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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:06:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_180423APB_FTO_19689
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMMAR PALLE TS-18-007-007-008/010619
(KONASAMANDAR) 		3618007000NRG24180420230047475 18/04/2023 Puspha 3618007WL001437 Puspha 00114 TSAB0018036 360 360 Processed 12/05/2023 1487441322 SURA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
2 KAMMAR PALLE TS-18-007-011-013/010659
(KONAPUR) 		3618007000NRG24180420230043015 18/04/2023 sandhya 3618007WL001298 sandhya 00415 SBIN0020137 216 216 Processed 12/05/2023 1487440780 MRS JUMBARTHI SANDHYA STATE BANK OF INDIA(508548)
3 KAMMAR PALLE TS-18-007-011-013/010806
(KONAPUR) 		3618007000NRG24180420230043054 18/04/2023 Harikrishna 3618007WL001298 Harikrishna 00415 SBIN0020137 306 306 Processed 12/05/2023 1487441372 MRS CHILIVERI HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 522 522
4 KAMMAR PALLE TS-18-007-011-013/010691
(KONAPUR) 		3618007000NRG24180420230043019 18/04/2023 radha 3618007WL001298 radha 00415 SBIN0020145 330 330 Processed 12/05/2023 1487440782 MRS PALEPU RADHA STATE BANK OF INDIA(508548)
5 KAMMAR PALLE TS-18-007-011-013/010808
(KONAPUR) 		3618007000NRG24180420230043056 18/04/2023 Mahendhar 3618007WL001298 Mahendhar 00415 SBIN0020145 204 204 Processed 12/05/2023 1487440745 THIPIREDDY MAHENDHAR UNION BANK OF INDIA(508500)
SubTotal 534 534
6 KAMMAR PALLE TS-18-007-006-007/010223
(BASHEERABAD) 		3618007000NRG24180420230042287 18/04/2023 Pedda Gangaram 3618007WL001272 Pedda Gangaram 00415 SBIN0020268 912 912 Processed 12/05/2023 1487441435 MR THUKKADI PEDDA GANGARAM STATE BANK OF INDIA(508548)
7 KAMMAR PALLE TS-18-007-009-011/010167
(NARSAPUR) 		3618007000NRG24180420230042563 18/04/2023 Bhudevi 3618007WL001287 Bhudevi 00415 SBIN0020268 1260 1260 Processed 12/05/2023 1487441273 MRS ANEMENA BHOODEVI STATE BANK OF INDIA(508548)
SubTotal 2172 2172
8 KAMMAR PALLE TS-18-007-007-008/010130
(KONASAMANDAR) 		3618007000NRG24180420230047440 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0020374 306 306 Processed 12/05/2023 1487440725 KOLIPYAKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAMMAR PALLE TS-18-007-007-008/010710
(KONASAMANDAR) 		3618007000NRG24180420230047484 18/04/2023 Nagaratna 3618007WL001437 Nagaratna 00415 SBIN0020374 360 360 Processed 12/05/2023 1487440681 Mrs. NAGA RATHNA KONDA TELANGANA GRAMEENA BANK(607195)
10 KAMMAR PALLE TS-18-007-007-008/010759
(KONASAMANDAR) 		3618007000NRG24180420230047491 18/04/2023 Sunitha 3618007WL001437 Sunitha 00415 SBIN0020374 360 360 Processed 12/05/2023 1487441326 Mrs. MANJELA SUNITHA TELANGANA GRAMEENA BANK(607195)
11 KAMMAR PALLE TS-18-007-007-008/010884
(KONASAMANDAR) 		3618007000NRG24180420230047514 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0020374 360 360 Processed 12/05/2023 1487440724 Mrs. LAXMI KASPA TELANGANA GRAMEENA BANK(607195)
12 KAMMAR PALLE TS-18-007-007-008/011121
(KONASAMANDAR) 		3618007000NRG24180420230047541 18/04/2023 Krishna 3618007WL001437 Krishna 00415 SBIN0020374 480 480 Processed 12/05/2023 1487440696 MR SUDDAPALLI KRISHNA STATE BANK OF INDIA(508548)
13 KAMMAR PALLE TS-18-007-009-011/010041
(NARSAPUR) 		3618007000NRG24180420230042530 18/04/2023 Gangu 3618007WL001287 Gangu 00415 SBIN0020374 305 305 Processed 12/05/2023 1487440778 Mrs. GANGU PATHRI TELANGANA GRAMEENA BANK(607195)
14 KAMMAR PALLE TS-18-007-009-011/010116
(NARSAPUR) 		3618007000NRG24180420230042544 18/04/2023 Gangu 3618007WL001287 Gangu 00415 SBIN0020374 916 916 Processed 12/05/2023 1487440783 MRS MOTAR GANGU STATE BANK OF INDIA(508548)
15 KAMMAR PALLE TS-18-007-009-011/010184
(NARSAPUR) 		3618007000NRG24180420230042566 18/04/2023 Pedda Laxmi 3618007WL001287 Pedda Laxmi 00415 SBIN0020374 1260 1260 Processed 12/05/2023 1487440829 YERRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMMAR PALLE TS-18-007-009-011/010204
(NARSAPUR) 		3618007000NRG24180420230042575 18/04/2023 Nunavath Renuka 3618007WL001287 Nunavath Renuka 00415 SBIN0020374 1321 1321 Processed 12/05/2023 1487440687 Miss. RENUKA NUNAVATH TELANGANA GRAMEENA BANK(607195)
17 KAMMAR PALLE TS-18-007-009-011/010207
(NARSAPUR) 		3618007000NRG24180420230042577 18/04/2023 Laxmi 3618007WL001287 Laxmi 00415 SBIN0020374 1321 1321 Processed 12/05/2023 1487440688 LAXMI LAMBADI . TELANGANA GRAMEENA BANK(607195)
18 KAMMAR PALLE TS-18-007-009-011/010294
(NARSAPUR) 		3618007000NRG24180420230042590 18/04/2023 subbarav 3618007WL001287 subbarav 00415 SBIN0020374 840 840 Processed 12/05/2023 1487441383 MR GUGLAVATH SUBBARAO STATE BANK OF INDIA(508548)
19 KAMMAR PALLE TS-18-007-009-011/010390
(NARSAPUR) 		3618007000NRG24180420230042615 18/04/2023 Kalyani 3618007WL001287 Kalyani 00415 SBIN0020374 1260 1260 Processed 12/05/2023 1487441050 Mrs. KALYANI POTHUGANTI TELANGANA GRAMEENA BANK(607195)
SubTotal 9089 9089
20 KAMMAR PALLE TS-18-007-002-003/010297
(NAGAPOOR) 		3618007000NRG24180420230042441 18/04/2023 Vijaya laxmi 3618007WL001279 Vijaya laxmi 00415 SBIN0020523 280 280 Processed 12/05/2023 1487440697 YERRAJI LAXMI UNION BANK OF INDIA(508500)
21 KAMMAR PALLE TS-18-007-002-003/010297
(NAGAPOOR) 		3618007000NRG24180420230048930 18/04/2023 Vijaya laxmi 3618007WL001501 Vijaya laxmi 00415 SBIN0020523 1225 1225 Processed 12/05/2023 1487440698 YERRAJI LAXMI UNION BANK OF INDIA(508500)
22 KAMMAR PALLE TS-18-007-002-003/10374
(NAGAPOOR) 		3618007000NRG24180420230042456 18/04/2023 Basiri Dayaram 3618007WL001279 Basiri Dayaram 00415 SBIN0020523 139 139 Processed 12/05/2023 1487441382 Mr. BASIRI DAYARAM TELANGANA GRAMEENA BANK(607195)
23 KAMMAR PALLE TS-18-007-006-007/010010
(BASHEERABAD) 		3618007000NRG24180420230042273 18/04/2023 Peddolla Raju 3618007WL001272 Peddolla Raju 00415 SBIN0020523 944 944 Processed 12/05/2023 1487441033 Mrs. GOLLA PEDDA RAJU . TELANGANA GRAMEENA BANK(607195)
24 KAMMAR PALLE TS-18-007-006-007/010018
(BASHEERABAD) 		3618007000NRG24180420230042274 18/04/2023 Narsavva 3618007WL001272 Narsavva 00415 SBIN0020523 826 826 Processed 12/05/2023 1487440729 BODAMIDI NARSU UNION BANK OF INDIA(508500)
25 KAMMAR PALLE TS-18-007-006-007/010025
(BASHEERABAD) 		3618007000NRG24180420230042275 18/04/2023 Ashok 3618007WL001272 Ashok 00415 SBIN0020523 708 708 Processed 12/05/2023 1487440743 MR PATHANI ASHOK STATE BANK OF INDIA(508548)
26 KAMMAR PALLE TS-18-007-006-007/010027
(BASHEERABAD) 		3618007000NRG24180420230042276 18/04/2023 Laxmi 3618007WL001272 Laxmi 00415 SBIN0020523 944 944 Processed 12/05/2023 1487441032 MRS PITLA LINGAPURAM LAXMI STATE BANK OF INDIA(508548)
27 KAMMAR PALLE TS-18-007-006-007/010050
(BASHEERABAD) 		3618007000NRG24180420230042277 18/04/2023 Renuka 3618007WL001272 Renuka 00415 SBIN0020523 708 708 Processed 12/05/2023 1487440730 JAGADAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMMAR PALLE TS-18-007-006-007/010058
(BASHEERABAD) 		3618007000NRG24180420230042279 18/04/2023 Laxmi 3618007WL001272 Laxmi 00415 SBIN0020523 116 116 Processed 12/05/2023 1487440728 MISS SASKARAM LAXMI AWOCHINNAIAH BASHERA STATE BANK OF INDIA(508548)
29 KAMMAR PALLE TS-18-007-006-007/010061
(BASHEERABAD) 		3618007000NRG24180420230042280 18/04/2023 Devai 3618007WL001272 Devai 00415 SBIN0020523 116 116 Processed 12/05/2023 1487440741 MRS DODLE DEVAI STATE BANK OF INDIA(508548)
30 KAMMAR PALLE TS-18-007-006-007/010065
(BASHEERABAD) 		3618007000NRG24180420230042281 18/04/2023 Rajashekar 3618007WL001272 Rajashekar 00415 SBIN0020523 812 812 Processed 12/05/2023 1487441031 MR ANKADI RAJASEKHAR ANKADI RAJASEKHAR STATE BANK OF INDIA(508548)
31 KAMMAR PALLE TS-18-007-006-007/010118
(BASHEERABAD) 		3618007000NRG24180420230042284 18/04/2023 Koteshwar 3618007WL001272 Koteshwar 00415 SBIN0020523 684 684 Processed 12/05/2023 1487440744 MR ANGALLA KOTESHWAR STATE BANK OF INDIA(508548)
32 KAMMAR PALLE TS-18-007-006-007/010143
(BASHEERABAD) 		3618007000NRG24180420230042285 18/04/2023 Laxmi 3618007WL001272 Laxmi 00415 SBIN0020523 798 798 Processed 12/05/2023 1487441028 ATHMAKUR KUMMAR LAXMI STATE BANK OF INDIA(508548)
33 KAMMAR PALLE TS-18-007-006-007/010217
(BASHEERABAD) 		3618007000NRG24180420230042286 18/04/2023 Laxmi 3618007WL001272 Laxmi 00415 SBIN0020523 570 570 Processed 12/05/2023 1487440742 MRS GOLLA PEDDILAXMI STATE BANK OF INDIA(508548)
34 KAMMAR PALLE TS-18-007-006-007/010227
(BASHEERABAD) 		3618007000NRG24180420230042288 18/04/2023 China Bhumanna 3618007WL001272 China Bhumanna 00415 SBIN0020523 912 912 Processed 12/05/2023 1487441037 Mr. AKULA BHOOMANNA TELANGANA GRAMEENA BANK(607195)
35 KAMMAR PALLE TS-18-007-006-007/010241
(BASHEERABAD) 		3618007000NRG24180420230042289 18/04/2023 Bhoodevi 3618007WL001272 Bhoodevi 00415 SBIN0020523 114 114 Processed 12/05/2023 1487440738 MRS DONPALA BHUDEVI STATE BANK OF INDIA(508548)
36 KAMMAR PALLE TS-18-007-006-007/010263
(BASHEERABAD) 		3618007000NRG24180420230042292 18/04/2023 Laxmi 3618007WL001272 Laxmi 00415 SBIN0020523 114 114 Processed 12/05/2023 1487440737 MRS NELLA LAXMI STATE BANK OF INDIA(508548)
37 KAMMAR PALLE TS-18-007-006-007/010282
(BASHEERABAD) 		3618007000NRG24180420230042294 18/04/2023 Godavari 3618007WL001272 Godavari 00415 SBIN0020523 912 912 Processed 12/05/2023 1487441272 MRS SAKKARAM GODAVARI STATE BANK OF INDIA(508548)
38 KAMMAR PALLE TS-18-007-006-007/010297
(BASHEERABAD) 		3618007000NRG24180420230042295 18/04/2023 Laxmi 3618007WL001272 Laxmi 00415 SBIN0020523 342 342 Processed 12/05/2023 1487440722 Mrs. AKULA CHINNA RAMULA LAXMI TELANGANA GRAMEENA BANK(607195)
39 KAMMAR PALLE TS-18-007-006-007/010321
(BASHEERABAD) 		3618007000NRG24180420230042297 18/04/2023 Raju 3618007WL001272 Raju 00415 SBIN0020523 912 912 Processed 12/05/2023 1487441165 Mrs. RAJU W O DEVADAS ALLAKONDA TELANGANA GRAMEENA BANK(607195)
40 KAMMAR PALLE TS-18-007-006-007/010336
(BASHEERABAD) 		3618007000NRG24180420230042298 18/04/2023 Manjula 3618007WL001272 Manjula 00415 SBIN0020523 912 912 Processed 12/05/2023 1487441247 ALLAKONDA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMMAR PALLE TS-18-007-006-007/010372
(BASHEERABAD) 		3618007000NRG24180420230042299 18/04/2023 Laxmi 3618007WL001272 Laxmi 00415 SBIN0020523 684 684 Processed 12/05/2023 1487440747 MRS NELLA LAXMI STATE BANK OF INDIA(508548)
42 KAMMAR PALLE TS-18-007-006-007/010400
(BASHEERABAD) 		3618007000NRG24180420230042300 18/04/2023 Muttu 3618007WL001272 Muttu 00415 SBIN0020523 912 912 Processed 12/05/2023 1487441029 PESARI MUTTHU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
43 KAMMAR PALLE TS-18-007-006-007/010413
(BASHEERABAD) 		3618007000NRG24180420230042301 18/04/2023 Lakshmi 3618007WL001272 Lakshmi 00415 SBIN0020523 714 714 Processed 12/05/2023 1487440682 MRS BATTU LAXMI STATE BANK OF INDIA(508548)
44 KAMMAR PALLE TS-18-007-006-007/010416
(BASHEERABAD) 		3618007000NRG24180420230042302 18/04/2023 Bhavai 3618007WL001272 Bhavai 00415 SBIN0020523 476 476 Processed 12/05/2023 1487440732 MRS ANKADI BAVAI STATE BANK OF INDIA(508548)
45 KAMMAR PALLE TS-18-007-006-007/010422
(BASHEERABAD) 		3618007000NRG24180420230042303 18/04/2023 Lingu 3618007WL001272 Lingu 00415 SBIN0020523 952 952 Processed 12/05/2023 1487441328 MRS NELLA LINGU BAI STATE BANK OF INDIA(508548)
46 KAMMAR PALLE TS-18-007-006-007/010509
(BASHEERABAD) 		3618007000NRG24180420230042308 18/04/2023 Swaroopa 3618007WL001272 Swaroopa 00415 SBIN0020523 952 952 Processed 12/05/2023 1487441034 SANTHOSHA MATHA S H G BASHEERABAD 1PITLA STATE BANK OF INDIA(508548)
47 KAMMAR PALLE TS-18-007-006-007/010530
(BASHEERABAD) 		3618007000NRG24180420230042310 18/04/2023 Kaveri 3618007WL001272 Kaveri 00415 SBIN0020523 952 952 Processed 12/05/2023 1487441036 MRS NARA KAVERI STATE BANK OF INDIA(508548)
48 KAMMAR PALLE TS-18-007-006-007/010532
(BASHEERABAD) 		3618007000NRG24180420230042311 18/04/2023 Limbaai 3618007WL001272 Limbaai 00415 SBIN0020523 944 944 Processed 12/05/2023 1487441030 YAMA LIMBAI STATE BANK OF INDIA(508548)
49 KAMMAR PALLE TS-18-007-006-007/010541
(BASHEERABAD) 		3618007000NRG24180420230042312 18/04/2023 Sruti 3618007WL001272 Sruti 00415 SBIN0020523 118 118 Processed 12/05/2023 1487440740 THOOT SHRUTHI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
50 KAMMAR PALLE TS-18-007-006-007/010542
(BASHEERABAD) 		3618007000NRG24180420230042313 18/04/2023 Gangu 3618007WL001272 Gangu 00415 SBIN0020523 944 944 Processed 12/05/2023 1487441332 Mrs. SAKALI MORTHAD GANGU TELANGANA GRAMEENA BANK(607195)
51 KAMMAR PALLE TS-18-007-006-007/010555
(BASHEERABAD) 		3618007000NRG24180420230042314 18/04/2023 Raaju 3618007WL001272 Raaju 00415 SBIN0020523 944 944 Processed 12/05/2023 1487441038 Mrs. Raju W o Devadas Golla Peddi TELANGANA GRAMEENA BANK(607195)
52 KAMMAR PALLE TS-18-007-006-007/010558
(BASHEERABAD) 		3618007000NRG24180420230042315 18/04/2023 Poshani 3618007WL001272 Poshani 00415 SBIN0020523 944 944 Processed 12/05/2023 1487441040 MRS KANAGANTI POSANI STATE BANK OF INDIA(508548)
53 KAMMAR PALLE TS-18-007-006-007/010565
(BASHEERABAD) 		3618007000NRG24180420230042316 18/04/2023 Swapna 3618007WL001272 Swapna 00415 SBIN0020523 826 826 Processed 12/05/2023 1487441330 MRS THUTU SWAPNA STATE BANK OF INDIA(508548)
54 KAMMAR PALLE TS-18-007-006-007/010612
(BASHEERABAD) 		3618007000NRG24180420230042317 18/04/2023 suresh 3618007WL001272 suresh 00415 SBIN0020523 944 944 Processed 12/05/2023 1487440830 MR JAGADAM SURESH STATE BANK OF INDIA(508548)
55 KAMMAR PALLE TS-18-007-006-007/010647
(BASHEERABAD) 		3618007000NRG24180420230042319 18/04/2023 Saayamma 3618007WL001272 Saayamma 00415 SBIN0020523 118 118 Processed 12/05/2023 1487440723 MRS SHIVARATHRI SAYAMMA ALIAS MANDHULA S STATE BANK OF INDIA(508548)
56 KAMMAR PALLE TS-18-007-006-007/010701
(BASHEERABAD) 		3618007000NRG24180420230042320 18/04/2023 Poshavva 3618007WL001272 Poshavva 00415 SBIN0020523 944 944 Processed 12/05/2023 1487441035 MRS BANDI POSHAVVAWO B MALLAIAH STATE BANK OF INDIA(508548)
57 KAMMAR PALLE TS-18-007-006-007/010723
(BASHEERABAD) 		3618007000NRG24180420230042322 18/04/2023 Lavanya 3618007WL001272 Lavanya 00415 SBIN0020523 944 944 Processed 12/05/2023 1487440734 MRS AKULA LAVANYA STATE BANK OF INDIA(508548)
58 KAMMAR PALLE TS-18-007-006-007/010751
(BASHEERABAD) 		3618007000NRG24180420230042323 18/04/2023 Lavanya 3618007WL001272 Lavanya 00415 SBIN0020523 944 944 Processed 12/05/2023 1487441039 MRS SUNKETA LAVANYA STATE BANK OF INDIA(508548)
59 KAMMAR PALLE TS-18-007-006-007/010800
(BASHEERABAD) 		3618007000NRG24180420230042324 18/04/2023 Padma 3618007WL001272 Padma 00415 SBIN0020523 114 114 Processed 12/05/2023 1487441434 MADHAM PADMA UNION BANK OF INDIA(508500)
60 KAMMAR PALLE TS-18-007-006-007/010915
(BASHEERABAD) 		3618007000NRG24180420230042327 18/04/2023 Budevi 3618007WL001272 Budevi 00415 SBIN0020523 570 570 Processed 12/05/2023 1487440686 MRS PALEPU BHUDEVI STATE BANK OF INDIA(508548)
61 KAMMAR PALLE TS-18-007-006-007/011055
(BASHEERABAD) 		3618007000NRG24180420230042330 18/04/2023 girija 3618007WL001272 girija 00415 SBIN0020523 912 912 Processed 12/05/2023 1487441331 MRS NELLA GIRIJA STATE BANK OF INDIA(508548)
62 KAMMAR PALLE TS-18-007-006-007/011057
(BASHEERABAD) 		3618007000NRG24180420230042331 18/04/2023 Kavitha 3618007WL001272 Kavitha 00415 SBIN0020523 684 684 Processed 12/05/2023 1487441329 MRS LOKINI KAVITHA STATE BANK OF INDIA(508548)
63 KAMMAR PALLE TS-18-007-006-007/011135
(BASHEERABAD) 		3618007000NRG24180420230042333 18/04/2023 Sulochana 3618007WL001272 Sulochana 00415 SBIN0020523 114 114 Processed 12/05/2023 1487440736 MRS JAGADAM SULOCHANA STATE BANK OF INDIA(508548)
64 KAMMAR PALLE TS-18-007-006-007/011155
(BASHEERABAD) 		3618007000NRG24180420230042334 18/04/2023 budhevi 3618007WL001272 budhevi 00415 SBIN0020523 114 114 Processed 12/05/2023 1487440721 AKULA BHUDEVI STATE BANK OF INDIA(508548)
65 KAMMAR PALLE TS-18-007-006-007/011157
(BASHEERABAD) 		3618007000NRG24180420230042335 18/04/2023 pedda gangaram 3618007WL001272 pedda gangaram 00415 SBIN0020523 684 684 Processed 12/05/2023 1487441041 MR NARRA PEDDA GANGARAM STATE BANK OF INDIA(508548)
66 KAMMAR PALLE TS-18-007-006-007/011180
(BASHEERABAD) 		3618007000NRG24180420230042336 18/04/2023 Srinivaas 3618007WL001272 Srinivaas 00415 SBIN0020523 240 240 Processed 12/05/2023 1487440735 MR ALLAKONDA SRINIVAS STATE BANK OF INDIA(508548)
67 KAMMAR PALLE TS-18-007-006-007/011227
(BASHEERABAD) 		3618007000NRG24180420230042339 18/04/2023 Rajesh 3618007WL001272 Rajesh 00415 SBIN0020523 600 600 Processed 12/05/2023 1487440831 MR LUNAVATH RAJESH STATE BANK OF INDIA(508548)
68 KAMMAR PALLE TS-18-007-009-011/010126
(NARSAPUR) 		3618007000NRG24180420230042554 18/04/2023 Gangu 3618007WL001287 Gangu 00415 SBIN0020523 1342 1342 Processed 12/05/2023 1487440731 MRS VENKATI GANGU STATE BANK OF INDIA(508548)
69 KAMMAR PALLE TS-18-007-009-011/010350
(NARSAPUR) 		3618007000NRG24180420230042607 18/04/2023 Praveen kumar 3618007WL001287 Praveen kumar 00415 SBIN0020523 245 245 Processed 12/05/2023 1487440779 MR PENDA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
70 KAMMAR PALLE TS-18-007-010-012/010019
(INAYAT NAGAR) 		3618007000NRG24180420230049294 18/04/2023 Harish 3618007WL001511 Harish 00415 SBIN0020523 1208 1208 Processed 12/05/2023 1487440746 MR YATA HARISH STATE BANK OF INDIA(508548)
71 KAMMAR PALLE TS-18-007-010-012/010056
(INAYAT NAGAR) 		3618007000NRG24180420230049368 18/04/2023 Laxmi 3618007WL001515 Laxmi 00415 SBIN0020523 1800 1800 Processed 12/05/2023 1487440917 MRS KOREPU LAXMI STATE BANK OF INDIA(508548)
72 KAMMAR PALLE TS-18-007-010-012/010061
(INAYAT NAGAR) 		3618007000NRG24180420230049296 18/04/2023 Sumalatha 3618007WL001511 Sumalatha 00415 SBIN0020523 604 604 Processed 12/05/2023 1487441010 GAINI SUMALATHA HDFC BANK LTD(607152)
73 KAMMAR PALLE TS-18-007-010-012/010082
(INAYAT NAGAR) 		3618007000NRG24180420230049299 18/04/2023 Dhula 3618007WL001511 Dhula 00415 SBIN0020523 1057 1057 Processed 12/05/2023 1487440922 MR MUDU DHOOLI STATE BANK OF INDIA(508548)
74 KAMMAR PALLE TS-18-007-010-012/010087
(INAYAT NAGAR) 		3618007000NRG24180420230049302 18/04/2023 Seeta 3618007WL001511 Seeta 00415 SBIN0020523 906 906 Processed 12/05/2023 1487440923 LAMBADI SHEETHA STATE BANK OF INDIA(508548)
75 KAMMAR PALLE TS-18-007-010-012/010095
(INAYAT NAGAR) 		3618007000NRG24180420230049304 18/04/2023 Kesli 3618007WL001511 Kesli 00415 SBIN0020523 453 453 Processed 12/05/2023 1487441008 MRS KESLI NUNAWAT WO CHANDRA STATE BANK OF INDIA(508548)
76 KAMMAR PALLE TS-18-007-010-012/010200
(INAYAT NAGAR) 		3618007000NRG24180420230049326 18/04/2023 Sujata 3618007WL001511 Sujata 00415 SBIN0020523 906 906 Processed 12/05/2023 1487441343 MUDU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAMMAR PALLE TS-18-007-010-012/010201
(INAYAT NAGAR) 		3618007000NRG24180420230049371 18/04/2023 Nandu 3618007WL001515 Nandu 00415 SBIN0020523 1800 1800 Processed 12/05/2023 1487440919 SABAVATH NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMMAR PALLE TS-18-007-010-012/010207
(INAYAT NAGAR) 		3618007000NRG24180420230049328 18/04/2023 Padma 3618007WL001511 Padma 00415 SBIN0020523 906 906 Processed 12/05/2023 1487441009 MRS SABAVATH PADMA STATE BANK OF INDIA(508548)
79 KAMMAR PALLE TS-18-007-010-012/010224
(INAYAT NAGAR) 		3618007000NRG24180420230049333 18/04/2023 Jamuna 3618007WL001511 Jamuna 00415 SBIN0020523 755 755 Processed 12/05/2023 1487440921 Mrs. JAMUNA BANAVATH TELANGANA GRAMEENA BANK(607195)
80 KAMMAR PALLE TS-18-007-010-012/010231
(INAYAT NAGAR) 		3618007000NRG24180420230049338 18/04/2023 Mangi 3618007WL001511 Mangi 00415 SBIN0020523 755 755 Processed 12/05/2023 1487440920 MRS SABAVAT MANGI STATE BANK OF INDIA(508548)
81 KAMMAR PALLE TS-18-007-011-013/010694
(KONAPUR) 		3618007000NRG24180420230043020 18/04/2023 Manjula 3618007WL001298 Manjula 00415 SBIN0020523 110 110 Processed 12/05/2023 1487440777 MRS JUMBARTHI MANJULA STATE BANK OF INDIA(508548)
82 KAMMAR PALLE TS-18-007-011-013/010713
(KONAPUR) 		3618007000NRG24180420230043023 18/04/2023 latha 3618007WL001298 latha 00415 SBIN0020523 306 306 Processed 12/05/2023 1487440733 MISS RENDLA LATHA STATE BANK OF INDIA(508548)
83 KAMMAR PALLE TS-18-007-011-013/010738
(KONAPUR) 		3618007000NRG24180420230043027 18/04/2023 Naresh 3618007WL001298 Naresh 00415 SBIN0020523 102 102 Processed 12/05/2023 1487441371 MR CHILIVERI NARESH STATE BANK OF INDIA(508548)
84 KAMMAR PALLE TS-18-007-011-013/010751
(KONAPUR) 		3618007000NRG24180420230043030 18/04/2023 vilendhar 3618007WL001298 vilendhar 00415 SBIN0020523 102 102 Processed 12/05/2023 1487440739 MR CHEPYALA VILENDHAR STATE BANK OF INDIA(508548)
85 KAMMAR PALLE TS-18-007-011-013/010784
(KONAPUR) 		3618007000NRG24180420230043040 18/04/2023 Ramu 3618007WL001298 Ramu 00415 SBIN0020523 510 510 Processed 12/05/2023 1487441432 MR RENDLA RAMU STATE BANK OF INDIA(508548)
86 KAMMAR PALLE TS-18-007-011-013/010800
(KONAPUR) 		3618007000NRG24180420230043049 18/04/2023 Laxman 3618007WL001298 Laxman 00415 SBIN0020523 306 306 Processed 12/05/2023 1487441357 MRS RENDLA LAXMAN STATE BANK OF INDIA(508548)
87 KAMMAR PALLE TS-18-007-011-013/010838
(KONAPUR) 		3618007000NRG24180420230043061 18/04/2023 Nihar 3618007WL001298 Nihar 00415 SBIN0020523 204 204 Processed 12/05/2023 1487440781 MR KORUTLA NIHAR STATE BANK OF INDIA(508548)
88 KAMMAR PALLE TS-18-007-011-013/010847
(KONAPUR) 		3618007000NRG24180420230043062 18/04/2023 Rajendhar 3618007WL001298 Rajendhar 00415 SBIN0020523 306 306 Processed 12/05/2023 1487441359 GADDAM RAJENDHAR UNION BANK OF INDIA(508500)
89 KAMMAR PALLE TS-18-007-011-013/010849
(KONAPUR) 		3618007000NRG24180420230043064 18/04/2023 Nithya 3618007WL001298 Nithya 00415 SBIN0020523 306 306 Processed 12/05/2023 1487441370 MRS KORUTLA NITHYA STATE BANK OF INDIA(508548)
SubTotal 46365 46365
90 KAMMAR PALLE TS-18-007-002-003/010012
(NAGAPOOR) 		3618007000NRG24180420230042357 18/04/2023 Laxmi 3618007WL001279 Laxmi 00415 SBIN0RRDCGB 164 164 Processed 12/05/2023 1487441389 Mrs. LAXMI W O NARAYANA KATU TELANGANA GRAMEENA BANK(607195)
91 KAMMAR PALLE TS-18-007-002-003/010012
(NAGAPOOR) 		3618007000NRG24180420230048932 18/04/2023 Laxmi 3618007WL001503 Laxmi 00415 SBIN0RRDCGB 730 730 Processed 12/05/2023 1487441390 Mrs. LAXMI W O NARAYANA KATU TELANGANA GRAMEENA BANK(607195)
92 KAMMAR PALLE TS-18-007-002-003/010016
(NAGAPOOR) 		3618007000NRG24180420230048935 18/04/2023 Linganna 3618007WL001503 Linganna 00415 SBIN0RRDCGB 730 730 Processed 12/05/2023 1487441398 PARVATHI CHINNOLLA CHINNA LINGANNA UNION BANK OF INDIA(508500)
93 KAMMAR PALLE TS-18-007-002-003/010024
(NAGAPOOR) 		3618007000NRG24180420230048938 18/04/2023 Srikanth 3618007WL001503 Srikanth 00415 SBIN0RRDCGB 730 730 Processed 12/05/2023 1487441000 Mr. ROKKEDI SRIKANTH TELANGANA GRAMEENA BANK(607195)
94 KAMMAR PALLE TS-18-007-002-003/010024
(NAGAPOOR) 		3618007000NRG24180420230042361 18/04/2023 Srikanth 3618007WL001279 Srikanth 00415 SBIN0RRDCGB 491 491 Processed 12/05/2023 1487440999 Mr. ROKKEDI SRIKANTH TELANGANA GRAMEENA BANK(607195)
95 KAMMAR PALLE TS-18-007-002-003/010032
(NAGAPOOR) 		3618007000NRG24180420230042364 18/04/2023 Lingu 3618007WL001279 Lingu 00415 SBIN0RRDCGB 491 491 Processed 12/05/2023 1487440716 Mrs. Lingavva Kaspa W o Rajanna TELANGANA GRAMEENA BANK(607195)
96 KAMMAR PALLE TS-18-007-002-003/010032
(NAGAPOOR) 		3618007000NRG24180420230048941 18/04/2023 Lingu 3618007WL001503 Lingu 00415 SBIN0RRDCGB 292 292 Processed 12/05/2023 1487440715 Mrs. Lingavva Kaspa W o Rajanna TELANGANA GRAMEENA BANK(607195)
97 KAMMAR PALLE TS-18-007-002-003/010034
(NAGAPOOR) 		3618007000NRG24180420230048942 18/04/2023 Giramma 3618007WL001503 Giramma 00415 SBIN0RRDCGB 280 280 Processed 12/05/2023 1487441345 BAKKURI GIRA UNION BANK OF INDIA(508500)
98 KAMMAR PALLE TS-18-007-002-003/010034
(NAGAPOOR) 		3618007000NRG24180420230042365 18/04/2023 Giramma 3618007WL001279 Giramma 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487441346 BAKKURI GIRA UNION BANK OF INDIA(508500)
99 KAMMAR PALLE TS-18-007-002-003/010074
(NAGAPOOR) 		3618007000NRG24180420230042375 18/04/2023 Raja Gangaram 3618007WL001279 Raja Gangaram 00415 SBIN0RRDCGB 140 140 Processed 12/05/2023 1487440694 KOUDA RAJA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
100 KAMMAR PALLE TS-18-007-002-003/010074
