|
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-29-002-005-006/010019
(GUDEM)
|
3629002000NRG24220620230414962
|
22/06/2023
|
shylaja
|
3629002WL010963
|
shylaja
|
00045
|
BARB0KAMARE
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273186
|
|
SHYLAJA DOMAKONDA
|
BANK OF BARODA(606985)
|
|
2
|
KAMAREDDY
|
TS-29-002-005-006/10094
(GUDEM)
|
3629002000NRG24220620230415010
|
22/06/2023
|
NALLA SAYAVVA
|
3629002WL010963
|
NALLA SAYAVVA
|
00045
|
BARB0KAMARE
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979273187
|
|
NALLA PEDDA SAYAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-016-020/010360
(LINGAYAPALLE)
|
3629002000NRG24210620230412991
|
22/06/2023
|
Balamani
|
3629002WL010903
|
Balamani
|
00078
|
CNRB0013520
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273181
|
|
BALAMANI THOTA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353
|
353
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-020-001/010181
(RAGHAVAPUR)
|
3629002000NRG24220620230416856
|
22/06/2023
|
Shekar
|
3629002WL011036
|
Shekar
|
00089
|
CBIN0284812
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273178
|
|
MANDA SHEKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-004-005/010042
(GARGUL)
|
3629002000NRG24210620230411568
|
22/06/2023
|
katle rajitha
|
3629002WL010875
|
katle rajitha
|
00177
|
IOBA0000396
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979273135
|
|
Mrs. KATLE RAJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010124
(GARGUL)
|
3629002000NRG24210620230411591
|
22/06/2023
|
Soundarya
|
3629002WL010875
|
Soundarya
|
00177
|
IOBA0000396
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979273127
|
|
Uppari Soundary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010473
(GARGUL)
|
3629002000NRG24210620230410686
|
22/06/2023
|
Maisayya
|
3629002WL010860
|
Maisayya
|
00177
|
IOBA0000396
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2979273131
|
|
OLLEPU MAISAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010533
(GARGUL)
|
3629002000NRG24210620230411689
|
22/06/2023
|
n kavitha
|
3629002WL010875
|
n kavitha
|
00177
|
IOBA0000396
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979273132
|
|
NAGAPURAM KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010534
(GARGUL)
|
3629002000NRG24210620230411690
|
22/06/2023
|
manasa
|
3629002WL010875
|
manasa
|
00177
|
IOBA0000396
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979273141
|
|
KOLIMI MANASA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010567
(GARGUL)
|
3629002000NRG24210620230411691
|
22/06/2023
|
Rekha
|
3629002WL010875
|
Rekha
|
00177
|
IOBA0000396
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979273138
|
|
NIMMA REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010629
(GARGUL)
|
3629002000NRG24210620230411704
|
22/06/2023
|
aruna
|
3629002WL010875
|
aruna
|
00177
|
IOBA0000396
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979273147
|
|
BOMBOTHULA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010671
(GARGUL)
|
3629002000NRG24210620230411705
|
22/06/2023
|
ellayya
|
3629002WL010875
|
ellayya
|
00177
|
IOBA0000396
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979273126
|
|
Gandikota Yellaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010675
(GARGUL)
|
3629002000NRG24210620230411706
|
22/06/2023
|
Kavitha
|
3629002WL010875
|
Kavitha
|
00177
|
IOBA0000396
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979273151
|
|
GANDIKOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010681
(GARGUL)
|
3629002000NRG24210620230411707
|
22/06/2023
|
Sunitha
|
3629002WL010875
|
Sunitha
|
00177
|
IOBA0000396
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979273140
|
|
Mrs. KOLIMI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010713
(GARGUL)
|
3629002000NRG24210620230411713
|
22/06/2023
|
Joshnavi
|
3629002WL010875
|
Joshnavi
|
00177
|
IOBA0000396
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979273134
|
|
GADDAM JOSHNAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMAREDDY
|
TS-29-002-005-006/010001
(GUDEM)
|
3629002000NRG24220620230414950
|
22/06/2023
|
MAMATA
|
3629002WL010963
|
MAMATA
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273137
|
|
MAMATHA NYAVANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMAREDDY
|
TS-29-002-005-006/010003
(GUDEM)
|
3629002000NRG24220620230414952
|
22/06/2023
|
Laxmi
|
3629002WL010963
|
Laxmi
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273124
|
|
THALARI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMAREDDY
|
TS-29-002-005-006/010013
(GUDEM)
|
3629002000NRG24220620230414957
|
22/06/2023
|
Bhagyamma
|
3629002WL010963
|
Bhagyamma
|
00177
|
IOBA0000396
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273120
|
|
GOTTAPU BHAGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMAREDDY
|
TS-29-002-005-006/010014
(GUDEM)
|
3629002000NRG24220620230414958
|
22/06/2023
|
Padma
|
3629002WL010963
|
Padma
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273115
|
|
NAGAPURI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMAREDDY
|
TS-29-002-005-006/010019
(GUDEM)
|
3629002000NRG24220620230414961
|
22/06/2023
|
Laxmi
|
3629002WL010963
|
Laxmi
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273144
|
|
NAVANANDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMAREDDY
|
TS-29-002-005-006/010019
(GUDEM)
|
3629002000NRG24220620230414960
|
22/06/2023
|
Narsaiah
|
3629002WL010963
|
Narsaiah
|
00177
|
IOBA0000396
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273160
|
|
NAVANANDI NARSIMLU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMAREDDY
|
TS-29-002-005-006/010022
(GUDEM)
|
3629002000NRG24220620230414963
|
22/06/2023
|
Nagaraju
|
3629002WL010963
|
Nagaraju
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273153
|
|
PANGA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMAREDDY
|
TS-29-002-005-006/010022
(GUDEM)
|
3629002000NRG24220620230414964
|
22/06/2023
|
Shobha
|
3629002WL010963
|
Shobha
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273123
|
|
PANGA SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMAREDDY
|
TS-29-002-005-006/010023
(GUDEM)
|
3629002000NRG24220620230414966
|
22/06/2023
|
lata
|
3629002WL010963
|
lata
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273142
|
|
PANGA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMAREDDY
|
TS-29-002-005-006/010024
(GUDEM)
|
3629002000NRG24220620230414967
|
22/06/2023
|
Laxmi
|
3629002WL010963
|
Laxmi
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273128
|
|
PANGA LAXMI,PANGA PAVAN KALYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMAREDDY
|
TS-29-002-005-006/010025
(GUDEM)
|
3629002000NRG24220620230414968
|
22/06/2023
|
Manemma
|
3629002WL010963
|
Manemma
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273121
|
|
MRS KENGARLA MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMAREDDY
|
TS-29-002-005-006/010031
(GUDEM)
|
3629002000NRG24220620230414973
|
22/06/2023
|
srikanth
|
3629002WL010963
|
srikanth
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273145
|
|
CHITTAPURAM SRIKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMAREDDY
|
TS-29-002-005-006/010033
(GUDEM)
|
3629002000NRG24220620230414974
|
22/06/2023
|
Gangavva
|
3629002WL010963
|
Gangavva
|
00177
|
IOBA0000396
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273129
|
|
NALLA GANGAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
29
|
KAMAREDDY
|
TS-29-002-005-006/010034
(GUDEM)
|
3629002000NRG24220620230414975
|
22/06/2023
|
Bhoodavva
|
3629002WL010963
|
Bhoodavva
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273152
|
|
NALLA BHUDAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMAREDDY
|
TS-29-002-005-006/010036
(GUDEM)
|
3629002000NRG24220620230414976
|
22/06/2023
|
Swami
|
3629002WL010963
|
Swami
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273149
|
|
KENGARLA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMAREDDY
|
TS-29-002-005-006/010037
(GUDEM)
|
3629002000NRG24220620230414977
|
22/06/2023
|
Nagapuram Aravind Goud
|
3629002WL010963
|
Nagapuram Aravind Goud
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273163
|
|
Mr. Nagapuram Aravind Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
KAMAREDDY
|
TS-29-002-005-006/010037
(GUDEM)
|
3629002000NRG24220620230414978
|
22/06/2023
|
Nagapuram Ashwitha
|
3629002WL010963
|
Nagapuram Ashwitha
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273161
|
|
NAGAPURAM ASHVITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAMAREDDY
|
TS-29-002-005-006/010042
(GUDEM)
|
3629002000NRG24220620230414980
|
22/06/2023
|
Devender Goud
|
3629002WL010963
|
Devender Goud
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273155
|
|
NAGAPURAMM DEVENDAR GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMAREDDY
|
TS-29-002-005-006/010044
(GUDEM)
|
3629002000NRG24220620230414983
|
22/06/2023
|
anuradha
|
3629002WL010963
|
anuradha
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273146
|
|
Mrs. GOTTAPU ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KAMAREDDY
|
TS-29-002-005-006/010044
(GUDEM)
|
3629002000NRG24220620230414981
|
22/06/2023
|
Manemma
|
3629002WL010963
|
Manemma
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273125
|
|
