Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:00:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_120523APB_FTO_52092
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 NALGONDA TS-23-034-031-001/020009
(RAMULABANDA) 		3623034000NRG24120520230488478 12/05/2023 Yeshamma 3623034WL010868 Yeshamma 00032 UTIB0000801 303 303 Processed 20/05/2023 1750900783 GELLAPALLI YESHAMMA AXIS BANK(607153)
SubTotal 303 303
2 NALGONDA TS-23-034-002-002/010191
(ANNEPARTHY) 		3623034000NRG24120520230490466 12/05/2023 Renuka 3623034WL010918 Renuka 00045 BARB0NALGON 901 901 Processed 20/05/2023 1750901042 MARRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NALGONDA TS-23-034-004-005/010072
(DANDAMPALLE) 		3623034000NRG24120520230487907 12/05/2023 Jennayya 3623034WL010844 Jennayya 00045 BARB0NALGON 304 304 Processed 20/05/2023 1750901041 CHINTHA JANAIAH BANK OF BARODA(606985)
4 NALGONDA TS-23-034-010-011/010187
(K.KONDARAM) 		3623034000NRG24120520230488686 12/05/2023 Shivalingam 3623034WL010872 Shivalingam 00045 BARB0NALGON 760 760 Processed 21/05/2023 1750901040 PALAKURI SHIVALINGAM GOUD THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 NALGONDA TS-23-034-012-014/010073
(NARSING BATLA) 		3623034000NRG24120520230489421 12/05/2023 Naga Raju 3623034WL010893 Naga Raju 00045 BARB0NALGON 203 203 Processed 20/05/2023 1750901039 CHAMAKOORI NAGARAJU BANK OF BARODA(606985)
SubTotal 2168 2168
6 NALGONDA TS-23-034-026-001/040131
(CHENNU GUDEM) 		3623034000NRG24120520230491555 12/05/2023 Premalata 3623034WL010935 Premalata 00078 CNRB0000776 908 908 Processed 20/05/2023 1750901033 MARRI PREMALATHA CANARA BANK(508532)
SubTotal 908 908
7 NALGONDA TS-23-034-010-011/010250
(K.KONDARAM) 		3623034000NRG24120520230488688 12/05/2023 Lakshmamma 3623034WL010872 Lakshmamma 00078 CNRB0005485 760 760 Processed 20/05/2023 1750901123 MRS KUDUTHALA LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 760 760
8 NALGONDA TS-23-034-004-005/010066
(DANDAMPALLE) 		3623034000NRG24120520230487906 12/05/2023 sneha 3623034WL010844 sneha 00176 IDIB000N009 1065 1065 Processed 20/05/2023 1750900812 Ms. CHINTHA SNEHA INDIAN BANK(607105)
9 NALGONDA TS-23-034-026-001/040073
(CHENNU GUDEM) 		3623034000NRG24120520230491528 12/05/2023 Raadhika 3623034WL010935 Raadhika 00176 IDIB000N009 151 151 Processed 20/05/2023 1750900859 Mrs. MARRI RADHIKA INDIAN BANK(607105)
10 NALGONDA TS-23-034-026-001/040124
(CHENNU GUDEM) 		3623034000NRG24120520230491548 12/05/2023 Sunitha 3623034WL010935 Sunitha 00176 IDIB000N009 908 908 Processed 20/05/2023 1750901148 Mrs. MARRI SUNITHA INDIAN BANK(607105)
SubTotal 2124 2124
11 NALGONDA TS-23-034-004-005/010006
(DANDAMPALLE) 		3623034000NRG24120520230487883 12/05/2023 Padma 3623034WL010844 Padma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900980 BURRA PADMA INDIAN OVERSEAS BANK(508541)
12 NALGONDA TS-23-034-004-005/010011
(DANDAMPALLE) 		3623034000NRG24120520230487884 12/05/2023 Raamalimgamma 3623034WL010844 Raamalimgamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900933 PENDOTI RAMALINGAMMA INDIAN OVERSEAS BANK(508541)
13 NALGONDA TS-23-034-004-005/010013
(DANDAMPALLE) 		3623034000NRG24120520230487885 12/05/2023 Iramma 3623034WL010844 Iramma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900965 CHINTHA ERAMMA INDIAN OVERSEAS BANK(508541)
14 NALGONDA TS-23-034-004-005/010018
(DANDAMPALLE) 		3623034000NRG24120520230487887 12/05/2023 Yadamma 3623034WL010844 Yadamma 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900998 CHINTHAYADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
15 NALGONDA TS-23-034-004-005/010020
(DANDAMPALLE) 		3623034000NRG24120520230487888 12/05/2023 Naagamma 3623034WL010844 Naagamma 00177 IOBA0000410 456 456 Processed 20/05/2023 1750900939 MUKKAMALLA NAGAMMA INDIAN OVERSEAS BANK(508541)
16 NALGONDA TS-23-034-004-005/010021
(DANDAMPALLE) 		3623034000NRG24120520230487889 12/05/2023 Muttamma 3623034WL010844 Muttamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900904 BATHKA MUTHAMMA INDIAN OVERSEAS BANK(508541)
17 NALGONDA TS-23-034-004-005/010023
(DANDAMPALLE) 		3623034000NRG24120520230487890 12/05/2023 Vemkatamma 3623034WL010844 Vemkatamma 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900945 MUKKAMALLA VENKATAMMA INDIAN OVERSEAS BANK(508541)
18 NALGONDA TS-23-034-004-005/010025
(DANDAMPALLE) 		3623034000NRG24120520230487891 12/05/2023 Yaadamma 3623034WL010844 Yaadamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900874 MEDI YADAMMA INDIAN OVERSEAS BANK(508541)
19 NALGONDA TS-23-034-004-005/010030
(DANDAMPALLE) 		3623034000NRG24120520230487892 12/05/2023 Yaadamma 3623034WL010844 Yaadamma 00177 IOBA0000410 152 152 Processed 20/05/2023 1750900913 CHINTAPALLY YADAMMA INDIAN OVERSEAS BANK(508541)
20 NALGONDA TS-23-034-004-005/010033
(DANDAMPALLE) 		3623034000NRG24120520230487893 12/05/2023 Mallayya 3623034WL010844 Mallayya 00177 IOBA0000410 456 456 Processed 20/05/2023 1750900903 MISAALA MALLAIAH INDIAN OVERSEAS BANK(508541)
21 NALGONDA TS-23-034-004-005/010035
(DANDAMPALLE) 		3623034000NRG24120520230487894 12/05/2023 Yaadamma 3623034WL010844 Yaadamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900973 CHINTHA YADAMMA INDIAN OVERSEAS BANK(508541)
22 NALGONDA TS-23-034-004-005/010036
(DANDAMPALLE) 		3623034000NRG24120520230487895 12/05/2023 Jayamma 3623034WL010844 Jayamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900966 MALLEBOINI JAYAMMA INDIAN OVERSEAS BANK(508541)
23 NALGONDA TS-23-034-004-005/010038
(DANDAMPALLE) 		3623034000NRG24120520230487897 12/05/2023 Kalamma 3623034WL010844 Kalamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900920 CHINTHA KALAMMA INDIAN OVERSEAS BANK(508541)
24 NALGONDA TS-23-034-004-005/010041
(DANDAMPALLE) 		3623034000NRG24120520230487898 12/05/2023 Mallamma 3623034WL010844 Mallamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900993 CHINTHA MALLAMMA INDIAN OVERSEAS BANK(508541)
25 NALGONDA TS-23-034-004-005/010042
(DANDAMPALLE) 		3623034000NRG24120520230487899 12/05/2023 Ellaiah 3623034WL010844 Ellaiah 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900875 CHINTA YELLAIAH,CHINTHA SHIVAKRISHNA INDIAN OVERSEAS BANK(508541)
26 NALGONDA TS-23-034-004-005/010043
(DANDAMPALLE) 		3623034000NRG24120520230487900 12/05/2023 Padma 3623034WL010844 Padma 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900938 CHITA PADMA INDIAN OVERSEAS BANK(508541)
27 NALGONDA TS-23-034-004-005/010053
(DANDAMPALLE) 		3623034000NRG24120520230487901 12/05/2023 Yallamma 3623034WL010844 Yallamma 00177 IOBA0000410 456 456 Processed 20/05/2023 1750900985 CHINTHA YELLAMMA INDIAN OVERSEAS BANK(508541)
28 NALGONDA TS-23-034-004-005/010056
(DANDAMPALLE) 		3623034000NRG24120520230487902 12/05/2023 Pushpa 3623034WL010844 Pushpa 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900990 MRS CHINTA PUSHPAMMA STATE BANK OF INDIA(508548)
29 NALGONDA TS-23-034-004-005/010061
(DANDAMPALLE) 		3623034000NRG24120520230487903 12/05/2023 Suramma 3623034WL010844 Suramma 00177 IOBA0000410 608 608 Processed 20/05/2023 1750900916 MISALA SURAMMA INDIAN OVERSEAS BANK(508541)
30 NALGONDA TS-23-034-004-005/010062
(DANDAMPALLE) 		3623034000NRG24120520230487904 12/05/2023 Krishnaveni 3623034WL010844 Krishnaveni 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900917 MISALA KRISHNAVEENI INDIAN OVERSEAS BANK(508541)
31 NALGONDA TS-23-034-004-005/010062
(DANDAMPALLE) 		3623034000NRG24120520230487905 12/05/2023 MISALA RAKESH 3623034WL010844 MISALA RAKESH 00177 IOBA0000410 761 761 Processed 20/05/2023 1750900989 MISALA RAKESH INDIAN OVERSEAS BANK(508541)
32 NALGONDA TS-23-034-004-005/010075
(DANDAMPALLE) 		3623034000NRG24120520230487908 12/05/2023 Saayamma 3623034WL010844 Saayamma 00177 IOBA0000410 152 152 Processed 20/05/2023 1750900912 MAHESHUARAPU SAYAMMA INDIAN OVERSEAS BANK(508541)
33 NALGONDA TS-23-034-004-005/010080
(DANDAMPALLE) 		3623034000NRG24120520230487909 12/05/2023 Amdaalu 3623034WL010844 Amdaalu 00177 IOBA0000410 152 152 Processed 20/05/2023 1750900991 GANDAMALLA ANDALU INDIAN OVERSEAS BANK(508541)
34 NALGONDA TS-23-034-004-005/010090
(DANDAMPALLE) 		3623034000NRG24120520230487910 12/05/2023 Limgayya 3623034WL010844 Limgayya 00177 IOBA0000410 152 152 Processed 20/05/2023 1750900952 CHINTAPALLY LINGAIAH INDIAN OVERSEAS BANK(508541)
35 NALGONDA TS-23-034-004-005/010094
(DANDAMPALLE) 		3623034000NRG24120520230487911 12/05/2023 Ramanamma 3623034WL010844 Ramanamma 00177 IOBA0000410 608 608 Processed 20/05/2023 1750900870 TELGAMALLA RAMANA INDIAN OVERSEAS BANK(508541)
36 NALGONDA TS-23-034-004-005/010099
(DANDAMPALLE) 		3623034000NRG24120520230487912 12/05/2023 Jaanamma 3623034WL010844 Jaanamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900969 TELUSURI JANAMMA INDIAN OVERSEAS BANK(508541)
37 NALGONDA TS-23-034-004-005/010101
(DANDAMPALLE) 		3623034000NRG24120520230487913 12/05/2023 Limgamma 3623034WL010844 Limgamma 00177 IOBA0000410 761 761 Processed 20/05/2023 1750900963 BURRA LINGAMMA INDIAN OVERSEAS BANK(508541)
38 NALGONDA TS-23-034-004-005/010104
(DANDAMPALLE) 		3623034000NRG24120520230487914 12/05/2023 Jyoti 3623034WL010844 Jyoti 00177 IOBA0000410 761 761 Processed 20/05/2023 1750900992 CHINTHA JYOTHI INDIAN OVERSEAS BANK(508541)
39 NALGONDA TS-23-034-004-005/010107
(DANDAMPALLE) 		3623034000NRG24120520230487915 12/05/2023 Mamjula 3623034WL010844 Mamjula 00177 IOBA0000410 152 152 Processed 20/05/2023 1750900954 KOTHA MANJULA INDIAN OVERSEAS BANK(508541)
40 NALGONDA TS-23-034-004-005/010110
(DANDAMPALLE) 		3623034000NRG24120520230487916 12/05/2023 Yallamma 3623034WL010844 Yallamma 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900957 MALLEBOINA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALGONDA TS-23-034-004-005/010111
(DANDAMPALLE) 		3623034000NRG24120520230487917 12/05/2023 Lakshmamma 3623034WL010844 Lakshmamma 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900971 VANAM LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
42 NALGONDA TS-23-034-004-005/010112
(DANDAMPALLE) 		3623034000NRG24120520230487918 12/05/2023 Amdaalu 3623034WL010844 Amdaalu 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900983 CHINTHA ANDALU INDIAN OVERSEAS BANK(508541)
43 NALGONDA TS-23-034-004-005/010113
(DANDAMPALLE) 		3623034000NRG24120520230487919 12/05/2023 Narsamma 3623034WL010844 Narsamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900868 ALI NARSAMMA INDIAN OVERSEAS BANK(508541)
44 NALGONDA TS-23-034-004-005/010113
(DANDAMPALLE) 		3623034000NRG24120520230487920 12/05/2023 Saidamma 3623034WL010844 Saidamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900979 ALLI SAIDAMMA INDIAN OVERSEAS BANK(508541)
45 NALGONDA TS-23-034-004-005/010119
(DANDAMPALLE) 		3623034000NRG24120520230487922 12/05/2023 Limgamma 3623034WL010844 Limgamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900994 ALLI LINGAMMA INDIAN OVERSEAS BANK(508541)
46 NALGONDA TS-23-034-004-005/010121
(DANDAMPALLE) 		3623034000NRG24120520230487923 12/05/2023 Maaramma 3623034WL010844 Maaramma 00177 IOBA0000410 456 456 Processed 20/05/2023 1750900972 Maaramma Alli GENERAL POST OFFICE(607245)
47 NALGONDA TS-23-034-004-005/010128
(DANDAMPALLE) 		3623034000NRG24120520230487924 12/05/2023 Raamulamma 3623034WL010844 Raamulamma 00177 IOBA0000410 456 456 Processed 20/05/2023 1750900914 ALLI RAMULAMMA INDIAN OVERSEAS BANK(508541)
48 NALGONDA TS-23-034-004-005/010141
(DANDAMPALLE) 		3623034000NRG24120520230487926 12/05/2023 Saidamma 3623034WL010844 Saidamma 00177 IOBA0000410 1065 1065 Processed 21/05/2023 1750900905 CHINTHAPALLI SAIDHAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 NALGONDA TS-23-034-004-005/010141
(DANDAMPALLE) 		3623034000NRG24120520230487925 12/05/2023 Saidulu 3623034WL010844 Saidulu 00177 IOBA0000410 1065 1065 Processed 21/05/2023 1750900955 CHINTHAPLLI SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 NALGONDA TS-23-034-004-005/010147
(DANDAMPALLE) 		3623034000NRG24120520230487928 12/05/2023 Lakshmi 3623034WL010844 Lakshmi 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900941 MUTHYALA LAXMI INDIAN OVERSEAS BANK(508541)
51 NALGONDA TS-23-034-004-005/010151
(DANDAMPALLE) 		3623034000NRG24120520230487929 12/05/2023 Lakshmamma 3623034WL010844 Lakshmamma 00177 IOBA0000410 608 608 Processed 20/05/2023 1750900869 ALLI LACHUVAMMA INDIAN OVERSEAS BANK(508541)
52 NALGONDA TS-23-034-004-005/010165
(DANDAMPALLE) 		3623034000NRG24120520230487930 12/05/2023 Ramana 3623034WL010844 Ramana 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900867 CHINTAPALLY RAMANA INDIAN OVERSEAS BANK(508541)
53 NALGONDA TS-23-034-004-005/010177
(DANDAMPALLE) 		3623034000NRG24120520230487931 12/05/2023 BIXAMAMMA MALEBOINA 3623034WL010844 BIXAMAMMA MALEBOINA 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900866 BIXAMAIAH MALLEBOINA,MALLEBOINA NAGESH INDIAN OVERSEAS BANK(508541)
54 NALGONDA TS-23-034-004-005/010198
(DANDAMPALLE) 		3623034000NRG24120520230487932 12/05/2023 Renuka 3623034WL010844 Renuka 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900962 CHINTHA RENUKA INDIAN OVERSEAS BANK(508541)
55 NALGONDA TS-23-034-004-005/010199
(DANDAMPALLE) 		3623034000NRG24120520230487933 12/05/2023 Kannamma 3623034WL010844 Kannamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900958 GOPAGONI KANNAMMA INDIAN OVERSEAS BANK(508541)
56 NALGONDA TS-23-034-004-005/010200
(DANDAMPALLE) 		3623034000NRG24120520230487934 12/05/2023 Jyoti 3623034WL010844 Jyoti 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900922 Jyoti Chinta GENERAL POST OFFICE(607245)
57 NALGONDA TS-23-034-004-005/010202
(DANDAMPALLE) 		3623034000NRG24120520230487935 12/05/2023 Soorayya 3623034WL010844 Soorayya 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900951 GOPAGANI SURAIAH PUNJAB NATIONAL BANK(508568)
58 NALGONDA TS-23-034-004-005/010204
