|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMAREDDY
|
TS-29-002-018-001/010052
(KOTHALPALLE)
|
3629002000NRG24220320240772533
|
22/03/2024
|
Maruthi
|
3629002WL036993
|
Maruthi
|
00045
|
BARB0KAMARE
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942443335
|
|
MASTER BACHAGARI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMAREDDY
|
TS-29-002-018-001/010080
(KOTHALPALLE)
|
3629002000NRG24220320240772549
|
22/03/2024
|
Sharath Kumar
|
3629002WL036993
|
Sharath Kumar
|
00045
|
BARB0KAMARE
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443336
|
|
DHONAKANTI SHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010758
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769903
|
22/03/2024
|
JONDLE KIRAN
|
3629002WL036919
|
JONDLE KIRAN
|
00045
|
BARB0KAMARE
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942443299
|
|
JONDLE KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-018-001/010127
(KOTHALPALLE)
|
3629002000NRG24220320240772583
|
22/03/2024
|
JONAKANTI RAMU
|
3629002WL036993
|
JONAKANTI RAMU
|
00078
|
CNRB0006159
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443311
|
|
Mr. DONUKANTI RAMU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-021-001/10776
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769908
|
22/03/2024
|
VIJAY JAGADEKAR
|
3629002WL036919
|
VIJAY JAGADEKAR
|
00078
|
CNRB0006159
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443306
|
|
JAGADEKAR VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1528
|
1528
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010453
(NARASANNAPALLE)
|
3629002000NRG24220320240771902
|
22/03/2024
|
Rajesh
|
3629002WL036975
|
Rajesh
|
00078
|
CNRB0013520
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942443312
|
|
RASAMOLLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAMAREDDY
|
TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769870
|
22/03/2024
|
LAMBADI RAMESH
|
3629002WL036919
|
LAMBADI RAMESH
|
00078
|
CNRB0013520
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443297
|
|
MALAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMAREDDY
|
TS-29-002-021-001/010745
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769894
|
22/03/2024
|
Sumalatha
|
3629002WL036919
|
Sumalatha
|
00078
|
CNRB0013520
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443351
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
9
|
KAMAREDDY
|
TS-29-002-018-001/010083
(KOTHALPALLE)
|
3629002000NRG24220320240772552
|
22/03/2024
|
KALLURI NIKHIL
|
3629002WL036993
|
KALLURI NIKHIL
|
00089
|
CBIN0284812
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942443317
|
|
MRS KALLURI NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-021-001/010566
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769858
|
22/03/2024
|
JONDLE SIDDHARATHA
|
3629002WL036919
|
JONDLE SIDDHARATHA
|
00176
|
IDIB000K304
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942443121
|
|
JONDLE SIDDHARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-006-008/010712
(SABDIPUR)
|
3629002000NRG24220320240772313
|
22/03/2024
|
laxmi narsavva
|
3629002WL036990
|
laxmi narsavva
|
00177
|
IOBA0000396
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942443267
|
|
THOKALA LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMAREDDY
|
TS-29-002-018-001/010020
(KOTHALPALLE)
|
3629002000NRG24220320240772512
|
22/03/2024
|
Narender
|
3629002WL036993
|
Narender
|
00177
|
IOBA0000396
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443354
|
|
PITLA NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMAREDDY
|
TS-29-002-018-001/010061
(KOTHALPALLE)
|
3629002000NRG24220320240772540
|
22/03/2024
|
Prem Chand
|
3629002WL036993
|
Prem Chand
|
00177
|
IOBA0000396
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443355
|
|
JONAKANTI PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMAREDDY
|
TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769824
|
22/03/2024
|
LAMBADI KALAVATHI
|
3629002WL036919
|
LAMBADI KALAVATHI
|
00177
|
IOBA0000396
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942443238
|
|
LAMBADI KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMAREDDY
|
TS-29-002-021-001/010273
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769826
|
22/03/2024
|
L LIMBA
|
3629002WL036919
|
L LIMBA
|
00177
|
IOBA0000396
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443218
|
|
BANOTH LIMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMAREDDY
|
TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769829
|
22/03/2024
|
PIPAVATH NAGAMANI
|
3629002WL036919
|
PIPAVATH NAGAMANI
|
00177
|
IOBA0000396
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443290
|
|
PIPAVATH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMAREDDY
|
TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769845
|
22/03/2024
|
Lambadi Heera
|
3629002WL036919
|
Lambadi Heera
|
00177
|
IOBA0000396
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443289
|
|
BANOTH HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMAREDDY
|
TS-29-002-021-001/010526
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769849
|
22/03/2024
|
BANOTH VASANTHA
|
3629002WL036919
|
BANOTH VASANTHA
|
00177
|
IOBA0000396
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443274
|
|
Mrs. BANOTH VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMAREDDY
|
TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769852
|
22/03/2024
|
Shila
|
3629002WL036919
|
Shila
|
00177
|
IOBA0000396
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443206
|
|
LAMBADI SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769863
|
22/03/2024
|
BANOTH MARONI
|
3629002WL036919
|
BANOTH MARONI
|
00177
|
IOBA0000396
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942443339
|
|
BANOTH MARONI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMAREDDY
|
TS-29-002-021-001/010642
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769872
|
22/03/2024
|
MALOTH RENUKA
|
3629002WL036919
|
MALOTH RENUKA
|
00177
|
IOBA0000396
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443255
|
|
MALOTH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769876
|
22/03/2024
|
Banoth Naveen
|
3629002WL036919
|
Banoth Naveen
|
00177
|
IOBA0000396
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942443360
|
|
BANOTH NAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMAREDDY
|
TS-29-002-021-001/010652
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769877
|
22/03/2024
|
BANOTH LALU
|
3629002WL036919
|
BANOTH LALU
|
00177
|
IOBA0000396
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942443213
|
|
BANOTH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMAREDDY
|
TS-29-002-021-001/010745
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769895
|
22/03/2024
|
Rajender
|
3629002WL036919
|
Rajender
|
00177
|
IOBA0000396
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443349
|
|
KETHAVATH RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMAREDDY
|
TS-29-002-021-001/010750
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769898
|
22/03/2024
|
Banoth Shyamala
|
3629002WL036919
|
Banoth Shyamala
|
00177
|
IOBA0000396
|
467
|
467
|
Processed
|
13/04/2024
|
|
2942443276
|
|
BANOTH SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMAREDDY
|
TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769900
|
22/03/2024
|
BANAVATH RENA
|
3629002WL036919
|
BANAVATH RENA
|
00177
|
IOBA0000396
|
467
|
467
|
Processed
|
13/04/2024
|
|
2942443305
|
|
BANAVATH RENA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMAREDDY
|
TS-29-002-021-001/010756
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769902
|
22/03/2024
|
jyothi
|
3629002WL036919
|
jyothi
|
00177
|
IOBA0000396
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942443275
|
|
MRS BADHAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMAREDDY
|
TS-29-002-021-001/010765
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769905
|
22/03/2024
|
LAMBADI MALU
|
3629002WL036919
|
LAMBADI MALU
|
00177
|
IOBA0000396
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443258
|
|
LAMBADI MALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMAREDDY
|
TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769910
|
22/03/2024
|
BANOTH MANJULA
|
3629002WL036919
|
BANOTH MANJULA
