|
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-29-002-017-022/010444
(NARASANNAPALLE)
|
3629002000NRG24070320240706079
|
07/03/2024
|
latha
|
3629002WL035016
|
latha
|
00045
|
BARB0KAMARE
|
889
|
889
|
Processed
|
13/04/2024
|
|
2937862732
|
|
BIKKI LATHA
|
BANK OF BARODA(606985)
|
|
2
|
KAMAREDDY
|
TS-29-002-018-001/010052
(KOTHALPALLE)
|
3629002000NRG24070320240706125
|
07/03/2024
|
Maruthi
|
3629002WL035017
|
Maruthi
|
00045
|
BARB0KAMARE
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862771
|
|
MASTER BACHAGARI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMAREDDY
|
TS-29-002-018-001/010080
(KOTHALPALLE)
|
3629002000NRG24070320240706142
|
07/03/2024
|
Sharath Kumar
|
3629002WL035017
|
Sharath Kumar
|
00045
|
BARB0KAMARE
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937862772
|
|
DHONAKANTI SHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAMAREDDY
|
TS-29-002-018-001/010138
(KOTHALPALLE)
|
3629002000NRG24070320240706195
|
07/03/2024
|
Srinivas
|
3629002WL035017
|
Srinivas
|
00045
|
BARB0KAMARE
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937862734
|
|
SRINIVAS BUCHAGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010135
(NARASANNAPALLE)
|
3629002000NRG24070320240706009
|
07/03/2024
|
Dyapa Rajaiah
|
3629002WL035016
|
Dyapa Rajaiah
|
00078
|
CNRB0006159
|
889
|
889
|
Processed
|
14/04/2024
|
|
2937862948
|
|
DYAPA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010141
(NARASANNAPALLE)
|
3629002000NRG24070320240706011
|
07/03/2024
|
Dyapa Narayana
|
3629002WL035016
|
Dyapa Narayana
|
00078
|
CNRB0006159
|
889
|
889
|
Processed
|
14/04/2024
|
|
2937862952
|
|
DYAPA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010264
(NARASANNAPALLE)
|
3629002000NRG24070320240706033
|
07/03/2024
|
BALAYYA
|
3629002WL035016
|
BALAYYA
|
00078
|
CNRB0006159
|
711
|
711
|
Processed
|
13/04/2024
|
|
2937862950
|
|
MR CHINTALA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010371
(NARASANNAPALLE)
|
3629002000NRG24070320240706052
|
07/03/2024
|
Chandhana Vivas
|
3629002WL035016
|
Chandhana Vivas
|
00078
|
CNRB0006159
|
889
|
889
|
Processed
|
14/04/2024
|
|
2937862921
|
|
CHANDHANA VIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010468
(NARASANNAPALLE)
|
3629002000NRG24070320240706084
|
07/03/2024
|
DYAPA SRAVANTHI
|
3629002WL035016
|
DYAPA SRAVANTHI
|
00078
|
CNRB0006159
|
534
|
534
|
Processed
|
13/04/2024
|
|
2937862933
|
|
MS DYAPA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/10531
(NARASANNAPALLE)
|
3629002000NRG24070320240706094
|
07/03/2024
|
DHYAPA DEVALAXMI
|
3629002WL035016
|
DHYAPA DEVALAXMI
|
00078
|
CNRB0006159
|
711
|
711
|
Processed
|
14/04/2024
|
|
2937862941
|
|
DHYAPA DEVALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/10531
(NARASANNAPALLE)
|
3629002000NRG24070320240706095
|
07/03/2024
|
DHYAPA RAHUL
|
3629002WL035016
|
DHYAPA RAHUL
|
00078
|
CNRB0006159
|
711
|
711
|
Processed
|
14/04/2024
|
|
2937862777
|
|
DHYAPA RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMAREDDY
|
TS-29-002-018-001/010127
(KOTHALPALLE)
|
3629002000NRG24070320240706179
|
07/03/2024
|
JONAKANTI RAMU
|
3629002WL035017
|
JONAKANTI RAMU
|
00078
|
CNRB0006159
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862931
|
|
Mr. DONUKANTI RAMU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
13
|
KAMAREDDY
|
TS-29-002-003-004/010265
(ISROJIWADI)
|
3629002000NRG24070320240705845
|
07/03/2024
|
Hemalata
|
3629002WL035005
|
Hemalata
|
00078
|
CNRB0013520
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862951
|
|
DEVOLLA HEMALATHA
|
CANARA BANK(508532)
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010129
(NARASANNAPALLE)
|
3629002000NRG24070320240706007
|
07/03/2024
|
madhavi
|
3629002WL035016
|
madhavi
|
00078
|
CNRB0013520
|
889
|
889
|
Processed
|
13/04/2024
|
|
2937862932
|
|
Mrs. MADHAVI DHYAPA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-017-022/010289
(NARASANNAPALLE)
|
3629002000NRG24070320240706038
|
07/03/2024
|
Shobha
|
3629002WL035016
|
Shobha
|
00078
|
CNRB0013520
|
889
|
889
|
Processed
|
14/04/2024
|
|
2937862927
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMAREDDY
|
TS-29-002-017-022/010350
(NARASANNAPALLE)
|
3629002000NRG24070320240706048
|
07/03/2024
|
ramulu
|
3629002WL035016
|
ramulu
|
00078
|
CNRB0013520
|
889
|
889
|
Processed
|
14/04/2024
|
|
2937862943
|
|
ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010440
(NARASANNAPALLE)
|
3629002000NRG24070320240706077
|
07/03/2024
|
chinna
|
3629002WL035016
|
chinna
|
00078
|
CNRB0013520
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937862940
|
|
YELOORI CHINNA
|
CANARA BANK(508532)
|
|
18
|
KAMAREDDY
|
TS-29-002-017-022/010441
(NARASANNAPALLE)
|
3629002000NRG24070320240706078
|
07/03/2024
|
swarupa
|
3629002WL035016
|
swarupa
|
00078
|
CNRB0013520
|
889
|
889
|
Processed
|
13/04/2024
|
|
2937862928
|
|
MR SWARUPA MELURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMAREDDY
|
TS-29-002-017-022/010445
(NARASANNAPALLE)
|
3629002000NRG24070320240706080
|
07/03/2024
|
latha
|
3629002WL035016
|
latha
|
00078
|
CNRB0013520
|
889
|
889
|
Processed
|
13/04/2024
|
|
2937862925
|
|
DANDUGULA LATHA
|
CANARA BANK(508532)
|
|
20
|
KAMAREDDY
|
TS-29-002-017-022/010460
(NARASANNAPALLE)
|
3629002000NRG24070320240706083
|
07/03/2024
|
swaroopa
|
3629002WL035016
|
swaroopa
|
00078
|
CNRB0013520
|
534
|
534
|
Processed
|
14/04/2024
|
|
2937862949
|
|
SANGISHETTY SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMAREDDY
|
TS-29-002-017-022/010488
(NARASANNAPALLE)
|
3629002000NRG24070320240706086
|
07/03/2024
|
Soundarya
|
3629002WL035016
|
Soundarya
|
00078
|
CNRB0013520
|
711
|
711
|
Rejected
|
13/04/2024
|
|
2937862934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
22
|
KAMAREDDY
|
TS-29-002-003-004/010095
(ISROJIWADI)
|
3629002000NRG24070320240705831
|
07/03/2024
|
Balavva
|
3629002WL035005
|
Balavva
|
00089
|
CBIN0284812
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862947
|
|
Mrs. DUBBAKA BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAMAREDDY
|
TS-29-002-003-004/010097
(ISROJIWADI)
|
3629002000NRG24070320240705832
|
07/03/2024
|
Laxmi
|
3629002WL035005
|
Laxmi
|
00089
|
CBIN0284812
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862946
|
|
Mrs. DUBBAKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAMAREDDY
|
TS-29-002-003-004/010454
(ISROJIWADI)
|
3629002000NRG24070320240705861
|
07/03/2024
|
Vijaya
|
3629002WL035005
|
Vijaya
|
00089
|
CBIN0284812
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862937
|
|
Mrs. CHETKURI VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAMAREDDY
|
TS-29-002-003-004/010502
(ISROJIWADI)
|
3629002000NRG24070320240705862
|
07/03/2024
|
naveen
|
3629002WL035005
|
naveen
|
00089
|
CBIN0284812
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862936
|
|
Mr. CHETKURI NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KAMAREDDY
|
TS-29-002-003-004/010581
(ISROJIWADI)
|
3629002000NRG24070320240705870
|
07/03/2024
|
SOUJANYA
|
3629002WL035005
|
SOUJANYA
|
00089
|
CBIN0284812
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862954
|
|
MS PANGA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMAREDDY
|
TS-29-002-003-004/010582
(ISROJIWADI)
|
3629002000NRG24070320240705871
|
07/03/2024
|
padma
|
3629002WL035005
|
padma
|
00089
|
CBIN0284812
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862924
|
|
Mrs. CHINDAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAMAREDDY
|
TS-29-002-018-001/010083
(KOTHALPALLE)
|
3629002000NRG24070320240706145
|
07/03/2024
|
KALLURI NIKHIL
|
3629002WL035017
|
KALLURI NIKHIL
|
00089
|
CBIN0284812
