|
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-29-002-021-001/010758
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805496
|
30/03/2024
|
JONDLE KIRAN
|
3629002WL037901
|
JONDLE KIRAN
|
00045
|
BARB0KAMARE
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629603
|
|
JONDLE KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-021-001/10776
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805502
|
30/03/2024
|
VIJAY JAGADEKAR
|
3629002WL037901
|
VIJAY JAGADEKAR
|
00078
|
CNRB0006159
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629595
|
|
JAGADEKAR VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805463
|
30/03/2024
|
LAMBADI RAMESH
|
3629002WL037901
|
LAMBADI RAMESH
|
00078
|
CNRB0013520
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629594
|
|
MALAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMAREDDY
|
TS-29-002-021-001/010745
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805486
|
30/03/2024
|
Sumalatha
|
3629002WL037901
|
Sumalatha
|
00078
|
CNRB0013520
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629596
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-021-001/010718
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805479
|
30/03/2024
|
Neela
|
3629002WL037901
|
Neela
|
00089
|
CBIN0284812
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396629593
|
|
Mrs. MALOTH NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-008-010/010423
(UGGRAWAI)
|
3629002000NRG24300320240808365
|
30/03/2024
|
Bhavani
|
3629002WL037968
|
Bhavani
|
00152
|
HDFC0CTGCUB
|
321
|
321
|
Processed
|
30/04/2024
|
|
3396629587
|
|
CHEVALA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
7
|
KAMAREDDY
|
TS-29-002-021-001/010566
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805451
|
30/03/2024
|
JONDLE SIDDHARATHA
|
3629002WL037901
|
JONDLE SIDDHARATHA
|
00176
|
IDIB000K304
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629610
|
|
JONDLE SIDDHARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
8
|
KAMAREDDY
|
TS-29-002-006-008/010391
(SABDIPUR)
|
3629002000NRG24300320240809246
|
30/03/2024
|
krishna reddy
|
3629002WL038008
|
krishna reddy
|
00177
|
IOBA0000396
|
805
|
805
|
Processed
|
30/04/2024
|
|
3396629548
|
|
REKULAPALLY KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMAREDDY
|
TS-29-002-006-008/010712
(SABDIPUR)
|
3629002000NRG24300320240809286
|
30/03/2024
|
laxmi narsavva
|
3629002WL038008
|
laxmi narsavva
|
00177
|
IOBA0000396
|
775
|
775
|
Processed
|
30/04/2024
|
|
3396629552
|
|
THOKALA LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMAREDDY
|
TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805421
|
30/03/2024
|
LAMBADI KALAVATHI
|
3629002WL037901
|
LAMBADI KALAVATHI
|
00177
|
IOBA0000396
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629550
|
|
LAMBADI KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMAREDDY
|
TS-29-002-021-001/010273
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805423
|
30/03/2024
|
L LIMBA
|
3629002WL037901
|
L LIMBA
|
00177
|
IOBA0000396
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629551
|
|
BANOTH LIMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMAREDDY
|
TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805426
|
30/03/2024
|
PIPAVATH NAGAMANI
|
3629002WL037901
|
PIPAVATH NAGAMANI
|
00177
|
IOBA0000396
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629555
|
|
PIPAVATH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMAREDDY
|
TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805442
|
30/03/2024
|
Lambadi Heera
|
3629002WL037901
|
Lambadi Heera
|
00177
|
IOBA0000396
|
340
|
340
|
Processed
|
30/04/2024
|
|
3396629554
|
|
BANOTH HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMAREDDY
|
TS-29-002-021-001/010526
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805444
|
30/03/2024
|
BANOTH VASANTHA
|
3629002WL037901
|
BANOTH VASANTHA
|
00177
|
IOBA0000396
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629616
|
|
Mrs. BANOTH VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805447
|
30/03/2024
|
Shila
|
3629002WL037901
|
Shila
|
00177
|
IOBA0000396
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629619
|
|
LAMBADI SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805456
|
30/03/2024