(DANDAMPALLE) 		3623034000NRG24120520230487936 12/05/2023 Lakshmi 3623034WL010844 Lakshmi 00177 IOBA0000410 761 761 Processed 20/05/2023 1750900923 GOPAGANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NALGONDA TS-23-034-004-005/010205
(DANDAMPALLE) 		3623034000NRG24120520230487937 12/05/2023 Sunita 3623034WL010844 Sunita 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900911 MAHANKAALI SUNITHA INDIAN OVERSEAS BANK(508541)
60 NALGONDA TS-23-034-004-005/010206
(DANDAMPALLE) 		3623034000NRG24120520230487938 12/05/2023 Naagamma 3623034WL010844 Naagamma 00177 IOBA0000410 761 761 Processed 20/05/2023 1750900936 BOPPANI NAGAMANI INDIAN OVERSEAS BANK(508541)
61 NALGONDA TS-23-034-004-005/010213
(DANDAMPALLE) 		3623034000NRG24120520230487939 12/05/2023 Yallamma 3623034WL010844 Yallamma 00177 IOBA0000410 761 761 Processed 20/05/2023 1750900919 MRS YALLAMMA CHINTA STATE BANK OF INDIA(508548)
62 NALGONDA TS-23-034-004-005/010214
(DANDAMPALLE) 		3623034000NRG24120520230487940 12/05/2023 Yaadamma 3623034WL010844 Yaadamma 00177 IOBA0000410 608 608 Processed 20/05/2023 1750900865 CHINTHA YADAMMA . INDIAN OVERSEAS BANK(508541)
63 NALGONDA TS-23-034-004-005/010221
(DANDAMPALLE) 		3623034000NRG24120520230487941 12/05/2023 Pushpa 3623034WL010844 Pushpa 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900921 CHITHA PUSHPAMMA INDIAN OVERSEAS BANK(508541)
64 NALGONDA TS-23-034-004-005/010223
(DANDAMPALLE) 		3623034000NRG24120520230487942 12/05/2023 Mallamma 3623034WL010844 Mallamma 00177 IOBA0000410 761 761 Processed 20/05/2023 1750900943 BURRA MALLAMMA INDIAN OVERSEAS BANK(508541)
65 NALGONDA TS-23-034-004-005/010225
(DANDAMPALLE) 		3623034000NRG24120520230487943 12/05/2023 Mallamma 3623034WL010844 Mallamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900968 MALLAMMA BATHUKA,BATHUKA RAKESH INDIAN OVERSEAS BANK(508541)
66 NALGONDA TS-23-034-004-005/010235
(DANDAMPALLE) 		3623034000NRG24120520230487945 12/05/2023 Chinthapally Jyothi 3623034WL010844 Chinthapally Jyothi 00177 IOBA0000410 152 152 Processed 20/05/2023 1750900953 CHINTHAPALLY JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALGONDA TS-23-034-004-005/010235
(DANDAMPALLE) 		3623034000NRG24120520230487944 12/05/2023 Dhanamma 3623034WL010844 Dhanamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900982 CHINTAPALLI DHANAMA INDIAN OVERSEAS BANK(508541)
68 NALGONDA TS-23-034-004-005/010241
(DANDAMPALLE) 		3623034000NRG24120520230487946 12/05/2023 Elamamchalamma 3623034WL010844 Elamamchalamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900929 N YELAMANCHAMMA INDIAN OVERSEAS BANK(508541)
69 NALGONDA TS-23-034-004-005/010244
(DANDAMPALLE) 		3623034000NRG24120520230487947 12/05/2023 Kaamtamma 3623034WL010844 Kaamtamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900999 MISALA KANTHAMMA INDIAN OVERSEAS BANK(508541)
70 NALGONDA TS-23-034-004-005/010246
(DANDAMPALLE) 		3623034000NRG24120520230487948 12/05/2023 Yadagiri 3623034WL010844 Yadagiri 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900986 YADGIRI PANDUGULLA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NALGONDA TS-23-034-004-005/010249
(DANDAMPALLE) 		3623034000NRG24120520230487950 12/05/2023 Bakkamma 3623034WL010844 Bakkamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900961 MALLEBOINA BAKKAMMA INDIAN OVERSEAS BANK(508541)
72 NALGONDA TS-23-034-004-005/010257
(DANDAMPALLE) 		3623034000NRG24120520230487952 12/05/2023 Mamga 3623034WL010844 Mamga 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900915 MALLEBOYINA MANGAMMA INDIAN OVERSEAS BANK(508541)
73 NALGONDA TS-23-034-004-005/010257
(DANDAMPALLE) 		3623034000NRG24120520230487951 12/05/2023 Mamgamma 3623034WL010844 Mamgamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900908 MRS MALLEBOYINA MANGAMMA STATE BANK OF INDIA(508548)
74 NALGONDA TS-23-034-004-005/010268
(DANDAMPALLE) 		3623034000NRG24120520230487953 12/05/2023 Imdiramma 3623034WL010844 Imdiramma 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900996 MALLEBOINA INDRAMMA INDIAN OVERSEAS BANK(508541)
75 NALGONDA TS-23-034-004-005/010272
(DANDAMPALLE) 		3623034000NRG24120520230487954 12/05/2023 Vemkatamma 3623034WL010844 Vemkatamma 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900976 BODUPALLI VENKATAMMA INDIAN OVERSEAS BANK(508541)
76 NALGONDA TS-23-034-004-005/010275
(DANDAMPALLE) 		3623034000NRG24120520230487955 12/05/2023 Vijaya 3623034WL010844 Vijaya 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900935 GOPAGONI VIJAYA INDIAN OVERSEAS BANK(508541)
77 NALGONDA TS-23-034-004-005/010279
(DANDAMPALLE) 		3623034000NRG24120520230487956 12/05/2023 Buggamma 3623034WL010844 Buggamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900937 ALLI BUGGAMMA W/O.LINGAIAH INDIAN OVERSEAS BANK(508541)
78 NALGONDA TS-23-034-004-005/010285
(DANDAMPALLE) 		3623034000NRG24120520230487957 12/05/2023 Vani 3623034WL010844 Vani 00177 IOBA0000410 608 608 Processed 20/05/2023 1750900964 BODDUPALLY VANI INDIAN OVERSEAS BANK(508541)
79 NALGONDA TS-23-034-004-005/010292
(DANDAMPALLE) 		3623034000NRG24120520230487958 12/05/2023 Vemkatamma 3623034WL010844 Vemkatamma 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900910 PETTALLA VENKATAMMA INDIAN OVERSEAS BANK(508541)
80 NALGONDA TS-23-034-004-005/010300
(DANDAMPALLE) 		3623034000NRG24120520230487959 12/05/2023 Ganesh 3623034WL010844 Ganesh 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900970 GANESH SANDHA INDIAN OVERSEAS BANK(508541)
81 NALGONDA TS-23-034-004-005/010307
(DANDAMPALLE) 		3623034000NRG24120520230487960 12/05/2023 Amjayya 3623034WL010844 Amjayya 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900949 MANNEM ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 NALGONDA TS-23-034-004-005/010313
(DANDAMPALLE) 		3623034000NRG24120520230487961 12/05/2023 Anasurya 3623034WL010844 Anasurya 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900956 BODDUPALLY ANASURYA INDIAN OVERSEAS BANK(508541)
83 NALGONDA TS-23-034-004-005/010315
(DANDAMPALLE) 		3623034000NRG24120520230487962 12/05/2023 Saidamma 3623034WL010844 Saidamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900974 PENDOTI SAIDAMMA INDIAN OVERSEAS BANK(508541)
84 NALGONDA TS-23-034-004-005/010343
(DANDAMPALLE) 		3623034000NRG24120520230487963 12/05/2023 Anantalakshmi 3623034WL010844 Anantalakshmi 00177 IOBA0000410 152 152 Processed 20/05/2023 1750900981 SANDA ANANTHALAKSHMI INDIAN OVERSEAS BANK(508541)
85 NALGONDA TS-23-034-004-005/010345
(DANDAMPALLE) 		3623034000NRG24120520230487964 12/05/2023 Raamalingamma 3623034WL010844 Raamalingamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900907 PENDOTI RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALGONDA TS-23-034-004-005/010348
(DANDAMPALLE) 		3623034000NRG24120520230487965 12/05/2023 Naagamani 3623034WL010844 Naagamani 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900926 BEZAWADA NAGAMANI INDIAN OVERSEAS BANK(508541)
87 NALGONDA TS-23-034-004-005/010349
(DANDAMPALLE) 		3623034000NRG24120520230487966 12/05/2023 Kalamma 3623034WL010844 Kalamma 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900909 MALLEBOINA KALAMMA INDIAN OVERSEAS BANK(508541)
88 NALGONDA TS-23-034-004-005/010352
(DANDAMPALLE) 		3623034000NRG24120520230487967 12/05/2023 Naagamani 3623034WL010844 Naagamani 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900960 Mrs. Mediga Nagamani INDIAN BANK(607105)
89 NALGONDA TS-23-034-004-005/010356
(DANDAMPALLE) 		3623034000NRG24120520230487968 12/05/2023 Alivelu 3623034WL010844 Alivelu 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900975 GUNDAGONI ALIVELLU INDIAN OVERSEAS BANK(508541)
90 NALGONDA TS-23-034-004-005/010362
(DANDAMPALLE) 		3623034000NRG24120520230487969 12/05/2023 Naaga lakshmi 3623034WL010844 Naaga lakshmi 00177 IOBA0000410 304 304 Processed 21/05/2023 1750900918 ALLI NAGALAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
91 NALGONDA TS-23-034-004-005/010364
(DANDAMPALLE) 		3623034000NRG24120520230487970 12/05/2023 Raamalingamma 3623034WL010844 Raamalingamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900959 BATHUKA RAMALINGAMMA INDIAN OVERSEAS BANK(508541)
92 NALGONDA TS-23-034-004-005/010371
(DANDAMPALLE) 		3623034000NRG24120520230487971 12/05/2023 Mallamma 3623034WL010844 Mallamma 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900997 BATUKA MALLAMMA INDIAN OVERSEAS BANK(508541)
93 NALGONDA TS-23-034-004-005/010373
(DANDAMPALLE) 		3623034000NRG24120520230487972 12/05/2023 Saidamma 3623034WL010844 Saidamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900977 BANTU SAIDAMMA INDIAN OVERSEAS BANK(508541)
94 NALGONDA TS-23-034-004-005/010374
(DANDAMPALLE) 		3623034000NRG24120520230487973 12/05/2023 Eshwaramma 3623034WL010844 Eshwaramma 00177 IOBA0000410 152 152 Processed 20/05/2023 1750900924 MALLEBOINA ESWARAMMA INDIAN OVERSEAS BANK(508541)
95 NALGONDA TS-23-034-004-005/010377
(DANDAMPALLE) 		3623034000NRG24120520230487974 12/05/2023 Picchamma 3623034WL010844 Picchamma 00177 IOBA0000410 456 456 Processed 20/05/2023 1750900873 MEDEBOINA PICHAMMA INDIAN OVERSEAS BANK(508541)
96 NALGONDA TS-23-034-004-005/010398
(DANDAMPALLE) 		3623034000NRG24120520230487975 12/05/2023 Usharani 3623034WL010844 Usharani 00177 IOBA0000410 152 152 Processed 20/05/2023 1750900988 Usharani Telgamalla GENERAL POST OFFICE(607245)
97 NALGONDA TS-23-034-004-005/010400
(DANDAMPALLE) 		3623034000NRG24120520230487976 12/05/2023 Pushpa 3623034WL010844 Pushpa 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900995 CHINTA PUSHPA INDIAN OVERSEAS BANK(508541)
98 NALGONDA TS-23-034-004-005/010413
(DANDAMPALLE) 		3623034000NRG24120520230487977 12/05/2023 Durgamma 3623034WL010844 Durgamma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900967 MALLEBOINA DURGAMMA INDIAN OVERSEAS BANK(508541)
99 NALGONDA TS-23-034-004-005/010442
(DANDAMPALLE) 		3623034000NRG24120520230487978 12/05/2023 CHINTHAPALLY JYOTHI 3623034WL010844 CHINTHAPALLY JYOTHI 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900947 Nagalaxmi Alli GENERAL POST OFFICE(607245)
100 NALGONDA TS-23-034-004-005/010484
(DANDAMPALLE) 		3623034000NRG24120520230487980 12/05/2023 Rajiya Begam 3623034WL010844 Rajiya Begam 00177 IOBA0000410 913 913 Processed 20/05/2023 1750900978 RAJIYA BEGUM MOHAMMED BANK OF INDIA(508505)
101 NALGONDA TS-23-034-004-005/010494
(DANDAMPALLE) 		3623034000NRG24120520230487981 12/05/2023 Narsamma 3623034WL010844 Narsamma 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900944 MUKKAMALA NARSAMMA INDIAN OVERSEAS BANK(508541)
102 NALGONDA TS-23-034-004-005/010495
(DANDAMPALLE) 		3623034000NRG24120520230487982 12/05/2023 Ramalingamma 3623034WL010844 Ramalingamma 00177 IOBA0000410 761 761 Processed 20/05/2023 1750900942 CHINTHA RAMALINGAMMA INDIAN OVERSEAS BANK(508541)
103 NALGONDA TS-23-034-004-005/010496
(DANDAMPALLE) 		3623034000NRG24120520230487983 12/05/2023 Alivelu 3623034WL010844 Alivelu 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900927 BATHKA ALIVELU INDIAN OVERSEAS BANK(508541)
104 NALGONDA TS-23-034-004-005/010498
(DANDAMPALLE) 		3623034000NRG24120520230487984 12/05/2023 Rajaswari 3623034WL010844 Rajaswari 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900925 MALLEBOINA RAJESWARI INDIAN OVERSEAS BANK(508541)
105 NALGONDA TS-23-034-004-005/010503
(DANDAMPALLE) 		3623034000NRG24120520230487985 12/05/2023 Renuka 3623034WL010844 Renuka 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900906 GOPAGONI RENUKA INDIAN OVERSEAS BANK(508541)
106 NALGONDA TS-23-034-004-005/010504
(DANDAMPALLE) 		3623034000NRG24120520230487986 12/05/2023 Lalita 3623034WL010844 Lalita 00177 IOBA0000410 608 608 Processed 20/05/2023 1750900950 MISALA LALITHA INDIAN OVERSEAS BANK(508541)
107 NALGONDA TS-23-034-004-005/010512
(DANDAMPALLE) 		3623034000NRG24120520230487987 12/05/2023 NAga laxmi 3623034WL010844 NAga laxmi 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900871 MALLEBOINA LAXMI INDIAN OVERSEAS BANK(508541)
108 NALGONDA TS-23-034-004-005/010519
(DANDAMPALLE) 		3623034000NRG24120520230487988 12/05/2023 Parvathamma 3623034WL010844 Parvathamma 00177 IOBA0000410 304 304 Processed 20/05/2023 1750900934 JALA PARVATHAMMA INDIAN OVERSEAS BANK(508541)
109 NALGONDA TS-23-034-004-005/010523
(DANDAMPALLE) 		3623034000NRG24120520230487989 12/05/2023 Padma 3623034WL010844 Padma 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900948 VATTI PADMA INDIAN OVERSEAS BANK(508541)
110 NALGONDA TS-23-034-004-005/010536
(DANDAMPALLE) 		3623034000NRG24120520230487990 12/05/2023 Parijatha 3623034WL010844 Parijatha 00177 IOBA0000410 152 152 Processed 20/05/2023 1750900987 BATHUKA PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NALGONDA TS-23-034-004-005/010543
(DANDAMPALLE) 		3623034000NRG24120520230487991 12/05/2023 Dhanamma 3623034WL010844 Dhanamma 00177 IOBA0000410 761 761 Processed 20/05/2023 1750900872 PENDOTI DHANAMMA INDIAN OVERSEAS BANK(508541)
112 NALGONDA TS-23-034-004-005/010561
(DANDAMPALLE) 		3623034000NRG24120520230487993 12/05/2023 Vaani 3623034WL010844 Vaani 00177 IOBA0000410 1065 1065 Processed 20/05/2023 1750900928 MALLEBOINA VANI INDIAN OVERSEAS BANK(508541)
113 NALGONDA TS-23-034-004-005/010564
(DANDAMPALLE) 		3623034000NRG24120520230487994 12/05/2023 Sandya 3623034WL010844 Sandya 00177 IOBA0000410 761 761 Processed 20/05/2023 1750900984 JALA SANDYA INDIAN OVERSEAS BANK(508541)
114 NALGONDA TS-23-034-004-005/010580
(DANDAMPALLE) 		3623034000NRG24120520230487995 12/05/2023 Lakshmamma 3623034WL010844 Lakshmamma 00177 IOBA0000410 152 152 Processed 20/05/2023 1750900946 KOTHA LACHAMMA INDIAN OVERSEAS BANK(508541)
115 NALGONDA TS-23-034-004-005/010583
(DANDAMPALLE) 		3623034000NRG24120520230487996 12/05/2023 swapana 3623034WL010844 swapana 00177 IOBA0000410 761 761 Processed 20/05/2023 1750900940 DASARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80325 80325
116 NALGONDA TS-23-034-002-002/010464
