|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMAREDDY
|
TS-29-002-018-001/010052
(KOTHALPALLE)
|
3629002000NRG24060620230308829
|
06/06/2023
|
Maruthi
|
3629002WL008631
|
Maruthi
|
00045
|
BARB0KAMARE
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983687900
|
|
MASTER BACHAGARI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMAREDDY
|
TS-29-002-018-001/010080
(KOTHALPALLE)
|
3629002000NRG24060620230308844
|
06/06/2023
|
Sharath Kumar
|
3629002WL008631
|
Sharath Kumar
|
00045
|
BARB0KAMARE
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687901
|
|
DHONAKANTI SHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAMAREDDY
|
TS-29-002-018-001/010138
(KOTHALPALLE)
|
3629002000NRG24060620230308908
|
06/06/2023
|
Srinivas
|
3629002WL008631
|
Srinivas
|
00045
|
BARB0KAMARE
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687899
|
|
SRINIVAS BUCHAGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-018-001/010127
(KOTHALPALLE)
|
3629002000NRG24060620230308888
|
06/06/2023
|
JONAKANTI RAMU
|
3629002WL008631
|
JONAKANTI RAMU
|
00078
|
CNRB0006159
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983687892
|
|
Mr. DONUKANTI RAMU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-018-001/010083
(KOTHALPALLE)
|
3629002000NRG24060620230308848
|
06/06/2023
|
KALLURI NIKHIL
|
3629002WL008631
|
KALLURI NIKHIL
|
00089
|
CBIN0284812
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687906
|
|
MRS KALLURI NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010601
(GARGUL)
|
3629002000NRG24060620230311252
|
06/06/2023
|
Vinoda
|
3629002WL008667
|
Vinoda
|
00152
|
HDFC0CTGCUB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983687885
|
|
GUNTIKADI VINODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
7
|
KAMAREDDY
|
TS-29-002-004-005/010124
(GARGUL)
|
3629002000NRG24060620230311131
|
06/06/2023
|
Soundarya
|
3629002WL008667
|
Soundarya
|
00177
|
IOBA0000396
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983688021
|
|
Uppari Soundary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMAREDDY
|
TS-29-002-004-005/010533
(GARGUL)
|
3629002000NRG24060620230311244
|
06/06/2023
|
n kavitha
|
3629002WL008667
|
n kavitha
|
00177
|
IOBA0000396
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983687921
|
|
NAGAPURAM KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMAREDDY
|
TS-29-002-004-005/010534
(GARGUL)
|
3629002000NRG24060620230311245
|
06/06/2023
|
manasa
|
3629002WL008667
|
manasa
|
00177
|
IOBA0000396
|
1100
|
1100
|
Processed
|
03/07/2023
|
|
2983687918
|
|
KOLIMI MANASA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMAREDDY
|
TS-29-002-004-005/010567
(GARGUL)
|
3629002000NRG24060620230311247
|
06/06/2023
|
Rekha
|
3629002WL008667
|
Rekha
|
00177
|
IOBA0000396
|
1320
|
1320
|
Processed
|
03/07/2023
|
|
2983687919
|
|
NIMMA REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMAREDDY
|
TS-29-002-004-005/010629
(GARGUL)
|
3629002000NRG24060620230311257
|
06/06/2023
|
aruna
|
3629002WL008667
|
aruna
|
00177
|
IOBA0000396
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983688024
|
|
BOMBOTHULA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMAREDDY
|
TS-29-002-004-005/010662
(GARGUL)
|
3629002000NRG24060620230311260
|
06/06/2023
|
janakavva
|
3629002WL008667
|
janakavva
|
00177
|
IOBA0000396
|
160
|
160
|
Processed
|
03/07/2023
|
|
2983687922
|
|
V JANAKVVA W/O YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMAREDDY
|
TS-29-002-004-005/010671
(GARGUL)
|
3629002000NRG24060620230311261
|
06/06/2023
|
ellayya
|
3629002WL008667
|
ellayya
|
00177
|
IOBA0000396
|
800
|
800
|
Processed
|
03/07/2023
|
|
2983688020
|
|
Gandikota Yellaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMAREDDY
|
TS-29-002-004-005/010675
(GARGUL)
|
3629002000NRG24060620230311262
|
06/06/2023
|
Kavitha
|
3629002WL008667
|
Kavitha
|
00177
|
IOBA0000396
|
640
|
640
|
Processed
|
03/07/2023
|
|
2983688025
|
|
GANDIKOTA KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010700
(GARGUL)
|
3629002000NRG24060620230311268
|
06/06/2023
|
Haji Bee
|
3629002WL008667
|
Haji Bee
|
00177
|
IOBA0000396
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983688022
|
|
SHAIK HAJIBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMAREDDY
|
TS-29-002-004-005/010713
(GARGUL)
|
3629002000NRG24060620230311271
|
06/06/2023
|
Joshnavi
|
3629002WL008667
|
Joshnavi
|
00177
|
IOBA0000396
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983687920
|
|
GADDAM JOSHNAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
17
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24060620230308794
|
06/06/2023
|
KALLURI RAMESH
|
3629002WL008631
|
KALLURI RAMESH
|
00415
|
SBIN0005073
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687891
|
|
Mr. KALLURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMAREDDY
|
TS-29-002-018-001/010176
(KOTHALPALLE)
|
3629002000NRG24060620230308949
|
06/06/2023
|
Rajanikanth
|
3629002WL008631
|
Rajanikanth
|
00415
|
SBIN0005073
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687890
|
|
Mr. JONAKANTI RAJINIKANTH S O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
KAMAREDDY
|
TS-29-002-008-010/010181
(UGGRAWAI)
|
3629002000NRG24060620230307147
|
06/06/2023
|
Baarati
|
3629002WL008580
|
Baarati
|
00415
|
SBIN0020111
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983687933
|
|
TENUGU ALIAS PONNALA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAMAREDDY
|
TS-29-002-018-001/010145
(KOTHALPALLE)
|
3629002000NRG24060620230308915
|
06/06/2023
|
LAVANYA KALLOORI
|
3629002WL008631
|
LAVANYA KALLOORI
|
00415
|
SBIN0020111
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687932
|
|
KALLURI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
21
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24060620230308793
|
06/06/2023
|
KALLURI AMRATHA
|
3629002WL008631
|
KALLURI AMRATHA
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687913
|
|
Mrs. KALLURI AMRUTHA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMAREDDY
|
TS-29-002-018-001/010008
(KOTHALPALLE)
|
3629002000NRG24060620230308798
|
06/06/2023
|
BACHANGARI SATHEVVA
|
3629002WL008631
|
BACHANGARI SATHEVVA
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983687915
|
|
Mrs. BACHAGARI SATTAVVA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMAREDDY
|
TS-29-002-018-001/010011
(KOTHALPALLE)
|
3629002000NRG24060620230308799
|
06/06/2023
|
LAKSHIMI BACHAGARI
|
3629002WL008631
|
LAKSHIMI BACHAGARI
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983687939
|
|
Mrs. BACHAGARI LAXMI W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24060620230308803
|
06/06/2023
|
KALLURI MANJULA
|
3629002WL008631
|
KALLURI MANJULA
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983687928
|
|
Mrs. KALLURI MANJULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KAMAREDDY
|
TS-29-002-018-001/010031
(KOTHALPALLE)
|
3629002000NRG24060620230308813
|
06/06/2023
|
AKULA LAXMI
|
3629002WL008631
|
AKULA LAXMI
