013164 Rajagangu 00468 UBIN0808237 75 75 Processed 03/07/2023 2978327339 Mrs. Eleti Rajagangu TELANGANA GRAMEENA BANK(607195)
337 KAMMAR PALLE TS-18-007-004-005/010768
(HASAKOTHUR) 		3618007000NRG24200620230591794 20/06/2023 Lasmavva 3618007WL013164 Lasmavva 00468 UBIN0808237 150 150 Processed 03/07/2023 2978326841 GADDAM LASMAVVA UNION BANK OF INDIA(508500)
338 KAMMAR PALLE TS-18-007-004-005/010798
(HASAKOTHUR) 		3618007000NRG24200620230591795 20/06/2023 Rajagangu 3618007WL013164 Rajagangu 00468 UBIN0808237 225 225 Processed 03/07/2023 2978326945 SAMA RAJA GANGU UNION BANK OF INDIA(508500)
339 KAMMAR PALLE TS-18-007-004-005/010799
(HASAKOTHUR) 		3618007000NRG24200620230591796 20/06/2023 Sayamma 3618007WL013164 Sayamma 00468 UBIN0808237 450 450 Processed 03/07/2023 2978326848 MAMIDI SAYAMMA UNION BANK OF INDIA(508500)
340 KAMMAR PALLE TS-18-007-004-005/010800
(HASAKOTHUR) 		3618007000NRG24200620230591797 20/06/2023 Gangamani 3618007WL013164 Gangamani 00468 UBIN0808237 74 74 Processed 03/07/2023 2978327304 GADDAM LAVANYA ALIAS GANGAMANI UNION BANK OF INDIA(508500)
341 KAMMAR PALLE TS-18-007-004-005/010812
(HASAKOTHUR) 		3618007000NRG24200620230591799 20/06/2023 Latha 3618007WL013164 Latha 00468 UBIN0808237 444 444 Processed 03/07/2023 2978327285 ENUGU LATHA UNION BANK OF INDIA(508500)
342 KAMMAR PALLE TS-18-007-004-005/010813
(HASAKOTHUR) 		3618007000NRG24200620230591800 20/06/2023 Borranna 3618007WL013164 Borranna 00468 UBIN0808237 444 444 Processed 03/07/2023 2978327239 ADIGALA BHURANNA UNION BANK OF INDIA(508500)
343 KAMMAR PALLE TS-18-007-004-005/010817
(HASAKOTHUR) 		3618007000NRG24200620230591801 20/06/2023 Raju 3618007WL013164 Raju 00468 UBIN0808237 444 444 Processed 03/07/2023 2978326828 REGURI RAJU UNION BANK OF INDIA(508500)
344 KAMMAR PALLE TS-18-007-004-005/010821
(HASAKOTHUR) 		3618007000NRG24200620230591802 20/06/2023 Devayi 3618007WL013164 Devayi 00468 UBIN0808237 370 370 Processed 03/07/2023 2978327190 MAMIDI DEVAI UNION BANK OF INDIA(508500)
345 KAMMAR PALLE TS-18-007-004-005/010830
(HASAKOTHUR) 		3618007000NRG24200620230591804 20/06/2023 Laxmi 3618007WL013164 Laxmi 00468 UBIN0808237 222 222 Processed 03/07/2023 2978327242 PUTKAM LAXMI UNION BANK OF INDIA(508500)
346 KAMMAR PALLE TS-18-007-004-005/010831
(HASAKOTHUR) 		3618007000NRG24200620230591805 20/06/2023 Lahari 3618007WL013164 Lahari 00468 UBIN0808237 148 148 Processed 03/07/2023 2978327336 PADIGELA LAHARI UNION BANK OF INDIA(508500)
347 KAMMAR PALLE TS-18-007-004-005/010834
(HASAKOTHUR) 		3618007000NRG24200620230591807 20/06/2023 Rajubai 3618007WL013164 Rajubai 00468 UBIN0808237 444 444 Processed 03/07/2023 2978327406 RAJU BAI NOMULA UNION BANK OF INDIA(508500)
348 KAMMAR PALLE TS-18-007-004-005/010842
(HASAKOTHUR) 		3618007000NRG24200620230591808 20/06/2023 Yerranna 3618007WL013164 Yerranna 00468 UBIN0808237 370 370 Processed 03/07/2023 2978327236 LAKMA ERRANNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
349 KAMMAR PALLE TS-18-007-004-005/010846
(HASAKOTHUR) 		3618007000NRG24200620230591810 20/06/2023 Radha 3618007WL013164 Radha 00468 UBIN0808237 444 444 Processed 03/07/2023 2978327359 PEDDI RADHA UNION BANK OF INDIA(508500)
350 KAMMAR PALLE TS-18-007-004-005/010849
(HASAKOTHUR) 		3618007000NRG24200620230591811 20/06/2023 Lalitha 3618007WL013164 Lalitha 00468 UBIN0808237 444 444 Processed 03/07/2023 2978327387 PEDDI LALITHA UNION BANK OF INDIA(508500)
351 KAMMAR PALLE TS-18-007-004-005/010855
(HASAKOTHUR) 		3618007000NRG24200620230591812 20/06/2023 Pramila 3618007WL013164 Pramila 00468 UBIN0808237 296 296 Processed 03/07/2023 2978327398 NALIMELA PRAMEELA UNION BANK OF INDIA(508500)
352 KAMMAR PALLE TS-18-007-004-005/010867
(HASAKOTHUR) 		3618007000NRG24200620230591813 20/06/2023 Laxmi 3618007WL013164 Laxmi 00468 UBIN0808237 444 444 Processed 03/07/2023 2978327355 Mrs. LAXMI RAJARAPU W O RAMULU TELANGANA GRAMEENA BANK(607195)
353 KAMMAR PALLE TS-18-007-004-005/010884
(HASAKOTHUR) 		3618007000NRG24200620230591815 20/06/2023 Narsayya 3618007WL013164 Narsayya 00468 UBIN0808237 444 444 Processed 03/07/2023 2978327186 ENUGU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAMMAR PALLE TS-18-007-004-005/010884
(HASAKOTHUR) 		3618007000NRG24200620230591816 20/06/2023 Yamuna 3618007WL013164 Yamuna 00468 UBIN0808237 160 160 Processed 03/07/2023 2978327348 AYODHYA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAMMAR PALLE TS-18-007-004-005/010928
(HASAKOTHUR) 		3618007000NRG24200620230591817 20/06/2023 Laxmi 3618007WL013164 Laxmi 00468 UBIN0808237 80 80 Processed 03/07/2023 2978327240 YENEDLA RAJU @ LAXMI UNION BANK OF INDIA(508500)
356 KAMMAR PALLE TS-18-007-004-005/010950
(HASAKOTHUR) 		3618007000NRG24200620230591819 20/06/2023 Chinnaraajanna 3618007WL013164 Chinnaraajanna 00468 UBIN0808237 240 240 Processed 03/07/2023 2978327280 LAKMA CHINNA RAJANNA UNION BANK OF INDIA(508500)
357 KAMMAR PALLE TS-18-007-004-005/010950
(HASAKOTHUR) 		3618007000NRG24200620230591818 20/06/2023 Gangu 3618007WL013164 Gangu 00468 UBIN0808237 240 240 Processed 03/07/2023 2978327412 LAKMA GANGU UNION BANK OF INDIA(508500)
358 KAMMAR PALLE TS-18-007-004-005/010971
(HASAKOTHUR) 		3618007000NRG24200620230591820 20/06/2023 Sayamma 3618007WL013164 Sayamma 00468 UBIN0808237 400 400 Processed 03/07/2023 2978327294 Mrs. Kundheti Sayamma TELANGANA GRAMEENA BANK(607195)
359 KAMMAR PALLE TS-18-007-004-005/010997
(HASAKOTHUR) 		3618007000NRG24200620230591821 20/06/2023 Ashamma 3618007WL013164 Ashamma 00468 UBIN0808237 320 320 Processed 03/07/2023 2978327187 PONNAVOINA ASHAMMA UNION BANK OF INDIA(508500)
360 KAMMAR PALLE TS-18-007-004-005/011002
(HASAKOTHUR) 		3618007000NRG24200620230591823 20/06/2023 Rajanna 3618007WL013164 Rajanna 00468 UBIN0808237 480 480 Processed 03/07/2023 2978326888 PALEPU RAJANNA UNION BANK OF INDIA(508500)
361 KAMMAR PALLE TS-18-007-004-005/011015
(HASAKOTHUR) 		3618007000NRG24200620230591825 20/06/2023 Anasurya 3618007WL013164 Anasurya 00468 UBIN0808237 400 400 Processed 03/07/2023 2978327342 ANASURYA BOMMA UNION BANK OF INDIA(508500)
362 KAMMAR PALLE TS-18-007-004-005/011016
(HASAKOTHUR) 		3618007000NRG24200620230591826 20/06/2023 Lalitha 3618007WL013164 Lalitha 00468 UBIN0808237 320 320 Processed 03/07/2023 2978326829 BOMMA LALITHA UNION BANK OF INDIA(508500)
363 KAMMAR PALLE TS-18-007-004-005/011027
(HASAKOTHUR) 		3618007000NRG24200620230591828 20/06/2023 Jamuna 3618007WL013164 Jamuna 00468 UBIN0808237 400 400 Processed 03/07/2023 2978326967 MRS KALLEDA JAMUNA STATE BANK OF INDIA(508548)
364 KAMMAR PALLE TS-18-007-004-005/011041
(HASAKOTHUR) 		3618007000NRG24200620230591829 20/06/2023 Vijaya Lakshmi 3618007WL013164 Vijaya Lakshmi 00468 UBIN0808237 480 480 Processed 03/07/2023 2978327388 SUNKETA VIJAYA UNION BANK OF INDIA(508500)
365 KAMMAR PALLE TS-18-007-004-005/011055
(HASAKOTHUR) 		3618007000NRG24200620230591831 20/06/2023 Padma 3618007WL013164 Padma 00468 UBIN0808237 480 480 Processed 03/07/2023 2978327337 BANGLA PADMA UNION BANK OF INDIA(508500)
366 KAMMAR PALLE TS-18-007-004-005/011082
(HASAKOTHUR) 		3618007000NRG24200620230591834 20/06/2023 Mallu 3618007WL013164 Mallu 00468 UBIN0808237 400 400 Processed 03/07/2023 2978326958 SURKANTI MALLU UNION BANK OF INDIA(508500)
367 KAMMAR PALLE TS-18-007-004-005/011085
(HASAKOTHUR) 		3618007000NRG24200620230591835 20/06/2023 Swapna 3618007WL013164 Swapna 00468 UBIN0808237 240 240 Processed 03/07/2023 2978326895 VEMULA SWAPNA UNION BANK OF INDIA(508500)
368 KAMMAR PALLE TS-18-007-004-005/011092
(HASAKOTHUR) 		3618007000NRG24200620230591838 20/06/2023 Hanmayi 3618007WL013164 Hanmayi 00468 UBIN0808237 240 240 Processed 03/07/2023 2978327183 Mrs. Hanmai W o Dasharath Rajaram TELANGANA GRAMEENA BANK(607195)
369 KAMMAR PALLE TS-18-007-004-005/011138
(HASAKOTHUR) 		3618007000NRG24200620230591843 20/06/2023 Sayanna 3618007WL013164 Sayanna 00468 UBIN0808237 240 240 Processed 03/07/2023 2978327357 GOPAL SAYANNA ALIAS GOPAL SAILOO UNION BANK OF INDIA(508500)
370 KAMMAR PALLE TS-18-007-004-005/011141
(HASAKOTHUR) 		3618007000NRG24200620230591844 20/06/2023 Lalitha 3618007WL013164 Lalitha 00468 UBIN0808237 474 474 Processed 03/07/2023 2978327305 PALEPU LALITHA UNION BANK OF INDIA(508500)
371 KAMMAR PALLE TS-18-007-004-005/011142
(HASAKOTHUR) 		3618007000NRG24200620230591845 20/06/2023 Nandini 3618007WL013164 Nandini 00468 UBIN0808237 474 474 Processed 03/07/2023 2978327298 PALEPU NANDINI UNION BANK OF INDIA(508500)
372 KAMMAR PALLE TS-18-007-004-005/011162
(HASAKOTHUR) 		3618007000NRG24200620230591846 20/06/2023 Laxmi 3618007WL013164 Laxmi 00468 UBIN0808237 316 316 Processed 03/07/2023 2978326946 KOMIRE LAXMI UNION BANK OF INDIA(508500)