(ANNEPARTHY) 		3623034000NRG24120520230490496 12/05/2023 sandhya 3623034WL010918 sandhya 00415 SBIN0005153 150 150 Processed 20/05/2023 1750900877 AMBATI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
117 NALGONDA TS-23-034-002-002/010281
(ANNEPARTHY) 		3623034000NRG24120520230490487 12/05/2023 Yaadamma 3623034WL010918 Yaadamma 00415 SBIN0006293 751 751 Processed 20/05/2023 1750901035 YADAMMA MAMIDI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NALGONDA TS-23-034-004-005/010037
(DANDAMPALLE) 		3623034000NRG24120520230487896 12/05/2023 Renuka 3623034WL010844 Renuka 00415 SBIN0006293 761 761 Processed 20/05/2023 1750901090 CHINTA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
119 NALGONDA TS-23-034-010-011/010010
(K.KONDARAM) 		3623034000NRG24120520230488617 12/05/2023 Ushamma 3623034WL010872 Ushamma 00415 SBIN0006293 760 760 Processed 20/05/2023 1750901084 Ushamma Chitram GENERAL POST OFFICE(607245)
120 NALGONDA TS-23-034-010-011/010022
(K.KONDARAM) 		3623034000NRG24120520230488628 12/05/2023 Yaadamma 3623034WL010872 Yaadamma 00415 SBIN0006293 912 912 Processed 20/05/2023 1750901080 MRS YADAMMA PALAKURI STATE BANK OF INDIA(508548)
121 NALGONDA TS-23-034-010-011/010029
(K.KONDARAM) 		3623034000NRG24120520230488239 12/05/2023 Sunita 3623034WL010853 Sunita 00415 SBIN0006293 598 598 Processed 20/05/2023 1750901079 MRS MAMIDI SUNITHA STATE BANK OF INDIA(508548)
122 NALGONDA TS-23-034-010-011/010051
(K.KONDARAM) 		3623034000NRG24120520230488637 12/05/2023 Premalatha 3623034WL010872 Premalatha 00415 SBIN0006293 912 912 Processed 20/05/2023 1750901091 MRS PANDULA PREMALATHA STATE BANK OF INDIA(508548)
123 NALGONDA TS-23-034-010-011/010066
(K.KONDARAM) 		3623034000NRG24120520230488644 12/05/2023 Amdaalu 3623034WL010872 Amdaalu 00415 SBIN0006293 912 912 Processed 20/05/2023 1750901083 MRS GANDI CHERUVU ANDALU STATE BANK OF INDIA(508548)
124 NALGONDA TS-23-034-010-011/010070
(K.KONDARAM) 		3623034000NRG24120520230488646 12/05/2023 Jayamma 3623034WL010872 Jayamma 00415 SBIN0006293 608 608 Processed 21/05/2023 1750901070 JAYAMMA PALEM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 NALGONDA TS-23-034-010-011/010073
(K.KONDARAM) 		3623034000NRG24120520230488647 12/05/2023 Amjamma 3623034WL010872 Amjamma 00415 SBIN0006293 608 608 Processed 20/05/2023 1750901078 PALAKOORI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 NALGONDA TS-23-034-010-011/010081
(K.KONDARAM) 		3623034000NRG24120520230488258 12/05/2023 Narsimhma 3623034WL010853 Narsimhma 00415 SBIN0006293 299 299 Processed 20/05/2023 1750901088 MR NARSIMHA THANDU STATE BANK OF INDIA(508548)
127 NALGONDA TS-23-034-010-011/010092
(K.KONDARAM) 		3623034000NRG24120520230488263 12/05/2023 Kalamma 3623034WL010853 Kalamma 00415 SBIN0006293 747 747 Processed 20/05/2023 1750901087 Kalamma Kudala GENERAL POST OFFICE(607245)
128 NALGONDA TS-23-034-010-011/010097
(K.KONDARAM) 		3623034000NRG24120520230488666 12/05/2023 Buccireddy 3623034WL010872 Buccireddy 00415 SBIN0006293 912 912 Processed 21/05/2023 1750901077 MAMIDI BUCHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
129 NALGONDA TS-23-034-010-011/010097
(K.KONDARAM) 		3623034000NRG24120520230488667 12/05/2023 Lakshmamma 3623034WL010872 Lakshmamma 00415 SBIN0006293 912 912 Processed 20/05/2023 1750901081 MRS MAMIDI LAKSHMAMMA STATE BANK OF INDIA(508548)
130 NALGONDA TS-23-034-010-011/010102
(K.KONDARAM) 		3623034000NRG24120520230488669 12/05/2023 Mamgamma 3623034WL010872 Mamgamma 00415 SBIN0006293 912 912 Processed 20/05/2023 1750901073 MS TANDU MANGAMMA STATE BANK OF INDIA(508548)
131 NALGONDA TS-23-034-010-011/010112
(K.KONDARAM) 		3623034000NRG24120520230488673 12/05/2023 Anasurya 3623034WL010872 Anasurya 00415 SBIN0006293 912 912 Processed 20/05/2023 1750901116 Anasurya Baaki GENERAL POST OFFICE(607245)
132 NALGONDA TS-23-034-010-011/010134
(K.KONDARAM) 		3623034000NRG24120520230488269 12/05/2023 Amaremdar 3623034WL010853 Amaremdar 00415 SBIN0006293 897 897 Processed 20/05/2023 1750901069 MR AMARENDAR KUDTHALA STATE BANK OF INDIA(508548)
133 NALGONDA TS-23-034-010-011/010158
(K.KONDARAM) 		3623034000NRG24120520230488683 12/05/2023 Lingamma 3623034WL010872 Lingamma 00415 SBIN0006293 760 760 Processed 20/05/2023 1750901086 MRS THANDU LINGAMMA STATE BANK OF INDIA(508548)
134 NALGONDA TS-23-034-010-011/010247
(K.KONDARAM) 		3623034000NRG24120520230488280 12/05/2023 Ravi 3623034WL010853 Ravi 00415 SBIN0006293 897 897 Processed 20/05/2023 1750901085 MR RAVI THANDU STATE BANK OF INDIA(508548)
135 NALGONDA TS-23-034-010-011/010256
(K.KONDARAM) 		3623034000NRG24120520230488285 12/05/2023 Chandana 3623034WL010853 Chandana 00415 SBIN0006293 747 747 Processed 20/05/2023 1750901089 PALEM CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
136 NALGONDA TS-23-034-012-014/010001
(NARSING BATLA) 		3623034000NRG24120520230489419 12/05/2023 Yaadamma 3623034WL010893 Yaadamma 00415 SBIN0006293 203 203 Processed 20/05/2023 1750901067 MISS CHAMAKURI YADAMMA STATE BANK OF INDIA(508548)
137 NALGONDA TS-23-034-012-014/010012
(NARSING BATLA) 		3623034000NRG24120520230489420 12/05/2023 Sathamma 3623034WL010893 Sathamma 00415 SBIN0006293 203 203 Processed 20/05/2023 1750901059 MISS CHAMAKURI SATHAMMA STATE BANK OF INDIA(508548)
138 NALGONDA TS-23-034-012-014/010116
(NARSING BATLA) 		3623034000NRG24120520230491691 12/05/2023 Vemkatamma 3623034WL010941 Vemkatamma 00415 SBIN0006293 909 909 Processed 20/05/2023 1750901043 KADARI VENKATAMMA BANK OF BARODA(606985)
139 NALGONDA TS-23-034-012-014/010139
(NARSING BATLA) 		3623034000NRG24120520230491692 12/05/2023 Sugunamma 3623034WL010941 Sugunamma 00415 SBIN0006293 757 757 Processed 20/05/2023 1750901072 MS MUNUKUNTLA SUGUNAMMA STATE BANK OF INDIA(508548)
140 NALGONDA TS-23-034-012-014/010149
(NARSING BATLA) 		3623034000NRG24120520230491693 12/05/2023 Padma 3623034WL010941 Padma 00415 SBIN0006293 303 303 Processed 20/05/2023 1750901076 Padma Metta GENERAL POST OFFICE(607245)
141 NALGONDA TS-23-034-012-014/010189
(NARSING BATLA) 		3623034000NRG24120520230489422 12/05/2023 Amjamma 3623034WL010893 Amjamma 00415 SBIN0006293 203 203 Processed 20/05/2023 1750901071 ANJAMMA BOLLAPALLY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
142 NALGONDA TS-23-034-012-014/010198
(NARSING BATLA) 		3623034000NRG24120520230491695 12/05/2023 Jayamma 3623034WL010941 Jayamma 00415 SBIN0006293 303 303 Processed 20/05/2023 1750901044 MISS CHINTHAKAYALA JAYAMMA STATE BANK OF INDIA(508548)
143 NALGONDA TS-23-034-012-014/010198
(NARSING BATLA) 		3623034000NRG24120520230491694 12/05/2023 Yaadayya 3623034WL010941 Yaadayya 00415 SBIN0006293 757 757 Processed 20/05/2023 1750901051 MR CHINTHAKAYALA YADHAIAH STATE BANK OF INDIA(508548)
144 NALGONDA TS-23-034-012-014/010210
(NARSING BATLA) 		3623034000NRG24120520230491696 12/05/2023 Sukunamma 3623034WL010941 Sukunamma 00415 SBIN0006293 909 909 Processed 20/05/2023 1750901065 MISS MUNKUNTLA SUGUNAMMA STATE BANK OF INDIA(508548)
145 NALGONDA TS-23-034-012-014/010214
(NARSING BATLA) 		3623034000NRG24120520230489423 12/05/2023 Amdaalu 3623034WL010893 Amdaalu 00415 SBIN0006293 203 203 Processed 20/05/2023 1750901104 Andalu Chaamakuri GENERAL POST OFFICE(607245)
146 NALGONDA TS-23-034-012-014/010214
(NARSING BATLA) 		3623034000NRG24120520230489424 12/05/2023 Swaami 3623034WL010893 Swaami 00415 SBIN0006293 203 203 Processed 20/05/2023 1750901093 MR SWAMY CHAAMAKURI STATE BANK OF INDIA(508548)
147 NALGONDA TS-23-034-012-014/010218
(NARSING BATLA) 		3623034000NRG24120520230491698 12/05/2023 Narsimhma 3623034WL010941 Narsimhma 00415 SBIN0006293 303 303 Processed 20/05/2023 1750901075 Narsimha Munukuntla GENERAL POST OFFICE(607245)
148 NALGONDA TS-23-034-012-014/010245
(NARSING BATLA) 		3623034000NRG24120520230491699 12/05/2023 Naagamma 3623034WL010941 Naagamma 00415 SBIN0006293 909 909 Processed 20/05/2023 1750901056 Nagamma Thirumala GENERAL POST OFFICE(607245)
149 NALGONDA TS-23-034-012-014/010259
(NARSING BATLA) 		3623034000NRG24120520230489425 12/05/2023 Shamkar Goud 3623034WL010893 Shamkar Goud 00415 SBIN0006293 203 203 Processed 20/05/2023 1750901105 MR BOLLAPALLY SHANKAR STATE BANK OF INDIA(508548)
150 NALGONDA TS-23-034-012-014/010271
(NARSING BATLA) 		3623034000NRG24120520230489427 12/05/2023 Amdaalu 3623034WL010893 Amdaalu 00415 SBIN0006293 203 203 Processed 20/05/2023 1750901048 MISS ANANTHULA ANDALU STATE BANK OF INDIA(508548)
151 NALGONDA TS-23-034-012-014/010271
(NARSING BATLA) 		3623034000NRG24120520230489426 12/05/2023 Narsimhma 3623034WL010893 Narsimhma 00415 SBIN0006293 203 203 Processed 20/05/2023 1750901045 MR ANANTHULA NARSIMHA STATE BANK OF INDIA(508548)
152 NALGONDA TS-23-034-012-014/010280
(NARSING BATLA) 		3623034000NRG24120520230491700 12/05/2023 Yaadamma 3623034WL010941 Yaadamma 00415 SBIN0006293 909 909 Processed 20/05/2023 1750901053 Yadamma Madagoni GENERAL POST OFFICE(607245)
153 NALGONDA TS-23-034-012-014/010348
(NARSING BATLA) 		3623034000NRG24120520230491701 12/05/2023 Raajeshwari 3623034WL010941 Raajeshwari 00415 SBIN0006293 909 909 Processed 20/05/2023 1750901057 MISS MADAGONI RAJESHWARI STATE BANK OF INDIA(508548)
154 NALGONDA TS-23-034-012-014/010377
(NARSING BATLA) 		3623034000NRG24120520230491702 12/05/2023 Lakshmamma 3623034WL010941 Lakshmamma 00415 SBIN0006293 454 454 Processed 20/05/2023 1750901066 MISS MANGADUDLA LACHUVAMMA STATE BANK OF INDIA(508548)
155 NALGONDA TS-23-034-012-014/010387
(NARSING BATLA) 		3623034000NRG24120520230491703 12/05/2023 Amjamma 3623034WL010941 Amjamma 00415 SBIN0006293 151 151 Processed 20/05/2023 1750901052 MUKKAMALA ANJAMMA IDBI BANK(607095)
156 NALGONDA TS-23-034-012-014/010402
(NARSING BATLA) 		3623034000NRG24120520230489429 12/05/2023 Shivamma 3623034WL010893 Shivamma 00415 SBIN0006293 203 203 Processed 20/05/2023 1750901094 MRS CHAMAKURI SHIVAMMA STATE BANK OF INDIA(508548)
157 NALGONDA TS-23-034-012-014/010428
(NARSING BATLA) 		3623034000NRG24120520230489431 12/05/2023 Lalita 3623034WL010893 Lalita 00415 SBIN0006293 203 203 Processed 20/05/2023 1750901092 PANTHANGI LALITHA PUNJAB NATIONAL BANK(508568)
158 NALGONDA TS-23-034-012-014/010455
(NARSING BATLA) 		3623034000NRG24120520230491704 12/05/2023 Bikshamayya 3623034WL010941 Bikshamayya 00415 SBIN0006293 303 303 Processed 20/05/2023 1750901062 EERLA BIXAM S/O EERLA PAPAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
159 NALGONDA TS-23-034-012-014/010460
(NARSING BATLA) 		3623034000NRG24120520230491706 12/05/2023 kavya 3623034WL010941 kavya 00415 SBIN0006293 909 909 Processed 20/05/2023 1750901099 MISS MAHESHWARI KONREDDY STATE BANK OF INDIA(508548)
160 NALGONDA TS-23-034-012-014/010528
(NARSING BATLA) 		3623034000NRG24120520230489432 12/05/2023 Shamkarayya 3623034WL010893 Shamkarayya 00415 SBIN0006293 203 203 Processed 20/05/2023 1750901108 CHAMAKURI SHANKARAIAH UCO BANK(607066)
161 NALGONDA TS-23-034-012-014/010656
(NARSING BATLA) 		3623034000NRG24120520230491708 12/05/2023 Bhagyamma 3623034WL010941 Bhagyamma 00415 SBIN0006293 909 909 Processed 20/05/2023 1750901061 MISS MUNUKUNTLA BHAGYAMMA STATE BANK OF INDIA(508548)
162 NALGONDA TS-23-034-026-001/010134
(CHENNU GUDEM) 		3623034000NRG24120520230491517 12/05/2023 Manjula 3623034WL010935 Manjula 00415 SBIN0006293 151 151 Processed 20/05/2023 1750901068 MS MARRI MANJULA STATE BANK OF INDIA(508548)
163 NALGONDA TS-23-034-026-001/010136
(CHENNU GUDEM) 		3623034000NRG24120520230491518 12/05/2023 Muthamma 3623034WL010935 Muthamma 00415 SBIN0006293 454 454 Processed 20/05/2023 1750901113 MRS SEETHA MUTHAMMA STATE BANK OF INDIA(508548)
164 NALGONDA TS-23-034-026-001/010139
(CHENNU GUDEM) 		3623034000NRG24120520230491519 12/05/2023 Ganga 3623034WL010935 Ganga 00415 SBIN0006293 908 908 Processed 20/05/2023 1750901114 Mrs. DUBBAKA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 NALGONDA TS-23-034-026-001/010145
(CHENNU GUDEM) 		3623034000NRG24120520230491520 12/05/2023 Maheswari 3623034WL010935 Maheswari 00415 SBIN0006293 908 908 Processed 20/05/2023 1750901109 MRS MARRI MAHESHWARI STATE BANK OF INDIA(508548)
166 NALGONDA TS-23-034-026-001/040061
(CHENNU GUDEM) 		3623034000NRG24120520230491522 12/05/2023 Laxmamma 3623034WL010935 Laxmamma 00415 SBIN0006293 908 908 Processed 20/05/2023 1750901064 MISS SITHA LAKSHMAMMA STATE BANK OF INDIA(508548)
167 NALGONDA TS-23-034-026-001/040062
(CHENNU GUDEM) 		3623034000NRG24120520230491523 12/05/2023 Amdaalu 3623034WL010935 Amdaalu 00415 SBIN0006293 757 757 Processed 20/05/2023 1750901054 MRS MUNTHA ANDALU STATE BANK OF INDIA(508548)
168 NALGONDA TS-23-034-026-001/040062
(CHENNU GUDEM) 		3623034000NRG24120520230491524 12/05/2023 Yaadayya 3623034WL010935 Yaadayya 00415 SBIN0006293 606 606 Processed 20/05/2023 1750901101 MR MUNTHA YADAIAH STATE BANK OF INDIA(508548)
169 NALGONDA TS-23-034-026-001/040064
(CHENNU GUDEM) 		3623034000NRG24120520230491525 12/05/2023 Kavita 3623034WL010935 Kavita 00415 SBIN0006293 303 303 Processed 20/05/2023 1750901047 MISS MARRI KAVITHA STATE BANK OF INDIA(508548)
170 NALGONDA TS-23-034-026-001/040066
(CHENNU GUDEM) 		3623034000NRG24120520230491526 12/05/2023 Dhanamma 3623034WL010935 Dhanamma 00415 SBIN0006293 606 606 Processed 20/05/2023 1750901046 MISS MARRI DHANAMMA STATE BANK OF INDIA(508548)
171 NALGONDA TS-23-034-026-001/040081
(CHENNU GUDEM) 		3623034000NRG24120520230491531 12/05/2023 Shamkar 3623034WL010935 Shamkar 00415 SBIN0006293 151 151 Processed 20/05/2023 1750901095 MR MARRI SHANKAR STATE BANK OF INDIA(508548)
172 NALGONDA TS-23-034-026-001/040086
(CHENNU GUDEM) 		3623034000NRG24120520230491536 12/05/2023 Amdaalu 3623034WL010935 Amdaalu 00415 SBIN0006293 757 757 Processed 20/05/2023 1750901058 MARRI ANDALU IDBI BANK(607095)
173 NALGONDA TS-23-034-026-001/040086
(CHENNU GUDEM) 		3623034000NRG24120520230491535 12/05/2023 Krishnayya 3623034WL010935 Krishnayya 00415 SBIN0006293 757 757 Processed 20/05/2023 1750901049 Krishnaiah Marri GENERAL POST OFFICE(607245)
174 NALGONDA TS-23-034-026-001/040089