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983687929
|
|
Mrs. AKULA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-018-001/010040
(KOTHALPALLE)
|
3629002000NRG24060620230308820
|
06/06/2023
|
BACHAGARI SHANKAR
|
3629002WL008631
|
BACHAGARI SHANKAR
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687898
|
|
Mr. BACHAGARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMAREDDY
|
TS-29-002-018-001/010051
(KOTHALPALLE)
|
3629002000NRG24060620230308828
|
06/06/2023
|
BACHAGARI MANEVVA
|
3629002WL008631
|
BACHAGARI MANEVVA
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687912
|
|
Mrs. BACHAGARI MANEVVA W O SIDDARAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-018-001/010053
(KOTHALPALLE)
|
3629002000NRG24060620230308830
|
06/06/2023
|
BACHAGARI LAXMI
|
3629002WL008631
|
BACHAGARI LAXMI
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687938
|
|
Mrs. BACHAGARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-018-001/010065
(KOTHALPALLE)
|
3629002000NRG24060620230308840
|
06/06/2023
|
JONAKANTI LAXMI
|
3629002WL008631
|
JONAKANTI LAXMI
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687936
|
|
Mrs. RAVILAXMI JANAKANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KAMAREDDY
|
TS-29-002-018-001/010081
(KOTHALPALLE)
|
3629002000NRG24060620230308846
|
06/06/2023
|
JONAKANTI NAGARANI
|
3629002WL008631
|
JONAKANTI NAGARANI
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983687931
|
|
MRS JONAKANTI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMAREDDY
|
TS-29-002-018-001/010086
(KOTHALPALLE)
|
3629002000NRG24060620230308852
|
06/06/2023
|
RANJEETHKUMAR AKULA
|
3629002WL008631
|
RANJEETHKUMAR AKULA
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687894
|
|
MR RANJEETHKUMAR AKULA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMAREDDY
|
TS-29-002-018-001/010088
(KOTHALPALLE)
|
3629002000NRG24060620230308855
|
06/06/2023
|
BACHAGARI MANAVVA
|
3629002WL008631
|
BACHAGARI MANAVVA
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687905
|
|
Mrs. BACHAGARI MANEVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24060620230308868
|
06/06/2023
|
BACHANGARI LACHAVVA
|
3629002WL008631
|
BACHANGARI LACHAVVA
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983687902
|
|
MRS BACHANGARI LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24060620230308873
|
06/06/2023
|
JANAKANTI SULOCHANA
|
3629002WL008631
|
JANAKANTI SULOCHANA
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687903
|
|
Mrs. JONAKANTI SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24060620230308872
|
06/06/2023
|
JONAKANTI SIDDI RAMULU
|
3629002WL008631
|
JONAKANTI SIDDI RAMULU
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687937
|
|
MR JONAKANTI SIDDIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24060620230308874
|
06/06/2023
|
JONAKANTI SRINIVAS
|
3629002WL008631
|
JONAKANTI SRINIVAS
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687934
|
|
srinivas jonakanti
|
GENERAL POST OFFICE(607245)
|
|
37
|
KAMAREDDY
|
TS-29-002-018-001/010133
(KOTHALPALLE)
|
3629002000NRG24060620230308901
|
06/06/2023
|
JONAKANTI LINGAM
|
3629002WL008631
|
JONAKANTI LINGAM
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687916
|
|
MR JONAKANTI LINGAM SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMAREDDY
|
TS-29-002-018-001/010140
(KOTHALPALLE)
|
3629002000NRG24060620230308911
|
06/06/2023
|
Pitla Bhanuchandar
|
3629002WL008631
|
Pitla Bhanuchandar
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687896
|
|
PITLA BANUCHANDER
|
CANARA BANK(508532)
|
|
39
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24060620230308923
|
06/06/2023
|
JONAKANTI RAJU
|
3629002WL008631
|
JONAKANTI RAJU
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983687930
|
|
MR JONAKANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24060620230308932
|
06/06/2023
|
Venkati
|
3629002WL008631
|
Venkati
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687935
|
|
Mr. KALLURI VENKAT NARSIMLU S O CHINNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KAMAREDDY
|
TS-29-002-018-001/010167
(KOTHALPALLE)
|
3629002000NRG24060620230308941
|
06/06/2023
|
Bachagari Pavan Kalyan
|
3629002WL008631
|
Bachagari Pavan Kalyan
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687942
|
|
MR BACHAGARI PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMAREDDY
|
TS-29-002-018-001/010169
(KOTHALPALLE)
|
3629002000NRG24060620230308942
|
06/06/2023
|
JONAKANTI NIKHIL
|
3629002WL008631
|
JONAKANTI NIKHIL
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687897
|
|
Mr. JONAKANTI NIKHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24060620230308944
|
06/06/2023
|
Annapurna
|
3629002WL008631
|
Annapurna
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687904
|
|
MRS DHONAKANTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMAREDDY
|
TS-29-002-018-001/010179
(KOTHALPALLE)
|
3629002000NRG24060620230308951
|
06/06/2023
|
BACHHAGARI GANGARAJU
|
3629002WL008631
|
BACHHAGARI GANGARAJU
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983687943
|
|
BACHAGARI GANGARAJU
|
IDBI BANK(607095)
|
|
45
|
KAMAREDDY
|
TS-29-002-018-001/010191
(KOTHALPALLE)
|
3629002000NRG24060620230308960
|
06/06/2023
|
BACHAGARI BHASKAR
|
3629002WL008631
|
BACHAGARI BHASKAR
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687940
|
|
Mr. BACHAGARI BHASKAR S O BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KAMAREDDY
|
TS-29-002-018-001/010192
(KOTHALPALLE)
|
3629002000NRG24060620230308961
|
06/06/2023
|
KALLURI GANGAIAH
|
3629002WL008631
|
KALLURI GANGAIAH
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687914
|
|
MR KALLURI GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMAREDDY
|
TS-29-002-018-001/010194
(KOTHALPALLE)
|
3629002000NRG24060620230308962
|
06/06/2023
|
Nagaraju
|
3629002WL008631
|
Nagaraju
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983687895
|
|
MR BACHAGARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
48
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24060620230308811
|
06/06/2023
|
BACHANGARI YADAIAH
|
3629002WL008631
|
BACHANGARI YADAIAH
|
00415
|
SBIN0020835
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687911
|
|
MR BACHAGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
49
|
KAMAREDDY
|
TS-29-002-018-001/010145
(KOTHALPALLE)
|
3629002000NRG24060620230308916
|
06/06/2023
|
CHINNA NARSIMLU KALLURI
|
3629002WL008631
|
CHINNA NARSIMLU KALLURI
|
00415
|
SBIN0021539
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687941
|
|
KALLURI CHINNA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
50
|
KAMAREDDY
|
TS-29-002-004-005/010022
(GARGUL)
|
3629002000NRG24060620230311094
|
06/06/2023
|
Tejasri
|
3629002WL008667
|
Tejasri
|
00415
|
SBIN0040926
|
849
|
849
|
Processed
|
03/07/2023
|
|
2983687944
|
|
MISS KATLE TEJASRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMAREDDY
|
TS-29-002-008-010/10474
(UGGRAWAI)
|
3629002000NRG24060620230307185
|
06/06/2023
|
JUKANTI BHOOPAL REDDY
|
3629002WL008580
|
