|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMAREDDY
|
TS-29-002-005-006/010019
(GUDEM)
|
3629002000NRG24300520230252007
|
30/05/2023
|
shylaja
|
3629002WL007373
|
shylaja
|
00045
|
BARB0KAMARE
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205916
|
|
SHYLAJA DOMAKONDA
|
BANK OF BARODA(606985)
|
|
2
|
KAMAREDDY
|
TS-29-002-005-006/10094
(GUDEM)
|
3629002000NRG24300520230252047
|
30/05/2023
|
NALLA SAYAVVA
|
3629002WL007373
|
NALLA SAYAVVA
|
00045
|
BARB0KAMARE
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205950
|
|
NALLA PEDDA SAYAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-008-010/010423
(UGGRAWAI)
|
3629002000NRG24300520230254780
|
30/05/2023
|
Bhavani
|
3629002WL007427
|
Bhavani
|
00152
|
HDFC0CTGCUB
|
154
|
154
|
Processed
|
03/06/2023
|
|
2084205902
|
|
CHEVALA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010494
(KYASAMPALLE)
|
3629002000NRG24300520230252704
|
30/05/2023
|
Swami
|
3629002WL007374
|
Swami
|
00152
|
HDFC0CTGCUB
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205913
|
|
PALLAPU SWAMY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-005-006/010003
(GUDEM)
|
3629002000NRG24300520230252001
|
30/05/2023
|
Laxmi
|
3629002WL007373
|
Laxmi
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205827
|
|
THALARI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMAREDDY
|
TS-29-002-005-006/010014
(GUDEM)
|
3629002000NRG24300520230252005
|
30/05/2023
|
Padma
|
3629002WL007373
|
Padma
|
00177
|
IOBA0000396
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205842
|
|
NAGAPURI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMAREDDY
|
TS-29-002-005-006/010022
(GUDEM)
|
3629002000NRG24300520230252008
|
30/05/2023
|
Nagaraju
|
3629002WL007373
|
Nagaraju
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205844
|
|
PANGA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMAREDDY
|
TS-29-002-005-006/010022
(GUDEM)
|
3629002000NRG24300520230252009
|
30/05/2023
|
Shobha
|
3629002WL007373
|
Shobha
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205826
|
|
PANGA SHOBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMAREDDY
|
TS-29-002-005-006/010025
(GUDEM)
|
3629002000NRG24300520230252011
|
30/05/2023
|
Manemma
|
3629002WL007373
|
Manemma
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205825
|
|
MRS KENGARLA MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAMAREDDY
|
TS-29-002-005-006/010031
(GUDEM)
|
3629002000NRG24300520230252013
|
30/05/2023
|
srikanth
|
3629002WL007373
|
srikanth
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205830
|
|
CHITTAPURAM SRIKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMAREDDY
|
TS-29-002-005-006/010036
(GUDEM)
|
3629002000NRG24300520230252014
|
30/05/2023
|
Swami
|
3629002WL007373
|
Swami
|
00177
|
IOBA0000396
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205831
|
|
KENGARLA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMAREDDY
|
TS-29-002-005-006/010037
(GUDEM)
|
3629002000NRG24300520230252015
|
30/05/2023
|
Nagapuram Aravind Goud
|
3629002WL007373
|
Nagapuram Aravind Goud
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205912
|
|
Mr. Nagapuram Aravind Goud
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMAREDDY
|
TS-29-002-005-006/010037
(GUDEM)
|
3629002000NRG24300520230252016
|
30/05/2023
|
Nagapuram Ashwitha
|
3629002WL007373
|
Nagapuram Ashwitha
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205911
|
|
NAGAPURAM ASHVITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KAMAREDDY
|
TS-29-002-005-006/010042
(GUDEM)
|
3629002000NRG24300520230252018