(CHENNU GUDEM) 		3623034000NRG24120520230491539 12/05/2023 Yadamma 3623034WL010935 Yadamma 00415 SBIN0006293 757 757 Processed 20/05/2023 1750901097 MRS MARRI YADAMMA STATE BANK OF INDIA(508548)
175 NALGONDA TS-23-034-026-001/040093
(CHENNU GUDEM) 		3623034000NRG24120520230491542 12/05/2023 Peddamma 3623034WL010935 Peddamma 00415 SBIN0006293 606 606 Processed 20/05/2023 1750901102 MRS MARRI PEDDAMMA STATE BANK OF INDIA(508548)
176 NALGONDA TS-23-034-026-001/040096
(CHENNU GUDEM) 		3623034000NRG24120520230491543 12/05/2023 Paapayya 3623034WL010935 Paapayya 00415 SBIN0006293 908 908 Processed 20/05/2023 1750901055 Paapayya Edla GENERAL POST OFFICE(607245)
177 NALGONDA TS-23-034-026-001/040097
(CHENNU GUDEM) 		3623034000NRG24120520230491545 12/05/2023 Poolamma 3623034WL010935 Poolamma 00415 SBIN0006293 454 454 Processed 20/05/2023 1750901106 MRS DUBBAKA PULAMMA STATE BANK OF INDIA(508548)
178 NALGONDA TS-23-034-026-001/040099
(CHENNU GUDEM) 		3623034000NRG24120520230491546 12/05/2023 Mamgamma 3623034WL010935 Mamgamma 00415 SBIN0006293 454 454 Processed 20/05/2023 1750901050 MISS MARRI MANGAMMA STATE BANK OF INDIA(508548)
179 NALGONDA TS-23-034-026-001/040125
(CHENNU GUDEM) 		3623034000NRG24120520230491550 12/05/2023 Lavanya 3623034WL010935 Lavanya 00415 SBIN0006293 757 757 Processed 20/05/2023 1750901074 MS MARRI LAVANYA STATE BANK OF INDIA(508548)
180 NALGONDA TS-23-034-026-001/040125
(CHENNU GUDEM) 		3623034000NRG24120520230491549 12/05/2023 narisimha 3623034WL010935 narisimha 00415 SBIN0006293 606 606 Processed 20/05/2023 1750901100 MR MARRI NARSIMHA STATE BANK OF INDIA(508548)
181 NALGONDA TS-23-034-026-001/040129
(CHENNU GUDEM) 		3623034000NRG24120520230491551 12/05/2023 Saidulu 3623034WL010935 Saidulu 00415 SBIN0006293 454 454 Processed 20/05/2023 1750901063 MR MARRI SAIDULU STATE BANK OF INDIA(508548)
182 NALGONDA TS-23-034-031-001/010161
(RAMULABANDA) 		3623034000NRG24120520230488474 12/05/2023 Manemma 3623034WL010868 Manemma 00415 SBIN0006293 303 303 Processed 20/05/2023 1750901082 MRS MAMIDI MANEMMA STATE BANK OF INDIA(508548)
183 NALGONDA TS-23-034-031-001/020016
(RAMULABANDA) 		3623034000NRG24120520230488483 12/05/2023 Vemkatamma 3623034WL010868 Vemkatamma 00415 SBIN0006293 455 455 Processed 21/05/2023 1750901122 VENKATAMMA AVULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 39764 39764
184 NALGONDA TS-23-034-026-001/010146
(CHENNU GUDEM) 		3623034000NRG24120520230491521 12/05/2023 Marri sathish 3623034WL010935 Marri sathish 00415 SBIN0010100 303 303 Processed 20/05/2023 1750901036 MARRI SATISH UNION BANK OF INDIA(508500)
SubTotal 303 303
185 NALGONDA TS-23-034-004-005/010014
(DANDAMPALLE) 		3623034000NRG24120520230487886 12/05/2023 Saidamma 3623034WL010844 Saidamma 00415 SBIN0012971 913 913 Processed 20/05/2023 1750901096 MRS CHINTA SAIDAMMA STATE BANK OF INDIA(508548)
186 NALGONDA TS-23-034-004-005/010113
(DANDAMPALLE) 		3623034000NRG24120520230487921 12/05/2023 Maanasa 3623034WL010844 Maanasa 00415 SBIN0012971 913 913 Processed 20/05/2023 1750901103 MRS ALLI MANASA STATE BANK OF INDIA(508548)
187 NALGONDA TS-23-034-010-011/010083
(K.KONDARAM) 		3623034000NRG24120520230488261 12/05/2023 vijayalaxmi 3623034WL010853 vijayalaxmi 00415 SBIN0012971 598 598 Processed 20/05/2023 1750901098 MISS GANDICHERUVU VIJAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
188 NALGONDA TS-23-034-012-014/010455
(NARSING BATLA) 		3623034000NRG24120520230491705 12/05/2023 Sattemma 3623034WL010941 Sattemma 00415 SBIN0013272 606 606 Processed 20/05/2023 1750901060 MISS EERLA SATHAMMA STATE BANK OF INDIA(508548)
SubTotal 606 606
189 NALGONDA TS-23-034-002-002/010015
(ANNEPARTHY) 		3623034000NRG24120520230490430 12/05/2023 Gopamma 3623034WL010918 Gopamma 00415 SBIN0020175 751 751 Processed 20/05/2023 1750901164 MAMIDI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 NALGONDA TS-23-034-002-002/010351
(ANNEPARTHY) 		3623034000NRG24120520230490491 12/05/2023 Picchamma 3623034WL010918 Picchamma 00415 SBIN0020175 450 450 Processed 20/05/2023 1750901158 DUDIMETLA PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 NALGONDA TS-23-034-010-011/010015
(K.KONDARAM) 		3623034000NRG24120520230488621 12/05/2023 Vemkateshwarlu 3623034WL010872 Vemkateshwarlu 00415 SBIN0020175 456 456 Processed 20/05/2023 1750900757 MR CHENAGONI VENKATESHWARLU STATE BANK OF INDIA(508548)
192 NALGONDA TS-23-034-010-011/010172
(K.KONDARAM) 		3623034000NRG24120520230488275 12/05/2023 Chenagoni Manohar Prasad 3623034WL010853 Chenagoni Manohar Prasad 00415 SBIN0020175 149 149 Processed 20/05/2023 1750901121 CHENAGONI MANOHAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
193 NALGONDA TS-23-034-010-011/010222
(K.KONDARAM) 		3623034000NRG24120520230488276 12/05/2023 Balamani 3623034WL010853 Balamani 00415 SBIN0020175 448 448 Processed 20/05/2023 1750900760 MRS THANDU BALAMANI STATE BANK OF INDIA(508548)
SubTotal 2254 2254
194 NALGONDA TS-23-034-012-014/010210
(NARSING BATLA) 		3623034000NRG24120520230491697 12/05/2023 Pushpalata 3623034WL010941 Pushpalata 00415 SBIN0020178 909 909 Processed 20/05/2023 1750900761 MS ARUNA BOYAPALLY STATE BANK OF INDIA(508548)
SubTotal 909 909
195 NALGONDA TS-23-034-010-011/010004
(K.KONDARAM) 		3623034000NRG24120520230488613 12/05/2023 Bhaagyamma 3623034WL010872 Bhaagyamma 00415 SBIN0020628 304 304 Processed 20/05/2023 1750900780 MRS BHAGYAMMA KUDTHALA STATE BANK OF INDIA(508548)
196 NALGONDA TS-23-034-010-011/010004
(K.KONDARAM) 		3623034000NRG24120520230488612 12/05/2023 Lakshmi 3623034WL010872 Lakshmi 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900781 MRS LAKSHMI KUDTHALA STATE BANK OF INDIA(508548)
197 NALGONDA TS-23-034-010-011/010007
(K.KONDARAM) 		3623034000NRG24120520230488614 12/05/2023 Saalamma 3623034WL010872 Saalamma 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900849 MRS BAKI SALAMMA STATE BANK OF INDIA(508548)
198 NALGONDA TS-23-034-010-011/010008
(K.KONDARAM) 		3623034000NRG24120520230488615 12/05/2023 Narsimhma 3623034WL010872 Narsimhma 00415 SBIN0020628 912 912 Processed 20/05/2023 1750901159 MR NARSIMHA RAJIPETA STATE BANK OF INDIA(508548)
199 NALGONDA TS-23-034-010-011/010008
(K.KONDARAM) 		3623034000NRG24120520230488616 12/05/2023 Paarvatamma 3623034WL010872 Paarvatamma 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900858 MRS PARVATHAMMA RAJUPETA STATE BANK OF INDIA(508548)
200 NALGONDA TS-23-034-010-011/010011
(K.KONDARAM) 		3623034000NRG24120520230488229 12/05/2023 Chamdrakala 3623034WL010853 Chamdrakala 00415 SBIN0020628 897 897 Processed 20/05/2023 1750901189 KUDUTHALA CHANDRAKALA IDBI BANK(607095)
201 NALGONDA TS-23-034-010-011/010011
(K.KONDARAM) 		3623034000NRG24120520230488230 12/05/2023 Paapamma 3623034WL010853 Paapamma 00415 SBIN0020628 149 149 Processed 20/05/2023 1750900895 MRS KUDTHALA PAPAMMA STATE BANK OF INDIA(508548)
202 NALGONDA TS-23-034-010-011/010012
(K.KONDARAM) 		3623034000NRG24120520230488618 12/05/2023 Anasurya 3623034WL010872 Anasurya 00415 SBIN0020628 760 760 Processed 20/05/2023 1750900897 MRS ANASURYA KUDTHALA STATE BANK OF INDIA(508548)
203 NALGONDA TS-23-034-010-011/010013
(K.KONDARAM) 		3623034000NRG24120520230488620 12/05/2023 Raadha 3623034WL010872 Raadha 00415 SBIN0020628 760 760 Processed 21/05/2023 1750900770 THANDU RADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
204 NALGONDA TS-23-034-010-011/010015
(K.KONDARAM) 		3623034000NRG24120520230488622 12/05/2023 Kalpana 3623034WL010872 Kalpana 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900841 MRS CHENAGONI KALPANA STATE BANK OF INDIA(508548)
205 NALGONDA TS-23-034-010-011/010016
(K.KONDARAM) 		3623034000NRG24120520230488623 12/05/2023 Gaalayya 3623034WL010872 Gaalayya 00415 SBIN0020628 304 304 Processed 20/05/2023 1750900768 MR KADTALA GALAIAH STATE BANK OF INDIA(508548)
206 NALGONDA TS-23-034-010-011/010016
(K.KONDARAM) 		3623034000NRG24120520230488624 12/05/2023 Saalamma 3623034WL010872 Saalamma 00415 SBIN0020628 760 760 Processed 20/05/2023 1750900843 MRS KUDTHALA SALAMMA STATE BANK OF INDIA(508548)
207 NALGONDA TS-23-034-010-011/010017
(K.KONDARAM) 		3623034000NRG24120520230488231 12/05/2023 karuna 3623034WL010853 karuna 00415 SBIN0020628 747 747 Processed 20/05/2023 1750901186 MRS YESHABOINA KARUNA SRI STATE BANK OF INDIA(508548)
208 NALGONDA TS-23-034-010-011/010018
(K.KONDARAM) 		3623034000NRG24120520230488625 12/05/2023 Amdaalu 3623034WL010872 Amdaalu 00415 SBIN0020628 912 912 Processed 20/05/2023 1750901118 Andaalu Gandicervu GENERAL POST OFFICE(607245)
209 NALGONDA TS-23-034-010-011/010018
(K.KONDARAM) 		3623034000NRG24120520230488626 12/05/2023 Renuka 3623034WL010872 Renuka 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900831 Gandichervu Renuka IDFC BANK LIMITED(608117)
210 NALGONDA TS-23-034-010-011/010019
(K.KONDARAM) 		3623034000NRG24120520230488627 12/05/2023 Amdaalu 3623034WL010872 Amdaalu 00415 SBIN0020628 760 760 Processed 20/05/2023 1750900834 MRS ANDALU SUNKARI STATE BANK OF INDIA(508548)
211 NALGONDA TS-23-034-010-011/010020
(K.KONDARAM) 		3623034000NRG24120520230488233 12/05/2023 Raadha 3623034WL010853 Raadha 00415 SBIN0020628 897 897 Processed 20/05/2023 1750901190 MRS RADHA TANDU STATE BANK OF INDIA(508548)
212 NALGONDA TS-23-034-010-011/010020
(K.KONDARAM) 		3623034000NRG24120520230488232 12/05/2023 Ravi 3623034WL010853 Ravi 00415 SBIN0020628 897 897 Processed 20/05/2023 1750900838 THANDU RAVI UNION BANK OF INDIA(508500)
213 NALGONDA TS-23-034-010-011/010024
(K.KONDARAM) 		3623034000NRG24120520230488235 12/05/2023 Premalata 3623034WL010853 Premalata 00415 SBIN0020628 897 897 Processed 20/05/2023 1750900830 MRS PREMALATHA MAMIDI STATE BANK OF INDIA(508548)
214 NALGONDA TS-23-034-010-011/010027
(K.KONDARAM) 		3623034000NRG24120520230488236 12/05/2023 Saidamma 3623034WL010853 Saidamma 00415 SBIN0020628 598 598 Processed 20/05/2023 1750900756 MRS BAKI SAIDAMMA STATE BANK OF INDIA(508548)
215 NALGONDA TS-23-034-010-011/010028
(K.KONDARAM) 		3623034000NRG24120520230488237 12/05/2023 Bikshamayya 3623034WL010853 Bikshamayya 00415 SBIN0020628 299 299 Processed 20/05/2023 1750901155 MR BAKI BIKSHAMAIAH STATE BANK OF INDIA(508548)
216 NALGONDA TS-23-034-010-011/010028
(K.KONDARAM) 		3623034000NRG24120520230488238 12/05/2023 Istaaramma 3623034WL010853 Istaaramma 00415 SBIN0020628 299 299 Processed 20/05/2023 1750900827 MRS ISTHARAMMA BAKI STATE BANK OF INDIA(508548)
217 NALGONDA TS-23-034-010-011/010030
(K.KONDARAM) 		3623034000NRG24120520230488240 12/05/2023 Lavanya 3623034WL010853 Lavanya 00415 SBIN0020628 897 897 Processed 20/05/2023 1750901187 MRS PALEM LAVANYA STATE BANK OF INDIA(508548)
218 NALGONDA TS-23-034-010-011/010033
(K.KONDARAM) 		3623034000NRG24120520230488630 12/05/2023 Amjireddi 3623034WL010872 Amjireddi 00415 SBIN0020628 152 152 Processed 20/05/2023 1750901162 MAMIDI ANJI REDDY BANK OF BARODA(606985)
219 NALGONDA TS-23-034-010-011/010037
(K.KONDARAM) 		3623034000NRG24120520230488243 12/05/2023 Jayamma 3623034WL010853 Jayamma 00415 SBIN0020628 897 897 Processed 20/05/2023 1750900832 MRS JAYAMMA KUDUTHALA STATE BANK OF INDIA(508548)
220 NALGONDA TS-23-034-010-011/010038
(K.KONDARAM) 		3623034000NRG24120520230488244 12/05/2023 Lakshmamma 3623034WL010853 Lakshmamma 00415 SBIN0020628 448 448 Processed 20/05/2023 1750900850 MR KUDTHALA LAXMAMMA STATE BANK OF INDIA(508548)
221 NALGONDA TS-23-034-010-011/010042
(K.KONDARAM) 		3623034000NRG24120520230488631 12/05/2023 Amdaalu 3623034WL010872 Amdaalu 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900773 MRS GANDICHERUVU ANDALU STATE BANK OF INDIA(508548)
222 NALGONDA TS-23-034-010-011/010042
(K.KONDARAM) 		3623034000NRG24120520230488632 12/05/2023 G Ramakrishana 3623034WL010872 G Ramakrishana 00415 SBIN0020628 304 304 Processed 20/05/2023 1750901120 GANDICHERUVU RAMAKRISHNA S/O VENKATAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
223 NALGONDA TS-23-034-010-011/010042
(K.KONDARAM) 		3623034000NRG24120520230488633 12/05/2023 Indira 3623034WL010872 Indira 00415 SBIN0020628 912 912 Processed 20/05/2023 1750901117 GANDICHERUVU INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
224 NALGONDA TS-23-034-010-011/010047
(K.KONDARAM) 		3623034000NRG24120520230488246 12/05/2023 Paarwatamma 3623034WL010853 Paarwatamma 00415 SBIN0020628 897 897 Processed 20/05/2023 1750901176 MRS THANDU PARVATHAMMA STATE BANK OF INDIA(508548)
225 NALGONDA TS-23-034-010-011/010048
(K.KONDARAM) 		3623034000NRG24120520230488247 12/05/2023 Raamulamma 3623034WL010853 Raamulamma 00415 SBIN0020628 897 897 Processed 20/05/2023 1750901157 THANDU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 NALGONDA TS-23-034-010-011/010049
(K.KONDARAM) 		3623034000NRG24120520230488635 12/05/2023 Jamgayya 3623034WL010872 Jamgayya 00415 SBIN0020628 912 912 Processed 20/05/2023 1750901195 MR KUDTHALA JANGAIAH STATE BANK OF INDIA(508548)
227 NALGONDA TS-23-034-010-011/010053
(K.KONDARAM) 		3623034000NRG24120520230488248 12/05/2023 Brahmayya 3623034WL010853 Brahmayya 00415 SBIN0020628 598 598 Processed 21/05/2023 1750901199 BRAHMAIAH KUDTHALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
228 NALGONDA TS-23-034-010-011/010053
(K.KONDARAM) 		3623034000NRG24120520230488249 12/05/2023 Raamulamma 3623034WL010853 Raamulamma 00415 SBIN0020628 598 598 Processed 20/05/2023 1750900837 MRS KUDTHALA RAMULAMMA STATE BANK OF INDIA(508548)
229 NALGONDA TS-23-034-010-011/010059
(K.KONDARAM) 		3623034000NRG24120520230488639 12/05/2023 Nirmalamma 3623034WL010872 Nirmalamma 00415 SBIN0020628 760 760 Processed 20/05/2023 1750900823 MRS NIRMALAMMA MAMIDI STATE BANK OF INDIA(508548)
230 NALGONDA TS-23-034-010-011/010059
(K.KONDARAM) 		3623034000NRG24120520230488638 12/05/2023 Yaadagirireddi 3623034WL010872 Yaadagirireddi 00415 SBIN0020628 608 608 Processed 20/05/2023 1750900822 MR YADI REDDY MAMIDI STATE BANK OF INDIA(508548)
231 NALGONDA TS-23-034-010-011/010060