GOTTAP MANEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMAREDDY
|
TS-29-002-005-006/010048
(GUDEM)
|
3629002000NRG24220620230414985
|
22/06/2023
|
Manjula
|
3629002WL010963
|
Manjula
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273154
|
|
NALLA MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
37
|
KAMAREDDY
|
TS-29-002-005-006/010048
(GUDEM)
|
3629002000NRG24220620230414986
|
22/06/2023
|
raakesh
|
3629002WL010963
|
raakesh
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273162
|
|
MR NALLA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMAREDDY
|
TS-29-002-005-006/010049
(GUDEM)
|
3629002000NRG24220620230414987
|
22/06/2023
|
Rajanarsu
|
3629002WL010963
|
Rajanarsu
|
00177
|
IOBA0000396
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979273143
|
|
PANGA RAJANARSU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMAREDDY
|
TS-29-002-005-006/010049
(GUDEM)
|
3629002000NRG24220620230414988
|
22/06/2023
|
Sayavva
|
3629002WL010963
|
Sayavva
|
00177
|
IOBA0000396
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273139
|
|
PANGA SAYAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMAREDDY
|
TS-29-002-005-006/010051
(GUDEM)
|
3629002000NRG24220620230414989
|
22/06/2023
|
Bhagirta
|
3629002WL010963
|
Bhagirta
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273119
|
|
K BAGIRTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMAREDDY
|
TS-29-002-005-006/010053
(GUDEM)
|
3629002000NRG24220620230414991
|
22/06/2023
|
Venkavva
|
3629002WL010963
|
Venkavva
|
00177
|
IOBA0000396
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273148
|
|
PANGA VENKAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMAREDDY
|
TS-29-002-005-006/010055
(GUDEM)
|
3629002000NRG24220620230414992
|
22/06/2023
|
Rajamani
|
3629002WL010963
|
Rajamani
|
00177
|
IOBA0000396
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273156
|
|
NYAVANANDI RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMAREDDY
|
TS-29-002-005-006/010060
(GUDEM)
|
3629002000NRG24220620230414996
|
22/06/2023
|
Balamani
|
3629002WL010963
|
Balamani
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273117
|
|
G BALAMANI W/O RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMAREDDY
|
TS-29-002-005-006/010060
(GUDEM)
|
3629002000NRG24220620230414995
|
22/06/2023
|
Nalla Rajayya
|
3629002WL010963
|
Nalla Rajayya
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273118
|
|
GOTTAM ALIAS KUMMARI RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMAREDDY
|
TS-29-002-005-006/010071
(GUDEM)
|
3629002000NRG24220620230414999
|
22/06/2023
|
chinna pushpa
|
3629002WL010963
|
chinna pushpa
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273116
|
|
Mrs. GOTTIMUKKULA PUSHPA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KAMAREDDY
|
TS-29-002-005-006/010071
(GUDEM)
|
3629002000NRG24220620230415000
|
22/06/2023
|
Gottimukkula Aravind
|
3629002WL010963
|
Gottimukkula Aravind
|
00177
|
IOBA0000396
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273158
|
|
GOTTUMUKKULA ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMAREDDY
|
TS-29-002-005-006/010071
(GUDEM)
|
3629002000NRG24220620230414998
|
22/06/2023
|
Laxminarayana
|
3629002WL010963
|
Laxminarayana
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273122
|
|
Mr. GOTTIMUKKALA LAXMI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMAREDDY
|
TS-29-002-005-006/010084
(GUDEM)
|
3629002000NRG24220620230415003
|
22/06/2023
|
Ganga Rajaiah
|
3629002WL010963
|
Ganga Rajaiah
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273130
|
|
NYAVANADI GANGARAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMAREDDY
|
TS-29-002-005-006/010084
(GUDEM)
|
3629002000NRG24220620230415002
|
22/06/2023
|
Laxmi
|
3629002WL010963
|
Laxmi
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273150
|
|
NYAVANANDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMAREDDY
|
TS-29-002-005-006/010086
(GUDEM)
|
3629002000NRG24220620230415004
|
22/06/2023
|
Narsavva
|
3629002WL010963
|
Narsavva
|
00177
|
IOBA0000396
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979273133
|
|
THALARI NARSAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMAREDDY
|
TS-29-002-005-006/010087
(GUDEM)
|
3629002000NRG24220620230415006
|
22/06/2023
|
Anita
|
3629002WL010963
|
Anita
|
00177
|
IOBA0000396
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273136
|
|
PANGA VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30285
|
30285
|
|
|
|
|
|
|
|
|
52
|
KAMAREDDY
|
TS-29-002-005-006/010001
(GUDEM)
|
3629002000NRG24220620230414951
|
22/06/2023
|
kalpana
|
3629002WL010963
|
kalpana
|
00415
|
SBIN0005073
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273180
|
|
NYAVANANDI KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMAREDDY
|
TS-29-002-016-020/010346
(LINGAYAPALLE)
|
3629002000NRG24210620230412987
|
22/06/2023
|
BOREDDY LAXMI
|
3629002WL010903
|
BOREDDY LAXMI
|
00415
|
SBIN0005073
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273179
|
|
LAXMI BOREDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
54
|
KAMAREDDY
|
TS-29-002-005-006/010004
(GUDEM)
|
3629002000NRG24220620230414953
|
22/06/2023
|
Jyothi
|
3629002WL010963
|
Jyothi
|
00415
|
SBIN0020111
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979272947
|
|
MRS JYOTHI CHITTAPURAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAMAREDDY
|
TS-29-002-005-006/010014
(GUDEM)
|
3629002000NRG24220620230414959
|
22/06/2023
|
rajander
|
3629002WL010963
|
rajander
|
00415
|
SBIN0020111
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979272940
|
|
MR RAJENDER GOUD N
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMAREDDY
|
TS-29-002-005-006/010023
(GUDEM)
|
3629002000NRG24220620230414965
|
22/06/2023
|
Ravi
|
3629002WL010963
|
Ravi
|
00415
|
SBIN0020111
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979272943
|
|
MR RAVI PANGA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMAREDDY
|
TS-29-002-005-006/010042
(GUDEM)
|
3629002000NRG24220620230414979
|
22/06/2023
|
Rajamani
|
3629002WL010963
|
Rajamani
|
00415
|
SBIN0020111
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979272941
|
|
Nagapuram Rajamani
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
KAMAREDDY
|
TS-29-002-005-006/010048
(GUDEM)
|
3629002000NRG24220620230414984
|
22/06/2023
|
Lingam
|
3629002WL010963
|
Lingam
|
00415
|
SBIN0020111
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979272945
|
|
NALLA LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMAREDDY
|
TS-29-002-005-006/010091
(GUDEM)
|
3629002000NRG24220620230415008
|
22/06/2023
|
shyamala
|
3629002WL010963
|
shyamala
|
00415
|
SBIN0020111
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979272954
|
|
MS SHYAMALA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMAREDDY
|
TS-29-002-014-018/010625
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415103
|
22/06/2023
|
Swarupa
|
3629002WL010966
|
Swarupa
|
00415
|
SBIN0020111
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272948
|
|
MS JONNALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMAREDDY
|
TS-29-002-021-001/010452
(SABDIPUR LEFT THANDA)
|
3629002000NRG24220620230416873
|
22/06/2023
|
LAMBADI SANI
|
3629002WL011042
|
LAMBADI SANI
|
00415
|
SBIN0020111
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2979272956
|
|
MRS LAMBADI SANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6667
|
6667
|
|
|
|
|
|
|
|
|
62
|
KAMAREDDY
|
TS-29-002-005-006/010008
(GUDEM)
|
3629002000NRG24220620230414954
|
22/06/2023
|
Yellavva
|
3629002WL010963
|
Yellavva
|
00415
|
SBIN0020285
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273198
|
|
GOTTAPU YELLAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
63
|
KAMAREDDY
|
TS-29-002-016-020/010017
(LINGAYAPALLE)
|
3629002000NRG24210620230412939
|
22/06/2023
|
Peddapally Swamy
|
3629002WL010903
|
Peddapally Swamy
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272952
|
|
Mr. PEDDAPALLY SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMAREDDY
|
TS-29-002-016-020/010176
(LINGAYAPALLE)
|
3629002000NRG24210620230412955
|
22/06/2023
|
Muttavva
|
3629002WL010903
|
Muttavva
|
00415
|
SBIN0020503
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979272946
|
|
MRS DUMALA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMAREDDY
|
TS-29-002-016-020/010219
(LINGAYAPALLE)
|
3629002000NRG24210620230412961
|
22/06/2023
|
Pedda Lakshmi
|
3629002WL010903
|
Pedda Lakshmi
|
00415
|
SBIN0020503
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979273201
|
|
Mrs. PARSHABOINA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMAREDDY
|
TS-29-002-016-020/010235
(LINGAYAPALLE)
|
3629002000NRG24210620230412966
|
22/06/2023
|
Manevva
|
3629002WL010903
|
Manevva
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273189
|
|
MRS KUMJAGANNATH MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMAREDDY
|
TS-29-002-016-020/010245
(LINGAYAPALLE)
|
3629002000NRG24210620230412968
|
22/06/2023
|
SYAMAVVA BOREDDY
|
3629002WL010903
|
SYAMAVVA BOREDDY
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273185
|
|
Mrs. SYAMAVVA BOREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMAREDDY
|
TS-29-002-016-020/010262
(LINGAYAPALLE)
|
3629002000NRG24210620230412973
|
22/06/2023
|
Nadipi Lakshmi
|
3629002WL010903
|
Nadipi Lakshmi