|
BANOTH MARONI
|
3629002WL037901
|
BANOTH MARONI
|
00177
|
IOBA0000396
|
510
|
510
|
Processed
|
30/04/2024
|
|
3396629556
|
|
BANOTH MARONI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMAREDDY
|
TS-29-002-021-001/010642
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805465
|
30/03/2024
|
MALOTH RENUKA
|
3629002WL037901
|
MALOTH RENUKA
|
00177
|
IOBA0000396
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629618
|
|
MALOTH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805469
|
30/03/2024
|
Banoth Naveen
|
3629002WL037901
|
Banoth Naveen
|
00177
|
IOBA0000396
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629564
|
|
BANOTH NAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMAREDDY
|
TS-29-002-021-001/010652
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805470
|
30/03/2024
|
BANOTH LALU
|
3629002WL037901
|
BANOTH LALU
|
00177
|
IOBA0000396
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629547
|
|
BANOTH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMAREDDY
|
TS-29-002-021-001/010745
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805487
|
30/03/2024
|
Rajender
|
3629002WL037901
|
Rajender
|
00177
|
IOBA0000396
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629561
|
|
KETHAVATH RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMAREDDY
|
TS-29-002-021-001/010750
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805490
|
30/03/2024
|
Banoth Shyamala
|
3629002WL037901
|
Banoth Shyamala
|
00177
|
IOBA0000396
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629560
|
|
BANOTH SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMAREDDY
|
TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805491
|
30/03/2024
|
BANAVATH RENA
|
3629002WL037901
|
BANAVATH RENA
|
00177
|
IOBA0000396
|
510
|
510
|
Processed
|
30/04/2024
|
|
3396629559
|
|
BANAVATH RENA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMAREDDY
|
TS-29-002-021-001/010753
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805493
|
30/03/2024
|
BHANAVATH PADMA
|
3629002WL037901
|
BHANAVATH PADMA
|
00177
|
IOBA0000396
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629558
|
|
BHANAVATH PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMAREDDY
|
TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805494
|
30/03/2024
|
BANOTH KALA
|
3629002WL037901
|
BANOTH KALA
|
00177
|
IOBA0000396
|
340
|
340
|
Processed
|
30/04/2024
|
|
3396629557
|
|
BANOTH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMAREDDY
|
TS-29-002-021-001/010756
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805495
|
30/03/2024
|
jyothi
|
3629002WL037901
|
jyothi
|
00177
|
IOBA0000396
|
510
|
510
|
Processed
|
30/04/2024
|
|
3396629563
|
|
MRS BADHAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMAREDDY
|
TS-29-002-021-001/010765
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805499
|
30/03/2024
|
LAMBADI MALU
|
3629002WL037901
|
LAMBADI MALU
|
00177
|
IOBA0000396
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629549
|
|
LAMBADI MALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMAREDDY
|
TS-29-002-021-001/10778
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805503
|
30/03/2024
|
Bhukya Bharathi
|
3629002WL037901
|
Bhukya Bharathi
|
00177
|
IOBA0000396
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629617
|
|
Mrs. BHUKYA BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805505
|
30/03/2024
|
BANOTH MANJULA
|
3629002WL037901
|
BANOTH MANJULA
|
00177
|
IOBA0000396
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629562
|
|
BANOTH MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
29
|
KAMAREDDY
|
TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805504
|
30/03/2024
|
BANOTH MOHAN
|
3629002WL037901
|
BANOTH MOHAN
|
00177
|
IOBA0000396
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396629553
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17900
|
17900
|
|
|
|
|
|
|
|
|
30
|
KAMAREDDY
|
TS-29-002-008-010/010103
(UGGRAWAI)
|
3629002000NRG24300320240808261
|
30/03/2024
|
Narsimlu
|
3629002WL037968
|
Narsimlu
|
00227
|
KVBL0004812
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629602
|
|
KOYYADA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
31
|
KAMAREDDY
|
TS-29-002-008-010/010411
(UGGRAWAI)
|