JUKANTI BHOOPAL REDDY
|
00415
|
SBIN0040926
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983687907
|
|
MR JUKANTI BHOOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMAREDDY
|
TS-29-002-008-010/10474
(UGGRAWAI)
|
3629002000NRG24060620230307186
|
06/06/2023
|
JUKANTI SAVITHA
|
3629002WL008580
|
JUKANTI SAVITHA
|
00415
|
SBIN0040926
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983687908
|
|
MRS JUKANTI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
53
|
KAMAREDDY
|
TS-29-002-004-005/010069
(GARGUL)
|
3629002000NRG24060620230311121
|
06/06/2023
|
Dhorka
|
3629002WL008667
|
Dhorka
|
00415
|
SBIN0RRDCGB
|
145
|
145
|
Processed
|
03/07/2023
|
|
2983688081
|
|
SuraDhorka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KAMAREDDY
|
TS-29-002-008-010/010417
(UGGRAWAI)
|
3629002000NRG24060620230307173
|
06/06/2023
|
Anuradha
|
3629002WL008580
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983688062
|
|
Mrs. MORIKALA ANURADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KAMAREDDY
|
TS-29-002-008-010/010418
(UGGRAWAI)
|
3629002000NRG24060620230307175
|
06/06/2023
|
Laxmi
|
3629002WL008580
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983688061
|
|
Mrs. MORIKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMAREDDY
|
TS-29-002-008-010/010418
(UGGRAWAI)
|
3629002000NRG24060620230307176
|
06/06/2023
|
Mallesh
|
3629002WL008580
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983688063
|
|
MORIKALA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAMAREDDY
|
TS-29-002-014-018/010834
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307340
|
06/06/2023
|
chnna narsimulu
|
3629002WL008588
|
chnna narsimulu
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983688076
|
|
Mr. MUTHYALA CHINNA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307343
|
06/06/2023
|
peddanarsimlu
|
3629002WL008588
|
peddanarsimlu
|
00415
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983688083
|
|
MUTHYALA PEDDA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMAREDDY
|
TS-29-002-018-001/010008
(KOTHALPALLE)
|
3629002000NRG24060620230308797
|
06/06/2023
|
Bachagari Gangaram
|
3629002WL008631
|
Bachagari Gangaram
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688074
|
|
Mr. BACHAGARI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24060620230308851
|
06/06/2023
|
Sriram
|
3629002WL008631
|
Sriram
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688084
|
|
MR AKULA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24060620230308862
|
06/06/2023
|
Jonakanti Lingam
|
3629002WL008631
|
Jonakanti Lingam
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688090
|
|
MR JANAKANTI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMAREDDY
|
TS-29-002-018-001/010131
(KOTHALPALLE)
|
3629002000NRG24060620230308897
|
06/06/2023
|
Revathi
|
3629002WL008631
|
Revathi
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983688077
|
|
BOINI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAMAREDDY
|
TS-29-002-018-001/010137
(KOTHALPALLE)
|
3629002000NRG24060620230308906
|
06/06/2023
|
Mamatha
|
3629002WL008631
|
Mamatha
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688079
|
|
MISS MUDAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMAREDDY
|
TS-29-002-018-001/010148
(KOTHALPALLE)
|
3629002000NRG24060620230308918
|
06/06/2023
|
Devendravva
|
3629002WL008631
|
Devendravva
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688078
|
|
MS DEVENDRAVVA GELLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24060620230308937
|
06/06/2023
|
Geetha
|
3629002WL008631
|
Geetha
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688052
|
|
Mrs. AKULA GEETHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24060620230308936
|
06/06/2023
|
Lingam
|
3629002WL008631
|
Lingam
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688072
|
|
Mr. AKULA LINAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
67
|
KAMAREDDY
|
TS-29-002-004-005/010341
(GARGUL)
|
3629002000NRG24060620230311207
|
06/06/2023
|
Manjula
|
3629002WL008667
|
Manjula
|
00468
|
UBIN0802158
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983687923
|
|
BHASKARI ANITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
68
|
KAMAREDDY
|
TS-29-002-004-005/010635
(GARGUL)
|
3629002000NRG24060620230311258
|
06/06/2023
|
viajayalaxmi
|
3629002WL008667
|
viajayalaxmi
|
00468
|
UBIN0802158
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983687927
|
|
PIPPIRI VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAMAREDDY
|
TS-29-002-008-010/010156
(UGGRAWAI)
|
3629002000NRG24060620230307137
|
06/06/2023
|
BOYA YADAMMA
|
3629002WL008580
|
BOYA YADAMMA
|
00468
|
UBIN0802158
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983688015
|
|
BOYA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAMAREDDY
|
TS-29-002-008-010/010168
(UGGRAWAI)
|
3629002000NRG24060620230307144
|
06/06/2023
|
Chamdra Reddi
|
3629002WL008580
|
Chamdra Reddi
|
00468
|
UBIN0802158
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983688013
|
|
NIMMA CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMAREDDY
|
TS-29-002-008-010/010168
(UGGRAWAI)
|
3629002000NRG24060620230307143
|
06/06/2023
|
Chandrakala
|
3629002WL008580
|
Chandrakala
|
00468
|
UBIN0802158
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983687925
|
|
NIMMA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMAREDDY
|
TS-29-002-008-010/010221
(UGGRAWAI)
|
3629002000NRG24060620230307148
|
06/06/2023
|
lahari
|
3629002WL008580
|
lahari
|
00468
|
UBIN0802158
|
155
|
155
|
Processed
|
03/07/2023
|
|
2983688017
|
|
MRS ABBAGONI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMAREDDY
|
TS-29-002-008-010/010312
(UGGRAWAI)
|
3629002000NRG24060620230307157
|
06/06/2023
|
laxmi
|
3629002WL008580
|
laxmi
|
00468
|
UBIN0802158
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983687926
|
|
MASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAMAREDDY
|
TS-29-002-008-010/010326
(UGGRAWAI)
|
3629002000NRG24060620230307158
|
06/06/2023
|
sraavani
|
3629002WL008580
|
sraavani
|
00468
|
UBIN0802158
|
155
|
155
|
Processed
|
03/07/2023
|
|
2983688016
|
|
sraavani naagaM
|
GENERAL POST OFFICE(607245)
|
|
75
|
KAMAREDDY
|
TS-29-002-008-010/010419
(UGGRAWAI)
|
3629002000NRG24060620230307177
|
06/06/2023
|
Shylaja
|
3629002WL008580
|
Shylaja
|
00468
|
UBIN0802158
|
466
|
466
|
Processed
|
03/07/2023
|
|
2983688019
|
|
NAGAM SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAMAREDDY
|
TS-29-002-008-010/010421
(UGGRAWAI)
|
3629002000NRG24060620230307178
|
06/06/2023
|
navaneetha
|
3629002WL008580
|
navaneetha
|
00468
|
UBIN0802158
|
466
|
466
|
Processed
|
03/07/2023
|
|
2983688018
|
|
NANDI NAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAMAREDDY
|
TS-29-002-008-010/010440
(UGGRAWAI)
|
3629002000NRG24060620230307180
|
06/06/2023
|
Lavanya
|
3629002WL008580
|
Lavanya
|
00468
|
UBIN0802158
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983687924
|
|