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273204
|
|
MRS THOTA LAXMI WO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMAREDDY
|
TS-29-002-016-020/010266
(LINGAYAPALLE)
|
3629002000NRG24210620230412974
|
22/06/2023
|
Lingavva
|
3629002WL010903
|
Lingavva
|
00415
|
SBIN0020503
|
118
|
118
|
Processed
|
03/07/2023
|
|
2979273188
|
|
Mrs. SOMISHETTY . LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMAREDDY
|
TS-29-002-016-020/010268
(LINGAYAPALLE)
|
3629002000NRG24210620230412976
|
22/06/2023
|
Lakshmi
|
3629002WL010903
|
Lakshmi
|
00415
|
SBIN0020503
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979272939
|
|
Mrs. DUMALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24210620230412980
|
22/06/2023
|
saayulu
|
3629002WL010903
|
saayulu
|
00415
|
SBIN0020503
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273183
|
|
MR DEBBA SAILU
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMAREDDY
|
TS-29-002-016-020/010353
(LINGAYAPALLE)
|
3629002000NRG24210620230412990
|
22/06/2023
|
Manevva
|
3629002WL010903
|
Manevva
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273190
|
|
Mrs. SONISHETTI . MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMAREDDY
|
TS-29-002-016-020/010399
(LINGAYAPALLE)
|
3629002000NRG24210620230413002
|
22/06/2023
|
Prameela
|
3629002WL010903
|
Prameela
|
00415
|
SBIN0020503
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979272944
|
|
MR DUMALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMAREDDY
|
TS-29-002-016-020/010446
(LINGAYAPALLE)
|
3629002000NRG24210620230413008
|
22/06/2023
|
Lakshmi
|
3629002WL010903
|
Lakshmi
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273200
|
|
MR THOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24210620230413017
|
22/06/2023
|
naresh
|
3629002WL010903
|
naresh
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272957
|
|
MR DUMALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMAREDDY
|
TS-29-002-016-020/010501
(LINGAYAPALLE)
|
3629002000NRG24210620230413018
|
22/06/2023
|
padma
|
3629002WL010903
|
padma
|
00415
|
SBIN0020503
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979272949
|
|
MRS DUMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KAMAREDDY
|
TS-29-002-016-020/010529
(LINGAYAPALLE)
|
3629002000NRG24210620230413024
|
22/06/2023
|
laxmi
|
3629002WL010903
|
laxmi
|
00415
|
SBIN0020503
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979272955
|
|
MR DHOKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KAMAREDDY
|
TS-29-002-016-020/010530
(LINGAYAPALLE)
|
3629002000NRG24210620230413025
|
22/06/2023
|
ravinder
|
3629002WL010903
|
ravinder
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273202
|
|
MR THOTA RAVINDAR SO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAMAREDDY
|
TS-29-002-016-020/010567
(LINGAYAPALLE)
|
3629002000NRG24210620230413027
|
22/06/2023
|
pedda manjula
|
3629002WL010903
|
pedda manjula
|
00415
|
SBIN0020503
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979272953
|
|
Mrs. NANGI PEDDA MANJULA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMAREDDY
|
TS-29-002-016-020/010568
(LINGAYAPALLE)
|
3629002000NRG24210620230413029
|
22/06/2023
|
laavanya
|
3629002WL010903
|
laavanya
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272950
|
|
MR THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KAMAREDDY
|
TS-29-002-016-020/010568
(LINGAYAPALLE)
|
3629002000NRG24210620230413028
|
22/06/2023
|
sailu
|
3629002WL010903
|
sailu
|
00415
|
SBIN0020503
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979272951
|
|
THOTA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMAREDDY
|
TS-29-002-016-020/010572
(LINGAYAPALLE)
|
3629002000NRG24210620230413030
|
22/06/2023
|
lata
|
3629002WL010903
|
lata
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272938
|
|
MS PARSHABOINA LATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAMAREDDY
|
TS-29-002-016-020/010610
(LINGAYAPALLE)
|
3629002000NRG24210620230413037
|
22/06/2023
|
DHUMALA DEVAVVA
|
3629002WL010903
|
DHUMALA DEVAVVA
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273205
|
|
MRS DHUMALA DEVAVVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAMAREDDY
|
TS-29-002-016-020/10627
(LINGAYAPALLE)
|
3629002000NRG24210620230413041
|
22/06/2023
|
Parshaboina Bhaskar
|
3629002WL010903
|
Parshaboina Bhaskar
|
00415
|
SBIN0020503
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273182
|
|
Mr. PARSHABOINA . BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8581
|
8581
|
|
|
|
|
|
|
|
|
85
|
KAMAREDDY
|
TS-29-002-005-006/010011
(GUDEM)
|
3629002000NRG24220620230414955
|
22/06/2023
|
Laxmi
|
3629002WL010963
|
Laxmi
|
00415
|
SBIN0020835
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273195
|
|
BOMBOTHULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KAMAREDDY
|
TS-29-002-005-006/010027
(GUDEM)
|
3629002000NRG24220620230414969
|
22/06/2023
|
Nagamani
|
3629002WL010963
|
Nagamani
|
00415
|
SBIN0020835
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273203
|
|
MANGALI NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KAMAREDDY
|
TS-29-002-005-006/010029
(GUDEM)
|
3629002000NRG24220620230414972
|
22/06/2023
|
Venkatalaxmi
|
3629002WL010963
|
Venkatalaxmi
|
00415
|
SBIN0020835
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273196
|
|
NAGAPURAM VENKAT LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KAMAREDDY
|
TS-29-002-005-006/010059
(GUDEM)
|
3629002000NRG24220620230414994
|
22/06/2023
|
Padma
|
3629002WL010963
|
Padma
|
00415
|
SBIN0020835
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273199
|
|
MOGILI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KAMAREDDY
|
TS-29-002-005-006/010068
(GUDEM)
|
3629002000NRG24220620230414997
|
22/06/2023
|
Savitri
|
3629002WL010963
|
Savitri
|
00415
|
SBIN0020835
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273194
|
|
BOMBOTHULA SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KAMAREDDY
|
TS-29-002-005-006/010072
(GUDEM)
|
3629002000NRG24220620230415001
|
22/06/2023
|
Manemma
|
3629002WL010963
|
Manemma
|
00415
|
SBIN0020835
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273197
|
|
GOTHIMUKKULA MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
91
|
KAMAREDDY
|
TS-29-002-005-006/010052
(GUDEM)
|
3629002000NRG24220620230414990
|
22/06/2023
|
Laxmi
|
3629002WL010963
|
Laxmi
|
00415
|
SBIN0021539
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979272942
|
|
MRS GOTTAPU LAXMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
92
|
KAMAREDDY
|
TS-29-002-016-020/010395
(LINGAYAPALLE)
|
3629002000NRG24210620230413001
|
22/06/2023
|
sandya
|
3629002WL010903
|
sandya
|
00415
|
SBIN0040926
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273191
|
|
MRS KALLURI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
93
|
KAMAREDDY
|
TS-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415078
|
22/06/2023
|
laavanya
|
3629002WL010966
|
laavanya
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
03/07/2023
|
|
2979273013
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAMAREDDY
|
TS-29-002-014-018/010970
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415127
|
22/06/2023
|
Anuradha
|
3629002WL010966
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
03/07/2023
|
|
2979273000
|
|
Mrs. ANURADHA W NARSIMLU R CH MALLAREDD
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMAREDDY
|
TS-29-002-014-018/011283
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415154
|
22/06/2023
|
swati
|
3629002WL010966
|
swati
|
00415
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273060
|
|
Mrs. HANMALA PEDDOLA SWATHI W O SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMAREDDY
|
TS-29-002-016-020/010022
(LINGAYAPALLE)
|
3629002000NRG24210620230412940
|
22/06/2023
|
Mallavva
|
3629002WL010903
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979272993
|
|
Mrs. MALLAVVA NANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMAREDDY
|
TS-29-002-016-020/010038
(LINGAYAPALLE)
|
3629002000NRG24210620230412941
|
22/06/2023
|
ravali
|
3629002WL010903
|
ravali
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273070
|
|
Mrs. THOTTU RAVALI W O THOTTU BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMAREDDY
|
TS-29-002-016-020/010039
(LINGAYAPALLE)
|
3629002000NRG24210620230412942
|
22/06/2023
|
Laxmi
|
3629002WL010903
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273004
|
|
Mrs. GONUGOPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KAMAREDDY
|
TS-29-002-016-020/010071
(LINGAYAPALLE)
|
3629002000NRG24210620230412945
|
22/06/2023
|
Laxmi
|
3629002WL010903
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273049
|
|
Mrs. KOKATLA LAXMI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMAREDDY
|
TS-29-002-016-020/010072
(LINGAYAPALLE)
|
3629002000NRG24210620230412946
|
22/06/2023
|
Laxmi
|
3629002WL010903
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272988
|
|
Ms. KALLURI PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMAREDDY
|
TS-29-002-016-020/010080
(LINGAYAPALLE)
|
3629002000NRG24210620230412947
|
22/06/2023
|
sunitha
|
3629002WL010903
|
sunitha
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273028
|
|
BOREDDY SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
102
|
KAMAREDDY