|
30/05/2023
|
Devender Goud
|
3629002WL007373
|
Devender Goud
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205855
|
|
NAGAPURAMM DEVENDAR GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMAREDDY
|
TS-29-002-005-006/010043
(GUDEM)
|
3629002000NRG24300520230252019
|
30/05/2023
|
Gangagoud
|
3629002WL007373
|
Gangagoud
|
00177
|
IOBA0000396
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205824
|
|
BOMBOTHULA GANGAGOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMAREDDY
|
TS-29-002-005-006/010043
(GUDEM)
|
3629002000NRG24300520230252020
|
30/05/2023
|
Manemma
|
3629002WL007373
|
Manemma
|
00177
|
IOBA0000396
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205822
|
|
BOMBOTHULA MANEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMAREDDY
|
TS-29-002-005-006/010044
(GUDEM)
|
3629002000NRG24300520230252021
|
30/05/2023
|
Manemma
|
3629002WL007373
|
Manemma
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205866
|
|
GOTTAP MANEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMAREDDY
|
TS-29-002-005-006/010048
(GUDEM)
|
3629002000NRG24300520230252024
|
30/05/2023
|
Manjula
|
3629002WL007373
|
Manjula
|
00177
|
IOBA0000396
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205854
|
|
NALLA MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
KAMAREDDY
|
TS-29-002-005-006/010048
(GUDEM)
|
3629002000NRG24300520230252025
|
30/05/2023
|
raakesh
|
3629002WL007373
|
raakesh
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205882
|
|
MR NALLA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMAREDDY
|
TS-29-002-005-006/010049
(GUDEM)
|
3629002000NRG24300520230252026
|
30/05/2023
|
Rajanarsu
|
3629002WL007373
|
Rajanarsu
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205835
|
|
PANGA RAJANARSU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMAREDDY
|
TS-29-002-005-006/010049
(GUDEM)
|
3629002000NRG24300520230252027
|
30/05/2023
|
Sayavva
|
3629002WL007373
|
Sayavva
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205834
|
|
PANGA SAYAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMAREDDY
|
TS-29-002-005-006/010051
(GUDEM)
|
3629002000NRG24300520230252028
|
30/05/2023
|
Bhikshapathi
|
3629002WL007373
|
Bhikshapathi
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205833
|
|
KENGARLA BHIKSHAPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMAREDDY
|
TS-29-002-005-006/010053
(GUDEM)
|
3629002000NRG24300520230252030
|
30/05/2023
|
Venkavva
|
3629002WL007373
|
Venkavva
|
00177
|
IOBA0000396
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205836
|
|
PANGA VENKAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMAREDDY
|
TS-29-002-005-006/010055
(GUDEM)
|
3629002000NRG24300520230252032
|
30/05/2023
|
Rajamani
|
3629002WL007373
|
Rajamani
|
00177
|
IOBA0000396
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205892
|
|
NYAVANANDI RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMAREDDY
|
TS-29-002-005-006/010055
(GUDEM)
|
3629002000NRG24300520230252031
|
30/05/2023
|
Rajanarsu
|
3629002WL007373
|
Rajanarsu
|
00177
|
IOBA0000396
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205909
|
|
T RAJANARSU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMAREDDY
|
TS-29-002-005-006/010060
(GUDEM)
|
3629002000NRG24300520230252035
|
30/05/2023
|
Balamani
|
3629002WL007373
|
Balamani
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205843
|
|
G BALAMANI W/O RAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMAREDDY
|
TS-29-002-005-006/010071
(GUDEM)
|
3629002000NRG24300520230252037
|
30/05/2023
|
chinna pushpa
|
3629002WL007373