(NAGAPOOR) 		3618007000NRG24180420230048955 18/04/2023 Raja Gangaram 3618007WL001503 Raja Gangaram 00415 SBIN0RRDCGB 700 700 Processed 12/05/2023 1487440695 KOUDA RAJA GANGARAM . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
101 KAMMAR PALLE TS-18-007-002-003/010082
(NAGAPOOR) 		3618007000NRG24180420230048957 18/04/2023 Raja Lingam 3618007WL001503 Raja Lingam 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487441388 PARVATHI RAJALINGAM UNION BANK OF INDIA(508500)
102 KAMMAR PALLE TS-18-007-002-003/010084
(NAGAPOOR) 		3618007000NRG24180420230048929 18/04/2023 Naveen 3618007WL001501 Naveen 00415 SBIN0RRDCGB 1050 1050 Processed 12/05/2023 1487440701 GUGLOTH NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAMMAR PALLE TS-18-007-002-003/010091
(NAGAPOOR) 		3618007000NRG24180420230048961 18/04/2023 gangadhar 3618007WL001503 gangadhar 00415 SBIN0RRDCGB 280 280 Processed 12/05/2023 1487440998 BASIRI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMMAR PALLE TS-18-007-002-003/010091
(NAGAPOOR) 		3618007000NRG24180420230042379 18/04/2023 gangadhar 3618007WL001279 gangadhar 00415 SBIN0RRDCGB 296 296 Processed 12/05/2023 1487440997 BASIRI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAMMAR PALLE TS-18-007-002-003/010124
(NAGAPOOR) 		3618007000NRG24180420230048968 18/04/2023 Barathi 3618007WL001503 Barathi 00415 SBIN0RRDCGB 841 841 Processed 12/05/2023 1487440709 SATLA BHARATHI UNION BANK OF INDIA(508500)
106 KAMMAR PALLE TS-18-007-002-003/010149
(NAGAPOOR) 		3618007000NRG24180420230048978 18/04/2023 Mallesh 3618007WL001503 Mallesh 00415 SBIN0RRDCGB 683 683 Processed 12/05/2023 1487440890 Mr. MALLESH S O BAKKANNA CHINNABOINA TELANGANA GRAMEENA BANK(607195)
107 KAMMAR PALLE TS-18-007-002-003/010149
(NAGAPOOR) 		3618007000NRG24180420230042391 18/04/2023 Mallesh 3618007WL001279 Mallesh 00415 SBIN0RRDCGB 373 373 Processed 12/05/2023 1487440889 Mr. MALLESH S O BAKKANNA CHINNABOINA TELANGANA GRAMEENA BANK(607195)
108 KAMMAR PALLE TS-18-007-002-003/010152
(NAGAPOOR) 		3618007000NRG24180420230042393 18/04/2023 Rajeshwar 3618007WL001279 Rajeshwar 00415 SBIN0RRDCGB 187 187 Processed 12/05/2023 1487441402 Mr. POTHANKAR RAJESHWAR TELANGANA GRAMEENA BANK(607195)
109 KAMMAR PALLE TS-18-007-002-003/010152
(NAGAPOOR) 		3618007000NRG24180420230048981 18/04/2023 Rajeshwar 3618007WL001503 Rajeshwar 00415 SBIN0RRDCGB 683 683 Processed 12/05/2023 1487441403 Mr. POTHANKAR RAJESHWAR TELANGANA GRAMEENA BANK(607195)
110 KAMMAR PALLE TS-18-007-002-003/010159
(NAGAPOOR) 		3618007000NRG24180420230048988 18/04/2023 Maadhavi 3618007WL001503 Maadhavi 00415 SBIN0RRDCGB 699 699 Processed 12/05/2023 1487440824 Mrs. KAMPADANDI MADHAVI TELANGANA GRAMEENA BANK(607195)
111 KAMMAR PALLE TS-18-007-002-003/010159
(NAGAPOOR) 		3618007000NRG24180420230042396 18/04/2023 Maadhavi 3618007WL001279 Maadhavi 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487440823 Mrs. KAMPADANDI MADHAVI TELANGANA GRAMEENA BANK(607195)
112 KAMMAR PALLE TS-18-007-002-003/010164
(NAGAPOOR) 		3618007000NRG24180420230042397 18/04/2023 Laxmi 3618007WL001279 Laxmi 00415 SBIN0RRDCGB 280 280 Processed 12/05/2023 1487441405 ACHA LAXMI UNION BANK OF INDIA(508500)
113 KAMMAR PALLE TS-18-007-002-003/010164
(NAGAPOOR) 		3618007000NRG24180420230048990 18/04/2023 Laxmi 3618007WL001503 Laxmi 00415 SBIN0RRDCGB 699 699 Processed 12/05/2023 1487441406 ACHA LAXMI UNION BANK OF INDIA(508500)
114 KAMMAR PALLE TS-18-007-002-003/010166
(NAGAPOOR) 		3618007000NRG24180420230048993 18/04/2023 Nadpi Mallayya 3618007WL001503 Nadpi Mallayya 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1487440706 BASAKONDA NADIPI MALLAIAH UCO BANK(607066)
115 KAMMAR PALLE TS-18-007-002-003/010166
(NAGAPOOR) 		3618007000NRG24180420230042400 18/04/2023 Nadpi Mallayya 3618007WL001279 Nadpi Mallayya 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487440705 BASAKONDA NADIPI MALLAIAH UCO BANK(607066)
116 KAMMAR PALLE TS-18-007-002-003/010167
(NAGAPOOR) 		3618007000NRG24180420230048994 18/04/2023 Raju 3618007WL001503 Raju 00415 SBIN0RRDCGB 699 699 Processed 12/05/2023 1487441415 Mrs. CHLDABOINA RAJU TELANGANA GRAMEENA BANK(607195)
117 KAMMAR PALLE TS-18-007-002-003/010170
(NAGAPOOR) 		3618007000NRG24180420230048996 18/04/2023 Mallesh 3618007WL001503 Mallesh 00415 SBIN0RRDCGB 858 858 Processed 12/05/2023 1487440899 Mr. CHIDABOINA MALLESH TELANGANA GRAMEENA BANK(607195)
118 KAMMAR PALLE TS-18-007-002-003/010170
(NAGAPOOR) 		3618007000NRG24180420230042402 18/04/2023 Mallesh 3618007WL001279 Mallesh 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487440900 Mr. CHIDABOINA MALLESH TELANGANA GRAMEENA BANK(607195)
119 KAMMAR PALLE TS-18-007-002-003/010170
(NAGAPOOR) 		3618007000NRG24180420230042401 18/04/2023 Sayamma 3618007WL001279 Sayamma 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487440898 CHIDABOINA SAYAMMA UNION BANK OF INDIA(508500)
120 KAMMAR PALLE TS-18-007-002-003/010170
(NAGAPOOR) 		3618007000NRG24180420230048995 18/04/2023 Sayamma 3618007WL001503 Sayamma 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1487440897 CHIDABOINA SAYAMMA UNION BANK OF INDIA(508500)
121 KAMMAR PALLE TS-18-007-002-003/010187
(NAGAPOOR) 		3618007000NRG24180420230048997 18/04/2023 Gangamani 3618007WL001503 Gangamani 00415 SBIN0RRDCGB 715 715 Processed 12/05/2023 1487440713 MARUPAKA GANGAMANI UNION BANK OF INDIA(508500)
122 KAMMAR PALLE TS-18-007-002-003/010187
(NAGAPOOR) 		3618007000NRG24180420230042403 18/04/2023 Gangamani 3618007WL001279 Gangamani 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487440714 MARUPAKA GANGAMANI UNION BANK OF INDIA(508500)
123 KAMMAR PALLE TS-18-007-002-003/010189
(NAGAPOOR) 		3618007000NRG24180420230042404 18/04/2023 Devai 3618007WL001279 Devai 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487440678 BASAKONDA DEVAI UNION BANK OF INDIA(508500)
124 KAMMAR PALLE TS-18-007-002-003/010189
(NAGAPOOR) 		3618007000NRG24180420230048998 18/04/2023 Devai 3618007WL001503 Devai 00415 SBIN0RRDCGB 429 429 Processed 12/05/2023 1487440679 BASAKONDA DEVAI UNION BANK OF INDIA(508500)
125 KAMMAR PALLE TS-18-007-002-003/010191
(NAGAPOOR) 		3618007000NRG24180420230049000 18/04/2023 Anil 3618007WL001503 Anil 00415 SBIN0RRDCGB 715 715 Processed 12/05/2023 1487440910 Mr. CHIDABOINA ANIL . TELANGANA GRAMEENA BANK(607195)
126 KAMMAR PALLE TS-18-007-002-003/010191
(NAGAPOOR) 		3618007000NRG24180420230042406 18/04/2023 Anil 3618007WL001279 Anil 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487440909 Mr. CHIDABOINA ANIL . TELANGANA GRAMEENA BANK(607195)
127 KAMMAR PALLE TS-18-007-002-003/010191
(NAGAPOOR) 		3618007000NRG24180420230042405 18/04/2023 Ramya 3618007WL001279 Ramya 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487440904 CHIDABOINA RAMYA UNION BANK OF INDIA(508500)
128 KAMMAR PALLE TS-18-007-002-003/010191
(NAGAPOOR) 		3618007000NRG24180420230048999 18/04/2023 Ramya 3618007WL001503 Ramya 00415 SBIN0RRDCGB 715 715 Processed 12/05/2023 1487440905 CHIDABOINA RAMYA UNION BANK OF INDIA(508500)
129 KAMMAR PALLE TS-18-007-002-003/010194
(NAGAPOOR) 		3618007000NRG24180420230049001 18/04/2023 Gangu 3618007WL001503 Gangu 00415 SBIN0RRDCGB 572 572 Processed 12/05/2023 1487441353 BASAKONDA GANGU UNION BANK OF INDIA(508500)
130 KAMMAR PALLE TS-18-007-002-003/010194
(NAGAPOOR) 		3618007000NRG24180420230042407 18/04/2023 Gangu 3618007WL001279 Gangu 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487441354 BASAKONDA GANGU UNION BANK OF INDIA(508500)
131 KAMMAR PALLE TS-18-007-002-003/010194
(NAGAPOOR) 		3618007000NRG24180420230042408 18/04/2023 NadpiMallaiah 3618007WL001279 NadpiMallaiah 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487440902 BASAKONDA MALLAIAH UNION BANK OF INDIA(508500)
132 KAMMAR PALLE TS-18-007-002-003/010194
(NAGAPOOR) 		3618007000NRG24180420230049002 18/04/2023 NadpiMallaiah 3618007WL001503 NadpiMallaiah 00415 SBIN0RRDCGB 715 715 Processed 12/05/2023 1487440903 BASAKONDA MALLAIAH UNION BANK OF INDIA(508500)
133 KAMMAR PALLE TS-18-007-002-003/010196
(NAGAPOOR) 		3618007000NRG24180420230049005 18/04/2023 Kouda Naveen 3618007WL001503 Kouda Naveen 00415 SBIN0RRDCGB 572 572 Processed 12/05/2023 1487440718 MR KONDA SHEKAR FNG OF KONDA NAVEEN STATE BANK OF INDIA(508548)
134 KAMMAR PALLE TS-18-007-002-003/010196
(NAGAPOOR) 		3618007000NRG24180420230042410 18/04/2023 Kouda Naveen 3618007WL001279 Kouda Naveen 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487440717 MR KONDA SHEKAR FNG OF KONDA NAVEEN STATE BANK OF INDIA(508548)
135 KAMMAR PALLE TS-18-007-002-003/010202
(NAGAPOOR) 		3618007000NRG24180420230042411 18/04/2023 Padma 3618007WL001279 Padma 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487441375 Mrs. PADMA W O RAJESHWAR SADULA TELANGANA GRAMEENA BANK(607195)
136 KAMMAR PALLE TS-18-007-002-003/010202
(NAGAPOOR) 		3618007000NRG24180420230049006 18/04/2023 Padma 3618007WL001503 Padma 00415 SBIN0RRDCGB 298 298 Processed 12/05/2023 1487441374 Mrs. PADMA W O RAJESHWAR SADULA TELANGANA GRAMEENA BANK(607195)
137 KAMMAR PALLE TS-18-007-002-003/010203
(NAGAPOOR) 		3618007000NRG24180420230049007 18/04/2023 Ganadher 3618007WL001503 Ganadher 00415 SBIN0RRDCGB 448 448 Processed 12/05/2023 1487440710 Mr. GANGADHAR S O GANGARAM PALEPU TELANGANA GRAMEENA BANK(607195)
138 KAMMAR PALLE TS-18-007-002-003/010217
(NAGAPOOR) 		3618007000NRG24180420230049013 18/04/2023 Jala 3618007WL001503 Jala 00415 SBIN0RRDCGB 746 746 Processed 12/05/2023 1487441348 Mrs. Accha Ganga Jala TELANGANA GRAMEENA BANK(607195)
139 KAMMAR PALLE TS-18-007-002-003/010217
(NAGAPOOR) 		3618007000NRG24180420230042417 18/04/2023 Jala 3618007WL001279 Jala 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487441347 Mrs. Accha Ganga Jala TELANGANA GRAMEENA BANK(607195)
140 KAMMAR PALLE TS-18-007-002-003/010226
(NAGAPOOR) 		3618007000NRG24180420230042423 18/04/2023 manjula 3618007WL001279 manjula 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487441392 Mrs. BASAKONDA MANJULA TELANGANA GRAMEENA BANK(607195)
141 KAMMAR PALLE TS-18-007-002-003/010226
(NAGAPOOR) 		3618007000NRG24180420230049020 18/04/2023 manjula 3618007WL001503 manjula 00415 SBIN0RRDCGB 560 560 Processed 12/05/2023 1487441391 Mrs. BASAKONDA MANJULA TELANGANA GRAMEENA BANK(607195)
142 KAMMAR PALLE TS-18-007-002-003/010227
(NAGAPOOR) 		3618007000NRG24180420230049022 18/04/2023 bajanna 3618007WL001503 bajanna 00415 SBIN0RRDCGB 560 560 Processed 12/05/2023 1487440680 Mr. BAJANNA SATLA S O BHUMANNA TELANGANA GRAMEENA BANK(607195)
143 KAMMAR PALLE TS-18-007-002-003/010231
(NAGAPOOR) 		3618007000NRG24180420230049024 18/04/2023 raju 3618007WL001503 raju 00415 SBIN0RRDCGB 559 559 Processed 12/05/2023 1487441377 Mrs. SATLA RAJU TELANGANA GRAMEENA BANK(607195)
144 KAMMAR PALLE TS-18-007-002-003/010234
(NAGAPOOR) 		3618007000NRG24180420230049025 18/04/2023 Yamuna 3618007WL001503 Yamuna 00415 SBIN0RRDCGB 559 559 Processed 12/05/2023 1487440887 RATHOD YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAMMAR PALLE TS-18-007-002-003/010239
(NAGAPOOR) 		3618007000NRG24180420230049026 18/04/2023 balamallesh 3618007WL001503 balamallesh 00415 SBIN0RRDCGB 699 699 Processed 12/05/2023 1487440711 Mr. BASAKONDA BALAMALLESH TELANGANA GRAMEENA BANK(607195)
146 KAMMAR PALLE TS-18-007-002-003/010239
(NAGAPOOR) 		3618007000NRG24180420230042424 18/04/2023 balamallesh 3618007WL001279 balamallesh 00415 SBIN0RRDCGB 336 336 Processed 12/05/2023 1487440712 Mr. BASAKONDA BALAMALLESH TELANGANA GRAMEENA BANK(607195)
147 KAMMAR PALLE TS-18-007-002-003/010239
(NAGAPOOR) 		3618007000NRG24180420230042425 18/04/2023 Laxmi 3618007WL001279 Laxmi 00415 SBIN0RRDCGB 336 336 Processed 12/05/2023 1487441399 Mrs. BASAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
148 KAMMAR PALLE TS-18-007-002-003/010239
(NAGAPOOR) 		3618007000NRG24180420230049027 18/04/2023 Laxmi 3618007WL001503 Laxmi 00415 SBIN0RRDCGB 559 559 Processed 12/05/2023 1487441400 Mrs. BASAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
149 KAMMAR PALLE TS-18-007-002-003/010245
(NAGAPOOR) 		3618007000NRG24180420230049030 18/04/2023 sekhar 3618007WL001503 sekhar 00415 SBIN0RRDCGB 280 280 Processed 12/05/2023 1487441349 DUBBAKA SHEKAR UNION BANK OF INDIA(508500)
150 KAMMAR PALLE TS-18-007-002-003/010245
(NAGAPOOR) 		3618007000NRG24180420230042428 18/04/2023 sekhar 3618007WL001279 sekhar 00415 SBIN0RRDCGB 336 336 Processed 12/05/2023 1487441350 DUBBAKA SHEKAR UNION BANK OF INDIA(508500)
151 KAMMAR PALLE TS-18-007-002-003/010255
(NAGAPOOR) 		3618007000NRG24180420230042431 18/04/2023 Maneesha 3618007WL001279 Maneesha 00415 SBIN0RRDCGB 391 391 Processed 12/05/2023 1487440708 BASAKONDA MANISA UNION BANK OF INDIA(508500)
152 KAMMAR PALLE TS-18-007-002-003/010263
(NAGAPOOR) 		3618007000NRG24180420230042434 18/04/2023 Bheemayi 3618007WL001279 Bheemayi 00415 SBIN0RRDCGB 391 391 Processed 12/05/2023 1487441404 Mrs. MOTHE BHIMAKKA TELANGANA GRAMEENA BANK(607195)
153 KAMMAR PALLE TS-18-007-002-003/010265
(NAGAPOOR) 		3618007000NRG24180420230042435 18/04/2023 Pavithra 3618007WL001279 Pavithra 00415 SBIN0RRDCGB 130 130 Processed 12/05/2023 1487441395 Mrs. SRIRAMULA PAVITHRA TELANGANA GRAMEENA BANK(607195)
154 KAMMAR PALLE TS-18-007-002-003/010278
(NAGAPOOR) 		3618007000NRG24180420230042437 18/04/2023 Santosh 3618007WL001279 Santosh 00415 SBIN0RRDCGB 140 140 Processed 12/05/2023 1487440907 Mr. SANTHOSH ADHE TELANGANA GRAMEENA BANK(607195)
155 KAMMAR PALLE TS-18-007-002-003/010321
(NAGAPOOR) 		3618007000NRG24180420230042443 18/04/2023 suman 3618007WL001279 suman 00415 SBIN0RRDCGB 385 385 Processed 12/05/2023 1487441352 BAKKOORI SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAMMAR PALLE TS-18-007-002-003/010333
(NAGAPOOR) 		3618007000NRG24180420230042445 18/04/2023 Gangadhar 3618007WL001279 Gangadhar 00415 SBIN0RRDCGB 128 128 Processed 12/05/2023 1487441418 SHIDAVOYINA GANGADHAR BANK OF BARODA(606985)
157 KAMMAR PALLE TS-18-007-002-003/010333
(NAGAPOOR) 		3618007000NRG24180420230042444 18/04/2023 Laxmi 3618007WL001279 Laxmi 00415 SBIN0RRDCGB 128 128 Processed 12/05/2023 1487441417 CHEEDAVOYINA LAKSHMI ICICI BANK LTD(508534)
158 KAMMAR PALLE TS-18-007-002-003/010352
(NAGAPOOR) 		3618007000NRG24180420230042452 18/04/2023 roja 3618007WL001279 roja 00415 SBIN0RRDCGB 421 421 Processed 12/05/2023 1487441416 Mrs. IRNALA ROJA TELANGANA GRAMEENA BANK(607195)
159 KAMMAR PALLE TS-18-007-002-003/10369
(NAGAPOOR) 		3618007000NRG24180420230042454 18/04/2023 BASAKONDA MALLU 3618007WL001279 BASAKONDA MALLU 00415 SBIN0RRDCGB 281 281 Processed 12/05/2023 1487440953 BASAGONDA P MALLU UNION BANK OF INDIA(508500)
160 KAMMAR PALLE TS-18-007-003-004/010013
(KAMMARPALLE) 		3618007000NRG24180420230046418 18/04/2023 Rekha 3618007WL001389 Rekha 00415 SBIN0RRDCGB 963 963 Processed 12/05/2023 1487440720 NUKALA LATHA UNION BANK OF INDIA(508500)
161 KAMMAR PALLE TS-18-007-003-004/010021
(KAMMARPALLE) 		3618007000NRG24180420230046419 18/04/2023 Lavanya 3618007WL001389 Lavanya 00415 SBIN0RRDCGB 385 385 Processed 12/05/2023 1487440702 KARAPU LAVANYA UNION BANK OF INDIA(508500)
162 KAMMAR PALLE TS-18-007-003-004/010031
(KAMMARPALLE) 		3618007000NRG24180420230046422 18/04/2023 Raja Narsu 3618007WL001389 Raja Narsu 00415 SBIN0RRDCGB 963 963 Processed 12/05/2023 1487440676 KORITIKANTI RAJA NARSU TEL 273204 UNION BANK OF INDIA(508500)
163 KAMMAR PALLE TS-18-007-003-004/010120
(KAMMARPALLE) 		3618007000NRG24180420230046426 18/04/2023 Raj KUmar 3618007WL001389 Raj KUmar 00415 SBIN0RRDCGB 963 963 Processed 12/05/2023 1487440828 Mr. GANDLA RAJ KUMAR TELANGANA GRAMEENA BANK(607195)
164 KAMMAR PALLE TS-18-007-003-004/010176
(KAMMARPALLE) 		3618007000NRG24180420230046430 18/04/2023 Raadha 3618007WL001389 Raadha 00415 SBIN0RRDCGB 770 770 Processed 12/05/2023 1487440719 Mrs. VUTNOOR RADHA TELANGANA GRAMEENA BANK(607195)
165 KAMMAR PALLE TS-18-007-003-004/010223
(KAMMARPALLE) 		3618007000NRG24180420230046434 18/04/2023 Rajamani 3618007WL001389 Rajamani 00415 SBIN0RRDCGB 1276 1276 Processed 12/05/2023 1487440837 JINNA RAJAMANI UNION BANK OF INDIA(508500)
166 KAMMAR PALLE TS-18-007-003-004/010245
(KAMMARPALLE) 		3618007000NRG24180420230046436 18/04/2023 Lakshmi 3618007WL001389 Lakshmi 00415 SBIN0RRDCGB 1276 1276 Processed 12/05/2023 1487441003 POOJARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAMMAR PALLE TS-18-007-003-004/010298
(KAMMARPALLE) 		3618007000NRG24180420230046441 18/04/2023 Lingu 3618007WL001389 Lingu 00415 SBIN0RRDCGB 674 674 Processed 12/05/2023 1487441336 Mrs. LINGU NUKALA W O MALLESH TELANGANA GRAMEENA BANK(607195)
168 KAMMAR PALLE TS-18-007-003-004/010300
(KAMMARPALLE) 		3618007000NRG24180420230046442 18/04/2023 Ashamma 3618007WL001389 Ashamma 00415 SBIN0RRDCGB 674 674 Processed 12/05/2023 1487440804 Mrs. BANTU ASHAMMA TELANGANA GRAMEENA BANK(607195)
169 KAMMAR PALLE TS-18-007-003-004/010598
(KAMMARPALLE) 		3618007000NRG24180420230046451 18/04/2023 Bhudevi 3618007WL001389 Bhudevi 00415 SBIN0RRDCGB 578 578 Processed 12/05/2023 1487440951 Mrs. PENTA BHOODEVI TELANGANA GRAMEENA BANK(607195)
170 KAMMAR PALLE TS-18-007-003-004/010629
(KAMMARPALLE) 		3618007000NRG24180420230046453 18/04/2023 Bajamma 3618007WL001389 Bajamma 00415 SBIN0RRDCGB 962 962 Processed 12/05/2023 1487440674 NUKALA BAJAMMA UNION BANK OF INDIA(508500)
171 KAMMAR PALLE TS-18-007-003-004/010740
(KAMMARPALLE) 		3618007000NRG24180420230046459 18/04/2023 Yamuna 3618007WL001389 Yamuna 00415 SBIN0RRDCGB 770 770 Processed 12/05/2023 1487441381 ADHE YAMUNA UNION BANK OF INDIA(508500)
172 KAMMAR PALLE TS-18-007-003-004/010842
(KAMMARPALLE) 		3618007000NRG24180420230046461 18/04/2023 Balaiah 3618007WL001389 Balaiah 00415 SBIN0RRDCGB 770 770 Processed 12/05/2023 1487441052 ELETI BALAIAH UNION BANK OF INDIA(508500)
173 KAMMAR PALLE TS-18-007-003-004/010854
(KAMMARPALLE) 		3618007000NRG24180420230046466 18/04/2023 Laxmi 3618007WL001389 Laxmi 00415 SBIN0RRDCGB 1007 1007 Processed 12/05/2023 1487440803 Mrs. ALLAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
174 KAMMAR PALLE TS-18-007-003-004/010874
(KAMMARPALLE) 		3618007000NRG24180420230046469 18/04/2023 Laxmi 3618007WL001389 Laxmi 00415 SBIN0RRDCGB 788 788 Processed 12/05/2023 1487440854 Mrs. KADAMANCHI LATHA TELANGANA GRAMEENA BANK(607195)
175 KAMMAR PALLE TS-18-007-003-004/010921
(KAMMARPALLE) 		3618007000NRG24180420230046473 18/04/2023 Gangu 3618007WL001389 Gangu 00415 SBIN0RRDCGB 985 985 Processed 12/05/2023 1487441002 Mrs. GANGU VEMULA W O BALAIAH TELANGANA GRAMEENA BANK(607195)
176 KAMMAR PALLE TS-18-007-003-004/011004
(KAMMARPALLE) 		3618007000NRG24180420230046474 18/04/2023 Raju 3618007WL001389 Raju 00415 SBIN0RRDCGB 985 985 Processed 12/05/2023 1487440941 GOVINDU RAJU UNION BANK OF INDIA(508500)
177 KAMMAR PALLE TS-18-007-003-004/011235
(KAMMARPALLE) 		3618007000NRG24180420230046480 18/04/2023 Gangu 3618007WL001389 Gangu 00415 SBIN0RRDCGB 799 799 Processed 12/05/2023 1487441057 MAILARAM GANGU UNION BANK OF INDIA(508500)
178 KAMMAR PALLE TS-18-007-003-004/011257
(KAMMARPALLE) 		3618007000NRG24180420230046482 18/04/2023 Mahesh 3618007WL001389 Mahesh 00415 SBIN0RRDCGB 998 998 Processed 12/05/2023 1487441055 Mr. NUKALA MAHESH TELANGANA GRAMEENA BANK(607195)
179 KAMMAR PALLE TS-18-007-003-004/011288
(KAMMARPALLE) 		3618007000NRG24180420230046483 18/04/2023 Jamuna 3618007WL001389 Jamuna 00415 SBIN0RRDCGB 998 998 Processed 12/05/2023 1487441152 LOLAM JAMUNA UNION BANK OF INDIA(508500)
180 KAMMAR PALLE TS-18-007-003-004/011486
(KAMMARPALLE) 		3618007000NRG24180420230046486 18/04/2023 KOTTAPALLY RAJENDHAR 3618007WL001389 KOTTAPALLY RAJENDHAR 00415 SBIN0RRDCGB 798 798 Processed 12/05/2023 1487440841 Mr. KOTHAPALLY RAJENDHAR TELANGANA GRAMEENA BANK(607195)
181 KAMMAR PALLE TS-18-007-003-004/011486
(KAMMARPALLE) 		3618007000NRG24180420230046485 18/04/2023 shravanthi 3618007WL001389 shravanthi 00415 SBIN0RRDCGB 798 798 Processed 12/05/2023 1487440846 Mrs. KOTTHAPALLY SRAVANTHI TELANGANA GRAMEENA BANK(607195)
182 KAMMAR PALLE TS-18-007-003-004/011648
(KAMMARPALLE) 		3618007000NRG24180420230046497 18/04/2023 chinna mallayya 3618007WL001389 chinna mallayya 00415 SBIN0RRDCGB 588 588 Processed 12/05/2023 1487440961 Mr. KORE CHINNA MALLAIAH . TELANGANA GRAMEENA BANK(607195)
183 KAMMAR PALLE TS-18-007-003-004/011648
(KAMMARPALLE) 		3618007000NRG24180420230046498 18/04/2023 mallu baayi 3618007WL001389 mallu baayi 00415 SBIN0RRDCGB 784 784 Processed 12/05/2023 1487440943 Mrs. KURNA MALLUBAI TELANGANA GRAMEENA BANK(607195)
184 KAMMAR PALLE TS-18-007-003-004/011980
(KAMMARPALLE) 		3618007000NRG24180420230046508 18/04/2023 laxmi 3618007WL001389 laxmi 00415 SBIN0RRDCGB 964 964 Processed 12/05/2023 1487440827 Mrs. JETPAT LAXMI TELANGANA GRAMEENA BANK(607195)
185 KAMMAR PALLE TS-18-007-003-004/011986
(KAMMARPALLE) 		3618007000NRG24180420230046509 18/04/2023 savitha 3618007WL001389 savitha 00415 SBIN0RRDCGB 964 964 Processed 12/05/2023 1487441335 Mrs. DABBA SAVITHA TELANGANA GRAMEENA BANK(607195)
186 KAMMAR PALLE TS-18-007-003-004/011987
(KAMMARPALLE) 		3618007000NRG24180420230046510 18/04/2023 lingu 3618007WL001389 lingu 00415 SBIN0RRDCGB 772 772 Processed 12/05/2023 1487441162 DABBA LINGU UNION BANK OF INDIA(508500)
187 KAMMAR PALLE TS-18-007-003-004/012056
(KAMMARPALLE) 		3618007000NRG24180420230046513 18/04/2023 balamani 3618007WL001389 balamani 00415 SBIN0RRDCGB 964 964 Processed 12/05/2023 1487441153 BAINDLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAMMAR PALLE TS-18-007-006-007/010053
(BASHEERABAD) 		3618007000NRG24180420230042278 18/04/2023 Muthenna 3618007WL001272 Muthenna 00415 SBIN0RRDCGB 696 696 Processed 12/05/2023 1487441333 Mr. SAKKARAM CHINNA MUTTHENNA TELANGANA GRAMEENA BANK(607195)
189 KAMMAR PALLE TS-18-007-006-007/010106
(BASHEERABAD) 		3618007000NRG24180420230042283 18/04/2023 Posaani 3618007WL001272 Posaani 00415 SBIN0RRDCGB 570 570 Processed 12/05/2023 1487441049 MRS DODDLA POSAVVA STATE BANK OF INDIA(508548)
190 KAMMAR PALLE TS-18-007-006-007/010251
(BASHEERABAD) 		3618007000NRG24180420230042290 18/04/2023 Devai 3618007WL001272 Devai 00415 SBIN0RRDCGB 912 912 Processed 12/05/2023 1487441048 MOTHE DEVAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAMMAR PALLE TS-18-007-006-007/010304
(BASHEERABAD) 		3618007000NRG24180420230042296 18/04/2023 Bhudaai 3618007WL001272 Bhudaai 00415 SBIN0RRDCGB 912 912 Processed 12/05/2023 1487440838 Bhudai Madastu GENERAL POST OFFICE(607245)
192 KAMMAR PALLE TS-18-007-006-007/010426
(BASHEERABAD) 		3618007000NRG24180420230042305 18/04/2023 lavanya 3618007WL001272 lavanya 00415 SBIN0RRDCGB 119 119 Processed 12/05/2023 1487440946 MRS JAGADAM LAVANYA STATE BANK OF INDIA(508548)
193 KAMMAR PALLE TS-18-007-006-007/010452
(BASHEERABAD) 		3618007000NRG24180420230042306 18/04/2023 Bhudevi 3618007WL001272 Bhudevi 00415 SBIN0RRDCGB 952 952 Processed 12/05/2023 1487441046 Mrs. BELDHARI BHOODEVI TELANGANA GRAMEENA BANK(607195)
194 KAMMAR PALLE TS-18-007-006-007/010626
(BASHEERABAD) 		3618007000NRG24180420230042318 18/04/2023 Sattemma 3618007WL001272 Sattemma 00415 SBIN0RRDCGB 944 944 Processed 12/05/2023 1487441047 Mrs. PESARI SATHEMMA . TELANGANA GRAMEENA BANK(607195)
195 KAMMAR PALLE TS-18-007-006-007/010722
(BASHEERABAD) 		3618007000NRG24180420230042321 18/04/2023 Limbai 3618007WL001272 Limbai 00415 SBIN0RRDCGB 944 944 Processed 12/05/2023 1487441044 Mrs. LIMBAI YAMA W O SATYA NARAYANA TELANGANA GRAMEENA BANK(607195)
196 KAMMAR PALLE TS-18-007-006-007/010904
(BASHEERABAD) 		3618007000NRG24180420230042326 18/04/2023 posani 3618007WL001272 posani 00415 SBIN0RRDCGB 798 798 Processed 12/05/2023 1487441340 MRS BOONGALA POSANI STATE BANK OF INDIA(508548)
197 KAMMAR PALLE TS-18-007-006-007/011031
(BASHEERABAD) 		3618007000NRG24180420230042329 18/04/2023 lata 3618007WL001272 lata 00415 SBIN0RRDCGB 114 114 Processed 12/05/2023 1487441051 MRS THOPARAPU LATHA STATE BANK OF INDIA(508548)
198 KAMMAR PALLE TS-18-007-006-007/011066
(BASHEERABAD) 		3618007000NRG24180420230042332 18/04/2023 Narsubai 3618007WL001272 Narsubai 00415 SBIN0RRDCGB 912 912 Processed 12/05/2023 1487441043 PITLA NARSU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
199 KAMMAR PALLE TS-18-007-006-007/011198
(BASHEERABAD) 		3618007000NRG24180420230042337 18/04/2023 pavani 3618007WL001272 pavani 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487441342 PAVANI JUMBERATH STATE BANK OF INDIA(508548)
200 KAMMAR PALLE TS-18-007-006-007/011222