|
TS-29-002-016-020/010085
(LINGAYAPALLE)
|
3629002000NRG24210620230412948
|
22/06/2023
|
Padma
|
3629002WL010903
|
Padma
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273019
|
|
Mrs. DHUMALA PADMA W O SRISYLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-016-020/010096
(LINGAYAPALLE)
|
3629002000NRG24210620230412950
|
22/06/2023
|
Laxmi
|
3629002WL010903
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273062
|
|
MR DHUMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KAMAREDDY
|
TS-29-002-016-020/010162
(LINGAYAPALLE)
|
3629002000NRG24210620230412951
|
22/06/2023
|
Manjula
|
3629002WL010903
|
Manjula
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273059
|
|
Mrs. THOTA MANJULA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KAMAREDDY
|
TS-29-002-016-020/010179
(LINGAYAPALLE)
|
3629002000NRG24210620230412956
|
22/06/2023
|
Mallavva
|
3629002WL010903
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273040
|
|
Mrs. DHUMALA MALLAVVA W O CHINNA MALLAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KAMAREDDY
|
TS-29-002-016-020/010187
(LINGAYAPALLE)
|
3629002000NRG24210620230412958
|
22/06/2023
|
swamy
|
3629002WL010903
|
swamy
|
00415
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979273051
|
|
Mr. SOMSHETTY SWAMY S O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMAREDDY
|
TS-29-002-016-020/010214
(LINGAYAPALLE)
|
3629002000NRG24210620230412960
|
22/06/2023
|
Jayasudha
|
3629002WL010903
|
Jayasudha
|
00415
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979273014
|
|
Mrs. NAGOLLA DUMALA JAYASUDHA W O NAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMAREDDY
|
TS-29-002-016-020/010220
(LINGAYAPALLE)
|
3629002000NRG24210620230412962
|
22/06/2023
|
Narsavva
|
3629002WL010903
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272991
|
|
Mrs. SOMISHETTI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KAMAREDDY
|
TS-29-002-016-020/010230
(LINGAYAPALLE)
|
3629002000NRG24210620230412965
|
22/06/2023
|
laxmi
|
3629002WL010903
|
laxmi
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272992
|
|
Mrs. PARSHABOINA LAXMI W O BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMAREDDY
|
TS-29-002-016-020/010236
(LINGAYAPALLE)
|
3629002000NRG24210620230412967
|
22/06/2023
|
Lavanya
|
3629002WL010903
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273044
|
|
Mrs. PARSHABOINA . LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24210620230412970
|
22/06/2023
|
PARSHABOINA RAJASHEKHAR
|
3629002WL010903
|
PARSHABOINA RAJASHEKHAR
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273092
|
|
PARSHABOINA RAJASHEKHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
112
|
KAMAREDDY
|
TS-29-002-016-020/010257
(LINGAYAPALLE)
|
3629002000NRG24210620230412972
|
22/06/2023
|
Ayyalam
|
3629002WL010903
|
Ayyalam
|
00415
|
SBIN0RRDCGB
|
118
|
118
|
Processed
|
03/07/2023
|
|
2979273069
|
|
NANGI I YELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAMAREDDY
|
TS-29-002-016-020/010257
(LINGAYAPALLE)
|
3629002000NRG24210620230412971
|
22/06/2023
|
Komravva
|
3629002WL010903
|
Komravva
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273012
|
|
Mrs. NANGI KOMARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMAREDDY
|
TS-29-002-016-020/010266
(LINGAYAPALLE)
|
3629002000NRG24210620230412975
|
22/06/2023
|
rajaiah
|
3629002WL010903
|
rajaiah
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273087
|
|
Mr. SOMISHETTI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KAMAREDDY
|
TS-29-002-016-020/010272
(LINGAYAPALLE)
|
3629002000NRG24210620230412977
|
22/06/2023
|
Pochavva
|
3629002WL010903
|
Pochavva
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979272996
|
|
Mrs. PATNAM POCHAVVA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMAREDDY
|
TS-29-002-016-020/010285
(LINGAYAPALLE)
|
3629002000NRG24210620230412979
|
22/06/2023
|
Mamatha
|
3629002WL010903
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273050
|
|
Mrs. NANGI MAMATHA W O BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMAREDDY
|
TS-29-002-016-020/010300
(LINGAYAPALLE)
|
3629002000NRG24210620230412981
|
22/06/2023
|
santhosh
|
3629002WL010903
|
santhosh
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273053
|
|
NANGI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24210620230412983
|
22/06/2023
|
shyamaiah
|
3629002WL010903
|
shyamaiah
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979272994
|
|
Mr. SHAMAIAH S RAJAIAH R LINGAI PALLY D
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KAMAREDDY
|
TS-29-002-016-020/010314
(LINGAYAPALLE)
|
3629002000NRG24210620230412984
|
22/06/2023
|
Laxmi
|
3629002WL010903
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273039
|
|
Mrs. SOMISHETTY LAXMI W O SIDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24210620230412986
|
22/06/2023
|
Anusuya
|
3629002WL010903
|
Anusuya
|
00415
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979273033
|
|
Mrs. GONUGOPPULA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24210620230412985
|
22/06/2023
|
Laxmi
|
3629002WL010903
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273016
|
|
Mrs. GONUGOPULA LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KAMAREDDY
|
TS-29-002-016-020/010353
(LINGAYAPALLE)
|
3629002000NRG24210620230412989
|
22/06/2023
|
Balraju
|
3629002WL010903
|
Balraju
|
00415
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979273009
|
|
Mr. SOMISHETTI BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KAMAREDDY
|
TS-29-002-016-020/010379
(LINGAYAPALLE)
|
3629002000NRG24210620230412995
|
22/06/2023
|
Kishtavva
|
3629002WL010903
|
Kishtavva
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272998
|
|
Mrs. BOREDDY KISTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMAREDDY
|
TS-29-002-016-020/010386
(LINGAYAPALLE)
|
3629002000NRG24210620230412997
|
22/06/2023
|
Shivavva
|
3629002WL010903
|
Shivavva
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273031
|
|
Mrs. NAGOLLA DHUMALA SHIVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KAMAREDDY
|
TS-29-002-016-020/010391
(LINGAYAPALLE)
|
3629002000NRG24210620230412999
|
22/06/2023
|
Radha
|
3629002WL010903
|
Radha
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273063
|
|
Mrs. PARSHABOINA . RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMAREDDY
|
TS-29-002-016-020/010391
(LINGAYAPALLE)
|
3629002000NRG24210620230412998
|
22/06/2023
|
Ramulu
|
3629002WL010903
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273024
|
|
Mr. PARSHBOINA RAMULU S O POSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMAREDDY
|
TS-29-002-016-020/010394
(LINGAYAPALLE)
|
3629002000NRG24210620230413000
|
22/06/2023
|
Shyamala
|
3629002WL010903
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273045
|
|
DHUMALA SHYAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
128
|
KAMAREDDY
|
TS-29-002-016-020/010406
(LINGAYAPALLE)
|
3629002000NRG24210620230413003
|
22/06/2023
|
Nagamani
|
3629002WL010903
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979273026
|
|
Mrs. THOTHALLA NAGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KAMAREDDY
|
TS-29-002-016-020/010408
(LINGAYAPALLE)
|
3629002000NRG24210620230413004
|
22/06/2023
|
Shivavva
|
3629002WL010903
|
Shivavva
|
00415
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979273067
|
|
Mrs. SIDDHALA SHIVAVVA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMAREDDY
|
TS-29-002-016-020/010426
(LINGAYAPALLE)
|
3629002000NRG24210620230413006
|
22/06/2023
|
Shyamala
|
3629002WL010903
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273038
|
|
Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KAMAREDDY
|
TS-29-002-016-020/010445
(LINGAYAPALLE)
|
3629002000NRG24210620230413007
|
22/06/2023
|
Aruna
|
3629002WL010903
|
Aruna
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273055
|
|
Mrs. THOTA ARUNA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KAMAREDDY
|
TS-29-002-016-020/010447
(LINGAYAPALLE)
|
3629002000NRG24210620230413009
|
22/06/2023
|
Chinnadevavva
|
3629002WL010903
|
Chinnadevavva
|
00415
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979273027
|
|
Mrs. DHUMALA DEVAVVA W O MAHIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KAMAREDDY
|
TS-29-002-016-020/010465
(LINGAYAPALLE)
|
3629002000NRG24210620230413011
|
22/06/2023
|
rajita
|
3629002WL010903
|
rajita
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273048
|
|
Mrs. SOMISHETTY RAJITHA W O MALLESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24210620230413012
|
22/06/2023
|
gopal
|
3629002WL010903
|
gopal
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273065
|
|
MR THOTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24210620230413013
|
22/06/2023
|
rani
|
3629002WL010903
|
rani
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273015
|
|
Mrs. THOTA RANI W O GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMAREDDY
|
TS-29-002-016-020/010479
(LINGAYAPALLE)
|
3629002000NRG24210620230413014
|
22/06/2023
|
nagaraju
|
3629002WL010903
|
nagaraju
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273043
|
|
Mr. SOMISHETTY NAGARAJU S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KAMAREDDY
|
TS-29-002-016-020/010479
(LINGAYAPALLE)
|
3629002000NRG24210620230413015
|