373 KAMMAR PALLE TS-18-007-004-005/011167
(HASAKOTHUR) 		3618007000NRG24200620230591847 20/06/2023 Saritha 3618007WL013164 Saritha 00468 UBIN0808237 395 395 Processed 03/07/2023 2978327400 Mrs. Radharapu Saritha TELANGANA GRAMEENA BANK(607195)
374 KAMMAR PALLE TS-18-007-004-005/011213
(HASAKOTHUR) 		3618007000NRG24200620230591848 20/06/2023 Padma 3618007WL013164 Padma 00468 UBIN0808237 395 395 Processed 03/07/2023 2978327397 GADDAM PADMA UNION BANK OF INDIA(508500)
375 KAMMAR PALLE TS-18-007-004-005/011220
(HASAKOTHUR) 		3618007000NRG24200620230591849 20/06/2023 Jamuna 3618007WL013164 Jamuna 00468 UBIN0808237 237 237 Processed 03/07/2023 2978327353 RENDLA JAMUNA UNION BANK OF INDIA(508500)
376 KAMMAR PALLE TS-18-007-004-005/011223
(HASAKOTHUR) 		3618007000NRG24200620230591850 20/06/2023 Gangaram 3618007WL013164 Gangaram 00468 UBIN0808237 474 474 Processed 03/07/2023 2978327182 Mr. Revathi Gangaram S o Nadipi Gangaram TELANGANA GRAMEENA BANK(607195)
377 KAMMAR PALLE TS-18-007-004-005/011254
(HASAKOTHUR) 		3618007000NRG24200620230591852 20/06/2023 lohithya 3618007WL013164 lohithya 00468 UBIN0808237 237 237 Processed 03/07/2023 2978326880 DODDAILA LOHITHYA UNION BANK OF INDIA(508500)
378 KAMMAR PALLE TS-18-007-004-005/011267
(HASAKOTHUR) 		3618007000NRG24200620230591853 20/06/2023 Sanjeev 3618007WL013164 Sanjeev 00468 UBIN0808237 158 158 Processed 03/07/2023 2978327338 PADIGELA SANJEEV UNION BANK OF INDIA(508500)
379 KAMMAR PALLE TS-18-007-004-005/011273
(HASAKOTHUR) 		3618007000NRG24200620230591856 20/06/2023 Nadpi Gangadhar 3618007WL013164 Nadpi Gangadhar 00468 UBIN0808237 316 316 Processed 03/07/2023 2978327251 SAMA GANGADHAR UNION BANK OF INDIA(508500)
380 KAMMAR PALLE TS-18-007-004-005/011273
(HASAKOTHUR) 		3618007000NRG24200620230591855 20/06/2023 Rajagangu 3618007WL013164 Rajagangu 00468 UBIN0808237 79 79 Processed 03/07/2023 2978327340 SAMA RAJA GANGU UNION BANK OF INDIA(508500)
381 KAMMAR PALLE TS-18-007-004-005/011275
(HASAKOTHUR) 		3618007000NRG24200620230591857 20/06/2023 Anjamma 3618007WL013164 Anjamma 00468 UBIN0808237 395 395 Processed 03/07/2023 2978327356 KALLEDA ANJAMMA UNION BANK OF INDIA(508500)
382 KAMMAR PALLE TS-18-007-004-005/011298
(HASAKOTHUR) 		3618007000NRG24200620230591858 20/06/2023 Suresh 3618007WL013164 Suresh 00468 UBIN0808237 316 316 Processed 03/07/2023 2978326969 ALKUNTA SURESH UNION BANK OF INDIA(508500)
383 KAMMAR PALLE TS-18-007-004-005/011303
(HASAKOTHUR) 		3618007000NRG24200620230591859 20/06/2023 Lalitha 3618007WL013164 Lalitha 00468 UBIN0808237 237 237 Processed 03/07/2023 2978326935 Lalitha Vemula Vemula GENERAL POST OFFICE(607245)
384 KAMMAR PALLE TS-18-007-004-005/011306
(HASAKOTHUR) 		3618007000NRG24200620230591860 20/06/2023 Sunitha 3618007WL013164 Sunitha 00468 UBIN0808237 158 158 Processed 03/07/2023 2978326902 KELAVATH SUNITHA UNION BANK OF INDIA(508500)
385 KAMMAR PALLE TS-18-007-004-005/011308
(HASAKOTHUR) 		3618007000NRG24200620230591861 20/06/2023 Suguna 3618007WL013164 Suguna 00468 UBIN0808237 158 158 Processed 03/07/2023 2978327410 BUKYA SUGUNA UNION BANK OF INDIA(508500)
386 KAMMAR PALLE TS-18-007-004-005/011309
(HASAKOTHUR) 		3618007000NRG24200620230591863 20/06/2023 ellaiah 3618007WL013164 ellaiah 00468 UBIN0808237 316 316 Processed 03/07/2023 2978326968 KOMIRE ELLAIAH UNION BANK OF INDIA(508500)
387 KAMMAR PALLE TS-18-007-004-005/011316
(HASAKOTHUR) 		3618007000NRG24200620230591866 20/06/2023 Lavanya 3618007WL013164 Lavanya 00468 UBIN0808237 395 395 Processed 03/07/2023 2978326847 RADHARAPU LAVANYA UNION BANK OF INDIA(508500)
388 KAMMAR PALLE TS-18-007-004-005/011323
(HASAKOTHUR) 		3618007000NRG24200620230591868 20/06/2023 Mamatha 3618007WL013164 Mamatha 00468 UBIN0808237 474 474 Processed 03/07/2023 2978326878 RESHAMAINA MAMATHA UNION BANK OF INDIA(508500)
389 KAMMAR PALLE TS-18-007-004-005/011325
(HASAKOTHUR) 		3618007000NRG24200620230591870 20/06/2023 Manula 3618007WL013164 Manula 00468 UBIN0808237 395 395 Processed 03/07/2023 2978326897 EERLA MANJULA UNION BANK OF INDIA(508500)
390 KAMMAR PALLE TS-18-007-004-005/011328
(HASAKOTHUR) 		3618007000NRG24200620230591871 20/06/2023 sandya 3618007WL013164 sandya 00468 UBIN0808237 498 498 Processed 03/07/2023 2978326939 SALAVALA RAMYA BANK OF BARODA(606985)
391 KAMMAR PALLE TS-18-007-004-005/011330
(HASAKOTHUR) 		3618007000NRG24200620230591872 20/06/2023 likhita 3618007WL013164 likhita 00468 UBIN0808237 249 249 Processed 03/07/2023 2978327404 ERLA LIKITHA UNION BANK OF INDIA(508500)
392 KAMMAR PALLE TS-18-007-004-005/011349
(HASAKOTHUR) 		3618007000NRG24200620230591874 20/06/2023 Vinoda 3618007WL013164 Vinoda 00468 UBIN0808237 415 415 Processed 03/07/2023 2978326877 DHARPALLY VINODHA UNION BANK OF INDIA(508500)
393 KAMMAR PALLE TS-18-007-004-005/011352
(HASAKOTHUR) 		3618007000NRG24200620230591875 20/06/2023 Mounika 3618007WL013164 Mounika 00468 UBIN0808237 83 83 Processed 03/07/2023 2978326901 VEMULA MOUNIKA UNION BANK OF INDIA(508500)
394 KAMMAR PALLE TS-18-007-004-005/011360
(HASAKOTHUR) 		3618007000NRG24200620230591876 20/06/2023 Lahari 3618007WL013164 Lahari 00468 UBIN0808237 498 498 Processed 03/07/2023 2978326933 RESAMAINA LAHARI UNION BANK OF INDIA(508500)
395 KAMMAR PALLE TS-18-007-004-005/011366
(HASAKOTHUR) 		3618007000NRG24200620230591877 20/06/2023 Vaishnavi 3618007WL013164 Vaishnavi 00468 UBIN0808237 498 498 Processed 03/07/2023 2978326835 KATTA VAISHNAVI UNION BANK OF INDIA(508500)
396 KAMMAR PALLE TS-18-007-004-005/011419
(HASAKOTHUR) 		3618007000NRG24200620230591878 20/06/2023 shailja 3618007WL013164 shailja 00468 UBIN0808237 498 498 Processed 03/07/2023 2978327411 KATTA SHAILAJA UNION BANK OF INDIA(508500)
397 KAMMAR PALLE TS-18-007-004-005/011427
(HASAKOTHUR) 		3618007000NRG24200620230591879 20/06/2023 Ashok 3618007WL013164 Ashok 00468 UBIN0808237 83 83 Processed 03/07/2023 2978326899 KOMIRE ASHOK UNION BANK OF INDIA(508500)
398 KAMMAR PALLE TS-18-007-004-005/011427
(HASAKOTHUR) 		3618007000NRG24200620230591880 20/06/2023 Sandya 3618007WL013164 Sandya 00468 UBIN0808237 83 83 Processed 03/07/2023 2978326941 KOMIRE SANDHYA UNION BANK OF INDIA(508500)
399 KAMMAR PALLE TS-18-007-004-005/011438
(HASAKOTHUR) 		3618007000NRG24200620230591881 20/06/2023 lingubayi 3618007WL013164 lingubayi 00468 UBIN0808237 498 498 Processed 03/07/2023 2978327297 YERROLLA LINGAVVA UNION BANK OF INDIA(508500)
400 KAMMAR PALLE TS-18-007-004-005/011476
(HASAKOTHUR) 		3618007000NRG24200620230591883 20/06/2023 Bhumanna 3618007WL013164 Bhumanna 00468 UBIN0808237 83 83 Processed 03/07/2023 2978327295 ANUGU BHUMANNA UNION BANK OF INDIA(508500)
401 KAMMAR PALLE TS-18-007-004-005/011479
(HASAKOTHUR) 		3618007000NRG24200620230591884 20/06/2023 Madhavi 3618007WL013164 Madhavi 00468 UBIN0808237 498 498 Processed 03/07/2023 2978326936 LOLAM MADHAVI UNION BANK OF INDIA(508500)
402 KAMMAR PALLE TS-18-007-004-005/011488
(HASAKOTHUR) 		3618007000NRG24200620230591885 20/06/2023 padma 3618007WL013164 padma 00468 UBIN0808237 498 498 Processed 03/07/2023 2978326883 KATTA PADMA UNION BANK OF INDIA(508500)
403 KAMMAR PALLE TS-18-007-004-005/011513
(HASAKOTHUR) 		3618007000NRG24200620230591888 20/06/2023 pradeep 3618007WL013164 pradeep 00468 UBIN0808237 332 332 Processed 03/07/2023 2978326963 MR RENDLA PRADEEP STATE BANK OF INDIA(508548)
404 KAMMAR PALLE TS-18-007-004-005/011524
(HASAKOTHUR) 		3618007000NRG24200620230591889 20/06/2023 vanitha 3618007WL013164 vanitha 00468 UBIN0808237 166 166 Processed 03/07/2023 2978326955 KELAVATH VANITHA UNION BANK OF INDIA(508500)
405 KAMMAR PALLE TS-18-007-004-005/011525
(HASAKOTHUR) 		3618007000NRG24200620230591890 20/06/2023 Ravindhar 3618007WL013164 Ravindhar 00468 UBIN0808237 415 415 Processed 03/07/2023 2978327281 Mr. NOMULA RAVINDHAR TELANGANA GRAMEENA BANK(607195)
406 KAMMAR PALLE TS-18-007-004-005/011543
(HASAKOTHUR) 		3618007000NRG24200620230591894 20/06/2023 LAXMI 3618007WL013164 LAXMI 00468 UBIN0808237 498 498 Processed 03/07/2023 2978327343 Mrs. KANAKA LAXMI TELANGANA GRAMEENA BANK(607195)
407 KAMMAR PALLE TS-18-007-004-005/011567
(HASAKOTHUR) 		3618007000NRG24200620230591896 20/06/2023 sujatha 3618007WL013164 sujatha 00468 UBIN0808237 415 415 Processed 03/07/2023 2978326884 KUNDHETI SUJATHA UNION BANK OF INDIA(508500)
408 KAMMAR PALLE TS-18-007-004-005/011578
(HASAKOTHUR) 		3618007000NRG24200620230591898 20/06/2023 Limbai 3618007WL013164 Limbai 00468 UBIN0808237 415 415 Processed 03/07/2023 2978327302 PONNAVOINA LIMBAI UNION BANK OF INDIA(508500)
409 KAMMAR PALLE TS-18-007-004-005/011582
(HASAKOTHUR) 		3618007000NRG24200620230591900 20/06/2023 Madhu 3618007WL013164 Madhu 00468 UBIN0808237 498 498 Processed 03/07/2023 2978327347 MR MAMIDI MADHU STATE BANK OF INDIA(508548)