|
00177
|
IOBA0000396
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942443343
|
|
BANOTH MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
30
|
KAMAREDDY
|
TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769909
|
22/03/2024
|
BANOTH MOHAN
|
3629002WL036919
|
BANOTH MOHAN
|
00177
|
IOBA0000396
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443256
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15631
|
15631
|
|
|
|
|
|
|
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010103
(UGGRAWAI)
|
3629002000NRG24220320240770074
|
22/03/2024
|
Narsimlu
|
3629002WL036923
|
Narsimlu
|
00227
|
KVBL0004812
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942443342
|
|
KOYYADA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010454
(UGGRAWAI)
|
3629002000NRG24220320240770179
|
22/03/2024
|
LACHAMOLLA DEVARAJ
|
3629002WL036923
|
LACHAMOLLA DEVARAJ
|
00415
|
SBIN0005073
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942443327
|
|
MR LACHAMOLLA DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24220320240772502
|
22/03/2024
|
KALLURI RAMESH
|
3629002WL036993
|
KALLURI RAMESH
|
00415
|
SBIN0005073
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443333
|
|
Mr. KALLURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KAMAREDDY
|
TS-29-002-018-001/010176
(KOTHALPALLE)
|
3629002000NRG24220320240772644
|
22/03/2024
|
Rajanikanth
|
3629002WL036993
|
Rajanikanth
|
00415
|
SBIN0005073
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942443310
|
|
Mr. JONAKANTI RAJINIKANTH S O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
35
|
KAMAREDDY
|
TS-29-002-006-008/010116
(SABDIPUR)
|
3629002000NRG24220320240772262
|
22/03/2024
|
KUNTA SRILATHA
|
3629002WL036990
|
KUNTA SRILATHA
|
00415
|
SBIN0020111
|
874
|
874
|
Processed
|
14/04/2024
|
|
2942443363
|
|
Mrs. KUNTA SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KAMAREDDY
|
TS-29-002-006-008/010774
(SABDIPUR)
|
3629002000NRG24220320240772319
|
22/03/2024
|
narsagoud
|
3629002WL036990
|
narsagoud
|
00415
|
SBIN0020111
|
874
|
874
|
Processed
|
14/04/2024
|
|
2942443364
|
|
ABBAGONI NARSAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAMAREDDY
|
TS-29-002-018-001/010145
(KOTHALPALLE)
|
3629002000NRG24220320240772607
|
22/03/2024
|
LAVANYA KALLOORI
|
3629002WL036993
|
LAVANYA KALLOORI
|
00415
|
SBIN0020111
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443320
|
|
KALLURI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMAREDDY
|
TS-29-002-021-001/010452
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769842
|
22/03/2024
|
LAMBADI SANI
|
3629002WL036919
|
LAMBADI SANI
|
00415
|
SBIN0020111
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942443300
|
|
LAMBADI SANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMAREDDY
|
TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769846
|
22/03/2024
|
BANOTH MANJULA
|
3629002WL036919
|
BANOTH MANJULA
|
00415
|
SBIN0020111
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942443344
|
|
BANOTH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMAREDDY
|
TS-29-002-021-001/010563
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769857
|
22/03/2024
|
Saroja
|
3629002WL036919
|
Saroja
|
00415
|
SBIN0020111
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942443298
|
|
MALAVATH SAROJA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
41
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769874
|
22/03/2024
|
Bhaskar
|
3629002WL036919
|
Bhaskar
|
00415
|
SBIN0020111
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942443332
|
|
MR BANOTH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
42
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24220320240772501
|
22/03/2024
|
KALLURI AMRATHA
|
3629002WL036993
|
KALLURI AMRATHA
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443337
|
|
Mrs. KALLURI AMRUTHA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KAMAREDDY
|
TS-29-002-018-001/010011
(KOTHALPALLE)
|
3629002000NRG24220320240772506
|
22/03/2024
|
LAKSHIMI BACHAGARI
|
3629002WL036993
|
LAKSHIMI BACHAGARI
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443324
|
|
Mrs. BACHAGARI LAXMI W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24220320240772510
|
22/03/2024
|
KALLURI MANJULA
|
3629002WL036993
|
KALLURI MANJULA
|
00415
|
SBIN0020503
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443271
|
|
Mrs. KALLURI MANJULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMAREDDY
|
TS-29-002-018-001/010040
(KOTHALPALLE)
|
3629002000NRG24220320240772524
|
22/03/2024
|
BACHAGARI SHANKAR
|
3629002WL036993
|
BACHAGARI SHANKAR
|
00415
|
SBIN0020503
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443314
|
|
Mr. BACHAGARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KAMAREDDY
|
TS-29-002-018-001/010051
(KOTHALPALLE)
|
3629002000NRG24220320240772532
|
22/03/2024
|
BACHAGARI MANEVVA
|
3629002WL036993
|
BACHAGARI MANEVVA
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443318
|
|
BACHAGARI MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMAREDDY
|
TS-29-002-018-001/010053
(KOTHALPALLE)
|
3629002000NRG24220320240772534
|
22/03/2024
|
BACHAGARI LAXMI
|
3629002WL036993
|
BACHAGARI LAXMI
|
00415
|
SBIN0020503
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942443323
|
|
Mrs. BACHAGARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMAREDDY
|
TS-29-002-018-001/010065
(KOTHALPALLE)
|
3629002000NRG24220320240772545
|
22/03/2024
|
JONAKANTI LAXMI
|
3629002WL036993
|
JONAKANTI LAXMI
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443288
|
|
Mrs. RAVILAXMI JANAKANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KAMAREDDY
|
TS-29-002-018-001/010081
(KOTHALPALLE)
|
3629002000NRG24220320240772550
|
22/03/2024
|
JONAKANTI NAGARANI
|
3629002WL036993
|
JONAKANTI NAGARANI
|
00415
|
SBIN0020503
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942443287
|
|
MRS JONAKANTI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMAREDDY
|
TS-29-002-018-001/010086
(KOTHALPALLE)
|
3629002000NRG24220320240772556
|
22/03/2024
|
RANJEETHKUMAR AKULA
|
3629002WL036993
|
RANJEETHKUMAR AKULA
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942443334
|
|
MR RANJEETHKUMAR AKULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24220320240772567
|
22/03/2024
|
BACHANGARI LACHAVVA
|
3629002WL036993
|
BACHANGARI LACHAVVA
|
00415
|
SBIN0020503
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443315
|
|
MRS BACHANGARI LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24220320240772572
|
22/03/2024
|
JANAKANTI SULOCHANA
|
3629002WL036993
|
JANAKANTI SULOCHANA
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942443316
|
|
Mrs. JONAKANTI SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24220320240772571
|
22/03/2024
|
JONAKANTI SIDDI RAMULU
|
3629002WL036993
|
JONAKANTI SIDDI RAMULU
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942443322
|
|
MR JONAKANTI SIDDIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMAREDDY
|
TS-29-002-018-001/010133
(KOTHALPALLE)
|
3629002000NRG24220320240772594
|
22/03/2024
|
JONAKANTI LINGAM
|
3629002WL036993
|
JONAKANTI LINGAM
|
00415
|
SBIN0020503
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942443319
|
|
MR JONAKANTI LINGAM SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMAREDDY
|
TS-29-002-018-001/010140
(KOTHALPALLE)
|
3629002000NRG24220320240772601
|
22/03/2024
|
Navitha
|
3629002WL036993
|
Navitha
|
00415
|
SBIN0020503
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443356
|
|
SANGEPU NAVITHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMAREDDY
|
TS-29-002-018-001/010140
(KOTHALPALLE)
|
3629002000NRG24220320240772602
|
22/03/2024
|
Pitla Bhanuchandar
|
3629002WL036993
|
Pitla Bhanuchandar
|
00415
|
SBIN0020503
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443313
|
|
PITLA BHANU CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24220320240772616
|
22/03/2024
|
JONAKANTI RAJU
|
3629002WL036993
|
JONAKANTI RAJU
|
00415
|
SBIN0020503
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942443273
|
|
MR JONAKANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24220320240772626
|
22/03/2024
|
Venkati
|
3629002WL036993
|
Venkati
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443321
|
|