3629002000NRG24300320240807234
|
30/03/2024
|
venkat goud
|
3629002WL037951
|
venkat goud
|
00415
|
SBIN0005073
|
1420
|
1420
|
Processed
|
30/04/2024
|
|
3396629597
|
|
MR LINGALA VENKATAGOUD
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMAREDDY
|
TS-29-002-008-010/010454
(UGGRAWAI)
|
3629002000NRG24300320240808389
|
30/03/2024
|
LACHAMOLLA DEVARAJ
|
3629002WL037968
|
LACHAMOLLA DEVARAJ
|
00415
|
SBIN0005073
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629598
|
|
MR LACHAMOLLA DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
33
|
KAMAREDDY
|
TS-29-002-006-008/010116
(SABDIPUR)
|
3629002000NRG24300320240809195
|
30/03/2024
|
KUNTA SRILATHA
|
3629002WL038008
|
KUNTA SRILATHA
|
00415
|
SBIN0020111
|
1036
|
1036
|
Processed
|
30/04/2024
|
|
3396629600
|
|
Mrs. KUNTA SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KAMAREDDY
|
TS-29-002-006-008/010691
(SABDIPUR)
|
3629002000NRG24300320240809282
|
30/03/2024
|
Srinivas
|
3629002WL038008
|
Srinivas
|
00415
|
SBIN0020111
|
1104
|
1104
|
Processed
|
30/04/2024
|
|
3396629607
|
|
CHINTHALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMAREDDY
|
TS-29-002-006-008/010774
(SABDIPUR)
|
3629002000NRG24300320240809294
|
30/03/2024
|
narsagoud
|
3629002WL038008
|
narsagoud
|
00415
|
SBIN0020111
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3396629604
|
|
ABBAGONI NARSAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMAREDDY
|
TS-29-002-021-001/010452
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805439
|
30/03/2024
|
LAMBADI SANI
|
3629002WL037901
|
LAMBADI SANI
|
00415
|
SBIN0020111
|
510
|
510
|
Processed
|
30/04/2024
|
|
3396629609
|
|
LAMBADI SANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAMAREDDY
|
TS-29-002-021-001/010563
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805450
|
30/03/2024
|
Saroja
|
3629002WL037901
|
Saroja
|
00415
|
SBIN0020111
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629601
|
|
MALAVATH SAROJA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
38
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805467
|
30/03/2024
|
Bhaskar
|
3629002WL037901
|
Bhaskar
|
00415
|
SBIN0020111
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629608
|
|
MR BANOTH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
39
|
KAMAREDDY
|
TS-29-002-021-001/010737
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805482
|
30/03/2024
|
Anitha
|
3629002WL037901
|
Anitha
|
00415
|
SBIN0020835
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629599
|
|
MALAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
40
|
KAMAREDDY
|
TS-29-002-006-008/010511
(SABDIPUR)
|
3629002000NRG24300320240809262
|
30/03/2024
|
Ganesh
|
3629002WL038008
|
Ganesh
|
00415
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
30/04/2024
|
|
3396629633
|
|
CHINTHALA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMAREDDY
|
TS-29-002-021-001/010589
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805458
|
30/03/2024
|
BHANOVATH ANITHA
|
3629002WL037901
|
BHANOVATH ANITHA
|
00415
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396629629
|
|
BHANOVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
42
|
KAMAREDDY
|
TS-29-002-006-008/010508
(SABDIPUR)
|
3629002000NRG24300320240809260
|
30/03/2024
|
Navanitha
|
3629002WL038008
|
Navanitha
|
00468
|
UBIN0802158
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3396629522
|
|
ABBAGOUNI NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMAREDDY
|
TS-29-002-006-008/010591
(SABDIPUR)
|
3629002000NRG24300320240809267
|
30/03/2024
|
GARIGA THIRUPATI
|
3629002WL038008
|
GARIGA THIRUPATI
|
00468
|
UBIN0802158
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3396629514
|
|
GARIGE THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAMAREDDY
|
TS-29-002-006-008/10784
(SABDIPUR)
|
3629002000NRG24300320240809297
|
30/03/2024
|
Garige Raja Goud
|
3629002WL038008
|
Garige Raja Goud
|
00468
|
UBIN0802158
|
1379
|
1379
|
Processed
|
30/04/2024
|
|
3396629546
|
|
GARIGE RAJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010039
(UGGRAWAI)
|
3629002000NRG24300320240808236
|
30/03/2024
|
Shyaamala
|
3629002WL037968
|
Shyaamala
|
00468
|
UBIN0802158
|
321
|
321
|
Processed
|
30/04/2024
|
|
3396629520
|
|