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937862743
|
|
MRS KALLURI NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
29
|
KAMAREDDY
|
TS-29-002-018-001/010020
(KOTHALPALLE)
|
3629002000NRG24070320240706106
|
07/03/2024
|
Narender
|
3629002WL035017
|
Narender
|
00177
|
IOBA0000396
|
585
|
585
|
Processed
|
14/04/2024
|
|
2937862922
|
|
PITLA NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMAREDDY
|
TS-29-002-018-001/010061
(KOTHALPALLE)
|
3629002000NRG24070320240706131
|
07/03/2024
|
Prem Chand
|
3629002WL035017
|
Prem Chand
|
00177
|
IOBA0000396
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862923
|
|
JONAKANTI PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010103
(UGGRAWAI)
|
3629002000NRG24070320240705908
|
07/03/2024
|
Narsimlu
|
3629002WL035015
|
Narsimlu
|
00227
|
KVBL0004812
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937862775
|
|
KOYYADA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
32
|
KAMAREDDY
|
TS-29-002-003-004/010438
(ISROJIWADI)
|
3629002000NRG24070320240705859
|
07/03/2024
|
Narayana
|
3629002WL035005
|
Narayana
|
00415
|
SBIN0005073
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862953
|
|
MR DUBBAKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMAREDDY
|
TS-29-002-017-022/010447
(NARASANNAPALLE)
|
3629002000NRG24070320240706081
|
07/03/2024
|
venkatalaxmi
|
3629002WL035016
|
venkatalaxmi
|
00415
|
SBIN0005073
|
534
|
534
|
Processed
|
13/04/2024
|
|
2937862926
|
|
DANDUGULA V VENKATA LAXMI
|
CANARA BANK(508532)
|
|
34
|
KAMAREDDY
|
TS-29-002-017-022/10540
(NARASANNAPALLE)
|
3629002000NRG24070320240706096
|
07/03/2024
|
Chidura Rachana
|
3629002WL035016
|
Chidura Rachana
|
00415
|
SBIN0005073
|
711
|
711
|
Processed
|
13/04/2024
|
|
2937862779
|
|
ANUGU RACHANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24070320240706098
|
07/03/2024
|
KALLURI RAMESH
|
3629002WL035017
|
KALLURI RAMESH
|
00415
|
SBIN0005073
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862938
|
|
Mr. KALLURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KAMAREDDY
|
TS-29-002-018-001/010176
(KOTHALPALLE)
|
3629002000NRG24070320240706238
|
07/03/2024
|
Rajanikanth
|
3629002WL035017
|
Rajanikanth
|
00415
|
SBIN0005073
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862930
|
|
Mr. JONAKANTI RAJINIKANTH S O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
37
|
KAMAREDDY
|
TS-29-002-003-004/010011
(ISROJIWADI)
|
3629002000NRG24070320240705827
|
07/03/2024
|
Garibi
|
3629002WL035005
|
Garibi
|
00415
|
SBIN0020111
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862789
|
|
MS SHAIK GARI BEE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMAREDDY
|
TS-29-002-003-004/010190
(ISROJIWADI)
|
3629002000NRG24070320240705839
|
07/03/2024
|
Sumalatha
|
3629002WL035005
|
Sumalatha
|
00415
|
SBIN0020111
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862788
|
|
MS PALVANCHA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMAREDDY
|
TS-29-002-003-004/010269
(ISROJIWADI)
|
3629002000NRG24070320240705847
|
07/03/2024
|
Rajamani
|
3629002WL035005
|
Rajamani
|
00415
|
SBIN0020111
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862783
|
|
MS RAJAMANI CHENNALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMAREDDY
|
TS-29-002-003-004/010283
(ISROJIWADI)
|
3629002000NRG24070320240705849
|
07/03/2024
|
Bhumavva
|
3629002WL035005
|
Bhumavva
|
00415
|
SBIN0020111
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862768
|
|
MRS BHUMAVVA DUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMAREDDY
|
TS-29-002-003-004/010320
(ISROJIWADI)
|
3629002000NRG24070320240705852
|
07/03/2024
|
Sathavva
|
3629002WL035005
|
Sathavva
|
00415
|
SBIN0020111
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862787
|
|
MRS KADARI SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMAREDDY
|
TS-29-002-003-004/010332
(ISROJIWADI)
|
3629002000NRG24070320240705853
|
07/03/2024
|
Laxmanrao
|
3629002WL035005
|
Laxmanrao
|
00415
|
SBIN0020111
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862757
|
|
MR LAXMAN RAO DODLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMAREDDY
|
TS-29-002-003-004/010400
(ISROJIWADI)
|
3629002000NRG24070320240705857
|
07/03/2024
|
Sunitha
|
3629002WL035005
|
Sunitha
|
00415
|
SBIN0020111
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862761
|
|
MRS LOKOTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMAREDDY
|
TS-29-002-003-004/010557
(ISROJIWADI)
|
3629002000NRG24070320240705865
|
07/03/2024
|
gangaiah
|
3629002WL035005
|
gangaiah
|
00415
|
SBIN0020111
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862769
|
|
DEEPAKBHAI CHINUBHAI
|
BANK OF BARODA(606985)
|
|
45
|
KAMAREDDY
|
TS-29-002-003-004/010557
(ISROJIWADI)
|
3629002000NRG24070320240705866
|
07/03/2024
|
Manavva
|
3629002WL035005
|
Manavva
|
00415
|
SBIN0020111
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862770
|
|
MALLI CHINNA MANNEVVA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAMAREDDY
|
TS-29-002-003-004/010604
(ISROJIWADI)
|
3629002000NRG24070320240705872
|
07/03/2024
|
Ramesh
|
3629002WL035005
|
Ramesh
|
00415
|
SBIN0020111
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862790
|
|
MR DEVOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMAREDDY
|
TS-29-002-017-022/010157
(NARASANNAPALLE)
|
3629002000NRG24070320240706015
|
07/03/2024
|
DHARBASTHAN MOUNIKA
|
3629002WL035016
|
DHARBASTHAN MOUNIKA
|
00415
|
SBIN0020111
|
711
|
711
|
Processed
|
13/04/2024
|
|
2937862784
|
|
MRS DHARBASTHAN MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMAREDDY
|
TS-29-002-017-022/010223
(NARASANNAPALLE)
|
3629002000NRG24070320240706025
|
07/03/2024
|
Alle Pushpa
|
3629002WL035016
|
Alle Pushpa
|
00415
|
SBIN0020111
|
889
|
889
|
Processed
|
14/04/2024
|
|
2937862942
|
|
ALLE PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMAREDDY
|
TS-29-002-018-001/010145
(KOTHALPALLE)
|
3629002000NRG24070320240706203
|
07/03/2024
|
LAVANYA KALLOORI
|
3629002WL035017
|
LAVANYA KALLOORI
|
00415
|
SBIN0020111
|
585
|
585
|
Processed
|
14/04/2024
|
|
2937862747
|
|
KALLURI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
50
|
KAMAREDDY
|
TS-29-002-003-004/010575
(ISROJIWADI)
|
3629002000NRG24070320240705867
|
07/03/2024
|
Ravi
|
3629002WL035005
|
Ravi
|
00415
|
SBIN0020285
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862758
|
|
MR LOKOTI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
51
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24070320240706097
|
07/03/2024
|
KALLURI AMRATHA
|
3629002WL035017
|
KALLURI AMRATHA
|
00415
|
SBIN0020503
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937862773
|
|
Mrs. KALLURI AMRUTHA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KAMAREDDY
|
TS-29-002-018-001/010011
(KOTHALPALLE)
|
3629002000NRG24070320240706101
|
07/03/2024
|
LAKSHIMI BACHAGARI
|
3629002WL035017
|
LAKSHIMI BACHAGARI
|
00415
|
SBIN0020503
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937862750
|
|
Mrs. BACHAGARI LAXMI W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24070320240706104
|
07/03/2024
|
KALLURI MANJULA
|
3629002WL035017
|
KALLURI MANJULA
|
00415
|
SBIN0020503
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937862956
|
|
Mrs. KALLURI MANJULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KAMAREDDY
|
TS-29-002-018-001/010051
(KOTHALPALLE)
|
3629002000NRG24070320240706124
|
07/03/2024
|
BACHAGARI MANEVVA
|
3629002WL035017
|
BACHAGARI MANEVVA
|
00415
|
SBIN0020503
|
390
|
390
|
Processed
|
14/04/2024
|
|
2937862745
|
|
BACHAGARI MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMAREDDY
|
TS-29-002-018-001/010065