(BASHEERABAD) 		3618007000NRG24180420230042338 18/04/2023 Gangajala 3618007WL001272 Gangajala 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1487441045 Mrs. GANGA JALA PEDDI W O MALLESH TELANGANA GRAMEENA BANK(607195)
201 KAMMAR PALLE TS-18-007-006-007/011272
(BASHEERABAD) 		3618007000NRG24180420230042340 18/04/2023 Muttu 3618007WL001272 Muttu 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1487440963 MRS JAGDAM MUTHU STATE BANK OF INDIA(508548)
202 KAMMAR PALLE TS-18-007-006-007/011347
(BASHEERABAD) 		3618007000NRG24180420230042341 18/04/2023 pravalika 3618007WL001272 pravalika 00415 SBIN0RRDCGB 120 120 Processed 12/05/2023 1487441341 MRS ILLENDULA PRAVALIKA STATE BANK OF INDIA(508548)
203 KAMMAR PALLE TS-18-007-006-007/011455
(BASHEERABAD) 		3618007000NRG24180420230042342 18/04/2023 Chandana 3618007WL001272 Chandana 00415 SBIN0RRDCGB 120 120 Processed 12/05/2023 1487440962 MRS THOTA CHANDHANA STATE BANK OF INDIA(508548)
204 KAMMAR PALLE TS-18-007-006-007/011550
(BASHEERABAD) 		3618007000NRG24180420230042343 18/04/2023 Kashamma 3618007WL001272 Kashamma 00415 SBIN0RRDCGB 960 960 Processed 12/05/2023 1487441053 GOLLA KASHAVVA UNION BANK OF INDIA(508500)
205 KAMMAR PALLE TS-18-007-006-007/012157
(BASHEERABAD) 		3618007000NRG24180420230042345 18/04/2023 Muttenna 3618007WL001272 Muttenna 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487441042 Mr. JAGADAM MUTHENNA TELANGANA GRAMEENA BANK(607195)
206 KAMMAR PALLE TS-18-007-007-008/010002
(KONASAMANDAR) 		3618007000NRG24180420230047433 18/04/2023 Linganna 3618007WL001437 Linganna 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487440802 KOLIPAKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAMMAR PALLE TS-18-007-007-008/010029
(KONASAMANDAR) 		3618007000NRG24180420230047434 18/04/2023 Aashamma 3618007WL001437 Aashamma 00415 SBIN0RRDCGB 459 459 Processed 12/05/2023 1487440839 Mrs. ASHAMMA KUNTI TELANGANA GRAMEENA BANK(607195)
208 KAMMAR PALLE TS-18-007-007-008/010094
(KONASAMANDAR) 		3618007000NRG24180420230047438 18/04/2023 Sukanya 3618007WL001437 Sukanya 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487441376 Mrs. SUKANYA GAJANABOINA TELANGANA GRAMEENA BANK(607195)
209 KAMMAR PALLE TS-18-007-007-008/010113
(KONASAMANDAR) 		3618007000NRG24180420230047439 18/04/2023 Narsayya 3618007WL001437 Narsayya 00415 SBIN0RRDCGB 120 120 Processed 12/05/2023 1487441161 Mr. NARSAIH KASPA TELANGANA GRAMEENA BANK(607195)
210 KAMMAR PALLE TS-18-007-007-008/010173
(KONASAMANDAR) 		3618007000NRG24180420230047444 18/04/2023 Narsaiah 3618007WL001437 Narsaiah 00415 SBIN0RRDCGB 240 240 Processed 12/05/2023 1487440886 BARUKUNTA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMMAR PALLE TS-18-007-007-008/010187
(KONASAMANDAR) 		3618007000NRG24180420230047446 18/04/2023 Nadipi Gangaaraam 3618007WL001437 Nadipi Gangaaraam 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487440684 Mr. NADIPI GANGARAM PATRI TELANGANA GRAMEENA BANK(607195)
212 KAMMAR PALLE TS-18-007-007-008/010195
(KONASAMANDAR) 		3618007000NRG24180420230047449 18/04/2023 Narsu 3618007WL001437 Narsu 00415 SBIN0RRDCGB 360 360 Processed 12/05/2023 1487440924 MOTHE NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAMMAR PALLE TS-18-007-007-008/010268
(KONASAMANDAR) 		3618007000NRG24180420230047452 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487440934 Mrs. LAXMI LADE TELANGANA GRAMEENA BANK(607195)
214 KAMMAR PALLE TS-18-007-007-008/010306
(KONASAMANDAR) 		3618007000NRG24180420230047455 18/04/2023 Malku 3618007WL001437 Malku 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487440845 MRS MADASTU MALKU STATE BANK OF INDIA(508548)
215 KAMMAR PALLE TS-18-007-007-008/010306
(KONASAMANDAR) 		3618007000NRG24180420230047454 18/04/2023 Sayanna 3618007WL001437 Sayanna 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487440844 MADASTU SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMMAR PALLE TS-18-007-007-008/010366
(KONASAMANDAR) 		3618007000NRG24180420230047457 18/04/2023 Narsu 3618007WL001437 Narsu 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487440893 NARGE NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAMMAR PALLE TS-18-007-007-008/010368
(KONASAMANDAR) 		3618007000NRG24180420230047458 18/04/2023 Gangu 3618007WL001437 Gangu 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487441154 GOLLA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAMMAR PALLE TS-18-007-007-008/010369
(KONASAMANDAR) 		3618007000NRG24180420230047459 18/04/2023 Saroja 3618007WL001437 Saroja 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487440945 GOLKONDA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAMMAR PALLE TS-18-007-007-008/010408
(KONASAMANDAR) 		3618007000NRG24180420230047461 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487441164 DODA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAMMAR PALLE TS-18-007-007-008/010410
(KONASAMANDAR) 		3618007000NRG24180420230047462 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487440850 YATA CHINNA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAMMAR PALLE TS-18-007-007-008/010427
(KONASAMANDAR) 		3618007000NRG24180420230047463 18/04/2023 Sattemma 3618007WL001437 Sattemma 00415 SBIN0RRDCGB 360 360 Processed 12/05/2023 1487440933 J SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMMAR PALLE TS-18-007-007-008/010436
(KONASAMANDAR) 		3618007000NRG24180420230047465 18/04/2023 Rajitha 3618007WL001437 Rajitha 00415 SBIN0RRDCGB 360 360 Processed 12/05/2023 1487440936 Mrs. RAJITHA ERUGADINDLA TELANGANA GRAMEENA BANK(607195)
223 KAMMAR PALLE TS-18-007-007-008/010497
(KONASAMANDAR) 		3618007000NRG24180420230047468 18/04/2023 LIMBADRI POTHUGANTI 3618007WL001437 LIMBADRI POTHUGANTI 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487441339 POTHUGANTI LIMBADRI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAMMAR PALLE TS-18-007-007-008/010521
(KONASAMANDAR) 		3618007000NRG24180420230047469 18/04/2023 Latha 3618007WL001437 Latha 00415 SBIN0RRDCGB 305 305 Processed 12/05/2023 1487440683 Mrs. LATHA SUDHAPALLY TELANGANA GRAMEENA BANK(607195)
225 KAMMAR PALLE TS-18-007-007-008/010565
(KONASAMANDAR) 		3618007000NRG24180420230047470 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 610 610 Processed 12/05/2023 1487440843 Miss. LAXMI PATRI TELANGANA GRAMEENA BANK(607195)
226 KAMMAR PALLE TS-18-007-007-008/010586
(KONASAMANDAR) 		3618007000NRG24180420230047473 18/04/2023 Bhumeshwar 3618007WL001437 Bhumeshwar 00415 SBIN0RRDCGB 457 457 Processed 12/05/2023 1487440675 Mr. BHOOMESHWAR PATRI TELANGANA GRAMEENA BANK(607195)
227 KAMMAR PALLE TS-18-007-007-008/010586
(KONASAMANDAR) 		3618007000NRG24180420230047472 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 457 457 Processed 12/05/2023 1487440853 Mrs. LAXMI PATHRI TELANGANA GRAMEENA BANK(607195)
228 KAMMAR PALLE TS-18-007-007-008/010587
(KONASAMANDAR) 		3618007000NRG24180420230047474 18/04/2023 Ramani 3618007WL001437 Ramani 00415 SBIN0RRDCGB 360 360 Processed 12/05/2023 1487440847 Mrs. RAMANI GUNDA TELANGANA GRAMEENA BANK(607195)
229 KAMMAR PALLE TS-18-007-007-008/010626
(KONASAMANDAR) 		3618007000NRG24180420230047476 18/04/2023 Sathyamma 3618007WL001437 Sathyamma 00415 SBIN0RRDCGB 120 120 Processed 12/05/2023 1487440928 ORAGANTI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAMMAR PALLE TS-18-007-007-008/010630
(KONASAMANDAR) 		3618007000NRG24180420230047479 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487440811 MADASTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAMMAR PALLE TS-18-007-007-008/010632
(KONASAMANDAR) 		3618007000NRG24180420230047480 18/04/2023 Padma 3618007WL001437 Padma 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487441155 SABBANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAMMAR PALLE TS-18-007-007-008/010667
(KONASAMANDAR) 		3618007000NRG24180420230047482 18/04/2023 Rajanna 3618007WL001437 Rajanna 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487440958 PATRI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAMMAR PALLE TS-18-007-007-008/010749
(KONASAMANDAR) 		3618007000NRG24180420230047485 18/04/2023 Rajagangu 3618007WL001437 Rajagangu 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487440927 Mrs. RAJA GANGU MANJALA TELANGANA GRAMEENA BANK(607195)
234 KAMMAR PALLE TS-18-007-007-008/010753
(KONASAMANDAR) 		3618007000NRG24180420230047487 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487440888 Mrs. LAXMI MANJULA TELANGANA GRAMEENA BANK(607195)
235 KAMMAR PALLE TS-18-007-007-008/010755
(KONASAMANDAR) 		3618007000NRG24180420230047489 18/04/2023 Chinna Yellaiah 3618007WL001437 Chinna Yellaiah 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487440813 Mr. CHINNA ELLAIAH MAKKALA TELANGANA GRAMEENA BANK(607195)
236 KAMMAR PALLE TS-18-007-007-008/010758
(KONASAMANDAR) 		3618007000NRG24180420230047490 18/04/2023 Ellavva 3618007WL001437 Ellavva 00415 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487440926 ERGADINDLA YELLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAMMAR PALLE TS-18-007-007-008/010764
(KONASAMANDAR) 		3618007000NRG24180420230047493 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487440891 Mrs. LAXMI GURRAPU TELANGANA GRAMEENA BANK(607195)
238 KAMMAR PALLE TS-18-007-007-008/010766
(KONASAMANDAR) 		3618007000NRG24180420230047494 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487441129 Mrs. LAXMI GURRAPU TELANGANA GRAMEENA BANK(607195)
239 KAMMAR PALLE TS-18-007-007-008/010767
(KONASAMANDAR) 		3618007000NRG24180420230047495 18/04/2023 Sandya 3618007WL001437 Sandya 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487441159 Mrs. SANDHYA GURRAPU TELANGANA GRAMEENA BANK(607195)
240 KAMMAR PALLE TS-18-007-007-008/010770
(KONASAMANDAR) 		3618007000NRG24180420230047496 18/04/2023 Narsu 3618007WL001437 Narsu 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487440896 Mrs. NARSU MAKKALA TELANGANA GRAMEENA BANK(607195)
241 KAMMAR PALLE TS-18-007-007-008/010773
(KONASAMANDAR) 		3618007000NRG24180420230047497 18/04/2023 Narsu 3618007WL001437 Narsu 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487440925 Mrs. NARSU MANJELA TELANGANA GRAMEENA BANK(607195)
242 KAMMAR PALLE TS-18-007-007-008/010775
(KONASAMANDAR) 		3618007000NRG24180420230047499 18/04/2023 Bodavva 3618007WL001437 Bodavva 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487440842 MANJALA BUDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAMMAR PALLE TS-18-007-007-008/010781
(KONASAMANDAR) 		3618007000NRG24180420230047502 18/04/2023 Narsu 3618007WL001437 Narsu 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487440805 DANDUGULA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAMMAR PALLE TS-18-007-007-008/010782
(KONASAMANDAR) 		3618007000NRG24180420230047503 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 466 466 Processed 12/05/2023 1487441128 Mr. LAXMI DANDUGULA TELANGANA GRAMEENA BANK(607195)
245 KAMMAR PALLE TS-18-007-007-008/010786
(KONASAMANDAR) 		3618007000NRG24180420230047504 18/04/2023 Chinnu 3618007WL001437 Chinnu 00415 SBIN0RRDCGB 583 583 Processed 12/05/2023 1487440935 Mrs. CHINNU MUNJULA TELANGANA GRAMEENA BANK(607195)
246 KAMMAR PALLE TS-18-007-007-008/010787
(KONASAMANDAR) 		3618007000NRG24180420230047505 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 583 583 Processed 12/05/2023 1487440806 Mrs. LAXMI ERIGEDENLA TELANGANA GRAMEENA BANK(607195)
247 KAMMAR PALLE TS-18-007-007-008/010788
(KONASAMANDAR) 		3618007000NRG24180420230047506 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 583 583 Processed 12/05/2023 1487440815 Mrs. LAXMI ERGADINDLA TELANGANA GRAMEENA BANK(607195)
248 KAMMAR PALLE TS-18-007-007-008/010789
(KONASAMANDAR) 		3618007000NRG24180420230047507 18/04/2023 Rajamani 3618007WL001437 Rajamani 00415 SBIN0RRDCGB 466 466 Processed 12/05/2023 1487440892 Miss. RAJAMANI MAKKALA TELANGANA GRAMEENA BANK(607195)
249 KAMMAR PALLE TS-18-007-007-008/010790
(KONASAMANDAR) 		3618007000NRG24180420230047508 18/04/2023 Suguna 3618007WL001437 Suguna 00415 SBIN0RRDCGB 583 583 Processed 12/05/2023 1487440810 Mrs. SUGUNA MAKKALA TELANGANA GRAMEENA BANK(607195)
250 KAMMAR PALLE TS-18-007-007-008/010792
(KONASAMANDAR) 		3618007000NRG24180420230047509 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 466 466 Processed 12/05/2023 1487440816 Mrs. LAXMI PENUGONDA TELANGANA GRAMEENA BANK(607195)
251 KAMMAR PALLE TS-18-007-007-008/010795
(KONASAMANDAR) 		3618007000NRG24180420230047510 18/04/2023 Bajamma 3618007WL001437 Bajamma 00415 SBIN0RRDCGB 233 233 Processed 12/05/2023 1487440930 Mrs. BHAJAMMA GURRAPU TELANGANA GRAMEENA BANK(607195)
252 KAMMAR PALLE TS-18-007-007-008/010803
(KONASAMANDAR) 		3618007000NRG24180420230047511 18/04/2023 Poshanna 3618007WL001437 Poshanna 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487441163 Mr. POSHANNA PENUGONDA TELANGANA GRAMEENA BANK(607195)
253 KAMMAR PALLE TS-18-007-007-008/010835
(KONASAMANDAR) 		3618007000NRG24180420230047512 18/04/2023 Balamani 3618007WL001437 Balamani 00415 SBIN0RRDCGB 240 240 Processed 12/05/2023 1487440809 SABBANI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAMMAR PALLE TS-18-007-007-008/010885
(KONASAMANDAR) 		3618007000NRG24180420230047515 18/04/2023 Gangu 3618007WL001437 Gangu 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487440849 KASPA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAMMAR PALLE TS-18-007-007-008/010893
(KONASAMANDAR) 		3618007000NRG24180420230047516 18/04/2023 Shyamala 3618007WL001437 Shyamala 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487441150 MEKALAKURMA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAMMAR PALLE TS-18-007-007-008/010900
(KONASAMANDAR) 		3618007000NRG24180420230047519 18/04/2023 Sumalatha 3618007WL001437 Sumalatha 00415 SBIN0RRDCGB 616 616 Processed 12/05/2023 1487441160 MEKALA KURMA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAMMAR PALLE TS-18-007-007-008/010911
(KONASAMANDAR) 		3618007000NRG24180420230047521 18/04/2023 Kousalya 3618007WL001437 Kousalya 00415 SBIN0RRDCGB 616 616 Processed 12/05/2023 1487440895 Mr. KOUSALYA BIJILI TELANGANA GRAMEENA BANK(607195)
258 KAMMAR PALLE TS-18-007-007-008/010912
(KONASAMANDAR) 		3618007000NRG24180420230047523 18/04/2023 Nagamani 3618007WL001437 Nagamani 00415 SBIN0RRDCGB 492 492 Processed 12/05/2023 1487440818 Mrs. NAGAMANI DANDUGULA TELANGANA GRAMEENA BANK(607195)
259 KAMMAR PALLE TS-18-007-007-008/010912
(KONASAMANDAR) 		3618007000NRG24180420230047522 18/04/2023 Pedda Rama 3618007WL001437 Pedda Rama 00415 SBIN0RRDCGB 616 616 Processed 12/05/2023 1487440812 Mrs. PEDDA NARSU DANDUGULA TELANGANA GRAMEENA BANK(607195)
260 KAMMAR PALLE TS-18-007-007-008/010915
(KONASAMANDAR) 		3618007000NRG24180420230047524 18/04/2023 Narsu 3618007WL001437 Narsu 00415 SBIN0RRDCGB 369 369 Processed 12/05/2023 1487441157 Mrs. NARSU MANJALA TELANGANA GRAMEENA BANK(607195)
261 KAMMAR PALLE TS-18-007-007-008/010946
(KONASAMANDAR) 		3618007000NRG24180420230047525 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 369 369 Processed 12/05/2023 1487440836 KASPA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAMMAR PALLE TS-18-007-007-008/010969
(KONASAMANDAR) 		3618007000NRG24180420230047526 18/04/2023 Saritha 3618007WL001437 Saritha 00415 SBIN0RRDCGB 616 616 Processed 12/05/2023 1487440942 Mrs. SARITHA GUNDA TELANGANA GRAMEENA BANK(607195)
263 KAMMAR PALLE TS-18-007-007-008/010984
(KONASAMANDAR) 		3618007000NRG24180420230047528 18/04/2023 Padma 3618007WL001437 Padma 00415 SBIN0RRDCGB 373 373 Processed 12/05/2023 1487440885 PERKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAMMAR PALLE TS-18-007-007-008/010993
(KONASAMANDAR) 		3618007000NRG24180420230047529 18/04/2023 Gangamani 3618007WL001437 Gangamani 00415 SBIN0RRDCGB 622 622 Processed 12/05/2023 1487440814 Mrs. GANGAMANI MAKKALA TELANGANA GRAMEENA BANK(607195)
265 KAMMAR PALLE TS-18-007-007-008/011065
(KONASAMANDAR) 		3618007000NRG24180420230047530 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 498 498 Processed 12/05/2023 1487440819 Mrs. SAROJANA MAKKALA TELANGANA GRAMEENA BANK(607195)
266 KAMMAR PALLE TS-18-007-007-008/011078
(KONASAMANDAR) 		3618007000NRG24180420230047531 18/04/2023 Gangaaraam 3618007WL001437 Gangaaraam 00415 SBIN0RRDCGB 622 622 Processed 12/05/2023 1487440908 KOTTALA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMMAR PALLE TS-18-007-007-008/011080
(KONASAMANDAR) 		3618007000NRG24180420230047532 18/04/2023 Lalita 3618007WL001437 Lalita 00415 SBIN0RRDCGB 249 249 Processed 12/05/2023 1487440937 PENUGONDA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAMMAR PALLE TS-18-007-007-008/011082
(KONASAMANDAR) 		3618007000NRG24180420230047534 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 622 622 Processed 12/05/2023 1487440807 Mrs. LAXMI SURA TELANGANA GRAMEENA BANK(607195)
269 KAMMAR PALLE TS-18-007-007-008/011084
(KONASAMANDAR) 		3618007000NRG24180420230047535 18/04/2023 Roja 3618007WL001437 Roja 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487441024 Mrs. MANJULA ROJA TELANGANA GRAMEENA BANK(607195)
270 KAMMAR PALLE TS-18-007-007-008/011087
(KONASAMANDAR) 		3618007000NRG24180420230047536 18/04/2023 chinnayya 3618007WL001437 chinnayya 00415 SBIN0RRDCGB 240 240 Processed 12/05/2023 1487441151 PENGONDA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAMMAR PALLE TS-18-007-007-008/011107
(KONASAMANDAR) 		3618007000NRG24180420230047537 18/04/2023 Laxmi 3618007WL001437 Laxmi 00415 SBIN0RRDCGB 360 360 Processed 12/05/2023 1487440817 MRS LAXMI MANJALA STATE BANK OF INDIA(508548)
272 KAMMAR PALLE TS-18-007-007-008/011116
(KONASAMANDAR) 		3618007000NRG24180420230047539 18/04/2023 Sharadha 3618007WL001437 Sharadha 00415 SBIN0RRDCGB 457 457 Processed 12/05/2023 1487441373 Mrs. SHARADHA DEVULAPALLY TELANGANA GRAMEENA BANK(607195)
273 KAMMAR PALLE TS-18-007-007-008/011117
(KONASAMANDAR) 		3618007000NRG24180420230047540 18/04/2023 Hamsa 3618007WL001437 Hamsa 00415 SBIN0RRDCGB 480 480 Processed 12/05/2023 1487441156 KASPA HAMSA INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAMMAR PALLE TS-18-007-007-008/011125
(KONASAMANDAR) 		3618007000NRG24180420230047542 18/04/2023 Lavanya 3618007WL001437 Lavanya 00415 SBIN0RRDCGB 601 601 Processed 12/05/2023 1487441158 Mrs. LAVANYA KALEWAR TELANGANA GRAMEENA BANK(607195)
275 KAMMAR PALLE TS-18-007-007-008/011152
(KONASAMANDAR) 		3618007000NRG24180420230047543 18/04/2023 Prasanth 3618007WL001437 Prasanth 00415 SBIN0RRDCGB 565 565 Processed 12/05/2023 1487441020 Mr. PRASHANTH ELLA TELANGANA GRAMEENA BANK(607195)
276 KAMMAR PALLE TS-18-007-007-008/011155
(KONASAMANDAR) 		3618007000NRG24180420230047544 18/04/2023 Chinnavva 3618007WL001437 Chinnavva 00415 SBIN0RRDCGB 452 452 Processed 12/05/2023 1487440808 Mrs. CHINNAVVA GURRAPU TELANGANA GRAMEENA BANK(607195)
277 KAMMAR PALLE TS-18-007-007-008/011161
(KONASAMANDAR) 		3618007000NRG24180420230047545 18/04/2023 Nagamani 3618007WL001437 Nagamani 00415 SBIN0RRDCGB 226 226 Processed 12/05/2023 1487441025 Mrs. NAGAMANI PENUGUNDA TELANGANA GRAMEENA BANK(607195)
278 KAMMAR PALLE TS-18-007-007-008/011163
(KONASAMANDAR) 		3618007000NRG24180420230047546 18/04/2023 Gangaram 3618007WL001437 Gangaram 00415 SBIN0RRDCGB 339 339 Processed 12/05/2023 1487440707 Mr. PEDDA GANGARAM NAREGE TELANGANA GRAMEENA BANK(607195)
279 KAMMAR PALLE TS-18-007-007-008/011218
(KONASAMANDAR) 		3618007000NRG24180420230047547 18/04/2023 Vimala 3618007WL001437 Vimala 00415 SBIN0RRDCGB 339 339 Processed 12/05/2023 1487441334 KASPA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAMMAR PALLE TS-18-007-007-008/011344
(KONASAMANDAR) 		3618007000NRG24180420230047549 18/04/2023 Gangadhar 3618007WL001437 Gangadhar 00415 SBIN0RRDCGB 594 594 Processed 12/05/2023 1487440894 Mr. GANGADHAR KONDA TELANGANA GRAMEENA BANK(607195)
281 KAMMAR PALLE TS-18-007-007-008/011360
(KONASAMANDAR) 		3618007000NRG24180420230047550 18/04/2023 Rajitha 3618007WL001437 Rajitha 00415 SBIN0RRDCGB 357 357 Processed 12/05/2023 1487440901 NARGE RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAMMAR PALLE TS-18-007-007-008/011372
(KONASAMANDAR) 		3618007000NRG24180420230047551 18/04/2023 Shamim 3618007WL001437 Shamim 00415 SBIN0RRDCGB 594 594 Processed 12/05/2023 1487440906 SHEK SHAMIM INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAMMAR PALLE TS-18-007-009-011/010016
(NARSAPUR) 		3618007000NRG24180420230042525 18/04/2023 Bhudevi 3618007WL001287 Bhudevi 00415 SBIN0RRDCGB 915 915 Processed 12/05/2023 1487441144 Mrs. BHUDEVI BANDARI TELANGANA GRAMEENA BANK(607195)
284 KAMMAR PALLE TS-18-007-009-011/010019
(NARSAPUR) 		3618007000NRG24180420230042526 18/04/2023 Laxmi 3618007WL001287 Laxmi 00415 SBIN0RRDCGB 305 305 Processed 12/05/2023 1487440786 Mrs. LAXMI GUDISELA TELANGANA GRAMEENA BANK(607195)
285 KAMMAR PALLE TS-18-007-009-011/010037
(NARSAPUR) 		3618007000NRG24180420230042529 18/04/2023 Lasmavva 3618007WL001287 Lasmavva 00415 SBIN0RRDCGB 203 203 Processed 12/05/2023 1487440700 Mrs. LASMAVVA ODDE TELANGANA GRAMEENA BANK(607195)
286 KAMMAR PALLE TS-18-007-009-011/010050
(NARSAPUR) 		3618007000NRG24180420230042531 18/04/2023 Peramandlu 3618007WL001287 Peramandlu 00415 SBIN0RRDCGB 1345 1345 Processed 12/05/2023 1487441409 MR RAMAVATH PERUMADLU STATE BANK OF INDIA(508548)
287 KAMMAR PALLE TS-18-007-009-011/010051
(NARSAPUR) 		3618007000NRG24180420230042532 18/04/2023 Kanuku 3618007WL001287 Kanuku 00415 SBIN0RRDCGB 448 448 Processed 12/05/2023 1487441410 Mrs. KANAKU RAMAVATH TELANGANA GRAMEENA BANK(607195)
288 KAMMAR PALLE TS-18-007-009-011/010052
(NARSAPUR) 		3618007000NRG24180420230042533 18/04/2023 Devi 3618007WL001287 Devi 00415 SBIN0RRDCGB 1046 1046 Processed 12/05/2023 1487440793 Mrs. DEVI RAMAVATH TELANGANA GRAMEENA BANK(607195)
289 KAMMAR PALLE TS-18-007-009-011/010054
(NARSAPUR) 		3618007000NRG24180420230042534 18/04/2023 renuka 3618007WL001287 renuka 00415 SBIN0RRDCGB 149 149 Processed 12/05/2023 1487440955 Mrs. RENA GUGLAVATH TELANGANA GRAMEENA BANK(607195)
290 KAMMAR PALLE TS-18-007-009-011/010055
(NARSAPUR) 		3618007000NRG24180420230042535 18/04/2023 Limbai 3618007WL001287 Limbai 00415 SBIN0RRDCGB 1195 1195 Processed 12/05/2023 1487441396 MRS GUGLAVATH LIMBAI STATE BANK OF INDIA(508548)
291 KAMMAR PALLE TS-18-007-009-011/010065
(NARSAPUR) 		3618007000NRG24180420230042536 18/04/2023 Lakshmi 3618007WL001287 Lakshmi 00415 SBIN0RRDCGB 1345 1345 Processed 12/05/2023 1487440788 Mrs. LAXMI MALAVATH TELANGANA GRAMEENA BANK(607195)
292 KAMMAR PALLE TS-18-007-009-011/010070
(NARSAPUR) 		3618007000NRG24180420230042538 18/04/2023 Lalitha 3618007WL001287 Lalitha 00415 SBIN0RRDCGB 299 299 Processed 12/05/2023 1487440825 Mrs. LALITHA PODENDLA TELANGANA GRAMEENA BANK(607195)
293 KAMMAR PALLE TS-18-007-009-011/010070
(NARSAPUR) 		3618007000NRG24180420230042537 18/04/2023 Narsaiah 3618007WL001287 Narsaiah 00415 SBIN0RRDCGB 299 299 Processed 12/05/2023 1487441147 Mr. NARSAIAH PODENDLA TELANGANA GRAMEENA BANK(607195)
294 KAMMAR PALLE TS-18-007-009-011/010084
(NARSAPUR) 		3618007000NRG24180420230042539 18/04/2023 Pedda Gangu 3618007WL001287 Pedda Gangu 00415 SBIN0RRDCGB 407 407 Processed 12/05/2023 1487440840 Mrs. GANGU KALIGOT TELANGANA GRAMEENA BANK(607195)
295 KAMMAR PALLE TS-18-007-009-011/010088
(NARSAPUR) 		3618007000NRG24180420230042540 18/04/2023 Gangaram 3618007WL001287 Gangaram 00415 SBIN0RRDCGB 814 814 Processed 12/05/2023 1487440911 Mr. PEDDA GANGARAM ANIMENA TELANGANA GRAMEENA BANK(607195)
296 KAMMAR PALLE TS-18-007-009-011/010104
(NARSAPUR) 		3618007000NRG24180420230042541 18/04/2023 Chinna Lakshmi 3618007WL001287 Chinna Lakshmi 00415 SBIN0RRDCGB 305 305 Processed 12/05/2023 1487440940 GORRE LAXMI UNION BANK OF INDIA(508500)
297 KAMMAR PALLE TS-18-007-009-011/010113
(NARSAPUR) 		3618007000NRG24180420230042543 18/04/2023 Raja Gangu 3618007WL001287 Raja Gangu 00415 SBIN0RRDCGB 814 814 Processed 12/05/2023 1487440913 VENKATI RAJAGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAMMAR PALLE TS-18-007-009-011/010120
(NARSAPUR) 		3618007000NRG24180420230042545 18/04/2023 Baavaayi 3618007WL001287 Baavaayi 00415 SBIN0RRDCGB 916 916 Processed 12/05/2023 1487440822 Mrs. BAVAI THEDDU TELANGANA GRAMEENA BANK(607195)
299 KAMMAR PALLE TS-18-007-009-011/010121
(NARSAPUR) 		3618007000NRG24180420230042546 18/04/2023 Gangu 3618007WL001287 Gangu 00415 SBIN0RRDCGB 916 916 Processed 12/05/2023 1487441408 MUSKU GANGU THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
300 KAMMAR PALLE TS-18-007-009-011/010121