(K.KONDARAM) 		3623034000NRG24120520230488640 12/05/2023 Saidamma 3623034WL010872 Saidamma 00415 SBIN0020628 760 760 Processed 20/05/2023 1750900774 MRS SAIDAMMA YASHABOINA STATE BANK OF INDIA(508548)
232 NALGONDA TS-23-034-010-011/010064
(K.KONDARAM) 		3623034000NRG24120520230488641 12/05/2023 Mallamma 3623034WL010872 Mallamma 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900829 MRS YELLAMMA THANDU STATE BANK OF INDIA(508548)
233 NALGONDA TS-23-034-010-011/010065
(K.KONDARAM) 		3623034000NRG24120520230488642 12/05/2023 Saawitramma 3623034WL010872 Saawitramma 00415 SBIN0020628 912 912 Processed 20/05/2023 1750901154 MRS SAVITHRAMMA PALAKURI STATE BANK OF INDIA(508548)
234 NALGONDA TS-23-034-010-011/010069
(K.KONDARAM) 		3623034000NRG24120520230488645 12/05/2023 Amdaalu 3623034WL010872 Amdaalu 00415 SBIN0020628 608 608 Processed 20/05/2023 1750900836 MRS ANDALU YASHABOINA STATE BANK OF INDIA(508548)
235 NALGONDA TS-23-034-010-011/010071
(K.KONDARAM) 		3623034000NRG24120520230488251 12/05/2023 Suryakala 3623034WL010853 Suryakala 00415 SBIN0020628 897 897 Processed 20/05/2023 1750900889 MRS BURUGU SURYAKALA STATE BANK OF INDIA(508548)
236 NALGONDA TS-23-034-010-011/010074
(K.KONDARAM) 		3623034000NRG24120520230488252 12/05/2023 Kaashayya 3623034WL010853 Kaashayya 00415 SBIN0020628 897 897 Processed 21/05/2023 1750901151 RAMANAM.KASHAIAH . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
237 NALGONDA TS-23-034-010-011/010074
(K.KONDARAM) 		3623034000NRG24120520230488253 12/05/2023 Lakshmamma 3623034WL010853 Lakshmamma 00415 SBIN0020628 897 897 Processed 20/05/2023 1750900900 MRS LAXMAMMA RAMANAM STATE BANK OF INDIA(508548)
238 NALGONDA TS-23-034-010-011/010074
(K.KONDARAM) 		3623034000NRG24120520230488254 12/05/2023 Swamy 3623034WL010853 Swamy 00415 SBIN0020628 747 747 Processed 20/05/2023 1750900931 MR RAMANAM SWAMY STATE BANK OF INDIA(508548)
239 NALGONDA TS-23-034-010-011/010075
(K.KONDARAM) 		3623034000NRG24120520230488255 12/05/2023 Vijaya 3623034WL010853 Vijaya 00415 SBIN0020628 149 149 Processed 20/05/2023 1750900848 MRS KUDTHALA VIJAYA STATE BANK OF INDIA(508548)
240 NALGONDA TS-23-034-010-011/010078
(K.KONDARAM) 		3623034000NRG24120520230488257 12/05/2023 Chaitanya 3623034WL010853 Chaitanya 00415 SBIN0020628 897 897 Processed 20/05/2023 1750900856 MRS THANDU CHAITANYA STATE BANK OF INDIA(508548)
241 NALGONDA TS-23-034-010-011/010078
(K.KONDARAM) 		3623034000NRG24120520230488648 12/05/2023 Swaati 3623034WL010872 Swaati 00415 SBIN0020628 760 760 Processed 20/05/2023 1750900894 MRS THANDU SWATHI STATE BANK OF INDIA(508548)
242 NALGONDA TS-23-034-010-011/010079
(K.KONDARAM) 		3623034000NRG24120520230488650 12/05/2023 Bikshamayya 3623034WL010872 Bikshamayya 00415 SBIN0020628 760 760 Processed 20/05/2023 1750901149 PALAKURI BIXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 NALGONDA TS-23-034-010-011/010079
(K.KONDARAM) 		3623034000NRG24120520230488651 12/05/2023 Sattamma 3623034WL010872 Sattamma 00415 SBIN0020628 760 760 Processed 20/05/2023 1750900826 MRS SATHYAMMA PALAKURI STATE BANK OF INDIA(508548)
244 NALGONDA TS-23-034-010-011/010079
(K.KONDARAM) 		3623034000NRG24120520230488652 12/05/2023 shiva 3623034WL010872 shiva 00415 SBIN0020628 760 760 Processed 20/05/2023 1750900886 PALAKURI SHIVA SHANKAR VARA PRASAD GOUD UCO BANK(607066)
245 NALGONDA TS-23-034-010-011/010081
(K.KONDARAM) 		3623034000NRG24120520230488260 12/05/2023 Amjayya 3623034WL010853 Amjayya 00415 SBIN0020628 747 747 Processed 20/05/2023 1750901152 MR ANJAIAH TANDU STATE BANK OF INDIA(508548)
246 NALGONDA TS-23-034-010-011/010084
(K.KONDARAM) 		3623034000NRG24120520230488653 12/05/2023 Bikshamayya 3623034WL010872 Bikshamayya 00415 SBIN0020628 608 608 Processed 20/05/2023 1750901163 MR KUDTHALA PEDDA BIKSHAMAIAH STATE BANK OF INDIA(508548)
247 NALGONDA TS-23-034-010-011/010086
(K.KONDARAM) 		3623034000NRG24120520230488654 12/05/2023 Bikshamayya 3623034WL010872 Bikshamayya 00415 SBIN0020628 608 608 Processed 20/05/2023 1750901153 KUDTHALA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 NALGONDA TS-23-034-010-011/010086
(K.KONDARAM) 		3623034000NRG24120520230488655 12/05/2023 Chamdramma 3623034WL010872 Chamdramma 00415 SBIN0020628 456 456 Processed 20/05/2023 1750900833 MRS CHANDRAMMA KUDTHALA STATE BANK OF INDIA(508548)
249 NALGONDA TS-23-034-010-011/010088
(K.KONDARAM) 		3623034000NRG24120520230488657 12/05/2023 Kavita 3623034WL010872 Kavita 00415 SBIN0020628 760 760 Processed 20/05/2023 1750901115 MRS JANAGAM KAVITHA STATE BANK OF INDIA(508548)
250 NALGONDA TS-23-034-010-011/010089
(K.KONDARAM) 		3623034000NRG24120520230488659 12/05/2023 Mamgamma 3623034WL010872 Mamgamma 00415 SBIN0020628 456 456 Processed 20/05/2023 1750900887 MRS MANGAMMA CHENAGONI STATE BANK OF INDIA(508548)
251 NALGONDA TS-23-034-010-011/010094
(K.KONDARAM) 		3623034000NRG24120520230488661 12/05/2023 Yaadayya 3623034WL010872 Yaadayya 00415 SBIN0020628 912 912 Processed 21/05/2023 1750901107 YADAIAH KUDTHALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
252 NALGONDA TS-23-034-010-011/010095
(K.KONDARAM) 		3623034000NRG24120520230488663 12/05/2023 Anita 3623034WL010872 Anita 00415 SBIN0020628 456 456 Processed 20/05/2023 1750900824 MRS ANITHA MACHA STATE BANK OF INDIA(508548)
253 NALGONDA TS-23-034-010-011/010095
(K.KONDARAM) 		3623034000NRG24120520230488665 12/05/2023 arjun 3623034WL010872 arjun 00415 SBIN0020628 152 152 Processed 20/05/2023 1750900932 MR MACHA ARJUN STATE BANK OF INDIA(508548)
254 NALGONDA TS-23-034-010-011/010095
(K.KONDARAM) 		3623034000NRG24120520230488664 12/05/2023 lingamma 3623034WL010872 lingamma 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900839 MR LINGAMMA ESHABOINA STATE BANK OF INDIA(508548)
255 NALGONDA TS-23-034-010-011/010100
(K.KONDARAM) 		3623034000NRG24120520230488264 12/05/2023 Raadamma 3623034WL010853 Raadamma 00415 SBIN0020628 747 747 Processed 20/05/2023 1750901168 MRS VANGURI RADHAMMA STATE BANK OF INDIA(508548)
256 NALGONDA TS-23-034-010-011/010102
(K.KONDARAM) 		3623034000NRG24120520230488670 12/05/2023 Venkanna 3623034WL010872 Venkanna 00415 SBIN0020628 304 304 Processed 20/05/2023 1750900893 MR THANDU VENKANNA GOUD STATE BANK OF INDIA(508548)
257 NALGONDA TS-23-034-010-011/010105
(K.KONDARAM) 		3623034000NRG24120520230488265 12/05/2023 Raamulamma 3623034WL010853 Raamulamma 00415 SBIN0020628 747 747 Processed 20/05/2023 1750900851 MR VEERAMALLA RAMULAMMA STATE BANK OF INDIA(508548)
258 NALGONDA TS-23-034-010-011/010109
(K.KONDARAM) 		3623034000NRG24120520230488672 12/05/2023 Baagyalakshmi 3623034WL010872 Baagyalakshmi 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900888 MRS BHAGYALAXMI CHENAGONI STATE BANK OF INDIA(508548)
259 NALGONDA TS-23-034-010-011/010117
(K.KONDARAM) 		3623034000NRG24120520230488674 12/05/2023 Bavaani 3623034WL010872 Bavaani 00415 SBIN0020628 760 760 Processed 20/05/2023 1750901191 Bhavaani Aavula GENERAL POST OFFICE(607245)
260 NALGONDA TS-23-034-010-011/010119
(K.KONDARAM) 		3623034000NRG24120520230488266 12/05/2023 Dewamma 3623034WL010853 Dewamma 00415 SBIN0020628 448 448 Processed 20/05/2023 1750900854 Mrs. KUDTHALA DEVAMMA W O CHINNA MARAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 NALGONDA TS-23-034-010-011/010121
(K.KONDARAM) 		3623034000NRG24120520230488677 12/05/2023 Ellora 3623034WL010872 Ellora 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900764 MR DANDU YELLORA STATE BANK OF INDIA(508548)
262 NALGONDA TS-23-034-010-011/010121
(K.KONDARAM) 		3623034000NRG24120520230488676 12/05/2023 Hampi 3623034WL010872 Hampi 00415 SBIN0020628 456 456 Processed 20/05/2023 1750900898 MRS DANDU HAMPI STATE BANK OF INDIA(508548)
263 NALGONDA TS-23-034-010-011/010126
(K.KONDARAM) 		3623034000NRG24120520230488679 12/05/2023 Muttamma 3623034WL010872 Muttamma 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900892 MRS MUTHAMMA MANTHRI STATE BANK OF INDIA(508548)
264 NALGONDA TS-23-034-010-011/010132
(K.KONDARAM) 		3623034000NRG24120520230488268 12/05/2023 Paarvatamma 3623034WL010853 Paarvatamma 00415 SBIN0020628 598 598 Processed 20/05/2023 1750900840 MRS THANDU PARVATHAMMA STATE BANK OF INDIA(508548)
265 NALGONDA TS-23-034-010-011/010136
(K.KONDARAM) 		3623034000NRG24120520230488682 12/05/2023 Vemkanna 3623034WL010872 Vemkanna 00415 SBIN0020628 152 152 Processed 20/05/2023 1750901156 MR ESHABOINA VENKANNA STATE BANK OF INDIA(508548)
266 NALGONDA TS-23-034-010-011/010141
(K.KONDARAM) 		3623034000NRG24120520230488271 12/05/2023 Lakshmamma 3623034WL010853 Lakshmamma 00415 SBIN0020628 747 747 Processed 20/05/2023 1750901161 MRS CHENAGONI LAXMAMMA STATE BANK OF INDIA(508548)
267 NALGONDA TS-23-034-010-011/010156
(K.KONDARAM) 		3623034000NRG24120520230488273 12/05/2023 Sraavani 3623034WL010853 Sraavani 00415 SBIN0020628 747 747 Processed 20/05/2023 1750900855 MRS KASANI SRAVANI STATE BANK OF INDIA(508548)
268 NALGONDA TS-23-034-010-011/010162
(K.KONDARAM) 		3623034000NRG24120520230488274 12/05/2023 Mahalakshmi 3623034WL010853 Mahalakshmi 00415 SBIN0020628 897 897 Processed 20/05/2023 1750900769 KUDTHALA MAHALAKSHMI kudt GENERAL POST OFFICE(607245)
269 NALGONDA TS-23-034-010-011/010183
(K.KONDARAM) 		3623034000NRG24120520230488684 12/05/2023 PALAKURI RAMESH 3623034WL010872 PALAKURI RAMESH 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900896 MR PALAKURI RAMESH STATE BANK OF INDIA(508548)
270 NALGONDA TS-23-034-010-011/010183
(K.KONDARAM) 		3623034000NRG24120520230488685 12/05/2023 Raani 3623034WL010872 Raani 00415 SBIN0020628 912 912 Processed 20/05/2023 1750900852 MR RANI PALAKURI STATE BANK OF INDIA(508548)
271 NALGONDA TS-23-034-010-011/010230
(K.KONDARAM) 		3623034000NRG24120520230488687 12/05/2023 Lavanya 3623034WL010872 Lavanya 00415 SBIN0020628 304 304 Processed 20/05/2023 1750901111 PALEM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 NALGONDA TS-23-034-010-011/010235
(K.KONDARAM) 		3623034000NRG24120520230488277 12/05/2023 Kaashamma 3623034WL010853 Kaashamma 00415 SBIN0020628 897 897 Processed 20/05/2023 1750900853 MRS KASHAMMA JANAGAM STATE BANK OF INDIA(508548)
273 NALGONDA TS-23-034-010-011/010245
(K.KONDARAM) 		3623034000NRG24120520230488279 12/05/2023 rajaswari 3623034WL010853 rajaswari 00415 SBIN0020628 897 897 Processed 20/05/2023 1750900828 MRS VEERAMALLA RAJESHWARI STATE BANK OF INDIA(508548)
274 NALGONDA TS-23-034-010-011/010252
(K.KONDARAM) 		3623034000NRG24120520230488282 12/05/2023 Anitha 3623034WL010853 Anitha 00415 SBIN0020628 897 897 Processed 20/05/2023 1750900845 MRS THANDU ANITHA STATE BANK OF INDIA(508548)
275 NALGONDA TS-23-034-011-012/010061
(M.DOMALAPALLE) 		3623034000NRG24120520230490665 12/05/2023 Mallamma 3623034WL010921 Mallamma 00415 SBIN0020628 3536 3536 Processed 20/05/2023 1750901201 MRS MALLAMMA GADDAM STATE BANK OF INDIA(508548)
276 NALGONDA TS-23-034-031-001/020006
(RAMULABANDA) 		3623034000NRG24120520230488475 12/05/2023 Gopamma 3623034WL010868 Gopamma 00415 SBIN0020628 303 303 Processed 20/05/2023 1750900880 JEERAKAPALLI GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 NALGONDA TS-23-034-031-001/020006
(RAMULABANDA) 		3623034000NRG24120520230488476 12/05/2023 Kavita 3623034WL010868 Kavita 00415 SBIN0020628 455 455 Processed 20/05/2023 1750900767 MRS JIRKAPALLI KAVITHA STATE BANK OF INDIA(508548)
278 NALGONDA TS-23-034-031-001/020008
(RAMULABANDA) 		3623034000NRG24120520230488477 12/05/2023 Jhansi 3623034WL010868 Jhansi 00415 SBIN0020628 455 455 Processed 20/05/2023 1750900883 MRS JILLAPALLY JHANSI STATE BANK OF INDIA(508548)
279 NALGONDA TS-23-034-031-001/020011
(RAMULABANDA) 		3623034000NRG24120520230488480 12/05/2023 Bucchamma 3623034WL010868 Bucchamma 00415 SBIN0020628 606 606 Processed 20/05/2023 1750900819 MRS BIKSHAMAMMA JILLAPALLY STATE BANK OF INDIA(508548)
280 NALGONDA TS-23-034-031-001/020011
(RAMULABANDA) 		3623034000NRG24120520230488479 12/05/2023 Shamkar 3623034WL010868 Shamkar 00415 SBIN0020628 152 152 Processed 20/05/2023 1750901150 MR JILLEPALLY SHANKAR STATE BANK OF INDIA(508548)
281 NALGONDA TS-23-034-031-001/020013
(RAMULABANDA) 		3623034000NRG24120520230488481 12/05/2023 Alivelu 3623034WL010868 Alivelu 00415 SBIN0020628 152 152 Processed 20/05/2023 1750900763 MRS ALIVELU AVULA STATE BANK OF INDIA(508548)
282 NALGONDA TS-23-034-031-001/020014
(RAMULABANDA) 		3623034000NRG24120520230488482 12/05/2023 Andaalu 3623034WL010868 Andaalu 00415 SBIN0020628 910 910 Processed 21/05/2023 1750900825 JILLAPALLI ANDALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
283 NALGONDA TS-23-034-031-001/020024
(RAMULABANDA) 		3623034000NRG24120520230488484 12/05/2023 Saalamma 3623034WL010868 Saalamma 00415 SBIN0020628 606 606 Processed 20/05/2023 1750900881 MRS JILLAPALLI SALAMMA STATE BANK OF INDIA(508548)
284 NALGONDA TS-23-034-031-001/020039
(RAMULABANDA) 		3623034000NRG24120520230488486 12/05/2023 Shoba 3623034WL010868 Shoba 00415 SBIN0020628 910 910 Processed 20/05/2023 1750901192 MRS SHOBHA POLOJU STATE BANK OF INDIA(508548)
285 NALGONDA TS-23-034-031-001/020039
(RAMULABANDA) 		3623034000NRG24120520230488485 12/05/2023 Vajramma 3623034WL010868 Vajramma 00415 SBIN0020628 910 910 Processed 20/05/2023 1750900777 MRS VAJRAM POLOJU STATE BANK OF INDIA(508548)
286 NALGONDA TS-23-034-031-001/020052
(RAMULABANDA) 		3623034000NRG24120520230488488 12/05/2023 Jayamma 3623034WL010868 Jayamma 00415 SBIN0020628 303 303 Processed 20/05/2023 1750900778 MRS SAAMA JAYAMMA STATE BANK OF INDIA(508548)
287 NALGONDA TS-23-034-031-001/020053
(RAMULABANDA) 		3623034000NRG24120520230488489 12/05/2023 Ushamma 3623034WL010868 Ushamma 00415 SBIN0020628 758 758 Processed 20/05/2023 1750900844 MR CHAMAKURI USHAMMA STATE BANK OF INDIA(508548)
288 NALGONDA TS-23-034-031-001/020054
(RAMULABANDA) 		3623034000NRG24120520230488490 12/05/2023 Lakshmamma 3623034WL010868 Lakshmamma 00415 SBIN0020628 910 910 Processed 20/05/2023 1750901171 MRS LAXMAMMA KASANI STATE BANK OF INDIA(508548)