(KOTHALPALLE)
|
3629002000NRG24070320240706138
|
07/03/2024
|
JONAKANTI LAXMI
|
3629002WL035017
|
JONAKANTI LAXMI
|
00415
|
SBIN0020503
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862738
|
|
Mrs. RAVILAXMI JANAKANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMAREDDY
|
TS-29-002-018-001/010081
(KOTHALPALLE)
|
3629002000NRG24070320240706143
|
07/03/2024
|
JONAKANTI NAGARANI
|
3629002WL035017
|
JONAKANTI NAGARANI
|
00415
|
SBIN0020503
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862736
|
|
MRS JONAKANTI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMAREDDY
|
TS-29-002-018-001/010086
(KOTHALPALLE)
|
3629002000NRG24070320240706149
|
07/03/2024
|
RANJEETHKUMAR AKULA
|
3629002WL035017
|
RANJEETHKUMAR AKULA
|
00415
|
SBIN0020503
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862939
|
|
MR RANJEETHKUMAR AKULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24070320240706161
|
07/03/2024
|
BACHANGARI LACHAVVA
|
3629002WL035017
|
BACHANGARI LACHAVVA
|
00415
|
SBIN0020503
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862741
|
|
MRS BACHANGARI LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24070320240706166
|
07/03/2024
|
JANAKANTI SULOCHANA
|
3629002WL035017
|
JANAKANTI SULOCHANA
|
00415
|
SBIN0020503
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862742
|
|
Mrs. JONAKANTI SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24070320240706165
|
07/03/2024
|
JONAKANTI SIDDI RAMULU
|
3629002WL035017
|
JONAKANTI SIDDI RAMULU
|
00415
|
SBIN0020503
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862749
|
|
MR JONAKANTI SIDDIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24070320240706167
|
07/03/2024
|
JONAKANTI SRINIVAS
|
3629002WL035017
|
JONAKANTI SRINIVAS
|
00415
|
SBIN0020503
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862737
|
|
srinivas jonakanti
|
GENERAL POST OFFICE(607245)
|
|
62
|
KAMAREDDY
|
TS-29-002-018-001/010133
(KOTHALPALLE)
|
3629002000NRG24070320240706190
|
07/03/2024
|
JONAKANTI LINGAM
|
3629002WL035017
|
JONAKANTI LINGAM
|
00415
|
SBIN0020503
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862746
|
|
MR JONAKANTI LINGAM SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMAREDDY
|
TS-29-002-018-001/010140
(KOTHALPALLE)
|
3629002000NRG24070320240706198
|
07/03/2024
|
Navitha
|
3629002WL035017
|
Navitha
|
00415
|
SBIN0020503
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862955
|
|
SANGEPU NAVITHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAMAREDDY
|
TS-29-002-018-001/010140
(KOTHALPALLE)
|
3629002000NRG24070320240706199
|
07/03/2024
|
Pitla Bhanuchandar
|
3629002WL035017
|
Pitla Bhanuchandar
|
00415
|
SBIN0020503
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862935
|
|
PITLA BHANU CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24070320240706220
|
07/03/2024
|
Venkati
|
3629002WL035017
|
Venkati
|
00415
|
SBIN0020503
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862748
|
|
Mr. KALLURI VENKAT NARSIMLU S O CHINNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24070320240706231
|
07/03/2024
|
Annapurna
|
3629002WL035017
|
Annapurna
|
00415
|
SBIN0020503
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862733
|
|
MRS DHONAKANTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMAREDDY
|
TS-29-002-018-001/010191
(KOTHALPALLE)
|
3629002000NRG24070320240706246
|
07/03/2024
|
BACHAGARI BHASKAR
|
3629002WL035017
|
BACHAGARI BHASKAR
|
00415
|
SBIN0020503
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862752
|
|
Mr. BACHAGARI BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
68
|
KAMAREDDY
|
TS-29-002-003-004/010296
(ISROJIWADI)
|
3629002000NRG24070320240705850
|
07/03/2024
|
Gangavva
|
3629002WL035005
|
Gangavva
|
00415
|
SBIN0020835
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862759
|
|
MS ENKAMPALLY GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMAREDDY
|
TS-29-002-003-004/010299
(ISROJIWADI)
|
3629002000NRG24070320240705851
|
07/03/2024
|
Nadipi Mallavva
|
3629002WL035005
|
Nadipi Mallavva
|
00415
|
SBIN0020835
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862760
|
|
MS KADARI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMAREDDY
|
TS-29-002-003-004/010400
(ISROJIWADI)
|
3629002000NRG24070320240705856
|
07/03/2024
|
Raju
|
3629002WL035005
|
Raju
|
00415
|
SBIN0020835
|
240
|
240
|
Processed
|
14/04/2024
|
|
2937862782
|
|
LOKOTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMAREDDY
|
TS-29-002-017-022/010457
(NARASANNAPALLE)
|
3629002000NRG24070320240706082
|
07/03/2024
|
vijaya
|
3629002WL035016
|
vijaya
|
00415
|
SBIN0020835
|
711
|
711
|
Processed
|
14/04/2024
|
|
2937862774
|
|
RASAMOLLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24070320240706111
|
07/03/2024
|
BACHANGARI YADAIAH
|
3629002WL035017
|
BACHANGARI YADAIAH
|
00415
|
SBIN0020835
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862735
|
|
MR BACHAGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
73
|
KAMAREDDY
|
TS-29-002-003-004/010269
(ISROJIWADI)
|
3629002000NRG24070320240705846
|
07/03/2024
|
Ganga Reddi
|
3629002WL035005
|
Ganga Reddi
|
00415
|
SBIN0021539
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862785
|
|
MR GANGAREDDY CHENNALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAMAREDDY
|
TS-29-002-003-004/010438
(ISROJIWADI)
|
3629002000NRG24070320240705860
|
07/03/2024
|
Babai
|
3629002WL035005
|
Babai
|
00415
|
SBIN0021539
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862786
|
|
MR BABAI DUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMAREDDY
|
TS-29-002-017-022/010067
(NARASANNAPALLE)
|
3629002000NRG24070320240705993
|
07/03/2024
|
Baalayya
|
3629002WL035016
|
Baalayya
|
00415
|
SBIN0021539
|
534
|
534
|
Processed
|
13/04/2024
|
|
2937862751
|
|
MR DYAPA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAMAREDDY
|
TS-29-002-018-001/010145
(KOTHALPALLE)
|
3629002000NRG24070320240706204
|
07/03/2024
|
CHINNA NARSIMLU KALLURI
|
3629002WL035017
|
CHINNA NARSIMLU KALLURI
|
00415
|
SBIN0021539
|
585
|
585
|
Processed
|
14/04/2024
|
|
2937862753
|
|
KALLURI CHINNA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
77
|
KAMAREDDY
|
TS-29-002-003-004/010076
(ISROJIWADI)
|
3629002000NRG24070320240705482
|
07/03/2024
|
Beeravva
|
3629002WL035000
|
Beeravva
|
00415
|
SBIN0040926
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937862781
|
|
ENKAPALLI BEERAVVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAMAREDDY
|
TS-29-002-003-004/010076
(ISROJIWADI)
|
3629002000NRG24070320240705483
|
07/03/2024
|
Sailu
|
3629002WL035000
|
Sailu
|
00415
|
SBIN0040926
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937862778
|
|
MR ENKAPALLI SAILU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAMAREDDY
|
TS-29-002-003-004/010140
(ISROJIWADI)
|
3629002000NRG24070320240705836
|
07/03/2024
|
Devayya
|
3629002WL035005
|
Devayya
|
00415
|
SBIN0040926
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862763
|
|
MR CHETUKURI DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAMAREDDY
|
TS-29-002-003-004/010156
(ISROJIWADI)
|
3629002000NRG24070320240705838
|
07/03/2024
|
Rajamani
|
3629002WL035005
|
Rajamani
|
00415
|
SBIN0040926
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862762
|
|
Mrs. CHETKURI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMAREDDY
|
TS-29-002-003-004/010190
(ISROJIWADI)
|
3629002000NRG24070320240705840
|
07/03/2024
|
Rajendar
|
3629002WL035005
|
Rajendar
|
00415
|
SBIN0040926
|
240
|
240
|
Processed
|
14/04/2024
|
|
2937862780
|
|
PALVANCHA RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMAREDDY
|
TS-29-002-003-004/010195
(ISROJIWADI)