LAVANYA CHELMEDI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAMAREDDY
|
TS-29-002-008-010/010461
(UGGRAWAI)
|
3629002000NRG24060620230307184
|
06/06/2023
|
UMMANI BALRAJU
|
3629002WL008580
|
UMMANI BALRAJU
|
00468
|
UBIN0802158
|
621
|
621
|
Processed
|
03/07/2023
|
|
2983688014
|
|
UMMANI BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6252
|
6252
|
|
|
|
|
|
|
|
|
79
|
KAMAREDDY
|
TS-29-002-018-001/010061
(KOTHALPALLE)
|
3629002000NRG24060620230308836
|
06/06/2023
|
Dinesh
|
3629002WL008631
|
Dinesh
|
00468
|
UBIN0819891
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687889
|
|
JONAKANTI DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
80
|
KAMAREDDY
|
TS-29-002-004-005/010607
(GARGUL)
|
3629002000NRG24060620230311254
|
06/06/2023
|
Swapna
|
3629002WL008667
|
Swapna
|
00683
|
SBIN0RRDCGB
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983687994
|
|
Mrs. MAROJI VADLA SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMAREDDY
|
TS-29-002-014-018/010777
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307336
|
06/06/2023
|
Bhoomayya
|
3629002WL008588
|
Bhoomayya
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983687979
|
|
Mr. PETTIGADI BHUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMAREDDY
|
TS-29-002-014-018/010834
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307339
|
06/06/2023
|
Sattavva
|
3629002WL008588
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983688053
|
|
CHINNA NARSIMULU MUTHYALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KAMAREDDY
|
TS-29-002-014-018/010858
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307342
|
06/06/2023
|
Lakshmi
|
3629002WL008588
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983688050
|
|
Mr. PEDDA NARSIMLU MUTHYALA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMAREDDY
|
TS-29-002-014-018/010864
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307344
|
06/06/2023
|
Narsimlu
|
3629002WL008588
|
Narsimlu
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983687962
|
|
PETTUGARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307345
|
06/06/2023
|
Rajavva
|
3629002WL008588
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983688047
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMAREDDY
|
TS-29-002-014-018/010948
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307346
|
06/06/2023
|
sandya
|
3629002WL008588
|
sandya
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983687967
|
|
Mrs. GONTLA SANDHYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMAREDDY
|
TS-29-002-014-018/010977
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307347
|
06/06/2023
|
Nagarani
|
3629002WL008588
|
Nagarani
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983687963
|
|
Mrs. MANGALI NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307348
|
06/06/2023
|
padma
|
3629002WL008588
|
padma
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983688046
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KAMAREDDY
|
TS-29-002-014-018/011049
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307350
|
06/06/2023
|
jayasri
|
3629002WL008588
|
jayasri
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983687984
|
|
Mr. KOTAI JAYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMAREDDY
|
TS-29-002-014-018/011085
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307351
|
06/06/2023
|
Jyothi
|
3629002WL008588
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983688049
|
|
Mrs. PAMPARI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KAMAREDDY
|
TS-29-002-014-018/011086
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307352
|
06/06/2023
|
Siddaramulu
|
3629002WL008588
|
Siddaramulu
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983687977
|
|
Mr. PETTUKADI SIDDA RAMULU S O GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307353
|
06/06/2023
|
Naresh
|
3629002WL008588
|
Naresh
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983687917
|
|
Mr. CHIDURABOINA NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KAMAREDDY
|
TS-29-002-014-018/011094
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307354
|
06/06/2023
|
saraswati
|
3629002WL008588
|
saraswati
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983688051
|
|
Mrs. CHIDURABOINA SARASWATHI W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24060620230308795
|
06/06/2023
|
JONAKANTI CHANDRAIAH
|
3629002WL008631
|
JONAKANTI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687969
|
|
Mr. JONAKANTI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24060620230308796
|
06/06/2023
|
JONAKANTI VENKAVVA
|
3629002WL008631
|
JONAKANTI VENKAVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688011
|
|
Mrs. JONAKANTI VENKATAVVA W O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMAREDDY
|
TS-29-002-018-001/010012
(KOTHALPALLE)
|
3629002000NRG24060620230308800
|
06/06/2023
|
KALLURI PEDDA NARSAIAH
|
3629002WL008631
|
KALLURI PEDDA NARSAIAH
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688070
|
|
Mr. KALLURI PEDDA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMAREDDY
|
TS-29-002-018-001/010014
(KOTHALPALLE)
|
3629002000NRG24060620230308801
|
06/06/2023
|
AKULA MANEVVA
|
3629002WL008631
|
AKULA MANEVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687947
|
|
AKULA MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24060620230308802
|
06/06/2023
|
RAJAIAH KALLURI
|
3629002WL008631
|
RAJAIAH KALLURI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687957
|
|
KALLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAMAREDDY
|
TS-29-002-018-001/010022
(KOTHALPALLE)
|
3629002000NRG24060620230308805
|
06/06/2023
|
RAJAIAH AKULA
|
3629002WL008631
|
RAJAIAH AKULA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687970
|
|
AKULA RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
100
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24060620230308807
|
06/06/2023
|
KALLURI BALAKRISHNA
|
3629002WL008631
|
KALLURI BALAKRISHNA
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983688085
|
|
Balakrishna Kalluri
|
GENERAL POST OFFICE(607245)
|
|
101
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24060620230308808
|
06/06/2023
|
Kalluri Rajashekar
|
3629002WL008631
|
Kalluri Rajashekar
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983687973
|
|
shekar Kalluri
|
GENERAL POST OFFICE(607245)
|
|
102
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24060620230308806
|
06/06/2023
|
KALLURI SATTEVVA
|
3629002WL008631
|
KALLURI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687996
|
|
Mrs. KALLURI SATTEVVA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-018-001/010028
(KOTHALPALLE)
|
3629002000NRG24060620230308809
|
06/06/2023
|
KALLURI LAXMI
|
3629002WL008631
|
KALLURI LAXMI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688007
|
|
Mrs. KALLURI LAXMI W O CHINNA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24060620230308812
|
06/06/2023
|
Shyaamala
|
3629002WL008631
|
Shyaamala