289 NALGONDA TS-23-034-031-001/020054
(RAMULABANDA) 		3623034000NRG24120520230488492 12/05/2023 Mamjula 3623034WL010868 Mamjula 00415 SBIN0020628 303 303 Processed 20/05/2023 1750900765 MRS KASANI MANJULA STATE BANK OF INDIA(508548)
290 NALGONDA TS-23-034-031-001/020054
(RAMULABANDA) 		3623034000NRG24120520230488491 12/05/2023 Nirmala 3623034WL010868 Nirmala 00415 SBIN0020628 758 758 Processed 20/05/2023 1750900817 MRS KASANI NIRMALA STATE BANK OF INDIA(508548)
291 NALGONDA TS-23-034-031-001/020059
(RAMULABANDA) 		3623034000NRG24120520230488494 12/05/2023 Amjamma 3623034WL010868 Amjamma 00415 SBIN0020628 910 910 Processed 20/05/2023 1750900775 MRS ANJAMMA BOBBALI STATE BANK OF INDIA(508548)
292 NALGONDA TS-23-034-031-001/020077
(RAMULABANDA) 		3623034000NRG24120520230488497 12/05/2023 Lakshmamma 3623034WL010868 Lakshmamma 00415 SBIN0020628 910 910 Processed 20/05/2023 1750900884 MRS LAXMAMMA SALIVAJU STATE BANK OF INDIA(508548)
293 NALGONDA TS-23-034-031-001/020079
(RAMULABANDA) 		3623034000NRG24120520230488498 12/05/2023 Gopayya 3623034WL010868 Gopayya 00415 SBIN0020628 303 303 Processed 20/05/2023 1750901160 MR SANDA GOPAIAH STATE BANK OF INDIA(508548)
294 NALGONDA TS-23-034-031-001/020083
(RAMULABANDA) 		3623034000NRG24120520230488499 12/05/2023 Imdira 3623034WL010868 Imdira 00415 SBIN0020628 152 152 Processed 20/05/2023 1750901112 MRS CHAMA KURI INDHIRA STATE BANK OF INDIA(508548)
295 NALGONDA TS-23-034-031-001/020108
(RAMULABANDA) 		3623034000NRG24120520230488502 12/05/2023 Manemma 3623034WL010868 Manemma 00415 SBIN0020628 758 758 Processed 20/05/2023 1750900816 MRS MANEMMA BOBBALI STATE BANK OF INDIA(508548)
296 NALGONDA TS-23-034-031-001/020108
(RAMULABANDA) 		3623034000NRG24120520230488501 12/05/2023 Sattireddi 3623034WL010868 Sattireddi 00415 SBIN0020628 303 303 Processed 20/05/2023 1750900835 MR SATHI REDDY BOBBALA STATE BANK OF INDIA(508548)
297 NALGONDA TS-23-034-031-001/020120
(RAMULABANDA) 		3623034000NRG24120520230488504 12/05/2023 Mallamma 3623034WL010868 Mallamma 00415 SBIN0020628 910 910 Processed 20/05/2023 1750900754 MRS MALLAMMA SAMA STATE BANK OF INDIA(508548)
298 NALGONDA TS-23-034-031-001/020131
(RAMULABANDA) 		3623034000NRG24120520230488506 12/05/2023 Yashoda 3623034WL010868 Yashoda 00415 SBIN0020628 910 910 Processed 20/05/2023 1750900755 MRS YASHODHA JILLEPALLI STATE BANK OF INDIA(508548)
299 NALGONDA TS-23-034-031-001/020134
(RAMULABANDA) 		3623034000NRG24120520230488507 12/05/2023 Saidamma 3623034WL010868 Saidamma 00415 SBIN0020628 910 910 Processed 20/05/2023 1750900782 MRS SAIDHAMMA CHAMAKURI STATE BANK OF INDIA(508548)
300 NALGONDA TS-23-034-031-001/020214
(RAMULABANDA) 		3623034000NRG24120520230488511 12/05/2023 Kamalamma 3623034WL010868 Kamalamma 00415 SBIN0020628 910 910 Processed 20/05/2023 1750900814 MRS KAMALAMMA BIBBALI STATE BANK OF INDIA(508548)
301 NALGONDA TS-23-034-031-001/020227
(RAMULABANDA) 		3623034000NRG24120520230488512 12/05/2023 Shailaja 3623034WL010868 Shailaja 00415 SBIN0020628 606 606 Processed 20/05/2023 1750900842 MRS BOBBALI SHAILAJA STATE BANK OF INDIA(508548)
302 NALGONDA TS-23-034-031-001/020235
(RAMULABANDA) 		3623034000NRG24120520230488516 12/05/2023 limgamma 3623034WL010868 limgamma 00415 SBIN0020628 303 303 Processed 20/05/2023 1750900846 MRS TEKULA KAMALAMMA STATE BANK OF INDIA(508548)
303 NALGONDA TS-23-034-031-001/020284
(RAMULABANDA) 		3623034000NRG24120520230488517 12/05/2023 paarvathamma 3623034WL010868 paarvathamma 00415 SBIN0020628 910 910 Processed 20/05/2023 1750901110 MRS PARVATHAMMA SHIVARATHRI STATE BANK OF INDIA(508548)
304 NALGONDA TS-23-034-031-001/020287
(RAMULABANDA) 		3623034000NRG24120520230488518 12/05/2023 Krishnaveni 3623034WL010868 Krishnaveni 00415 SBIN0020628 455 455 Processed 20/05/2023 1750900813 MRS JIRAKAPALLY KRISHNAVENI STATE BANK OF INDIA(508548)
305 NALGONDA TS-23-034-031-001/020323
(RAMULABANDA) 		3623034000NRG24120520230488521 12/05/2023 Chamdrakala 3623034WL010868 Chamdrakala 00415 SBIN0020628 910 910 Processed 21/05/2023 1750900857 BOBBALI CHANDRAKALA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
306 NALGONDA TS-23-034-031-001/020332
(RAMULABANDA) 		3623034000NRG24120520230488522 12/05/2023 Sattamma 3623034WL010868 Sattamma 00415 SBIN0020628 910 910 Processed 20/05/2023 1750900771 MRS SATHAMMA CHAMAKURI STATE BANK OF INDIA(508548)
SubTotal 79542 79542
307 NALGONDA TS-23-034-004-005/010246
(DANDAMPALLE) 		3623034000NRG24120520230487949 12/05/2023 Krishna Pandugulla 3623034WL010844 Krishna Pandugulla 00415 SBIN0020951 1065 1065 Processed 20/05/2023 1750901119 KRISHNA PANDUGULLA IDBI BANK(607095)
308 NALGONDA TS-23-034-010-011/010144
(K.KONDARAM) 		3623034000NRG24120520230488272 12/05/2023 Baagyamma 3623034WL010853 Baagyamma 00415 SBIN0020951 897 897 Processed 20/05/2023 1750901166 MRS THANDU BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 1962 1962
309 NALGONDA TS-23-034-002-002/010211
(ANNEPARTHY) 		3623034000NRG24120520230490470 12/05/2023 Padma 3623034WL010918 Padma 00415 SBIN0020952 150 150 Processed 20/05/2023 1750901165 BOLLU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
310 NALGONDA TS-23-034-010-011/010088
(K.KONDARAM) 		3623034000NRG24120520230488656 12/05/2023 Vemkanna 3623034WL010872 Vemkanna 00415 SBIN0021267 760 760 Processed 20/05/2023 1750901178 MR VENKANNA JANAGAM STATE BANK OF INDIA(508548)
311 NALGONDA TS-23-034-010-011/010130
(K.KONDARAM) 		3623034000NRG24120520230488680 12/05/2023 Anita 3623034WL010872 Anita 00415 SBIN0021267 152 152 Processed 20/05/2023 1750901188 MRS ANITHA KUDUTHALA STATE BANK OF INDIA(508548)
312 NALGONDA TS-23-034-010-011/010262
(K.KONDARAM) 		3623034000NRG24120520230488286 12/05/2023 NARSING MADHAVI 3623034WL010853 NARSING MADHAVI 00415 SBIN0021267 897 897 Processed 20/05/2023 1750900901 MRS NARSING MADHAVI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
313 NALGONDA TS-23-034-002-002/010005
(ANNEPARTHY) 		3623034000NRG24120520230490427 12/05/2023 Jayamma 3623034WL010918 Jayamma 00415 SBIN0021270 150 150 Processed 20/05/2023 1750900808 MEDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 NALGONDA TS-23-034-002-002/010008
(ANNEPARTHY) 		3623034000NRG24120520230490428 12/05/2023 Amdaalu 3623034WL010918 Amdaalu 00415 SBIN0021270 150 150 Processed 20/05/2023 1750900791 MRS SUNKARABOINA ANDALU STATE BANK OF INDIA(508548)
315 NALGONDA TS-23-034-002-002/010010
(ANNEPARTHY) 		3623034000NRG24120520230490429 12/05/2023 Yaadamma 3623034WL010918 Yaadamma 00415 SBIN0021270 300 300 Processed 20/05/2023 1750900785 SUNKARABOYINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 NALGONDA TS-23-034-002-002/010017
(ANNEPARTHY) 		3623034000NRG24120520230490432 12/05/2023 Saidamma 3623034WL010918 Saidamma 00415 SBIN0021270 601 601 Processed 20/05/2023 1750900762 USKILLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 NALGONDA TS-23-034-002-002/010032
(ANNEPARTHY) 		3623034000NRG24120520230490433 12/05/2023 Chamdramma 3623034WL010918 Chamdramma 00415 SBIN0021270 450 450 Processed 20/05/2023 1750900879 MRS JAKKALA CHANDRAMMA STATE BANK OF INDIA(508548)
318 NALGONDA TS-23-034-002-002/010032
(ANNEPARTHY) 		3623034000NRG24120520230490434 12/05/2023 sirisha 3623034WL010918 sirisha 00415 SBIN0021270 601 601 Processed 20/05/2023 1750900803 JAKKALA SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 NALGONDA TS-23-034-002-002/010036
(ANNEPARTHY) 		3623034000NRG24120520230490435 12/05/2023 Mallamma 3623034WL010918 Mallamma 00415 SBIN0021270 300 300 Processed 20/05/2023 1750900861 MRS POGAKU MALLAMMA STATE BANK OF INDIA(508548)
320 NALGONDA TS-23-034-002-002/010050
(ANNEPARTHY) 		3623034000NRG24120520230490436 12/05/2023 Ellamma 3623034WL010918 Ellamma 00415 SBIN0021270 150 150 Processed 20/05/2023 1750900788 MAMIDI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 NALGONDA TS-23-034-002-002/010060
(ANNEPARTHY) 		3623034000NRG24120520230490437 12/05/2023 Lalita 3623034WL010918 Lalita 00415 SBIN0021270 300 300 Processed 20/05/2023 1750900797 MRS NARRAVULA LALITHA STATE BANK OF INDIA(508548)
322 NALGONDA TS-23-034-002-002/010065
(ANNEPARTHY) 		3623034000NRG24120520230490438 12/05/2023 Saidamma 3623034WL010918 Saidamma 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900792 MAMIDI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 NALGONDA TS-23-034-002-002/010069
(ANNEPARTHY) 		3623034000NRG24120520230490439 12/05/2023 Paarijaata 3623034WL010918 Paarijaata 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900885 PARIJATHA VANTALA INDIA POST PAYMENTS BANK LIMITED(508528)
324 NALGONDA TS-23-034-002-002/010076
(ANNEPARTHY) 		3623034000NRG24120520230490440 12/05/2023 nagalaxmi 3623034WL010918 nagalaxmi 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900801 MRS NARRAMULA NAGALAKSHMI STATE BANK OF INDIA(508548)
325 NALGONDA TS-23-034-002-002/010080
(ANNEPARTHY) 		3623034000NRG24120520230490441 12/05/2023 Mamgamma 3623034WL010918 Mamgamma 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900876 MRS BOGARI MANGAMMA STATE BANK OF INDIA(508548)
326 NALGONDA TS-23-034-002-002/010094
(ANNEPARTHY) 		3623034000NRG24120520230490442 12/05/2023 Sriraamreddi 3623034WL010918 Sriraamreddi 00415 SBIN0021270 901 901 Processed 20/05/2023 1750901169 MR PISATI SRIRAM REDDY STATE BANK OF INDIA(508548)
327 NALGONDA TS-23-034-002-002/010113
(ANNEPARTHY) 		3623034000NRG24120520230490443 12/05/2023 Sattamma 3623034WL010918 Sattamma 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900789 MS BURRA SATTEMMA STATE BANK OF INDIA(508548)
328 NALGONDA TS-23-034-002-002/010116
(ANNEPARTHY) 		3623034000NRG24120520230490445 12/05/2023 Sailaja 3623034WL010918 Sailaja 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900902 MRS ANNEBOINA SAILAJA STATE BANK OF INDIA(508548)
329 NALGONDA TS-23-034-002-002/010116
(ANNEPARTHY) 		3623034000NRG24120520230490444 12/05/2023 Vemkatamma 3623034WL010918 Vemkatamma 00415 SBIN0021270 150 150 Processed 20/05/2023 1750900800 ANNEBOINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 NALGONDA TS-23-034-002-002/010122
(ANNEPARTHY) 		3623034000NRG24120520230490446 12/05/2023 Raani 3623034WL010918 Raani 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900758 MAMIDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 NALGONDA TS-23-034-002-002/010123
(ANNEPARTHY) 		3623034000NRG24120520230490447 12/05/2023 Durgamma 3623034WL010918 Durgamma 00415 SBIN0021270 450 450 Processed 20/05/2023 1750900784 MRS SINGAM DURGAMMA STATE BANK OF INDIA(508548)
332 NALGONDA TS-23-034-002-002/010124
(ANNEPARTHY) 		3623034000NRG24120520230490448 12/05/2023 Vallamma 3623034WL010918 Vallamma 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900796 MRS BURRA VALLAMMA STATE BANK OF INDIA(508548)
333 NALGONDA TS-23-034-002-002/010126
(ANNEPARTHY) 		3623034000NRG24120520230490449 12/05/2023 Raajitha 3623034WL010918 Raajitha 00415 SBIN0021270 751 751 Processed 20/05/2023 1750901196 GUDIPELLI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 NALGONDA TS-23-034-002-002/010127
(ANNEPARTHY) 		3623034000NRG24120520230490450 12/05/2023 Narsamma 3623034WL010918 Narsamma 00415 SBIN0021270 901 901 Processed 20/05/2023 1750901200 MRS BURRA NARSAMMA STATE BANK OF INDIA(508548)
335 NALGONDA TS-23-034-002-002/010130
(ANNEPARTHY) 		3623034000NRG24120520230490451 12/05/2023 Lakshmamma 3623034WL010918 Lakshmamma 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900795 MRS MEKALA LAXMI STATE BANK OF INDIA(508548)
336 NALGONDA TS-23-034-002-002/010133
(ANNEPARTHY) 		3623034000NRG24120520230490453 12/05/2023 Lakshmi 3623034WL010918 Lakshmi 00415 SBIN0021270 901 901 Processed 20/05/2023 1750901180 MRS SUNKARABOINA LAXMAMMA STATE BANK OF INDIA(508548)
337 NALGONDA TS-23-034-002-002/010143
(ANNEPARTHY) 		3623034000NRG24120520230490454 12/05/2023 Dhanamma 3623034WL010918 Dhanamma 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900790 MS GOTTE DHANAMMA STATE BANK OF INDIA(508548)
338 NALGONDA TS-23-034-002-002/010144
(ANNEPARTHY) 		3623034000NRG24120520230490455 12/05/2023 Adilakshmi 3623034WL010918 Adilakshmi 00415 SBIN0021270 450 450 Processed 20/05/2023 1750900809 MRS BURRA ADI LAKSHMI STATE BANK OF INDIA(508548)
339 NALGONDA TS-23-034-002-002/010155
(ANNEPARTHY) 		3623034000NRG24120520230490456 12/05/2023 Mallamma 3623034WL010918 Mallamma 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900772 JAKKALA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 NALGONDA TS-23-034-002-002/010156
(ANNEPARTHY) 		3623034000NRG24120520230490457 12/05/2023 Vemkatamma 3623034WL010918 Vemkatamma 00415 SBIN0021270 601 601 Processed 20/05/2023 1750900804 MRS GANTLA VENKATAMMA STATE BANK OF INDIA(508548)
341 NALGONDA TS-23-034-002-002/010159
(ANNEPARTHY) 		3623034000NRG24120520230490458 12/05/2023 sujatha 3623034WL010918 sujatha 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900820 KAMALLA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 NALGONDA TS-23-034-002-002/010163
(ANNEPARTHY) 		3623034000NRG24120520230490459 12/05/2023 Chandrakala 3623034WL010918 Chandrakala 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900793 MRS POGAKU CHANDRAKALA STATE BANK OF INDIA(508548)
343 NALGONDA TS-23-034-002-002/010169
(ANNEPARTHY) 		3623034000NRG24120520230490460 12/05/2023 Paarvatamma 3623034WL010918 Paarvatamma 00415 SBIN0021270 601 601 Processed 20/05/2023 1750901194 NUKALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 NALGONDA TS-23-034-002-002/010169
(ANNEPARTHY) 		3623034000NRG24120520230490461 12/05/2023 Rajita 3623034WL010918 Rajita 00415 SBIN0021270 150 150 Processed 20/05/2023 1750901174 NUKALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 NALGONDA TS-23-034-002-002/010176
(ANNEPARTHY) 		3623034000NRG24120520230490462 12/05/2023 Poolamma 3623034WL010918 Poolamma 00415 SBIN0021270 450 450 Processed 20/05/2023 1750900890 MRS GILLAPALLY PULLAMMA STATE BANK OF INDIA(508548)