|
3629002000NRG24070320240705841
|
07/03/2024
|
Bheeravva
|
3629002WL035005
|
Bheeravva
|
00415
|
SBIN0040926
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862791
|
|
MRS CHINDAM BHIRAVVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAMAREDDY
|
TS-29-002-003-004/010398
(ISROJIWADI)
|
3629002000NRG24070320240705855
|
07/03/2024
|
Chinnalaxmi
|
3629002WL035005
|
Chinnalaxmi
|
00415
|
SBIN0040926
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862765
|
|
Mrs. KADARI CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMAREDDY
|
TS-29-002-003-004/010554
(ISROJIWADI)
|
3629002000NRG24070320240705864
|
07/03/2024
|
LAVANYA
|
3629002WL035005
|
LAVANYA
|
00415
|
SBIN0040926
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862764
|
|
DEVUNI LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
85
|
KAMAREDDY
|
TS-29-002-003-004/010575
(ISROJIWADI)
|
3629002000NRG24070320240705868
|
07/03/2024
|
Latha
|
3629002WL035005
|
Latha
|
00415
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862892
|
|
BOORGULA LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAMAREDDY
|
TS-29-002-017-022/010362
(NARASANNAPALLE)
|
3629002000NRG24070320240706050
|
07/03/2024
|
Padma
|
3629002WL035016
|
Padma
|
00415
|
SBIN0RRDCGB
|
889
|
889
|
Processed
|
13/04/2024
|
|
2937862884
|
|
Mrs. PADMA ALLE W O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24070320240706148
|
07/03/2024
|
Sriram
|
3629002WL035017
|
Sriram
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862872
|
|
MR AKULA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAMAREDDY
|
TS-29-002-018-001/010131
(KOTHALPALLE)
|
3629002000NRG24070320240706186
|
07/03/2024
|
Revathi
|
3629002WL035017
|
Revathi
|
00415
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862886
|
|
BOINI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24070320240706225
|
07/03/2024
|
Geetha
|
3629002WL035017
|
Geetha
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862838
|
|
Mrs. AKULA GEETHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24070320240706224
|
07/03/2024
|
Lingam
|
3629002WL035017
|
Lingam
|
00415
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862845
|
|
Mr. AKULA LINAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KAMAREDDY
|
TS-29-002-018-001/010164
(KOTHALPALLE)
|
3629002000NRG24070320240706227
|
07/03/2024
|
Swapna
|
3629002WL035017
|
Swapna
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862895
|
|
BACHAGARI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4054
|
4054
|
|
|
|
|
|
|
|
|
92
|
KAMAREDDY
|
TS-29-002-003-004/010073
(ISROJIWADI)
|
3629002000NRG24070320240705830
|
07/03/2024
|
srilatha
|
3629002WL035005
|
srilatha
|
00468
|
UBIN0802158
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862907
|
|
DUBBAKA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAMAREDDY
|
TS-29-002-003-004/010581
(ISROJIWADI)
|
3629002000NRG24070320240705869
|
07/03/2024
|
ravi
|
3629002WL035005
|
ravi
|
00468
|
UBIN0802158
|
240
|
240
|
Processed
|
14/04/2024
|
|
2937862906
|
|
DUBBAKA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAMAREDDY
|
TS-29-002-008-010/010064
(UGGRAWAI)
|
3629002000NRG24070320240705901
|
07/03/2024
|
Mallayya
|
3629002WL035015
|
Mallayya
|
00468
|
UBIN0802158
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937862900
|
|
Mallayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAMAREDDY
|
TS-29-002-008-010/010133
(UGGRAWAI)
|
3629002000NRG24070320240705912
|
07/03/2024
|
Kistareddy
|
3629002WL035015
|
Kistareddy
|
00468
|
UBIN0802158
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937862899
|
|
NANDIKANTI KRISTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAMAREDDY
|
TS-29-002-008-010/010176
(UGGRAWAI)
|
3629002000NRG24070320240705925
|
07/03/2024
|
gangamani
|
3629002WL035015
|
gangamani
|
00468
|
UBIN0802158
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937862917
|
|
MRS THIRUMALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAMAREDDY
|
TS-29-002-008-010/010215
(UGGRAWAI)
|
3629002000NRG24070320240705928
|
07/03/2024
|
Bhumavva
|
3629002WL035015
|
Bhumavva
|
00468
|
UBIN0802158
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937862920
|
|
MRS TADWAI BHOOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMAREDDY
|
TS-29-002-008-010/010215
(UGGRAWAI)
|
3629002000NRG24070320240705929
|
07/03/2024
|
Pedda Narsaiah
|
3629002WL035015
|
Pedda Narsaiah
|
00468
|
UBIN0802158
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937862905
|
|
THADWAI PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24070320240705944
|
07/03/2024
|
anaMD reDDi
|
3629002WL035015
|
anaMD reDDi
|
00468
|
UBIN0802158
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937862901
|
|
JOOKANTI ANAND REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24070320240705943
|
07/03/2024
|
Lalitha
|
3629002WL035015
|
Lalitha
|
00468
|
UBIN0802158
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937862896
|
|
JUKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAMAREDDY
|
TS-29-002-008-010/010310
(UGGRAWAI)
|
3629002000NRG24070320240705948
|
07/03/2024
|
Ramadevi
|
3629002WL035015
|
Ramadevi
|
00468
|
UBIN0802158
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937862897
|
|
VADLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAMAREDDY
|
TS-29-002-008-010/010426
(UGGRAWAI)
|
3629002000NRG24070320240705967
|
07/03/2024
|
mamatha
|
3629002WL035015
|
mamatha
|
00468
|
UBIN0802158
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937862918
|
|
CHAKALI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAMAREDDY
|
TS-29-002-008-010/010431
(UGGRAWAI)
|
3629002000NRG24070320240705968
|
07/03/2024
|
jyothi
|
3629002WL035015
|
jyothi
|
00468
|
UBIN0802158
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937862916
|
|
PEDDGONI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24070320240705975
|
07/03/2024
|
Dharma Reddi
|
3629002WL035015
|
Dharma Reddi
|
00468
|
UBIN0802158
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937862903
|
|
JUKANTI DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24070320240705976
|
07/03/2024
|
Swapna
|
3629002WL035015
|
Swapna
|
00468
|
UBIN0802158
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937862902
|
|
JUKANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24070320240705977
|
07/03/2024
|
Yellaa Goud
|
3629002WL035015
|
Yellaa Goud
|
00468
|
UBIN0802158
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937862904
|
|
ABBAGONI ELLAGOWDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
107
|
KAMAREDDY
|
TS-29-002-005-007/010428
(GUDEM)
|
3629002000NRG24070320240705877
|
07/03/2024
|
bhoopal
|
3629002WL035008
|
bhoopal
|
00468
|
UBIN0805335
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937862898
|
|
bhoopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
108
|
KAMAREDDY
|
TS-29-002-003-004/010073
(ISROJIWADI)
|
3629002000NRG24070320240705829
|
07/03/2024
|
Ganga Raju
|
3629002WL035005
|
Ganga Raju
|
00468
|
UBIN0819891
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862945
|
|
DUBBAKA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAMAREDDY
|
TS-29-002-018-001/010061
(KOTHALPALLE)
|
3629002000NRG24070320240706132
|
07/03/2024
|
Dinesh
|
3629002WL035017
|
Dinesh
|
00468
|
UBIN0819891
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862929
|
|
JONAKANTI DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
110
|
KAMAREDDY
|
TS-29-002-003-004/010097
(ISROJIWADI)
|
3629002000NRG24070320240705834
|
07/03/2024
|
srikanth
|
3629002WL035005
|
srikanth
|
00468
|
UBIN0913898
|
240
|
240
|
Processed
|
14/04/2024
|
|
2937862944
|
|