410 KAMMAR PALLE TS-18-007-004-005/011597
(HASAKOTHUR) 		3618007000NRG24200620230591902 20/06/2023 kavitha 3618007WL013164 kavitha 00468 UBIN0808237 240 240 Processed 03/07/2023 2978326976 VEMULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 KAMMAR PALLE TS-18-007-004-005/011607
(HASAKOTHUR) 		3618007000NRG24200620230591903 20/06/2023 nikitha 3618007WL013164 nikitha 00468 UBIN0808237 240 240 Processed 03/07/2023 2978326979 DEVI NIKITHA UNION BANK OF INDIA(508500)
412 KAMMAR PALLE TS-18-007-004-005/11634
(HASAKOTHUR) 		3618007000NRG24200620230591905 20/06/2023 Kundeti Manasa 3618007WL013164 Kundeti Manasa 00468 UBIN0808237 400 400 Processed 03/07/2023 2978326952 KUNDETI MANASA UNION BANK OF INDIA(508500)
413 KAMMAR PALLE TS-18-007-006-007/010052
(BASHEERABAD) 		3618007000NRG24200620230584621 20/06/2023 Chinna Muthu 3618007WL012989 Chinna Muthu 00468 UBIN0808237 1559 1559 Processed 03/07/2023 2978327194 RAVUTLA CHINNA MUTHU UNION BANK OF INDIA(508500)
414 KAMMAR PALLE TS-18-007-006-007/010259
(BASHEERABAD) 		3618007000NRG24200620230584641 20/06/2023 Pedda Muthu 3618007WL012989 Pedda Muthu 00468 UBIN0808237 162 162 Processed 03/07/2023 2978327195 ELKATURI PEDDA MUTHU UNION BANK OF INDIA(508500)
415 KAMMAR PALLE TS-18-007-006-007/010272
(BASHEERABAD) 		3618007000NRG24200620230584646 20/06/2023 Muttu 3618007WL012989 Muttu 00468 UBIN0808237 1739 1739 Processed 03/07/2023 2978327352 NALLA MUTHU UNION BANK OF INDIA(508500)
416 KAMMAR PALLE TS-18-007-006-007/010289
(BASHEERABAD) 		3618007000NRG24200620230584653 20/06/2023 Devaayi 3618007WL012989 Devaayi 00468 UBIN0808237 1739 1739 Processed 03/07/2023 2978327225 Mrs. THOTA DEVAI TELANGANA GRAMEENA BANK(607195)
417 KAMMAR PALLE TS-18-007-006-007/010478
(BASHEERABAD) 		3618007000NRG24200620230584678 20/06/2023 Gangaamani 3618007WL012989 Gangaamani 00468 UBIN0808237 1403 1403 Processed 03/07/2023 2978327301 MRS NARRA GANGAMANI STATE BANK OF INDIA(508548)
418 KAMMAR PALLE TS-18-007-006-007/010521
(BASHEERABAD) 		3618007000NRG24200620230584683 20/06/2023 Sattemma 3618007WL012989 Sattemma 00468 UBIN0808237 1559 1559 Processed 03/07/2023 2978327334 MRS THOPARAPU SATHEMMA STATE BANK OF INDIA(508548)
419 KAMMAR PALLE TS-18-007-006-007/010921
(BASHEERABAD) 		3618007000NRG24200620230584715 20/06/2023 Gangaram 3618007WL012989 Gangaram 00468 UBIN0808237 1618 1618 Processed 03/07/2023 2978326826 GANGARAM TUTU GENERAL POST OFFICE(607245)
420 KAMMAR PALLE TS-18-007-011-013/010053
(KONAPUR) 		3618007000NRG24190620230581383 20/06/2023 Laxmi 3618007WL012906 Laxmi 00468 UBIN0808237 785 785 Processed 03/07/2023 2978327234 GADDAM LAXMI UNION BANK OF INDIA(508500)
421 KAMMAR PALLE TS-18-007-011-013/010158
(KONAPUR) 		3618007000NRG24190620230581415 20/06/2023 Raamanna 3618007WL012906 Raamanna 00468 UBIN0808237 809 809 Processed 03/07/2023 2978327246 ELETI RAMANNA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
422 KAMMAR PALLE TS-18-007-011-013/010236
(KONAPUR) 		3618007000NRG24190620230581442 20/06/2023 narendhar 3618007WL012906 narendhar 00468 UBIN0808237 756 756 Processed 03/07/2023 2978326972 PONNAM NARENDHAR UNION BANK OF INDIA(508500)
423 KAMMAR PALLE TS-18-007-011-013/010239
(KONAPUR) 		3618007000NRG24190620230581446 20/06/2023 Narsayya 3618007WL012906 Narsayya 00468 UBIN0808237 630 630 Processed 03/07/2023 2978327335 SHANIGARAPU KUMMARI NARSAIAH UNION BANK OF INDIA(508500)
424 KAMMAR PALLE TS-18-007-011-013/010260
(KONAPUR) 		3618007000NRG24190620230581455 20/06/2023 Chinnaraju 3618007WL012906 Chinnaraju 00468 UBIN0808237 504 504 Processed 03/07/2023 2978327344 Mr. RAJANNA TEKULA TELANGANA GRAMEENA BANK(607195)
425 KAMMAR PALLE TS-18-007-011-013/010430
(KONAPUR) 		3618007000NRG24190620230581490 20/06/2023 DAYYA SRINIVAS 3618007WL012906 DAYYA SRINIVAS 00468 UBIN0808237 126 126 Processed 03/07/2023 2978326981 Mr. DAYYA SRINIVAS TELANGANA GRAMEENA BANK(607195)
426 KAMMAR PALLE TS-18-007-011-013/010430
(KONAPUR) 		3618007000NRG24190620230581489 20/06/2023 Latha 3618007WL012906 Latha 00468 UBIN0808237 756 756 Processed 03/07/2023 2978326823 DAYYA LATHA UNION BANK OF INDIA(508500)
427 KAMMAR PALLE TS-18-007-011-013/010431
(KONAPUR) 		3618007000NRG24190620230581491 20/06/2023 Lakshmi 3618007WL012906 Lakshmi 00468 UBIN0808237 630 630 Processed 03/07/2023 2978327193 DAYA LAKSHMI STATE BANK OF INDIA(508548)
428 KAMMAR PALLE TS-18-007-011-013/010522
(KONAPUR) 		3618007000NRG24190620230581495 20/06/2023 Rajeshwari 3618007WL012906 Rajeshwari 00468 UBIN0808237 768 768 Processed 03/07/2023 2978327408 Mrs. KORUTLA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
429 KAMMAR PALLE TS-18-007-011-013/010573
(KONAPUR) 		3618007000NRG24190620230581505 20/06/2023 Nagesh 3618007WL012906 Nagesh 00468 UBIN0808237 640 640 Processed 03/07/2023 2978326949 RENDLA NAGESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
430 KAMMAR PALLE TS-18-007-011-013/010576
(KONAPUR) 		3618007000NRG24190620230581506 20/06/2023 Mani 3618007WL012906 Mani 00468 UBIN0808237 768 768 Processed 03/07/2023 2978326840 MANGI MANI UNION BANK OF INDIA(508500)
431 KAMMAR PALLE TS-18-007-011-013/010601
(KONAPUR) 		3618007000NRG24190620230581510 20/06/2023 Vanaja 3618007WL012906 Vanaja 00468 UBIN0808237 768 768 Processed 03/07/2023 2978326894 JALA VANAJA UNION BANK OF INDIA(508500)
432 KAMMAR PALLE TS-18-007-011-013/010608
(KONAPUR) 		3618007000NRG24190620230581511 20/06/2023 Lavanya 3618007WL012906 Lavanya 00468 UBIN0808237 791 791 Processed 03/07/2023 2978326951 TEKULLA LAVANYA UNION BANK OF INDIA(508500)
433 KAMMAR PALLE TS-18-007-011-013/010611
(KONAPUR) 		3618007000NRG24190620230581513 20/06/2023 Lavanya 3618007WL012906 Lavanya 00468 UBIN0808237 768 768 Processed 03/07/2023 2978326930 NUKALA LAVANYA UNION BANK OF INDIA(508500)
434 KAMMAR PALLE TS-18-007-011-013/010614
(KONAPUR) 		3618007000NRG24190620230581514 20/06/2023 Vijaya 3618007WL012906 Vijaya 00468 UBIN0808237 256 256 Processed 03/07/2023 2978327286 VASAM VIJAYA UNION BANK OF INDIA(508500)
435 KAMMAR PALLE TS-18-007-011-013/010618
(KONAPUR) 		3618007000NRG24190620230581515 20/06/2023 Thirupathi reddy 3618007WL012906 Thirupathi reddy 00468 UBIN0808237 640 640 Processed 03/07/2023 2978327351 YELETI THIRUPATHI REDDY KOTAK MAHINDRA BANK LTD(607420)
436 KAMMAR PALLE TS-18-007-011-013/010663
(KONAPUR) 		3618007000NRG24190620230581522 20/06/2023 laxmi 3618007WL012906 laxmi 00468 UBIN0808237 791 791 Processed 03/07/2023 2978326966 EERAVENI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
437 KAMMAR PALLE TS-18-007-011-013/010668
(KONAPUR) 		3618007000NRG24190620230581523 20/06/2023 laxmi 3618007WL012906 laxmi 00468 UBIN0808237 396 396 Processed 03/07/2023 2978326843 MARAMPALLY LAXMI UNION BANK OF INDIA(508500)
438 KAMMAR PALLE TS-18-007-011-013/010670
(KONAPUR) 		3618007000NRG24190620230581524 20/06/2023 jyothi 3618007WL012906 jyothi 00468 UBIN0808237 132 132 Processed 03/07/2023 2978327407 CHEKKILA JYOTHI UNION BANK OF INDIA(508500)
439 KAMMAR PALLE TS-18-007-011-013/010677
(KONAPUR) 		3618007000NRG24190620230581527 20/06/2023 raja reddy 3618007WL012906 raja reddy 00468 UBIN0808237 512 512 Processed 03/07/2023 2978326824 TIPPIREDDY RAJAREDDY UNION BANK OF INDIA(508500)
440 KAMMAR PALLE TS-18-007-011-013/010678
(KONAPUR) 		3618007000NRG24190620230581528 20/06/2023 bharati 3618007WL012906 bharati 00468 UBIN0808237 768 768 Processed 03/07/2023 2978326892 KORUTLA BHARATI UNION BANK OF INDIA(508500)
441 KAMMAR PALLE TS-18-007-011-013/010683
(KONAPUR) 		3618007000NRG24190620230581529 20/06/2023 sravani 3618007WL012906 sravani 00468 UBIN0808237 768 768 Processed 03/07/2023 2978326950 THIPPIREDDY SRAVANI UNION BANK OF INDIA(508500)
442 KAMMAR PALLE TS-18-007-011-013/010684
(KONAPUR) 		3618007000NRG24190620230581530 20/06/2023 mamatha 3618007WL012906 mamatha 00468 UBIN0808237 791 791 Processed 03/07/2023 2978326890 THEKULA MAMATHA UNION BANK OF INDIA(508500)
443 KAMMAR PALLE TS-18-007-011-013/010690
(KONAPUR) 		3618007000NRG24190620230581534 20/06/2023 hanmakka 3618007WL012906 hanmakka 00468 UBIN0808237 768 768 Processed 03/07/2023 2978327349 Mrs. HANMAKKA MARAMPALLY TELANGANA GRAMEENA BANK(607195)
444 KAMMAR PALLE TS-18-007-011-013/010696
(KONAPUR) 		3618007000NRG24190620230581538 20/06/2023 manaswini 3618007WL012906 manaswini 00468 UBIN0808237 659 659 Processed 03/07/2023 2978326896 MANGI MANASWINI UNION BANK OF INDIA(508500)
445 KAMMAR PALLE TS-18-007-011-013/010698
(KONAPUR) 		3618007000NRG24190620230581539 20/06/2023 sayamma 3618007WL012906 sayamma 00468 UBIN0808237 384 384 Processed 03/07/2023 2978327391 MATKAM SAYAMMA BANK OF BARODA(606985)
446 KAMMAR PALLE TS-18-007-011-013/010700