(NARSAPUR) 		3618007000NRG24180420230042547 18/04/2023 MUSKU ROJA 3618007WL001287 MUSKU ROJA 00415 SBIN0RRDCGB 916 916 Processed 12/05/2023 1487441419 Miss. MUSKU ROJA TELANGANA GRAMEENA BANK(607195)
301 KAMMAR PALLE TS-18-007-009-011/010122
(NARSAPUR) 		3618007000NRG24180420230042548 18/04/2023 Gangu 3618007WL001287 Gangu 00415 SBIN0RRDCGB 1342 1342 Processed 12/05/2023 1487441387 Mrs. GANGU BOINI TELANGANA GRAMEENA BANK(607195)
302 KAMMAR PALLE TS-18-007-009-011/010123
(NARSAPUR) 		3618007000NRG24180420230042549 18/04/2023 Ganganarsu 3618007WL001287 Ganganarsu 00415 SBIN0RRDCGB 1342 1342 Processed 12/05/2023 1487441338 Mrs. GANGA NARSU POTHUGANTI TELANGANA GRAMEENA BANK(607195)
303 KAMMAR PALLE TS-18-007-009-011/010123
(NARSAPUR) 		3618007000NRG24180420230042550 18/04/2023 Pothuganti Rajanna 3618007WL001287 Pothuganti Rajanna 00415 SBIN0RRDCGB 1342 1342 Processed 12/05/2023 1487441149 POTHUGANTI RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAMMAR PALLE TS-18-007-009-011/010125
(NARSAPUR) 		3618007000NRG24180420230042553 18/04/2023 Gangu 3618007WL001287 Gangu 00415 SBIN0RRDCGB 149 149 Processed 12/05/2023 1487440848 Mrs. GANGUBAI POTHUGANTI TELANGANA GRAMEENA BANK(607195)
305 KAMMAR PALLE TS-18-007-009-011/010126
(NARSAPUR) 		3618007000NRG24180420230042555 18/04/2023 Jamuna 3618007WL001287 Jamuna 00415 SBIN0RRDCGB 1342 1342 Processed 12/05/2023 1487441397 Mrs. JAMUNA VENKATI TELANGANA GRAMEENA BANK(607195)
306 KAMMAR PALLE TS-18-007-009-011/010132
(NARSAPUR) 		3618007000NRG24180420230042556 18/04/2023 Gangu 3618007WL001287 Gangu 00415 SBIN0RRDCGB 1342 1342 Processed 12/05/2023 1487440799 Mrs. GANGU PILLALA TELANGANA GRAMEENA BANK(607195)
307 KAMMAR PALLE TS-18-007-009-011/010136
(NARSAPUR) 		3618007000NRG24180420230042558 18/04/2023 Bhudaai 3618007WL001287 Bhudaai 00415 SBIN0RRDCGB 839 839 Processed 12/05/2023 1487441337 Mrs. BHUDEVI GORRE TELANGANA GRAMEENA BANK(607195)
308 KAMMAR PALLE TS-18-007-009-011/010140
(NARSAPUR) 		3618007000NRG24180420230042559 18/04/2023 Gangaram 3618007WL001287 Gangaram 00415 SBIN0RRDCGB 700 700 Processed 12/05/2023 1487440939 Mr. PEDDA GANGARAM YERRA TELANGANA GRAMEENA BANK(607195)
309 KAMMAR PALLE TS-18-007-009-011/010145
(NARSAPUR) 		3618007000NRG24180420230042560 18/04/2023 Lavanya 3618007WL001287 Lavanya 00415 SBIN0RRDCGB 140 140 Processed 12/05/2023 1487440821 Mrs. LAVANYA GODISELA TELANGANA GRAMEENA BANK(607195)
310 KAMMAR PALLE TS-18-007-009-011/010146
(NARSAPUR) 		3618007000NRG24180420230042561 18/04/2023 Swarupa 3618007WL001287 Swarupa 00415 SBIN0RRDCGB 979 979 Processed 12/05/2023 1487440914 Mrs. SWAROOPA GODISELA TELANGANA GRAMEENA BANK(607195)
311 KAMMAR PALLE TS-18-007-009-011/010155
(NARSAPUR) 		3618007000NRG24180420230042562 18/04/2023 Chinna Gangadhar 3618007WL001287 Chinna Gangadhar 00415 SBIN0RRDCGB 1119 1119 Processed 12/05/2023 1487441386 Mr. CHINNA GANGADHAR MENDE TELANGANA GRAMEENA BANK(607195)
312 KAMMAR PALLE TS-18-007-009-011/010177
(NARSAPUR) 		3618007000NRG24180420230042564 18/04/2023 Nadipi Gangaaram 3618007WL001287 Nadipi Gangaaram 00415 SBIN0RRDCGB 1260 1260 Processed 12/05/2023 1487441412 Mr. GANGA RAM ANIMENA TELANGANA GRAMEENA BANK(607195)
313 KAMMAR PALLE TS-18-007-009-011/010178
(NARSAPUR) 		3618007000NRG24180420230042565 18/04/2023 SATTEMMA MUSKU 3618007WL001287 SATTEMMA MUSKU 00415 SBIN0RRDCGB 1120 1120 Processed 12/05/2023 1487441146 Mrs. SATHEMMA MUSKU TELANGANA GRAMEENA BANK(607195)
314 KAMMAR PALLE TS-18-007-009-011/010186
(NARSAPUR) 		3618007000NRG24180420230042567 18/04/2023 Naveen 3618007WL001287 Naveen 00415 SBIN0RRDCGB 700 700 Processed 12/05/2023 1487440703 Mr. NAVEEN ERRA NADIPI GANGARAM TELANGANA GRAMEENA BANK(607195)
315 KAMMAR PALLE TS-18-007-009-011/010189
(NARSAPUR) 		3618007000NRG24180420230042568 18/04/2023 Vasanta 3618007WL001287 Vasanta 00415 SBIN0RRDCGB 280 280 Processed 12/05/2023 1487440800 MRS NERELLA VASANTHA STATE BANK OF INDIA(508548)
316 KAMMAR PALLE TS-18-007-009-011/010198
(NARSAPUR) 		3618007000NRG24180420230042569 18/04/2023 Budevi 3618007WL001287 Budevi 00415 SBIN0RRDCGB 1260 1260 Processed 12/05/2023 1487440820 Mrs. BHOODEVI BANDARI TELANGANA GRAMEENA BANK(607195)
317 KAMMAR PALLE TS-18-007-009-011/010200
(NARSAPUR) 		3618007000NRG24180420230042570 18/04/2023 Nadpi Gangaram 3618007WL001287 Nadpi Gangaram 00415 SBIN0RRDCGB 1486 1486 Processed 12/05/2023 1487440826 Mr. NADIPI GANGARAM ANIMENA TELANGANA GRAMEENA BANK(607195)
318 KAMMAR PALLE TS-18-007-009-011/010203
(NARSAPUR) 		3618007000NRG24180420230042573 18/04/2023 Rajitha 3618007WL001287 Rajitha 00415 SBIN0RRDCGB 1486 1486 Processed 12/05/2023 1487440792 Mrs. RAJITHA MUDAVATH TELANGANA GRAMEENA BANK(607195)
319 KAMMAR PALLE TS-18-007-009-011/010204
(NARSAPUR) 		3618007000NRG24180420230042574 18/04/2023 Moula 3618007WL001287 Moula 00415 SBIN0RRDCGB 1156 1156 Processed 12/05/2023 1487440796 Mr. MOULA NAIK MUDAVATH TELANGANA GRAMEENA BANK(607195)
320 KAMMAR PALLE TS-18-007-009-011/010205
(NARSAPUR) 		3618007000NRG24180420230042576 18/04/2023 Bujji 3618007WL001287 Bujji 00415 SBIN0RRDCGB 1321 1321 Processed 12/05/2023 1487441394 Mrs. BUJJI NUNAVATH TELANGANA GRAMEENA BANK(607195)
321 KAMMAR PALLE TS-18-007-009-011/010208
(NARSAPUR) 		3618007000NRG24180420230042578 18/04/2023 Shanti 3618007WL001287 Shanti 00415 SBIN0RRDCGB 1486 1486 Processed 12/05/2023 1487440798 Mrs. SHANTHI NUNAVATH TELANGANA GRAMEENA BANK(607195)
322 KAMMAR PALLE TS-18-007-009-011/010209
(NARSAPUR) 		3618007000NRG24180420230042579 18/04/2023 Manjula 3618007WL001287 Manjula 00415 SBIN0RRDCGB 1486 1486 Processed 12/05/2023 1487440912 Mrs. MANJULA NUNAVAT TELANGANA GRAMEENA BANK(607195)
323 KAMMAR PALLE TS-18-007-009-011/010212
(NARSAPUR) 		3618007000NRG24180420230042581 18/04/2023 Laxmi 3618007WL001287 Laxmi 00415 SBIN0RRDCGB 1260 1260 Processed 12/05/2023 1487440789 Mrs. LAXMI NUNAVATH TELANGANA GRAMEENA BANK(607195)
324 KAMMAR PALLE TS-18-007-009-011/010213
(NARSAPUR) 		3618007000NRG24180420230042582 18/04/2023 Padma 3618007WL001287 Padma 00415 SBIN0RRDCGB 1260 1260 Processed 12/05/2023 1487440794 Mrs. NUNAVATH PADMA TELANGANA GRAMEENA BANK(607195)
325 KAMMAR PALLE TS-18-007-009-011/010214
(NARSAPUR) 		3618007000NRG24180420230042583 18/04/2023 Pangi 3618007WL001287 Pangi 00415 SBIN0RRDCGB 1120 1120 Processed 12/05/2023 1487440787 Mrs. PANGU NUNAVATH TELANGANA GRAMEENA BANK(607195)
326 KAMMAR PALLE TS-18-007-009-011/010227
(NARSAPUR) 		3618007000NRG24180420230042585 18/04/2023 Sayamma 3618007WL001287 Sayamma 00415 SBIN0RRDCGB 1260 1260 Processed 12/05/2023 1487440952 Mrs. SAYAMMA SUNKETA TELANGANA GRAMEENA BANK(607195)
327 KAMMAR PALLE TS-18-007-009-011/010251
(NARSAPUR) 		3618007000NRG24180420230042586 18/04/2023 Vijayalaxmi 3618007WL001287 Vijayalaxmi 00415 SBIN0RRDCGB 1260 1260 Processed 12/05/2023 1487440699 Mrs. VIJAYA LAXMI VARNAM TELANGANA GRAMEENA BANK(607195)
328 KAMMAR PALLE TS-18-007-009-011/010272
(NARSAPUR) 		3618007000NRG24180420230042587 18/04/2023 Gangalaxmi 3618007WL001287 Gangalaxmi 00415 SBIN0RRDCGB 140 140 Processed 12/05/2023 1487440704 ERRA GANGALAXMI UNION BANK OF INDIA(508500)
329 KAMMAR PALLE TS-18-007-009-011/010292
(NARSAPUR) 		3618007000NRG24180420230042588 18/04/2023 Gangu 3618007WL001287 Gangu 00415 SBIN0RRDCGB 1121 1121 Processed 12/05/2023 1487440791 Mrs. GANGU RAMAVATH TELANGANA GRAMEENA BANK(607195)
330 KAMMAR PALLE TS-18-007-009-011/010294
(NARSAPUR) 		3618007000NRG24180420230042589 18/04/2023 Duri 3618007WL001287 Duri 00415 SBIN0RRDCGB 981 981 Processed 12/05/2023 1487441407 MRS GUGLAVATH DURI STATE BANK OF INDIA(508548)
331 KAMMAR PALLE TS-18-007-009-011/010295
(NARSAPUR) 		3618007000NRG24180420230042591 18/04/2023 Ammi 3618007WL001287 Ammi 00415 SBIN0RRDCGB 1121 1121 Processed 12/05/2023 1487441113 MRS GUGLAVATH AMMI STATE BANK OF INDIA(508548)
332 KAMMAR PALLE TS-18-007-009-011/010319
(NARSAPUR) 		3618007000NRG24180420230042594 18/04/2023 Shoba 3618007WL001287 Shoba 00415 SBIN0RRDCGB 1261 1261 Processed 12/05/2023 1487440785 Mrs. MALAVATH SHOBHA TELANGANA GRAMEENA BANK(607195)
333 KAMMAR PALLE TS-18-007-009-011/010324
(NARSAPUR) 		3618007000NRG24180420230042595 18/04/2023 Neela 3618007WL001287 Neela 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487441145 Mrs. LAXMI MANDAL TELANGANA GRAMEENA BANK(607195)
334 KAMMAR PALLE TS-18-007-009-011/010325
(NARSAPUR) 		3618007000NRG24180420230042596 18/04/2023 saritha 3618007WL001287 saritha 00415 SBIN0RRDCGB 1120 1120 Processed 12/05/2023 1487441411 Miss. SARITHA GUGULOTH TELANGANA GRAMEENA BANK(607195)
335 KAMMAR PALLE TS-18-007-009-011/010326
(NARSAPUR) 		3618007000NRG24180420230042597 18/04/2023 Anusha 3618007WL001287 Anusha 00415 SBIN0RRDCGB 1120 1120 Processed 12/05/2023 1487441393 Mrs. ANUSHA GUGLOTH TELANGANA GRAMEENA BANK(607195)
336 KAMMAR PALLE TS-18-007-009-011/010330
(NARSAPUR) 		3618007000NRG24180420230042599 18/04/2023 Manjula 3618007WL001287 Manjula 00415 SBIN0RRDCGB 1260 1260 Processed 12/05/2023 1487441019 JAGIRYALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAMMAR PALLE TS-18-007-009-011/010331
(NARSAPUR) 		3618007000NRG24180420230042600 18/04/2023 Saritha 3618007WL001287 Saritha 00415 SBIN0RRDCGB 1120 1120 Processed 12/05/2023 1487441414 Mrs. SARITHA GUGLAVATH TELANGANA GRAMEENA BANK(607195)
338 KAMMAR PALLE TS-18-007-009-011/010334
(NARSAPUR) 		3618007000NRG24180420230042601 18/04/2023 Jayalaxmi 3618007WL001287 Jayalaxmi 00415 SBIN0RRDCGB 1120 1120 Processed 12/05/2023 1487441413 Mrs. JAYA LAXMI RAMAVATH TELANGANA GRAMEENA BANK(607195)
339 KAMMAR PALLE TS-18-007-009-011/010343
(NARSAPUR) 		3618007000NRG24180420230042602 18/04/2023 Rajitha 3618007WL001287 Rajitha 00415 SBIN0RRDCGB 978 978 Processed 12/05/2023 1487440795 Mrs. RAJITHA MALAVATH TELANGANA GRAMEENA BANK(607195)
340 KAMMAR PALLE TS-18-007-009-011/010345
(NARSAPUR) 		3618007000NRG24180420230042604 18/04/2023 mallesh 3618007WL001287 mallesh 00415 SBIN0RRDCGB 1101 1101 Processed 12/05/2023 1487441125 Mr. MOTARU MALLESH TELANGANA GRAMEENA BANK(607195)
341 KAMMAR PALLE TS-18-007-009-011/010348
(NARSAPUR) 		3618007000NRG24180420230042606 18/04/2023 Lingu 3618007WL001287 Lingu 00415 SBIN0RRDCGB 1101 1101 Processed 12/05/2023 1487441384 Mrs. LINGU ANIMENI TELANGANA GRAMEENA BANK(607195)
342 KAMMAR PALLE TS-18-007-009-011/010355
(NARSAPUR) 		3618007000NRG24180420230042608 18/04/2023 Lingu 3618007WL001287 Lingu 00415 SBIN0RRDCGB 1101 1101 Processed 12/05/2023 1487441023 Mrs. LINGU GORRE TELANGANA GRAMEENA BANK(607195)
343 KAMMAR PALLE TS-18-007-009-011/010356
(NARSAPUR) 		3618007000NRG24180420230042609 18/04/2023 Gangu 3618007WL001287 Gangu 00415 SBIN0RRDCGB 1101 1101 Processed 12/05/2023 1487440797 Mrs. GANGU VENKATAPURAM TELANGANA GRAMEENA BANK(607195)
344 KAMMAR PALLE TS-18-007-009-011/010362
(NARSAPUR) 		3618007000NRG24180420230042610 18/04/2023 Bakkanna 3618007WL001287 Bakkanna 00415 SBIN0RRDCGB 122 122 Processed 12/05/2023 1487440960 Mr. BAKANNA PODENDLE TELANGANA GRAMEENA BANK(607195)
345 KAMMAR PALLE TS-18-007-009-011/010363
(NARSAPUR) 		3618007000NRG24180420230042611 18/04/2023 Lalitha 3618007WL001287 Lalitha 00415 SBIN0RRDCGB 1101 1101 Processed 12/05/2023 1487440916 Mrs. LALITHA GUGULOTH TELANGANA GRAMEENA BANK(607195)
346 KAMMAR PALLE TS-18-007-009-011/010371
(NARSAPUR) 		3618007000NRG24180420230042612 18/04/2023 Sunitha 3618007WL001287 Sunitha 00415 SBIN0RRDCGB 1260 1260 Processed 12/05/2023 1487440790 Mrs. SUNITHA NUNAVATH TELANGANA GRAMEENA BANK(607195)
347 KAMMAR PALLE TS-18-007-009-011/010374
(NARSAPUR) 		3618007000NRG24180420230042613 18/04/2023 Swathi 3618007WL001287 Swathi 00415 SBIN0RRDCGB 1260 1260 Processed 12/05/2023 1487440915 Mrs. SWATHI BUSAPURAM TELANGANA GRAMEENA BANK(607195)
348 KAMMAR PALLE TS-18-007-009-011/010379
(NARSAPUR) 		3618007000NRG24180420230042614 18/04/2023 Raju 3618007WL001287 Raju 00415 SBIN0RRDCGB 420 420 Processed 12/05/2023 1487441385 Mrs. RAJAVVA EPPA TELANGANA GRAMEENA BANK(607195)
349 KAMMAR PALLE TS-18-007-010-012/010023
(INAYAT NAGAR) 		3618007000NRG24180420230049295 18/04/2023 Narsu 3618007WL001511 Narsu 00415 SBIN0RRDCGB 1057 1057 Processed 12/05/2023 1487440949 MRS GAINI NARSU STATE BANK OF INDIA(508548)
350 KAMMAR PALLE TS-18-007-010-012/010048
(INAYAT NAGAR) 		3618007000NRG24180420230049367 18/04/2023 swapna 3618007WL001515 swapna 00415 SBIN0RRDCGB 1800 1800 Processed 12/05/2023 1487440852 Mrs. SWAPNA THUNKI TELANGANA GRAMEENA BANK(607195)
351 KAMMAR PALLE TS-18-007-010-012/010062
(INAYAT NAGAR) 		3618007000NRG24180420230049297 18/04/2023 Pedda Narsu 3618007WL001511 Pedda Narsu 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1487441017 Mrs. NARSU THINIKI TELANGANA GRAMEENA BANK(607195)
352 KAMMAR PALLE TS-18-007-010-012/010063
(INAYAT NAGAR) 		3618007000NRG24180420230049298 18/04/2023 Shanta 3618007WL001511 Shanta 00415 SBIN0RRDCGB 604 604 Processed 12/05/2023 1487440851 Mrs. SHANTHA METTU TELANGANA GRAMEENA BANK(607195)
353 KAMMAR PALLE TS-18-007-010-012/010086
(INAYAT NAGAR) 		3618007000NRG24180420230049301 18/04/2023 Latha 3618007WL001511 Latha 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1487441015 Mrs. LATHA SABAVAT TELANGANA GRAMEENA BANK(607195)
354 KAMMAR PALLE TS-18-007-010-012/010094
(INAYAT NAGAR) 		3618007000NRG24180420230049303 18/04/2023 Chanku 3618007WL001511 Chanku 00415 SBIN0RRDCGB 1359 1359 Processed 12/05/2023 1487441013 Mrs. CHAMKU BANAVAT TELANGANA GRAMEENA BANK(607195)
355 KAMMAR PALLE TS-18-007-010-012/010097
(INAYAT NAGAR) 		3618007000NRG24180420230049305 18/04/2023 vasantha 3618007WL001511 vasantha 00415 SBIN0RRDCGB 1359 1359 Processed 12/05/2023 1487441121 Mrs. VASANTHA BADAVATH TELANGANA GRAMEENA BANK(607195)
356 KAMMAR PALLE TS-18-007-010-012/010103
(INAYAT NAGAR) 		3618007000NRG24180420230049306 18/04/2023 anitha 3618007WL001511 anitha 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1487441054 MRS GUGLOTH ANITHA STATE BANK OF INDIA(508548)
357 KAMMAR PALLE TS-18-007-010-012/010104
(INAYAT NAGAR) 		3618007000NRG24180420230049307 18/04/2023 Padma 3618007WL001511 Padma 00415 SBIN0RRDCGB 1359 1359 Processed 12/05/2023 1487441021 Mrs. PADMA NUNAVATH TELANGANA GRAMEENA BANK(607195)
358 KAMMAR PALLE TS-18-007-010-012/010108
(INAYAT NAGAR) 		3618007000NRG24180420230049308 18/04/2023 Lali 3618007WL001511 Lali 00415 SBIN0RRDCGB 604 604 Processed 12/05/2023 1487441027 Mrs. LALI SABAVATH TELANGANA GRAMEENA BANK(607195)
359 KAMMAR PALLE TS-18-007-010-012/010110
(INAYAT NAGAR) 		3618007000NRG24180420230049309 18/04/2023 Saroja 3618007WL001511 Saroja 00415 SBIN0RRDCGB 1057 1057 Processed 12/05/2023 1487441122 Mrs. SAROJA BADAVATH TELANGANA GRAMEENA BANK(607195)
360 KAMMAR PALLE TS-18-007-010-012/010111
(INAYAT NAGAR) 		3618007000NRG24180420230049310 18/04/2023 Laxmi 3618007WL001511 Laxmi 00415 SBIN0RRDCGB 302 302 Processed 12/05/2023 1487440856 Mrs. LAXMI BADAVATH TELANGANA GRAMEENA BANK(607195)
361 KAMMAR PALLE TS-18-007-010-012/010117
(INAYAT NAGAR) 		3618007000NRG24180420230049311 18/04/2023 Sharadha 3618007WL001511 Sharadha 00415 SBIN0RRDCGB 302 302 Processed 12/05/2023 1487441026 Mrs. SARADHA SABAVATH TELANGANA GRAMEENA BANK(607195)
362 KAMMAR PALLE TS-18-007-010-012/010121
(INAYAT NAGAR) 		3618007000NRG24180420230049313 18/04/2023 Vinay 3618007WL001511 Vinay 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1487441118 Mr. VINAY THUNIKI TELANGANA GRAMEENA BANK(607195)
363 KAMMAR PALLE TS-18-007-010-012/010123
(INAYAT NAGAR) 		3618007000NRG24180420230049314 18/04/2023 Thimmi 3618007WL001511 Thimmi 00415 SBIN0RRDCGB 1359 1359 Processed 12/05/2023 1487440947 Mrs. THIMMI SABAVATH TELANGANA GRAMEENA BANK(607195)
364 KAMMAR PALLE TS-18-007-010-012/010134
(INAYAT NAGAR) 		3618007000NRG24180420230049315 18/04/2023 Laxmi 3618007WL001511 Laxmi 00415 SBIN0RRDCGB 755 755 Processed 12/05/2023 1487441018 MRS EGURLA LAXMI STATE BANK OF INDIA(508548)
365 KAMMAR PALLE TS-18-007-010-012/010136
(INAYAT NAGAR) 		3618007000NRG24180420230049316 18/04/2023 Rajareddy 3618007WL001511 Rajareddy 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1487441012 Mr. RAJANNA KACCHAKAYALA TELANGANA GRAMEENA BANK(607195)
366 KAMMAR PALLE TS-18-007-010-012/010144
(INAYAT NAGAR) 		3618007000NRG24180420230049317 18/04/2023 Kavitha 3618007WL001511 Kavitha 00415 SBIN0RRDCGB 453 453 Processed 12/05/2023 1487440950 Mrs. KAVITHA METTU TELANGANA GRAMEENA BANK(607195)
367 KAMMAR PALLE TS-18-007-010-012/010158
(INAYAT NAGAR) 		3618007000NRG24180420230049319 18/04/2023 Harikrishna 3618007WL001511 Harikrishna 00415 SBIN0RRDCGB 906 906 Processed 12/05/2023 1487441115 Mr. HARI KRISHNA THUNIKI TELANGANA GRAMEENA BANK(607195)
368 KAMMAR PALLE TS-18-007-010-012/010180
(INAYAT NAGAR) 		3618007000NRG24180420230049369 18/04/2023 bharathi 3618007WL001515 bharathi 00415 SBIN0RRDCGB 1800 1800 Processed 12/05/2023 1487441004 Mr. BHARATHI YATA TELANGANA GRAMEENA BANK(607195)
369 KAMMAR PALLE TS-18-007-010-012/010189
(INAYAT NAGAR) 		3618007000NRG24180420230049370 18/04/2023 Laxminarsu 3618007WL001515 Laxminarsu 00415 SBIN0RRDCGB 1800 1800 Processed 12/05/2023 1487440929 Mrs. LAXMI NARSU DARIVENI TELANGANA GRAMEENA BANK(607195)
370 KAMMAR PALLE TS-18-007-010-012/010191
(INAYAT NAGAR) 		3618007000NRG24180420230049321 18/04/2023 Komuravva 3618007WL001511 Komuravva 00415 SBIN0RRDCGB 1359 1359 Processed 12/05/2023 1487440954 Mrs. KOMURU EGURLA TELANGANA GRAMEENA BANK(607195)
371 KAMMAR PALLE TS-18-007-010-012/010192
(INAYAT NAGAR) 		3618007000NRG24180420230049322 18/04/2023 Mutthenna 3618007WL001511 Mutthenna 00415 SBIN0RRDCGB 906 906 Processed 12/05/2023 1487441120 Mr. MUTHENNA JUMBARATH TELANGANA GRAMEENA BANK(607195)
372 KAMMAR PALLE TS-18-007-010-012/010195
(INAYAT NAGAR) 		3618007000NRG24180420230049323 18/04/2023 Vanaja 3618007WL001511 Vanaja 00415 SBIN0RRDCGB 1359 1359 Processed 12/05/2023 1487440932 Mrs. VANAJA EGURLA TELANGANA GRAMEENA BANK(607195)
373 KAMMAR PALLE TS-18-007-010-012/010198
(INAYAT NAGAR) 		3618007000NRG24180420230049325 18/04/2023 Lalita 3618007WL001511 Lalita 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1487440959 Mrs. LALITHA MUDU TELANGANA GRAMEENA BANK(607195)
374 KAMMAR PALLE TS-18-007-010-012/010202
(INAYAT NAGAR) 		3618007000NRG24180420230049327 18/04/2023 Lavanya 3618007WL001511 Lavanya 00415 SBIN0RRDCGB 755 755 Processed 12/05/2023 1487440944 Mrs. LAVANYA YATA TELANGANA GRAMEENA BANK(607195)
375 KAMMAR PALLE TS-18-007-010-012/010208
(INAYAT NAGAR) 		3618007000NRG24180420230049329 18/04/2023 Vija 3618007WL001511 Vija 00415 SBIN0RRDCGB 1057 1057 Processed 12/05/2023 1487440855 Mrs. VIJAYA NUNAVATH TELANGANA GRAMEENA BANK(607195)
376 KAMMAR PALLE TS-18-007-010-012/010220
(INAYAT NAGAR) 		3618007000NRG24180420230049331 18/04/2023 Laxmi 3618007WL001511 Laxmi 00415 SBIN0RRDCGB 906 906 Processed 12/05/2023 1487440938 Mrs. LAXMI BUKYA TELANGANA GRAMEENA BANK(607195)
377 KAMMAR PALLE TS-18-007-010-012/010222
(INAYAT NAGAR) 		3618007000NRG24180420230049332 18/04/2023 Laxmi 3618007WL001511 Laxmi 00415 SBIN0RRDCGB 151 151 Processed 12/05/2023 1487441011 Mrs. LAXMI MANALA TELANGANA GRAMEENA BANK(607195)
378 KAMMAR PALLE TS-18-007-010-012/010227
(INAYAT NAGAR) 		3618007000NRG24180420230049335 18/04/2023 Raajakala 3618007WL001511 Raajakala 00415 SBIN0RRDCGB 1359 1359 Processed 12/05/2023 1487441016 MR BANOVATH RAJAKALA STATE BANK OF INDIA(508548)
379 KAMMAR PALLE TS-18-007-010-012/010230
(INAYAT NAGAR) 		3618007000NRG24180420230049337 18/04/2023 Laxmi 3618007WL001511 Laxmi 00415 SBIN0RRDCGB 1057 1057 Processed 12/05/2023 1487441022 Mrs. LAXMI NUNAVATH TELANGANA GRAMEENA BANK(607195)
380 KAMMAR PALLE TS-18-007-010-012/010246
(INAYAT NAGAR) 		3618007000NRG24180420230049341 18/04/2023 Badya 3618007WL001511 Badya 00415 SBIN0RRDCGB 1057 1057 Processed 12/05/2023 1487440957 Mr. BADYA SABAVATH TELANGANA GRAMEENA BANK(607195)
381 KAMMAR PALLE TS-18-007-010-012/010247
(INAYAT NAGAR) 		3618007000NRG24180420230049342 18/04/2023 Saroja 3618007WL001511 Saroja 00415 SBIN0RRDCGB 604 604 Processed 12/05/2023 1487440956 Mrs. SAROJA BANAVATH TELANGANA GRAMEENA BANK(607195)
382 KAMMAR PALLE TS-18-007-010-012/010250
(INAYAT NAGAR) 		3618007000NRG24180420230049344 18/04/2023 Gangamani 3618007WL001511 Gangamani 00415 SBIN0RRDCGB 1359 1359 Processed 12/05/2023 1487440931 Mrs. GANGAMANI BANAVATH TELANGANA GRAMEENA BANK(607195)
383 KAMMAR PALLE TS-18-007-010-012/010254
(INAYAT NAGAR) 		3618007000NRG24180420230049346 18/04/2023 Laxmi 3618007WL001511 Laxmi 00415 SBIN0RRDCGB 755 755 Processed 12/05/2023 1487441112 Mrs. LAXMI MALAVATH TELANGANA GRAMEENA BANK(607195)
384 KAMMAR PALLE TS-18-007-010-012/010266
(INAYAT NAGAR) 		3618007000NRG24180420230049349 18/04/2023 sujatha 3618007WL001511 sujatha 00415 SBIN0RRDCGB 1057 1057 Processed 12/05/2023 1487441117 Mrs. SUJATHA BADAVAT TELANGANA GRAMEENA BANK(607195)
385 KAMMAR PALLE TS-18-007-010-012/010270
(INAYAT NAGAR) 		3618007000NRG24180420230049351 18/04/2023 Anjaneyulu 3618007WL001511 Anjaneyulu 00415 SBIN0RRDCGB 906 906 Processed 12/05/2023 1487440835 Mr. ANJANEYULU MAKILI TELANGANA GRAMEENA BANK(607195)
386 KAMMAR PALLE TS-18-007-010-012/010270
(INAYAT NAGAR) 		3618007000NRG24180420230049350 18/04/2023 Sumalatha 3618007WL001511 Sumalatha 00415 SBIN0RRDCGB 1057 1057 Processed 12/05/2023 1487440948 Mrs. SUMALATHA MAKILI TELANGANA GRAMEENA BANK(607195)
387 KAMMAR PALLE TS-18-007-010-012/010281
(INAYAT NAGAR) 		3618007000NRG24180420230049352 18/04/2023 Lalita 3618007WL001511 Lalita 00415 SBIN0RRDCGB 604 604 Processed 12/05/2023 1487441351 Mr. LALITHA BANAVATH TELANGANA GRAMEENA BANK(607195)
388 KAMMAR PALLE TS-18-007-010-012/010282
(INAYAT NAGAR) 		3618007000NRG24180420230049353 18/04/2023 Lata 3618007WL001511 Lata 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1487441116 Mrs. LATHA BANAVATH TELANGANA GRAMEENA BANK(607195)
389 KAMMAR PALLE TS-18-007-010-012/010290
(INAYAT NAGAR) 		3618007000NRG24180420230049354 18/04/2023 lata 3618007WL001511 lata 00415 SBIN0RRDCGB 604 604 Processed 12/05/2023 1487441119 Mrs. LATHA MOOD TELANGANA GRAMEENA BANK(607195)
390 KAMMAR PALLE TS-18-007-010-012/010301
(INAYAT NAGAR) 		3618007000NRG24180420230049356 18/04/2023 Mounika 3618007WL001511 Mounika 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1487441114 MRS SABAVATH MOUNIKA STATE BANK OF INDIA(508548)
391 KAMMAR PALLE TS-18-007-010-012/010307
(INAYAT NAGAR) 		3618007000NRG24180420230049357 18/04/2023 jyothi 3618007WL001511 jyothi 00415 SBIN0RRDCGB 906 906 Processed 12/05/2023 1487441123 Mrs. JYOTHI BADAVATH TELANGANA GRAMEENA BANK(607195)
392 KAMMAR PALLE TS-18-007-010-012/010310
(INAYAT NAGAR) 		3618007000NRG24180420230049359 18/04/2023 nagamani 3618007WL001511 nagamani 00415 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1487441014 MRS EGURLA NAGAMANI STATE BANK OF INDIA(508548)
393 KAMMAR PALLE TS-18-007-011-013/010270
(KONAPUR) 		3618007000NRG24180420230042994 18/04/2023 Raju 3618007WL001298 Raju 00415 SBIN0RRDCGB 110 110 Processed 12/05/2023 1487440964 MR THEDDU RAJ KUMAR STATE BANK OF INDIA(508548)
394 KAMMAR PALLE TS-18-007-011-013/010656
(KONAPUR) 		3618007000NRG24180420230043014 18/04/2023 anusha 3618007WL001298 anusha 00415 SBIN0RRDCGB 216 216 Processed 12/05/2023 1487440801 PALEPU ANUSHA UNION BANK OF INDIA(508500)
395 KAMMAR PALLE TS-18-007-011-013/010689
(KONAPUR) 		3618007000NRG24180420230043018 18/04/2023 shekar 3618007WL001298 shekar 00415 SBIN0RRDCGB 550 550 Processed 12/05/2023 1487441378 Mr. THIPPIREDDY SHEKAR TELANGANA GRAMEENA BANK(607195)
396 KAMMAR PALLE TS-18-007-011-013/010789
(KONAPUR) 		3618007000NRG24180420230043042 18/04/2023 Adharsh 3618007WL001298 Adharsh 00415 SBIN0RRDCGB 510 510 Processed 12/05/2023 1487441358 MASTER KORUTLA ADARSH STATE BANK OF INDIA(508548)
397 KAMMAR PALLE TS-18-007-011-013/010794
(KONAPUR) 		3618007000NRG24180420230043046 18/04/2023 Jagadeesh 3618007WL001298 Jagadeesh 00415 SBIN0RRDCGB 306 306 Processed 12/05/2023 1487441056 Mr. GOLKONDA JAGADISH TELANGANA GRAMEENA BANK(607195)
398 KAMMAR PALLE TS-18-007-011-013/010812
(KONAPUR) 		3618007000NRG24180420230043057 18/04/2023 Peddamuttenna 3618007WL001298 Peddamuttenna 00415 SBIN0RRDCGB 306 306 Processed 12/05/2023 1487441124 KOTHA MUTHANA CANARA BANK(508532)
399 KAMMAR PALLE TS-18-007-011-013/010830
(KONAPUR) 		3618007000NRG24180420230043060 18/04/2023 Vamshi 3618007WL001298 Vamshi 00415 SBIN0RRDCGB 102 102 Processed 12/05/2023 1487440685 MR ALDI VAMSHIDHAR STATE BANK OF INDIA(508548)