DUBBAKA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMAREDDY
|
TS-29-002-017-022/10530
(NARASANNAPALLE)
|
3629002000NRG24070320240706093
|
07/03/2024
|
DYAPA RACHANA
|
3629002WL035016
|
DYAPA RACHANA
|
00468
|
UBIN0913898
|
711
|
711
|
Processed
|
13/04/2024
|
|
2937862776
|
|
DYAPA RACHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
112
|
KAMAREDDY
|
TS-29-002-003-004/010066
(ISROJIWADI)
|
3629002000NRG24070320240705828
|
07/03/2024
|
Kokattla Laxmi
|
3629002WL035005
|
Kokattla Laxmi
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862794
|
|
Mrs. KOKATLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KAMAREDDY
|
TS-29-002-003-004/010097
(ISROJIWADI)
|
3629002000NRG24070320240705833
|
07/03/2024
|
Chinna Pochayya
|
3629002WL035005
|
Chinna Pochayya
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862889
|
|
MR DUBBAKA CHINNA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAMAREDDY
|
TS-29-002-003-004/010131
(ISROJIWADI)
|
3629002000NRG24070320240705835
|
07/03/2024
|
Raajamani
|
3629002WL035005
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862795
|
|
Ms. CHINDHAM RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KAMAREDDY
|
TS-29-002-003-004/010156
(ISROJIWADI)
|
3629002000NRG24070320240705837
|
07/03/2024
|
Narsayya
|
3629002WL035005
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862766
|
|
Mr. CHETKURI NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMAREDDY
|
TS-29-002-003-004/010217
(ISROJIWADI)
|
3629002000NRG24070320240705843
|
07/03/2024
|
Laxmi Bai
|
3629002WL035005
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862875
|
|
Mrs. LOKOTI LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMAREDDY
|
TS-29-002-003-004/010217
(ISROJIWADI)
|
3629002000NRG24070320240705842
|
07/03/2024
|
Rajeshwar Rao
|
3629002WL035005
|
Rajeshwar Rao
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862874
|
|
LOKOTICHINNOLLA RAJESHWAR RAO S O SHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KAMAREDDY
|
TS-29-002-003-004/010265
(ISROJIWADI)
|
3629002000NRG24070320240705844
|
07/03/2024
|
Devolla Shankar
|
3629002WL035005
|
Devolla Shankar
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862792
|
|
Mr. DEVOLLA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KAMAREDDY
|
TS-29-002-003-004/010278
(ISROJIWADI)
|
3629002000NRG24070320240705848
|
07/03/2024
|
Pedda Ramulu
|
3629002WL035005
|
Pedda Ramulu
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862767
|
|
Mr. CHINDHAM RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KAMAREDDY
|
TS-29-002-003-004/010338
(ISROJIWADI)
|
3629002000NRG24070320240705854
|
07/03/2024
|
Peddalaxmi
|
3629002WL035005
|
Peddalaxmi
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862793
|
|
Kadari Laxmi W o Mallaiah R o Isrojiwa
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KAMAREDDY
|
TS-29-002-003-004/010432
(ISROJIWADI)
|
3629002000NRG24070320240705858
|
07/03/2024
|
lata bai
|
3629002WL035005
|
lata bai
|
00683
|
SBIN0RRDCGB
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937862876
|
|
Mrs. LOKOTI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KAMAREDDY
|
TS-29-002-003-004/010502
(ISROJIWADI)
|
3629002000NRG24070320240705863
|
07/03/2024
|
soundarya
|
3629002WL035005
|
soundarya
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937862891
|
|
CHETUKURI SOUNDARYA
|
BANK OF BARODA(606985)
|
|
123
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24070320240706099
|
07/03/2024
|
JONAKANTI CHANDRAIAH
|
3629002WL035017
|
JONAKANTI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862813
|
|
Mr. JONAKANTI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24070320240706100
|
07/03/2024
|
JONAKANTI VENKAVVA
|
3629002WL035017
|
JONAKANTI VENKAVVA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862832
|
|
Mrs. JONAKANTI VENKATAVVA W O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KAMAREDDY
|
TS-29-002-018-001/010012
(KOTHALPALLE)
|
3629002000NRG24070320240706102
|
07/03/2024
|
KALLURI PEDDA NARSAIAH
|
3629002WL035017
|
KALLURI PEDDA NARSAIAH
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862885
|
|
Mr. KALLURI PEDDA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24070320240706103
|
07/03/2024
|
RAJAIAH KALLURI
|
3629002WL035017
|
RAJAIAH KALLURI
|
00683
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/04/2024
|
|
2937862796
|
|
KALLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KAMAREDDY
|
TS-29-002-018-001/010020
(KOTHALPALLE)
|
3629002000NRG24070320240706105
|
07/03/2024
|
PITLA SIDDAVVA
|
3629002WL035017
|
PITLA SIDDAVVA
|
00683
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937862818
|
|
Mrs. PITLA SIDDAVVA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KAMAREDDY
|
TS-29-002-018-001/010022
(KOTHALPALLE)
|
3629002000NRG24070320240706107
|
07/03/2024
|
RAJAIAH AKULA
|
3629002WL035017
|
RAJAIAH AKULA
|
00683
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937862877
|
|
AKULA RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
129
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24070320240706109
|
07/03/2024
|
KALLURI BALAKRISHNA
|
3629002WL035017
|
KALLURI BALAKRISHNA
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862873
|
|
Balakrishna Kalluri
|
GENERAL POST OFFICE(607245)
|
|
130
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24070320240706108
|
07/03/2024
|
KALLURI SATTEVVA
|
3629002WL035017
|
KALLURI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
14/04/2024
|
|
2937862807
|
|
KALLURI SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAMAREDDY
|
TS-29-002-018-001/010028
(KOTHALPALLE)
|
3629002000NRG24070320240706110
|
07/03/2024
|
KALLURI LAXMI
|
3629002WL035017
|
KALLURI LAXMI
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862880
|
|
Mrs. KALLURI LAXMI W O CHINNA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24070320240706112
|
07/03/2024
|
Shyaamala
|
3629002WL035017
|
Shyaamala
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862833
|
|
Mrs. BACHAGARI SHYAMALA W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KAMAREDDY
|
TS-29-002-018-001/010032
(KOTHALPALLE)
|
3629002000NRG24070320240706114
|
07/03/2024
|
LAXMI KALLURI
|
3629002WL035017
|
LAXMI KALLURI
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862853
|
|
Mrs. KALLURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMAREDDY
|
TS-29-002-018-001/010032
(KOTHALPALLE)
|
3629002000NRG24070320240706113
|
07/03/2024
|
NARAYANA KALLURI
|
3629002WL035017
|
NARAYANA KALLURI
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862754
|
|
Mr. KALLURI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KAMAREDDY
|
TS-29-002-018-001/010034
(KOTHALPALLE)
|
3629002000NRG24070320240706115
|
07/03/2024
|
Anuraadha
|
3629002WL035017
|
Anuraadha
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862806
|
|
Mrs. AKULA ANURADHA W O CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24070320240706117
|
07/03/2024
|
DONAKANTI VEERAMANI
|
3629002WL035017
|
DONAKANTI VEERAMANI
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862849
|
|
Mrs. DONAKANTI VEERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24070320240706116
|
07/03/2024
|
DONAKANTI YELLAIAH
|
3629002WL035017
|
DONAKANTI YELLAIAH
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862755
|
|
Mr. DONAKANTI YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMAREDDY
|
TS-29-002-018-001/010041
(KOTHALPALLE)
|
3629002000NRG24070320240706118
|
07/03/2024
|
Siddiraamulu
|
3629002WL035017
|
Siddiraamulu
|
00683
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937862867
|
|
Mr. BACHAGARI SIDDARAMULU S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KAMAREDDY