MARIPALLI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAMAREDDY
|
TS-29-002-008-010/010045
(UGGRAWAI)
|
3629002000NRG24300320240808240
|
30/03/2024
|
Kaashavva
|
3629002WL037968
|
Kaashavva
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629539
|
|
UMMANI KASHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMAREDDY
|
TS-29-002-008-010/010064
(UGGRAWAI)
|
3629002000NRG24300320240808247
|
30/03/2024
|
Mallayya
|
3629002WL037968
|
Mallayya
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629622
|
|
DHONTHALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMAREDDY
|
TS-29-002-008-010/010092
(UGGRAWAI)
|
3629002000NRG24300320240808254
|
30/03/2024
|
Baalayya
|
3629002WL037968
|
Baalayya
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629517
|
|
MANTHRI BALAIAH
|
CANARA BANK(508532)
|
|
49
|
KAMAREDDY
|
TS-29-002-008-010/010092
(UGGRAWAI)
|
3629002000NRG24300320240808255
|
30/03/2024
|
Saayavva
|
3629002WL037968
|
Saayavva
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629541
|
|
MANTHRI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMAREDDY
|
TS-29-002-008-010/010099
(UGGRAWAI)
|
3629002000NRG24300320240808258
|
30/03/2024
|
raghupathi
|
3629002WL037968
|
raghupathi
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629545
|
|
MANTHRI RAGUPATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAMAREDDY
|
TS-29-002-008-010/010113
(UGGRAWAI)
|
3629002000NRG24300320240808265
|
30/03/2024
|
Lingavva
|
3629002WL037968
|
Lingavva
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629544
|
|
THADWAI LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMAREDDY
|
TS-29-002-008-010/010120
(UGGRAWAI)
|
3629002000NRG24300320240808270
|
30/03/2024
|
brahmam
|
3629002WL037968
|
brahmam
|
00468
|
UBIN0802158
|
321
|
321
|
Processed
|
30/04/2024
|
|
3396629535
|
|
MR EMMADI BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMAREDDY
|
TS-29-002-008-010/010133
(UGGRAWAI)
|
3629002000NRG24300320240808274
|
30/03/2024
|
Kistareddy
|
3629002WL037968
|
Kistareddy
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629623
|
|
NANDIKANTI KRISTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAMAREDDY
|
TS-29-002-008-010/010141
(UGGRAWAI)
|
3629002000NRG24300320240808281
|
30/03/2024
|
Laxmi
|
3629002WL037968
|
Laxmi
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629518
|
|
ESIRIKAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMAREDDY
|
TS-29-002-008-010/010162
(UGGRAWAI)
|
3629002000NRG24300320240808290
|
30/03/2024
|
CHAKALI BHUDEVI
|
3629002WL037968
|
CHAKALI BHUDEVI
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629521
|
|
CHAKALI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMAREDDY
|
TS-29-002-008-010/010176
(UGGRAWAI)
|
3629002000NRG24300320240808296
|
30/03/2024
|
gangamani
|
3629002WL037968
|
gangamani
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629542
|
|
MRS THIRUMALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMAREDDY
|
TS-29-002-008-010/010203
(UGGRAWAI)
|
3629002000NRG24300320240808303
|
30/03/2024
|
Narsayya
|
3629002WL037968
|
Narsayya
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629621
|
|
MR MANTHRI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMAREDDY
|
TS-29-002-008-010/010207
(UGGRAWAI)
|
3629002000NRG24300320240808304
|
30/03/2024
|
Siddavva
|
3629002WL037968
|
Siddavva
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629519
|
|
GORRE SIDDAVVA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMAREDDY
|
TS-29-002-008-010/010215
(UGGRAWAI)
|
3629002000NRG24300320240808306
|
30/03/2024
|
Bhumavva
|
3629002WL037968
|
Bhumavva
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629540
|
|
MRS TADWAI BHOOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMAREDDY
|
TS-29-002-008-010/010215
(UGGRAWAI)
|
3629002000NRG24300320240808307
|
30/03/2024
|
Pedda Narsaiah
|
3629002WL037968
|
Pedda Narsaiah
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629525
|
|
THADWAI PEDDA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAMAREDDY
|
TS-29-002-008-010/010260
(UGGRAWAI)
|
3629002000NRG24300320240808316
|
30/03/2024
|
Devavva
|
3629002WL037968
|
Devavva
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629528
|
|
DOMMATA DEVVAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24300320240808329
|