Mr. KALLURI VENKAT NARSIMLU S O CHINNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KAMAREDDY
|
TS-29-002-018-001/010167
(KOTHALPALLE)
|
3629002000NRG24220320240772635
|
22/03/2024
|
Bachagari Pavan Kalyan
|
3629002WL036993
|
Bachagari Pavan Kalyan
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942443338
|
|
MR BACHAGARI PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMAREDDY
|
TS-29-002-018-001/010169
(KOTHALPALLE)
|
3629002000NRG24220320240772636
|
22/03/2024
|
JONAKANTI NIKHIL
|
3629002WL036993
|
JONAKANTI NIKHIL
|
00415
|
SBIN0020503
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443341
|
|
Mr. JONAKANTI NIKHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24220320240772638
|
22/03/2024
|
Annapurna
|
3629002WL036993
|
Annapurna
|
00415
|
SBIN0020503
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443282
|
|
MRS DHONAKANTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMAREDDY
|
TS-29-002-018-001/010191
(KOTHALPALLE)
|
3629002000NRG24220320240772652
|
22/03/2024
|
BACHAGARI BHASKAR
|
3629002WL036993
|
BACHAGARI BHASKAR
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443325
|
|
Mr. BACHAGARI BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
63
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24220320240772519
|
22/03/2024
|
BACHANGARI YADAIAH
|
3629002WL036993
|
BACHANGARI YADAIAH
|
00415
|
SBIN0020835
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942443286
|
|
MR BACHAGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMAREDDY
|
TS-29-002-021-001/010737
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769890
|
22/03/2024
|
Anitha
|
3629002WL036919
|
Anitha
|
00415
|
SBIN0020835
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443352
|
|
MALAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
65
|
KAMAREDDY
|
TS-29-002-018-001/010145
(KOTHALPALLE)
|
3629002000NRG24220320240772608
|
22/03/2024
|
CHINNA NARSIMLU KALLURI
|
3629002WL036993
|
CHINNA NARSIMLU KALLURI
|
00415
|
SBIN0021539
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443326
|
|
KALLURI CHINNA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
66
|
KAMAREDDY
|
TS-29-002-003-004/010076
(ISROJIWADI)
|
3629002000NRG24220320240767691
|
22/03/2024
|
Sailu
|
3629002WL036866
|
Sailu
|
00415
|
SBIN0040926
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942443120
|
|
MR ENKAPALLI SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
67
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24220320240770089
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942443237
|
|
CHINDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAMAREDDY
|
TS-29-002-018-001/010024
(KOTHALPALLE)
|
3629002000NRG24220320240772514
|
22/03/2024
|
Laxmi
|
3629002WL036993
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942443189
|
|
Mrs. MANGALARAPU LAXMI W O ASHOK
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24220320240772555
|
22/03/2024
|
Sriram
|
3629002WL036993
|
Sriram
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942443225
|
|
MR AKULA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMAREDDY
|
TS-29-002-018-001/010131
(KOTHALPALLE)
|
3629002000NRG24220320240772590
|
22/03/2024
|
Revathi
|
3629002WL036993
|
Revathi
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443252
|
|
BOINI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAMAREDDY
|
TS-29-002-018-001/010149
(KOTHALPALLE)
|
3629002000NRG24220320240772610
|
22/03/2024
|
Maheshwari
|
3629002WL036993
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942443263
|
|
MS SOMISHETTI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24220320240772631
|
22/03/2024
|
Geetha
|
3629002WL036993
|
Geetha
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443197
|
|
Mrs. AKULA GEETHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24220320240772630
|
22/03/2024
|
Lingam
|
3629002WL036993
|
Lingam
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443204
|
|
Mr. AKULA LINAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KAMAREDDY
|
TS-29-002-018-001/010164
(KOTHALPALLE)
|
3629002000NRG24220320240772632
|
22/03/2024
|
Swapna
|
3629002WL036993
|
Swapna
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443262
|
|
BACHAGARI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAMAREDDY
|
TS-29-002-021-001/010589
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769865
|
22/03/2024
|
BHANOVATH ANITHA
|
3629002WL036919
|
BHANOVATH ANITHA
|
00415
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443260
|
|
BHANOVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
76
|
KAMAREDDY
|
TS-29-002-006-008/010212
(SABDIPUR)
|
3629002000NRG24220320240772286
|
22/03/2024
|
PASTHAM MANJULA
|
3629002WL036990
|
PASTHAM MANJULA
|
00468
|
UBIN0802158
|
525
|
525
|
Processed
|
14/04/2024
|
|
2942443264
|
|
PASTHAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAMAREDDY
|
TS-29-002-008-010/010039
(UGGRAWAI)
|
3629002000NRG24220320240770049
|
22/03/2024
|
Shyaamala
|
3629002WL036923
|
Shyaamala
|
00468
|
UBIN0802158
|
668
|
668
|
Processed
|
14/04/2024
|
|
2942443231
|
|
MARIPALLI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMAREDDY
|
TS-29-002-008-010/010064
(UGGRAWAI)
|
3629002000NRG24220320240770061
|
22/03/2024
|
Mallayya
|
3629002WL036923
|
Mallayya
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942443217
|
|
DHONTHALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAMAREDDY
|
TS-29-002-008-010/010082
(UGGRAWAI)
|
3629002000NRG24220320240770067
|
22/03/2024
|
naagaraaju
|
3629002WL036923
|
naagaraaju
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443227
|
|
DHARNI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAMAREDDY
|
TS-29-002-008-010/010092
(UGGRAWAI)
|
3629002000NRG24220320240770069
|
22/03/2024
|
Saayavva
|
3629002WL036923
|
Saayavva
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443250
|
|
MANTHRI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMAREDDY
|
TS-29-002-008-010/010099
(UGGRAWAI)
|
3629002000NRG24220320240770071
|
22/03/2024
|
raghupathi
|
3629002WL036923
|
raghupathi
|
00468
|
UBIN0802158
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942443236
|
|
MANTHRI RAGUPATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAMAREDDY
|
TS-29-002-008-010/010113
(UGGRAWAI)
|
3629002000NRG24220320240770078
|
22/03/2024
|
Lingavva
|
3629002WL036923
|
Lingavva
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942443190
|
|
THADWAI LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMAREDDY
|
TS-29-002-008-010/010133
(UGGRAWAI)
|
3629002000NRG24220320240770083
|
22/03/2024
|
Kistareddy
|
3629002WL036923
|
Kistareddy
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443246
|
|
NANDIKANTI KRISTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAMAREDDY
|
TS-29-002-008-010/010141
(UGGRAWAI)
|
3629002000NRG24220320240770088
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942443247
|
|
ESIRIKAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMAREDDY
|
TS-29-002-008-010/010162
(UGGRAWAI)
|
3629002000NRG24220320240770095
|
22/03/2024
|
CHAKALI BHUDEVI
|
3629002WL036923
|
CHAKALI BHUDEVI
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443254
|
|
CHAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAMAREDDY
|
TS-29-002-008-010/010176
(UGGRAWAI)
|
3629002000NRG24220320240770099
|
22/03/2024
|
gangamani
|
3629002WL036923
|
gangamani
|
00468
|
UBIN0802158
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942443235
|
|
MRS THIRUMALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAMAREDDY
|
TS-29-002-008-010/010203
(UGGRAWAI)
|
3629002000NRG24220320240770104
|
22/03/2024
|
Narsayya
|
3629002WL036923
|
Narsayya
|
00468
|
UBIN0802158
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942443242
|
|
MR MANTHRI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAMAREDDY
|
TS-29-002-008-010/010207
(UGGRAWAI)
|
3629002000NRG24220320240770105
|
22/03/2024
|
Siddavva
|
3629002WL036923
|
Siddavva
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443230
|
|
GORRE SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAMAREDDY
|
TS-29-002-008-010/010215
(UGGRAWAI)
|
3629002000NRG24220320240770107
|
22/03/2024
|
Bhumavva
|
3629002WL036923
|
Bhumavva
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443249
|
|
MRS TADWAI BHOOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAMAREDDY
|
TS-29-002-008-010/010215
(UGGRAWAI)
|
3629002000NRG24220320240770108
|
22/03/2024
|
Pedda Narsaiah
|
3629002WL036923
|
Pedda Narsaiah
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443257
|
|
THADWAI PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAMAREDDY
|
TS-29-002-008-010/010260
(UGGRAWAI)
|
3629002000NRG24220320240770117
|
22/03/2024
|
Devavva
|
3629002WL036923
|
Devavva
|
00468
|
UBIN0802158
|
668
|
668
|
Processed
|
14/04/2024
|
|
2942443266
|
|
DOMMATA DEVVAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24220320240770130
|
22/03/2024
|
anaMD reDDi
|
3629002WL036923
|
anaMD reDDi
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942443229
|
|
JOOKANTI ANAND REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMAREDDY
|
TS-29-002-008-010/010305
(UGGRAWAI)
|
3629002000NRG24220320240770134
|
22/03/2024
|
lavanya
|
3629002WL036923
|
lavanya
|
00468
|
UBIN0802158
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942443253
|
|
MRS DYAVANPALLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAMAREDDY
|
TS-29-002-008-010/010310
(UGGRAWAI)
|
3629002000NRG24220320240770136
|
22/03/2024
|
Ramadevi
|
3629002WL036923
|
Ramadevi
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443228
|
|
VADLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAMAREDDY
|
TS-29-002-008-010/010331
(UGGRAWAI)
|
3629002000NRG24220320240770141
|
22/03/2024
|
raajavva
|
3629002WL036923
|
raajavva
|
00468
|
UBIN0802158
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942443265
|
|
JUKANTI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAMAREDDY
|
TS-29-002-008-010/010426
(UGGRAWAI)
|
3629002000NRG24220320240770159
|
22/03/2024
|
mamatha
|
3629002WL036923
|
mamatha
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443243
|
|
CHAKALI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAMAREDDY
|
TS-29-002-008-010/010431
(UGGRAWAI)
|
3629002000NRG24220320240770160
|
22/03/2024
|
jyothi
|
3629002WL036923
|
jyothi
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443234
|
|
PEDDGONI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAMAREDDY
|
TS-29-002-008-010/010437
(UGGRAWAI)
|
3629002000NRG24220320240770165
|
22/03/2024
|
Laxmi
|
3629002WL036923
|
Laxmi
|
00468
|
UBIN0802158
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942443244
|
|
MRS MANTHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMAREDDY
|
TS-29-002-008-010/010440
(UGGRAWAI)
|
3629002000NRG24220320240770168
|
22/03/2024
|
Lavanya
|
3629002WL036923
|
Lavanya
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443194
|
|
LAVANYA CHELMEDI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24220320240770169
|
22/03/2024
|
Dharma Reddi
|
3629002WL036923
|
Dharma Reddi
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443233
|
|
JUKANTI DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24220320240770170
|
22/03/2024
|
Swapna
|
3629002WL036923
|
Swapna
|
00468
|
UBIN0802158
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942443232
|
|
JUKANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24220320240770171
|
22/03/2024
|
Yellaa Goud
|
3629002WL036923
|
Yellaa Goud
|
00468
|
UBIN0802158
|
835
|
835
|
Processed
|
13/04/2024
|
|
2942443248
|
|
ABBAGONI ELLAGOWDA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAMAREDDY
|
TS-29-002-009-011/010403
(KYASAMPALLE)
|
3629002000NRG24220320240767778
|
22/03/2024
|
Rukkavva
|
3629002WL036873
|
Rukkavva
|
00468
|
UBIN0802158
|
544
|
544
|
Processed
|
14/04/2024
|
|
2942443191
|
|
JANAGAMA RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAMAREDDY
|
TS-29-002-009-011/10577
(KYASAMPALLE)
|
3629002000NRG24220320240768274
|
22/03/2024
|
Chakali Sathaiah
|
3629002WL036883
|
Chakali Sathaiah
|
00468
|
UBIN0802158
|
471
|
471
|
Processed
|
13/04/2024
|
|
2942443245
|
|
CHAKALI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAMAREDDY
|
TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769893
|
22/03/2024
|
Sunith
|
3629002WL036919
|
Sunith
|
00468
|
UBIN0802158
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443212
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
106
|
KAMAREDDY
|
TS-29-002-018-001/010061
(KOTHALPALLE)
|
3629002000NRG24220320240772541
|
22/03/2024
|
Dinesh
|
3629002WL036993
|
Dinesh
|
00468
|
UBIN0819891
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942443285
|
|
JONAKANTI DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
107
|
KAMAREDDY
|
TS-29-002-021-001/010737
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769889
|
22/03/2024
|
Narender
|
3629002WL036919
|
Narender
|
00468
|
UBIN0913898
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443331
|
|
KETHAVATH NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
108
|
KAMAREDDY
|
TS-29-002-006-008/010753
(SABDIPUR)
|
3629002000NRG24220320240772315
|
22/03/2024
|
Beeraiah
|
3629002WL036990
|
Beeraiah
|
00683
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
14/04/2024
|
|
2942443269
|
|
BIYA BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAMAREDDY
|
TS-29-002-006-008/010774
(SABDIPUR)
|
3629002000NRG24220320240772320
|
22/03/2024
|
lavanya
|
3629002WL036990
|
lavanya
|
00683
|
SBIN0RRDCGB
|
874
|
874
|
Processed
|
14/04/2024
|
|
2942443268
|
|
ABBAGONI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24220320240772503
|
22/03/2024
|
JONAKANTI CHANDRAIAH
|
3629002WL036993
|
JONAKANTI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443134
|
|
Mr. JONAKANTI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24220320240772504
|
22/03/2024
|
JONAKANTI VENKAVVA
|
3629002WL036993
|
JONAKANTI VENKAVVA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443171
|
|
Mrs. JONAKANTI VENKATAVVA W O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KAMAREDDY
|
TS-29-002-018-001/010011
(KOTHALPALLE)
|
3629002000NRG24220320240772505
|
22/03/2024
|
SIDDA RAMULU
|
3629002WL036993
|
SIDDA RAMULU
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942443149
|
|
Mr. BACHAGARI SIDDA RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KAMAREDDY
|
TS-29-002-018-001/010012
(KOTHALPALLE)
|
3629002000NRG24220320240772507
|
22/03/2024
|
KALLURI PEDDA NARSAIAH
|
3629002WL036993
|
KALLURI PEDDA NARSAIAH
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942443251
|
|
Mr. KALLURI PEDDA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMAREDDY
|
TS-29-002-018-001/010014
(KOTHALPALLE)
|
3629002000NRG24220320240772508
|
22/03/2024
|
AKULA MANEVVA
|
3629002WL036993
|
AKULA MANEVVA
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942443123
|
|
AKULA MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24220320240772509
|
22/03/2024
|
RAJAIAH KALLURI
|
3629002WL036993
|
RAJAIAH KALLURI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443130
|
|
KALLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAMAREDDY
|
TS-29-002-018-001/010020
(KOTHALPALLE)
|
3629002000NRG24220320240772511
|
22/03/2024
|
PITLA SIDDAVVA
|
3629002WL036993
|
PITLA SIDDAVVA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443158
|
|
Mrs. PITLA SIDDAVVA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMAREDDY
|
TS-29-002-018-001/010022
(KOTHALPALLE)
|
3629002000NRG24220320240772513
|
22/03/2024
|
RAJAIAH AKULA
|
3629002WL036993
|
RAJAIAH AKULA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443146
|
|
AKULA RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
118
|
KAMAREDDY
|
TS-29-002-018-001/010025
(KOTHALPALLE)
|
3629002000NRG24220320240772515
|
22/03/2024
|
AKULA SYAMAIAH
|
3629002WL036993
|
AKULA SYAMAIAH
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443148
|
|
Mr. AKULA SHYAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24220320240772517
|
22/03/2024
|
KALLURI BALAKRISHNA
|
3629002WL036993
|
KALLURI BALAKRISHNA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942443226
|
|
Balakrishna Kalluri
|
GENERAL POST OFFICE(607245)
|
|
120
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24220320240772516
|
22/03/2024
|
KALLURI SATTEVVA
|
3629002WL036993
|
KALLURI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443154
|
|
KALLURI SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAMAREDDY
|
TS-29-002-018-001/010028
(KOTHALPALLE)
|
3629002000NRG24220320240772518
|
22/03/2024
|
KALLURI LAXMI
|
3629002WL036993