|
chinna pushpa
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205823
|
|
Mrs. GOTTIMUKKULA PUSHPA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMAREDDY
|
TS-29-002-005-006/010071
(GUDEM)
|
3629002000NRG24300520230252038
|
30/05/2023
|
Gottimukkula Aravind
|
3629002WL007373
|
Gottimukkula Aravind
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205910
|
|
GOTTUMUKKULA ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMAREDDY
|
TS-29-002-005-006/010084
(GUDEM)
|
3629002000NRG24300520230252041
|
30/05/2023
|
Ganga Rajaiah
|
3629002WL007373
|
Ganga Rajaiah
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205828
|
|
NYAVANADI GANGARAJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMAREDDY
|
TS-29-002-005-006/010084
(GUDEM)
|
3629002000NRG24300520230252040
|
30/05/2023
|
Laxmi
|
3629002WL007373
|
Laxmi
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205832
|
|
NYAVANANDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMAREDDY
|
TS-29-002-005-006/010087
(GUDEM)
|
3629002000NRG24300520230252043
|
30/05/2023
|
Anita
|
3629002WL007373
|
Anita
|
00177
|
IOBA0000396
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205829
|
|
PANGA VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMAREDDY
|
TS-29-002-005-006/010092
(GUDEM)
|
3629002000NRG24300520230252046
|
30/05/2023
|
Pochavva
|
3629002WL007373
|
Pochavva
|
00177
|
IOBA0000396
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205837
|
|
CHITTAPURAM POCHAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8883
|
8883
|
|
|
|
|
|
|
|
|
33
|
KAMAREDDY
|
TS-29-002-005-006/010001
(GUDEM)
|
3629002000NRG24300520230252000
|
30/05/2023
|
kalpana
|
3629002WL007373
|
kalpana
|
00415
|
SBIN0005073
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205935
|
|
NYAVANANDI KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMAREDDY
|
TS-29-002-008-010/010454
(UGGRAWAI)
|
3629002000NRG24300520230254801
|
30/05/2023
|
LACHAMOLLA DEVARAJ
|
3629002WL007427
|
LACHAMOLLA DEVARAJ
|
00415
|
SBIN0005073
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205946
|
|
MR LACHAMOLLA DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMAREDDY
|
TS-29-002-009-011/010106
(KYASAMPALLE)
|
3629002000NRG24300520230252497
|
30/05/2023
|
Ravinder
|
3629002WL007374
|
Ravinder
|
00415
|
SBIN0005073
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205934
|
|
CHAKALI RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMAREDDY
|
TS-29-002-009-011/010274
(KYASAMPALLE)
|
3629002000NRG24300520230252587
|
30/05/2023
|
BHASKAR THOTA
|
3629002WL007374
|
BHASKAR THOTA
|
00415
|
SBIN0005073
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205938
|
|
Mr. THOTA BASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
37
|
KAMAREDDY
|
TS-29-002-005-006/010014
(GUDEM)
|
3629002000NRG24300520230252004
|
30/05/2023
|
Balaraju
|
3629002WL007373
|
Balaraju
|
00415
|
SBIN0020111
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205933
|
|
NAGAPURAM BALRAJA GD
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMAREDDY
|
TS-29-002-005-006/010014
(GUDEM)
|
3629002000NRG24300520230252006
|
30/05/2023
|
rajander
|
3629002WL007373
|
rajander
|
00415
|
SBIN0020111
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205919
|
|
MR RAJENDER GOUD N
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMAREDDY
|
TS-29-002-005-006/010023
(GUDEM)
|
3629002000NRG24300520230252010
|
30/05/2023
|
Ravi
|
3629002WL007373
|
Ravi
|
00415
|
SBIN0020111
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205924
|
|
MR RAVI PANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMAREDDY
|
TS-29-002-005-006/010042
(GUDEM)
|
3629002000NRG24300520230252017
|
30/05/2023
|
Rajamani
|
3629002WL007373
|
Rajamani
|
00415
|
SBIN0020111
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205923
|
|
Nagapuram Rajamani
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
KAMAREDDY
|
TS-29-002-005-006/010048
(GUDEM)
|
3629002000NRG24300520230252023
|
30/05/2023
|
Lingam
|
3629002WL007373
|
Lingam
|
00415
|
SBIN0020111
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205921
|
|
NALLA LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMAREDDY
|
TS-29-002-005-006/010091
(GUDEM)
|
3629002000NRG24300520230252045
|
30/05/2023
|
shyamala
|
3629002WL007373
|
shyamala
|
00415
|
SBIN0020111
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205925
|
|
MS SHYAMALA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMAREDDY
|
TS-29-002-008-010/010181
(UGGRAWAI)
|
3629002000NRG24300520230254685
|
30/05/2023
|
Baarati
|
3629002WL007427
|
Baarati
|
00415
|
SBIN0020111
|
154
|
154
|
Processed
|
03/06/2023
|
|
2084205943
|
|
TENUGU ALIAS PONNALA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAMAREDDY
|
TS-29-002-008-010/010279
(UGGRAWAI)
|
3629002000NRG24300520230254716
|
30/05/2023
|
mahender reddy
|
3629002WL007427
|
mahender reddy
|
00415
|
SBIN0020111
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205962
|
|
MR THIRUPALLI MAHENDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010423
(UGGRAWAI)
|
3629002000NRG24300520230254781
|
30/05/2023
|
Ramulu
|
3629002WL007427
|
Ramulu
|
00415
|
SBIN0020111
|
769
|
769
|
Processed
|
03/06/2023
|
|
2084205948
|
|
DYAVANPALLI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAMAREDDY
|
TS-29-002-009-011/010062
(KYASAMPALLE)
|
3629002000NRG24300520230252465
|
30/05/2023
|
bhanu prasad
|
3629002WL007374
|
bhanu prasad
|
00415
|
SBIN0020111
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205945
|
|
MR ADAPA BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAMAREDDY
|
TS-29-002-009-011/010112
(KYASAMPALLE)
|
3629002000NRG24300520230252502
|
30/05/2023
|
revan prasad goud
|
3629002WL007374
|
revan prasad goud
|
00415
|
SBIN0020111
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205963
|
|
MASTER KURUMINDLA REVAN PRASAD GOUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMAREDDY
|
TS-29-002-009-011/010218
(KYASAMPALLE)
|
3629002000NRG24300520230252550
|
30/05/2023
|
SHIVVOLLA PADMA
|
3629002WL007374
|
SHIVVOLLA PADMA
|
00415
|
SBIN0020111
|
101
|
101
|
Rejected
|
03/06/2023
|
|
2084205928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KAMAREDDY
|
TS-29-002-009-011/010330
(KYASAMPALLE)
|
3629002000NRG24300520230252617
|
30/05/2023
|
TALAMADLA VIJAYA
|
3629002WL007374
|
TALAMADLA VIJAYA
|
00415
|
SBIN0020111
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205941
|
|
MRS VIJAYA TALAMADLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMAREDDY
|
TS-29-002-021-001/010452
(SABDIPUR LEFT THANDA)
|
3629002000NRG24300520230248493
|
30/05/2023
|
LAMBADI SANI
|
3629002WL007260
|
LAMBADI SANI
|
00415
|
SBIN0020111
|
2827
|
2827
|
Processed
|
03/06/2023
|
|
2084205930
|
|
MRS LAMBADI SANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6962
|
6962
|
|
|
|
|
|
|
|
|
51
|
KAMAREDDY
|
TS-29-002-005-006/010008
(GUDEM)
|
3629002000NRG24300520230252002
|
30/05/2023
|
Yellavva
|
3629002WL007373
|
Yellavva
|
00415
|
SBIN0020285
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205961
|
|
GOTTAPU YELLAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
52
|
KAMAREDDY
|
TS-29-002-005-006/010011
(GUDEM)
|