(KONAPUR) 		3618007000NRG24190620230581540 20/06/2023 lavanya 3618007WL012906 lavanya 00468 UBIN0808237 132 132 Processed 03/07/2023 2978326845 SUNDHARIGIRI LAVANYA UNION BANK OF INDIA(508500)
447 KAMMAR PALLE TS-18-007-011-013/010715
(KONAPUR) 		3618007000NRG24190620230581541 20/06/2023 naveen 3618007WL012906 naveen 00468 UBIN0808237 258 258 Processed 03/07/2023 2978326971 MRS PITTALA NAVEEN STATE BANK OF INDIA(508548)
448 KAMMAR PALLE TS-18-007-011-013/010720
(KONAPUR) 		3618007000NRG24190620230581543 20/06/2023 pedda anjaiah 3618007WL012906 pedda anjaiah 00468 UBIN0808237 768 768 Processed 03/07/2023 2978326839 Mr. POLASA PEDDA ANJAIAH TELANGANA GRAMEENA BANK(607195)
449 KAMMAR PALLE TS-18-007-011-013/010721
(KONAPUR) 		3618007000NRG24190620230581544 20/06/2023 mounika 3618007WL012906 mounika 00468 UBIN0808237 768 768 Processed 03/07/2023 2978326965 ENDRA MOUNIKA UNION BANK OF INDIA(508500)
450 KAMMAR PALLE TS-18-007-011-013/010721
(KONAPUR) 		3618007000NRG24190620230581545 20/06/2023 rachana 3618007WL012906 rachana 00468 UBIN0808237 768 768 Processed 03/07/2023 2978326844 ENDRA RACHANA UNION BANK OF INDIA(508500)
451 KAMMAR PALLE TS-18-007-011-013/010737
(KONAPUR) 		3618007000NRG24190620230581550 20/06/2023 Rachana 3618007WL012906 Rachana 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326937 CHILIVERI RACHANA UNION BANK OF INDIA(508500)
452 KAMMAR PALLE TS-18-007-011-013/010739
(KONAPUR) 		3618007000NRG24190620230581552 20/06/2023 Shantha 3618007WL012906 Shantha 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326960 CHEKKELA SHANTHA UNION BANK OF INDIA(508500)
453 KAMMAR PALLE TS-18-007-011-013/010740
(KONAPUR) 		3618007000NRG24190620230581553 20/06/2023 Vaishnavi 3618007WL012906 Vaishnavi 00468 UBIN0808237 791 791 Processed 03/07/2023 2978326893 BOTLA VAISHNAVI UNION BANK OF INDIA(508500)
454 KAMMAR PALLE TS-18-007-011-013/010743
(KONAPUR) 		3618007000NRG24190620230581554 20/06/2023 Harish 3618007WL012906 Harish 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326842 KOTTA GOPAL HARISH UNION BANK OF INDIA(508500)
455 KAMMAR PALLE TS-18-007-011-013/010752
(KONAPUR) 		3618007000NRG24190620230581558 20/06/2023 gangu 3618007WL012906 gangu 00468 UBIN0808237 791 791 Processed 03/07/2023 2978327409 CHEPYALA GANGU UNION BANK OF INDIA(508500)
456 KAMMAR PALLE TS-18-007-011-013/010767
(KONAPUR) 		3618007000NRG24190620230581560 20/06/2023 NAGARAJU 3618007WL012906 NAGARAJU 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326964 CHEKKELLA NAGARAJU,S/O NAGESHAM (STUDENT UNION BANK OF INDIA(508500)
457 KAMMAR PALLE TS-18-007-011-013/010769
(KONAPUR) 		3618007000NRG24190620230581562 20/06/2023 PADMA 3618007WL012906 PADMA 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326891 PERUMANDLA PADMA UNION BANK OF INDIA(508500)
458 KAMMAR PALLE TS-18-007-011-013/010771
(KONAPUR) 		3618007000NRG24190620230581564 20/06/2023 GANGARAM 3618007WL012906 GANGARAM 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326954 CHEPALA GANGARAM UNION BANK OF INDIA(508500)
459 KAMMAR PALLE TS-18-007-011-013/010781
(KONAPUR) 		3618007000NRG24190620230581572 20/06/2023 Avanthi 3618007WL012906 Avanthi 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326900 Mrs. Tekula Avanthi TELANGANA GRAMEENA BANK(607195)
460 KAMMAR PALLE TS-18-007-011-013/010782
(KONAPUR) 		3618007000NRG24190620230581573 20/06/2023 Pushpa 3618007WL012906 Pushpa 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326876 MARRIPALLY PUSHPA UNION BANK OF INDIA(508500)
461 KAMMAR PALLE TS-18-007-011-013/010783
(KONAPUR) 		3618007000NRG24190620230581574 20/06/2023 Rajareddy 3618007WL012906 Rajareddy 00468 UBIN0808237 791 791 Processed 03/07/2023 2978327394 Mr. KOTTA GOPAL RAJA REDDY TELANGANA GRAMEENA BANK(607195)
462 KAMMAR PALLE TS-18-007-011-013/010787
(KONAPUR) 		3618007000NRG24190620230581576 20/06/2023 Nadpi Sayilu 3618007WL012906 Nadpi Sayilu 00468 UBIN0808237 791 791 Processed 03/07/2023 2978326822 TEKULA NADPI SAYANNA UNION BANK OF INDIA(508500)
463 KAMMAR PALLE TS-18-007-011-013/010796
(KONAPUR) 		3618007000NRG24190620230581582 20/06/2023 Santhosh 3618007WL012906 Santhosh 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326959 Mr. MUSKU SANTHOSH REDDY TELANGANA GRAMEENA BANK(607195)
464 KAMMAR PALLE TS-18-007-011-013/010797
(KONAPUR) 		3618007000NRG24190620230581583 20/06/2023 Lakshmi 3618007WL012906 Lakshmi 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326846 Lakshmi Thokala Thokala GENERAL POST OFFICE(607245)
465 KAMMAR PALLE TS-18-007-011-013/010803
(KONAPUR) 		3618007000NRG24190620230581586 20/06/2023 Manohar 3618007WL012906 Manohar 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326978 CHEKKELLA MANOHAR UNION BANK OF INDIA(508500)
466 KAMMAR PALLE TS-18-007-011-013/010804
(KONAPUR) 		3618007000NRG24190620230581587 20/06/2023 Lohitha 3618007WL012906 Lohitha 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326977 CHEKKELLA LOHITHA UNION BANK OF INDIA(508500)
467 KAMMAR PALLE TS-18-007-011-013/010805
(KONAPUR) 		3618007000NRG24190620230581588 20/06/2023 Naveen 3618007WL012906 Naveen 00468 UBIN0808237 772 772 Processed 03/07/2023 2978326974 NAVEEN DHARSHANAPU BANK OF INDIA(508505)
468 KAMMAR PALLE TS-18-007-011-013/010807
(KONAPUR) 		3618007000NRG24190620230581590 20/06/2023 Vamshi 3618007WL012906 Vamshi 00468 UBIN0808237 711 711 Processed 03/07/2023 2978326975 MR MALYALA VAMSHI STATE BANK OF INDIA(508548)
469 KAMMAR PALLE TS-18-007-011-013/010825
(KONAPUR) 		3618007000NRG24190620230581596 20/06/2023 Nagaraju 3618007WL012906 Nagaraju 00468 UBIN0808237 659 659 Processed 03/07/2023 2978326973 MR KASHA NAGARAJU STATE BANK OF INDIA(508548)
470 KAMMAR PALLE TS-18-007-011-013/010833
(KONAPUR) 		3618007000NRG24190620230581599 20/06/2023 Gangaram 3618007WL012906 Gangaram 00468 UBIN0808237 995 995 Processed 03/07/2023 2978326962 MALYALA YEDDI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 KAMMAR PALLE TS-18-007-011-013/010841
(KONAPUR) 		3618007000NRG24190620230581602 20/06/2023 Lakshmi 3618007WL012906 Lakshmi 00468 UBIN0808237 569 569 Processed 03/07/2023 2978326931 ALETI LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
472 KAMMAR PALLE TS-18-007-011-013/010851
(KONAPUR) 		3618007000NRG24190620230581608 20/06/2023 Naresh 3618007WL012906 Naresh 00468 UBIN0808237 995 995 Processed 03/07/2023 2978326932 GANDHARI NARESH UNION BANK OF INDIA(508500)
473 KAMMAR PALLE TS-18-007-011-013/010855
(KONAPUR) 		3618007000NRG24190620230581610 20/06/2023 Rajesh 3618007WL012906 Rajesh 00468 UBIN0808237 995 995 Processed 03/07/2023 2978326934 TOKALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 100431 100431
474 KAMMAR PALLE TS-18-007-011-013/010631
(KONAPUR) 		3618007000NRG24190620230581517 20/06/2023 sujatha 3618007WL012906 sujatha 00468 UBIN0823309 768 768 Processed 03/07/2023 2978326982 CHOPPARI SUJATHA UNION BANK OF INDIA(508500)
475 KAMMAR PALLE TS-18-007-011-013/010772
(KONAPUR) 		3618007000NRG24190620230581565 20/06/2023 Sanjeev 3618007WL012906 Sanjeev 00468 UBIN0823309 772 772 Processed 03/07/2023 2978326983 TEKULA SANJEEV THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1540 1540
476 KAMMAR PALLE TS-18-007-006-007/010858
(BASHEERABAD) 		3618007000NRG24200620230584710 20/06/2023 Manjula 3618007WL012989 Manjula 00683 SBIN0RRDCGB 1618 1618 Processed 03/07/2023 2978326849 MARELLI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
477 KAMMAR PALLE TS-18-007-011-013/010730
(KONAPUR) 		3618007000NRG24190620230581547 20/06/2023 Vijay 3618007WL012906 Vijay 00683 SBIN0RRDCGB 772 772 Processed 03/07/2023 2978327005 MR PALEPU VIJAY STATE BANK OF INDIA(508548)
478 KAMMAR PALLE TS-18-007-011-013/010775
(KONAPUR) 		3618007000NRG24190620230581568 20/06/2023 Vedanth 3618007WL012906 Vedanth 00683 SBIN0RRDCGB 772 772 Processed 03/07/2023 2978327001 CHILIVERI VEDANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
479 KAMMAR PALLE TS-18-007-011-013/010792
(KONAPUR) 		3618007000NRG24190620230581580 20/06/2023 Saikumar 3618007WL012906 Saikumar 00683 SBIN0RRDCGB 772 772 Processed 03/07/2023 2978327042 SAI KUMAR TEKULA BANK OF INDIA(508505)
480 KAMMAR PALLE TS-18-007-011-013/010802
(KONAPUR) 		3618007000NRG24190620230581585 20/06/2023 Madhu 3618007WL012906 Madhu 00683 SBIN0RRDCGB 772 772 Processed 03/07/2023 2978327108 MR BOINI MADHU STATE BANK OF INDIA(508548)
SubTotal 4706 4706
481 KAMMAR PALLE TS-18-007-004-005/010254
(HASAKOTHUR) 		3618007000NRG24200620230591710 20/06/2023 Bhumaiah 3618007WL013164 Bhumaiah 00691 IPOS0000001 450 450 Processed 03/07/2023 2978327292 NOMULA BHOOMAIAH UNION BANK OF INDIA(508500)
482 KAMMAR PALLE TS-18-007-004-005/010649