|
KALLURI LAXMI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443186
|
|
Mrs. KALLURI LAXMI W O CHINNA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24220320240772520
|
22/03/2024
|
Shyaamala
|
3629002WL036993
|
Shyaamala
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942443172
|
|
Mrs. BACHAGARI SHYAMALA W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KAMAREDDY
|
TS-29-002-018-001/010034
(KOTHALPALLE)
|
3629002000NRG24220320240772521
|
22/03/2024
|
Anuraadha
|
3629002WL036993
|
Anuraadha
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443153
|
|
Mrs. AKULA ANURADHA W O CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24220320240772523
|
22/03/2024
|
DONAKANTI VEERAMANI
|
3629002WL036993
|
DONAKANTI VEERAMANI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443138
|
|
Mrs. DONAKANTI VEERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24220320240772522
|
22/03/2024
|
DONAKANTI YELLAIAH
|
3629002WL036993
|
DONAKANTI YELLAIAH
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443124
|
|
Mr. DONAKANTI YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMAREDDY
|
TS-29-002-018-001/010041
(KOTHALPALLE)
|
3629002000NRG24220320240772526
|
22/03/2024
|
BACHAGARI GANGAMANI
|
3629002WL036993
|
BACHAGARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942443181
|
|
Mrs. BACHAGARI GANGAMANI W O SIDDIRAMUL
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMAREDDY
|
TS-29-002-018-001/010041
(KOTHALPALLE)
|
3629002000NRG24220320240772525
|
22/03/2024
|
Siddiraamulu
|
3629002WL036993
|
Siddiraamulu
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942443220
|
|
Mr. BACHAGARI SIDDARAMULU S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KAMAREDDY
|
TS-29-002-018-001/010045
(KOTHALPALLE)
|
3629002000NRG24220320240772527
|
22/03/2024
|
BACHAGARI LAXMAN
|
3629002WL036993
|
BACHAGARI LAXMAN
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443136
|
|
BACHAGARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KAMAREDDY
|
TS-29-002-018-001/010046
(KOTHALPALLE)
|
3629002000NRG24220320240772528
|
22/03/2024
|
JONKANTI LAXMI NARSAVV
|
3629002WL036993
|
JONKANTI LAXMI NARSAVV
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443139
|
|
JANAKANTI LAXMI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMAREDDY
|
TS-29-002-018-001/010049
(KOTHALPALLE)
|
3629002000NRG24220320240772529
|
22/03/2024
|
JONAKANTI LAXMI
|
3629002WL036993
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443167
|
|
Mrs. JONAKANTI LAXMI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24220320240772530
|
22/03/2024
|
AKULA YASHODHA
|
3629002WL036993
|
AKULA YASHODHA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443170
|
|
AKULA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAMAREDDY
|
TS-29-002-018-001/010055
(KOTHALPALLE)
|
3629002000NRG24220320240772535
|
22/03/2024
|
BACHAGARI PADMA
|
3629002WL036993
|
BACHAGARI PADMA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443183
|
|
Mrs. BACHAGARI PADMA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KAMAREDDY
|
TS-29-002-018-001/010056
(KOTHALPALLE)
|
3629002000NRG24220320240772536
|
22/03/2024
|
AKULA NAGARANI
|
3629002WL036993
|
AKULA NAGARANI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443240
|
|
raani Kalluri
|
GENERAL POST OFFICE(607245)
|
|
134
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24220320240772538
|
22/03/2024
|
JONAKANTI LALITHA
|
3629002WL036993
|
JONAKANTI LALITHA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443166
|
|
MRS JONAKANTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24220320240772537
|
22/03/2024
|
JONAKANTI SHANKAR
|
3629002WL036993
|
JONAKANTI SHANKAR
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443157
|
|
Mr. JONAKANTI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMAREDDY
|
TS-29-002-018-001/010059
(KOTHALPALLE)
|
3629002000NRG24220320240772539
|
22/03/2024
|
Sattavva
|
3629002WL036993
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443185
|
|
Mrs. JONAKANTI SATTAVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24220320240772542
|
22/03/2024
|
JONAKANTI SAILU
|
3629002WL036993
|
JONAKANTI SAILU
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443129
|
|
Mr. JONAKANTI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24220320240772543
|
22/03/2024
|
BALAIAH JONAKANTI
|
3629002WL036993
|
BALAIAH JONAKANTI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443131
|
|
MR JONAKANTI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24220320240772544
|
22/03/2024
|
JONAKANTI MANJULA
|
3629002WL036993
|
JONAKANTI MANJULA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443187
|
|
Mrs. JONAKANTIMANJULA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KAMAREDDY
|
TS-29-002-018-001/010076
(KOTHALPALLE)
|
3629002000NRG24220320240772546
|
22/03/2024
|
BACHAGARI SATHYAM
|
3629002WL036993
|
BACHAGARI SATHYAM
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443193
|
|
Mr. BACHAGARI SATHYAM S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KAMAREDDY
|
TS-29-002-018-001/010077
(KOTHALPALLE)
|
3629002000NRG24220320240772547
|
22/03/2024
|
BACHAGARI SAYAVVA
|
3629002WL036993
|
BACHAGARI SAYAVVA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443239
|
|
Mrs. BACHAGARI SAYAVVA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMAREDDY
|
TS-29-002-018-001/010084
(KOTHALPALLE)
|
3629002000NRG24220320240772553
|
22/03/2024
|
JONAKANTI SWAPNA
|
3629002WL036993
|
JONAKANTI SWAPNA
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942443160
|
|
Mrs. JONAKANTI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24220320240772554
|
22/03/2024
|
AKULA LATHA
|
3629002WL036993
|
AKULA LATHA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443140
|
|
MRS AKULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAMAREDDY
|
TS-29-002-018-001/010090
(KOTHALPALLE)
|
3629002000NRG24220320240772557
|
22/03/2024
|
BACHAGARI BALRAJU
|
3629002WL036993
|
BACHAGARI BALRAJU
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942443241
|
|
balaraju Bachagari
|
GENERAL POST OFFICE(607245)
|
|
145
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24220320240772559
|
22/03/2024
|
Jonakanti Rajaiah
|
3629002WL036993
|
Jonakanti Rajaiah
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443137
|
|
JONAKANTI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24220320240772558
|
22/03/2024
|
JONKANTI BAGIRTVVA
|
3629002WL036993
|
JONKANTI BAGIRTVVA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443156
|
|
Mrs. JONKANTI BAGIRTHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24220320240772561
|
22/03/2024
|
JONAKANTI BHARATHI
|
3629002WL036993
|
JONAKANTI BHARATHI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443163
|
|
Mrs. JONAKANTI BHARATHI W O RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24220320240772560
|
22/03/2024
|
JONAKANTI RAJALINGAM
|
3629002WL036993
|
JONAKANTI RAJALINGAM
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443200
|
|
Mr. JONAKANTI RAJA LINGAM S O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KAMAREDDY
|
TS-29-002-018-001/010094
(KOTHALPALLE)
|
3629002000NRG24220320240772562
|
22/03/2024
|
LAXMINARSAVVA DONKANTI
|
3629002WL036993
|
LAXMINARSAVVA DONKANTI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443141
|
|
Laxminarsavva Janakanti
|
GENERAL POST OFFICE(607245)
|
|
150
|
KAMAREDDY
|
TS-29-002-018-001/010102
(KOTHALPALLE)
|
3629002000NRG24220320240772563
|
22/03/2024
|
AKULA HAMSAVVA
|
3629002WL036993
|
AKULA HAMSAVVA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443195
|
|
Mrs. AKULA HAMSAVVA W O NADIPI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24220320240772565
|
22/03/2024
|
JONAKANTI HARI SHANKAR
|
3629002WL036993
|
JONAKANTI HARI SHANKAR
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2942443199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24220320240772564
|
22/03/2024
|
JONAKANTI MANEVVA
|
3629002WL036993
|
JONAKANTI MANEVVA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443168
|
|
Mrs. JONAKANTI MANEVVA W O HARISHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24220320240772566
|
22/03/2024
|
BACHAGARI VIJAYA
|
3629002WL036993
|
BACHAGARI VIJAYA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443219
|
|
BACHAGARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAMAREDDY
|
TS-29-002-018-001/010108
(KOTHALPALLE)
|
3629002000NRG24220320240772568
|
22/03/2024
|
KALLURI ANITHA
|
3629002WL036993
|
KALLURI ANITHA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942443196
|
|
MRS KALLURI ANITHA WO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAMAREDDY
|
TS-29-002-018-001/010110
(KOTHALPALLE)
|
3629002000NRG24220320240772570
|
22/03/2024
|
JONAKANTI LAXMI
|
3629002WL036993
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443178
|
|
Mrs. JONAKANTI LAXMI W O RAJENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KAMAREDDY
|
TS-29-002-018-001/010110
(KOTHALPALLE)
|
3629002000NRG24220320240772569
|
22/03/2024
|
JONAKANTI RAJENDER
|
3629002WL036993
|
JONAKANTI RAJENDER
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443224
|
|
JONAKANTI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAMAREDDY
|
TS-29-002-018-001/010114
(KOTHALPALLE)
|
3629002000NRG24220320240772573
|
22/03/2024
|
BACHAGORI GANGAPRASAD
|
3629002WL036993
|
BACHAGORI GANGAPRASAD
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443147
|
|
Mr. BACHAGARI GANGA PRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KAMAREDDY
|
TS-29-002-018-001/010119
(KOTHALPALLE)
|
3629002000NRG24220320240772576
|
22/03/2024
|
JONAKANTI NAGAMANI
|
3629002WL036993
|
JONAKANTI NAGAMANI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443152
|
|
JONAKANTI NAGAMANI W O ANJANAILU R O K
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KAMAREDDY
|
TS-29-002-018-001/010120
(KOTHALPALLE)
|
3629002000NRG24220320240772577
|
22/03/2024
|
AKULA ANITHA
|
3629002WL036993
|
AKULA ANITHA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443165
|
|
MRS AKULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAMAREDDY
|
TS-29-002-018-001/010121
(KOTHALPALLE)
|
3629002000NRG24220320240772578
|
22/03/2024
|
JONAKANTI LATHA
|
3629002WL036993
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443155
|
|
Mrs. JONAKANTI LATHA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KAMAREDDY
|
TS-29-002-018-001/010124
(KOTHALPALLE)
|
3629002000NRG24220320240772579
|
22/03/2024
|
KALLURI LAXMI
|
3629002WL036993
|
KALLURI LAXMI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443184
|
|
KALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAMAREDDY
|
TS-29-002-018-001/010130
(KOTHALPALLE)
|
3629002000NRG24220320240772588
|
22/03/2024
|
Shyalaja
|
3629002WL036993
|
Shyalaja
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443223
|
|
MRS CHEPURI SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAMAREDDY
|
TS-29-002-018-001/010132
(KOTHALPALLE)
|
3629002000NRG24220320240772592
|
22/03/2024
|
KALLURI CHINNA NARSIMLU
|
3629002WL036993
|
KALLURI CHINNA NARSIMLU
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942443126
|
|
MR KALLURI CHINNA NARSAIAH SO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KAMAREDDY
|
TS-29-002-018-001/010132
(KOTHALPALLE)
|
3629002000NRG24220320240772591
|
22/03/2024
|
KALLURI SUSHILA
|
3629002WL036993
|
KALLURI SUSHILA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443180
|
|
Mrs. KALLURI SUSHILA W O CHINNA NARSIML
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KAMAREDDY
|
TS-29-002-018-001/010133
(KOTHALPALLE)
|
3629002000NRG24220320240772593
|
22/03/2024
|
JONAKANTI LATHA
|
3629002WL036993
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443161
|
|
Mrs. JONAKANTI LATHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24220320240772596
|
22/03/2024
|
KALLURI GANGAIAH
|
3629002WL036993
|
KALLURI GANGAIAH
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443175
|
|
gangaiah Bachagari
|
GENERAL POST OFFICE(607245)
|
|
167
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24220320240772595
|
22/03/2024
|
KALLURI JYOTHI
|
3629002WL036993
|
KALLURI JYOTHI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443176
|
|
Mrs. KALLURI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KAMAREDDY
|
TS-29-002-018-001/010136
(KOTHALPALLE)
|
3629002000NRG24220320240772598
|
22/03/2024
|
JONAKANTI PUSHPALATHA
|
3629002WL036993
|
JONAKANTI PUSHPALATHA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443151
|
|
Mrs. JONAKANTI PUSHPALATHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24220320240772600
|
22/03/2024
|
PITLA GANGAMANI
|
3629002WL036993
|
PITLA GANGAMANI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443177
|
|
Mrs. PITLA GANGAMANI W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24220320240772599
|
22/03/2024
|
PITLA YADAIAH
|
3629002WL036993
|
PITLA YADAIAH
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443221
|
|
Mr. PITLA YADAIAH S O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KAMAREDDY
|
TS-29-002-018-001/010141
(KOTHALPALLE)
|
3629002000NRG24220320240772603
|
22/03/2024
|
BACHAGARI RAMULU
|
3629002WL036993
|
BACHAGARI RAMULU
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443122
|
|
BACHAGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAMAREDDY
|
TS-29-002-018-001/010142
(KOTHALPALLE)
|
3629002000NRG24220320240772605
|
22/03/2024
|
JONAKANTI ROJA
|
3629002WL036993
|
JONAKANTI ROJA
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942443198
|
|
MRS JONAKANTI ROJA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KAMAREDDY
|
TS-29-002-018-001/010143
(KOTHALPALLE)
|
3629002000NRG24220320240772606
|
22/03/2024
|
Jonakanti Bhagyalaxmi
|
3629002WL036993
|
Jonakanti Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443203
|
|
Mrs. JONAKANTI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24220320240772612
|
22/03/2024
|
KALLURI LAVANYA
|
3629002WL036993
|
KALLURI LAVANYA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443162
|
|
Mrs. KALLURI LAVANYA W O K NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24220320240772611
|
22/03/2024
|
KALLURI NARESH
|
3629002WL036993
|
KALLURI NARESH
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443159
|
|
MR KALLURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAMAREDDY
|
TS-29-002-018-001/010154
(KOTHALPALLE)
|
3629002000NRG24220320240772614
|
22/03/2024
|
Chinnanarsimlu
|
3629002WL036993
|
Chinnanarsimlu
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942443128
|
|
MR BACCHANGARI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24220320240772617
|
22/03/2024
|
JONAKANTI MADHURI
|
3629002WL036993
|
JONAKANTI MADHURI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443150
|
|
JONAKANTI MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24220320240772618
|
22/03/2024
|
BACHAGARI RAJAIAH
|
3629002WL036993
|
BACHAGARI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443145
|
|
Mr. BACHAGARI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24220320240772619
|
22/03/2024
|
BACHAGARI RAJAMANI
|
3629002WL036993
|
BACHAGARI RAJAMANI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443182
|
|
Mrs. BACHAGARI RAJAMANI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24220320240772620
|
22/03/2024
|
Kishtayya
|
3629002WL036993
|
Kishtayya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443132
|
|
JONAKANTI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24220320240772621
|
22/03/2024
|
Rajita
|
3629002WL036993
|
Rajita
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443192
|
|
Mrs. JONAKANTI RAJITHA S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KAMAREDDY
|
TS-29-002-018-001/010159
(KOTHALPALLE)
|
3629002000NRG24220320240772622
|
22/03/2024
|
BACHAGARI GOPAL
|
3629002WL036993
|
BACHAGARI GOPAL
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443144
|
|
Mr. BACHAGARI GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KAMAREDDY
|
TS-29-002-018-001/010159
(KOTHALPALLE)
|
3629002000NRG24220320240772623
|
22/03/2024
|
BACHAGARI MANASA
|
3629002WL036993
|
BACHAGARI MANASA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443188
|
|
Mrs. BACHAGARI MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24220320240772627
|
22/03/2024
|
Savitri
|
3629002WL036993
|
Savitri
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942443179
|
|
Mrs. KALLURI SAVITHRI W O VENKAT NARSIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24220320240772628
|
22/03/2024
|
AKULA YELLAIAH
|
3629002WL036993
|
AKULA YELLAIAH
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443125