346 NALGONDA TS-23-034-002-002/010181
(ANNEPARTHY) 		3623034000NRG24120520230490463 12/05/2023 Paramesha 3623034WL010918 Paramesha 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900794 MRS KONDURU PARAMESHWARI STATE BANK OF INDIA(508548)
347 NALGONDA TS-23-034-002-002/010185
(ANNEPARTHY) 		3623034000NRG24120520230490464 12/05/2023 Kalpana 3623034WL010918 Kalpana 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900802 MRS NARRAMULA KALPANA STATE BANK OF INDIA(508548)
348 NALGONDA TS-23-034-002-002/010190
(ANNEPARTHY) 		3623034000NRG24120520230490465 12/05/2023 Bhaskar 3623034WL010918 Bhaskar 00415 SBIN0021270 601 601 Processed 20/05/2023 1750901197 BHASKAR GANGULA INDIA POST PAYMENTS BANK LIMITED(508528)
349 NALGONDA TS-23-034-002-002/010192
(ANNEPARTHY) 		3623034000NRG24120520230490467 12/05/2023 Pulamma 3623034WL010918 Pulamma 00415 SBIN0021270 450 450 Processed 20/05/2023 1750900798 MRS YELLABOINA PULAMMA STATE BANK OF INDIA(508548)
350 NALGONDA TS-23-034-002-002/010199
(ANNEPARTHY) 		3623034000NRG24120520230490468 12/05/2023 Yaadamma 3623034WL010918 Yaadamma 00415 SBIN0021270 751 751 Processed 20/05/2023 1750901193 NARRAMULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 NALGONDA TS-23-034-002-002/010200
(ANNEPARTHY) 		3623034000NRG24120520230490469 12/05/2023 Vasamta 3623034WL010918 Vasamta 00415 SBIN0021270 601 601 Processed 20/05/2023 1750900818 VASANTHA BOGARI INDIA POST PAYMENTS BANK LIMITED(508528)
352 NALGONDA TS-23-034-002-002/010212
(ANNEPARTHY) 		3623034000NRG24120520230490471 12/05/2023 Sulochana 3623034WL010918 Sulochana 00415 SBIN0021270 751 751 Processed 20/05/2023 1750901202 KAMALLA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
353 NALGONDA TS-23-034-002-002/010215
(ANNEPARTHY) 		3623034000NRG24120520230490472 12/05/2023 mamatha 3623034WL010918 mamatha 00415 SBIN0021270 901 901 Processed 20/05/2023 1750901185 MRS MOSANGI MAMATHA STATE BANK OF INDIA(508548)
354 NALGONDA TS-23-034-002-002/010219
(ANNEPARTHY) 		3623034000NRG24120520230490473 12/05/2023 Shivalila 3623034WL010918 Shivalila 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900806 MRS SUNKARABOINA SHIVALEELA STATE BANK OF INDIA(508548)
355 NALGONDA TS-23-034-002-002/010220
(ANNEPARTHY) 		3623034000NRG24120520230490474 12/05/2023 Kamalamma 3623034WL010918 Kamalamma 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900766 GANGULA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
356 NALGONDA TS-23-034-002-002/010222
(ANNEPARTHY) 		3623034000NRG24120520230490475 12/05/2023 Maheshwari 3623034WL010918 Maheshwari 00415 SBIN0021270 601 601 Processed 20/05/2023 1750901175 DUDIMETLA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 NALGONDA TS-23-034-002-002/010223
(ANNEPARTHY) 		3623034000NRG24120520230490476 12/05/2023 barathamma 3623034WL010918 barathamma 00415 SBIN0021270 300 300 Processed 20/05/2023 1750900759 PISATI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 NALGONDA TS-23-034-002-002/010227
(ANNEPARTHY) 		3623034000NRG24120520230490477 12/05/2023 Paapamma 3623034WL010918 Paapamma 00415 SBIN0021270 300 300 Processed 20/05/2023 1750901167 VANTALA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 NALGONDA TS-23-034-002-002/010252
(ANNEPARTHY) 		3623034000NRG24120520230490478 12/05/2023 Lakshmamma 3623034WL010918 Lakshmamma 00415 SBIN0021270 601 601 Processed 20/05/2023 1750900882 NUKAL LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 NALGONDA TS-23-034-002-002/010253
(ANNEPARTHY) 		3623034000NRG24120520230490480 12/05/2023 Padma 3623034WL010918 Padma 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900815 MRS PUCHAKAYALA PADMA STATE BANK OF INDIA(508548)
361 NALGONDA TS-23-034-002-002/010253
(ANNEPARTHY) 		3623034000NRG24120520230490479 12/05/2023 Sudaakar Reddi 3623034WL010918 Sudaakar Reddi 00415 SBIN0021270 601 601 Processed 20/05/2023 1750901172 PUCHAKAYALA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
362 NALGONDA TS-23-034-002-002/010254
(ANNEPARTHY) 		3623034000NRG24120520230490481 12/05/2023 Ratnamaala 3623034WL010918 Ratnamaala 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900805 GANTLA RATNAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
363 NALGONDA TS-23-034-002-002/010263
(ANNEPARTHY) 		3623034000NRG24120520230490482 12/05/2023 Naagamma 3623034WL010918 Naagamma 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900779 GANGULA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 NALGONDA TS-23-034-002-002/010265
(ANNEPARTHY) 		3623034000NRG24120520230490483 12/05/2023 Mamgamma 3623034WL010918 Mamgamma 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900899 MRS SURIGI MANGAMMA STATE BANK OF INDIA(508548)
365 NALGONDA TS-23-034-002-002/010268
(ANNEPARTHY) 		3623034000NRG24120520230490484 12/05/2023 Jayamma 3623034WL010918 Jayamma 00415 SBIN0021270 150 150 Processed 20/05/2023 1750901170 MRS JAYAMMA DHOODIMETLA STATE BANK OF INDIA(508548)
366 NALGONDA TS-23-034-002-002/010268
(ANNEPARTHY) 		3623034000NRG24120520230490485 12/05/2023 Neelamma 3623034WL010918 Neelamma 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900776 MRS DUDIMETLA PADMA STATE BANK OF INDIA(508548)
367 NALGONDA TS-23-034-002-002/010275
(ANNEPARTHY) 		3623034000NRG24120520230490486 12/05/2023 Vanajaata 3623034WL010918 Vanajaata 00415 SBIN0021270 751 751 Processed 20/05/2023 1750901183 GANGULA VANAJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 NALGONDA TS-23-034-002-002/010309
(ANNEPARTHY) 		3623034000NRG24120520230490488 12/05/2023 Vimalamma 3623034WL010918 Vimalamma 00415 SBIN0021270 901 901 Processed 20/05/2023 1750901198 VIMALA BOGARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 NALGONDA TS-23-034-002-002/010316
(ANNEPARTHY) 		3623034000NRG24120520230490489 12/05/2023 Lakshmi 3623034WL010918 Lakshmi 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900847 CHARLAPALLY LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 NALGONDA TS-23-034-002-002/010342
(ANNEPARTHY) 		3623034000NRG24120520230490490 12/05/2023 Vasamta 3623034WL010918 Vasamta 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900891 MRS GANTLA VASANTHA STATE BANK OF INDIA(508548)
371 NALGONDA TS-23-034-002-002/010352
(ANNEPARTHY) 		3623034000NRG24120520230490492 12/05/2023 Alivelu 3623034WL010918 Alivelu 00415 SBIN0021270 751 751 Processed 20/05/2023 1750901184 YELLABOINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
372 NALGONDA TS-23-034-002-002/010369
(ANNEPARTHY) 		3623034000NRG24120520230490493 12/05/2023 Hemalata 3623034WL010918 Hemalata 00415 SBIN0021270 901 901 Processed 20/05/2023 1750901173 SUNKARABOYINA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 NALGONDA TS-23-034-002-002/010382
(ANNEPARTHY) 		3623034000NRG24120520230490494 12/05/2023 Raam Narsamma 3623034WL010918 Raam Narsamma 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900787 VADDE RAMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 NALGONDA TS-23-034-002-002/010492
(ANNEPARTHY) 		3623034000NRG24120520230490497 12/05/2023 Ramaa 3623034WL010918 Ramaa 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900807 MRS GANTLA RAMA STATE BANK OF INDIA(508548)
375 NALGONDA TS-23-034-002-002/010513
(ANNEPARTHY) 		3623034000NRG24120520230490498 12/05/2023 Kalyani 3623034WL010918 Kalyani 00415 SBIN0021270 601 601 Processed 20/05/2023 1750901179 DUDIMETLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
376 NALGONDA TS-23-034-002-002/010517
(ANNEPARTHY) 		3623034000NRG24120520230490499 12/05/2023 Mounika 3623034WL010918 Mounika 00415 SBIN0021270 601 601 Processed 20/05/2023 1750901182 BADHULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
377 NALGONDA TS-23-034-002-002/010518
(ANNEPARTHY) 		3623034000NRG24120520230490500 12/05/2023 Anita 3623034WL010918 Anita 00415 SBIN0021270 601 601 Processed 20/05/2023 1750901181 SUNKARABOINA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 NALGONDA TS-23-034-002-002/010519
(ANNEPARTHY) 		3623034000NRG24120520230490501 12/05/2023 roja 3623034WL010918 roja 00415 SBIN0021270 450 450 Processed 20/05/2023 1750901177 MRS TADOOR ROJA STATE BANK OF INDIA(508548)
379 NALGONDA TS-23-034-002-002/010523
(ANNEPARTHY) 		3623034000NRG24120520230490502 12/05/2023 puspa 3623034WL010918 puspa 00415 SBIN0021270 601 601 Processed 20/05/2023 1750900878 SUNKARABOINA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
380 NALGONDA TS-23-034-002-002/010530
(ANNEPARTHY) 		3623034000NRG24120520230490503 12/05/2023 renuka 3623034WL010918 renuka 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900821 MRS SAMA RENUKA STATE BANK OF INDIA(508548)
381 NALGONDA TS-23-034-002-002/010537
(ANNEPARTHY) 		3623034000NRG24120520230490504 12/05/2023 Paavani 3623034WL010918 Paavani 00415 SBIN0021270 300 300 Processed 20/05/2023 1750900810 MRS SOM PAVANI STATE BANK OF INDIA(508548)
382 NALGONDA TS-23-034-002-002/010544
(ANNEPARTHY) 		3623034000NRG24120520230490505 12/05/2023 santhosh 3623034WL010918 santhosh 00415 SBIN0021270 601 601 Processed 20/05/2023 1750900786 NARRAMULA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 NALGONDA TS-23-034-002-002/010546
(ANNEPARTHY) 		3623034000NRG24120520230490506 12/05/2023 jyothi 3623034WL010918 jyothi 00415 SBIN0021270 901 901 Processed 20/05/2023 1750900799 MEKALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 NALGONDA TS-23-034-002-002/010576
(ANNEPARTHY) 		3623034000NRG24120520230490507 12/05/2023 Mamatha 3623034WL010918 Mamatha 00415 SBIN0021270 601 601 Processed 20/05/2023 1750900811 MRS KATTA MAMATHA STATE BANK OF INDIA(508548)
385 NALGONDA TS-23-034-002-002/010588
(ANNEPARTHY) 		3623034000NRG24120520230490508 12/05/2023 Vijayalaxmi 3623034WL010918 Vijayalaxmi 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900930 MRS AMBATI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
386 NALGONDA TS-23-034-002-002/010595
(ANNEPARTHY) 		3623034000NRG24120520230490509 12/05/2023 Yallamma 3623034WL010918 Yallamma 00415 SBIN0021270 751 751 Processed 20/05/2023 1750900860 MRS VANTALA YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 48356 48356
387 NALGONDA TS-23-034-010-011/010089
(K.KONDARAM) 		3623034000NRG24120520230488658 12/05/2023 Naagaraaju 3623034WL010872 Naagaraaju 00468 UBIN0803898 456 456 Processed 20/05/2023 1750900864 CHENAGONI NAGARAJU UNION BANK OF INDIA(508500)
388 NALGONDA TS-23-034-010-011/010129
(K.KONDARAM) 		3623034000NRG24120520230488267 12/05/2023 Amdaalu 3623034WL010853 Amdaalu 00468 UBIN0803898 747 747 Processed 20/05/2023 1750900863 MRS THANDU ANDAMMA STATE BANK OF INDIA(508548)
389 NALGONDA TS-23-034-031-001/020116
(RAMULABANDA) 		3623034000NRG24120520230488503 12/05/2023 Narsimhma 3623034WL010868 Narsimhma 00468 UBIN0803898 606 606 Processed 20/05/2023 1750900862 MR VARIKUPPALA NARASIMHA STATE BANK OF INDIA(508548)
SubTotal 1809 1809
390 NALGONDA TS-23-034-010-011/010046
(K.KONDARAM) 		3623034000NRG24120520230488245 12/05/2023 Swaami 3623034WL010853 Swaami 00468 UBIN0912581 897 897 Processed 20/05/2023 1750901034 THANDU SWAMY UNION BANK OF INDIA(508500)
SubTotal 897 897
391 NALGONDA TS-23-034-004-005/010146
(DANDAMPALLE) 		3623034000NRG24120520230487927 12/05/2023 Saidamma 3623034WL010844 Saidamma 00685 TSAB0023015 152 152 Processed 20/05/2023 1750901037 BURRA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 NALGONDA TS-23-034-026-001/040082
(CHENNU GUDEM) 		3623034000NRG24120520230491533 12/05/2023 Rajeshwari 3623034WL010935 Rajeshwari 00685 TSAB0023015 151 151 Processed 20/05/2023 1750901038 MRS MARRI RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 303 303
393 NALGONDA TS-23-034-002-002/010016
(ANNEPARTHY) 		3623034000NRG24120520230490431 12/05/2023 Varamma 3623034WL010918 Varamma 00691 IPOS0000001 601 601 Processed 20/05/2023 1750901012 MRS BOLUGURU VARAMMA STATE BANK OF INDIA(508548)
394 NALGONDA TS-23-034-002-002/010131
(ANNEPARTHY) 		3623034000NRG24120520230490452 12/05/2023 Kavita 3623034WL010918 Kavita 00691 IPOS0000001 751 751 Processed 20/05/2023 1750901013 KONDURI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 NALGONDA TS-23-034-002-002/010403
(ANNEPARTHY) 		3623034000NRG24120520230490495 12/05/2023 Swapna 3623034WL010918 Swapna 00691 IPOS0000001 450 450 Processed 20/05/2023 1750901017 GANTLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
396 NALGONDA TS-23-034-004-005/010550
(DANDAMPALLE) 		3623034000NRG24120520230487992 12/05/2023 Narsimhma 3623034WL010844 Narsimhma 00691 IPOS0000001 913 913 Processed 20/05/2023 1750901011 CHINTHA NARSIMHA INDIAN OVERSEAS BANK(508541)
397 NALGONDA TS-23-034-010-011/010002
(K.KONDARAM) 		3623034000NRG24120520230488227 12/05/2023 Madhavi 3623034WL010853 Madhavi 00691 IPOS0000001 747 747 Processed 20/05/2023 1750901005 MRS THANDU MADHAVI STATE BANK OF INDIA(508548)
398 NALGONDA TS-23-034-010-011/010013
(K.KONDARAM) 		3623034000NRG24120520230488619 12/05/2023 Amdaalu 3623034WL010872 Amdaalu 00691 IPOS0000001 456 456 Processed 20/05/2023 1750901030 MRS ANDALU THANDU STATE BANK OF INDIA(508548)
399 NALGONDA TS-23-034-010-011/010024
(K.KONDARAM) 		3623034000NRG24120520230488234 12/05/2023 Prataap Reddi 3623034WL010853 Prataap Reddi 00691 IPOS0000001 747 747 Processed 20/05/2023 1750901007 MR PRATHAPREDDY MAMIDI STATE BANK OF INDIA(508548)
400 NALGONDA TS-23-034-010-011/010031
(K.KONDARAM) 		3623034000NRG24120520230488629 12/05/2023 Durgamma 3623034WL010872 Durgamma 00691 IPOS0000001 912 912 Processed 20/05/2023 1750901029 MRS DURGAMMA GANDICHERUVU STATE BANK OF INDIA(508548)
401 NALGONDA TS-23-034-010-011/010034
(K.KONDARAM) 		3623034000NRG24120520230488241 12/05/2023 Lakshmamma 3623034WL010853 Lakshmamma 00691 IPOS0000001 897 897 Processed 20/05/2023 1750901003 MRS LAKSHMAMMA BELLAM STATE BANK OF INDIA(508548)
402 NALGONDA TS-23-034-010-011/010057
(K.KONDARAM) 		3623034000NRG24120520230488250 12/05/2023 Maaramma 3623034WL010853 Maaramma 00691 IPOS0000001 448 448 Processed 20/05/2023 1750901004 MRS MARAMMA GADEPAKA STATE BANK OF INDIA(508548)