|
TS-29-002-018-001/010045
(KOTHALPALLE)
|
3629002000NRG24070320240706119
|
07/03/2024
|
BACHAGARI LAXMAN
|
3629002WL035017
|
BACHAGARI LAXMAN
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862815
|
|
BACHAGARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAMAREDDY
|
TS-29-002-018-001/010046
(KOTHALPALLE)
|
3629002000NRG24070320240706120
|
07/03/2024
|
JONKANTI LAXMI NARSAVV
|
3629002WL035017
|
JONKANTI LAXMI NARSAVV
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862850
|
|
JANAKANTI LAXMI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KAMAREDDY
|
TS-29-002-018-001/010049
(KOTHALPALLE)
|
3629002000NRG24070320240706121
|
07/03/2024
|
JONAKANTI LAXMI
|
3629002WL035017
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862827
|
|
Mrs. JONAKANTI LAXMI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24070320240706122
|
07/03/2024
|
AKULA YASHODHA
|
3629002WL035017
|
AKULA YASHODHA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862831
|
|
AKULA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAMAREDDY
|
TS-29-002-018-001/010055
(KOTHALPALLE)
|
3629002000NRG24070320240706126
|
07/03/2024
|
BACHAGARI PADMA
|
3629002WL035017
|
BACHAGARI PADMA
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862865
|
|
Mrs. BACHAGARI PADMA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KAMAREDDY
|
TS-29-002-018-001/010056
(KOTHALPALLE)
|
3629002000NRG24070320240706127
|
07/03/2024
|
AKULA NAGARANI
|
3629002WL035017
|
AKULA NAGARANI
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862882
|
|
raani Kalluri
|
GENERAL POST OFFICE(607245)
|
|
145
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24070320240706129
|
07/03/2024
|
JONAKANTI LALITHA
|
3629002WL035017
|
JONAKANTI LALITHA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862826
|
|
MRS JONAKANTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24070320240706128
|
07/03/2024
|
JONAKANTI SHANKAR
|
3629002WL035017
|
JONAKANTI SHANKAR
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862817
|
|
Mr. JONAKANTI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KAMAREDDY
|
TS-29-002-018-001/010059
(KOTHALPALLE)
|
3629002000NRG24070320240706130
|
07/03/2024
|
Sattavva
|
3629002WL035017
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862879
|
|
Mrs. JONAKANTI SATTAVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24070320240706135
|
07/03/2024
|
JONAKANTI LINGAMANI
|
3629002WL035017
|
JONAKANTI LINGAMANI
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862830
|
|
Mrs. JONAKANTI LINGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24070320240706134
|
07/03/2024
|
JONAKANTI SAILU
|
3629002WL035017
|
JONAKANTI SAILU
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862811
|
|
Mr. JONAKANTI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24070320240706136
|
07/03/2024
|
BALAIAH JONAKANTI
|
3629002WL035017
|
BALAIAH JONAKANTI
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862800
|
|
MR JONAKANTI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24070320240706137
|
07/03/2024
|
JONAKANTI MANJULA
|
3629002WL035017
|
JONAKANTI MANJULA
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862888
|
|
Mrs. JONAKANTIMANJULA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KAMAREDDY
|
TS-29-002-018-001/010076
(KOTHALPALLE)
|
3629002000NRG24070320240706139
|
07/03/2024
|
BACHAGARI SATHYAM
|
3629002WL035017
|
BACHAGARI SATHYAM
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862810
|
|
Mr. BACHAGARI SATHYAM S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KAMAREDDY
|
TS-29-002-018-001/010077
(KOTHALPALLE)
|
3629002000NRG24070320240706140
|
07/03/2024
|
BACHAGARI SAYAVVA
|
3629002WL035017
|
BACHAGARI SAYAVVA
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862881
|
|
Mrs. BACHAGARI SAYAVVA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KAMAREDDY
|
TS-29-002-018-001/010084
(KOTHALPALLE)
|
3629002000NRG24070320240706146
|
07/03/2024
|
JONAKANTI SWAPNA
|
3629002WL035017
|
JONAKANTI SWAPNA
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862820
|
|
Mrs. JONAKANTI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24070320240706147
|
07/03/2024
|
AKULA LATHA
|
3629002WL035017
|
AKULA LATHA
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862851
|
|
MRS AKULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAMAREDDY
|
TS-29-002-018-001/010090
(KOTHALPALLE)
|
3629002000NRG24070320240706150
|
07/03/2024
|
BACHAGARI BALRAJU
|
3629002WL035017
|
BACHAGARI BALRAJU
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862883
|
|
balaraju Bachagari
|
GENERAL POST OFFICE(607245)
|
|
157
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24070320240706152
|
07/03/2024
|
Jonakanti Rajaiah
|
3629002WL035017
|
Jonakanti Rajaiah
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
14/04/2024
|
|
2937862848
|
|
Jonakanti Rajaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24070320240706151
|
07/03/2024
|
JONKANTI BAGIRTVVA
|
3629002WL035017
|
JONKANTI BAGIRTVVA
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862816
|
|
Mrs. JONKANTI BAGIRTHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24070320240706154
|
07/03/2024
|
JONAKANTI BHARATHI
|
3629002WL035017
|
JONAKANTI BHARATHI
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862823
|
|
Mrs. JONAKANTI BHARATHI W O RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24070320240706153
|
07/03/2024
|
JONAKANTI RAJALINGAM
|
3629002WL035017
|
JONAKANTI RAJALINGAM
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862841
|
|
Mr. JONAKANTI RAJA LINGAM S O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KAMAREDDY
|
TS-29-002-018-001/010094
(KOTHALPALLE)
|
3629002000NRG24070320240706155
|
07/03/2024
|
LAXMINARSAVVA DONKANTI
|
3629002WL035017
|
LAXMINARSAVVA DONKANTI
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862852
|
|
Laxminarsavva Janakanti
|
GENERAL POST OFFICE(607245)
|
|
162
|
KAMAREDDY
|
TS-29-002-018-001/010102
(KOTHALPALLE)
|
3629002000NRG24070320240706156
|
07/03/2024
|
AKULA HAMSAVVA
|
3629002WL035017
|
AKULA HAMSAVVA
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862836
|
|
Mrs. AKULA HAMSAVVA W O NADIPI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24070320240706158
|
07/03/2024
|
JONAKANTI HARI SHANKAR
|
3629002WL035017
|
JONAKANTI HARI SHANKAR
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Rejected
|
13/04/2024
|
|
2937862840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24070320240706157
|
07/03/2024
|
JONAKANTI MANEVVA
|
3629002WL035017
|
JONAKANTI MANEVVA
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862828
|
|
Mrs. JONAKANTI MANEVVA W O HARISHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24070320240706160
|
07/03/2024
|
BACHAGARI VIJAYA
|
3629002WL035017
|
BACHAGARI VIJAYA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862866
|
|
BACHAGARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAMAREDDY
|
TS-29-002-018-001/010108
(KOTHALPALLE)
|
3629002000NRG24070320240706162
|
07/03/2024
|
KALLURI ANITHA
|
3629002WL035017
|
KALLURI ANITHA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862837
|
|
MRS KALLURI ANITHA WO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KAMAREDDY
|
TS-29-002-018-001/010110
(KOTHALPALLE)
|
3629002000NRG24070320240706164
|
07/03/2024
|
JONAKANTI LAXMI
|
3629002WL035017
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862861
|
|
Mrs. JONAKANTI LAXMI W O RAJENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KAMAREDDY
|
TS-29-002-018-001/010110
(KOTHALPALLE)
|
3629002000NRG24070320240706163
|
07/03/2024
|
JONAKANTI RAJENDER
|
3629002WL035017
|