400 KAMMAR PALLE TS-18-007-011-013/010848
(KONAPUR) 		3618007000NRG24180420230043063 18/04/2023 Ganesh 3618007WL001298 Ganesh 00415 SBIN0RRDCGB 204 204 Processed 12/05/2023 1487441379 Mr. BEJANKI GANESH TELANGANA GRAMEENA BANK(607195)
401 KAMMAR PALLE TS-18-007-011-013/010850
(KONAPUR) 		3618007000NRG24180420230043065 18/04/2023 Vasantha 3618007WL001298 Vasantha 00415 SBIN0RRDCGB 102 102 Processed 12/05/2023 1487440677 GANDHARI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 218085 218085
402 KAMMAR PALLE TS-18-007-001-001/010080
(UPLOOR) 		3618007000NRG24180420230046586 18/04/2023 Raju 3618007WL001395 Raju 00468 UBIN0808237 1116 1116 Processed 12/05/2023 1487440653 EERNALA RAJU UNION BANK OF INDIA(508500)
403 KAMMAR PALLE TS-18-007-001-001/010312
(UPLOOR) 		3618007000NRG24180420230046587 18/04/2023 Baasu 3618007WL001395 Baasu 00468 UBIN0808237 980 980 Processed 12/05/2023 1487441137 MOHAMMAD CHINNA BASHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAMMAR PALLE TS-18-007-001-001/010486
(UPLOOR) 		3618007000NRG24180420230046588 18/04/2023 Shiva Kumar 3618007WL001395 Shiva Kumar 00468 UBIN0808237 1116 1116 Processed 12/05/2023 1487441132 RENJARLA SHIVAKUMAR UNION BANK OF INDIA(508500)
405 KAMMAR PALLE TS-18-007-001-001/010547
(UPLOOR) 		3618007000NRG24180420230046589 18/04/2023 nadpi bajanna 3618007WL001395 nadpi bajanna 00468 UBIN0808237 1285 1285 Processed 12/05/2023 1487441138 PASHAPU NADIPI BAJANNA UNION BANK OF INDIA(508500)
406 KAMMAR PALLE TS-18-007-001-002/010002
(UPLOOR) 		3618007000NRG24180420230046561 18/04/2023 Chinnakka 3618007WL001393 Chinnakka 00468 UBIN0808237 280 280 Processed 12/05/2023 1487440658 POOJARI CHINNAKKA UNION BANK OF INDIA(508500)
407 KAMMAR PALLE TS-18-007-001-002/010002
(UPLOOR) 		3618007000NRG24180420230046560 18/04/2023 Nadipi Rajanna 3618007WL001393 Nadipi Rajanna 00468 UBIN0808237 420 420 Processed 12/05/2023 1487441236 POOJARI NADIPI RAJANNA UNION BANK OF INDIA(508500)
408 KAMMAR PALLE TS-18-007-001-002/010003
(UPLOOR) 		3618007000NRG24180420230046562 18/04/2023 Nadipi Gangu 3618007WL001393 Nadipi Gangu 00468 UBIN0808237 560 560 Processed 12/05/2023 1487440667 PUJARI GANGU UNION BANK OF INDIA(508500)
409 KAMMAR PALLE TS-18-007-001-002/010011
(UPLOOR) 		3618007000NRG24180420230046563 18/04/2023 Raju 3618007WL001393 Raju 00468 UBIN0808237 420 420 Processed 12/05/2023 1487441284 DANDUGULA RAJU UNION BANK OF INDIA(508500)
410 KAMMAR PALLE TS-18-007-001-002/010012
(UPLOOR) 		3618007000NRG24180420230046564 18/04/2023 Raju 3618007WL001393 Raju 00468 UBIN0808237 560 560 Processed 12/05/2023 1487440664 PUJARI RAJU UNION BANK OF INDIA(508500)
411 KAMMAR PALLE TS-18-007-001-002/010014
(UPLOOR) 		3618007000NRG24180420230046566 18/04/2023 chinna venkanna 3618007WL001393 chinna venkanna 00468 UBIN0808237 560 560 Processed 12/05/2023 1487441135 PUJARI CHINNA VENKANNA UNION BANK OF INDIA(508500)
412 KAMMAR PALLE TS-18-007-001-002/010014
(UPLOOR) 		3618007000NRG24180420230046565 18/04/2023 Raju 3618007WL001393 Raju 00468 UBIN0808237 280 280 Processed 12/05/2023 1487440659 PUJARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
413 KAMMAR PALLE TS-18-007-001-002/010015
(UPLOOR) 		3618007000NRG24180420230046567 18/04/2023 Laxmi 3618007WL001393 Laxmi 00468 UBIN0808237 140 140 Processed 12/05/2023 1487440650 PUDARI LACHMI UNION BANK OF INDIA(508500)
414 KAMMAR PALLE TS-18-007-001-002/010017
(UPLOOR) 		3618007000NRG24180420230046568 18/04/2023 Nagamani 3618007WL001393 Nagamani 00468 UBIN0808237 422 422 Processed 12/05/2023 1487440660 POOJARI NAGAMANI UNION BANK OF INDIA(508500)
415 KAMMAR PALLE TS-18-007-001-002/010019
(UPLOOR) 		3618007000NRG24180420230046570 18/04/2023 Mallaiah 3618007WL001393 Mallaiah 00468 UBIN0808237 562 562 Processed 12/05/2023 1487441093 PUJARI MALLAIAH UNION BANK OF INDIA(508500)
416 KAMMAR PALLE TS-18-007-001-002/010019
(UPLOOR) 		3618007000NRG24180420230046569 18/04/2023 Narsu 3618007WL001393 Narsu 00468 UBIN0808237 562 562 Processed 12/05/2023 1487441134 POOJARI NARSU UNION BANK OF INDIA(508500)
417 KAMMAR PALLE TS-18-007-001-002/010021
(UPLOOR) 		3618007000NRG24180420230046571 18/04/2023 Raju 3618007WL001393 Raju 00468 UBIN0808237 281 281 Processed 12/05/2023 1487441222 PUJARI RAJU UNION BANK OF INDIA(508500)
418 KAMMAR PALLE TS-18-007-001-002/010022
(UPLOOR) 		3618007000NRG24180420230046572 18/04/2023 Pedda Mallaiah 3618007WL001393 Pedda Mallaiah 00468 UBIN0808237 422 422 Processed 12/05/2023 1487441238 PUJARI PEDDA MALLAIAH UNION BANK OF INDIA(508500)
419 KAMMAR PALLE TS-18-007-001-002/010022
(UPLOOR) 		3618007000NRG24180420230046573 18/04/2023 Pedda Raju 3618007WL001393 Pedda Raju 00468 UBIN0808237 562 562 Processed 12/05/2023 1487441136 PUJARI RAJU UNION BANK OF INDIA(508500)
420 KAMMAR PALLE TS-18-007-001-002/010032
(UPLOOR) 		3618007000NRG24180420230046574 18/04/2023 Gangu 3618007WL001393 Gangu 00468 UBIN0808237 281 281 Processed 12/05/2023 1487441286 DANDUGULA GANGU UNION BANK OF INDIA(508500)
421 KAMMAR PALLE TS-18-007-001-002/010040
(UPLOOR) 		3618007000NRG24180420230046575 18/04/2023 Laxmi 3618007WL001393 Laxmi 00468 UBIN0808237 280 280 Processed 12/05/2023 1487441231 POOJARI LAXMI UNION BANK OF INDIA(508500)
422 KAMMAR PALLE TS-18-007-001-002/010040
(UPLOOR) 		3618007000NRG24180420230046576 18/04/2023 Rajanna 3618007WL001393 Rajanna 00468 UBIN0808237 561 561 Processed 12/05/2023 1487441285 POOJARI RAJANNA UNION BANK OF INDIA(508500)
423 KAMMAR PALLE TS-18-007-001-002/010059
(UPLOOR) 		3618007000NRG24180420230046577 18/04/2023 laxmi 3618007WL001393 laxmi 00468 UBIN0808237 280 280 Processed 12/05/2023 1487441211 DANDUGULA LAXMI UNION BANK OF INDIA(508500)
424 KAMMAR PALLE TS-18-007-001-002/010059
(UPLOOR) 		3618007000NRG24180420230046578 18/04/2023 Sayanna 3618007WL001393 Sayanna 00468 UBIN0808237 561 561 Processed 12/05/2023 1487441242 DANDUGULA SAYANNA UNION BANK OF INDIA(508500)
425 KAMMAR PALLE TS-18-007-001-002/010060
(UPLOOR) 		3618007000NRG24180420230046579 18/04/2023 yashoda 3618007WL001393 yashoda 00468 UBIN0808237 421 421 Processed 12/05/2023 1487441279 BODAS YASHODA UNION BANK OF INDIA(508500)
426 KAMMAR PALLE TS-18-007-001-002/010065
(UPLOOR) 		3618007000NRG24180420230046580 18/04/2023 raju 3618007WL001393 raju 00468 UBIN0808237 280 280 Processed 12/05/2023 1487441288 POOJARI RAJU UNION BANK OF INDIA(508500)
427 KAMMAR PALLE TS-18-007-001-002/010078
(UPLOOR) 		3618007000NRG24180420230046581 18/04/2023 Rama 3618007WL001393 Rama 00468 UBIN0808237 561 561 Processed 12/05/2023 1487440768 PUJARI RAMA UNION BANK OF INDIA(508500)
428 KAMMAR PALLE TS-18-007-001-002/010087
(UPLOOR) 		3618007000NRG24180420230046582 18/04/2023 Mamatha 3618007WL001393 Mamatha 00468 UBIN0808237 300 300 Processed 12/05/2023 1487441223 POOJARI MAMATHA UNION BANK OF INDIA(508500)
429 KAMMAR PALLE TS-18-007-002-003/010014
(NAGAPOOR) 		3618007000NRG24180420230042358 18/04/2023 Gouru 3618007WL001279 Gouru 00468 UBIN0808237 491 491 Processed 12/05/2023 1487441202 Mrs. Irnala Gouramma TELANGANA GRAMEENA BANK(607195)
430 KAMMAR PALLE TS-18-007-002-003/010014
(NAGAPOOR) 		3618007000NRG24180420230048933 18/04/2023 Gouru 3618007WL001503 Gouru 00468 UBIN0808237 876 876 Processed 12/05/2023 1487441203 Mrs. Irnala Gouramma TELANGANA GRAMEENA BANK(607195)
431 KAMMAR PALLE TS-18-007-002-003/010016
(NAGAPOOR) 		3618007000NRG24180420230048934 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 730 730 Processed 12/05/2023 1487441204 Mrs. PARWATI LAXMI TELANGANA GRAMEENA BANK(607195)
432 KAMMAR PALLE TS-18-007-002-003/010020
(NAGAPOOR) 		3618007000NRG24180420230048936 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 876 876 Processed 12/05/2023 1487440970 GADDAM LAKSHMI UNION BANK OF INDIA(508500)
433 KAMMAR PALLE TS-18-007-002-003/010020
(NAGAPOOR) 		3618007000NRG24180420230042359 18/04/2023 Laxmi 3618007WL001279 Laxmi 00468 UBIN0808237 491 491 Processed 12/05/2023 1487440971 GADDAM LAKSHMI UNION BANK OF INDIA(508500)
434 KAMMAR PALLE TS-18-007-002-003/010023
(NAGAPOOR) 		3618007000NRG24180420230042360 18/04/2023 Amrutha 3618007WL001279 Amrutha 00468 UBIN0808237 164 164 Processed 12/05/2023 1487441094 EERNALA AMRUTHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
435 KAMMAR PALLE TS-18-007-002-003/010023
(NAGAPOOR) 		3618007000NRG24180420230048937 18/04/2023 Amrutha 3618007WL001503 Amrutha 00468 UBIN0808237 438 438 Processed 12/05/2023 1487441095 EERNALA AMRUTHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
436 KAMMAR PALLE TS-18-007-002-003/010026
(NAGAPOOR) 		3618007000NRG24180420230048939 18/04/2023 Jamuna 3618007WL001503 Jamuna 00468 UBIN0808237 730 730 Processed 12/05/2023 1487440862 MOKINPALLY JAMUNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
437 KAMMAR PALLE TS-18-007-002-003/010026
(NAGAPOOR) 		3618007000NRG24180420230042362 18/04/2023 Jamuna 3618007WL001279 Jamuna 00468 UBIN0808237 327 327 Processed 12/05/2023 1487440861 MOKINPALLY JAMUNA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
438 KAMMAR PALLE TS-18-007-002-003/010031
(NAGAPOOR) 		3618007000NRG24180420230042363 18/04/2023 Laxmi 3618007WL001279 Laxmi 00468 UBIN0808237 327 327 Processed 12/05/2023 1487440752 URLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KAMMAR PALLE TS-18-007-002-003/010031
(NAGAPOOR) 		3618007000NRG24180420230048940 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 730 730 Processed 12/05/2023 1487440751 URLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAMMAR PALLE TS-18-007-002-003/010035
(NAGAPOOR) 		3618007000NRG24180420230048943 18/04/2023 Elisha 3618007WL001503 Elisha 00468 UBIN0808237 560 560 Processed 12/05/2023 1487441110 BASHIRI ELISHA UNION BANK OF INDIA(508500)
441 KAMMAR PALLE TS-18-007-002-003/010035
(NAGAPOOR) 		3618007000NRG24180420230042366 18/04/2023 Elisha 3618007WL001279 Elisha 00468 UBIN0808237 420 420 Processed 12/05/2023 1487441109 BASHIRI ELISHA UNION BANK OF INDIA(508500)
442 KAMMAR PALLE TS-18-007-002-003/010036
(NAGAPOOR) 		3618007000NRG24180420230042367 18/04/2023 Deepak 3618007WL001279 Deepak 00468 UBIN0808237 140 140 Processed 12/05/2023 1487441244 DHANE DEEPAK UNION BANK OF INDIA(508500)
443 KAMMAR PALLE TS-18-007-002-003/010036
(NAGAPOOR) 		3618007000NRG24180420230048944 18/04/2023 Deepak 3618007WL001503 Deepak 00468 UBIN0808237 700 700 Processed 12/05/2023 1487441245 DHANE DEEPAK UNION BANK OF INDIA(508500)
444 KAMMAR PALLE TS-18-007-002-003/010037
(NAGAPOOR) 		3618007000NRG24180420230048945 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 700 700 Processed 12/05/2023 1487440748 LAXMI BINDLA UNION BANK OF INDIA(508500)
445 KAMMAR PALLE TS-18-007-002-003/010037
(NAGAPOOR) 		3618007000NRG24180420230042368 18/04/2023 Laxmi 3618007WL001279 Laxmi 00468 UBIN0808237 140 140 Processed 12/05/2023 1487440749 LAXMI BINDLA UNION BANK OF INDIA(508500)
446 KAMMAR PALLE TS-18-007-002-003/010039
(NAGAPOOR) 		3618007000NRG24180420230042369 18/04/2023 Laxmi 3618007WL001279 Laxmi 00468 UBIN0808237 140 140 Processed 12/05/2023 1487441099 Mrs. LAKSHMI GADDAM W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
447 KAMMAR PALLE TS-18-007-002-003/010039
(NAGAPOOR) 		3618007000NRG24180420230048946 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 700 700 Processed 12/05/2023 1487441098 Mrs. LAKSHMI GADDAM W O NARSAIAH TELANGANA GRAMEENA BANK(607195)
448 KAMMAR PALLE TS-18-007-002-003/010040
(NAGAPOOR) 		3618007000NRG24180420230048947 18/04/2023 Narsu 3618007WL001503 Narsu 00468 UBIN0808237 700 700 Processed 12/05/2023 1487440652 ACHA NARSU UNION BANK OF INDIA(508500)
449 KAMMAR PALLE TS-18-007-002-003/010040
(NAGAPOOR) 		3618007000NRG24180420230042370 18/04/2023 Narsu 3618007WL001279 Narsu 00468 UBIN0808237 420 420 Processed 12/05/2023 1487440651 ACHA NARSU UNION BANK OF INDIA(508500)
450 KAMMAR PALLE TS-18-007-002-003/010042
(NAGAPOOR) 		3618007000NRG24180420230042371 18/04/2023 Vijaya 3618007WL001279 Vijaya 00468 UBIN0808237 420 420 Processed 12/05/2023 1487440864 GANDAM VIJAYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
451 KAMMAR PALLE TS-18-007-002-003/010042
(NAGAPOOR) 		3618007000NRG24180420230048948 18/04/2023 Vijaya 3618007WL001503 Vijaya 00468 UBIN0808237 840 840 Processed 12/05/2023 1487440863 GANDAM VIJAYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
452 KAMMAR PALLE TS-18-007-002-003/010055
(NAGAPOOR) 		3618007000NRG24180420230048949 18/04/2023 Laya 3618007WL001503 Laya 00468 UBIN0808237 700 700 Processed 12/05/2023 1487441226 GADDAM LAYA UNION BANK OF INDIA(508500)
453 KAMMAR PALLE TS-18-007-002-003/010055
(NAGAPOOR) 		3618007000NRG24180420230042372 18/04/2023 Laya 3618007WL001279 Laya 00468 UBIN0808237 140 140 Processed 12/05/2023 1487441225 GADDAM LAYA UNION BANK OF INDIA(508500)
454 KAMMAR PALLE TS-18-007-002-003/010065
(NAGAPOOR) 		3618007000NRG24180420230048951 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 560 560 Processed 12/05/2023 1487441111 BATTU LAXMI UNION BANK OF INDIA(508500)
455 KAMMAR PALLE TS-18-007-002-003/010069
(NAGAPOOR) 		3618007000NRG24180420230048952 18/04/2023 Sujatha 3618007WL001503 Sujatha 00468 UBIN0808237 700 700 Processed 12/05/2023 1487440879 GADDAM SUJATHA UNION BANK OF INDIA(508500)
456 KAMMAR PALLE TS-18-007-002-003/010069
(NAGAPOOR) 		3618007000NRG24180420230042374 18/04/2023 Sujatha 3618007WL001279 Sujatha 00468 UBIN0808237 420 420 Processed 12/05/2023 1487440878 GADDAM SUJATHA UNION BANK OF INDIA(508500)
457 KAMMAR PALLE TS-18-007-002-003/010070
(NAGAPOOR) 		3618007000NRG24180420230048953 18/04/2023 Mamatha 3618007WL001503 Mamatha 00468 UBIN0808237 420 420 Processed 12/05/2023 1487440985 Mrs. Mamatha W o Chinna Rajeshwar Ullen TELANGANA GRAMEENA BANK(607195)
458 KAMMAR PALLE TS-18-007-002-003/010074
(NAGAPOOR) 		3618007000NRG24180420230048954 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 560 560 Processed 12/05/2023 1487440648 KOUDA LAXMI UNION BANK OF INDIA(508500)
459 KAMMAR PALLE TS-18-007-002-003/010090
(NAGAPOOR) 		3618007000NRG24180420230048959 18/04/2023 Lamxi 3618007WL001503 Lamxi 00468 UBIN0808237 420 420 Processed 12/05/2023 1487440750 IRNALA LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
460 KAMMAR PALLE TS-18-007-002-003/010091
(NAGAPOOR) 		3618007000NRG24180420230048960 18/04/2023 Lavanya 3618007WL001503 Lavanya 00468 UBIN0808237 560 560 Processed 12/05/2023 1487440774 BASIRI LAVANYA UNION BANK OF INDIA(508500)
461 KAMMAR PALLE TS-18-007-002-003/010091
(NAGAPOOR) 		3618007000NRG24180420230042378 18/04/2023 Lavanya 3618007WL001279 Lavanya 00468 UBIN0808237 148 148 Processed 12/05/2023 1487440857 BASIRI LAVANYA UNION BANK OF INDIA(508500)
462 KAMMAR PALLE TS-18-007-002-003/010093
(NAGAPOOR) 		3618007000NRG24180420230042380 18/04/2023 laxmi 3618007WL001279 laxmi 00468 UBIN0808237 296 296 Processed 12/05/2023 1487441104 PARVATHI LAXMI UNION BANK OF INDIA(508500)
463 KAMMAR PALLE TS-18-007-002-003/010093
(NAGAPOOR) 		3618007000NRG24180420230048962 18/04/2023 laxmi 3618007WL001503 laxmi 00468 UBIN0808237 700 700 Processed 12/05/2023 1487441105 PARVATHI LAXMI UNION BANK OF INDIA(508500)
464 KAMMAR PALLE TS-18-007-002-003/010096
(NAGAPOOR) 		3618007000NRG24180420230042381 18/04/2023 Gangu 3618007WL001279 Gangu 00468 UBIN0808237 148 148 Processed 12/05/2023 1487440980 GADDAM GANGAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
465 KAMMAR PALLE TS-18-007-002-003/010100
(NAGAPOOR) 		3618007000NRG24180420230042382 18/04/2023 Gangu 3618007WL001279 Gangu 00468 UBIN0808237 444 444 Processed 12/05/2023 1487441240 IRNALA GANGU UNION BANK OF INDIA(508500)
466 KAMMAR PALLE TS-18-007-002-003/010100
(NAGAPOOR) 		3618007000NRG24180420230048963 18/04/2023 Gangu 3618007WL001503 Gangu 00468 UBIN0808237 841 841 Processed 12/05/2023 1487441241 IRNALA GANGU UNION BANK OF INDIA(508500)
467 KAMMAR PALLE TS-18-007-002-003/010111
(NAGAPOOR) 		3618007000NRG24180420230042384 18/04/2023 Shivaraju 3618007WL001279 Shivaraju 00468 UBIN0808237 444 444 Processed 12/05/2023 1487441289 ACHA SHIVARAJU . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
468 KAMMAR PALLE TS-18-007-002-003/010111
(NAGAPOOR) 		3618007000NRG24180420230042383 18/04/2023 Sujatha 3618007WL001279 Sujatha 00468 UBIN0808237 444 444 Processed 12/05/2023 1487440995 ACHA SUJATHA UNION BANK OF INDIA(508500)
469 KAMMAR PALLE TS-18-007-002-003/010120
(NAGAPOOR) 		3618007000NRG24180420230042385 18/04/2023 lalita 3618007WL001279 lalita 00468 UBIN0808237 444 444 Processed 12/05/2023 1487441295 GADDAM LALITHA UNION BANK OF INDIA(508500)
470 KAMMAR PALLE TS-18-007-002-003/010120
(NAGAPOOR) 		3618007000NRG24180420230048964 18/04/2023 lalita 3618007WL001503 lalita 00468 UBIN0808237 700 700 Processed 12/05/2023 1487441296 GADDAM LALITHA UNION BANK OF INDIA(508500)
471 KAMMAR PALLE TS-18-007-002-003/010121
(NAGAPOOR) 		3618007000NRG24180420230048965 18/04/2023 Devaai 3618007WL001503 Devaai 00468 UBIN0808237 560 560 Processed 12/05/2023 1487441087 KAMPADANDI DEVAI UNION BANK OF INDIA(508500)
472 KAMMAR PALLE TS-18-007-002-003/010121
(NAGAPOOR) 		3618007000NRG24180420230048966 18/04/2023 thirupathi 3618007WL001503 thirupathi 00468 UBIN0808237 560 560 Processed 12/05/2023 1487441210 KAMPADANDI THIRUPATHI UNION BANK OF INDIA(508500)
473 KAMMAR PALLE TS-18-007-002-003/010132
(NAGAPOOR) 		3618007000NRG24180420230048969 18/04/2023 Raajeshwar 3618007WL001503 Raajeshwar 00468 UBIN0808237 745 745 Processed 12/05/2023 1487441227 PARVATHI RAJESHWAR UNION BANK OF INDIA(508500)
474 KAMMAR PALLE TS-18-007-002-003/010134
(NAGAPOOR) 		3618007000NRG24180420230048970 18/04/2023 Rajagangu 3618007WL001503 Rajagangu 00468 UBIN0808237 745 745 Processed 12/05/2023 1487441193 ACHA RAJAGANGU UNION BANK OF INDIA(508500)
475 KAMMAR PALLE TS-18-007-002-003/010134
(NAGAPOOR) 		3618007000NRG24180420230042387 18/04/2023 Rajagangu 3618007WL001279 Rajagangu 00468 UBIN0808237 420 420 Processed 12/05/2023 1487441194 ACHA RAJAGANGU UNION BANK OF INDIA(508500)
476 KAMMAR PALLE TS-18-007-002-003/010136
(NAGAPOOR) 		3618007000NRG24180420230048971 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 745 745 Processed 12/05/2023 1487440988 ERRA LAXMI UNION BANK OF INDIA(508500)
477 KAMMAR PALLE TS-18-007-002-003/010141
(NAGAPOOR) 		3618007000NRG24180420230048972 18/04/2023 Suramma 3618007WL001503 Suramma 00468 UBIN0808237 745 745 Processed 12/05/2023 1487441106 MUDDULA SURAMMA UNION BANK OF INDIA(508500)
478 KAMMAR PALLE TS-18-007-002-003/010141
(NAGAPOOR) 		3618007000NRG24180420230042388 18/04/2023 Suramma 3618007WL001279 Suramma 00468 UBIN0808237 140 140 Processed 12/05/2023 1487441107 MUDDULA SURAMMA UNION BANK OF INDIA(508500)
479 KAMMAR PALLE TS-18-007-002-003/010144
(NAGAPOOR) 		3618007000NRG24180420230042390 18/04/2023 Muttu 3618007WL001279 Muttu 00468 UBIN0808237 420 420 Processed 12/05/2023 1487440981 Mrs. Basari Mutthemma TELANGANA GRAMEENA BANK(607195)
480 KAMMAR PALLE TS-18-007-002-003/010144
(NAGAPOOR) 		3618007000NRG24180420230048974 18/04/2023 Muttu 3618007WL001503 Muttu 00468 UBIN0808237 745 745 Processed 12/05/2023 1487440982 Mrs. Basari Mutthemma TELANGANA GRAMEENA BANK(607195)
481 KAMMAR PALLE TS-18-007-002-003/010147
(NAGAPOOR) 		3618007000NRG24180420230048976 18/04/2023 Shamanta 3618007WL001503 Shamanta 00468 UBIN0808237 546 546 Processed 12/05/2023 1487441283 DESHABOYINA CHEMANTHA UNION BANK OF INDIA(508500)
482 KAMMAR PALLE TS-18-007-002-003/010149
(NAGAPOOR) 		3618007000NRG24180420230048979 18/04/2023 Sumalatha 3618007WL001503 Sumalatha 00468 UBIN0808237 683 683 Processed 12/05/2023 1487441230 CHIDABOINA SUMALATHA UNION BANK OF INDIA(508500)
483 KAMMAR PALLE TS-18-007-002-003/010149
(NAGAPOOR) 		3618007000NRG24180420230042392 18/04/2023 Sumalatha 3618007WL001279 Sumalatha 00468 UBIN0808237 373 373 Processed 12/05/2023 1487441229 CHIDABOINA SUMALATHA UNION BANK OF INDIA(508500)
484 KAMMAR PALLE TS-18-007-002-003/010151
(NAGAPOOR) 		3618007000NRG24180420230048980 18/04/2023 Narsu 3618007WL001503 Narsu 00468 UBIN0808237 546 546 Processed 12/05/2023 1487441097 BASAKONADA NARSU UNION BANK OF INDIA(508500)
485 KAMMAR PALLE TS-18-007-002-003/010152
(NAGAPOOR) 		3618007000NRG24180420230048982 18/04/2023 Sabita 3618007WL001503 Sabita 00468 UBIN0808237 683 683 Processed 12/05/2023 1487440754 SABITA POTANKAR UNION BANK OF INDIA(508500)
486 KAMMAR PALLE TS-18-007-002-003/010152
(NAGAPOOR) 		3618007000NRG24180420230042394 18/04/2023 Sabita 3618007WL001279 Sabita 00468 UBIN0808237 187 187 Processed 12/05/2023 1487440753 SABITA POTANKAR UNION BANK OF INDIA(508500)
487 KAMMAR PALLE TS-18-007-002-003/010154
(NAGAPOOR) 		3618007000NRG24180420230048985 18/04/2023 Rajeshwar 3618007WL001503 Rajeshwar 00468 UBIN0808237 820 820 Processed 12/05/2023 1487440666 RAJESHWAR VELLENGALA UNION BANK OF INDIA(508500)
488 KAMMAR PALLE TS-18-007-002-003/010155
(NAGAPOOR) 		3618007000NRG24180420230048986 18/04/2023 Shekar 3618007WL001503 Shekar 00468 UBIN0808237 280 280 Processed 12/05/2023 1487441300 BATTU SHEKAR UNION BANK OF INDIA(508500)
489 KAMMAR PALLE TS-18-007-002-003/010156
(NAGAPOOR) 		3618007000NRG24180420230048987 18/04/2023 Devika 3618007WL001503 Devika 00468 UBIN0808237 560 560 Processed 12/05/2023 1487440976 Mrs. Devika W o Nagabhushanam Basri TELANGANA GRAMEENA BANK(607195)
490 KAMMAR PALLE TS-18-007-002-003/010156
(NAGAPOOR) 		3618007000NRG24180420230042395 18/04/2023 Devika 3618007WL001279 Devika 00468 UBIN0808237 280 280 Processed 12/05/2023 1487440975 Mrs. Devika W o Nagabhushanam Basri TELANGANA GRAMEENA BANK(607195)
491 KAMMAR PALLE TS-18-007-002-003/010161
(NAGAPOOR) 		3618007000NRG24180420230048989 18/04/2023 Devika 3618007WL001503 Devika 00468 UBIN0808237 699 699 Processed 12/05/2023 1487440762 KOUDA DEVIKA UNION BANK OF INDIA(508500)
492 KAMMAR PALLE TS-18-007-002-003/010164
(NAGAPOOR) 		3618007000NRG24180420230048991 18/04/2023 Varun Kumar 3618007WL001503 Varun Kumar 00468 UBIN0808237 699 699 Processed 12/05/2023 1487441086 ACCHA VARUN KUMAR UNION BANK OF INDIA(508500)
493 KAMMAR PALLE TS-18-007-002-003/010164
(NAGAPOOR) 		3618007000NRG24180420230042398 18/04/2023 Varun Kumar 3618007WL001279 Varun Kumar 00468 UBIN0808237 280 280 Processed 12/05/2023 1487441085 ACCHA VARUN KUMAR UNION BANK OF INDIA(508500)
494 KAMMAR PALLE TS-18-007-002-003/010165
(NAGAPOOR) 		3618007000NRG24180420230042399 18/04/2023 Laxmi 3618007WL001279 Laxmi 00468 UBIN0808237 140 140 Processed 12/05/2023 1487441100 ERNALA LAXMI UNION BANK OF INDIA(508500)
495 KAMMAR PALLE TS-18-007-002-003/010165
(NAGAPOOR) 		3618007000NRG24180420230048992 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 560 560 Processed 12/05/2023 1487441101 ERNALA LAXMI UNION BANK OF INDIA(508500)
496 KAMMAR PALLE TS-18-007-002-003/010196
(NAGAPOOR) 		3618007000NRG24180420230049003 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 715 715 Processed 12/05/2023 1487440969 KOUDA LAXMI UNION BANK OF INDIA(508500)
497 KAMMAR PALLE TS-18-007-002-003/010196
(NAGAPOOR) 		3618007000NRG24180420230042409 18/04/2023 Laxmi 3618007WL001279 Laxmi 00468 UBIN0808237 280 280 Processed 12/05/2023 1487440883 KOUDA LAXMI UNION BANK OF INDIA(508500)
498 KAMMAR PALLE TS-18-007-002-003/010196
(NAGAPOOR) 		3618007000NRG24180420230049004 18/04/2023 Shekhar 3618007WL001503 Shekhar 00468 UBIN0808237 572 572 Processed 12/05/2023 1487441298 KOUDA SHEKAR UNION BANK OF INDIA(508500)
499 KAMMAR PALLE TS-18-007-002-003/010205
(NAGAPOOR) 		3618007000NRG24180420230049009 18/04/2023 Mamatha 3618007WL001503 Mamatha 00468 UBIN0808237 746 746 Processed 12/05/2023 1487441209 DHANE MAMATHA UNION BANK OF INDIA(508500)
500 KAMMAR PALLE TS-18-007-002-003/010205
(NAGAPOOR) 		3618007000NRG24180420230042413 18/04/2023 Mamatha 3618007WL001279 Mamatha 00468 UBIN0808237 420 420 Processed 12/05/2023 1487441208 DHANE MAMATHA UNION BANK OF INDIA(508500)
501 KAMMAR PALLE TS-18-007-002-003/010212
(NAGAPOOR) 		3618007000NRG24180420230042414 18/04/2023 Laxmi 3618007WL001279 Laxmi 00468 UBIN0808237 280 280 Processed 12/05/2023 1487441199 GADDAM LAXMI UNION BANK OF INDIA(508500)
502 KAMMAR PALLE TS-18-007-002-003/010212
(NAGAPOOR) 		3618007000NRG24180420230049010 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 746 746 Processed 12/05/2023 1487441200 GADDAM LAXMI UNION BANK OF INDIA(508500)
503 KAMMAR PALLE TS-18-007-002-003/010215