22/06/2023
|
swaati
|
3629002WL010903
|
swaati
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273072
|
|
Mrs. SOMISHETTY SWATHI W O SOMISHETTY N
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24210620230413016
|
22/06/2023
|
lavanya
|
3629002WL010903
|
lavanya
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273029
|
|
Mrs. DHUMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KAMAREDDY
|
TS-29-002-016-020/010509
(LINGAYAPALLE)
|
3629002000NRG24210620230413020
|
22/06/2023
|
mamatha
|
3629002WL010903
|
mamatha
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273052
|
|
Mrs. SOMISHETTI . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KAMAREDDY
|
TS-29-002-016-020/010510
(LINGAYAPALLE)
|
3629002000NRG24210620230413022
|
22/06/2023
|
kavitha
|
3629002WL010903
|
kavitha
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273054
|
|
Mrs. SOMISHETTY KAVITHA W O SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KAMAREDDY
|
TS-29-002-016-020/010510
(LINGAYAPALLE)
|
3629002000NRG24210620230413021
|
22/06/2023
|
sheker
|
3629002WL010903
|
sheker
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273056
|
|
Mr. SOMISHETTI SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMAREDDY
|
TS-29-002-016-020/010520
(LINGAYAPALLE)
|
3629002000NRG24210620230413023
|
22/06/2023
|
mounika
|
3629002WL010903
|
mounika
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273071
|
|
Mr. THOYHALLA MOUNIKA W O THOTHALLA NAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KAMAREDDY
|
TS-29-002-016-020/010530
(LINGAYAPALLE)
|
3629002000NRG24210620230413026
|
22/06/2023
|
mamatha
|
3629002WL010903
|
mamatha
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273047
|
|
Mrs. THOTA . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KAMAREDDY
|
TS-29-002-016-020/010575
(LINGAYAPALLE)
|
3629002000NRG24210620230413031
|
22/06/2023
|
sandya rani
|
3629002WL010903
|
sandya rani
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273086
|
|
Mrs. SOMISHETTY SANDHYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KAMAREDDY
|
TS-29-002-016-020/010577
(LINGAYAPALLE)
|
3629002000NRG24210620230413032
|
22/06/2023
|
shanker
|
3629002WL010903
|
shanker
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273035
|
|
Mr. THOTA . SHNKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KAMAREDDY
|
TS-29-002-016-020/010601
(LINGAYAPALLE)
|
3629002000NRG24210620230413033
|
22/06/2023
|
devaraj
|
3629002WL010903
|
devaraj
|
00415
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273061
|
|
Mr. DUMALA DEVARAJ S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KAMAREDDY
|
TS-29-002-016-020/010607
(LINGAYAPALLE)
|
3629002000NRG24210620230413035
|
22/06/2023
|
Laxmi
|
3629002WL010903
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
118
|
118
|
Processed
|
03/07/2023
|
|
2979272997
|
|
Mrs. EDUPU LAXMI W O NARSIMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KAMAREDDY
|
TS-29-002-016-020/010610
(LINGAYAPALLE)
|
3629002000NRG24210620230413036
|
22/06/2023
|
Lingam
|
3629002WL010903
|
Lingam
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272965
|
|
Mr. DHUMALA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24210620230413039
|
22/06/2023
|
Ellaiah
|
3629002WL010903
|
Ellaiah
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273025
|
|
Mr. KORE YELLAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24210620230413038
|
22/06/2023
|
Kore Ellavva
|
3629002WL010903
|
Kore Ellavva
|
00415
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273068
|
|
Mrs. KORE YELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22130
|
22130
|
|
|
|
|
|
|
|
|
151
|
KAMAREDDY
|
TS-29-002-005-006/010044
(GUDEM)
|
3629002000NRG24220620230414982
|
22/06/2023
|
Nagaraju
|
3629002WL010963
|
Nagaraju
|
00468
|
UBIN0802158
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273101
|
|
GOTTAPU NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KAMAREDDY
|
TS-29-002-008-010/010387
(UGGRAWAI)
|
3629002000NRG24220620230417326
|
22/06/2023
|
vijaya
|
3629002WL011050
|
vijaya
|
00468
|
UBIN0802158
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2979273096
|
|
CHALLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAMAREDDY
|
TS-29-002-016-020/010277
(LINGAYAPALLE)
|
3629002000NRG24210620230412978
|
22/06/2023
|
Swapna
|
3629002WL010903
|
Swapna
|
00468
|
UBIN0802158
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979273094
|
|
Mrs. DHUMALA SWAPNA W O SWAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KAMAREDDY
|
TS-29-002-016-020/010607
(LINGAYAPALLE)
|
3629002000NRG24210620230413034
|
22/06/2023
|
narsimlu
|
3629002WL010903
|
narsimlu
|
00468
|
UBIN0802158
|
118
|
118
|
Processed
|
03/07/2023
|
|
2979273078
|
|
Mr. EDUPU NARSIMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KAMAREDDY
|
TS-29-002-020-001/010002
(RAGHAVAPUR)
|
3629002000NRG24220620230416822
|
22/06/2023
|
MANDA POCHAVVA
|
3629002WL011036
|
MANDA POCHAVVA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273080
|
|
MANDA POSHAVVA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAMAREDDY
|
TS-29-002-020-001/010005
(RAGHAVAPUR)
|
3629002000NRG24220620230416823
|
22/06/2023
|
DOKURI NARSAVVA
|
3629002WL011036
|
DOKURI NARSAVVA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273079
|
|
DOKURI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAMAREDDY
|
TS-29-002-020-001/010006
(RAGHAVAPUR)
|
3629002000NRG24220620230416824
|
22/06/2023
|
GOOGLOTH SALAVVA
|
3629002WL011036
|
GOOGLOTH SALAVVA
|
00468
|
UBIN0802158
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979273108
|
|
GOOGLOTH SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAMAREDDY
|
TS-29-002-020-001/010007
(RAGHAVAPUR)
|
3629002000NRG24220620230416825
|
22/06/2023
|
BHUKYA FAKIRI
|
3629002WL011036
|
BHUKYA FAKIRI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273074
|
|
BHUKYA FAKIRA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAMAREDDY
|
TS-29-002-020-001/010018
(RAGHAVAPUR)
|
3629002000NRG24220620230416826
|
22/06/2023
|
GOOGLOTH LAXMI
|
3629002WL011036
|
GOOGLOTH LAXMI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273107
|
|
GOOGLOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAMAREDDY
|
TS-29-002-020-001/010025
(RAGHAVAPUR)
|
3629002000NRG24220620230416827
|
22/06/2023
|
VENKATA LAXMI
|
3629002WL011036
|
VENKATA LAXMI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273097
|
|
P HERUMANDLA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAMAREDDY
|
TS-29-002-020-001/010026
(RAGHAVAPUR)
|
3629002000NRG24220620230416828
|
22/06/2023
|
Atmakuri Narsavva
|
3629002WL011036
|
Atmakuri Narsavva
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273081
|
|
ATMAKURI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAMAREDDY
|
TS-29-002-020-001/010030
(RAGHAVAPUR)
|
3629002000NRG24220620230416829
|
22/06/2023
|
DHOKURI LAXMI
|
3629002WL011036
|
DHOKURI LAXMI
|
00468
|
UBIN0802158
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979273114
|
|
DHOKURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAMAREDDY
|
TS-29-002-020-001/010034
(RAGHAVAPUR)
|
3629002000NRG24220620230416830
|
22/06/2023
|
GOOGLOTH PRAMEELA
|
3629002WL011036
|
GOOGLOTH PRAMEELA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273106
|
|
GOOGLOTH PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAMAREDDY
|
TS-29-002-020-001/010037
(RAGHAVAPUR)
|
3629002000NRG24220620230416831
|
22/06/2023
|
GOOGLOTH KAVITHA
|
3629002WL011036
|
GOOGLOTH KAVITHA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273098
|
|
BUKYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAMAREDDY
|
TS-29-002-020-001/010051
(RAGHAVAPUR)
|
3629002000NRG24220620230416832
|
22/06/2023
|
GUGULOTH LAXMI
|
3629002WL011036
|
GUGULOTH LAXMI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273073
|
|
GUGULOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAMAREDDY
|
TS-29-002-020-001/010058
(RAGHAVAPUR)
|
3629002000NRG24220620230416833
|
22/06/2023
|
BUKYA RADHIKA
|
3629002WL011036
|
BUKYA RADHIKA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273109
|
|
BUKYA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAMAREDDY
|
TS-29-002-020-001/010064
(RAGHAVAPUR)
|
3629002000NRG24220620230416836
|
22/06/2023
|
MANDHA MADHAVI
|
3629002WL011036
|
MANDHA MADHAVI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273099
|
|
MANDHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAMAREDDY
|
TS-29-002-020-001/010066
(RAGHAVAPUR)
|
3629002000NRG24220620230416837
|
22/06/2023
|
DOKURI RAJAMANI
|
3629002WL011036
|
DOKURI RAJAMANI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273083
|
|
DOKURI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KAMAREDDY
|
TS-29-002-020-001/010075
(RAGHAVAPUR)
|
3629002000NRG24220620230416838
|
22/06/2023
|
Pochavva
|
3629002WL011036
|
Pochavva
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273103
|
|
BURROLLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAMAREDDY
|
TS-29-002-020-001/010125
(RAGHAVAPUR)
|
3629002000NRG24220620230416841
|
22/06/2023
|
ATHMAKURI VIJAYA
|
3629002WL011036
|
ATHMAKURI VIJAYA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273102
|
|
MR VIJAYA ATHMAKURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAMAREDDY
|
TS-29-002-020-001/010127
(RAGHAVAPUR)
|