JONAKANTI RAJENDER
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862871
|
|
JONAKANTI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24070320240706168
|
07/03/2024
|
JONAKANTI ANUSHA
|
3629002WL035017
|
JONAKANTI ANUSHA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862797
|
|
JONAKANTI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAMAREDDY
|
TS-29-002-018-001/010118
(KOTHALPALLE)
|
3629002000NRG24070320240706172
|
07/03/2024
|
BACHAGARI LAVANYA
|
3629002WL035017
|
BACHAGARI LAVANYA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862805
|
|
Mrs. BACHAGARI LAVYANYA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KAMAREDDY
|
TS-29-002-018-001/010118
(KOTHALPALLE)
|
3629002000NRG24070320240706171
|
07/03/2024
|
BACHAGARI RAMESH
|
3629002WL035017
|
BACHAGARI RAMESH
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862809
|
|
Mr. BACHAGARI RAMESH S O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KAMAREDDY
|
TS-29-002-018-001/010119
(KOTHALPALLE)
|
3629002000NRG24070320240706173
|
07/03/2024
|
JONAKANTI NAGAMANI
|
3629002WL035017
|
JONAKANTI NAGAMANI
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862804
|
|
JONAKANTI NAGAMANI W O ANJANAILU R O K
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KAMAREDDY
|
TS-29-002-018-001/010120
(KOTHALPALLE)
|
3629002000NRG24070320240706174
|
07/03/2024
|
AKULA ANITHA
|
3629002WL035017
|
AKULA ANITHA
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862825
|
|
MRS AKULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KAMAREDDY
|
TS-29-002-018-001/010121
(KOTHALPALLE)
|
3629002000NRG24070320240706175
|
07/03/2024
|
JONAKANTI LATHA
|
3629002WL035017
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862808
|
|
Mrs. JONAKANTI LATHA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KAMAREDDY
|
TS-29-002-018-001/010124
(KOTHALPALLE)
|
3629002000NRG24070320240706176
|
07/03/2024
|
KALLURI LAXMI
|
3629002WL035017
|
KALLURI LAXMI
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
14/04/2024
|
|
2937862878
|
|
KALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAMAREDDY
|
TS-29-002-018-001/010130
(KOTHALPALLE)
|
3629002000NRG24070320240706184
|
07/03/2024
|
Shyalaja
|
3629002WL035017
|
Shyalaja
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862870
|
|
MRS CHEPURI SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KAMAREDDY
|
TS-29-002-018-001/010132
(KOTHALPALLE)
|
3629002000NRG24070320240706188
|
07/03/2024
|
KALLURI CHINNA NARSIMLU
|
3629002WL035017
|
KALLURI CHINNA NARSIMLU
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862847
|
|
MR KALLURI CHINNA NARSAIAH SO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KAMAREDDY
|
TS-29-002-018-001/010132
(KOTHALPALLE)
|
3629002000NRG24070320240706187
|
07/03/2024
|
KALLURI SUSHILA
|
3629002WL035017
|
KALLURI SUSHILA
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862863
|
|
Mrs. KALLURI SUSHILA W O CHINNA NARSIML
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KAMAREDDY
|
TS-29-002-018-001/010133
(KOTHALPALLE)
|
3629002000NRG24070320240706189
|
07/03/2024
|
JONAKANTI LATHA
|
3629002WL035017
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862821
|
|
Mrs. JONAKANTI LATHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24070320240706192
|
07/03/2024
|
KALLURI GANGAIAH
|
3629002WL035017
|
KALLURI GANGAIAH
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862858
|
|
gangaiah Bachagari
|
GENERAL POST OFFICE(607245)
|
|
181
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24070320240706191
|
07/03/2024
|
KALLURI JYOTHI
|
3629002WL035017
|
KALLURI JYOTHI
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862859
|
|
Mrs. KALLURI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KAMAREDDY
|
TS-29-002-018-001/010136
(KOTHALPALLE)
|
3629002000NRG24070320240706193
|
07/03/2024
|
JONAKANTI PUSHPALATHA
|
3629002WL035017
|
JONAKANTI PUSHPALATHA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862799
|
|
Mrs. JONAKANTI PUSHPALATHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KAMAREDDY
|
TS-29-002-018-001/010138
(KOTHALPALLE)
|
3629002000NRG24070320240706194
|
07/03/2024
|
BACHAGARI RAJITHA
|
3629002WL035017
|
BACHAGARI RAJITHA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862844
|
|
Mrs. BACHA GARI RAJITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24070320240706197
|
07/03/2024
|
PITLA GANGAMANI
|
3629002WL035017
|
PITLA GANGAMANI
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862860
|
|
Mrs. PITLA GANGAMANI W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24070320240706196
|
07/03/2024
|
PITLA YADAIAH
|
3629002WL035017
|
PITLA YADAIAH
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862868
|
|
Mr. PITLA YADAIAH S O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KAMAREDDY
|
TS-29-002-018-001/010141
(KOTHALPALLE)
|
3629002000NRG24070320240706200
|
07/03/2024
|
BACHAGARI RAMULU
|
3629002WL035017
|
BACHAGARI RAMULU
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862739
|
|
BACHAGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KAMAREDDY
|
TS-29-002-018-001/010142
(KOTHALPALLE)
|
3629002000NRG24070320240706202
|
07/03/2024
|
JONAKANTI ROJA
|
3629002WL035017
|
JONAKANTI ROJA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862839
|
|
MRS JONAKANTI ROJA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24070320240706207
|
07/03/2024
|
KALLURI LAVANYA
|
3629002WL035017
|
KALLURI LAVANYA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862822
|
|
Mrs. KALLURI LAVANYA W O K NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24070320240706206
|
07/03/2024
|
KALLURI NARESH
|
3629002WL035017
|
KALLURI NARESH
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862819
|
|
MR KALLURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24070320240706211
|
07/03/2024
|
JONAKANTI MADHURI
|
3629002WL035017
|
JONAKANTI MADHURI
|
00683
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
14/04/2024
|
|
2937862798
|
|
JONAKANTI MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24070320240706212
|
07/03/2024
|
BACHAGARI RAJAIAH
|
3629002WL035017
|
BACHAGARI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862857
|
|
Mr. BACHAGARI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24070320240706213
|
07/03/2024
|
BACHAGARI RAJAMANI
|
3629002WL035017
|
BACHAGARI RAJAMANI
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862864
|
|
Mrs. BACHAGARI RAJAMANI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24070320240706214
|
07/03/2024
|
Kishtayya
|
3629002WL035017
|
Kishtayya
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862801
|
|
JONAKANTI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24070320240706215
|
07/03/2024
|
Rajita
|
3629002WL035017
|
Rajita
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862802
|
|
Mrs. JONAKANTI RAJITHA S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KAMAREDDY
|
TS-29-002-018-001/010159
(KOTHALPALLE)
|
3629002000NRG24070320240706216
|
07/03/2024
|
BACHAGARI GOPAL
|
3629002WL035017
|
BACHAGARI GOPAL
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862856
|
|
Mr. BACHAGARI GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KAMAREDDY
|
TS-29-002-018-001/010159
(KOTHALPALLE)
|
3629002000NRG24070320240706217
|
07/03/2024
|
BACHAGARI MANASA
|
3629002WL035017
|
BACHAGARI MANASA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862890
|
|
Mrs. BACHAGARI MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24070320240706221
|
07/03/2024
|
Savitri
|
3629002WL035017
|
Savitri
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862862
|
|
Mrs. KALLURI SAVITHRI W O VENKAT NARSIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24070320240706222