(HASAKOTHUR) 		3618007000NRG24200620230591774 20/06/2023 Gangaram 3618007WL013164 Gangaram 00691 IPOS0000001 375 375 Processed 03/07/2023 2978327179 ELLETI GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
483 KAMMAR PALLE TS-18-007-004-005/010718
(HASAKOTHUR) 		3618007000NRG24200620230591791 20/06/2023 Nadpi Liganna 3618007WL013164 Nadpi Liganna 00691 IPOS0000001 375 375 Processed 03/07/2023 2978327174 GADDAM NADIPI LINGANNA UNION BANK OF INDIA(508500)
484 KAMMAR PALLE TS-18-007-004-005/011078
(HASAKOTHUR) 		3618007000NRG24200620230591832 20/06/2023 Rajanna 3618007WL013164 Rajanna 00691 IPOS0000001 240 240 Processed 03/07/2023 2978327177 GADDAM RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KAMMAR PALLE TS-18-007-004-005/011444
(HASAKOTHUR) 		3618007000NRG24200620230591882 20/06/2023 Priya 3618007WL013164 Priya 00691 IPOS0000001 498 498 Processed 03/07/2023 2978327180 KANAKA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
486 KAMMAR PALLE TS-18-007-004-005/011495
(HASAKOTHUR) 		3618007000NRG24200620230591886 20/06/2023 Gangaram 3618007WL013164 Gangaram 00691 IPOS0000001 498 498 Processed 03/07/2023 2978327178 SAMA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
487 KAMMAR PALLE TS-18-007-004-005/011526
(HASAKOTHUR) 		3618007000NRG24200620230591891 20/06/2023 Shanker 3618007WL013164 Shanker 00691 IPOS0000001 498 498 Processed 03/07/2023 2978327176 YELETI SHANKAR UNION BANK OF INDIA(508500)
488 KAMMAR PALLE TS-18-007-004-005/011533
(HASAKOTHUR) 		3618007000NRG24200620230591893 20/06/2023 Rajanna 3618007WL013164 Rajanna 00691 IPOS0000001 249 249 Processed 03/07/2023 2978327175 RAJANNA CHOUTPALLY UNION BANK OF INDIA(508500)
489 KAMMAR PALLE TS-18-007-011-013/010776
(KONAPUR) 		3618007000NRG24190620230581569 20/06/2023 Karthik 3618007WL012906 Karthik 00691 IPOS0000001 772 772 Processed 03/07/2023 2978327181 CHILIVERI KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3955 3955
490 KAMMAR PALLE TS-18-007-011-013/010002
(KONAPUR) 		3618007000NRG24190620230581356 20/06/2023 Bujjamma 3618007WL012906 Bujjamma 00710 SBIN0000DOP 654 654 Processed 03/07/2023 2978327171 KATIPALLY BUJJAMMA UNION BANK OF INDIA(508500)
491 KAMMAR PALLE TS-18-007-011-013/010006
(KONAPUR) 		3618007000NRG24190620230581357 20/06/2023 Narsu 3618007WL012906 Narsu 00710 SBIN0000DOP 654 654 Processed 03/07/2023 2978327140 Narsu mekala GENERAL POST OFFICE(607245)
492 KAMMAR PALLE TS-18-007-011-013/010007
(KONAPUR) 		3618007000NRG24190620230581358 20/06/2023 Raaju 3618007WL012906 Raaju 00710 SBIN0000DOP 654 654 Processed 03/07/2023 2978327161 BATTU RAJU UNION BANK OF INDIA(508500)
493 KAMMAR PALLE TS-18-007-011-013/010008
(KONAPUR) 		3618007000NRG24190620230581359 20/06/2023 Raajam 3618007WL012906 Raajam 00710 SBIN0000DOP 654 654 Processed 03/07/2023 2978327150 MEKALA RAJANNA UNION BANK OF INDIA(508500)
494 KAMMAR PALLE TS-18-007-011-013/010009
(KONAPUR) 		3618007000NRG24190620230581360 20/06/2023 Dasaratham 3618007WL012906 Dasaratham 00710 SBIN0000DOP 523 523 Processed 03/07/2023 2978327314 BATTU DHASHARATHAM UNION BANK OF INDIA(508500)
495 KAMMAR PALLE TS-18-007-011-013/010009
(KONAPUR) 		3618007000NRG24190620230581361 20/06/2023 Vijaya 3618007WL012906 Vijaya 00710 SBIN0000DOP 392 392 Processed 03/07/2023 2978327220 Mr. VIJAYA BATTU TELANGANA GRAMEENA BANK(607195)
496 KAMMAR PALLE TS-18-007-011-013/010016
(KONAPUR) 		3618007000NRG24190620230581362 20/06/2023 Shridhar 3618007WL012906 Shridhar 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327023 BOTLA SRIDHAR TELANGANA GRAMEENA BANK(607195)
497 KAMMAR PALLE TS-18-007-011-013/010019
(KONAPUR) 		3618007000NRG24190620230581363 20/06/2023 Kashamma 3618007WL012906 Kashamma 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327153 ADLA KASHAMMA UNION BANK OF INDIA(508500)
498 KAMMAR PALLE TS-18-007-011-013/010021
(KONAPUR) 		3618007000NRG24190620230581365 20/06/2023 Anasurya 3618007WL012906 Anasurya 00710 SBIN0000DOP 392 392 Processed 03/07/2023 2978326920 MEKALA ANASURYA UNION BANK OF INDIA(508500)
499 KAMMAR PALLE TS-18-007-011-013/010021
(KONAPUR) 		3618007000NRG24190620230581364 20/06/2023 Tukkamma 3618007WL012906 Tukkamma 00710 SBIN0000DOP 523 523 Processed 03/07/2023 2978327221 MYAKALA THUKKAMMA UNION BANK OF INDIA(508500)
500 KAMMAR PALLE TS-18-007-011-013/010022
(KONAPUR) 		3618007000NRG24190620230581366 20/06/2023 Bajamma 3618007WL012906 Bajamma 00710 SBIN0000DOP 131 131 Processed 03/07/2023 2978327141 Mrs. BAJAMMA KARAPU TELANGANA GRAMEENA BANK(607195)
501 KAMMAR PALLE TS-18-007-011-013/010023
(KONAPUR) 		3618007000NRG24190620230581367 20/06/2023 Laxmi 3618007WL012906 Laxmi 00710 SBIN0000DOP 392 392 Processed 03/07/2023 2978327142 LAKSHMI THUMMALA UNION BANK OF INDIA(508500)
502 KAMMAR PALLE TS-18-007-011-013/010025
(KONAPUR) 		3618007000NRG24190620230581368 20/06/2023 Sayamma 3618007WL012906 Sayamma 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327157 KARAPU SAYAMMA UNION BANK OF INDIA(508500)
503 KAMMAR PALLE TS-18-007-011-013/010035
(KONAPUR) 		3618007000NRG24190620230581369 20/06/2023 Buchavva 3618007WL012906 Buchavva 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327198 Buchavva Myakala GENERAL POST OFFICE(607245)
504 KAMMAR PALLE TS-18-007-011-013/010035
(KONAPUR) 		3618007000NRG24190620230581370 20/06/2023 Suma 3618007WL012906 Suma 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327260 MYAKALA SUMALATHA UNION BANK OF INDIA(508500)
505 KAMMAR PALLE TS-18-007-011-013/010036
(KONAPUR) 		3618007000NRG24190620230581371 20/06/2023 Sayamma 3618007WL012906 Sayamma 00710 SBIN0000DOP 654 654 Processed 03/07/2023 2978327173 MYAKALA SAYAMMA UNION BANK OF INDIA(508500)
506 KAMMAR PALLE TS-18-007-011-013/010037
(KONAPUR) 		3618007000NRG24190620230581372 20/06/2023 Gangu 3618007WL012906 Gangu 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327199 Mrs. THIPIREDDY GANGU TELANGANA GRAMEENA BANK(607195)
507 KAMMAR PALLE TS-18-007-011-013/010038
(KONAPUR) 		3618007000NRG24190620230581373 20/06/2023 Gangu 3618007WL012906 Gangu 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327201 MRS JALA GANGU STATE BANK OF INDIA(508548)
508 KAMMAR PALLE TS-18-007-011-013/010043
(KONAPUR) 		3618007000NRG24190620230581375 20/06/2023 Bhudevi 3618007WL012906 Bhudevi 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327162 SUNKARI MYAKALA BHUDEVI UNION BANK OF INDIA(508500)
509 KAMMAR PALLE TS-18-007-011-013/010044
(KONAPUR) 		3618007000NRG24190620230581376 20/06/2023 Mallu 3618007WL012906 Mallu 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327158 KARAM MALLU UNION BANK OF INDIA(508500)
510 KAMMAR PALLE TS-18-007-011-013/010044
(KONAPUR) 		3618007000NRG24190620230581377 20/06/2023 Sravanthi 3618007WL012906 Sravanthi 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327222 MRS EERA SRAVANTHI EERA STATE BANK OF INDIA(508548)
511 KAMMAR PALLE TS-18-007-011-013/010045
(KONAPUR) 		3618007000NRG24190620230581378 20/06/2023 Laxmi 3618007WL012906 Laxmi 00710 SBIN0000DOP 654 654 Processed 03/07/2023 2978327160 DHAMA LAXMI UNION BANK OF INDIA(508500)
512 KAMMAR PALLE TS-18-007-011-013/010046
(KONAPUR) 		3618007000NRG24190620230581379 20/06/2023 Devaraju 3618007WL012906 Devaraju 00710 SBIN0000DOP 131 131 Processed 03/07/2023 2978327159 DAMA DEVARAJU UNION BANK OF INDIA(508500)
513 KAMMAR PALLE TS-18-007-011-013/010047
(KONAPUR) 		3618007000NRG24190620230581380 20/06/2023 Suman 3618007WL012906 Suman 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327223 ERA SUMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
514 KAMMAR PALLE TS-18-007-011-013/010051
(KONAPUR) 		3618007000NRG24190620230581381 20/06/2023 Narsu 3618007WL012906 Narsu 00710 SBIN0000DOP 654 654 Processed 03/07/2023 2978327172 RENKALA NARSU UNION BANK OF INDIA(508500)
515 KAMMAR PALLE TS-18-007-011-013/010056
(KONAPUR) 		3618007000NRG24190620230581384 20/06/2023 Laxmi 3618007WL012906 Laxmi 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327151 PONNAM LAKSHMI UNION BANK OF INDIA(508500)
516 KAMMAR PALLE TS-18-007-011-013/010063
(KONAPUR) 		3618007000NRG24190620230581386 20/06/2023 Gangu 3618007WL012906 Gangu 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327152 CHEKKELLA GANGU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
517 KAMMAR PALLE TS-18-007-011-013/010066
(KONAPUR) 		3618007000NRG24190620230581387 20/06/2023 Bhudevi 3618007WL012906 Bhudevi 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327271 MARAMPALLY BHUDEVI UNION BANK OF INDIA(508500)
518 KAMMAR PALLE TS-18-007-011-013/010067
(KONAPUR) 		3618007000NRG24190620230581388 20/06/2023 Gangu 3618007WL012906 Gangu 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327167 MARAMPALLI GANGU UNION BANK OF INDIA(508500)