3629002000NRG24220620230416842
|
22/06/2023
|
GUGULOTH RENUKA
|
3629002WL011036
|
GUGULOTH RENUKA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273100
|
|
GUGULOTH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAMAREDDY
|
TS-29-002-020-001/010133
(RAGHAVAPUR)
|
3629002000NRG24220620230416843
|
22/06/2023
|
JATOTH KAVITHA
|
3629002WL011036
|
JATOTH KAVITHA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273113
|
|
JATOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAMAREDDY
|
TS-29-002-020-001/010153
(RAGHAVAPUR)
|
3629002000NRG24220620230416844
|
22/06/2023
|
GUGLOTH JYOTHY
|
3629002WL011036
|
GUGLOTH JYOTHY
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273076
|
|
GUGLOTH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAMAREDDY
|
TS-29-002-020-001/010154
(RAGHAVAPUR)
|
3629002000NRG24220620230416845
|
22/06/2023
|
GUGLOTH MUTYALI
|
3629002WL011036
|
GUGLOTH MUTYALI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273110
|
|
GUGLOTH MUTYALI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAMAREDDY
|
TS-29-002-020-001/010155
(RAGHAVAPUR)
|
3629002000NRG24220620230416846
|
22/06/2023
|
GAGULOTH GANGAVVA
|
3629002WL011036
|
GAGULOTH GANGAVVA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273082
|
|
GAGULOTH GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAMAREDDY
|
TS-29-002-020-001/010156
(RAGHAVAPUR)
|
3629002000NRG24220620230416847
|
22/06/2023
|
BHUKUA CHILAKAVVA
|
3629002WL011036
|
BHUKUA CHILAKAVVA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273077
|
|
BHUKYA CHILUKAVVA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAMAREDDY
|
TS-29-002-020-001/010165
(RAGHAVAPUR)
|
3629002000NRG24220620230416850
|
22/06/2023
|
BHUKYA DEVI
|
3629002WL011036
|
BHUKYA DEVI
|
00468
|
UBIN0802158
|
322
|
322
|
Processed
|
03/07/2023
|
|
2979273075
|
|
BHUKYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAMAREDDY
|
TS-29-002-020-001/010172
(RAGHAVAPUR)
|
3629002000NRG24220620230416851
|
22/06/2023
|
MANDA CHANDRA KALA
|
3629002WL011036
|
MANDA CHANDRA KALA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273104
|
|
Mrs. MANDA CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KAMAREDDY
|
TS-29-002-020-001/010175
(RAGHAVAPUR)
|
3629002000NRG24220620230416852
|
22/06/2023
|
GUGLOTH RAJU
|
3629002WL011036
|
GUGLOTH RAJU
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273105
|
|
GUGLOTH RAJU
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAMAREDDY
|
TS-29-002-020-001/010177
(RAGHAVAPUR)
|
3629002000NRG24220620230416853
|
22/06/2023
|
Dattaiah
|
3629002WL011036
|
Dattaiah
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273111
|
|
ATHMAKURI DATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAMAREDDY
|
TS-29-002-020-001/010179
(RAGHAVAPUR)
|
3629002000NRG24220620230416855
|
22/06/2023
|
Devarani
|
3629002WL011036
|
Devarani
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273112
|
|
ATHUKURI DEVARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22558
|
22558
|
|
|
|
|
|
|
|
|
182
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24210620230412969
|
22/06/2023
|
Lakshmi
|
3629002WL010903
|
Lakshmi
|
00468
|
UBIN0803871
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273095
|
|
Mrs. PARSHABOINA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
183
|
KAMAREDDY
|
TS-29-002-014-018/010940
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415124
|
22/06/2023
|
Shamkar Rao
|
3629002WL010966
|
Shamkar Rao
|
00468
|
UBIN0805416
|
361
|
361
|
Processed
|
03/07/2023
|
|
2979273168
|
|
TANOBA SHANKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
184
|
KAMAREDDY
|
TS-29-002-005-006/010013
(GUDEM)
|
3629002000NRG24220620230414956
|
22/06/2023
|
Chinnakashaiah
|
3629002WL010963
|
Chinnakashaiah
|
00468
|
UBIN0819891
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979273174
|
|
GOTTAPU CHINNA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAMAREDDY
|
TS-29-002-005-006/010028
(GUDEM)
|
3629002000NRG24220620230414971
|
22/06/2023
|
Nalla Ramya
|
3629002WL010963
|
Nalla Ramya
|
00468
|
UBIN0819891
|
362
|
362
|
Processed
|
03/07/2023
|
|
2979273176
|
|
NALLA RAMYAININI
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAMAREDDY
|
TS-29-002-005-006/010056
(GUDEM)
|
3629002000NRG24220620230414993
|
22/06/2023
|
Balarajavva
|
3629002WL010963
|
Balarajavva
|
00468
|
UBIN0819891
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273173
|
|
KENGARLA BALRAJAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KAMAREDDY
|
TS-29-002-005-006/010087
(GUDEM)
|
3629002000NRG24220620230415005
|
22/06/2023
|
Srinivas
|
3629002WL010963
|
Srinivas
|
00468
|
UBIN0819891
|
542
|
542
|
Processed
|
03/07/2023
|
|
2979273175
|
|
PANGA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KAMAREDDY
|
TS-29-002-005-006/010090
(GUDEM)
|
3629002000NRG24220620230415007
|
22/06/2023
|
narsavva
|
3629002WL010963
|
narsavva
|
00468
|
UBIN0819891
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273177
|
|
KENGARLA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
189
|
KAMAREDDY
|
TS-29-002-016-020/010055
(LINGAYAPALLE)
|
3629002000NRG24210620230412943
|
22/06/2023
|
Naveen
|
3629002WL010903
|
Naveen
|
00468
|
UBIN0913898
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273171
|
|
EDEPU NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAMAREDDY
|
TS-29-002-016-020/010180
(LINGAYAPALLE)
|
3629002000NRG24210620230412957
|
22/06/2023
|
mahipal
|
3629002WL010903
|
mahipal
|
00468
|
UBIN0913898
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273170
|
|
NAGOLLA DUMALA MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAMAREDDY
|
TS-29-002-016-020/010504
(LINGAYAPALLE)
|
3629002000NRG24210620230413019
|
22/06/2023
|
naresh
|
3629002WL010903
|
naresh
|
00468
|
UBIN0913898
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273172
|
|
THOTA NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1293
|
1293
|
|
|
|
|
|
|
|
|
192
|
KAMAREDDY
|
TS-29-002-003-004/010071
(ISROJIWADI)
|
3629002000NRG24220620230413512
|
22/06/2023
|
Pochaiah
|
3629002WL010911
|
Pochaiah
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2979273006
|
|
Mr. GAINI PEDDA POCHAIAH S O ABBAIAH R
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KAMAREDDY
|
TS-29-002-004-005/010607
(GARGUL)
|
3629002000NRG24210620230411701
|
22/06/2023
|
Swapna
|
3629002WL010875
|
Swapna
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979273034
|
|
Mrs. MAROJI VADLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KAMAREDDY
|
TS-29-002-005-006/010027
(GUDEM)
|
3629002000NRG24220620230414970
|
22/06/2023
|
MANGALI RAHUL
|
3629002WL010963
|
MANGALI RAHUL
|
00683
|
SBIN0RRDCGB
|
723
|
723
|
Processed
|
03/07/2023
|
|
2979273090
|
|
Mr. MANGALI RAHUL
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KAMAREDDY
|
TS-29-002-014-018/010034
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415048
|
22/06/2023
|
ELURI LAXMI
|
3629002WL010966
|
ELURI LAXMI
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272976
|
|
LAXMI ELURI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KAMAREDDY
|
TS-29-002-014-018/010043
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415049
|
22/06/2023
|
PENTAVVA KOLIMI
|
3629002WL010966
|
PENTAVVA KOLIMI
|
00683
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
03/07/2023
|
|
2979273011
|
|
Mrs. PENTAVVA KOLIMI W O BALAIAH KOLIMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KAMAREDDY
|
TS-29-002-014-018/010059
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415051
|
22/06/2023
|
BASHETTI SAVITHRI
|
3629002WL010966
|
BASHETTI SAVITHRI
|
00683
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
03/07/2023
|
|
2979272972
|
|
Mrs. BOLIGADDA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KAMAREDDY
|
TS-29-002-014-018/010068
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415054
|
22/06/2023
|
JONNALA BHAGYA
|
3629002WL010966
|
JONNALA BHAGYA
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273046
|
|
Mrs. JONNALA BHAGYA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KAMAREDDY
|
TS-29-002-014-018/010068
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415055
|
22/06/2023
|
NARSIMULU JONNALA
|
3629002WL010966
|
NARSIMULU JONNALA
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272989
|
|
Mr. NARSIMULU JONNALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KAMAREDDY
|
TS-29-002-014-018/010079
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415056
|
22/06/2023
|
Vinoda
|
3629002WL010966
|
Vinoda
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272960
|
|
MRS BIKKANURI VINODA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415057
|
22/06/2023
|
Chandram
|
3629002WL010966
|
Chandram
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
03/07/2023
|
|
2979272986
|
|
CHANDRAM JULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
202
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415058
|
22/06/2023
|
Laxmi
|
3629002WL010966
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
03/07/2023
|
|
2979272987
|
|
Ms. LAXMI JULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415059
|
22/06/2023
|
CHIDHURABOINA KISTAIAH
|
3629002WL010966
|
CHIDHURABOINA KISTAIAH
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979272961
|
|