30/03/2024
|
Lalitha
|
3629002WL037968
|
Lalitha
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629512
|
|
JUKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAMAREDDY
|
TS-29-002-008-010/010305
(UGGRAWAI)
|
3629002000NRG24300320240808333
|
30/03/2024
|
lavanya
|
3629002WL037968
|
lavanya
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629523
|
|
MRS DYAVANPALLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMAREDDY
|
TS-29-002-008-010/010307
(UGGRAWAI)
|
3629002000NRG24300320240808335
|
30/03/2024
|
prathapreddy
|
3629002WL037968
|
prathapreddy
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629515
|
|
CHINTAKUNTA PRATAPREDDY
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAMAREDDY
|
TS-29-002-008-010/010310
(UGGRAWAI)
|
3629002000NRG24300320240808336
|
30/03/2024
|
Ramadevi
|
3629002WL037968
|
Ramadevi
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629513
|
|
VADLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAMAREDDY
|
TS-29-002-008-010/010331
(UGGRAWAI)
|
3629002000NRG24300320240808341
|
30/03/2024
|
raajavva
|
3629002WL037968
|
raajavva
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629526
|
|
JUKANTI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAMAREDDY
|
TS-29-002-008-010/010411
(UGGRAWAI)
|
3629002000NRG24300320240807235
|
30/03/2024
|
sushila
|
3629002WL037951
|
sushila
|
00468
|
UBIN0802158
|
1420
|
1420
|
Processed
|
30/04/2024
|
|
3396629534
|
|
SMT KALAL SUSHEELA
|
CANARA BANK(508532)
|
|
68
|
KAMAREDDY
|
TS-29-002-008-010/010422
(UGGRAWAI)
|
3629002000NRG24300320240808363
|
30/03/2024
|
anita
|
3629002WL037968
|
anita
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629533
|
|
MARIPALLY ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAMAREDDY
|
TS-29-002-008-010/010422
(UGGRAWAI)
|
3629002000NRG24300320240808364
|
30/03/2024
|
prashant
|
3629002WL037968
|
prashant
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629527
|
|
MARIPALLI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAMAREDDY
|
TS-29-002-008-010/010424
(UGGRAWAI)
|
3629002000NRG24300320240808366
|
30/03/2024
|
narsavva
|
3629002WL037968
|
narsavva
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629543
|
|
MARIPALLI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMAREDDY
|
TS-29-002-008-010/010426
(UGGRAWAI)
|
3629002000NRG24300320240808367
|
30/03/2024
|
mamatha
|
3629002WL037968
|
mamatha
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629537
|
|
CHAKALI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMAREDDY
|
TS-29-002-008-010/010430
(UGGRAWAI)
|
3629002000NRG24300320240808368
|
30/03/2024
|
suguna
|
3629002WL037968
|
suguna
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629529
|
|
MANTHRI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAMAREDDY
|
TS-29-002-008-010/010431
(UGGRAWAI)
|
3629002000NRG24300320240808369
|
30/03/2024
|
jyothi
|
3629002WL037968
|
jyothi
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629536
|
|
PEDDGONI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAMAREDDY
|
TS-29-002-008-010/010437
(UGGRAWAI)
|
3629002000NRG24300320240808375
|
30/03/2024
|
Laxmi
|
3629002WL037968
|
Laxmi
|
00468
|
UBIN0802158
|
481
|
481
|
Processed
|
30/04/2024
|
|
3396629538
|
|
MRS MANTHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMAREDDY
|
TS-29-002-008-010/010437
(UGGRAWAI)
|
3629002000NRG24300320240808376
|
30/03/2024
|
Shivaraaju
|
3629002WL037968
|
Shivaraaju
|
00468
|
UBIN0802158
|
481
|
481
|
Processed
|
30/04/2024
|
|
3396629516
|
|
MANTHRI SHIVA RAJU S/O RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24300320240808379
|
30/03/2024
|
Dharma Reddi
|
3629002WL037968
|
Dharma Reddi
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629531
|
|
JUKANTI DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24300320240808380
|
30/03/2024
|
Swapna
|
3629002WL037968
|
Swapna
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629524
|
|
JUKANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24300320240808381
|
30/03/2024
|
Yellaa Goud
|
3629002WL037968
|
Yellaa Goud
|
00468
|
UBIN0802158
|
641
|
641
|
Processed
|
30/04/2024
|
|
3396629532
|
|
ABBAGONI ELLAGOWDA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAMAREDDY
|
TS-29-002-008-010/10476
(UGGRAWAI)
|