3629002000NRG24300520230252003
|
30/05/2023
|
Laxmi
|
3629002WL007373
|
Laxmi
|
00415
|
SBIN0020835
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205936
|
|
BOMBOTHULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMAREDDY
|
TS-29-002-005-006/010029
(GUDEM)
|
3629002000NRG24300520230252012
|
30/05/2023
|
Venkatalaxmi
|
3629002WL007373
|
Venkatalaxmi
|
00415
|
SBIN0020835
|
189
|
189
|
Processed
|
03/06/2023
|
|
2084205918
|
|
NAGAPURAM VENKAT LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMAREDDY
|
TS-29-002-005-006/010059
(GUDEM)
|
3629002000NRG24300520230252034
|
30/05/2023
|
Padma
|
3629002WL007373
|
Padma
|
00415
|
SBIN0020835
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205932
|
|
MOGILI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMAREDDY
|
TS-29-002-005-006/010068
(GUDEM)
|
3629002000NRG24300520230252036
|
30/05/2023
|
Savitri
|
3629002WL007373
|
Savitri
|
00415
|
SBIN0020835
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205917
|
|
BOMBOTHULA SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMAREDDY
|
TS-29-002-005-006/010072
(GUDEM)
|
3629002000NRG24300520230252039
|
30/05/2023
|
Manemma
|
3629002WL007373
|
Manemma
|
00415
|
SBIN0020835
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205931
|
|
GOTHIMUKKULA MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMAREDDY
|
TS-29-002-009-011/010118
(KYASAMPALLE)
|
3629002000NRG24300520230252507
|
30/05/2023
|
KARROLLA ASHOK
|
3629002WL007374
|
KARROLLA ASHOK
|
00415
|
SBIN0020835
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205957
|
|
ASHOK BALRAJU KAROLLA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAMAREDDY
|
TS-29-002-009-011/010149
(KYASAMPALLE)
|
3629002000NRG24300520230252526
|
30/05/2023
|
NYATHAKANI BAGYA
|
3629002WL007374
|
NYATHAKANI BAGYA
|
00415
|
SBIN0020835
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205956
|
|
BAGYA NAYATHAKANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMAREDDY
|
TS-29-002-009-011/010544
(KYASAMPALLE)
|
3629002000NRG24300520230252725
|
30/05/2023
|
Ramesh
|
3629002WL007374
|
Ramesh
|
00415
|
SBIN0020835
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205942
|
|
KARROLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
60
|
KAMAREDDY
|
TS-29-002-005-006/010052
(GUDEM)
|
3629002000NRG24300520230252029
|
30/05/2023
|
Laxmi
|
3629002WL007373
|
Laxmi
|
00415
|
SBIN0021539
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205920
|
|
MRS GOTTAPU LAXMI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMAREDDY
|
TS-29-002-009-011/010497
(KYASAMPALLE)
|
3629002000NRG24300520230252707
|
30/05/2023
|
BALRAM BHUMANI
|
3629002WL007374
|
BALRAM BHUMANI
|
00415
|
SBIN0021539
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205955
|
|
BHUMANI BALARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
62
|
KAMAREDDY
|
TS-29-002-009-011/010296
(KYASAMPALLE)
|
3629002000NRG24300520230252599
|
30/05/2023
|
Santhosh Reddi
|
3629002WL007374
|
Santhosh Reddi
|
00415
|
SBIN0021885
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205929
|
|
MR KORANDA SANTHOSH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
63
|
KAMAREDDY
|
TS-29-002-008-010/10474
(UGGRAWAI)
|
3629002000NRG24300520230254807
|
30/05/2023
|
JUKANTI BHOOPAL REDDY
|
3629002WL007427
|
JUKANTI BHOOPAL REDDY
|
00415
|
SBIN0040926
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205951
|
|
MR JUKANTI BHOOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMAREDDY
|
TS-29-002-008-010/10474
(UGGRAWAI)
|
3629002000NRG24300520230254808
|
30/05/2023
|
JUKANTI SAVITHA
|
3629002WL007427
|