|
|
Yellaiah Aakula
|
GENERAL POST OFFICE(607245)
|
|
186
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24220320240772629
|
22/03/2024
|
Padma
|
3629002WL036993
|
Padma
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443133
|
|
Mrs. AKULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KAMAREDDY
|
TS-29-002-018-001/010166
(KOTHALPALLE)
|
3629002000NRG24220320240772633
|
22/03/2024
|
Manevva
|
3629002WL036993
|
Manevva
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443174
|
|
Mrs. AKULA MANEVVA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KAMAREDDY
|
TS-29-002-018-001/010166
(KOTHALPALLE)
|
3629002000NRG24220320240772634
|
22/03/2024
|
Ramesh
|
3629002WL036993
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443261
|
|
Ramesh NULL NULL
|
GENERAL POST OFFICE(607245)
|
|
189
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24220320240772637
|
22/03/2024
|
Lingam
|
3629002WL036993
|
Lingam
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443127
|
|
LINGAM DHONAKANTI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
190
|
KAMAREDDY
|
TS-29-002-018-001/010171
(KOTHALPALLE)
|
3629002000NRG24220320240772639
|
22/03/2024
|
Srinivas
|
3629002WL036993
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443143
|
|
Mr. JONAKANTI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KAMAREDDY
|
TS-29-002-018-001/010172
(KOTHALPALLE)
|
3629002000NRG24220320240772640
|
22/03/2024
|
Lakshmi
|
3629002WL036993
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443135
|
|
MRS AKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KAMAREDDY
|
TS-29-002-018-001/010173
(KOTHALPALLE)
|
3629002000NRG24220320240772641
|
22/03/2024
|
Lakshman
|
3629002WL036993
|
Lakshman
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942443142
|
|
lakshman Janakanti
|
GENERAL POST OFFICE(607245)
|
|
193
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24220320240772643
|
22/03/2024
|
BACHAGARI SATTEVVA
|
3629002WL036993
|
BACHAGARI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443169
|
|
Mrs. BACHAGARI SATTEVVA W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24220320240772642
|
22/03/2024
|
BACHAGARI SIDDIRAMULU
|
3629002WL036993
|
BACHAGARI SIDDIRAMULU
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443201
|
|
BACHAGARI SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAMAREDDY
|
TS-29-002-018-001/010178
(KOTHALPALLE)
|
3629002000NRG24220320240772645
|
22/03/2024
|
Bachagari Rajamani
|
3629002WL036993
|
Bachagari Rajamani
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443173
|
|
Mrs. BACHAGARI RAJAMANI W O BACHAGARI S
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KAMAREDDY
|
TS-29-002-018-001/010182
(KOTHALPALLE)
|
3629002000NRG24220320240772647
|
22/03/2024
|
BACHAGARI RAJA SRI
|
3629002WL036993
|
BACHAGARI RAJA SRI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443205
|
|
Mrs. BACHAGARI RAJA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24220320240772648
|
22/03/2024
|
AKULA NADIPOLLA BALRAJU
|
3629002WL036993
|
AKULA NADIPOLLA BALRAJU
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443202
|
|
Mr. AKULA NADIPOLLA BALRAJU S O PENTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24220320240772649
|
22/03/2024
|
AKULA RAJAMANI
|
3629002WL036993
|
AKULA RAJAMANI
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443164
|
|
Mrs. AKULA RAJAMANI W O BALARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KAMAREDDY
|
TS-29-002-018-001/010187
(KOTHALPALLE)
|
3629002000NRG24220320240772650
|
22/03/2024
|
Donakanti Shekar
|
3629002WL036993
|
Donakanti Shekar
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942443222
|
|
Mr. JONAKANTI SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KAMAREDDY
|
TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769827
|
22/03/2024
|
KATROTH SIDDAVVA
|
3629002WL036919
|
KATROTH SIDDAVVA
|
00683
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942443208
|
|
Mrs. KATROTH SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KAMAREDDY
|
TS-29-002-021-001/010281
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769830
|
22/03/2024
|
KETHAVATH JAMI
|
3629002WL036919
|
KETHAVATH JAMI
|
00683
|
SBIN0RRDCGB
|
311
|
311
|
Processed
|
14/04/2024
|
|
2942443211
|
|
KETHAVATH JAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAMAREDDY
|
TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769832
|
22/03/2024
|
Megavath Seetha
|
3629002WL036919
|
Megavath Seetha
|
00683
|
SBIN0RRDCGB
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443210
|
|
Mrs. MEGAVATH SEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KAMAREDDY
|
TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769850
|
22/03/2024
|
Banoth Sunitha
|
3629002WL036919
|
Banoth Sunitha
|
00683
|
SBIN0RRDCGB
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443209
|
|
Mrs. BANOTH SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KAMAREDDY
|
TS-29-002-021-001/010585
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769864
|
22/03/2024
|
LAMBADI LAXMI
|
3629002WL036919
|
LAMBADI LAXMI
|
00683
|
SBIN0RRDCGB
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443214
|
|
LAMBADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAMAREDDY
|
TS-29-002-021-001/010634
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769866
|
22/03/2024
|
MALAVATH ANSA
|
3629002WL036919
|
MALAVATH ANSA
|
00683
|
SBIN0RRDCGB
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443207
|
|
MALAVATH ANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAMAREDDY
|
TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769869
|
22/03/2024
|
MALAVATH SHANTHI
|
3629002WL036919
|
MALAVATH SHANTHI
|
00683
|
SBIN0RRDCGB
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942443216
|
|
MALAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KAMAREDDY
|
TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769901
|
22/03/2024
|
KETHAVATH ANITHA
|
3629002WL036919
|
KETHAVATH ANITHA
|
00683
|
SBIN0RRDCGB
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443215
|
|
Mrs. KETHAVATH ANITHA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67069
|
67069
|
|
|
|
|
|
|
|
|
208
|
KAMAREDDY
|
TS-29-002-021-001/010772
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769907
|
22/03/2024
|
Nasreen
|
3629002WL036919
|
Nasreen
|
00686
|
HDFC0CTGB13
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443347
|
|
NASREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
209
|
KAMAREDDY
|
TS-29-002-018-001/010128
(KOTHALPALLE)
|
3629002000NRG24220320240772585
|
22/03/2024
|
Bachagari Manasa
|
3629002WL036993
|
Bachagari Manasa
|
00686
|
HDFC0CTGCUB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443281
|
|
Mrs. BACHAGARI MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KAMAREDDY
|
TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769860
|
22/03/2024
|
shanthi
|
3629002WL036919
|
shanthi
|
00686
|
HDFC0CTGCUB
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443296
|
|
LAMBADI SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769875
|
22/03/2024
|
Banoth Neela
|
3629002WL036919
|
Banoth Neela
|
00686
|
HDFC0CTGCUB
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942443362
|
|
LAMBADI NILA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
KAMAREDDY
|
TS-29-002-021-001/010747
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769896
|
22/03/2024
|
LAMBADI PENTAVVA
|
3629002WL036919
|
LAMBADI PENTAVVA
|
00686
|
HDFC0CTGCUB
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942443353
|
|
LAMBADI PENTAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
213
|
KAMAREDDY
|
TS-29-002-021-001/010771
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769906
|
22/03/2024
|
Bahanoth Pakira
|
3629002WL036919
|
Bahanoth Pakira
|
00686
|
HDFC0CTGCUB
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443330
|
|
BHANOTH PAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4019
|
4019
|
|
|
|
|
|
|
|
|
214
|
KAMAREDDY
|
TS-29-002-018-001/010044
(KOTHALPALLE)
|
3629002000NRG24220320240772000
|
22/03/2024
|
AKULA PEDDA SAILU
|
3629002WL036978
|
AKULA PEDDA SAILU
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942443361
|
|
AKULA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24220320240772531
|
22/03/2024
|