519 KAMMAR PALLE TS-18-007-011-013/010068
(KONAPUR) 		3618007000NRG24190620230581389 20/06/2023 Baalamani 3618007WL012906 Baalamani 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327261 Baalamani raajula raajula GENERAL POST OFFICE(607245)
520 KAMMAR PALLE TS-18-007-011-013/010070
(KONAPUR) 		3618007000NRG24190620230581390 20/06/2023 Gangu 3618007WL012906 Gangu 00710 SBIN0000DOP 392 392 Processed 03/07/2023 2978327262 RENDLA GANGU UNION BANK OF INDIA(508500)
521 KAMMAR PALLE TS-18-007-011-013/010071
(KONAPUR) 		3618007000NRG24190620230581391 20/06/2023 Laxmi 3618007WL012906 Laxmi 00710 SBIN0000DOP 785 785 Processed 03/07/2023 2978327274 SOPPARI LAXMI UNION BANK OF INDIA(508500)
522 KAMMAR PALLE TS-18-007-011-013/010074
(KONAPUR) 		3618007000NRG24190620230581393 20/06/2023 Hanmakka 3618007WL012906 Hanmakka 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327154 TEDDU HANUMAKKA UNION BANK OF INDIA(508500)
523 KAMMAR PALLE TS-18-007-011-013/010083
(KONAPUR) 		3618007000NRG24190620230581394 20/06/2023 Sattemma 3618007WL012906 Sattemma 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327156 Mrs. SATHEMMA SUNKE TELANGANA GRAMEENA BANK(607195)
524 KAMMAR PALLE TS-18-007-011-013/010083
(KONAPUR) 		3618007000NRG24190620230581395 20/06/2023 Srikanth 3618007WL012906 Srikanth 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327143 SUNKE SRIKANTH UNION BANK OF INDIA(508500)
525 KAMMAR PALLE TS-18-007-011-013/010084
(KONAPUR) 		3618007000NRG24190620230581396 20/06/2023 Raamulu 3618007WL012906 Raamulu 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327164 DARSHANAPU RAMULU UNION BANK OF INDIA(508500)
526 KAMMAR PALLE TS-18-007-011-013/010089
(KONAPUR) 		3618007000NRG24190620230581397 20/06/2023 Laxmi 3618007WL012906 Laxmi 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2978327155 Laxmi Sunke GENERAL POST OFFICE(607245)
527 KAMMAR PALLE TS-18-007-011-013/010099
(KONAPUR) 		3618007000NRG24190620230581398 20/06/2023 Lachu 3618007WL012906 Lachu 00710 SBIN0000DOP 791 791 Processed 03/07/2023 2978327263 MARAMPALLI LACHU UNION BANK OF INDIA(508500)
528 KAMMAR PALLE TS-18-007-011-013/010101
(KONAPUR) 		3618007000NRG24190620230581399 20/06/2023 Amruta 3618007WL012906 Amruta 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327163 MALYALA AMRUTHA UNION BANK OF INDIA(508500)
529 KAMMAR PALLE TS-18-007-011-013/010108
(KONAPUR) 		3618007000NRG24190620230581400 20/06/2023 Sanjeev 3618007WL012906 Sanjeev 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327065 BOINI SANJEEV UNION BANK OF INDIA(508500)
530 KAMMAR PALLE TS-18-007-011-013/010110
(KONAPUR) 		3618007000NRG24190620230581401 20/06/2023 Shaarada 3618007WL012906 Shaarada 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327144 DARSHANAM SHARADA UNION BANK OF INDIA(508500)
531 KAMMAR PALLE TS-18-007-011-013/010112
(KONAPUR) 		3618007000NRG24190620230581402 20/06/2023 Rajita 3618007WL012906 Rajita 00710 SBIN0000DOP 270 270 Processed 03/07/2023 2978327224 MRS CHEPYALA RAJITHA STATE BANK OF INDIA(508548)
532 KAMMAR PALLE TS-18-007-011-013/010114
(KONAPUR) 		3618007000NRG24190620230581403 20/06/2023 Bhudamma 3618007WL012906 Bhudamma 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327165 ALETI BHUDAMMA UNION BANK OF INDIA(508500)
533 KAMMAR PALLE TS-18-007-011-013/010116
(KONAPUR) 		3618007000NRG24190620230581404 20/06/2023 Laxmi 3618007WL012906 Laxmi 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2978327166 SHANIGARAM LAXMI UNION BANK OF INDIA(508500)
534 KAMMAR PALLE TS-18-007-011-013/010139
(KONAPUR) 		3618007000NRG24190620230581405 20/06/2023 Sattemma 3618007WL012906 Sattemma 00710 SBIN0000DOP 539 539 Processed 03/07/2023 2978327145 YELLA SATHEMMA UNION BANK OF INDIA(508500)
535 KAMMAR PALLE TS-18-007-011-013/010140
(KONAPUR) 		3618007000NRG24190620230581406 20/06/2023 Raadha 3618007WL012906 Raadha 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327168 GOLCONDA RADHA UNION BANK OF INDIA(508500)
536 KAMMAR PALLE TS-18-007-011-013/010141
(KONAPUR) 		3618007000NRG24190620230581407 20/06/2023 Raadha 3618007WL012906 Raadha 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327275 ELETI RADHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
537 KAMMAR PALLE TS-18-007-011-013/010143
(KONAPUR) 		3618007000NRG24190620230581408 20/06/2023 Lakshmi 3618007WL012906 Lakshmi 00710 SBIN0000DOP 674 674 Processed 03/07/2023 2978326915 TEKULLA LAKSHMI UNION BANK OF INDIA(508500)
538 KAMMAR PALLE TS-18-007-011-013/010146
(KONAPUR) 		3618007000NRG24190620230581409 20/06/2023 Gangaaraam 3618007WL012906 Gangaaraam 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327169 BANGARI GANGARAM UNION BANK OF INDIA(508500)
539 KAMMAR PALLE TS-18-007-011-013/010147
(KONAPUR) 		3618007000NRG24190620230581410 20/06/2023 Gouru 3618007WL012906 Gouru 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327022 THEKULA GOURU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
540 KAMMAR PALLE TS-18-007-011-013/010151
(KONAPUR) 		3618007000NRG24190620230581411 20/06/2023 Devakka 3618007WL012906 Devakka 00710 SBIN0000DOP 791 791 Processed 03/07/2023 2978327264 Devakka Gaddam Gaddam GENERAL POST OFFICE(607245)
541 KAMMAR PALLE TS-18-007-011-013/010151
(KONAPUR) 		3618007000NRG24190620230581412 20/06/2023 Shamkar 3618007WL012906 Shamkar 00710 SBIN0000DOP 791 791 Processed 03/07/2023 2978327265 Shankar Gaddam Gaddam GENERAL POST OFFICE(607245)
542 KAMMAR PALLE TS-18-007-011-013/010153
(KONAPUR) 		3618007000NRG24190620230581413 20/06/2023 Muttena 3618007WL012906 Muttena 00710 SBIN0000DOP 539 539 Processed 03/07/2023 2978327146 Mr. MUTHENNA GORRE TELANGANA GRAMEENA BANK(607195)
543 KAMMAR PALLE TS-18-007-011-013/010158
(KONAPUR) 		3618007000NRG24190620230581414 20/06/2023 Amjamma 3618007WL012906 Amjamma 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327204 ELETI ANJAMMA UNION BANK OF INDIA(508500)
544 KAMMAR PALLE TS-18-007-011-013/010159
(KONAPUR) 		3618007000NRG24190620230581416 20/06/2023 Jala 3618007WL012906 Jala 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327202 BADALA JALA UNION BANK OF INDIA(508500)
545 KAMMAR PALLE TS-18-007-011-013/010161
(KONAPUR) 		3618007000NRG24190620230581417 20/06/2023 Raadha 3618007WL012906 Raadha 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327276 PURKUTAPU RADHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
546 KAMMAR PALLE TS-18-007-011-013/010163
(KONAPUR) 		3618007000NRG24190620230581418 20/06/2023 Sarojana 3618007WL012906 Sarojana 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327203 Mrs. SAROJANA ELETI TELANGANA GRAMEENA BANK(607195)
547 KAMMAR PALLE TS-18-007-011-013/010165
(KONAPUR) 		3618007000NRG24190620230581419 20/06/2023 Narsu 3618007WL012906 Narsu 00710 SBIN0000DOP 270 270 Processed 03/07/2023 2978327200 MEKALA NARSU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
548 KAMMAR PALLE TS-18-007-011-013/010170
(KONAPUR) 		3618007000NRG24190620230581422 20/06/2023 Narsu 3618007WL012906 Narsu 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327216 Mrs. MUSUKU NARSU TELANGANA GRAMEENA BANK(607195)
549 KAMMAR PALLE TS-18-007-011-013/010170
(KONAPUR) 		3618007000NRG24190620230581421 20/06/2023 Raajareddi 3618007WL012906 Raajareddi 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327252 MUSKU RAJAREDDY UNION BANK OF INDIA(508500)
550 KAMMAR PALLE TS-18-007-011-013/010172
(KONAPUR) 		3618007000NRG24190620230581423 20/06/2023 Raaja Gamgu 3618007WL012906 Raaja Gamgu 00710 SBIN0000DOP 809 809 Processed 03/07/2023 2978327170 DHAMA RAJA GANGU UNION BANK OF INDIA(508500)
551 KAMMAR PALLE TS-18-007-011-013/010182
(KONAPUR) 		3618007000NRG24190620230581424 20/06/2023 Lakshmi 3618007WL012906 Lakshmi 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327205 Mr. SUNDARAGIRI LAXMI TELANGANA GRAMEENA BANK(607195)
552 KAMMAR PALLE TS-18-007-011-013/010192
(KONAPUR) 		3618007000NRG24190620230581425 20/06/2023 Kamala 3618007WL012906 Kamala 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327313 PONNAM KAMALA UNION BANK OF INDIA(508500)
553 KAMMAR PALLE TS-18-007-011-013/010193
(KONAPUR) 		3618007000NRG24190620230581426 20/06/2023 Raajesh 3618007WL012906 Raajesh 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327147 SUNKE RAJESH UNION BANK OF INDIA(508500)
554 KAMMAR PALLE TS-18-007-011-013/010198
(KONAPUR) 		3618007000NRG24190620230581427 20/06/2023 Lakshmi 3618007WL012906 Lakshmi 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327211 PALEPU LAXMI UNION BANK OF INDIA(508500)
555 KAMMAR PALLE TS-18-007-011-013/010207