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688012
|
|
Mrs. BACHAGARI SHYAMALA W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KAMAREDDY
|
TS-29-002-018-001/010032
(KOTHALPALLE)
|
3629002000NRG24060620230308815
|
06/06/2023
|
LAXMI KALLURI
|
3629002WL008631
|
LAXMI KALLURI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687968
|
|
Mrs. KALLURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KAMAREDDY
|
TS-29-002-018-001/010032
(KOTHALPALLE)
|
3629002000NRG24060620230308814
|
06/06/2023
|
NARAYANA KALLURI
|
3629002WL008631
|
NARAYANA KALLURI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687945
|
|
Mr. KALLURI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMAREDDY
|
TS-29-002-018-001/010033
(KOTHALPALLE)
|
3629002000NRG24060620230308816
|
06/06/2023
|
JONAKANTI GANGAVVA
|
3629002WL008631
|
JONAKANTI GANGAVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687983
|
|
Mrs. JONAKANTI GANGAVVA W O SATTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMAREDDY
|
TS-29-002-018-001/010034
(KOTHALPALLE)
|
3629002000NRG24060620230308817
|
06/06/2023
|
Anuraadha
|
3629002WL008631
|
Anuraadha
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687988
|
|
Mrs. AKULA ANURADHA W O CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24060620230308819
|
06/06/2023
|
DONAKANTI VEERAMANI
|
3629002WL008631
|
DONAKANTI VEERAMANI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687961
|
|
Mrs. DONAKANTI VEERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24060620230308818
|
06/06/2023
|
DONAKANTI YELLAIAH
|
3629002WL008631
|
DONAKANTI YELLAIAH
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687948
|
|
Mr. DONAKANTI YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMAREDDY
|
TS-29-002-018-001/010041
(KOTHALPALLE)
|
3629002000NRG24060620230308822
|
06/06/2023
|
BACHAGARI GANGAMANI
|
3629002WL008631
|
BACHAGARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688035
|
|
Mrs. BACHAGARI GANGAMANI W O SIDDIRAMUL
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KAMAREDDY
|
TS-29-002-018-001/010041
(KOTHALPALLE)
|
3629002000NRG24060620230308821
|
06/06/2023
|
Siddiraamulu
|
3629002WL008631
|
Siddiraamulu
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983688058
|
|
Mr. BACHAGARI SIDDARAMULU S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KAMAREDDY
|
TS-29-002-018-001/010045
(KOTHALPALLE)
|
3629002000NRG24060620230308823
|
06/06/2023
|
BACHAGARI LAXMAN
|
3629002WL008631
|
BACHAGARI LAXMAN
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687972
|
|
BACHAGARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAMAREDDY
|
TS-29-002-018-001/010046
(KOTHALPALLE)
|
3629002000NRG24060620230308824
|
06/06/2023
|
JONKANTI LAXMI NARSAVV
|
3629002WL008631
|
JONKANTI LAXMI NARSAVV
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687964
|
|
JANAKANTI LAXMI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KAMAREDDY
|
TS-29-002-018-001/010049
(KOTHALPALLE)
|
3629002000NRG24060620230308825
|
06/06/2023
|
JONAKANTI LAXMI
|
3629002WL008631
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688002
|
|
Mrs. JONAKANTI LAXMI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24060620230308826
|
06/06/2023
|
AKULA YASHODHA
|
3629002WL008631
|
AKULA YASHODHA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688008
|
|
Mrs. AKULA YASHODHA W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMAREDDY
|
TS-29-002-018-001/010055
(KOTHALPALLE)
|
3629002000NRG24060620230308831
|
06/06/2023
|
BACHAGARI PADMA
|
3629002WL008631
|
BACHAGARI PADMA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688041
|
|
Mrs. BACHAGARI PADMA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KAMAREDDY
|
TS-29-002-018-001/010056
(KOTHALPALLE)
|
3629002000NRG24060620230308832
|
06/06/2023
|
AKULA NAGARANI
|
3629002WL008631
|
AKULA NAGARANI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688066
|
|
raani Kalluri
|
GENERAL POST OFFICE(607245)
|
|
119
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24060620230308834
|
06/06/2023
|
JONAKANTI LALITHA
|
3629002WL008631
|
JONAKANTI LALITHA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688001
|
|
MRS JONAKANTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24060620230308833
|
06/06/2023
|
JONAKANTI SHANKAR
|
3629002WL008631
|
JONAKANTI SHANKAR
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687981
|
|
Mr. JONAKANTI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KAMAREDDY
|
TS-29-002-018-001/010059
(KOTHALPALLE)
|
3629002000NRG24060620230308835
|
06/06/2023
|
Sattavva
|
3629002WL008631
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688006
|
|
Mrs. JONAKANTI SATTAVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24060620230308838
|
06/06/2023
|
JONAKANTI LINGAMANI
|
3629002WL008631
|
JONAKANTI LINGAMANI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688005
|
|
Mrs. JONAKANTI LINGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24060620230308837
|
06/06/2023
|
JONAKANTI SAILU
|
3629002WL008631
|
JONAKANTI SAILU
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687953
|
|
Mr. JONAKANTI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24060620230308839
|
06/06/2023
|
BALAIAH JONAKANTI
|
3629002WL008631
|
BALAIAH JONAKANTI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687954
|
|
MR JONAKANTI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAMAREDDY
|
TS-29-002-018-001/010076
(KOTHALPALLE)
|
3629002000NRG24060620230308841
|
06/06/2023
|
BACHAGARI SATHYAM
|
3629002WL008631
|
BACHAGARI SATHYAM
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688064
|
|
Mr. BACHAGARI SATHYAM S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMAREDDY
|
TS-29-002-018-001/010077
(KOTHALPALLE)
|
3629002000NRG24060620230308842
|
06/06/2023
|
BACHAGARI SAYAVVA
|
3629002WL008631
|
BACHAGARI SAYAVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688060
|
|
Mrs. BACHAGARI SAYAVVA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMAREDDY
|
TS-29-002-018-001/010084
(KOTHALPALLE)
|
3629002000NRG24060620230308849
|
06/06/2023
|
JONAKANTI SWAPNA
|
3629002WL008631
|
JONAKANTI SWAPNA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687990
|
|
Mrs. JONAKANTI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24060620230308850
|
06/06/2023
|
AKULA LATHA
|
3629002WL008631
|
AKULA LATHA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687965
|
|
MRS AKULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAMAREDDY
|
TS-29-002-018-001/010087
(KOTHALPALLE)
|
3629002000NRG24060620230308853
|
06/06/2023
|
BACHCHAGARI SARASWATHI
|
3629002WL008631
|
BACHCHAGARI SARASWATHI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687956
|
|
Mrs. BACHAGARI SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMAREDDY
|
TS-29-002-018-001/010088
(KOTHALPALLE)
|
3629002000NRG24060620230308854
|
06/06/2023
|
Bachagari Vitttal
|
3629002WL008631
|
Bachagari Vitttal
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688089
|
|
Mr. Bachagari Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KAMAREDDY