Mr. CHIDHURABOINA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415060
|
22/06/2023
|
CHIDHURABOINA SALAVVA
|
3629002WL010966
|
CHIDHURABOINA SALAVVA
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979273037
|
|
CHIDRAVENI SALAVVA
|
CANARA BANK(508532)
|
|
205
|
KAMAREDDY
|
TS-29-002-014-018/010159
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415065
|
22/06/2023
|
UIBUDHI JIRAMULU
|
3629002WL010966
|
UIBUDHI JIRAMULU
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979272973
|
|
JAIRAM HOLE DASARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KAMAREDDY
|
TS-29-002-014-018/010220
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415070
|
22/06/2023
|
RAGHUNATHRAO THIPPARAM
|
3629002WL010966
|
RAGHUNATHRAO THIPPARAM
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273020
|
|
Mr. RAGHUNATH RAO THIPPARAM S O RAJESWA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KAMAREDDY
|
TS-29-002-014-018/010220
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415069
|
22/06/2023
|
THIPPARAPU THULSI BAI
|
3629002WL010966
|
THIPPARAPU THULSI BAI
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272985
|
|
Mrs. THULASIBAI THIPPARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KAMAREDDY
|
TS-29-002-014-018/010231
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415071
|
22/06/2023
|
HANMANTH SATYABAI
|
3629002WL010966
|
HANMANTH SATYABAI
|
00683
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
03/07/2023
|
|
2979273017
|
|
Mrs. HANMANTH SATYABAI W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KAMAREDDY
|
TS-29-002-014-018/010266
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415072
|
22/06/2023
|
ISTHAIAH HANMAL
|
3629002WL010966
|
ISTHAIAH HANMAL
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979272959
|
|
Mr. HANMALA ISTHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KAMAREDDY
|
TS-29-002-014-018/010266
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415073
|
22/06/2023
|
Lavanya
|
3629002WL010966
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979273032
|
|
Mrs. HANMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KAMAREDDY
|
TS-29-002-014-018/010297
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415075
|
22/06/2023
|
VIBOODI CHANDRAIAH
|
3629002WL010966
|
VIBOODI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979272969
|
|
Mr. VIBUDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415077
|
22/06/2023
|
BOLLIGADDA SHIVALINGAM
|
3629002WL010966
|
BOLLIGADDA SHIVALINGAM
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979273010
|
|
Mr. BOLLIGADDA SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KAMAREDDY
|
TS-29-002-014-018/010400
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415079
|
22/06/2023
|
RAJESHWAR RAO THIPPARAPU
|
3629002WL010966
|
RAJESHWAR RAO THIPPARAPU
|
00683
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
03/07/2023
|
|
2979272984
|
|
Mr. TIPPARAPU RAJESHWAR RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KAMAREDDY
|
TS-29-002-014-018/010409
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415082
|
22/06/2023
|
BOLIGADDA RENUKA
|
3629002WL010966
|
BOLIGADDA RENUKA
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273022
|
|
Mrs. BOLIGADDA RENUKA W O SHIVARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KAMAREDDY
|
TS-29-002-014-018/010499
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415087
|
22/06/2023
|
KOLIMI LAXMI
|
3629002WL010966
|
KOLIMI LAXMI
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272975
|
|
LAXMI KOLIMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KAMAREDDY
|
TS-29-002-014-018/010510
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415088
|
22/06/2023
|
KONINTI RAJESHWARI
|
3629002WL010966
|
KONINTI RAJESHWARI
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272977
|
|
Mrs. KONINTI RAJESHVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KAMAREDDY
|
TS-29-002-014-018/010554
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415090
|
22/06/2023
|
BOLIGADDA POCHAIAH
|
3629002WL010966
|
BOLIGADDA POCHAIAH
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272970
|
|
BOLIGADHA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAMAREDDY
|
TS-29-002-014-018/010618
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415098
|
22/06/2023
|
Lalitha Bai
|
3629002WL010966
|
Lalitha Bai
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272966
|
|
Mrs. BAIKADI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KAMAREDDY
|
TS-29-002-014-018/010619
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415099
|
22/06/2023
|
Lakshmi Bai
|
3629002WL010966
|
Lakshmi Bai
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273001
|
|
Mrs. LAXMI BAI W RAJESWARRAO R CH MALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KAMAREDDY
|
TS-29-002-014-018/010622
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415101
|
22/06/2023
|
Swaroopa
|
3629002WL010966
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272963
|
|
ISAI SWAROOPA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KAMAREDDY
|
TS-29-002-014-018/010625
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415102
|
22/06/2023
|
Lakshmi
|
3629002WL010966
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273008
|
|
Mrs. MANGALI LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KAMAREDDY
|
TS-29-002-014-018/010634
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415104
|
22/06/2023
|
MANGALI LATHA
|
3629002WL010966
|
MANGALI LATHA
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273042
|
|
MANGALI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KAMAREDDY
|
TS-29-002-014-018/010866
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415119
|
22/06/2023
|
Hanmanthugari Rajitha
|
3629002WL010966
|
Hanmanthugari Rajitha
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273007
|
|
Mrs. HANMANTHUGARI RAJITHA W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KAMAREDDY
|
TS-29-002-014-018/010920
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415120
|
22/06/2023
|
SAINAI VITTAL RAO
|
3629002WL010966
|
SAINAI VITTAL RAO
|
00683
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
03/07/2023
|
|
2979272958
|
|
Mr. SAINAI VITTAL RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415129
|
22/06/2023
|
padma
|
3629002WL010966
|
padma
|
00683
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
03/07/2023
|
|
2979273036
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KAMAREDDY
|
TS-29-002-014-018/011009
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415130
|
22/06/2023
|
Esai Shoba Bai
|
3629002WL010966
|
Esai Shoba Bai
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273088
|
|
shoba bai isai
|
GENERAL POST OFFICE(607245)
|
|
227
|
KAMAREDDY
|
TS-29-002-014-018/011039
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415133
|
22/06/2023
|
lakshmi
|
3629002WL010966
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272980
|
|
Mrs. BASETTY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KAMAREDDY
|
TS-29-002-014-018/011049
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415136
|
22/06/2023
|
jayasri
|
3629002WL010966
|
jayasri
|
00683
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
03/07/2023
|
|
2979273021
|
|
Mr. KOTAI JAYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
229
|
KAMAREDDY
|
TS-29-002-014-018/011073
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415137
|
22/06/2023
|
Shyamala
|
3629002WL010966
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
559
|
559
|
Processed
|
03/07/2023
|
|
2979272971
|
|
SHYAMALA BOLLIGADDA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415141
|
22/06/2023
|
Narsavva
|
3629002WL010966
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979272999
|
|
Mrs. VIBHUDHI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415140
|
22/06/2023
|
Pentayya
|
3629002WL010966
|
Pentayya
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979273003
|
|
Mr. VIBHUDI PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415142
|
22/06/2023
|
saraswati
|
3629002WL010966
|
saraswati
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273057
|
|
Mrs. CHIDURABOINA SARASWATHI W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KAMAREDDY
|
TS-29-002-014-018/011178
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415147
|
22/06/2023
|
madhavi
|
3629002WL010966
|
madhavi
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272981
|
|
Mrs. MANGALI MADAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
234
|
KAMAREDDY
|
TS-29-002-014-018/011178
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415148
|
22/06/2023
|
Narsimulu
|
3629002WL010966
|
Narsimulu
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272990
|
|
Mr. MANGALI NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
KAMAREDDY
|
TS-29-002-014-018/011226
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415149
|
22/06/2023
|
Rajitha
|
3629002WL010966
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273023
|
|
Mrs. MUDAM RAJITHA W O SIDDI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KAMAREDDY
|
TS-29-002-014-018/011226
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415150
|
22/06/2023
|
Siddiramulu
|
3629002WL010966
|
Siddiramulu
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979272995