(NAGAPOOR) 		3618007000NRG24180420230049011 18/04/2023 Mallavva 3618007WL001503 Mallavva 00468 UBIN0808237 597 597 Processed 12/05/2023 1487440773 BASAKONDA MALLAVVA UNION BANK OF INDIA(508500)
504 KAMMAR PALLE TS-18-007-002-003/010215
(NAGAPOOR) 		3618007000NRG24180420230042415 18/04/2023 Mallavva 3618007WL001279 Mallavva 00468 UBIN0808237 420 420 Processed 12/05/2023 1487440772 BASAKONDA MALLAVVA UNION BANK OF INDIA(508500)
505 KAMMAR PALLE TS-18-007-002-003/010216
(NAGAPOOR) 		3618007000NRG24180420230042416 18/04/2023 Raja Gangu 3618007WL001279 Raja Gangu 00468 UBIN0808237 140 140 Processed 12/05/2023 1487440865 Mrs. RAJAGANGU BASAKONDA W O MALLESH TELANGANA GRAMEENA BANK(607195)
506 KAMMAR PALLE TS-18-007-002-003/010216
(NAGAPOOR) 		3618007000NRG24180420230049012 18/04/2023 Raja Gangu 3618007WL001503 Raja Gangu 00468 UBIN0808237 448 448 Processed 12/05/2023 1487440866 Mrs. RAJAGANGU BASAKONDA W O MALLESH TELANGANA GRAMEENA BANK(607195)
507 KAMMAR PALLE TS-18-007-002-003/010218
(NAGAPOOR) 		3618007000NRG24180420230049014 18/04/2023 Sattemma 3618007WL001503 Sattemma 00468 UBIN0808237 560 560 Processed 12/05/2023 1487440979 MRS BASIRI SATHEMMA STATE BANK OF INDIA(508548)
508 KAMMAR PALLE TS-18-007-002-003/010218
(NAGAPOOR) 		3618007000NRG24180420230042418 18/04/2023 Sattemma 3618007WL001279 Sattemma 00468 UBIN0808237 420 420 Processed 12/05/2023 1487440978 MRS BASIRI SATHEMMA STATE BANK OF INDIA(508548)
509 KAMMAR PALLE TS-18-007-002-003/010221
(NAGAPOOR) 		3618007000NRG24180420230042419 18/04/2023 Laxmi 3618007WL001279 Laxmi 00468 UBIN0808237 140 140 Processed 12/05/2023 1487441281 ROKKEDI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
510 KAMMAR PALLE TS-18-007-002-003/010221
(NAGAPOOR) 		3618007000NRG24180420230049015 18/04/2023 Laxmi 3618007WL001503 Laxmi 00468 UBIN0808237 700 700 Processed 12/05/2023 1487441282 ROKKEDI LAXMI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
511 KAMMAR PALLE TS-18-007-002-003/010223
(NAGAPOOR) 		3618007000NRG24180420230049017 18/04/2023 Bharath Kumar 3618007WL001503 Bharath Kumar 00468 UBIN0808237 560 560 Processed 12/05/2023 1487441292 BASAKONDA BHARATH UNION BANK OF INDIA(508500)
512 KAMMAR PALLE TS-18-007-002-003/010223
(NAGAPOOR) 		3618007000NRG24180420230042420 18/04/2023 Bharath Kumar 3618007WL001279 Bharath Kumar 00468 UBIN0808237 140 140 Processed 12/05/2023 1487441291 BASAKONDA BHARATH UNION BANK OF INDIA(508500)
513 KAMMAR PALLE TS-18-007-002-003/010223
(NAGAPOOR) 		3618007000NRG24180420230049016 18/04/2023 rajamani 3618007WL001503 rajamani 00468 UBIN0808237 700 700 Processed 12/05/2023 1487440769 BASAKONDA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
514 KAMMAR PALLE TS-18-007-002-003/010225
(NAGAPOOR) 		3618007000NRG24180420230049018 18/04/2023 Jamuna 3618007WL001503 Jamuna 00468 UBIN0808237 280 280 Processed 12/05/2023 1487440989 Mrs. BASAKONDA JAMUNA TELANGANA GRAMEENA BANK(607195)
515 KAMMAR PALLE TS-18-007-002-003/010225
(NAGAPOOR) 		3618007000NRG24180420230042421 18/04/2023 Jamuna 3618007WL001279 Jamuna 00468 UBIN0808237 420 420 Processed 12/05/2023 1487440990 Mrs. BASAKONDA JAMUNA TELANGANA GRAMEENA BANK(607195)
516 KAMMAR PALLE TS-18-007-002-003/010226
(NAGAPOOR) 		3618007000NRG24180420230042422 18/04/2023 Hanmandlu 3618007WL001279 Hanmandlu 00468 UBIN0808237 420 420 Processed 12/05/2023 1487440766 Mr. BASAKONDA HANMANDLU TELANGANA GRAMEENA BANK(607195)
517 KAMMAR PALLE TS-18-007-002-003/010226
(NAGAPOOR) 		3618007000NRG24180420230049019 18/04/2023 Hanmandlu 3618007WL001503 Hanmandlu 00468 UBIN0808237 560 560 Processed 12/05/2023 1487440767 Mr. BASAKONDA HANMANDLU TELANGANA GRAMEENA BANK(607195)
518 KAMMAR PALLE TS-18-007-002-003/010227
(NAGAPOOR) 		3618007000NRG24180420230049021 18/04/2023 limbayee 3618007WL001503 limbayee 00468 UBIN0808237 700 700 Processed 12/05/2023 1487440761 MR LIMBAI SATLA STATE BANK OF INDIA(508548)
519 KAMMAR PALLE TS-18-007-002-003/010229
(NAGAPOOR) 		3618007000NRG24180420230049023 18/04/2023 sattemma 3618007WL001503 sattemma 00468 UBIN0808237 560 560 Processed 12/05/2023 1487440991 BASAKONDA SATTEMMA UNION BANK OF INDIA(508500)
520 KAMMAR PALLE TS-18-007-002-003/010241
(NAGAPOOR) 		3618007000NRG24180420230049028 18/04/2023 Gangajamuna 3618007WL001503 Gangajamuna 00468 UBIN0808237 419 419 Processed 12/05/2023 1487441246 BASAKONDA GANGAJAMUNA UNION BANK OF INDIA(508500)
521 KAMMAR PALLE TS-18-007-002-003/010241
(NAGAPOOR) 		3618007000NRG24180420230042426 18/04/2023 Gangajamuna 3618007WL001279 Gangajamuna 00468 UBIN0808237 168 168 Processed 12/05/2023 1487441301 BASAKONDA GANGAJAMUNA UNION BANK OF INDIA(508500)
522 KAMMAR PALLE TS-18-007-002-003/010245
(NAGAPOOR) 		3618007000NRG24180420230042427 18/04/2023 puspha 3618007WL001279 puspha 00468 UBIN0808237 336 336 Processed 12/05/2023 1487440869 Mrs. Dubbaka Pushpa TELANGANA GRAMEENA BANK(607195)
523 KAMMAR PALLE TS-18-007-002-003/010245
(NAGAPOOR) 		3618007000NRG24180420230049029 18/04/2023 puspha 3618007WL001503 puspha 00468 UBIN0808237 280 280 Processed 12/05/2023 1487440870 Mrs. Dubbaka Pushpa TELANGANA GRAMEENA BANK(607195)
524 KAMMAR PALLE TS-18-007-002-003/010246
(NAGAPOOR) 		3618007000NRG24180420230049031 18/04/2023 Rupa 3618007WL001503 Rupa 00468 UBIN0808237 839 839 Processed 12/05/2023 1487440972 Mrs. Dhane Roopa TELANGANA GRAMEENA BANK(607195)
525 KAMMAR PALLE TS-18-007-002-003/010252
(NAGAPOOR) 		3618007000NRG24180420230042429 18/04/2023 Laxmi 3618007WL001279 Laxmi 00468 UBIN0808237 168 168 Processed 12/05/2023 1487440875 Mrs. BASAKONDA LAXMI TELANGANA GRAMEENA BANK(607195)
526 KAMMAR PALLE TS-18-007-002-003/010253
(NAGAPOOR) 		3618007000NRG24180420230042430 18/04/2023 Laxmi 3618007WL001279 Laxmi 00468 UBIN0808237 130 130 Processed 12/05/2023 1487441239 BASAKONDA LAXMI UNION BANK OF INDIA(508500)
527 KAMMAR PALLE TS-18-007-002-003/010256
(NAGAPOOR) 		3618007000NRG24180420230042432 18/04/2023 Gangu 3618007WL001279 Gangu 00468 UBIN0808237 130 130 Processed 12/05/2023 1487441304 PENTA GANGU UNION BANK OF INDIA(508500)
528 KAMMAR PALLE TS-18-007-002-003/010257
(NAGAPOOR) 		3618007000NRG24180420230042433 18/04/2023 Bharathi 3618007WL001279 Bharathi 00468 UBIN0808237 391 391 Processed 12/05/2023 1487440986 THAMMELA BHAGYA UNION BANK OF INDIA(508500)
529 KAMMAR PALLE TS-18-007-002-003/010267
(NAGAPOOR) 		3618007000NRG24180420230042436 18/04/2023 Latha 3618007WL001279 Latha 00468 UBIN0808237 260 260 Processed 12/05/2023 1487441091 Mrs. Latha Bashiri W o Ganesh TELANGANA GRAMEENA BANK(607195)
530 KAMMAR PALLE TS-18-007-002-003/010283
(NAGAPOOR) 		3618007000NRG24180420230042439 18/04/2023 Saayamma 3618007WL001279 Saayamma 00468 UBIN0808237 280 280 Processed 12/05/2023 1487440867 RAGUTLA SAYAMMA UNION BANK OF INDIA(508500)
531 KAMMAR PALLE TS-18-007-002-003/010284
(NAGAPOOR) 		3618007000NRG24180420230042440 18/04/2023 Mahesh 3618007WL001279 Mahesh 00468 UBIN0808237 140 140 Processed 12/05/2023 1487440977 Mr. KAMPADANDI MAHESH TELANGANA GRAMEENA BANK(607195)
532 KAMMAR PALLE TS-18-007-002-003/010307
(NAGAPOOR) 		3618007000NRG24180420230042442 18/04/2023 Lalitha 3618007WL001279 Lalitha 00468 UBIN0808237 419 419 Processed 12/05/2023 1487441305 BANOTH LALITHA UNION BANK OF INDIA(508500)
533 KAMMAR PALLE TS-18-007-002-003/010334
(NAGAPOOR) 		3618007000NRG24180420230042446 18/04/2023 Chinna Nadpi Mallaiah 3618007WL001279 Chinna Nadpi Mallaiah 00468 UBIN0808237 257 257 Processed 12/05/2023 1487441090 BASAKONDA CHINNA NADIPI MALLAIAH UNION BANK OF INDIA(508500)
534 KAMMAR PALLE TS-18-007-002-003/010340
(NAGAPOOR) 		3618007000NRG24180420230042448 18/04/2023 Rajeshwari 3618007WL001279 Rajeshwari 00468 UBIN0808237 257 257 Processed 12/05/2023 1487441310 GUGLOTH RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
535 KAMMAR PALLE TS-18-007-002-003/010344
(NAGAPOOR) 		3618007000NRG24180420230042449 18/04/2023 Subhash 3618007WL001279 Subhash 00468 UBIN0808237 281 281 Processed 12/05/2023 1487441233 GUGLOTH SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
536 KAMMAR PALLE TS-18-007-002-003/010351
(NAGAPOOR) 		3618007000NRG24180420230042451 18/04/2023 nandita 3618007WL001279 nandita 00468 UBIN0808237 421 421 Processed 12/05/2023 1487441316 MS KACHARLA MANASA STATE BANK OF INDIA(508548)
537 KAMMAR PALLE TS-18-007-002-003/010355
(NAGAPOOR) 		3618007000NRG24180420230042453 18/04/2023 vishnu 3618007WL001279 vishnu 00468 UBIN0808237 421 421 Processed 12/05/2023 1487441290 DHANE VISHNU S/O RAVINDHAR BANK OF BARODA(606985)
538 KAMMAR PALLE TS-18-007-003-004/010027
(KAMMARPALLE) 		3618007000NRG24180420230046420 18/04/2023 Gangu 3618007WL001389 Gangu 00468 UBIN0808237 963 963 Processed 12/05/2023 1487440763 KONTIKANTI GANGU UNION BANK OF INDIA(508500)
539 KAMMAR PALLE TS-18-007-003-004/010045
(KAMMARPALLE) 		3618007000NRG24180420230046423 18/04/2023 Raju 3618007WL001389 Raju 00468 UBIN0808237 963 963 Processed 12/05/2023 1487441280 Mrs. RAJU W O GANGARAM KARAPU TELANGANA GRAMEENA BANK(607195)
540 KAMMAR PALLE TS-18-007-003-004/010086
(KAMMARPALLE) 		3618007000NRG24180420230046424 18/04/2023 Mutta 3618007WL001389 Mutta 00468 UBIN0808237 963 963 Processed 12/05/2023 1487441302 Mrs. PALEPU MUTHA TELANGANA GRAMEENA BANK(607195)
541 KAMMAR PALLE TS-18-007-003-004/010092
(KAMMARPALLE) 		3618007000NRG24180420230046425 18/04/2023 Gangu 3618007WL001389 Gangu 00468 UBIN0808237 963 963 Processed 12/05/2023 1487440649 KONTI KANTI GANGU UNION BANK OF INDIA(508500)
542 KAMMAR PALLE TS-18-007-003-004/010133
(KAMMARPALLE) 		3618007000NRG24180420230046427 18/04/2023 Laxmi 3618007WL001389 Laxmi 00468 UBIN0808237 963 963 Processed 12/05/2023 1487440858 LOLAM LAXI UNION BANK OF INDIA(508500)
543 KAMMAR PALLE TS-18-007-003-004/010140
(KAMMARPALLE) 		3618007000NRG24180420230046428 18/04/2023 Jamuna 3618007WL001389 Jamuna 00468 UBIN0808237 963 963 Processed 12/05/2023 1487441275 LOLAM JAMUNA UNION BANK OF INDIA(508500)
544 KAMMAR PALLE TS-18-007-003-004/010185
(KAMMARPALLE) 		3618007000NRG24180420230046431 18/04/2023 Shanthipriya 3618007WL001389 Shanthipriya 00468 UBIN0808237 385 385 Processed 12/05/2023 1487440670 UTNOOR SHANTHI PRIYA UNION BANK OF INDIA(508500)
545 KAMMAR PALLE TS-18-007-003-004/010209
(KAMMARPALLE) 		3618007000NRG24180420230046432 18/04/2023 Vijaya 3618007WL001389 Vijaya 00468 UBIN0808237 1021 1021 Processed 12/05/2023 1487440877 KOUDA VIJAYA UNION BANK OF INDIA(508500)
546 KAMMAR PALLE TS-18-007-003-004/010210
(KAMMARPALLE) 		3618007000NRG24180420230046433 18/04/2023 Mamidi Mallayya 3618007WL001389 Mamidi Mallayya 00468 UBIN0808237 1276 1276 Processed 12/05/2023 1487440665 MALLAIAH MAMIDI UNION BANK OF INDIA(508500)
547 KAMMAR PALLE TS-18-007-003-004/010237
(KAMMARPALLE) 		3618007000NRG24180420230046435 18/04/2023 Padma 3618007WL001389 Padma 00468 UBIN0808237 1021 1021 Processed 12/05/2023 1487440759 PADMA KALALA UNION BANK OF INDIA(508500)
548 KAMMAR PALLE TS-18-007-003-004/010250
(KAMMARPALLE) 		3618007000NRG24180420230046437 18/04/2023 Sayamma 3618007WL001389 Sayamma 00468 UBIN0808237 1276 1276 Processed 12/05/2023 1487440757 KALALA SAYAMMA UNION BANK OF INDIA(508500)
549 KAMMAR PALLE TS-18-007-003-004/010257
(KAMMARPALLE) 		3618007000NRG24180420230046438 18/04/2023 Nagalaxmi 3618007WL001389 Nagalaxmi 00468 UBIN0808237 511 511 Processed 12/05/2023 1487440755 Mrs. JINNA NAGA LAXMI TELANGANA GRAMEENA BANK(607195)
550 KAMMAR PALLE TS-18-007-003-004/010267
(KAMMARPALLE) 		3618007000NRG24180420230046439 18/04/2023 Vijaya 3618007WL001389 Vijaya 00468 UBIN0808237 766 766 Processed 12/05/2023 1487440973 KALALI VIJAYA UNION BANK OF INDIA(508500)
551 KAMMAR PALLE TS-18-007-003-004/010273
(KAMMARPALLE) 		3618007000NRG24180420230046440 18/04/2023 Narsu 3618007WL001389 Narsu 00468 UBIN0808237 674 674 Processed 12/05/2023 1487440656 BAKKURI NARSU UNION BANK OF INDIA(508500)
552 KAMMAR PALLE TS-18-007-003-004/010304
(KAMMARPALLE) 		3618007000NRG24180420230046443 18/04/2023 Sayamma 3618007WL001389 Sayamma 00468 UBIN0808237 674 674 Processed 12/05/2023 1487440880 Saayamma Velumala GENERAL POST OFFICE(607245)
553 KAMMAR PALLE TS-18-007-003-004/010326
(KAMMARPALLE) 		3618007000NRG24180420230046444 18/04/2023 Aruna 3618007WL001389 Aruna 00468 UBIN0808237 539 539 Processed 12/05/2023 1487441243 RESU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
554 KAMMAR PALLE TS-18-007-003-004/010327
(KAMMARPALLE) 		3618007000NRG24180420230046445 18/04/2023 Sukkamma 3618007WL001389 Sukkamma 00468 UBIN0808237 405 405 Processed 12/05/2023 1487441130 SUNKARI CHUKKAMMA UNION BANK OF INDIA(508500)
555 KAMMAR PALLE TS-18-007-003-004/010331
(KAMMARPALLE) 		3618007000NRG24180420230046446 18/04/2023 Sattevva 3618007WL001389 Sattevva 00468 UBIN0808237 674 674 Processed 12/05/2023 1487440756 Mrs. MINUMULA SATTHEMMA D O NARSIMLU TELANGANA GRAMEENA BANK(607195)
556 KAMMAR PALLE TS-18-007-003-004/010389
(KAMMARPALLE) 		3618007000NRG24180420230046449 18/04/2023 Vanaja 3618007WL001389 Vanaja 00468 UBIN0808237 963 963 Processed 12/05/2023 1487441276 LOLAPUSAIDU VANAJA UNION BANK OF INDIA(508500)
557 KAMMAR PALLE TS-18-007-003-004/010569
(KAMMARPALLE) 		3618007000NRG24180420230046450 18/04/2023 Balamani 3618007WL001389 Balamani 00468 UBIN0808237 578 578 Processed 12/05/2023 1487440993 NOMULA BALAMANI UNION BANK OF INDIA(508500)
558 KAMMAR PALLE TS-18-007-003-004/010626
(KAMMARPALLE) 		3618007000NRG24180420230046452 18/04/2023 Sarojana 3618007WL001389 Sarojana 00468 UBIN0808237 770 770 Processed 12/05/2023 1487440654 NUTHIKATTU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
559 KAMMAR PALLE TS-18-007-003-004/010630
(KAMMARPALLE) 		3618007000NRG24180420230046454 18/04/2023 Mangu 3618007WL001389 Mangu 00468 UBIN0808237 770 770 Processed 12/05/2023 1487440987 BARIGADI MANGU UNION BANK OF INDIA(508500)
560 KAMMAR PALLE TS-18-007-003-004/010631
(KAMMARPALLE) 		3618007000NRG24180420230046455 18/04/2023 Radha 3618007WL001389 Radha 00468 UBIN0808237 962 962 Processed 12/05/2023 1487440992 RADHA CHITRAKANTI UNION BANK OF INDIA(508500)
561 KAMMAR PALLE TS-18-007-003-004/010636
(KAMMARPALLE) 		3618007000NRG24180420230046456 18/04/2023 Bhudevi 3618007WL001389 Bhudevi 00468 UBIN0808237 962 962 Processed 12/05/2023 1487441108 MAMIDI BHUDEVI UNION BANK OF INDIA(508500)
562 KAMMAR PALLE TS-18-007-003-004/010639
(KAMMARPALLE) 		3618007000NRG24180420230046457 18/04/2023 Devaayee 3618007WL001389 Devaayee 00468 UBIN0808237 770 770 Processed 12/05/2023 1487440996 AVUTLA DEVAI UNION BANK OF INDIA(508500)
563 KAMMAR PALLE TS-18-007-003-004/010657
(KAMMARPALLE) 		3618007000NRG24180420230046458 18/04/2023 Sayamma 3618007WL001389 Sayamma 00468 UBIN0808237 962 962 Processed 12/05/2023 1487441131 MAMIDI SAYAMMA UNION BANK OF INDIA(508500)
564 KAMMAR PALLE TS-18-007-003-004/010848
(KAMMARPALLE) 		3618007000NRG24180420230046462 18/04/2023 Devayi 3618007WL001389 Devayi 00468 UBIN0808237 403 403 Processed 12/05/2023 1487440872 KALALA DEVAI UNION BANK OF INDIA(508500)
565 KAMMAR PALLE TS-18-007-003-004/010849
(KAMMARPALLE) 		3618007000NRG24180420230046463 18/04/2023 Laxmi 3618007WL001389 Laxmi 00468 UBIN0808237 1007 1007 Processed 12/05/2023 1487441103 Mrs. NUKALA LAXMI TELANGANA GRAMEENA BANK(607195)
566 KAMMAR PALLE TS-18-007-003-004/010852
(KAMMARPALLE) 		3618007000NRG24180420230046464 18/04/2023 Bhumagangu 3618007WL001389 Bhumagangu 00468 UBIN0808237 1007 1007 Processed 12/05/2023 1487441092 NUKALA BHUMA GANGU UNION BANK OF INDIA(508500)
567 KAMMAR PALLE TS-18-007-003-004/010853
(KAMMARPALLE) 		3618007000NRG24180420230046465 18/04/2023 Bojamma 3618007WL001389 Bojamma 00468 UBIN0808237 805 805 Processed 12/05/2023 1487441277 NUKALA BHOJAMMA UNION BANK OF INDIA(508500)
568 KAMMAR PALLE TS-18-007-003-004/010857
(KAMMARPALLE) 		3618007000NRG24180420230046467 18/04/2023 Laxmi 3618007WL001389 Laxmi 00468 UBIN0808237 1007 1007 Processed 12/05/2023 1487440668 Mrs. ANGAREKULA LAXMI TELANGANA GRAMEENA BANK(607195)
569 KAMMAR PALLE TS-18-007-003-004/010858
(KAMMARPALLE) 		3618007000NRG24180420230046468 18/04/2023 Gangu 3618007WL001389 Gangu 00468 UBIN0808237 805 805 Processed 12/05/2023 1487440758 ANGAREKULA GANGU UNION BANK OF INDIA(508500)
570 KAMMAR PALLE TS-18-007-003-004/010882
(KAMMARPALLE) 		3618007000NRG24180420230046470 18/04/2023 Narsu 3618007WL001389 Narsu 00468 UBIN0808237 591 591 Processed 12/05/2023 1487441096 SUNKETA NARSU UNION BANK OF INDIA(508500)
571 KAMMAR PALLE TS-18-007-003-004/010885
(KAMMARPALLE) 		3618007000NRG24180420230046471 18/04/2023 Tirumala 3618007WL001389 Tirumala 00468 UBIN0808237 788 788 Processed 12/05/2023 1487440873 LOLAM THIRUMALA UNION BANK OF INDIA(508500)
572 KAMMAR PALLE TS-18-007-003-004/010900
(KAMMARPALLE) 		3618007000NRG24180420230046472 18/04/2023 Afridh 3618007WL001389 Afridh 00468 UBIN0808237 394 394 Processed 12/05/2023 1487441234 MD AFRIDI UNION BANK OF INDIA(508500)
573 KAMMAR PALLE TS-18-007-003-004/011035
(KAMMARPALLE) 		3618007000NRG24180420230046475 18/04/2023 kalavathi 3618007WL001389 kalavathi 00468 UBIN0808237 985 985 Processed 12/05/2023 1487440771 MILARAM KALAVATHI UNION BANK OF INDIA(508500)
574 KAMMAR PALLE TS-18-007-003-004/011050
(KAMMARPALLE) 		3618007000NRG24180420230046476 18/04/2023 Vasantha 3618007WL001389 Vasantha 00468 UBIN0808237 985 985 Processed 12/05/2023 1487440881 Mrs. BODDU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 KAMMAR PALLE TS-18-007-003-004/011116
(KAMMARPALLE) 		3618007000NRG24180420230046477 18/04/2023 Padma 3618007WL001389 Padma 00468 UBIN0808237 998 998 Processed 12/05/2023 1487441089 VEMULA PADMA UNION BANK OF INDIA(508500)
576 KAMMAR PALLE TS-18-007-003-004/011161
(KAMMARPALLE) 		3618007000NRG24180420230046478 18/04/2023 Jalendhar 3618007WL001389 Jalendhar 00468 UBIN0808237 998 998 Processed 12/05/2023 1487440671 VOOTNURI JALANDAR UNION BANK OF INDIA(508500)
577 KAMMAR PALLE TS-18-007-003-004/011169
(KAMMARPALLE) 		3618007000NRG24180420230046479 18/04/2023 Rama 3618007WL001389 Rama 00468 UBIN0808237 799 799 Processed 12/05/2023 1487441198 AUTLA RAMA UNION BANK OF INDIA(508500)
578 KAMMAR PALLE TS-18-007-003-004/011241
(KAMMARPALLE) 		3618007000NRG24180420230046481 18/04/2023 Saalavva 3618007WL001389 Saalavva 00468 UBIN0808237 599 599 Processed 12/05/2023 1487440882 PAIDU GUMMALA SALAVVA UNION BANK OF INDIA(508500)
579 KAMMAR PALLE TS-18-007-003-004/011305
(KAMMARPALLE) 		3618007000NRG24180420230046484 18/04/2023 hamnakka 3618007WL001389 hamnakka 00468 UBIN0808237 998 998 Processed 12/05/2023 1487441294 POOJARI HANMAKKA UNION BANK OF INDIA(508500)
580 KAMMAR PALLE TS-18-007-003-004/011512
(KAMMARPALLE) 		3618007000NRG24180420230046487 18/04/2023 raju 3618007WL001389 raju 00468 UBIN0808237 399 399 Processed 12/05/2023 1487440868 VUTNOOR RAJU UNION BANK OF INDIA(508500)
581 KAMMAR PALLE TS-18-007-003-004/011540
(KAMMARPALLE) 		3618007000NRG24180420230046489 18/04/2023 Narsayya 3618007WL001389 Narsayya 00468 UBIN0808237 998 998 Processed 12/05/2023 1487440860 KURMA KORE NARASAIAH UNION BANK OF INDIA(508500)
582 KAMMAR PALLE TS-18-007-003-004/011554
(KAMMARPALLE) 		3618007000NRG24180420230046490 18/04/2023 YEDLA NARSAIAH 3618007WL001389 YEDLA NARSAIAH 00468 UBIN0808237 200 200 Processed 12/05/2023 1487441299 YEDLA NARSAIAH UNION BANK OF INDIA(508500)
583 KAMMAR PALLE TS-18-007-003-004/011563
(KAMMARPALLE) 		3618007000NRG24180420230046491 18/04/2023 Laxmi 3618007WL001389 Laxmi 00468 UBIN0808237 980 980 Processed 12/05/2023 1487440994 NUKALA LAXMI UNION BANK OF INDIA(508500)
584 KAMMAR PALLE TS-18-007-003-004/011564
(KAMMARPALLE) 		3618007000NRG24180420230046492 18/04/2023 Shamin begham 3618007WL001389 Shamin begham 00468 UBIN0808237 980 980 Processed 12/05/2023 1487441235 MOHAMMAD SHAMEEN BEGAM UNION BANK OF INDIA(508500)
585 KAMMAR PALLE TS-18-007-003-004/011604
(KAMMARPALLE) 		3618007000NRG24180420230046493 18/04/2023 laxmi 3618007WL001389 laxmi 00468 UBIN0808237 196 196 Processed 12/05/2023 1487441207 BATHULA LAXMI UNION BANK OF INDIA(508500)
586 KAMMAR PALLE TS-18-007-003-004/011644
(KAMMARPALLE) 		3618007000NRG24180420230046496 18/04/2023 Rajeshwari 3618007WL001389 Rajeshwari 00468 UBIN0808237 980 980 Processed 12/05/2023 1487440974 KOVURI RAJESWARI UNION BANK OF INDIA(508500)
587 KAMMAR PALLE TS-18-007-003-004/011693
(KAMMARPALLE) 		3618007000NRG24180420230046499 18/04/2023 shobha 3618007WL001389 shobha 00468 UBIN0808237 784 784 Processed 12/05/2023 1487441221 MADABOINA SHOBHA FINCARE SMALL FINANCE BANK LTD(608304)
588 KAMMAR PALLE TS-18-007-003-004/011800
(KAMMARPALLE) 		3618007000NRG24180420230046500 18/04/2023 raajendhar 3618007WL001389 raajendhar 00468 UBIN0808237 784 784 Processed 12/05/2023 1487441306 JINNA RAJENDHAR UNION BANK OF INDIA(508500)
589 KAMMAR PALLE TS-18-007-003-004/011906
(KAMMARPALLE) 		3618007000NRG24180420230046501 18/04/2023 swapna 3618007WL001389 swapna 00468 UBIN0808237 980 980 Processed 12/05/2023 1487441088 Mrs. KONDAPURAM SWAPNA TELANGANA GRAMEENA BANK(607195)
590 KAMMAR PALLE TS-18-007-003-004/011909
(KAMMARPALLE) 		3618007000NRG24180420230046502 18/04/2023 rajitha 3618007WL001389 rajitha 00468 UBIN0808237 980 980 Processed 12/05/2023 1487441307 NUKALA RAJITHA UNION BANK OF INDIA(508500)
591 KAMMAR PALLE TS-18-007-003-004/011910
(KAMMARPALLE) 		3618007000NRG24180420230046503 18/04/2023 Gangamani 3618007WL001389 Gangamani 00468 UBIN0808237 980 980 Processed 12/05/2023 1487441205 SUNKETA GANGAMANI UNION BANK OF INDIA(508500)
592 KAMMAR PALLE TS-18-007-003-004/011917
(KAMMARPALLE) 		3618007000NRG24180420230046504 18/04/2023 bakkanna 3618007WL001389 bakkanna 00468 UBIN0808237 784 784 Processed 12/05/2023 1487440770 VEMULA.BAKKANNA UNION BANK OF INDIA(508500)
593 KAMMAR PALLE TS-18-007-003-004/011918
(KAMMARPALLE) 		3618007000NRG24180420230046505 18/04/2023 Jella jyothi 3618007WL001389 Jella jyothi 00468 UBIN0808237 980 980 Processed 12/05/2023 1487440669 JELLA JYOTHI UNION BANK OF INDIA(508500)
594 KAMMAR PALLE TS-18-007-003-004/011931
(KAMMARPALLE) 		3618007000NRG24180420230046506 18/04/2023 Roshan 3618007WL001389 Roshan 00468 UBIN0808237 386 386 Processed 12/05/2023 1487441237 MOHAMMED ROSHAN UNION BANK OF INDIA(508500)
595 KAMMAR PALLE TS-18-007-003-004/011959
(KAMMARPALLE) 		3618007000NRG24180420230046507 18/04/2023 Saranya 3618007WL001389 Saranya 00468 UBIN0808237 964 964 Processed 12/05/2023 1487440984 Mrs. VOLGOT SHARANYA TELANGANA GRAMEENA BANK(607195)
596 KAMMAR PALLE TS-18-007-003-004/011992
(KAMMARPALLE) 		3618007000NRG24180420230046511 18/04/2023 vijaya 3618007WL001389 vijaya 00468 UBIN0808237 772 772 Processed 12/05/2023 1487441312 MS NAM VIJAYA STATE BANK OF INDIA(508548)
597 KAMMAR PALLE TS-18-007-003-004/012148
(KAMMARPALLE) 		3618007000NRG24180420230046514 18/04/2023 Swetha 3618007WL001389 Swetha 00468 UBIN0808237 964 964 Processed 12/05/2023 1487441317 BODAGODDU SHWETHA UNION BANK OF INDIA(508500)
598 KAMMAR PALLE TS-18-007-003-004/012155
(KAMMARPALLE) 		3618007000NRG24180420230046515 18/04/2023 Aparna 3618007WL001389 Aparna 00468 UBIN0808237 964 964 Processed 12/05/2023 1487441311 KARNE APARNA D/O RAMACHANDAR THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
599 KAMMAR PALLE TS-18-007-003-004/12255
(KAMMARPALLE) 		3618007000NRG24180420230046518 18/04/2023 GOSHETTY UMADEVI 3618007WL001389 GOSHETTY UMADEVI 00468 UBIN0808237 964 964 Processed 12/05/2023 1487441321 GOSHETTY UMADEVI UNION BANK OF INDIA(508500)
600 KAMMAR PALLE TS-18-007-006-007/010085
(BASHEERABAD) 		3618007000NRG24180420230042282 18/04/2023 Narsu 3618007WL001272 Narsu 00468 UBIN0808237 116 116 Processed 12/05/2023 1487440765 KOTTUR NARSU UNION BANK OF INDIA(508500)
601 KAMMAR PALLE TS-18-007-006-007/010259
(BASHEERABAD) 		3618007000NRG24180420230042291 18/04/2023 Pedda Muthu 3618007WL001272 Pedda Muthu 00468 UBIN0808237 114 114 Processed 12/05/2023 1487440657 ELKATURI PEDDA MUTHU UNION BANK OF INDIA(508500)
602 KAMMAR PALLE TS-18-007-006-007/010272
(BASHEERABAD) 		3618007000NRG24180420230042293 18/04/2023 Muttu 3618007WL001272 Muttu 00468 UBIN0808237 912 912 Processed 12/05/2023 1487440983 NALLA MUTHU UNION BANK OF INDIA(508500)
603 KAMMAR PALLE TS-18-007-006-007/010424
(BASHEERABAD) 		3618007000NRG24180420230042304 18/04/2023 Muttu 3618007WL001272 Muttu 00468 UBIN0808237 952 952 Processed 12/05/2023 1487440663 ANUGANDULA MUTTHU UNION BANK OF INDIA(508500)
604 KAMMAR PALLE TS-18-007-006-007/010460
(BASHEERABAD) 		3618007000NRG24180420230042307 18/04/2023 Laxmi 3618007WL001272 Laxmi 00468 UBIN0808237 833 833 Processed 12/05/2023 1487440662 LONKA LAKSHIMI UNION BANK OF INDIA(508500)