403 NALGONDA TS-23-034-010-011/010066
(K.KONDARAM) 		3623034000NRG24120520230488643 12/05/2023 Bucchayya 3623034WL010872 Bucchayya 00691 IPOS0000001 912 912 Processed 20/05/2023 1750901001 MR GANDI CHERUVU BUCHAIAH STATE BANK OF INDIA(508548)
404 NALGONDA TS-23-034-010-011/010078
(K.KONDARAM) 		3623034000NRG24120520230488256 12/05/2023 Madaar 3623034WL010853 Madaar 00691 IPOS0000001 897 897 Processed 20/05/2023 1750901000 THANDU MADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 NALGONDA TS-23-034-010-011/010108
(K.KONDARAM) 		3623034000NRG24120520230488671 12/05/2023 Pushpamma 3623034WL010872 Pushpamma 00691 IPOS0000001 608 608 Processed 20/05/2023 1750901014 BAAKI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 NALGONDA TS-23-034-010-011/010120
(K.KONDARAM) 		3623034000NRG24120520230488675 12/05/2023 Sattamma 3623034WL010872 Sattamma 00691 IPOS0000001 912 912 Processed 20/05/2023 1750901010 PALAKURI LINGAIAH UNION BANK OF INDIA(508500)
407 NALGONDA TS-23-034-010-011/010134
(K.KONDARAM) 		3623034000NRG24120520230488270 12/05/2023 Anusha 3623034WL010853 Anusha 00691 IPOS0000001 897 897 Processed 20/05/2023 1750901015 MRS KUDTHALA ANUSHA STATE BANK OF INDIA(508548)
408 NALGONDA TS-23-034-010-011/010239
(K.KONDARAM) 		3623034000NRG24120520230488278 12/05/2023 neelima 3623034WL010853 neelima 00691 IPOS0000001 747 747 Processed 20/05/2023 1750901002 YESHABOINA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 NALGONDA TS-23-034-010-011/010255
(K.KONDARAM) 		3623034000NRG24120520230488689 12/05/2023 Sarita 3623034WL010872 Sarita 00691 IPOS0000001 912 912 Processed 20/05/2023 1750901006 PALEM SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
410 NALGONDA TS-23-034-012-014/010116
(NARSING BATLA) 		3623034000NRG24120520230491690 12/05/2023 Lavakumar 3623034WL010941 Lavakumar 00691 IPOS0000001 909 909 Processed 20/05/2023 1750901031 KADARI LAVAKUMAR S/O KADARI MALLLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
411 NALGONDA TS-23-034-012-014/010343
(NARSING BATLA) 		3623034000NRG24120520230489428 12/05/2023 Aruna 3623034WL010893 Aruna 00691 IPOS0000001 203 203 Processed 20/05/2023 1750901026 PANTHANGI ARUNA W/O SWAMY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
412 NALGONDA TS-23-034-012-014/010414
(NARSING BATLA) 		3623034000NRG24120520230489430 12/05/2023 Amdaalu 3623034WL010893 Amdaalu 00691 IPOS0000001 203 203 Processed 20/05/2023 1750901025 MRS POLEPALLY ANDALU STATE BANK OF INDIA(508548)
413 NALGONDA TS-23-034-012-014/010520
(NARSING BATLA) 		3623034000NRG24120520230491707 12/05/2023 Maadavi 3623034WL010941 Maadavi 00691 IPOS0000001 909 909 Processed 20/05/2023 1750901032 Maadhavi Maadagoni GENERAL POST OFFICE(607245)
414 NALGONDA TS-23-034-026-001/040067
(CHENNU GUDEM) 		3623034000NRG24120520230491527 12/05/2023 Yadaiah 3623034WL010935 Yadaiah 00691 IPOS0000001 151 151 Processed 20/05/2023 1750901028 SEETHA YADAIAH IDBI BANK(607095)
415 NALGONDA TS-23-034-026-001/040081
(CHENNU GUDEM) 		3623034000NRG24120520230491530 12/05/2023 Sattamma 3623034WL010935 Sattamma 00691 IPOS0000001 454 454 Processed 20/05/2023 1750901027 Sathamma Marri GENERAL POST OFFICE(607245)
416 NALGONDA TS-23-034-026-001/040089
(CHENNU GUDEM) 		3623034000NRG24120520230491538 12/05/2023 Bixam 3623034WL010935 Bixam 00691 IPOS0000001 908 908 Processed 20/05/2023 1750901018 Bixam Burri Burri GENERAL POST OFFICE(607245)
417 NALGONDA TS-23-034-026-001/040090
(CHENNU GUDEM) 		3623034000NRG24120520230491540 12/05/2023 Muttamma 3623034WL010935 Muttamma 00691 IPOS0000001 757 757 Processed 20/05/2023 1750901020 Muthamma Irla GENERAL POST OFFICE(607245)
418 NALGONDA TS-23-034-026-001/040096
(CHENNU GUDEM) 		3623034000NRG24120520230491544 12/05/2023 Mahendra 3623034WL010935 Mahendra 00691 IPOS0000001 908 908 Processed 20/05/2023 1750901019 MAHENDRA EDla EDla GENERAL POST OFFICE(607245)
419 NALGONDA TS-23-034-026-001/040100
(CHENNU GUDEM) 		3623034000NRG24120520230491547 12/05/2023 Anita 3623034WL010935 Anita 00691 IPOS0000001 908 908 Processed 20/05/2023 1750901021 MRS MARRI ANITHA STATE BANK OF INDIA(508548)
420 NALGONDA TS-23-034-026-001/040129
(CHENNU GUDEM) 		3623034000NRG24120520230491552 12/05/2023 Saritha 3623034WL010935 Saritha 00691 IPOS0000001 606 606 Processed 20/05/2023 1750901022 Saritha Marri Marri GENERAL POST OFFICE(607245)
421 NALGONDA TS-23-034-026-001/040130
(CHENNU GUDEM) 		3623034000NRG24120520230491554 12/05/2023 Bhiksham 3623034WL010935 Bhiksham 00691 IPOS0000001 908 908 Processed 20/05/2023 1750901024 MR YEDLA BIKSHAM STATE BANK OF INDIA(508548)
422 NALGONDA TS-23-034-026-001/040130
(CHENNU GUDEM) 		3623034000NRG24120520230491553 12/05/2023 Jayamma 3623034WL010935 Jayamma 00691 IPOS0000001 908 908 Processed 20/05/2023 1750901023 Jayamma Edla GENERAL POST OFFICE(607245)
423 NALGONDA TS-23-034-031-001/020051
(RAMULABANDA) 		3623034000NRG24120520230488487 12/05/2023 Sokkamma 3623034WL010868 Sokkamma 00691 IPOS0000001 910 910 Processed 20/05/2023 1750901008 MRS SOKKAMMA CHAMAKURI STATE BANK OF INDIA(508548)
424 NALGONDA TS-23-034-031-001/020131
(RAMULABANDA) 		3623034000NRG24120520230488505 12/05/2023 sravani 3623034WL010868 sravani 00691 IPOS0000001 606 606 Processed 20/05/2023 1750901009 JILLAPALLI SRAVANI UNION BANK OF INDIA(508500)
425 NALGONDA TS-23-034-031-001/020201
(RAMULABANDA) 		3623034000NRG24120520230488509 12/05/2023 Srikath 3623034WL010868 Srikath 00691 IPOS0000001 606 606 Processed 20/05/2023 1750901016 GANDICHERUVU SRIKANTH CANARA BANK(508532)
SubTotal 23661 23661
426 NALGONDA TS-23-034-010-011/010009
(K.KONDARAM) 		3623034000NRG24120520230488228 12/05/2023 Yaadamma 3623034WL010853 Yaadamma 00710 SBIN0000DOP 897 897 Processed 20/05/2023 1750901128 MRS YADAMMA POLE STATE BANK OF INDIA(508548)
427 NALGONDA TS-23-034-010-011/010037
(K.KONDARAM) 		3623034000NRG24120520230488242 12/05/2023 Kudthala Mallaiah 3623034WL010853 Kudthala Mallaiah 00710 SBIN0000DOP 448 448 Processed 20/05/2023 1750901124 MR KUDTHALA MALAIAH STATE BANK OF INDIA(508548)
428 NALGONDA TS-23-034-010-011/010049
(K.KONDARAM) 		3623034000NRG24120520230488636 12/05/2023 Sugunamma 3623034WL010872 Sugunamma 00710 SBIN0000DOP 760 760 Processed 20/05/2023 1750901126 MRS SUGUNAMMA KUDTHALA STATE BANK OF INDIA(508548)
429 NALGONDA TS-23-034-010-011/010081
(K.KONDARAM) 		3623034000NRG24120520230488259 12/05/2023 Dhanalakshmi 3623034WL010853 Dhanalakshmi 00710 SBIN0000DOP 299 299 Processed 20/05/2023 1750901131 MRS DHANAMMA THANDU STATE BANK OF INDIA(508548)
430 NALGONDA TS-23-034-010-011/010090
(K.KONDARAM) 		3623034000NRG24120520230488660 12/05/2023 Renukamma 3623034WL010872 Renukamma 00710 SBIN0000DOP 912 912 Processed 20/05/2023 1750901130 MRS THANDU RENUKA STATE BANK OF INDIA(508548)
431 NALGONDA TS-23-034-010-011/010124
(K.KONDARAM) 		3623034000NRG24120520230488678 12/05/2023 Durgamma 3623034WL010872 Durgamma 00710 SBIN0000DOP 152 152 Processed 20/05/2023 1750901125 MRS DURGAMMA THANDU STATE BANK OF INDIA(508548)
432 NALGONDA TS-23-034-010-011/010131
(K.KONDARAM) 		3623034000NRG24120520230488681 12/05/2023 Subhadra 3623034WL010872 Subhadra 00710 SBIN0000DOP 760 760 Processed 20/05/2023 1750901127 MRS SUBADRA THANDU STATE BANK OF INDIA(508548)
433 NALGONDA TS-23-034-010-011/010247
(K.KONDARAM) 		3623034000NRG24120520230488281 12/05/2023 Amdaalu 3623034WL010853 Amdaalu 00710 SBIN0000DOP 897 897 Processed 20/05/2023 1750901141 MRS THNADU ANDALU STATE BANK OF INDIA(508548)
434 NALGONDA TS-23-034-010-011/010254
(K.KONDARAM) 		3623034000NRG24120520230488284 12/05/2023 Vemkanna 3623034WL010853 Vemkanna 00710 SBIN0000DOP 598 598 Processed 21/05/2023 1750901144 THANDU VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
435 NALGONDA TS-23-034-026-001/040081
(CHENNU GUDEM) 		3623034000NRG24120520230491532 12/05/2023 Rupa 3623034WL010935 Rupa 00710 SBIN0000DOP 606 606 Processed 20/05/2023 1750901146 MARRI RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
436 NALGONDA TS-23-034-026-001/040084
(CHENNU GUDEM) 		3623034000NRG24120520230491534 12/05/2023 shoba 3623034WL010935 shoba 00710 SBIN0000DOP 303 303 Processed 20/05/2023 1750901147 shoba Marri Marri GENERAL POST OFFICE(607245)
437 NALGONDA TS-23-034-026-001/040087
(CHENNU GUDEM) 		3623034000NRG24120520230491537 12/05/2023 Yadamma 3623034WL010935 Yadamma 00710 SBIN0000DOP 454 454 Processed 20/05/2023 1750901145 MRS MARRI YADAMMA STATE BANK OF INDIA(508548)
438 NALGONDA TS-23-034-031-001/010140
(RAMULABANDA) 		3623034000NRG24120520230488473 12/05/2023 Padma 3623034WL010868 Padma 00710 SBIN0000DOP 455 455 Processed 20/05/2023 1750901129 THANDU PADHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 NALGONDA TS-23-034-031-001/020057
(RAMULABANDA) 		3623034000NRG24120520230488493 12/05/2023 Sumila 3623034WL010868 Sumila 00710 SBIN0000DOP 910 910 Processed 20/05/2023 1750901132 Sumila Teekula GENERAL POST OFFICE(607245)
440 NALGONDA TS-23-034-031-001/020059
(RAMULABANDA) 		3623034000NRG24120520230488495 12/05/2023 Vijaya 3623034WL010868 Vijaya 00710 SBIN0000DOP 606 606 Processed 20/05/2023 1750901133 MRS BOBBALI VIJAYA STATE BANK OF INDIA(508548)
441 NALGONDA TS-23-034-031-001/020061
(RAMULABANDA) 		3623034000NRG24120520230488496 12/05/2023 Umawati 3623034WL010868 Umawati 00710 SBIN0000DOP 910 910 Processed 20/05/2023 1750901134 MR JANA CHARY CHOLLETI STATE BANK OF INDIA(508548)
442 NALGONDA TS-23-034-031-001/020090
(RAMULABANDA) 		3623034000NRG24120520230488500 12/05/2023 Kavita 3623034WL010868 Kavita 00710 SBIN0000DOP 455 455 Processed 20/05/2023 1750901135 MISS BOBBALI KAVITHA STATE BANK OF INDIA(508548)
443 NALGONDA TS-23-034-031-001/020201
(RAMULABANDA) 		3623034000NRG24120520230488508 12/05/2023 Yashoda 3623034WL010868 Yashoda 00710 SBIN0000DOP 910 910 Processed 20/05/2023 1750901136 MRS GANDICHERVU YASHODA STATE BANK OF INDIA(508548)
444 NALGONDA TS-23-034-031-001/020202
(RAMULABANDA) 		3623034000NRG24120520230488510 12/05/2023 Dhanamma 3623034WL010868 Dhanamma 00710 SBIN0000DOP 758 758 Processed 20/05/2023 1750901137 TEKULA DANAMMA STATE BANK OF INDIA(508548)
445 NALGONDA TS-23-034-031-001/020229
(RAMULABANDA) 		3623034000NRG24120520230488514 12/05/2023 Mamjula 3623034WL010868 Mamjula 00710 SBIN0000DOP 455 455 Processed 20/05/2023 1750901138 BOBBALI MANJULA INDIAN OVERSEAS BANK(508541)
446 NALGONDA TS-23-034-031-001/020229
(RAMULABANDA) 		3623034000NRG24120520230488513 12/05/2023 Sreenivaas Reddi 3623034WL010868 Sreenivaas Reddi 00710 SBIN0000DOP 303 303 Processed 20/05/2023 1750901143 BOBBALI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
447 NALGONDA TS-23-034-031-001/020235
(RAMULABANDA) 		3623034000NRG24120520230488515 12/05/2023 Sattireddi 3623034WL010868 Sattireddi 00710 SBIN0000DOP 910 910 Processed 20/05/2023 1750901140 MR TEKULA SATTIREDDY STATE BANK OF INDIA(508548)
448 NALGONDA TS-23-034-031-001/020322
(RAMULABANDA) 		3623034000NRG24120520230488519 12/05/2023 AVULA LAKSHMI 3623034WL010868 AVULA LAKSHMI 00710 SBIN0000DOP 455 455 Processed 20/05/2023 1750901142 MRS AVULA LAKSHMI STATE BANK OF INDIA(508548)
449 NALGONDA TS-23-034-031-001/020323
(RAMULABANDA) 		3623034000NRG24120520230488520 12/05/2023 Picchireddi 3623034WL010868 Picchireddi 00710 SBIN0000DOP 910 910 Processed 21/05/2023 1750901139 BOBBALI PITCHI REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 15123 15123
Total 306610 306610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_120523APB_FTO_52092 AXIS BANK UTIB0000801 NALGONDA 303
2 NALGONDA TS3623034_120523APB_FTO_52092 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2168
3 NALGONDA TS3623034_120523APB_FTO_52092 Canara Bank CNRB0000776 NALGONDA 908
4 NALGONDA TS3623034_120523APB_FTO_52092 Canara Bank CNRB0005485 APPAJIPET 760
5 NALGONDA TS3623034_120523APB_FTO_52092 INDIAN BANK IDIB000N009 NALGONDA 2124
6 NALGONDA TS3623034_120523APB_FTO_52092 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 4108
7 NALGONDA TS3623034_120523APB_FTO_52092 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 76217
8 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0005153 AMEERPET 150
9 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0006293 NALGONDA 39764
10 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0010100 RAMANTHAPUR 303
11 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 2424
12 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0013272 ERRAGADDA 606
13 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0020175 NALGONDA 2254
14 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0020178 CHANDUR 909
15 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0020628 M DOMALPALLY 5136
16 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 73659
17 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0020628 NALGONDA 747
18 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0020951 COLLECTORATE COMPLEX 1065
19 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0020951 NALGONDA 897
20 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0020952 NALGONDA 150
21 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 912
22 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 897
23 NALGONDA TS3623034_120523APB_FTO_52092 STATE BANK OF INDIA SBIN0021270 ANNEPARTHY NALGONDA 48356
24 NALGONDA TS3623034_120523APB_FTO_52092 UNION BANK OF INDIA UBIN0803898 NALGONDA 1809
25 NALGONDA TS3623034_120523APB_FTO_52092 UNION BANK OF INDIA UBIN0912581 NALGONDA 897
26 NALGONDA TS3623034_120523APB_FTO_52092 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 303
27 NALGONDA TS3623034_120523APB_FTO_52092 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 6336
28 NALGONDA TS3623034_120523APB_FTO_52092 India Post Payments Bank IPOS0000001 NALGONDA 17325
29 NALGONDA TS3623034_120523APB_FTO_52092 DOP SBIN0000DOP General Post Office-CBS 15123

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