JUKANTI SAVITHA
|
00415
|
SBIN0040926
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205952
|
|
MRS JUKANTI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMAREDDY
|
TS-29-002-009-011/010521
(KYASAMPALLE)
|
3629002000NRG24300520230252713
|
30/05/2023
|
tejaswini
|
3629002WL007374
|
tejaswini
|
00415
|
SBIN0040926
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205940
|
|
TEJASHWINI MUSHKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
66
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24300520230254668
|
30/05/2023
|
Laxmi
|
3629002WL007427
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205949
|
|
LAXMI CHINDAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAMAREDDY
|
TS-29-002-008-010/010417
(UGGRAWAI)
|
3629002000NRG24300520230254773
|
30/05/2023
|
Anuradha
|
3629002WL007427
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205926
|
|
Mrs. MORIKALA ANURADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMAREDDY
|
TS-29-002-008-010/010418
(UGGRAWAI)
|
3629002000NRG24300520230254774
|
30/05/2023
|
Laxmi
|
3629002WL007427
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205944
|
|
Mrs. MORIKALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMAREDDY
|
TS-29-002-008-010/010418
(UGGRAWAI)
|
3629002000NRG24300520230254775
|
30/05/2023
|
Mallesh
|
3629002WL007427
|
Mallesh
|
00415
|
SBIN0RRDCGB
|
154
|
154
|
Processed
|
03/06/2023
|
|
2084205953
|
|
MORIKALA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
70
|
KAMAREDDY
|
TS-29-002-005-006/010044
(GUDEM)
|
3629002000NRG24300520230252022
|
30/05/2023
|
Nagaraju
|
3629002WL007373
|
Nagaraju
|
00468
|
UBIN0802158
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205776
|
|
GOTTAPU NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMAREDDY
|
TS-29-002-008-010/010039
(UGGRAWAI)
|
3629002000NRG24300520230254616
|
30/05/2023
|
Shyaamala
|
3629002WL007427
|
Shyaamala
|
00468
|
UBIN0802158
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205806
|
|
MRS MARIPALLY SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAMAREDDY
|
TS-29-002-008-010/010047
(UGGRAWAI)
|
3629002000NRG24300520230254625
|
30/05/2023
|
rajaiah
|
3629002WL007427
|
rajaiah
|
00468
|
UBIN0802158
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205901
|
|
DHONTHALA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAMAREDDY
|
TS-29-002-008-010/010064
(UGGRAWAI)
|
3629002000NRG24300520230254635
|
30/05/2023
|
Mallayya
|
3629002WL007427
|
Mallayya
|
00468
|
UBIN0802158
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205763
|
|
MALLAIAH DONTALA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAMAREDDY
|
TS-29-002-008-010/010092
(UGGRAWAI)
|
3629002000NRG24300520230254646
|
30/05/2023
|
Baalayya
|
3629002WL007427
|
Baalayya
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
03/06/2023
|
|
2084205804
|
|
MANTHRI BALAIAH
|
CANARA BANK(508532)
|
|
75
|
KAMAREDDY
|
TS-29-002-008-010/010092
(UGGRAWAI)
|
3629002000NRG24300520230254647
|
30/05/2023
|
Saayavva
|
3629002WL007427
|
Saayavva
|
00468
|
UBIN0802158
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205907
|
|
MANTHRI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAMAREDDY
|
TS-29-002-008-010/010113
(UGGRAWAI)
|
3629002000NRG24300520230254654
|
30/05/2023
|
Lingavva
|
3629002WL007427
|
Lingavva
|
00468
|
UBIN0802158
|
308
|
308
|
Processed
|
03/06/2023
|
|
2084205819
|
|
THADWAI LINGAVVA
|
CANARA BANK(508532)
|
|
77
|
KAMAREDDY
|
TS-29-002-008-010/010133
(UGGRAWAI)
|
3629002000NRG24300520230254659
|
30/05/2023
|
Kistareddy
|
3629002WL007427
|
Kistareddy
|
00468
|