|
TS-29-002-018-001/010090
(KOTHALPALLE)
|
3629002000NRG24060620230308856
|
06/06/2023
|
BACHAGARI BALRAJU
|
3629002WL008631
|
BACHAGARI BALRAJU
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688075
|
|
balaraju Bachagari
|
GENERAL POST OFFICE(607245)
|
|
132
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24060620230308858
|
06/06/2023
|
Jonakanti Rajaiah
|
3629002WL008631
|
Jonakanti Rajaiah
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687958
|
|
Rajaiah Janakanti
|
GENERAL POST OFFICE(607245)
|
|
133
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24060620230308857
|
06/06/2023
|
JONKANTI BAGIRTVVA
|
3629002WL008631
|
JONKANTI BAGIRTVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687978
|
|
Mrs. JONKANTI BAGIRTHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24060620230308860
|
06/06/2023
|
JONAKANTI BHARATHI
|
3629002WL008631
|
JONAKANTI BHARATHI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687995
|
|
Mrs. JONAKANTI BHARATHI W O RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24060620230308859
|
06/06/2023
|
JONAKANTI RAJALINGAM
|
3629002WL008631
|
JONAKANTI RAJALINGAM
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688056
|
|
Mr. JONAKANTI RAJA LINGAM S O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMAREDDY
|
TS-29-002-018-001/010094
(KOTHALPALLE)
|
3629002000NRG24060620230308861
|
06/06/2023
|
LAXMINARSAVVA DONKANTI
|
3629002WL008631
|
LAXMINARSAVVA DONKANTI
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983687966
|
|
Laxminarsavva Janakanti
|
GENERAL POST OFFICE(607245)
|
|
137
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24060620230308863
|
06/06/2023
|
JONAKANTI LAVANYA
|
3629002WL008631
|
JONAKANTI LAVANYA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687998
|
|
Mrs. JONAKANTI LAVANYA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMAREDDY
|
TS-29-002-018-001/010102
(KOTHALPALLE)
|
3629002000NRG24060620230308864
|
06/06/2023
|
AKULA HAMSAVVA
|
3629002WL008631
|
AKULA HAMSAVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688043
|
|
Mrs. AKULA HAMSAVVA W O NADIPI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24060620230308866
|
06/06/2023
|
JONAKANTI HARI SHANKAR
|
3629002WL008631
|
JONAKANTI HARI SHANKAR
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24060620230308865
|
06/06/2023
|
JONAKANTI MANEVVA
|
3629002WL008631
|
JONAKANTI MANEVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688003
|
|
Mrs. JONAKANTI MANEVVA W O HARISHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24060620230308867
|
06/06/2023
|
BACHAGARI VIJAYA
|
3629002WL008631
|
BACHAGARI VIJAYA
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983688044
|
|
Mrs. BACHAGARI VIJAYA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMAREDDY
|
TS-29-002-018-001/010108
(KOTHALPALLE)
|
3629002000NRG24060620230308869
|
06/06/2023
|
KALLURI ANITHA
|
3629002WL008631
|
KALLURI ANITHA
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983688048
|
|
MRS KALLURI ANITHA WO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAMAREDDY
|
TS-29-002-018-001/010109
(KOTHALPALLE)
|
3629002000NRG24060620230308870
|
06/06/2023
|
K NARAYANA
|
3629002WL008631
|
K NARAYANA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687955
|
|
KALLURI NARAYANA
|
BANK OF BARODA(606985)
|
|
144
|
KAMAREDDY
|
TS-29-002-018-001/010110
(KOTHALPALLE)
|
3629002000NRG24060620230308871
|
06/06/2023
|
JONAKANTI RAJENDER
|
3629002WL008631
|
JONAKANTI RAJENDER
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983688082
|
|
JONAKANTI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24060620230308875
|
06/06/2023
|
JONAKANTI ANUSHA
|
3629002WL008631
|
JONAKANTI ANUSHA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687992
|
|
Mrs. JONAKANTI ANUSHA W O JONAKANTI SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KAMAREDDY
|
TS-29-002-018-001/010118
(KOTHALPALLE)
|
3629002000NRG24060620230308879
|
06/06/2023
|
BACHAGARI LAVANYA
|
3629002WL008631
|
BACHAGARI LAVANYA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687986
|
|
Mrs. BACHAGARI LAVYANYA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KAMAREDDY
|
TS-29-002-018-001/010118
(KOTHALPALLE)
|
3629002000NRG24060620230308878
|
06/06/2023
|
BACHAGARI RAMESH
|
3629002WL008631
|
BACHAGARI RAMESH
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688059
|
|
Mr. BACHAGARI RAMESH S O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KAMAREDDY
|
TS-29-002-018-001/010119
(KOTHALPALLE)
|
3629002000NRG24060620230308880
|
06/06/2023
|
JONAKANTI NAGAMANI
|
3629002WL008631
|
JONAKANTI NAGAMANI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687985
|
|
JONAKANTI NAGAMANI W O ANJANAILU R O K
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KAMAREDDY
|
TS-29-002-018-001/010120
(KOTHALPALLE)
|
3629002000NRG24060620230308881
|
06/06/2023
|
AKULA ANITHA
|
3629002WL008631
|
AKULA ANITHA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687999
|
|
MRS AKULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAMAREDDY
|
TS-29-002-018-001/010121
(KOTHALPALLE)
|
3629002000NRG24060620230308883
|
06/06/2023
|
JONAKANTI LATHA
|
3629002WL008631
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688000
|
|
Mrs. JONAKANTI LATHA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KAMAREDDY
|
TS-29-002-018-001/010121
(KOTHALPALLE)
|
3629002000NRG24060620230308882
|
06/06/2023
|
narsimlu
|
3629002WL008631
|
narsimlu
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687980
|
|
Mr. JONKANTI NARSIMULU S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KAMAREDDY
|
TS-29-002-018-001/010130
(KOTHALPALLE)
|
3629002000NRG24060620230308894
|
06/06/2023
|
Akula Naveen
|
3629002WL008631
|
Akula Naveen
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688087
|
|
Mr. AKULA NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KAMAREDDY
|
TS-29-002-018-001/010130
(KOTHALPALLE)
|
3629002000NRG24060620230308895
|
06/06/2023
|
Shyalaja
|
3629002WL008631
|
Shyalaja
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983688073
|
|
MRS CHEPURI SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAMAREDDY
|
TS-29-002-018-001/010132
(KOTHALPALLE)
|
3629002000NRG24060620230308899
|
06/06/2023
|
KALLURI CHINNA NARSIMLU
|
3629002WL008631
|
KALLURI CHINNA NARSIMLU
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687950
|
|
MR KALLURI CHINNA NARSAIAH SO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAMAREDDY
|
TS-29-002-018-001/010132
(KOTHALPALLE)
|
3629002000NRG24060620230308898
|
06/06/2023
|
KALLURI SUSHILA
|
3629002WL008631
|
KALLURI SUSHILA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688034
|
|
Mrs. KALLURI SUSHILA W O CHINNA NARSIML
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KAMAREDDY
|
TS-29-002-018-001/010133
(KOTHALPALLE)
|
3629002000NRG24060620230308900
|
06/06/2023
|
JONAKANTI LATHA
|
3629002WL008631
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687991
|
|
Mrs. JONAKANTI LATHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24060620230308903