|
|
Mr. SIDDIRAMULU MUDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KAMAREDDY
|
TS-29-002-014-018/011227
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415151
|
22/06/2023
|
ruchitha
|
3629002WL010966
|
ruchitha
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273018
|
|
Mrs. MUDAM RUCHITHA W O HANMANMDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
KAMAREDDY
|
TS-29-002-014-018/011278
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415152
|
22/06/2023
|
raani
|
3629002WL010966
|
raani
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273005
|
|
Mrs. VADLA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
KAMAREDDY
|
TS-29-002-014-018/011280
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415153
|
22/06/2023
|
Vadla Sunitha
|
3629002WL010966
|
Vadla Sunitha
|
00683
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
03/07/2023
|
|
2979273058
|
|
VADLA SUNITHA W O ANJAIAH R O CHINNAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
KAMAREDDY
|
TS-29-002-014-018/011293
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415155
|
22/06/2023
|
Sravanthi
|
3629002WL010966
|
Sravanthi
|
00683
|
SBIN0RRDCGB
|
803
|
803
|
Processed
|
03/07/2023
|
|
2979273041
|
|
Mrs. GATTAGONI SRAVANTHI W O SWAMY GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KAMAREDDY
|
TS-29-002-014-018/011322
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415156
|
22/06/2023
|
Anjamma
|
3629002WL010966
|
Anjamma
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273085
|
|
MRS VADLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KAMAREDDY
|
TS-29-002-014-018/011340
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415157
|
22/06/2023
|
Vedasri
|
3629002WL010966
|
Vedasri
|
00683
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979273066
|
|
Mrs. BANALA VEDASRI W O BANALA SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KAMAREDDY
|
TS-29-002-016-020/010005
(LINGAYAPALLE)
|
3629002000NRG24210620230412938
|
22/06/2023
|
Kishtavva
|
3629002WL010903
|
Kishtavva
|
00683
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979272979
|
|
KISTAVVA IDEPU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KAMAREDDY
|
TS-29-002-016-020/010058
(LINGAYAPALLE)
|
3629002000NRG24210620230412944
|
22/06/2023
|
KALLURI NARSAVVA
|
3629002WL010903
|
KALLURI NARSAVVA
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273002
|
|
Mrs. KALLURI . NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KAMAREDDY
|
TS-29-002-016-020/010085
(LINGAYAPALLE)
|
3629002000NRG24210620230412949
|
22/06/2023
|
DHUMALA SRI SHYLAM
|
3629002WL010903
|
DHUMALA SRI SHYLAM
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272962
|
|
Mr. DHUMALA SRI SHYLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KAMAREDDY
|
TS-29-002-016-020/010163
(LINGAYAPALLE)
|
3629002000NRG24210620230412953
|
22/06/2023
|
Dhumala Chinna Mallaiah
|
3629002WL010903
|
Dhumala Chinna Mallaiah
|
00683
|
SBIN0RRDCGB
|
235
|
235
|
Processed
|
03/07/2023
|
|
2979272964
|
|
Mr. DHUMALA CHINNA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KAMAREDDY
|
TS-29-002-016-020/010163
(LINGAYAPALLE)
|
3629002000NRG24210620230412954
|
22/06/2023
|
Dhumala Mahesh
|
3629002WL010903
|
Dhumala Mahesh
|
00683
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273084
|
|
Mr. DHUMALA . MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KAMAREDDY
|
TS-29-002-016-020/010163
(LINGAYAPALLE)
|
3629002000NRG24210620230412952
|
22/06/2023
|
Komuravva
|
3629002WL010903
|
Komuravva
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272968
|
|
KOMURAVVA DUMALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KAMAREDDY
|
TS-29-002-016-020/010224
(LINGAYAPALLE)
|
3629002000NRG24210620230412963
|
22/06/2023
|
beeravva
|
3629002WL010903
|
beeravva
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272982
|
|
Mrs. DUMALA BHEERAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KAMAREDDY
|
TS-29-002-016-020/010224
(LINGAYAPALLE)
|
3629002000NRG24210620230412964
|
22/06/2023
|
Dhumala Sailu
|
3629002WL010903
|
Dhumala Sailu
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273030
|
|
Mr. DHUMALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KAMAREDDY
|
TS-29-002-016-020/010311
(LINGAYAPALLE)
|
3629002000NRG24210620230412982
|
22/06/2023
|
Lakshmi
|
3629002WL010903
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272978
|
|
Mrs. DUMALA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24210620230412993
|
22/06/2023
|
Laxmi
|
3629002WL010903
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272967
|
|
MRS DEMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24210620230412992
|
22/06/2023
|
Pedda Narsimlu
|
3629002WL010903
|
Pedda Narsimlu
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272983
|
|
Mr. DEME PEDDA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
254
|
KAMAREDDY
|
TS-29-002-016-020/010363
(LINGAYAPALLE)
|
3629002000NRG24210620230412994
|
22/06/2023
|
Dhumala Shruthi
|
3629002WL010903
|
Dhumala Shruthi
|
00683
|
SBIN0RRDCGB
|
118
|
118
|
Processed
|
03/07/2023
|
|
2979273091
|
|
Mrs. DHUMALA SHRUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
255
|
KAMAREDDY
|
TS-29-002-016-020/010379
(LINGAYAPALLE)
|
3629002000NRG24210620230412996
|
22/06/2023
|
Balamani
|
3629002WL010903
|
Balamani
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979272974
|
|
Mrs. BOREDDY BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
KAMAREDDY
|
TS-29-002-016-020/10625
(LINGAYAPALLE)
|
3629002000NRG24210620230413040
|
22/06/2023
|
Dhumala Amrutha
|
3629002WL010903
|
Dhumala Amrutha
|
00683
|
SBIN0RRDCGB
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273093
|
|
Mrs. DHUMALA AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KAMAREDDY
|
TS-29-002-016-020/10627
(LINGAYAPALLE)
|
3629002000NRG24210620230413042
|
22/06/2023
|
Parshaboina Mamatha
|
3629002WL010903
|
Parshaboina Mamatha
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273089
|
|
MS PARSHABOINA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAMAREDDY
|
TS-29-002-016-020/10628
(LINGAYAPALLE)
|
3629002000NRG24210620230413043
|
22/06/2023
|
Thota Mamatha
|
3629002WL010903
|
Thota Mamatha
|
00683
|
SBIN0RRDCGB
|
470
|
470
|
Processed
|
03/07/2023
|
|
2979273064
|
|
Mrs. THOTA . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34707
|
34707
|
|
|
|
|
|
|
|
|
259
|
KAMAREDDY
|
TS-29-002-005-006/10094
(GUDEM)
|
3629002000NRG24220620230415009
|
22/06/2023
|
NALLA PEDDA RAJAIAH
|
3629002WL010963
|
NALLA PEDDA RAJAIAH
|
00686
|
HDFC0CTGCUB
|
181
|
181
|
Processed
|
03/07/2023
|
|
2979273169
|
|
NALLA RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
260
|
KAMAREDDY
|
TS-29-002-016-020/010187
(LINGAYAPALLE)
|
3629002000NRG24210620230412959
|
22/06/2023
|
SANDHYA
|
3629002WL010903
|
SANDHYA
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
03/07/2023
|
|
2979273165
|
|
Mrs. SOMISHETTY SANDHYA W O SOMISHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KAMAREDDY
|
TS-29-002-020-001/010009
(RAGHAVAPUR)
|
3629002000NRG24220620230416530
|
22/06/2023
|
Manda Durgavva
|
3629002WL011032
|
Manda Durgavva
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
03/07/2023
|
|
2979273166
|
|
MANDA DURGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KAMAREDDY
|
TS-29-002-020-001/010059
(RAGHAVAPUR)
|
3629002000NRG24220620230416834
|
22/06/2023
|
Kishtamma
|
3629002WL011036
|
Kishtamma
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979273167
|
|
KADARLA KISHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
263
|
KAMAREDDY
|
TS-29-002-004-005/010600
(GARGUL)
|
3629002000NRG24210620230411697
|
22/06/2023
|
Hemalata
|
3629002WL010875
|
Hemalata
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979273193
|
|
PONUGANTI HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
KAMAREDDY
|
TS-29-002-004-005/010748
(GARGUL)
|
3629002000NRG24210620230411720
|
22/06/2023
|
Ramya
|
3629002WL010875
|
Ramya
|
00710
|
SBIN0000DOP
|
450
|
450
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
KAMAREDDY
|
TS-29-002-004-005/010751
(GARGUL)
|
3629002000NRG24210620230411722
|
22/06/2023
|
Apsari Begam
|
3629002WL010875
|
Apsari Begam
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979273184
|
|
MISS AFSARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
266
|
KAMAREDDY
|
TS-29-002-004-005/010760
(GARGUL)
|
3629002000NRG24210620230411723
|
22/06/2023
|
Ashabee
|
3629002WL010875
|
Ashabee
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979273157
|
|
SHAIK ASHA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
KAMAREDDY
|
TS-29-002-004-005/010763
(GARGUL)
|
3629002000NRG24210620230411724
|
22/06/2023
|
Rekha
|
3629002WL010875
|
Rekha
|
00710
|
SBIN0000DOP
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979273159
|
|
Mrs. KUNTA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KAMAREDDY
|
TS-29-002-014-018/010619
(CHINNA MALLAREDDY)
|
3629002000NRG24220620230415100
|
22/06/2023
|
Rajinikaamt
|
3629002WL010966
|
Rajinikaamt
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
03/07/2023
|
|
2979273192
|
|
THIPPARAPU RAJINIKANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2611
|
2611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144991
|
144991
|
|
|
|
|
|
|
|