605 KAMMAR PALLE TS-18-007-006-007/010525
(BASHEERABAD) 		3618007000NRG24180420230042309 18/04/2023 lavanya 3618007WL001272 lavanya 00468 UBIN0808237 595 595 Processed 12/05/2023 1487441197 NYAVANANDI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
606 KAMMAR PALLE TS-18-007-006-007/010801
(BASHEERABAD) 		3618007000NRG24180420230042325 18/04/2023 Ranjitha 3618007WL001272 Ranjitha 00468 UBIN0808237 912 912 Processed 12/05/2023 1487441102 MADAM RANJITHA UNION BANK OF INDIA(508500)
607 KAMMAR PALLE TS-18-007-007-008/010068
(KONASAMANDAR) 		3618007000NRG24180420230047436 18/04/2023 Anasurya 3618007WL001437 Anasurya 00468 UBIN0808237 600 600 Processed 12/05/2023 1487440874 GAMMAT ANASURYA UNION BANK OF INDIA(508500)
608 KAMMAR PALLE TS-18-007-007-008/010075
(KONASAMANDAR) 		3618007000NRG24180420230047437 18/04/2023 Bojamma 3618007WL001437 Bojamma 00468 UBIN0808237 600 600 Processed 12/05/2023 1487440760 Mrs. BAJAMMA SURA TELANGANA GRAMEENA BANK(607195)
609 KAMMAR PALLE TS-18-007-007-008/010167
(KONASAMANDAR) 		3618007000NRG24180420230047443 18/04/2023 Sujatha 3618007WL001437 Sujatha 00468 UBIN0808237 360 360 Processed 12/05/2023 1487440871 SUJATHA POTANAKA UNION BANK OF INDIA(508500)
610 KAMMAR PALLE TS-18-007-007-008/010442
(KONASAMANDAR) 		3618007000NRG24180420230047466 18/04/2023 Anasoorya 3618007WL001437 Anasoorya 00468 UBIN0808237 480 480 Processed 12/05/2023 1487440661 Mrs. ANASUYA YATA TELANGANA GRAMEENA BANK(607195)
611 KAMMAR PALLE TS-18-007-007-008/010580
(KONASAMANDAR) 		3618007000NRG24180420230047471 18/04/2023 Laxmi 3618007WL001437 Laxmi 00468 UBIN0808237 601 601 Processed 12/05/2023 1487441278 LADE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 KAMMAR PALLE TS-18-007-009-011/010023
(NARSAPUR) 		3618007000NRG24180420230042527 18/04/2023 Sravani 3618007WL001287 Sravani 00468 UBIN0808237 407 407 Processed 12/05/2023 1487441216 Mr. SRAVANI GODISELA TELANGANA GRAMEENA BANK(607195)
613 KAMMAR PALLE TS-18-007-009-011/010025
(NARSAPUR) 		3618007000NRG24180420230042528 18/04/2023 Lalitha 3618007WL001287 Lalitha 00468 UBIN0808237 102 102 Processed 12/05/2023 1487441218 Mrs. LALITHA PATRI TELANGANA GRAMEENA BANK(607195)
614 KAMMAR PALLE TS-18-007-009-011/010134
(NARSAPUR) 		3618007000NRG24180420230042557 18/04/2023 Manjula 3618007WL001287 Manjula 00468 UBIN0808237 1259 1259 Processed 12/05/2023 1487441219 GORRE MANJULA UNION BANK OF INDIA(508500)
615 KAMMAR PALLE TS-18-007-009-011/010303
(NARSAPUR) 		3618007000NRG24180420230042592 18/04/2023 KUMBI LAXMI 3618007WL001287 KUMBI LAXMI 00468 UBIN0808237 981 981 Processed 12/05/2023 1487441217 Mrs. LAXMI KUMBI TELANGANA GRAMEENA BANK(607195)
616 KAMMAR PALLE TS-18-007-009-011/010313
(NARSAPUR) 		3618007000NRG24180420230042593 18/04/2023 Prathiba 3618007WL001287 Prathiba 00468 UBIN0808237 1121 1121 Processed 12/05/2023 1487441213 ERROLLA PRATHIBA UNION BANK OF INDIA(508500)
617 KAMMAR PALLE TS-18-007-009-011/010328
(NARSAPUR) 		3618007000NRG24180420230042598 18/04/2023 Madavi 3618007WL001287 Madavi 00468 UBIN0808237 420 420 Processed 12/05/2023 1487441215 MEKALA MADHAVI UNION BANK OF INDIA(508500)
618 KAMMAR PALLE TS-18-007-009-011/010345
(NARSAPUR) 		3618007000NRG24180420230042603 18/04/2023 Narsu 3618007WL001287 Narsu 00468 UBIN0808237 1101 1101 Processed 12/05/2023 1487441212 Mrs. MOTAR NARSU TELANGANA GRAMEENA BANK(607195)
619 KAMMAR PALLE TS-18-007-009-011/010346
(NARSAPUR) 		3618007000NRG24180420230042605 18/04/2023 Laxmi 3618007WL001287 Laxmi 00468 UBIN0808237 734 734 Processed 12/05/2023 1487441214 Mrs. LAXMI KALIGOTA . TELANGANA GRAMEENA BANK(607195)
620 KAMMAR PALLE TS-18-007-009-011/010391
(NARSAPUR) 		3618007000NRG24180420230042616 18/04/2023 Madavi 3618007WL001287 Madavi 00468 UBIN0808237 1260 1260 Processed 12/05/2023 1487441274 Mrs. MADHAVI KALIGOTA TELANGANA GRAMEENA BANK(607195)
621 KAMMAR PALLE TS-18-007-011-013/010053
(KONAPUR) 		3618007000NRG24180420230042958 18/04/2023 Laxmi 3618007WL001298 Laxmi 00468 UBIN0808237 232 232 Rejected 12/05/2023 1487440764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 KAMMAR PALLE TS-18-007-011-013/010430
(KONAPUR) 		3618007000NRG24180420230043002 18/04/2023 Latha 3618007WL001298 Latha 00468 UBIN0808237 440 440 Processed 12/05/2023 1487441206 DAYYA LATHA UNION BANK OF INDIA(508500)
623 KAMMAR PALLE TS-18-007-011-013/010431
(KONAPUR) 		3618007000NRG24180420230043003 18/04/2023 Lakshmi 3618007WL001298 Lakshmi 00468 UBIN0808237 440 440 Processed 12/05/2023 1487440655 DAYA LAKSHMI STATE BANK OF INDIA(508548)
624 KAMMAR PALLE TS-18-007-011-013/010522
(KONAPUR) 		3618007000NRG24180420230043006 18/04/2023 Rajeshwari 3618007WL001298 Rajeshwari 00468 UBIN0808237 550 550 Processed 12/05/2023 1487441195 Mrs. KORUTLA RAJESHWARI TELANGANA GRAMEENA BANK(607195)
625 KAMMAR PALLE TS-18-007-011-013/010606
(KONAPUR) 		3618007000NRG24180420230043012 18/04/2023 Laxmi 3618007WL001298 Laxmi 00468 UBIN0808237 108 108 Processed 12/05/2023 1487441133 CHOPPARI LAXMI UNION BANK OF INDIA(508500)
626 KAMMAR PALLE TS-18-007-011-013/010614
(KONAPUR) 		3618007000NRG24180420230043013 18/04/2023 Vijaya 3618007WL001298 Vijaya 00468 UBIN0808237 324 324 Processed 12/05/2023 1487440859 VASAM VIJAYA UNION BANK OF INDIA(508500)
627 KAMMAR PALLE TS-18-007-011-013/010696
(KONAPUR) 		3618007000NRG24180420230043021 18/04/2023 manaswini 3618007WL001298 manaswini 00468 UBIN0808237 306 306 Processed 12/05/2023 1487441220 MANGI MANASWINI UNION BANK OF INDIA(508500)
628 KAMMAR PALLE TS-18-007-011-013/010713
(KONAPUR) 		3618007000NRG24180420230043022 18/04/2023 chittemma 3618007WL001298 chittemma 00468 UBIN0808237 306 306 Processed 12/05/2023 1487440672 RENDLA CHITTEMMA UNION BANK OF INDIA(508500)
629 KAMMAR PALLE TS-18-007-011-013/010717
(KONAPUR) 		3618007000NRG24180420230043024 18/04/2023 usha sri 3618007WL001298 usha sri 00468 UBIN0808237 102 102 Processed 12/05/2023 1487440876 KUNTA USHASRI UNION BANK OF INDIA(508500)
630 KAMMAR PALLE TS-18-007-011-013/010737
(KONAPUR) 		3618007000NRG24180420230043026 18/04/2023 Rachana 3618007WL001298 Rachana 00468 UBIN0808237 102 102 Processed 12/05/2023 1487441232 CHILIVERI RACHANA UNION BANK OF INDIA(508500)
631 KAMMAR PALLE TS-18-007-011-013/010739
(KONAPUR) 		3618007000NRG24180420230043028 18/04/2023 Shantha 3618007WL001298 Shantha 00468 UBIN0808237 408 408 Processed 12/05/2023 1487441309 CHEKKELA SHANTHA UNION BANK OF INDIA(508500)
632 KAMMAR PALLE TS-18-007-011-013/010743
(KONAPUR) 		3618007000NRG24180420230043029 18/04/2023 Harish 3618007WL001298 Harish 00468 UBIN0808237 306 306 Processed 12/05/2023 1487441287 KOTTA GOPAL HARISH UNION BANK OF INDIA(508500)
633 KAMMAR PALLE TS-18-007-011-013/010752
(KONAPUR) 		3618007000NRG24180420230043031 18/04/2023 gangu 3618007WL001298 gangu 00468 UBIN0808237 510 510 Processed 12/05/2023 1487441196 CHEPYALA GANGU UNION BANK OF INDIA(508500)
634 KAMMAR PALLE TS-18-007-011-013/010769
(KONAPUR) 		3618007000NRG24180420230043032 18/04/2023 PADMA 3618007WL001298 PADMA 00468 UBIN0808237 306 306 Processed 12/05/2023 1487440673 PERUMANDLA PADMA UNION BANK OF INDIA(508500)
635 KAMMAR PALLE TS-18-007-011-013/010771
(KONAPUR) 		3618007000NRG24180420230043033 18/04/2023 GANGARAM 3618007WL001298 GANGARAM 00468 UBIN0808237 306 306 Processed 12/05/2023 1487441303 CHEPALA GANGARAM UNION BANK OF INDIA(508500)
636 KAMMAR PALLE TS-18-007-011-013/010781
(KONAPUR) 		3618007000NRG24180420230043038 18/04/2023 Avanthi 3618007WL001298 Avanthi 00468 UBIN0808237 204 204 Processed 12/05/2023 1487441224 Mrs. Tekula Avanthi TELANGANA GRAMEENA BANK(607195)
637 KAMMAR PALLE TS-18-007-011-013/010782
(KONAPUR) 		3618007000NRG24180420230043039 18/04/2023 Pushpa 3618007WL001298 Pushpa 00468 UBIN0808237 306 306 Processed 12/05/2023 1487441297 MARRIPALLY PUSHPA UNION BANK OF INDIA(508500)
638 KAMMAR PALLE TS-18-007-011-013/010787
(KONAPUR) 		3618007000NRG24180420230043041 18/04/2023 Nadpi Sayilu 3618007WL001298 Nadpi Sayilu 00468 UBIN0808237 408 408 Processed 12/05/2023 1487441201 TEKULA NADPI SAYANNA UNION BANK OF INDIA(508500)
639 KAMMAR PALLE TS-18-007-011-013/010796
(KONAPUR) 		3618007000NRG24180420230043047 18/04/2023 Santhosh 3618007WL001298 Santhosh 00468 UBIN0808237 102 102 Processed 12/05/2023 1487441308 Mr. MUSKU SANTHOSH REDDY TELANGANA GRAMEENA BANK(607195)
640 KAMMAR PALLE TS-18-007-011-013/010797
(KONAPUR) 		3618007000NRG24180420230043048 18/04/2023 Lakshmi 3618007WL001298 Lakshmi 00468 UBIN0808237 306 306 Processed 12/05/2023 1487441293 Lakshmi Thokala Thokala GENERAL POST OFFICE(607245)
641 KAMMAR PALLE TS-18-007-011-013/010803
(KONAPUR) 		3618007000NRG24180420230043051 18/04/2023 Manohar 3618007WL001298 Manohar 00468 UBIN0808237 204 204 Processed 12/05/2023 1487441319 CHEKKELLA MANOHAR UNION BANK OF INDIA(508500)
642 KAMMAR PALLE TS-18-007-011-013/010804
(KONAPUR) 		3618007000NRG24180420230043052 18/04/2023 Lohitha 3618007WL001298 Lohitha 00468 UBIN0808237 204 204 Processed 12/05/2023 1487441318 CHEKKELLA LOHITHA UNION BANK OF INDIA(508500)
643 KAMMAR PALLE TS-18-007-011-013/010805
(KONAPUR) 		3618007000NRG24180420230043053 18/04/2023 Naveen 3618007WL001298 Naveen 00468 UBIN0808237 510 510 Processed 12/05/2023 1487441314 NAVEEN DHARSHANAPU BANK OF INDIA(508505)
644 KAMMAR PALLE TS-18-007-011-013/010807
(KONAPUR) 		3618007000NRG24180420230043055 18/04/2023 Vamshi 3618007WL001298 Vamshi 00468 UBIN0808237 306 306 Processed 12/05/2023 1487441315 MR MALYALA VAMSHI STATE BANK OF INDIA(508548)
645 KAMMAR PALLE TS-18-007-011-013/010825
(KONAPUR) 		3618007000NRG24180420230043059 18/04/2023 Nagaraju 3618007WL001298 Nagaraju 00468 UBIN0808237 306 306 Processed 12/05/2023 1487441313 MR KASHA NAGARAJU STATE BANK OF INDIA(508548)
646 KAMMAR PALLE TS-18-007-011-013/010855
(KONAPUR) 		3618007000NRG24180420230043066 18/04/2023 Rajesh 3618007WL001298 Rajesh 00468 UBIN0808237 102 102 Processed 12/05/2023 1487441228 TOKALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 138573 138573
647 KAMMAR PALLE TS-18-007-003-004/010174
(KAMMARPALLE) 		3618007000NRG24180420230046429 18/04/2023 Vijaya 3618007WL001389 Vijaya 00468 UBIN0814318 963 963 Rejected 12/05/2023 1487441320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 963 963
648 KAMMAR PALLE TS-18-007-011-013/010237
(KONAPUR) 		3618007000NRG24180420230042986 18/04/2023 Laxmi Narsu 3618007WL001298 Laxmi Narsu 00468 UBIN0823309 560 560 Processed 12/05/2023 1487441324 MARAMPELLY LAXMI NARSU UNION BANK OF INDIA(508500)
649 KAMMAR PALLE TS-18-007-011-013/010772
(KONAPUR) 		3618007000NRG24180420230043034 18/04/2023 Sanjeev 3618007WL001298 Sanjeev 00468 UBIN0823309 102 102 Processed 13/05/2023 1487441323 TEKULA SANJEEV THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 662 662
650 KAMMAR PALLE TS-18-007-003-004/12222
(KAMMARPALLE) 		3618007000NRG24180420230046516 18/04/2023 Banala Saradha 3618007WL001389 Banala Saradha 00468 UBIN0825107 964 964 Processed 12/05/2023 1487441325 BANALA SARADHA UNION BANK OF INDIA(508500)
SubTotal 964 964
651 KAMMAR PALLE TS-18-007-002-003/010148
(NAGAPOOR) 		3618007000NRG24180420230048977 18/04/2023 Vanita 3618007WL001503 Vanita 00683 SBIN0RRDCGB 410 410 Processed 12/05/2023 1487441401 AVA ANITHA UNION BANK OF INDIA(508500)
652 KAMMAR PALLE TS-18-007-002-003/010335
(NAGAPOOR) 		3618007000NRG24180420230042447 18/04/2023 Anil 3618007WL001279 Anil 00683 SBIN0RRDCGB 385 385 Processed 12/05/2023 1487440884 Mr. Anil S o Rajanna Gaddam TELANGANA GRAMEENA BANK(607195)
653 KAMMAR PALLE TS-18-007-007-008/010187
(KONASAMANDAR) 		3618007000NRG24180420230047447 18/04/2023 Mutta 3618007WL001437 Mutta 00683 SBIN0RRDCGB 306 306 Processed 12/05/2023 1487440833 Mrs. MUTHA PATRI TELANGANA GRAMEENA BANK(607195)
654 KAMMAR PALLE TS-18-007-007-008/010369
(KONASAMANDAR) 		3618007000NRG24180420230047460 18/04/2023 Laxmi 3618007WL001437 Laxmi 00683 SBIN0RRDCGB 600 600 Processed 12/05/2023 1487440834 Mrs. LAXMI GOLKONDA TELANGANA GRAMEENA BANK(607195)
655 KAMMAR PALLE TS-18-007-007-008/010634
(KONASAMANDAR) 		3618007000NRG24180420230047481 18/04/2023 Suvarna 3618007WL001437 Suvarna 00683 SBIN0RRDCGB 240 240 Processed 12/05/2023 1487441127 MRS LADE SUVARNA STATE BANK OF INDIA(508548)
656 KAMMAR PALLE TS-18-007-009-011/010105
(NARSAPUR) 		3618007000NRG24180420230042542 18/04/2023 Gangu 3618007WL001287 Gangu 00683 SBIN0RRDCGB 305 305 Rejected 12/05/2023 1487440784 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
657 KAMMAR PALLE TS-18-007-009-011/010124
(NARSAPUR) 		3618007000NRG24180420230042552 18/04/2023 rajalingam 3618007WL001287 rajalingam 00683 SBIN0RRDCGB 894 894 Processed 12/05/2023 1487441148 KUMMARI RAJALINGAM UNION BANK OF INDIA(508500)
658 KAMMAR PALLE TS-18-007-009-011/010215
(NARSAPUR) 		3618007000NRG24180420230042584 18/04/2023 Nunavath Soundarya 3618007WL001287 Nunavath Soundarya 00683 SBIN0RRDCGB 1260 1260 Processed 12/05/2023 1487441126 MS NUNAVATH SOUNDARYA STATE BANK OF INDIA(508548)
659 KAMMAR PALLE TS-18-007-010-012/010181
(INAYAT NAGAR) 		3618007000NRG24180420230049320 18/04/2023 Yamuna 3618007WL001511 Yamuna 00683 SBIN0RRDCGB 1208 1208 Processed 12/05/2023 1487441344 Mrs. YAMUNA BUKYA TELANGANA GRAMEENA BANK(607195)
660 KAMMAR PALLE TS-18-007-010-012/010292
(INAYAT NAGAR) 		3618007000NRG24180420230049355 18/04/2023 Vijaya 3618007WL001511 Vijaya 00683 SBIN0RRDCGB 1057 1057 Processed 12/05/2023 1487440832 Mrs. VIJAYA LAXMI VADLURI TELANGANA GRAMEENA BANK(607195)
661 KAMMAR PALLE TS-18-007-011-013/010730
(KONAPUR) 		3618007000NRG24180420230043025 18/04/2023 Vijay 3618007WL001298 Vijay 00683 SBIN0RRDCGB 408 408 Processed 12/05/2023 1487441380 MR PALEPU VIJAY STATE BANK OF INDIA(508548)
662 KAMMAR PALLE TS-18-007-011-013/010792
(KONAPUR) 		3618007000NRG24180420230043045 18/04/2023 Saikumar 3618007WL001298 Saikumar 00683 SBIN0RRDCGB 102 102 Processed 12/05/2023 1487440918 SAI KUMAR TEKULA BANK OF INDIA(508505)
663 KAMMAR PALLE TS-18-007-011-013/010802
(KONAPUR) 		3618007000NRG24180420230043050 18/04/2023 Madhu 3618007WL001298 Madhu 00683 SBIN0RRDCGB 510 510 Processed 12/05/2023 1487441433 MR BOINI MADHU STATE BANK OF INDIA(508548)
SubTotal 7685 7685
664 KAMMAR PALLE TS-18-007-001-001/010051
(UPLOOR) 		3618007000NRG24180420230046585 18/04/2023 Gangaram 3618007WL001395 Gangaram 00691 IPOS0000001 1116 1116 Processed 12/05/2023 1487441081 KARRE GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 KAMMAR PALLE TS-18-007-001-002/010089
(UPLOOR) 		3618007000NRG24180420230046583 18/04/2023 Pedda rajam 3618007WL001393 Pedda rajam 00691 IPOS0000001 600 600 Processed 12/05/2023 1487441070 POOJARI PEDDA RAJAM UNION BANK OF INDIA(508500)
666 KAMMAR PALLE TS-18-007-002-003/010057
(NAGAPOOR) 		3618007000NRG24180420230042373 18/04/2023 Jaki Bai 3618007WL001279 Jaki Bai 00691 IPOS0000001 420 420 Processed 12/05/2023 1487441074 GUGLOTH JAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 KAMMAR PALLE TS-18-007-002-003/010057
(NAGAPOOR) 		3618007000NRG24180420230048950 18/04/2023 Jaki Bai 3618007WL001503 Jaki Bai 00691 IPOS0000001 560 560 Processed 12/05/2023 1487441075 GUGLOTH JAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 KAMMAR PALLE TS-18-007-002-003/010078
(NAGAPOOR) 		3618007000NRG24180420230048956 18/04/2023 Guguloth Rajesh 3618007WL001503 Guguloth Rajesh 00691 IPOS0000001 700 700 Processed 12/05/2023 1487440646 GUGULOTH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
669 KAMMAR PALLE TS-18-007-002-003/010078
(NAGAPOOR) 		3618007000NRG24180420230042376 18/04/2023 Guguloth Rajesh 3618007WL001279 Guguloth Rajesh 00691 IPOS0000001 140 140 Processed 12/05/2023 1487440647 GUGULOTH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
670 KAMMAR PALLE TS-18-007-002-003/010085
(NAGAPOOR) 		3618007000NRG24180420230042377 18/04/2023 Anusha 3618007WL001279 Anusha 00691 IPOS0000001 280 280 Processed 12/05/2023 1487441068 BHANOTH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
671 KAMMAR PALLE TS-18-007-002-003/010085
(NAGAPOOR) 		3618007000NRG24180420230048958 18/04/2023 Anusha 3618007WL001503 Anusha 00691 IPOS0000001 700 700 Processed 12/05/2023 1487441069 BHANOTH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
672 KAMMAR PALLE TS-18-007-002-003/010123
(NAGAPOOR) 		3618007000NRG24180420230048967 18/04/2023 Ashamma 3618007WL001503 Ashamma 00691 IPOS0000001 700 700 Processed 12/05/2023 1487441064 CHIDABOINA ASHAMMA UNION BANK OF INDIA(508500)
673 KAMMAR PALLE TS-18-007-002-003/010123
(NAGAPOOR) 		3618007000NRG24180420230042386 18/04/2023 Ashamma 3618007WL001279 Ashamma 00691 IPOS0000001 140 140 Processed 12/05/2023 1487441065 CHIDABOINA ASHAMMA UNION BANK OF INDIA(508500)
674 KAMMAR PALLE TS-18-007-002-003/010153
(NAGAPOOR) 		3618007000NRG24180420230048983 18/04/2023 Dasharat 3618007WL001503 Dasharat 00691 IPOS0000001 410 410 Processed 12/05/2023 1487441076 BASAKONDA DASHARATH MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
675 KAMMAR PALLE TS-18-007-002-003/010153
(NAGAPOOR) 		3618007000NRG24180420230048984 18/04/2023 Mallu 3618007WL001503 Mallu 00691 IPOS0000001 137 137 Processed 12/05/2023 1487441058 BASAKONDA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
676 KAMMAR PALLE TS-18-007-002-003/010204
(NAGAPOOR) 		3618007000NRG24180420230049008 18/04/2023 Sheela Bayee 3618007WL001503 Sheela Bayee 00691 IPOS0000001 448 448 Processed 12/05/2023 1487440966 JADHAVA SHEELABAI UNION BANK OF INDIA(508500)
677 KAMMAR PALLE TS-18-007-002-003/010204
(NAGAPOOR) 		3618007000NRG24180420230042412 18/04/2023 Sheela Bayee 3618007WL001279 Sheela Bayee 00691 IPOS0000001 280 280 Processed 12/05/2023 1487440965 JADHAVA SHEELABAI UNION BANK OF INDIA(508500)
678 KAMMAR PALLE TS-18-007-002-003/010349
(NAGAPOOR) 		3618007000NRG24180420230042450 18/04/2023 Manoj 3618007WL001279 Manoj 00691 IPOS0000001 140 140 Processed 12/05/2023 1487441071 BASAKONDA MANOJ UNION BANK OF INDIA(508500)
679 KAMMAR PALLE TS-18-007-003-004/010028
(KAMMARPALLE) 		3618007000NRG24180420230046421 18/04/2023 Nirmala 3618007WL001389 Nirmala 00691 IPOS0000001 770 770 Processed 12/05/2023 1487441082 EDLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KAMMAR PALLE TS-18-007-003-004/010342
(KAMMARPALLE) 		3618007000NRG24180420230046447 18/04/2023 Sangaiah 3618007WL001389 Sangaiah 00691 IPOS0000001 578 578 Processed 12/05/2023 1487441083 KYASARAM SANGAIAH UNION BANK OF INDIA(508500)
681 KAMMAR PALLE TS-18-007-003-004/010384
(KAMMARPALLE) 		3618007000NRG24180420230046448 18/04/2023 Laxmi 3618007WL001389 Laxmi 00691 IPOS0000001 578 578 Processed 12/05/2023 1487441078 SIRIMALLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
682 KAMMAR PALLE TS-18-007-003-004/010755
(KAMMARPALLE) 		3618007000NRG24180420230046460 18/04/2023 Gangamani 3618007WL001389 Gangamani 00691 IPOS0000001 962 962 Processed 12/05/2023 1487441073 CHIPALA GANGAMANI UNION BANK OF INDIA(508500)
683 KAMMAR PALLE TS-18-007-003-004/011534
(KAMMARPALLE) 		3618007000NRG24180420230046488 18/04/2023 Shiva 3618007WL001389 Shiva 00691 IPOS0000001 998 998 Processed 12/05/2023 1487441182 GANDLA SHIVA UNION BANK OF INDIA(508500)
684 KAMMAR PALLE TS-18-007-003-004/011628
(KAMMARPALLE) 		3618007000NRG24180420230046494 18/04/2023 Chinna Rajanna 3618007WL001389 Chinna Rajanna 00691 IPOS0000001 980 980 Processed 12/05/2023 1487441077 GOVINDU CHINNA RAJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
685 KAMMAR PALLE TS-18-007-003-004/011629
(KAMMARPALLE) 		3618007000NRG24180420230046495 18/04/2023 gangu 3618007WL001389 gangu 00691 IPOS0000001 980 980 Processed 12/05/2023 1487441072 SINGIREDDY GANGU UNION BANK OF INDIA(508500)
686 KAMMAR PALLE TS-18-007-007-008/010044
(KONASAMANDAR) 		3618007000NRG24180420230047435 18/04/2023 Gangu 3618007WL001437 Gangu 00691 IPOS0000001 360 360 Processed 12/05/2023 1487440643 BARUKUNTA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
687 KAMMAR PALLE TS-18-007-007-008/010139
(KONASAMANDAR) 		3618007000NRG24180420230047441 18/04/2023 Gangu 3618007WL001437 Gangu 00691 IPOS0000001 360 360 Processed 12/05/2023 1487441067 PENUKONDA GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
688 KAMMAR PALLE TS-18-007-007-008/010151
(KONASAMANDAR) 		3618007000NRG24180420230047442 18/04/2023 Nadpi Gangadhar 3618007WL001437 Nadpi Gangadhar 00691 IPOS0000001 240 240 Processed 12/05/2023 1487441169 SURA NADIPI GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 KAMMAR PALLE TS-18-007-007-008/010177
(KONASAMANDAR) 		3618007000NRG24180420230047445 18/04/2023 Narsu 3618007WL001437 Narsu 00691 IPOS0000001 480 480 Processed 12/05/2023 1487441061 MALLELA NARSU INDIA POST PAYMENTS BANK LIMITED(508528)
690 KAMMAR PALLE TS-18-007-007-008/010191
(KONASAMANDAR) 		3618007000NRG24180420230047448 18/04/2023 Rajagangu 3618007WL001437 Rajagangu 00691 IPOS0000001 480 480 Processed 12/05/2023 1487441187 MOTHE RAJAGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
691 KAMMAR PALLE TS-18-007-007-008/010200
(KONASAMANDAR) 		3618007000NRG24180420230047450 18/04/2023 Gangu 3618007WL001437 Gangu 00691 IPOS0000001 480 480 Processed 12/05/2023 1487441190 KANDE MYADAM GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
692 KAMMAR PALLE TS-18-007-007-008/010203
(KONASAMANDAR) 		3618007000NRG24180420230047451 18/04/2023 Sayamma 3618007WL001437 Sayamma 00691 IPOS0000001 360 360 Processed 12/05/2023 1487441171 SUDDAPALLY SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
693 KAMMAR PALLE TS-18-007-007-008/010276
(KONASAMANDAR) 		3618007000NRG24180420230047453 18/04/2023 Pedda Gangaram 3618007WL001437 Pedda Gangaram 00691 IPOS0000001 480 480 Processed 12/05/2023 1487441191 MEKALA GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
694 KAMMAR PALLE TS-18-007-007-008/010338
(KONASAMANDAR) 		3618007000NRG24180420230047456 18/04/2023 Kalavathi 3618007WL001437 Kalavathi 00691 IPOS0000001 480 480 Processed 12/05/2023 1487441060 EBRAHIMPATNAM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 KAMMAR PALLE TS-18-007-007-008/010474
(KONASAMANDAR) 		3618007000NRG24180420230047467 18/04/2023 Shyamala 3618007WL001437 Shyamala 00691 IPOS0000001 480 480 Processed 12/05/2023 1487441170 ALLAKONDA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
696 KAMMAR PALLE TS-18-007-007-008/010627
(KONASAMANDAR) 		3618007000NRG24180420230047477 18/04/2023 Shobha 3618007WL001437 Shobha 00691 IPOS0000001 360 360 Processed 12/05/2023 1487440968 MADASTHU SHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
697 KAMMAR PALLE TS-18-007-007-008/010629
(KONASAMANDAR) 		3618007000NRG24180420230047478 18/04/2023 Savithri 3618007WL001437 Savithri 00691 IPOS0000001 360 360 Processed 12/05/2023 1487440967 MADASTH SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
698 KAMMAR PALLE TS-18-007-007-008/010667
(KONASAMANDAR) 		3618007000NRG24180420230047483 18/04/2023 Lalitha 3618007WL001437 Lalitha 00691 IPOS0000001 360 360 Processed 12/05/2023 1487441168 PATRI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
699 KAMMAR PALLE TS-18-007-007-008/010750
(KONASAMANDAR) 		3618007000NRG24180420230047486 18/04/2023 Muttemma 3618007WL001437 Muttemma 00691 IPOS0000001 360 360 Processed 12/05/2023 1487441066 MANJALA MUTTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
700 KAMMAR PALLE TS-18-007-007-008/010754
(KONASAMANDAR) 		3618007000NRG24180420230047488 18/04/2023 Muttemma 3618007WL001437 Muttemma 00691 IPOS0000001 600 600 Processed 12/05/2023 1487441185 DANDUGULA MUTTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 KAMMAR PALLE TS-18-007-007-008/010763
(KONASAMANDAR) 		3618007000NRG24180420230047492 18/04/2023 Rambai 3618007WL001437 Rambai 00691 IPOS0000001 600 600 Processed 12/05/2023 1487441079 Mrs. RAMBAI DHANDUGULA TELANGANA GRAMEENA BANK(607195)
702 KAMMAR PALLE TS-18-007-007-008/010774
(KONASAMANDAR) 		3618007000NRG24180420230047498 18/04/2023 Rambai 3618007WL001437 Rambai 00691 IPOS0000001 480 480 Processed 12/05/2023 1487441167 MANJULA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAMMAR PALLE TS-18-007-007-008/010777
(KONASAMANDAR) 		3618007000NRG24180420230047500 18/04/2023 Yenkavva 3618007WL001437 Yenkavva 00691 IPOS0000001 601 601 Processed 12/05/2023 1487441062 GURRAPU YENKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
704 KAMMAR PALLE TS-18-007-007-008/010780
(KONASAMANDAR) 		3618007000NRG24180420230047501 18/04/2023 Laxmi 3618007WL001437 Laxmi 00691 IPOS0000001 601 601 Processed 12/05/2023 1487441063 GURRAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