(KONAPUR) 		3618007000NRG24190620230581428 20/06/2023 Gamga Narsu 3618007WL012906 Gamga Narsu 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327266 TOKALA GANGANARSU UNION BANK OF INDIA(508500)
556 KAMMAR PALLE TS-18-007-011-013/010209
(KONAPUR) 		3618007000NRG24190620230581429 20/06/2023 Limgu 3618007WL012906 Limgu 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978326916 SHANIGARAPU LINGU UNION BANK OF INDIA(508500)
557 KAMMAR PALLE TS-18-007-011-013/010210
(KONAPUR) 		3618007000NRG24190620230581430 20/06/2023 Sarojana 3618007WL012906 Sarojana 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327207 PALEPU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
558 KAMMAR PALLE TS-18-007-011-013/010211
(KONAPUR) 		3618007000NRG24190620230581431 20/06/2023 Gamgu 3618007WL012906 Gamgu 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327213 PALEPU GANGU UNION BANK OF INDIA(508500)
559 KAMMAR PALLE TS-18-007-011-013/010213
(KONAPUR) 		3618007000NRG24190620230581432 20/06/2023 Narsu 3618007WL012906 Narsu 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327210 JUMBARATH NARSU UNION BANK OF INDIA(508500)
560 KAMMAR PALLE TS-18-007-011-013/010214
(KONAPUR) 		3618007000NRG24190620230581434 20/06/2023 Gouru 3618007WL012906 Gouru 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327253 JAALA GOURU UNION BANK OF INDIA(508500)
561 KAMMAR PALLE TS-18-007-011-013/010214
(KONAPUR) 		3618007000NRG24190620230581433 20/06/2023 Naagamani 3618007WL012906 Naagamani 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327267 Naagamani Jaala Jaala GENERAL POST OFFICE(607245)
562 KAMMAR PALLE TS-18-007-011-013/010219
(KONAPUR) 		3618007000NRG24190620230581435 20/06/2023 Lakshmi 3618007WL012906 Lakshmi 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327209 BOMMAVENI LAKSHMI UNION BANK OF INDIA(508500)
563 KAMMAR PALLE TS-18-007-011-013/010227
(KONAPUR) 		3618007000NRG24190620230581438 20/06/2023 Raaju 3618007WL012906 Raaju 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327212 JOGINPALLY RAJU UNION BANK OF INDIA(508500)
564 KAMMAR PALLE TS-18-007-011-013/010229
(KONAPUR) 		3618007000NRG24190620230581439 20/06/2023 Padma 3618007WL012906 Padma 00710 SBIN0000DOP 252 252 Processed 03/07/2023 2978327254 CHEKKILLA PADMA UNION BANK OF INDIA(508500)
565 KAMMAR PALLE TS-18-007-011-013/010236
(KONAPUR) 		3618007000NRG24190620230581441 20/06/2023 Sattemma 3618007WL012906 Sattemma 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327421 PONNAM SATHEMMA UNION BANK OF INDIA(508500)
566 KAMMAR PALLE TS-18-007-011-013/010239
(KONAPUR) 		3618007000NRG24190620230581445 20/06/2023 Gamgaraaju 3618007WL012906 Gamgaraaju 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327206 Mrs. SHANIGARAPU GANGARAJU TELANGANA GRAMEENA BANK(607195)
567 KAMMAR PALLE TS-18-007-011-013/010241
(KONAPUR) 		3618007000NRG24190620230581447 20/06/2023 Lakshmi Naaraayana 3618007WL012906 Lakshmi Naaraayana 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327315 SUNKARI LAXMI NARAYANA UNION BANK OF INDIA(508500)
568 KAMMAR PALLE TS-18-007-011-013/010241
(KONAPUR) 		3618007000NRG24190620230581448 20/06/2023 Simdayya 3618007WL012906 Simdayya 00710 SBIN0000DOP 252 252 Processed 03/07/2023 2978327270 SUNKARI SIMUDAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
569 KAMMAR PALLE TS-18-007-011-013/010246
(KONAPUR) 		3618007000NRG24190620230581450 20/06/2023 Gangajala 3618007WL012906 Gangajala 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327148 MUSKU JALA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
570 KAMMAR PALLE TS-18-007-011-013/010246
(KONAPUR) 		3618007000NRG24190620230581449 20/06/2023 Hanmandlu 3618007WL012906 Hanmandlu 00710 SBIN0000DOP 126 126 Processed 03/07/2023 2978327255 MUSKU PEDDA HANUMANDLU UNION BANK OF INDIA(508500)
571 KAMMAR PALLE TS-18-007-011-013/010247
(KONAPUR) 		3618007000NRG24190620230581451 20/06/2023 Prameela 3618007WL012906 Prameela 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327214 CHINNOLLA PRAMILA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
572 KAMMAR PALLE TS-18-007-011-013/010248
(KONAPUR) 		3618007000NRG24190620230581452 20/06/2023 Gangu 3618007WL012906 Gangu 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327215 Mrs. TEKULA GANGU TELANGANA GRAMEENA BANK(607195)
573 KAMMAR PALLE TS-18-007-011-013/010254
(KONAPUR) 		3618007000NRG24190620230581453 20/06/2023 Radha 3618007WL012906 Radha 00710 SBIN0000DOP 504 504 Processed 03/07/2023 2978327218 ANNALA RADHA UNION BANK OF INDIA(508500)
574 KAMMAR PALLE TS-18-007-011-013/010260
(KONAPUR) 		3618007000NRG24190620230581454 20/06/2023 Sayamma 3618007WL012906 Sayamma 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327256 Mrs. TEKULA SAYAMMA TELANGANA GRAMEENA BANK(607195)
575 KAMMAR PALLE TS-18-007-011-013/010262
(KONAPUR) 		3618007000NRG24190620230581456 20/06/2023 Raju 3618007WL012906 Raju 00710 SBIN0000DOP 504 504 Processed 03/07/2023 2978327277 POLASA HANMANTHU UNION BANK OF INDIA(508500)
576 KAMMAR PALLE TS-18-007-011-013/010263
(KONAPUR) 		3618007000NRG24190620230581457 20/06/2023 Laxmi 3618007WL012906 Laxmi 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327217 POLASA LAXMI UNION BANK OF INDIA(508500)
577 KAMMAR PALLE TS-18-007-011-013/010264
(KONAPUR) 		3618007000NRG24190620230581458 20/06/2023 Anjayya 3618007WL012906 Anjayya 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327257 LAKKAM.ANJANNA UNION BANK OF INDIA(508500)
578 KAMMAR PALLE TS-18-007-011-013/010273
(KONAPUR) 		3618007000NRG24190620230581459 20/06/2023 Kashamma 3618007WL012906 Kashamma 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978326917 CHOPPARI KASHAMMA UNION BANK OF INDIA(508500)
579 KAMMAR PALLE TS-18-007-011-013/010275
(KONAPUR) 		3618007000NRG24190620230581460 20/06/2023 Kantamma 3618007WL012906 Kantamma 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327219 ELETI KANTAMMA UNION BANK OF INDIA(508500)
580 KAMMAR PALLE TS-18-007-011-013/010275
(KONAPUR) 		3618007000NRG24190620230581461 20/06/2023 Laavanya 3618007WL012906 Laavanya 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978326914 ELETI LAVANYA UNION BANK OF INDIA(508500)
581 KAMMAR PALLE TS-18-007-011-013/010309
(KONAPUR) 		3618007000NRG24190620230581462 20/06/2023 Muthevva 3618007WL012906 Muthevva 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327258 SANIGARAM MUTHAVVA UNION BANK OF INDIA(508500)
582 KAMMAR PALLE TS-18-007-011-013/010319
(KONAPUR) 		3618007000NRG24190620230581463 20/06/2023 Laxmi 3618007WL012906 Laxmi 00710 SBIN0000DOP 378 378 Processed 03/07/2023 2978327259 KOTHA LAXMI UNION BANK OF INDIA(508500)
583 KAMMAR PALLE TS-18-007-011-013/010344
(KONAPUR) 		3618007000NRG24190620230581464 20/06/2023 suguna 3618007WL012906 suguna 00710 SBIN0000DOP 126 126 Processed 03/07/2023 2978327309 TIPIREDDY BANGLA SUGUNA UNION BANK OF INDIA(508500)
584 KAMMAR PALLE TS-18-007-011-013/010345
(KONAPUR) 		3618007000NRG24190620230581465 20/06/2023 Narsu 3618007WL012906 Narsu 00710 SBIN0000DOP 504 504 Processed 03/07/2023 2978327268 THIPPIREDDY NARSU UNION BANK OF INDIA(508500)
585 KAMMAR PALLE TS-18-007-011-013/010346
(KONAPUR) 		3618007000NRG24190620230581466 20/06/2023 Raja Gangu 3618007WL012906 Raja Gangu 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327149 Mrs. RAJA GANGU MUSKU TELANGANA GRAMEENA BANK(607195)
586 KAMMAR PALLE TS-18-007-011-013/010348
(KONAPUR) 		3618007000NRG24190620230581467 20/06/2023 Bagirta 3618007WL012906 Bagirta 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327131 NUKALA BAGIRTHA UNION BANK OF INDIA(508500)
587 KAMMAR PALLE TS-18-007-011-013/010350
(KONAPUR) 		3618007000NRG24190620230581468 20/06/2023 Suguna 3618007WL012906 Suguna 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327132 MRS KOTTA GOPAL SUGUNA STATE BANK OF INDIA(508548)
588 KAMMAR PALLE TS-18-007-011-013/010351
(KONAPUR) 		3618007000NRG24190620230581469 20/06/2023 Radha 3618007WL012906 Radha 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327310 THIPPIREDDY RADHA UNION BANK OF INDIA(508500)
589 KAMMAR PALLE TS-18-007-011-013/010353
(KONAPUR) 		3618007000NRG24190620230581470 20/06/2023 Raaju 3618007WL012906 Raaju 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327133 TEKULLA RAJU UNION BANK OF INDIA(508500)
590 KAMMAR PALLE TS-18-007-011-013/010364
(KONAPUR) 		3618007000NRG24190620230581471 20/06/2023 Rangavva 3618007WL012906 Rangavva 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327272 GADDAM RANGAMMA UNION BANK OF INDIA(508500)
591 KAMMAR PALLE TS-18-007-011-013/010366
(KONAPUR) 		3618007000NRG24190620230581472 20/06/2023 Pramila 3618007WL012906 Pramila 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327278 BADALA PRAMILA UNION BANK OF INDIA(508500)