|
06/06/2023
|
KALLURI GANGAIAH
|
3629002WL008631
|
KALLURI GANGAIAH
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687982
|
|
gangaiah Bachagari
|
GENERAL POST OFFICE(607245)
|
|
158
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24060620230308902
|
06/06/2023
|
KALLURI JYOTHI
|
3629002WL008631
|
KALLURI JYOTHI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687989
|
|
Mrs. KALLURI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KAMAREDDY
|
TS-29-002-018-001/010136
(KOTHALPALLE)
|
3629002000NRG24060620230308904
|
06/06/2023
|
JONAKANTI PUSHPALATHA
|
3629002WL008631
|
JONAKANTI PUSHPALATHA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688038
|
|
Mrs. JONAKANTI PUSHPALATHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KAMAREDDY
|
TS-29-002-018-001/010137
(KOTHALPALLE)
|
3629002000NRG24060620230308905
|
06/06/2023
|
BACHAGARI RAJU
|
3629002WL008631
|
BACHAGARI RAJU
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688080
|
|
raju bachagari bachagari
|
GENERAL POST OFFICE(607245)
|
|
161
|
KAMAREDDY
|
TS-29-002-018-001/010138
(KOTHALPALLE)
|
3629002000NRG24060620230308907
|
06/06/2023
|
BACHAGARI RAJITHA
|
3629002WL008631
|
BACHAGARI RAJITHA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688068
|
|
Mrs. BACHA GARI RAJITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24060620230308910
|
06/06/2023
|
PITLA GANGAMANI
|
3629002WL008631
|
PITLA GANGAMANI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688009
|
|
Mrs. PITLA GANGAMANI W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24060620230308909
|
06/06/2023
|
PITLA YADAIAH
|
3629002WL008631
|
PITLA YADAIAH
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688067
|
|
Mr. PITLA YADAIAH S O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KAMAREDDY
|
TS-29-002-018-001/010141
(KOTHALPALLE)
|
3629002000NRG24060620230308912
|
06/06/2023
|
BACHAGARI RAMULU
|
3629002WL008631
|
BACHAGARI RAMULU
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687946
|
|
BACHAGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KAMAREDDY
|
TS-29-002-018-001/010142
(KOTHALPALLE)
|
3629002000NRG24060620230308913
|
06/06/2023
|
JONAKANTI ROJA
|
3629002WL008631
|
JONAKANTI ROJA
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983688054
|
|
MRS JONAKANTI ROJA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KAMAREDDY
|
TS-29-002-018-001/010143
(KOTHALPALLE)
|
3629002000NRG24060620230308914
|
06/06/2023
|
Jonakanti Bhagyalaxmi
|
3629002WL008631
|
Jonakanti Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688069
|
|
Mrs. JONAKANTI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24060620230308920
|
06/06/2023
|
KALLURI LAVANYA
|
3629002WL008631
|
KALLURI LAVANYA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687993
|
|
Mrs. KALLURI LAVANYA W O K NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24060620230308919
|
06/06/2023
|
KALLURI NARESH
|
3629002WL008631
|
KALLURI NARESH
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687987
|
|
MR KALLURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAMAREDDY
|
TS-29-002-018-001/010154
(KOTHALPALLE)
|
3629002000NRG24060620230308922
|
06/06/2023
|
Chinnanarsimlu
|
3629002WL008631
|
Chinnanarsimlu
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687952
|
|
MR BACCHANGARI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24060620230308924
|
06/06/2023
|
JONAKANTI MADHURI
|
3629002WL008631
|
JONAKANTI MADHURI
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983688037
|
|
Mrs. JONAKANTI MADHURI W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
171
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24060620230308925
|
06/06/2023
|
BACHAGARI RAJAIAH
|
3629002WL008631
|
BACHAGARI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687976
|
|
Mr. BACHAGARI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24060620230308926
|
06/06/2023
|
BACHAGARI RAJAMANI
|
3629002WL008631
|
BACHAGARI RAJAMANI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688036
|
|
Mrs. BACHAGARI RAJAMANI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24060620230308927
|
06/06/2023
|
Kishtayya
|
3629002WL008631
|
Kishtayya
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687960
|
|
JONAKANTI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24060620230308928
|
06/06/2023
|
Rajita
|
3629002WL008631
|
Rajita
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688045
|
|
Mrs. JONAKANTI RAJITHA S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KAMAREDDY
|
TS-29-002-018-001/010159
(KOTHALPALLE)
|
3629002000NRG24060620230308929
|
06/06/2023
|
BACHAGARI GOPAL
|
3629002WL008631
|
BACHAGARI GOPAL
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687975
|
|
Mr. BACHAGARI GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24060620230308933
|
06/06/2023
|
Savitri
|
3629002WL008631
|
Savitri
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688010
|
|
Mrs. KALLURI SAVITHRI W O VENKAT NARSIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24060620230308934
|
06/06/2023
|
AKULA YELLAIAH
|
3629002WL008631
|
AKULA YELLAIAH
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687949
|
|
Yellaiah Aakula
|
GENERAL POST OFFICE(607245)
|
|
178
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24060620230308935
|
06/06/2023
|
Padma
|
3629002WL008631
|
Padma
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687959
|
|
Mrs. AKULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KAMAREDDY
|
TS-29-002-018-001/010166
(KOTHALPALLE)
|
3629002000NRG24060620230308940
|
06/06/2023
|
Manevva
|
3629002WL008631
|
Manevva
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983688040
|
|
Mrs. AKULA MANEVVA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24060620230308943
|
06/06/2023
|
Lingam
|
3629002WL008631
|
Lingam
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687951
|
|
LINGAM DHONAKANTI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
181
|
KAMAREDDY
|
TS-29-002-018-001/010171
(KOTHALPALLE)
|
3629002000NRG24060620230308945
|
06/06/2023
|
Srinivas
|
3629002WL008631
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687974
|
|
Mr. JONAKANTI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KAMAREDDY
|
TS-29-002-018-001/010172
(KOTHALPALLE)
|
3629002000NRG24060620230308946
|
06/06/2023
|
Lakshmi
|
3629002WL008631
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983687971
|
|
MRS AKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24060620230308948
|
06/06/2023
|
BACHAGARI SATTEVVA
|
3629002WL008631
|
BACHAGARI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688004
|
|
Mrs. BACHAGARI SATTEVVA W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24060620230308947
|
06/06/2023
|
BACHAGARI SIDDIRAMULU
|
3629002WL008631
|
BACHAGARI SIDDIRAMULU
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688057
|
|
Mr. BACHAGARI SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KAMAREDDY
|
TS-29-002-018-001/010178
(KOTHALPALLE)
|
3629002000NRG24060620230308950
|