3629002000NRG24300320240808392
|
30/03/2024
|
Nandikanti mamatha
|
3629002WL037968
|
Nandikanti mamatha
|
00468
|
UBIN0802158
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629530
|
|
NANDIKANTI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAMAREDDY
|
TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805485
|
30/03/2024
|
Sunith
|
3629002WL037901
|
Sunith
|
00468
|
UBIN0802158
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629620
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30127
|
30127
|
|
|
|
|
|
|
|
|
81
|
KAMAREDDY
|
TS-29-002-021-001/010737
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805481
|
30/03/2024
|
Narender
|
3629002WL037901
|
Narender
|
00468
|
UBIN0913898
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629591
|
|
KETHAVATH NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
82
|
KAMAREDDY
|
TS-29-002-006-008/010753
(SABDIPUR)
|
3629002000NRG24300320240809289
|
30/03/2024
|
Beeraiah
|
3629002WL038008
|
Beeraiah
|
00683
|
SBIN0RRDCGB
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3396629634
|
|
BIYA BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMAREDDY
|
TS-29-002-006-008/010774
(SABDIPUR)
|
3629002000NRG24300320240809295
|
30/03/2024
|
lavanya
|
3629002WL038008
|
lavanya
|
00683
|
SBIN0RRDCGB
|
233
|
233
|
Processed
|
30/04/2024
|
|
3396629632
|
|
ABBAGONI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMAREDDY
|
TS-29-002-006-008/10784
(SABDIPUR)
|
3629002000NRG24300320240809296
|
30/03/2024
|
Garige Veena
|
3629002WL038008
|
Garige Veena
|
00683
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
30/04/2024
|
|
3396629635
|
|
GARIGE VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMAREDDY
|
TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805424
|
30/03/2024
|
KATROTH SIDDAVVA
|
3629002WL037901
|
KATROTH SIDDAVVA
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629626
|
|
Mrs. KATROTH SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMAREDDY
|
TS-29-002-021-001/010281
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805427
|
30/03/2024
|
KETHAVATH JAMI
|
3629002WL037901
|
KETHAVATH JAMI
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629631
|
|
KETHAVATH JAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMAREDDY
|
TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805428
|
30/03/2024
|
Megavath Seetha
|
3629002WL037901
|
Megavath Seetha
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629630
|
|
Mrs. MEGAVATH SEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KAMAREDDY
|
TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805445
|
30/03/2024
|
Banoth Sunitha
|
3629002WL037901
|
Banoth Sunitha
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629627
|
|
Mrs. BANOTH SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KAMAREDDY
|
TS-29-002-021-001/010585
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805457
|
30/03/2024
|
LAMBADI LAXMI
|
3629002WL037901
|
LAMBADI LAXMI
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629611
|
|
LAMBADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMAREDDY
|
TS-29-002-021-001/010634
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805459
|
30/03/2024
|
MALAVATH ANSA
|
3629002WL037901
|
MALAVATH ANSA
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396629612
|
|
MALAVATH ANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMAREDDY
|
TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805462
|
30/03/2024
|
MALAVATH SHANTHI
|
3629002WL037901
|
MALAVATH SHANTHI
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629625
|
|
MALAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMAREDDY
|
TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805492
|
30/03/2024
|
KETHAVATH ANITHA
|
3629002WL037901
|
KETHAVATH ANITHA
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
30/04/2024
|
|
3396629624
|
|
Mrs. KETHAVATH ANITHA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
93
|
KAMAREDDY
|
TS-29-002-021-001/010772
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805501
|
30/03/2024
|
Nasreen
|
3629002WL037901
|
Nasreen
|
00686
|
HDFC0CTGB13
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629589
|
|
NASREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
94
|
KAMAREDDY
|
TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805454
|
30/03/2024
|
shanthi
|
3629002WL037901
|
shanthi
|
00686
|
HDFC0CTGCUB
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396629586
|
|
LAMBADI SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAMAREDDY
|
TS-29-002-021-001/010650
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805468
|
30/03/2024
|
Banoth Neela
|
3629002WL037901
|
Banoth Neela
|
00686
|
HDFC0CTGCUB
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396629588
|
|
LAMBADI NILA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KAMAREDDY
|
TS-29-002-021-001/010747
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805488
|
30/03/2024
|
LAMBADI PENTAVVA
|
3629002WL037901
|
LAMBADI PENTAVVA
|
00686
|
HDFC0CTGCUB
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629585
|
|
LAMBADI PENTAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
97
|
KAMAREDDY
|
TS-29-002-021-001/010771
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805500
|
30/03/2024
|
Bahanoth Pakira
|
3629002WL037901
|
Bahanoth Pakira
|
00686
|
HDFC0CTGCUB
|
170
|
170
|
Processed
|
30/04/2024
|
|
3396629590
|
|
BHANOTH PAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
98
|
KAMAREDDY
|
TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805438
|
30/03/2024
|
Banoth Laxmi
|
3629002WL037901
|
Banoth Laxmi
|
00688
|
FINO0001001
|
170
|
170
|
Processed
|
30/04/2024
|
|
3396629592
|
|
Banoth Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
99
|
KAMAREDDY
|
TS-29-002-008-010/010196
(UGGRAWAI)
|
3629002000NRG24300320240808302
|
30/03/2024
|
Alugunoor Naveen
|
3629002WL037968
|
Alugunoor Naveen
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629573
|
|
ALUGUNOOR NAVEEN BMMG BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAMAREDDY
|
TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805422
|
30/03/2024
|
Sunitha K
|
3629002WL037901
|
Sunitha K
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629571
|
|
KETAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAMAREDDY
|
TS-29-002-021-001/010300
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805434
|
30/03/2024
|
Fathima
|
3629002WL037901
|
Fathima
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629583
|
|
SHIAK FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAMAREDDY
|
TS-29-002-021-001/010300
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805433
|
30/03/2024
|
Shaik Goribi
|
3629002WL037901
|
Shaik Goribi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629584
|
|
SHAIK GORIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMAREDDY
|
TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805440
|
30/03/2024
|
Kala
|
3629002WL037901
|
Kala
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
30/04/2024
|
|
3396629580
|
|
Mrs. LAMBADI KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMAREDDY
|
TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805441
|
30/03/2024
|
Laali
|
3629002WL037901
|
Laali
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629576
|
|
LAMBADI LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMAREDDY
|
TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805443
|
30/03/2024
|
Banoth Nirmala
|
3629002WL037901
|
Banoth Nirmala
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629579
|
|
Mrs. BANOTH NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KAMAREDDY
|
TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805446
|
30/03/2024
|
Pentya
|
3629002WL037901
|
Pentya
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396629570
|
|
KATROTH PENTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAMAREDDY
|
TS-29-002-021-001/010670
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805471
|
30/03/2024
|
Padma M
|
3629002WL037901
|
Padma M
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629569
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAMAREDDY
|
TS-29-002-021-001/010698
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805473
|
30/03/2024
|
Manni
|
3629002WL037901
|
Manni
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629577
|
|
BANAVATH MANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KAMAREDDY
|
TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805474
|
30/03/2024
|
Manjula
|
3629002WL037901
|
Manjula