592 KAMMAR PALLE TS-18-007-011-013/010368
(KONAPUR) 		3618007000NRG24190620230581473 20/06/2023 Bucchiraju 3618007WL012906 Bucchiraju 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327306 Bucchiraju badala GENERAL POST OFFICE(607245)
593 KAMMAR PALLE TS-18-007-011-013/010368
(KONAPUR) 		3618007000NRG24190620230581474 20/06/2023 Kavitha 3618007WL012906 Kavitha 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327307 BADALA KAVITHA UNION BANK OF INDIA(508500)
594 KAMMAR PALLE TS-18-007-011-013/010372
(KONAPUR) 		3618007000NRG24190620230581475 20/06/2023 Nadpi Rajareddy 3618007WL012906 Nadpi Rajareddy 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327067 KOTHA NADPIRAJAREDDY UNION BANK OF INDIA(508500)
595 KAMMAR PALLE TS-18-007-011-013/010377
(KONAPUR) 		3618007000NRG24190620230581476 20/06/2023 Amruta 3618007WL012906 Amruta 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327134 THIPPI REDDY AMRUTHA UNION BANK OF INDIA(508500)
596 KAMMAR PALLE TS-18-007-011-013/010380
(KONAPUR) 		3618007000NRG24190620230581477 20/06/2023 Chinna Gangu 3618007WL012906 Chinna Gangu 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327312 Mrs. THIPIREDDY GANGU TELANGANA GRAMEENA BANK(607195)
597 KAMMAR PALLE TS-18-007-011-013/010380
(KONAPUR) 		3618007000NRG24190620230581478 20/06/2023 Mamatha 3618007WL012906 Mamatha 00710 SBIN0000DOP 378 378 Processed 03/07/2023 2978327308 Mamatha annereddy GENERAL POST OFFICE(607245)
598 KAMMAR PALLE TS-18-007-011-013/010387
(KONAPUR) 		3618007000NRG24190620230581480 20/06/2023 Rajamallu 3618007WL012906 Rajamallu 00710 SBIN0000DOP 252 252 Processed 03/07/2023 2978327135 NAGELLI RAJAMALLU UNION BANK OF INDIA(508500)
599 KAMMAR PALLE TS-18-007-011-013/010388
(KONAPUR) 		3618007000NRG24190620230581481 20/06/2023 Anjamma 3618007WL012906 Anjamma 00710 SBIN0000DOP 378 378 Processed 03/07/2023 2978326854 GADDAM ANJAMMA UNION BANK OF INDIA(508500)
600 KAMMAR PALLE TS-18-007-011-013/010391
(KONAPUR) 		3618007000NRG24190620230581482 20/06/2023 Kashamma 3618007WL012906 Kashamma 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327269 KOTTA KASHAMMA UNION BANK OF INDIA(508500)
601 KAMMAR PALLE TS-18-007-011-013/010408
(KONAPUR) 		3618007000NRG24190620230581484 20/06/2023 Chinnamma 3618007WL012906 Chinnamma 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327136 Mrs. CHINNAMMA MANGI TELANGANA GRAMEENA BANK(607195)
602 KAMMAR PALLE TS-18-007-011-013/010410
(KONAPUR) 		3618007000NRG24190620230581485 20/06/2023 Tukkamma 3618007WL012906 Tukkamma 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2978327137 BADALA THUKKAVVA UNION BANK OF INDIA(508500)
603 KAMMAR PALLE TS-18-007-011-013/010415
(KONAPUR) 		3618007000NRG24190620230581486 20/06/2023 Radha 3618007WL012906 Radha 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327311 Mr. THIPPIREDDY RADHA TELANGANA GRAMEENA BANK(607195)
604 KAMMAR PALLE TS-18-007-011-013/010416
(KONAPUR) 		3618007000NRG24190620230581487 20/06/2023 Sunitha 3618007WL012906 Sunitha 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327138 Mrs. SHANIGARAPU SUNITHA TELANGANA GRAMEENA BANK(607195)
605 KAMMAR PALLE TS-18-007-011-013/010429
(KONAPUR) 		3618007000NRG24190620230581488 20/06/2023 Narsayya 3618007WL012906 Narsayya 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327273 TEKULA NARSAIAH UNION BANK OF INDIA(508500)
606 KAMMAR PALLE TS-18-007-011-013/010433
(KONAPUR) 		3618007000NRG24190620230581492 20/06/2023 Laxmi 3618007WL012906 Laxmi 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327024 Mrs. ALAL LAXMI TELANGANA GRAMEENA BANK(607195)
607 KAMMAR PALLE TS-18-007-011-013/010440
(KONAPUR) 		3618007000NRG24190620230581493 20/06/2023 Chinna Gangu 3618007WL012906 Chinna Gangu 00710 SBIN0000DOP 756 756 Processed 03/07/2023 2978327139 CHINNA GANGU KASHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
608 KAMMAR PALLE TS-18-007-011-013/010490
(KONAPUR) 		3618007000NRG24190620230581494 20/06/2023 Pedda Laxmi 3618007WL012906 Pedda Laxmi 00710 SBIN0000DOP 768 768 Processed 03/07/2023 2978327383 CHEKILLA LAXMI UNION BANK OF INDIA(508500)
609 KAMMAR PALLE TS-18-007-011-013/010538
(KONAPUR) 		3618007000NRG24190620230581496 20/06/2023 Laxmi 3618007WL012906 Laxmi 00710 SBIN0000DOP 768 768 Processed 03/07/2023 2978327036 MAILARAPU LAXMI UNION BANK OF INDIA(508500)
610 KAMMAR PALLE TS-18-007-011-013/010543
(KONAPUR) 		3618007000NRG24190620230581498 20/06/2023 Swapna 3618007WL012906 Swapna 00710 SBIN0000DOP 768 768 Processed 03/07/2023 2978327063 GANGULA SWAPNA UNION BANK OF INDIA(508500)
611 KAMMAR PALLE TS-18-007-011-013/010544
(KONAPUR) 		3618007000NRG24190620230581499 20/06/2023 Mamatha 3618007WL012906 Mamatha 00710 SBIN0000DOP 768 768 Processed 03/07/2023 2978327025 KODURUPYAKA MAMATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
612 KAMMAR PALLE TS-18-007-011-013/010545
(KONAPUR) 		3618007000NRG24190620230581500 20/06/2023 Laxmi 3618007WL012906 Laxmi 00710 SBIN0000DOP 768 768 Processed 03/07/2023 2978327064 RAJULA LAXMI UNION BANK OF INDIA(508500)
613 KAMMAR PALLE TS-18-007-011-013/010546
(KONAPUR) 		3618007000NRG24190620230581501 20/06/2023 Raja Gangu 3618007WL012906 Raja Gangu 00710 SBIN0000DOP 768 768 Processed 03/07/2023 2978327316 RAJAGANGU UTKAM UNION BANK OF INDIA(508500)
614 KAMMAR PALLE TS-18-007-011-013/010562
(KONAPUR) 		3618007000NRG24190620230581502 20/06/2023 Lavanya 3618007WL012906 Lavanya 00710 SBIN0000DOP 768 768 Processed 03/07/2023 2978327093 ANNALA LAVANYA UNION BANK OF INDIA(508500)
615 KAMMAR PALLE TS-18-007-011-013/010568
(KONAPUR) 		3618007000NRG24190620230581504 20/06/2023 lavanya 3618007WL012906 lavanya 00710 SBIN0000DOP 128 128 Processed 03/07/2023 2978326921 TOKALA LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
616 KAMMAR PALLE TS-18-007-011-013/010594
(KONAPUR) 		3618007000NRG24190620230581509 20/06/2023 Jala 3618007WL012906 Jala 00710 SBIN0000DOP 768 768 Processed 03/07/2023 2978327035 jala Musku Musku GENERAL POST OFFICE(607245)
617 KAMMAR PALLE TS-18-007-011-013/010731
(KONAPUR) 		3618007000NRG24190620230581548 20/06/2023 Ganga Reddy 3618007WL012906 Ganga Reddy 00710 SBIN0000DOP 772 772 Processed 03/07/2023 2978327208 PALEPU GANGADHAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
618 KAMMAR PALLE TS-18-007-011-013/010790
(KONAPUR) 		3618007000NRG24190620230581578 20/06/2023 Bhulaxmi 3618007WL012906 Bhulaxmi 00710 SBIN0000DOP 659 659 Processed 03/07/2023 2978327066 JOGINPALLY LAXMI UNION BANK OF INDIA(508500)
619 KAMMAR PALLE TS-18-007-011-013/010809
(KONAPUR) 		3618007000NRG24190620230581592 20/06/2023 Lavanya 3618007WL012906 Lavanya 00710 SBIN0000DOP 791 791 Processed 03/07/2023 2978327094 CHEKKILLA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 87595 87595
Total 451878 451878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_200623APB_FTO_106451 ICICI BANK ICIC0000008 DOP 772
2 KAMMAR PALLE TS3618007_200623APB_FTO_106451 STATE BANK OF INDIA SBIN0020137 DOP 2952
3 KAMMAR PALLE TS3618007_200623APB_FTO_106451 STATE BANK OF INDIA SBIN0020145 DOP 396
4 KAMMAR PALLE TS3618007_200623APB_FTO_106451 STATE BANK OF INDIA SBIN0020145 METPALLY 711
5 KAMMAR PALLE TS3618007_200623APB_FTO_106451 STATE BANK OF INDIA SBIN0020268 MORTAD 1455
6 KAMMAR PALLE TS3618007_200623APB_FTO_106451 STATE BANK OF INDIA SBIN0020523 CHOUTPALLY 2718
7 KAMMAR PALLE TS3618007_200623APB_FTO_106451 STATE BANK OF INDIA SBIN0020523 DOP 4663
8 KAMMAR PALLE TS3618007_200623APB_FTO_106451 STATE BANK OF INDIA SBIN0020523 MORTAD 108857
9 KAMMAR PALLE TS3618007_200623APB_FTO_106451 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2129
10 KAMMAR PALLE TS3618007_200623APB_FTO_106451 STATE BANK OF INDIA SBIN0RRDCGB DOP 19184
11 KAMMAR PALLE TS3618007_200623APB_FTO_106451 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 109316
12 KAMMAR PALLE TS3618007_200623APB_FTO_106451 UNION BANK OF INDIA UBIN0800309 INDALWAI 498
13 KAMMAR PALLE TS3618007_200623APB_FTO_106451 UNION BANK OF INDIA UBIN0808237 DOP 28054
14 KAMMAR PALLE TS3618007_200623APB_FTO_106451 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 10734
15 KAMMAR PALLE TS3618007_200623APB_FTO_106451 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 61643
16 KAMMAR PALLE TS3618007_200623APB_FTO_106451 UNION BANK OF INDIA UBIN0823309 DOP 1540
17 KAMMAR PALLE TS3618007_200623APB_FTO_106451 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4706
18 KAMMAR PALLE TS3618007_200623APB_FTO_106451 India Post Payments Bank IPOS0000001 NIZAMABAD 3955
19 KAMMAR PALLE TS3618007_200623APB_FTO_106451 DOP SBIN0000DOP General Post Office-CBS 87595

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