A ARUN
|
3629002WL036993
|
A ARUN
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443309
|
|
AAKULA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAMAREDDY
|
TS-29-002-018-001/010062
(KOTHALPALLE)
|
3629002000NRG24220320240772001
|
22/03/2024
|
J Shoba
|
3629002WL036978
|
J Shoba
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942443272
|
|
Shoba
|
GENERAL POST OFFICE(607245)
|
|
217
|
KAMAREDDY
|
TS-29-002-018-001/010082
(KOTHALPALLE)
|
3629002000NRG24220320240772551
|
22/03/2024
|
BACHAGARI VIJAY
|
3629002WL036993
|
BACHAGARI VIJAY
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443283
|
|
BACHAGARI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAMAREDDY
|
TS-29-002-018-001/010126
(KOTHALPALLE)
|
3629002000NRG24220320240772582
|
22/03/2024
|
Kalluri Sravanthi
|
3629002WL036993
|
Kalluri Sravanthi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443307
|
|
KALLURI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KAMAREDDY
|
TS-29-002-018-001/010127
(KOTHALPALLE)
|
3629002000NRG24220320240772584
|
22/03/2024
|
JONAKANTI MADHAVI
|
3629002WL036993
|
JONAKANTI MADHAVI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443308
|
|
JONAKANTI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KAMAREDDY
|
TS-29-002-018-001/010128
(KOTHALPALLE)
|
3629002000NRG24220320240772586
|
22/03/2024
|
Mahesh
|
3629002WL036993
|
Mahesh
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942443284
|
|
BACHAGARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAMAREDDY
|
TS-29-002-018-001/010129
(KOTHALPALLE)
|
3629002000NRG24220320240772587
|
22/03/2024
|
BACHAGARI JYOTHI
|
3629002WL036993
|
BACHAGARI JYOTHI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942443280
|
|
BACHAGARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAMAREDDY
|
TS-29-002-018-001/010131
(KOTHALPALLE)
|
3629002000NRG24220320240772589
|
22/03/2024
|
Akula Praveen
|
3629002WL036993
|
Akula Praveen
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942443340
|
|
AKULA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAMAREDDY
|
TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769825
|
22/03/2024
|
Sunitha K
|
3629002WL036919
|
Sunitha K
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443292
|
|
KETAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KAMAREDDY
|
TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769841
|
22/03/2024
|
Sita
|
3629002WL036919
|
Sita
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
13/04/2024
|
|
2942443270
|
|
MRS SEETHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KAMAREDDY
|
TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769843
|
22/03/2024
|
Laali
|
3629002WL036919
|
Laali
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443294
|
|
LAMBADI LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KAMAREDDY
|
TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769848
|
22/03/2024
|
Banoth Nirmala
|
3629002WL036919
|
Banoth Nirmala
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942443304
|
|
Mrs. BANOTH NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KAMAREDDY
|
TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769847
|
22/03/2024
|
Banoth Raju Nayak
|
3629002WL036919
|
Banoth Raju Nayak
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942443329
|
|
BANOTH RAJU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KAMAREDDY
|
TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769851
|
22/03/2024
|
Pentya
|
3629002WL036919
|
Pentya
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443302
|
|
KATROTH PENTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KAMAREDDY
|
TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769855
|
22/03/2024
|
Banoth Shanthi
|
3629002WL036919
|
Banoth Shanthi
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2942443295
|
|
BANOTH SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
KAMAREDDY
|
TS-29-002-021-001/010670
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769878
|
22/03/2024
|
Padma M
|
3629002WL036919
|
Padma M
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443278
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KAMAREDDY
|
TS-29-002-021-001/010698
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769880
|
22/03/2024
|
Manni
|
3629002WL036919
|
Manni
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942443279
|
|
BANAVATH MANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
KAMAREDDY
|
TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769881
|
22/03/2024
|
Manjula
|
3629002WL036919
|
Manjula
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443301
|
|
KETHAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KAMAREDDY
|
TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769882
|
22/03/2024
|
Mohan
|
3629002WL036919
|
Mohan
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942443328
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KAMAREDDY
|
TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769885
|
22/03/2024
|
Nurjahan
|
3629002WL036919
|
Nurjahan
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443345
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KAMAREDDY
|
TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769884
|
22/03/2024
|
Zohra Bee
|
3629002WL036919
|
Zohra Bee
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443346
|
|
ZOHRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KAMAREDDY
|
TS-29-002-021-001/010714
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769887
|
22/03/2024
|
Peerya
|
3629002WL036919
|
Peerya
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
14/04/2024
|
|
2942443293
|
|
VISLAVATH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KAMAREDDY
|
TS-29-002-021-001/010714
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769886
|
22/03/2024
|
VISLAVATH NIRMALA
|
3629002WL036919
|
VISLAVATH NIRMALA
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443291
|
|
VISLAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KAMAREDDY
|
TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769888
|
22/03/2024
|
Mathri
|
3629002WL036919
|
Mathri
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443303
|
|
BANOTH MATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KAMAREDDY
|
TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769891
|
22/03/2024
|
Sireesha
|
3629002WL036919
|
Sireesha
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443277
|
|
NUNAVATH SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KAMAREDDY
|
TS-29-002-021-001/010747
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769897
|
22/03/2024
|
Lambadi Ramesh
|
3629002WL036919
|
Lambadi Ramesh
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443350
|
|
LAMBADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KAMAREDDY
|
TS-29-002-021-001/10780
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769911
|
22/03/2024
|
Mohammad Hussain Bhi
|
3629002WL036919
|
Mohammad Hussain Bhi
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942443359
|
|
MOHAMMAD HUSSAIN BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KAMAREDDY
|
TS-29-002-021-001/10781
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769912
|
22/03/2024
|
Baanavath Kavitha
|
3629002WL036919
|
Baanavath Kavitha
|
00691
|
IPOS0000001
|
623
|
623
|
Processed
|
14/04/2024
|
|
2942443357
|
|
BAANAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KAMAREDDY
|
TS-29-002-021-001/10782
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769913
|
22/03/2024
|
V Ramu
|
3629002WL036919
|
V Ramu
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443358
|
|
VISLAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22588
|
22588
|
|
|
|
|
|
|
|
|
244
|
KAMAREDDY
|
TS-29-002-008-010/010433
(UGGRAWAI)
|
3629002000NRG24220320240770161
|
22/03/2024
|
laxmi
|
3629002WL036923
|
laxmi
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942443348
|
|
DYAVANPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KAMAREDDY
|
TS-29-002-021-001/010759
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220320240769904
|
22/03/2024
|
Vinodha
|
3629002WL036919
|
Vinodha
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942443259
|
|
BHANOVATH VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175921
|
175921
|
|
|
|
|
|
|
|