|
07/03/2024
|
AKULA YELLAIAH
|
3629002WL035017
|
AKULA YELLAIAH
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862740
|
|
Yellaiah Aakula
|
GENERAL POST OFFICE(607245)
|
|
199
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24070320240706223
|
07/03/2024
|
Padma
|
3629002WL035017
|
Padma
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862812
|
|
Mrs. AKULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KAMAREDDY
|
TS-29-002-018-001/010166
(KOTHALPALLE)
|
3629002000NRG24070320240706228
|
07/03/2024
|
Manevva
|
3629002WL035017
|
Manevva
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862835
|
|
Mrs. AKULA MANEVVA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KAMAREDDY
|
TS-29-002-018-001/010166
(KOTHALPALLE)
|
3629002000NRG24070320240706229
|
07/03/2024
|
Ramesh
|
3629002WL035017
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862893
|
|
Ramesh NULL NULL
|
GENERAL POST OFFICE(607245)
|
|
202
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24070320240706230
|
07/03/2024
|
Lingam
|
3629002WL035017
|
Lingam
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862803
|
|
LINGAM DHONAKANTI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
203
|
KAMAREDDY
|
TS-29-002-018-001/010171
(KOTHALPALLE)
|
3629002000NRG24070320240706232
|
07/03/2024
|
Srinivas
|
3629002WL035017
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862855
|
|
Mr. JONAKANTI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KAMAREDDY
|
TS-29-002-018-001/010172
(KOTHALPALLE)
|
3629002000NRG24070320240706233
|
07/03/2024
|
Lakshmi
|
3629002WL035017
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862814
|
|
MRS AKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAMAREDDY
|
TS-29-002-018-001/010173
(KOTHALPALLE)
|
3629002000NRG24070320240706234
|
07/03/2024
|
Lakshman
|
3629002WL035017
|
Lakshman
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862854
|
|
lakshman Janakanti
|
GENERAL POST OFFICE(607245)
|
|
206
|
KAMAREDDY
|
TS-29-002-018-001/010174
(KOTHALPALLE)
|
3629002000NRG24070320240706235
|
07/03/2024
|
Akula Praveen
|
3629002WL035017
|
Akula Praveen
|
00683
|
SBIN0RRDCGB
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937862894
|
|
MR PRAVEEN BACHAGARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24070320240706237
|
07/03/2024
|
BACHAGARI SATTEVVA
|
3629002WL035017
|
BACHAGARI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862829
|
|
Mrs. BACHAGARI SATTEVVA W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24070320240706236
|
07/03/2024
|
BACHAGARI SIDDIRAMULU
|
3629002WL035017
|
BACHAGARI SIDDIRAMULU
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862842
|
|
BACHAGARI SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KAMAREDDY
|
TS-29-002-018-001/010178
(KOTHALPALLE)
|
3629002000NRG24070320240706239
|
07/03/2024
|
Bachagari Rajamani
|
3629002WL035017
|
Bachagari Rajamani
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862834
|
|
Mrs. BACHAGARI RAJAMANI W O BACHAGARI S
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KAMAREDDY
|
TS-29-002-018-001/010182
(KOTHALPALLE)
|
3629002000NRG24070320240706241
|
07/03/2024
|
BACHAGARI RAJA SRI
|
3629002WL035017
|
BACHAGARI RAJA SRI
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862846
|
|
Mrs. BACHAGARI RAJA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24070320240706242
|
07/03/2024
|
AKULA NADIPOLLA BALRAJU
|
3629002WL035017
|
AKULA NADIPOLLA BALRAJU
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862843
|
|
Mr. AKULA NADIPOLLA BALRAJU S O PENTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24070320240706243
|
07/03/2024
|
AKULA RAJAMANI
|
3629002WL035017
|
AKULA RAJAMANI
|
00683
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2937862824
|
|
Mrs. AKULA RAJAMANI W O BALARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KAMAREDDY
|
TS-29-002-018-001/010187
(KOTHALPALLE)
|
3629002000NRG24070320240706244
|
07/03/2024
|
Donakanti Shekar
|
3629002WL035017
|
Donakanti Shekar
|
00683
|
SBIN0RRDCGB
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862869
|
|
Mr. JONAKANTI SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58005
|
58005
|
|
|
|
|
|
|
|
|
214
|
KAMAREDDY
|
TS-29-002-018-001/010128
(KOTHALPALLE)
|
3629002000NRG24070320240706181
|
07/03/2024
|
Bachagari Manasa
|
3629002WL035017
|
Bachagari Manasa
|
00686
|
HDFC0CTGCUB
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937862910
|
|
Mrs. BACHAGARI MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
215
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24070320240706123
|
07/03/2024
|
A ARUN
|
3629002WL035017
|
A ARUN
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862915
|
|
AAKULA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAMAREDDY
|
TS-29-002-018-001/010062
(KOTHALPALLE)
|
3629002000NRG24070320240706133
|
07/03/2024
|
J Shoba
|
3629002WL035017
|
J Shoba
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937862908
|
|
Shoba
|
GENERAL POST OFFICE(607245)
|
|
217
|
KAMAREDDY
|
TS-29-002-018-001/010082
(KOTHALPALLE)
|
3629002000NRG24070320240706144
|
07/03/2024
|
BACHAGARI VIJAY
|
3629002WL035017
|
BACHAGARI VIJAY
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2937862911
|
|
BACHAGARI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KAMAREDDY
|
TS-29-002-018-001/010126
(KOTHALPALLE)
|
3629002000NRG24070320240706178
|
07/03/2024
|
Kalluri Sravanthi
|
3629002WL035017
|
Kalluri Sravanthi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/04/2024
|
|
2937862913
|
|
KALLURI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KAMAREDDY
|
TS-29-002-018-001/010127
(KOTHALPALLE)
|
3629002000NRG24070320240706180
|
07/03/2024
|
JONAKANTI MADHAVI
|
3629002WL035017
|
JONAKANTI MADHAVI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2937862914
|
|
JONAKANTI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KAMAREDDY
|
TS-29-002-018-001/010128
(KOTHALPALLE)
|
3629002000NRG24070320240706182
|
07/03/2024
|
Mahesh
|
3629002WL035017
|
Mahesh
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2937862912
|
|
BACHAGARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KAMAREDDY
|
TS-29-002-018-001/010129
(KOTHALPALLE)
|
3629002000NRG24070320240706183
|
07/03/2024
|
BACHAGARI JYOTHI
|
3629002WL035017
|
BACHAGARI JYOTHI
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
14/04/2024
|
|
2937862909
|
|
BACHAGARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KAMAREDDY
|
TS-29-002-018-001/010131
(KOTHALPALLE)
|
3629002000NRG24070320240706185
|
07/03/2024
|
Akula Praveen
|
3629002WL035017
|
Akula Praveen
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
14/04/2024
|
|
2937862919
|
|
AKULA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
223
|
KAMAREDDY
|
TS-29-002-008-010/010162
(UGGRAWAI)
|
3629002000NRG24070320240705921
|
07/03/2024
|
bal raju
|
3629002WL035015
|
bal raju
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937862756
|
|
CHAKALI BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KAMAREDDY
|
TS-29-002-017-022/010256
(NARASANNAPALLE)
|
3629002000NRG24070320240706032
|
07/03/2024
|
Sumalata
|
3629002WL035016
|
Sumalata
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
14/04/2024
|
|
2937862744
|
|
ALLE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KAMAREDDY
|
TS-29-002-018-001/010164
(KOTHALPALLE)
|
3629002000NRG24070320240706226
|
07/03/2024
|
Srinivaas
|
3629002WL035017
|
Srinivaas
|
00710
|
SBIN0000DOP
|
195
|
195
|
Processed
|
13/04/2024
|
|
2937862887
|
|
Mr. BACHAGARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125365
|
125365
|
|
|
|
|
|
|
|