06/06/2023
|
Bachagari Rajamani
|
3629002WL008631
|
Bachagari Rajamani
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983688039
|
|
Mrs. BACHAGARI RAJAMANI W O BACHAGARI S
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KAMAREDDY
|
TS-29-002-018-001/010182
(KOTHALPALLE)
|
3629002000NRG24060620230308953
|
06/06/2023
|
BACHAGARI RAJA SRI
|
3629002WL008631
|
BACHAGARI RAJA SRI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688088
|
|
Mrs. BACHAGARI RAJA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24060620230308954
|
06/06/2023
|
AKULA NADIPOLLA BALRAJU
|
3629002WL008631
|
AKULA NADIPOLLA BALRAJU
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688065
|
|
Mr. AKULA NADIPOLLA BALRAJU S O PENTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24060620230308955
|
06/06/2023
|
AKULA RAJAMANI
|
3629002WL008631
|
AKULA RAJAMANI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687997
|
|
Mrs. AKULA RAJAMANI W O BALARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KAMAREDDY
|
TS-29-002-018-001/010184
(KOTHALPALLE)
|
3629002000NRG24060620230308956
|
06/06/2023
|
Mahesh
|
3629002WL008631
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983688042
|
|
Mr. KALLURI MAHESH S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KAMAREDDY
|
TS-29-002-018-001/010187
(KOTHALPALLE)
|
3629002000NRG24060620230308957
|
06/06/2023
|
Donakanti Shekar
|
3629002WL008631
|
Donakanti Shekar
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688071
|
|
Mr. JONAKANTI SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48435
|
48435
|
|
|
|
|
|
|
|
|
191
|
KAMAREDDY
|
TS-29-002-018-001/010081
(KOTHALPALLE)
|
3629002000NRG24060620230308845
|
06/06/2023
|
JONAKANTI RAMREDDY
|
3629002WL008631
|
JONAKANTI RAMREDDY
|
00685
|
TSAB0018054
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687888
|
|
JONAKANTI RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
192
|
KAMAREDDY
|
TS-29-002-014-018/011028
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307349
|
06/06/2023
|
Pampari Latha
|
3629002WL008588
|
Pampari Latha
|
00686
|
HDFC0CTGCUB
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983687887
|
|
Mrs. PAMPARI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KAMAREDDY
|
TS-29-002-018-001/010128
(KOTHALPALLE)
|
3629002000NRG24060620230308890
|
06/06/2023
|
Bachagari Manasa
|
3629002WL008631
|
Bachagari Manasa
|
00686
|
HDFC0CTGCUB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983687886
|
|
Mrs. BACHAGARI MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
194
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24060620230308827
|
06/06/2023
|
A ARUN
|
3629002WL008631
|
A ARUN
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983687883
|
|
AAKULA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAMAREDDY
|
TS-29-002-018-001/010082
(KOTHALPALLE)
|
3629002000NRG24060620230308847
|
06/06/2023
|
BACHAGARI VIJAY
|
3629002WL008631
|
BACHAGARI VIJAY
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983688032
|
|
BACHAGARI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAMAREDDY
|
TS-29-002-018-001/010123
(KOTHALPALLE)
|
3629002000NRG24060620230308884
|
06/06/2023
|
AKULA SAYILOO
|
3629002WL008631
|
AKULA SAYILOO
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983688033
|
|
NADIPI SAILU AKULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
197
|
KAMAREDDY
|
TS-29-002-018-001/010126
(KOTHALPALLE)
|
3629002000NRG24060620230308887
|
06/06/2023
|
Kalluri Sravanthi
|
3629002WL008631
|
Kalluri Sravanthi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688028
|
|
KALLURI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAMAREDDY
|
TS-29-002-018-001/010127
(KOTHALPALLE)
|
3629002000NRG24060620230308889
|
06/06/2023
|
JONAKANTI MADHAVI
|
3629002WL008631
|
JONAKANTI MADHAVI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688030
|
|
JONAKANTI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KAMAREDDY
|
TS-29-002-018-001/010128
(KOTHALPALLE)
|
3629002000NRG24060620230308891
|
06/06/2023
|
Mahesh
|
3629002WL008631
|
Mahesh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983687882
|
|
BACHAGARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAMAREDDY
|
TS-29-002-018-001/010129
(KOTHALPALLE)
|
3629002000NRG24060620230308892
|
06/06/2023
|
BACHAGARI JYOTHI
|
3629002WL008631
|
BACHAGARI JYOTHI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688029
|
|
BACHAGARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAMAREDDY
|
TS-29-002-018-001/010129
(KOTHALPALLE)
|
3629002000NRG24060620230308893
|
06/06/2023
|
Bachagari Ramesh
|
3629002WL008631
|
Bachagari Ramesh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983688031
|
|
BACHAGARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAMAREDDY
|
TS-29-002-018-001/010131
(KOTHALPALLE)
|
3629002000NRG24060620230308896
|
06/06/2023
|
Akula Praveen
|
3629002WL008631
|
Akula Praveen
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983687884
|
|
AKULA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
203
|
KAMAREDDY
|
TS-29-002-004-005/010694
(GARGUL)
|
3629002000NRG24060620230311264
|
06/06/2023
|
soundarya
|
3629002WL008667
|
soundarya
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983688023
|
|
GUNTIKADI SOUNDARYA
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KAMAREDDY
|
TS-29-002-004-005/010751
(GARGUL)
|
3629002000NRG24060620230311276
|
06/06/2023
|
Apsari Begam
|
3629002WL008667
|
Apsari Begam
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983687893
|
|
MISS AFSARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
205
|
KAMAREDDY
|
TS-29-002-004-005/010760
(GARGUL)
|
3629002000NRG24060620230311277
|
06/06/2023
|
Ashabee
|
3629002WL008667
|
Ashabee
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983688026
|
|
SHAIK ASHA BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KAMAREDDY
|
TS-29-002-004-005/010763
(GARGUL)
|
3629002000NRG24060620230311278
|
06/06/2023
|
Rekha
|
3629002WL008667
|
Rekha
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983688027
|
|
Mrs. KUNTA REKHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KAMAREDDY
|
TS-29-002-008-010/010401
(UGGRAWAI)
|
3629002000NRG24060620230307172
|
06/06/2023
|
srinivas
|
3629002WL008580
|
srinivas
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
03/07/2023
|
|
2983687909
|
|
CHILIVERI SRINIVAS
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
208
|
KAMAREDDY
|
TS-29-002-014-018/010815
(CHINNA MALLAREDDY)
|
3629002000NRG24060620230307338
|
06/06/2023
|
Vemkatesham
|
3629002WL008588
|
Vemkatesham
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
03/07/2023
|
|
2983687910
|
|
Mr. MERUGU VENKATESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KAMAREDDY
|
TS-29-002-018-001/010164
(KOTHALPALLE)
|
3629002000NRG24060620230308938
|
06/06/2023
|
Srinivaas
|
3629002WL008631
|
Srinivaas
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983688086
|
|
Mr. BACHAGARI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97592
|
97592
|
|
|
|
|
|
|
|