705 KAMMAR PALLE TS-18-007-007-008/010877
(KONASAMANDAR) 		3618007000NRG24180420230047513 18/04/2023 RAJENDAR 3618007WL001437 RAJENDAR 00691 IPOS0000001 601 601 Processed 12/05/2023 1487441080 Mr. RAJENDHAR GUDSE TELANGANA GRAMEENA BANK(607195)
706 KAMMAR PALLE TS-18-007-007-008/010898
(KONASAMANDAR) 		3618007000NRG24180420230047517 18/04/2023 Latha 3618007WL001437 Latha 00691 IPOS0000001 601 601 Processed 12/05/2023 1487441186 CHILUKA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
707 KAMMAR PALLE TS-18-007-007-008/010899
(KONASAMANDAR) 		3618007000NRG24180420230047518 18/04/2023 Laxmi 3618007WL001437 Laxmi 00691 IPOS0000001 240 240 Processed 12/05/2023 1487441059 MEKALA KURMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 KAMMAR PALLE TS-18-007-007-008/010910
(KONASAMANDAR) 		3618007000NRG24180420230047520 18/04/2023 Puspha 3618007WL001437 Puspha 00691 IPOS0000001 616 616 Processed 12/05/2023 1487441166 MAJALA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
709 KAMMAR PALLE TS-18-007-007-008/011108
(KONASAMANDAR) 		3618007000NRG24180420230047538 18/04/2023 Laxmi 3618007WL001437 Laxmi 00691 IPOS0000001 120 120 Processed 12/05/2023 1487441178 MANJALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 KAMMAR PALLE TS-18-007-007-008/011261
(KONASAMANDAR) 		3618007000NRG24180420230047548 18/04/2023 bala kishan 3618007WL001437 bala kishan 00691 IPOS0000001 594 594 Processed 12/05/2023 1487441084 MUNIGANTI BALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 KAMMAR PALLE TS-18-007-009-011/010124
(NARSAPUR) 		3618007000NRG24180420230042551 18/04/2023 SATYAGANGU KUMMARI 3618007WL001287 SATYAGANGU KUMMARI 00691 IPOS0000001 1342 1342 Processed 12/05/2023 1487441188 ARMOOR SATHHEGANGU INDIA POST PAYMENTS BANK LIMITED(508528)
712 KAMMAR PALLE TS-18-007-009-011/010201
(NARSAPUR) 		3618007000NRG24180420230042571 18/04/2023 Limbi 3618007WL001287 Limbi 00691 IPOS0000001 1486 1486 Processed 12/05/2023 1487441184 MUDAVATH LIMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
713 KAMMAR PALLE TS-18-007-009-011/010202
(NARSAPUR) 		3618007000NRG24180420230042572 18/04/2023 Saroja 3618007WL001287 Saroja 00691 IPOS0000001 1486 1486 Processed 12/05/2023 1487441183 MUDAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
714 KAMMAR PALLE TS-18-007-009-011/010210
(NARSAPUR) 		3618007000NRG24180420230042580 18/04/2023 Rena 3618007WL001287 Rena 00691 IPOS0000001 1120 1120 Processed 12/05/2023 1487440641 NUNAVATH RENA INDIA POST PAYMENTS BANK LIMITED(508528)
715 KAMMAR PALLE TS-18-007-010-012/010085
(INAYAT NAGAR) 		3618007000NRG24180420230049300 18/04/2023 Geni 3618007WL001511 Geni 00691 IPOS0000001 1208 1208 Processed 12/05/2023 1487441177 NUNAVAT GENI INDIA POST PAYMENTS BANK LIMITED(508528)
716 KAMMAR PALLE TS-18-007-010-012/010120
(INAYAT NAGAR) 		3618007000NRG24180420230049312 18/04/2023 Jaya 3618007WL001511 Jaya 00691 IPOS0000001 1359 1359 Processed 12/05/2023 1487441172 MALAVATH JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
717 KAMMAR PALLE TS-18-007-010-012/010152
(INAYAT NAGAR) 		3618007000NRG24180420230049318 18/04/2023 Rajamani 3618007WL001511 Rajamani 00691 IPOS0000001 151 151 Processed 12/05/2023 1487441192 THUNIKI RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
718 KAMMAR PALLE TS-18-007-010-012/010198
(INAYAT NAGAR) 		3618007000NRG24180420230049324 18/04/2023 Gangaadhar 3618007WL001511 Gangaadhar 00691 IPOS0000001 906 906 Processed 12/05/2023 1487441179 MUDU GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
719 KAMMAR PALLE TS-18-007-010-012/010214
(INAYAT NAGAR) 		3618007000NRG24180420230049330 18/04/2023 Laxmi 3618007WL001511 Laxmi 00691 IPOS0000001 1208 1208 Processed 12/05/2023 1487441181 KACHAKAYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
720 KAMMAR PALLE TS-18-007-010-012/010225
(INAYAT NAGAR) 		3618007000NRG24180420230049334 18/04/2023 Anita 3618007WL001511 Anita 00691 IPOS0000001 1057 1057 Processed 12/05/2023 1487441189 MALAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
721 KAMMAR PALLE TS-18-007-010-012/010229
(INAYAT NAGAR) 		3618007000NRG24180420230049336 18/04/2023 Geni 3618007WL001511 Geni 00691 IPOS0000001 1057 1057 Processed 12/05/2023 1487441174 MALAVATH GENI INDIA POST PAYMENTS BANK LIMITED(508528)
722 KAMMAR PALLE TS-18-007-010-012/010235
(INAYAT NAGAR) 		3618007000NRG24180420230049339 18/04/2023 Laksmi 3618007WL001511 Laksmi 00691 IPOS0000001 453 453 Processed 12/05/2023 1487441180 SABAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
723 KAMMAR PALLE TS-18-007-010-012/010249
(INAYAT NAGAR) 		3618007000NRG24180420230049343 18/04/2023 Sali 3618007WL001511 Sali 00691 IPOS0000001 1359 1359 Processed 12/05/2023 1487441176 SABAVAT SALI INDIA POST PAYMENTS BANK LIMITED(508528)
724 KAMMAR PALLE TS-18-007-010-012/010252
(INAYAT NAGAR) 		3618007000NRG24180420230049345 18/04/2023 Rukmalu 3618007WL001511 Rukmalu 00691 IPOS0000001 1208 1208 Processed 12/05/2023 1487441173 BADAVAT RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
725 KAMMAR PALLE TS-18-007-010-012/010260
(INAYAT NAGAR) 		3618007000NRG24180420230049347 18/04/2023 Sona 3618007WL001511 Sona 00691 IPOS0000001 1359 1359 Processed 12/05/2023 1487440640 BUKYA SONA INDIA POST PAYMENTS BANK LIMITED(508528)
726 KAMMAR PALLE TS-18-007-010-012/010264
(INAYAT NAGAR) 		3618007000NRG24180420230049348 18/04/2023 ansusha 3618007WL001511 ansusha 00691 IPOS0000001 1208 1208 Processed 12/05/2023 1487441175 NUNAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
727 KAMMAR PALLE TS-18-007-010-012/10329
(INAYAT NAGAR) 		3618007000NRG24180420230049361 18/04/2023 Madhu 3618007WL001511 Madhu 00691 IPOS0000001 1057 1057 Processed 12/05/2023 1487440642 NITTU MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
728 KAMMAR PALLE TS-18-007-010-012/10330
(INAYAT NAGAR) 		3618007000NRG24180420230049362 18/04/2023 Malawath Rukma 3618007WL001511 Malawath Rukma 00691 IPOS0000001 1359 1359 Processed 12/05/2023 1487440645 MALAWATH RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 KAMMAR PALLE TS-18-007-011-013/010776
(KONAPUR) 		3618007000NRG24180420230043036 18/04/2023 Karthik 3618007WL001298 Karthik 00691 IPOS0000001 306 306 Processed 12/05/2023 1487440644 CHILIVERI KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44600 44600
730 KAMMAR PALLE TS-18-007-011-013/010006
(KONAPUR) 		3618007000NRG24180420230042938 18/04/2023 Narsu 3618007WL001298 Narsu 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1487441360 Narsu mekala GENERAL POST OFFICE(607245)
731 KAMMAR PALLE TS-18-007-011-013/010008
(KONAPUR) 		3618007000NRG24180420230042940 18/04/2023 Gangu 3618007WL001298 Gangu 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1487441260 MEKALA GANGU UNION BANK OF INDIA(508500)
732 KAMMAR PALLE TS-18-007-011-013/010008
(KONAPUR) 		3618007000NRG24180420230042939 18/04/2023 Raajam 3618007WL001298 Raajam 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1487441361 MEKALA RAJANNA UNION BANK OF INDIA(508500)
733 KAMMAR PALLE TS-18-007-011-013/010022
(KONAPUR) 		3618007000NRG24180420230042941 18/04/2023 Bajamma 3618007WL001298 Bajamma 00710 SBIN0000DOP 336 336 Processed 12/05/2023 1487441139 Mrs. BAJAMMA KARAPU TELANGANA GRAMEENA BANK(607195)
734 KAMMAR PALLE TS-18-007-011-013/010023
(KONAPUR) 		3618007000NRG24180420230042943 18/04/2023 Gambal 3618007WL001298 Gambal 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1487441271 THUMMALA GAMBALU UNION BANK OF INDIA(508500)
735 KAMMAR PALLE TS-18-007-011-013/010023
(KONAPUR) 		3618007000NRG24180420230042942 18/04/2023 Laxmi 3618007WL001298 Laxmi 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1487441140 LAKSHMI THUMMALA UNION BANK OF INDIA(508500)
736 KAMMAR PALLE TS-18-007-011-013/010025
(KONAPUR) 		3618007000NRG24180420230042944 18/04/2023 Sayamma 3618007WL001298 Sayamma 00710 SBIN0000DOP 336 336 Processed 12/05/2023 1487441005 KARAPU SAYAMMA UNION BANK OF INDIA(508500)
737 KAMMAR PALLE TS-18-007-011-013/010026
(KONAPUR) 		3618007000NRG24180420230042946 18/04/2023 Gangarajam 3618007WL001298 Gangarajam 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1487441250 Gangarajam thalari GENERAL POST OFFICE(607245)
738 KAMMAR PALLE TS-18-007-011-013/010026
(KONAPUR) 		3618007000NRG24180420230042945 18/04/2023 Laxmi 3618007WL001298 Laxmi 00710 SBIN0000DOP 224 224 Processed 13/05/2023 1487441427 PURRE LAXMI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
739 KAMMAR PALLE TS-18-007-011-013/010028
(KONAPUR) 		3618007000NRG24180420230042948 18/04/2023 Gangaram 3618007WL001298 Gangaram 00710 SBIN0000DOP 448 448 Processed 12/05/2023 1487441270 SUNKARI GANGARAM UNION BANK OF INDIA(508500)
740 KAMMAR PALLE TS-18-007-011-013/010028
(KONAPUR) 		3618007000NRG24180420230042947 18/04/2023 Mariyamma 3618007WL001298 Mariyamma 00710 SBIN0000DOP 224 224 Processed 12/05/2023 1487441001 MYAKALA MARIYAMMA UNION BANK OF INDIA(508500)
741 KAMMAR PALLE TS-18-007-011-013/010043
(KONAPUR) 		3618007000NRG24180420230042949 18/04/2023 Bhudevi 3618007WL001298 Bhudevi 00710 SBIN0000DOP 464 464 Processed 12/05/2023 1487440690 SUNKARI MYAKALA BHUDEVI UNION BANK OF INDIA(508500)
742 KAMMAR PALLE TS-18-007-011-013/010044
(KONAPUR) 		3618007000NRG24180420230042950 18/04/2023 Mallu 3618007WL001298 Mallu 00710 SBIN0000DOP 348 348 Processed 12/05/2023 1487441141 KARAM MALLU UNION BANK OF INDIA(508500)
743 KAMMAR PALLE TS-18-007-011-013/010044
(KONAPUR) 		3618007000NRG24180420230042951 18/04/2023 Sravanthi 3618007WL001298 Sravanthi 00710 SBIN0000DOP 464 464 Processed 12/05/2023 1487441261 MRS EERA SRAVANTHI EERA STATE BANK OF INDIA(508548)
744 KAMMAR PALLE TS-18-007-011-013/010045
(KONAPUR) 		3618007000NRG24180420230042952 18/04/2023 Laxmi 3618007WL001298 Laxmi 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1487441252 DHAMA LAXMI UNION BANK OF INDIA(508500)
745 KAMMAR PALLE TS-18-007-011-013/010045
(KONAPUR) 		3618007000NRG24180420230042953 18/04/2023 Rajanarsaiah 3618007WL001298 Rajanarsaiah 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1487441253 Mr. RAJA NARSAIH DAMA TELANGANA GRAMEENA BANK(607195)
746 KAMMAR PALLE TS-18-007-011-013/010046
(KONAPUR) 		3618007000NRG24180420230042954 18/04/2023 Devaraju 3618007WL001298 Devaraju 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1487441142 DAMA DEVARAJU UNION BANK OF INDIA(508500)
747 KAMMAR PALLE TS-18-007-011-013/010047
(KONAPUR) 		3618007000NRG24180420230042955 18/04/2023 Raju 3618007WL001298 Raju 00710 SBIN0000DOP 464 464 Processed 12/05/2023 1487441251 MRS EERA RAJU STATE BANK OF INDIA(508548)
748 KAMMAR PALLE TS-18-007-011-013/010047
(KONAPUR) 		3618007000NRG24180420230042956 18/04/2023 Suman 3618007WL001298 Suman 00710 SBIN0000DOP 464 464 Processed 13/05/2023 1487441262 EERA SUMAN THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
749 KAMMAR PALLE TS-18-007-011-013/010051
(KONAPUR) 		3618007000NRG24180420230042957 18/04/2023 Narsu 3618007WL001298 Narsu 00710 SBIN0000DOP 580 580 Processed 12/05/2023 1487441424 RENKALA NARSU UNION BANK OF INDIA(508500)
750 KAMMAR PALLE TS-18-007-011-013/010056
(KONAPUR) 		3618007000NRG24180420230042959 18/04/2023 Laxmi 3618007WL001298 Laxmi 00710 SBIN0000DOP 348 348 Processed 12/05/2023 1487441362 PONNAM LAKSHMI UNION BANK OF INDIA(508500)
751 KAMMAR PALLE TS-18-007-011-013/010063
(KONAPUR) 		3618007000NRG24180420230042960 18/04/2023 Gangu 3618007WL001298 Gangu 00710 SBIN0000DOP 348 348 Processed 13/05/2023 1487441363 CHEKKELLA GANGU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
752 KAMMAR PALLE TS-18-007-011-013/010066
(KONAPUR) 		3618007000NRG24180420230042961 18/04/2023 Bhudevi 3618007WL001298 Bhudevi 00710 SBIN0000DOP 324 324 Rejected 12/05/2023 1487441369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 KAMMAR PALLE TS-18-007-011-013/010067
(KONAPUR) 		3618007000NRG24180420230042962 18/04/2023 Gangu 3618007WL001298 Gangu 00710 SBIN0000DOP 540 540 Processed 12/05/2023 1487441327 MARAMPALLI GANGU UNION BANK OF INDIA(508500)
754 KAMMAR PALLE TS-18-007-011-013/010068
(KONAPUR) 		3618007000NRG24180420230042963 18/04/2023 Baalamani 3618007WL001298 Baalamani 00710 SBIN0000DOP 216 216 Processed 12/05/2023 1487441367 Baalamani raajula raajula GENERAL POST OFFICE(607245)
755 KAMMAR PALLE TS-18-007-011-013/010070
(KONAPUR) 		3618007000NRG24180420230042964 18/04/2023 Gangu 3618007WL001298 Gangu 00710 SBIN0000DOP 108 108 Processed 12/05/2023 1487441368 RENDLA GANGU UNION BANK OF INDIA(508500)
756 KAMMAR PALLE TS-18-007-011-013/010083
(KONAPUR) 		3618007000NRG24180420230042965 18/04/2023 Sattemma 3618007WL001298 Sattemma 00710 SBIN0000DOP 216 216 Processed 12/05/2023 1487441249 Mrs. SATHEMMA SUNKE TELANGANA GRAMEENA BANK(607195)
757 KAMMAR PALLE TS-18-007-011-013/010101
(KONAPUR) 		3618007000NRG24180420230042966 18/04/2023 Amruta 3618007WL001298 Amruta 00710 SBIN0000DOP 324 324 Processed 12/05/2023 1487441255 MALYALA AMRUTHA UNION BANK OF INDIA(508500)
758 KAMMAR PALLE TS-18-007-011-013/010109
(KONAPUR) 		3618007000NRG24180420230042967 18/04/2023 Baavaai 3618007WL001298 Baavaai 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1487441254 Mrs. BABAI DARSHANAPU TELANGANA GRAMEENA BANK(607195)
759 KAMMAR PALLE TS-18-007-011-013/010110
(KONAPUR) 		3618007000NRG24180420230042968 18/04/2023 Shaarada 3618007WL001298 Shaarada 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1487441420 DARSHANAM SHARADA UNION BANK OF INDIA(508500)
760 KAMMAR PALLE TS-18-007-011-013/010112
(KONAPUR) 		3618007000NRG24180420230042969 18/04/2023 Rajita 3618007WL001298 Rajita 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1487441263 MRS CHEPYALA RAJITHA STATE BANK OF INDIA(508548)
761 KAMMAR PALLE TS-18-007-011-013/010147
(KONAPUR) 		3618007000NRG24180420230042970 18/04/2023 Gouru 3618007WL001298 Gouru 00710 SBIN0000DOP 540 540 Processed 13/05/2023 1487440693 THEKULA GOURU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
762 KAMMAR PALLE TS-18-007-011-013/010153
(KONAPUR) 		3618007000NRG24180420230042971 18/04/2023 Bumaraaju 3618007WL001298 Bumaraaju 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1487441256 GORRE BHUMARAJU UNION BANK OF INDIA(508500)
763 KAMMAR PALLE TS-18-007-011-013/010153
(KONAPUR) 		3618007000NRG24180420230042972 18/04/2023 Muttena 3618007WL001298 Muttena 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1487441421 Mr. MUTHENNA GORRE TELANGANA GRAMEENA BANK(607195)
764 KAMMAR PALLE TS-18-007-011-013/010161
(KONAPUR) 		3618007000NRG24180420230042973 18/04/2023 Raadha 3618007WL001298 Raadha 00710 SBIN0000DOP 216 216 Processed 12/05/2023 1487441429 PURKUTAPU RADHA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
765 KAMMAR PALLE TS-18-007-011-013/010165
(KONAPUR) 		3618007000NRG24180420230042974 18/04/2023 Narsu 3618007WL001298 Narsu 00710 SBIN0000DOP 108 108 Processed 13/05/2023 1487440691 MEKALA NARSU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
766 KAMMAR PALLE TS-18-007-011-013/010175
(KONAPUR) 		3618007000NRG24180420230042975 18/04/2023 Raaju 3618007WL001298 Raaju 00710 SBIN0000DOP 108 108 Processed 12/05/2023 1487441423 GORRE RAJU UNION BANK OF INDIA(508500)
767 KAMMAR PALLE TS-18-007-011-013/010182
(KONAPUR) 		3618007000NRG24180420230042976 18/04/2023 Lakshmi 3618007WL001298 Lakshmi 00710 SBIN0000DOP 540 540 Processed 12/05/2023 1487441364 Mr. SUNDARAGIRI LAXMI TELANGANA GRAMEENA BANK(607195)
768 KAMMAR PALLE TS-18-007-011-013/010207
(KONAPUR) 		3618007000NRG24180420230042977 18/04/2023 Gamga Narsu 3618007WL001298 Gamga Narsu 00710 SBIN0000DOP 540 540 Processed 12/05/2023 1487441355 TOKALA GANGANARSU UNION BANK OF INDIA(508500)
769 KAMMAR PALLE TS-18-007-011-013/010210
(KONAPUR) 		3618007000NRG24180420230042978 18/04/2023 Sarojana 3618007WL001298 Sarojana 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1487441365 Sarojana Paalepu GENERAL POST OFFICE(607245)
770 KAMMAR PALLE TS-18-007-011-013/010211
(KONAPUR) 		3618007000NRG24180420230042979 18/04/2023 Gamgu 3618007WL001298 Gamgu 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1487441366 PALEPU GANGU UNION BANK OF INDIA(508500)
771 KAMMAR PALLE TS-18-007-011-013/010213
(KONAPUR) 		3618007000NRG24180420230042980 18/04/2023 Narsu 3618007WL001298 Narsu 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1487441425 JUMBARATH NARSU UNION BANK OF INDIA(508500)
772 KAMMAR PALLE TS-18-007-011-013/010215
(KONAPUR) 		3618007000NRG24180420230042982 18/04/2023 Raamulu 3618007WL001298 Raamulu 00710 SBIN0000DOP 448 448 Processed 12/05/2023 1487441264 CHEKKILLA RAMULU UNION BANK OF INDIA(508500)
773 KAMMAR PALLE TS-18-007-011-013/010215
(KONAPUR) 		3618007000NRG24180420230042981 18/04/2023 Saayamma 3618007WL001298 Saayamma 00710 SBIN0000DOP 336 336 Processed 12/05/2023 1487441426 CHEKKILA SAYAMMA UNION BANK OF INDIA(508500)
774 KAMMAR PALLE TS-18-007-011-013/010227
(KONAPUR) 		3618007000NRG24180420230042984 18/04/2023 Raaju 3618007WL001298 Raaju 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1487441257 JOGINPALLY RAJU UNION BANK OF INDIA(508500)
775 KAMMAR PALLE TS-18-007-011-013/010241
(KONAPUR) 		3618007000NRG24180420230042987 18/04/2023 Lakshmi Naaraayana 3618007WL001298 Lakshmi Naaraayana 00710 SBIN0000DOP 336 336 Processed 12/05/2023 1487440692 SUNKARI LAXMI NARAYANA UNION BANK OF INDIA(508500)
776 KAMMAR PALLE TS-18-007-011-013/010254
(KONAPUR) 		3618007000NRG24180420230042989 18/04/2023 Narsayya 3618007WL001298 Narsayya 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487441265 Narsayya A GENERAL POST OFFICE(607245)
777 KAMMAR PALLE TS-18-007-011-013/010254
(KONAPUR) 		3618007000NRG24180420230042988 18/04/2023 Radha 3618007WL001298 Radha 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487441258 ANNALA RADHA UNION BANK OF INDIA(508500)
778 KAMMAR PALLE TS-18-007-011-013/010262
(KONAPUR) 		3618007000NRG24180420230042990 18/04/2023 Gangu 3618007WL001298 Gangu 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1487440727 Mrs. POLASA GANGU TELANGANA GRAMEENA BANK(607195)
779 KAMMAR PALLE TS-18-007-011-013/010262
(KONAPUR) 		3618007000NRG24180420230042991 18/04/2023 Raju 3618007WL001298 Raju 00710 SBIN0000DOP 330 330 Processed 12/05/2023 1487441430 POLASA HANMANTHU UNION BANK OF INDIA(508500)
780 KAMMAR PALLE TS-18-007-011-013/010264
(KONAPUR) 		3618007000NRG24180420230042993 18/04/2023 Anjayya 3618007WL001298 Anjayya 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487441428 LAKKAM.ANJANNA UNION BANK OF INDIA(508500)
781 KAMMAR PALLE TS-18-007-011-013/010264
(KONAPUR) 		3618007000NRG24180420230042992 18/04/2023 Raju 3618007WL001298 Raju 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487441266 LAKKAM RAJU UNION BANK OF INDIA(508500)
782 KAMMAR PALLE TS-18-007-011-013/010279
(KONAPUR) 		3618007000NRG24180420230042995 18/04/2023 Gangu 3618007WL001298 Gangu 00710 SBIN0000DOP 330 330 Processed 12/05/2023 1487441259 DAYA GANGU UNION BANK OF INDIA(508500)
783 KAMMAR PALLE TS-18-007-011-013/010346
(KONAPUR) 		3618007000NRG24180420230042996 18/04/2023 Raja Gangu 3618007WL001298 Raja Gangu 00710 SBIN0000DOP 220 220 Processed 12/05/2023 1487441422 Mrs. RAJA GANGU MUSKU TELANGANA GRAMEENA BANK(607195)
784 KAMMAR PALLE TS-18-007-011-013/010372
(KONAPUR) 		3618007000NRG24180420230042997 18/04/2023 Nadpi Rajareddy 3618007WL001298 Nadpi Rajareddy 00710 SBIN0000DOP 440 440 Processed 12/05/2023 1487441269 KOTHA NADPIRAJAREDDY UNION BANK OF INDIA(508500)
785 KAMMAR PALLE TS-18-007-011-013/010380
(KONAPUR) 		3618007000NRG24180420230042998 18/04/2023 Chinna Gangu 3618007WL001298 Chinna Gangu 00710 SBIN0000DOP 440 440 Processed 12/05/2023 1487441267 Mrs. THIPIREDDY GANGU TELANGANA GRAMEENA BANK(607195)
786 KAMMAR PALLE TS-18-007-011-013/010380
(KONAPUR) 		3618007000NRG24180420230042999 18/04/2023 Mamatha 3618007WL001298 Mamatha 00710 SBIN0000DOP 330 330 Processed 12/05/2023 1487441431 Mamatha annereddy GENERAL POST OFFICE(607245)
787 KAMMAR PALLE TS-18-007-011-013/010408
(KONAPUR) 		3618007000NRG24180420230043000 18/04/2023 Chinnamma 3618007WL001298 Chinnamma 00710 SBIN0000DOP 220 220 Processed 12/05/2023 1487440689 Mrs. CHINNAMMA MANGI TELANGANA GRAMEENA BANK(607195)
788 KAMMAR PALLE TS-18-007-011-013/010412
(KONAPUR) 		3618007000NRG24180420230043001 18/04/2023 Rangavva 3618007WL001298 Rangavva 00710 SBIN0000DOP 220 220 Processed 12/05/2023 1487440726 TIPPIREDDY RANGAMMA UNION BANK OF INDIA(508500)
789 KAMMAR PALLE TS-18-007-011-013/010433
(KONAPUR) 		3618007000NRG24180420230043004 18/04/2023 Laxmi 3618007WL001298 Laxmi 00710 SBIN0000DOP 330 330 Processed 12/05/2023 1487440775 Mrs. ALAL LAXMI TELANGANA GRAMEENA BANK(607195)
790 KAMMAR PALLE TS-18-007-011-013/010440
(KONAPUR) 		3618007000NRG24180420230043005 18/04/2023 Chinna Gangu 3618007WL001298 Chinna Gangu 00710 SBIN0000DOP 440 440 Processed 13/05/2023 1487441248 CHINNA GANGU KASHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
791 KAMMAR PALLE TS-18-007-011-013/010538
(KONAPUR) 		3618007000NRG24180420230043007 18/04/2023 Laxmi 3618007WL001298 Laxmi 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487441007 MAILARAPU LAXMI UNION BANK OF INDIA(508500)
792 KAMMAR PALLE TS-18-007-011-013/010544
(KONAPUR) 		3618007000NRG24180420230043008 18/04/2023 Mamatha 3618007WL001298 Mamatha 00710 SBIN0000DOP 440 440 Processed 13/05/2023 1487440776 KODURUPYAKA MAMATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
793 KAMMAR PALLE TS-18-007-011-013/010545
(KONAPUR) 		3618007000NRG24180420230043009 18/04/2023 Laxmi 3618007WL001298 Laxmi 00710 SBIN0000DOP 110 110 Processed 12/05/2023 1487441143 RAJULA LAXMI UNION BANK OF INDIA(508500)
794 KAMMAR PALLE TS-18-007-011-013/010546
(KONAPUR) 		3618007000NRG24180420230043010 18/04/2023 Raja Gangu 3618007WL001298 Raja Gangu 00710 SBIN0000DOP 550 550 Processed 12/05/2023 1487441356 RAJAGANGU UTKAM UNION BANK OF INDIA(508500)
795 KAMMAR PALLE TS-18-007-011-013/010594
(KONAPUR) 		3618007000NRG24180420230043011 18/04/2023 Jala 3618007WL001298 Jala 00710 SBIN0000DOP 432 432 Processed 12/05/2023 1487441006 jala Musku Musku GENERAL POST OFFICE(607245)
796 KAMMAR PALLE TS-18-007-011-013/010790
(KONAPUR) 		3618007000NRG24180420230043043 18/04/2023 Bhulaxmi 3618007WL001298 Bhulaxmi 00710 SBIN0000DOP 510 510 Processed 12/05/2023 1487441268 JOGINPALLY LAXMI UNION BANK OF INDIA(508500)
SubTotal 27522 27522
Total 498096 498096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_180423APB_FTO_19689 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 360
2 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0020137 DOP 522
3 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0020145 DOP 330
4 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0020145 METPALLY 204
5 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0020268 HYDERABAD 1260
6 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0020268 MORTAD 912
7 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0020374 BHEEMGAL 9089
8 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0020523 CHOUTPALLY 139
9 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0020523 DOP 2252
10 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0020523 MORTAD 43974
11 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 16181
12 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0RRDCGB DOP 2100
13 KAMMAR PALLE TS3618007_180423APB_FTO_19689 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 199804
14 KAMMAR PALLE TS3618007_180423APB_FTO_19689 UNION BANK OF INDIA UBIN0808237 DOP 5534
15 KAMMAR PALLE TS3618007_180423APB_FTO_19689 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 11279
16 KAMMAR PALLE TS3618007_180423APB_FTO_19689 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 121760
17 KAMMAR PALLE TS3618007_180423APB_FTO_19689 UNION BANK OF INDIA UBIN0814318 RAJENDRANAGAR 963
18 KAMMAR PALLE TS3618007_180423APB_FTO_19689 UNION BANK OF INDIA UBIN0823309 DOP 662
19 KAMMAR PALLE TS3618007_180423APB_FTO_19689 UNION BANK OF INDIA UBIN0825107 MORTHAD 964
20 KAMMAR PALLE TS3618007_180423APB_FTO_19689 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 7685
21 KAMMAR PALLE TS3618007_180423APB_FTO_19689 India Post Payments Bank IPOS0000001 NIZAMABAD 44600
22 KAMMAR PALLE TS3618007_180423APB_FTO_19689 DOP SBIN0000DOP General Post Office-CBS 27522

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