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
30/04/2024
|
|
3396629566
|
|
KETHAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAMAREDDY
|
TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805477
|
30/03/2024
|
Nurjahan
|
3629002WL037901
|
Nurjahan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629574
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMAREDDY
|
TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805476
|
30/03/2024
|
Zohra Bee
|
3629002WL037901
|
Zohra Bee
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629575
|
|
ZOHRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAMAREDDY
|
TS-29-002-021-001/010714
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805478
|
30/03/2024
|
VISLAVATH NIRMALA
|
3629002WL037901
|
VISLAVATH NIRMALA
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396629565
|
|
VISLAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAMAREDDY
|
TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805480
|
30/03/2024
|
Mathri
|
3629002WL037901
|
Mathri
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629572
|
|
BANOTH MATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAMAREDDY
|
TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805483
|
30/03/2024
|
Sireesha
|
3629002WL037901
|
Sireesha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629567
|
|
NUNAVATH SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAMAREDDY
|
TS-29-002-021-001/010747
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805489
|
30/03/2024
|
Lambadi Ramesh
|
3629002WL037901
|
Lambadi Ramesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629578
|
|
LAMBADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAMAREDDY
|
TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805498
|
30/03/2024
|
Thara
|
3629002WL037901
|
Thara
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
30/04/2024
|
|
3396629568
|
|
BANOTH THARA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KAMAREDDY
|
TS-29-002-021-001/10780
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805506
|
30/03/2024
|
Mohammad Hussain Bhi
|
3629002WL037901
|
Mohammad Hussain Bhi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629582
|
|
MOHAMMAD HUSSAIN BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAMAREDDY
|
TS-29-002-021-001/10781
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805507
|
30/03/2024
|
Baanavath Kavitha
|
3629002WL037901
|
Baanavath Kavitha
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629615
|
|
BAANAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KAMAREDDY
|
TS-29-002-021-001/10781
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805508
|
30/03/2024
|
Balu L
|
3629002WL037901
|
Balu L
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396629613
|
|
BALU LAMBADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAMAREDDY
|
TS-29-002-021-001/10782
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805509
|
30/03/2024
|
V Ramu
|
3629002WL037901
|
V Ramu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629614
|
|
VISLAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KAMAREDDY
|
TS-29-002-021-001/10783
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805510
|
30/03/2024
|
Md Afsari
|
3629002WL037901
|
Md Afsari
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396629581
|
|
MD AFSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19502
|
19502
|
|
|
|
|
|
|
|
|
122
|
KAMAREDDY
|
TS-29-002-008-010/010162
(UGGRAWAI)
|
3629002000NRG24300320240808289
|
30/03/2024
|
bal raju
|
3629002WL037968
|
bal raju
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629605
|
|
CHAKALI BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAMAREDDY
|
TS-29-002-008-010/010433
(UGGRAWAI)
|
3629002000NRG24300320240808370
|
30/03/2024
|
laxmi
|
3629002WL037968
|
laxmi
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
30/04/2024
|
|
3396629606
|
|
DYAVANPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KAMAREDDY
|
TS-29-002-021-001/010759
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300320240805497
|
30/03/2024
|
Vinodha
|
3629002WL037901
|
Vinodha
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396629628
|
|
BHANOVATH VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100235
|
100235
|
|
|
|
|
|
|
|