UBIN0802158
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205769
|
|
NANDIKANTI KRISTA REDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAMAREDDY
|
TS-29-002-008-010/010141
(UGGRAWAI)
|
3629002000NRG24300520230254663
|
30/05/2023
|
Laxmi
|
3629002WL007427
|
Laxmi
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
03/06/2023
|
|
2084205814
|
|
MRS ESIRIKAYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KAMAREDDY
|
TS-29-002-008-010/010144
(UGGRAWAI)
|
3629002000NRG24300520230254665
|
30/05/2023
|
CHINDAM YELLAIAH
|
3629002WL007427
|
CHINDAM YELLAIAH
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
03/06/2023
|
|
2084205745
|
|
CHINDAM YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAMAREDDY
|
TS-29-002-008-010/010156
(UGGRAWAI)
|
3629002000NRG24300520230254674
|
30/05/2023
|
BOYA YADAMMA
|
3629002WL007427
|
BOYA YADAMMA
|
00468
|
UBIN0802158
|
308
|
308
|
Processed
|
03/06/2023
|
|
2084205768
|
|
BOYA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMAREDDY
|
TS-29-002-008-010/010168
(UGGRAWAI)
|
3629002000NRG24300520230256044
|
30/05/2023
|
Chamdra Reddi
|
3629002WL007440
|
Chamdra Reddi
|
00468
|
UBIN0802158
|
2827
|
2827
|
Processed
|
03/06/2023
|
|
2084205728
|
|
NIMMA CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMAREDDY
|
TS-29-002-008-010/010168
(UGGRAWAI)
|
3629002000NRG24300520230254681
|
30/05/2023
|
Chandrakala
|
3629002WL007427
|
Chandrakala
|
00468
|
UBIN0802158
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205799
|
|
NIMMA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAMAREDDY
|
TS-29-002-008-010/010176
(UGGRAWAI)
|
3629002000NRG24300520230254683
|
30/05/2023
|
gangamani
|
3629002WL007427
|
gangamani
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
03/06/2023
|
|
2084205891
|
|
MRS THIRUMALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KAMAREDDY
|
TS-29-002-008-010/010203
(UGGRAWAI)
|
3629002000NRG24300520230254690
|
30/05/2023
|
Laxmi
|
3629002WL007427
|
Laxmi
|
00468
|
UBIN0802158
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205896
|
|
MRS MANTHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAMAREDDY
|
TS-29-002-008-010/010203
(UGGRAWAI)
|
3629002000NRG24300520230254689
|
30/05/2023
|
Narsayya
|
3629002WL007427
|
Narsayya
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
03/06/2023
|
|
2084205810
|
|
MR MANTHRI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAMAREDDY
|
TS-29-002-008-010/010215
(UGGRAWAI)
|
3629002000NRG24300520230254692
|
30/05/2023
|
Bhumavva
|
3629002WL007427
|
Bhumavva
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
03/06/2023
|
|
2084205906
|
|
MRS TADWAI BHOOMAVVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24300520230254729
|
30/05/2023
|
anaMD reDDi
|
3629002WL007427
|
anaMD reDDi
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
03/06/2023
|
|
2084205805
|
|
JUKANTI ANAND REDDY
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAMAREDDY
|
TS-29-002-008-010/010301
(UGGRAWAI)
|
3629002000NRG24300520230254728
|
30/05/2023
|
Lalitha
|
3629002WL007427
|
Lalitha
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
03/06/2023
|
|
2084205744
|
|
JUKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAMAREDDY
|
TS-29-002-008-010/010312
(UGGRAWAI)
|
3629002000NRG24300520230254734
|
30/05/2023
|
laxmi
|
3629002WL007427
|
laxmi
|
00468
|
UBIN0802158
|
769
|
769
|
Processed
|
03/06/2023
|
|
2084205798
|
|
MASA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAMAREDDY
|
TS-29-002-008-010/010326
(UGGRAWAI)
|
3629002000NRG24300520230254740
|
30/05/2023
|
saayavva
|
3629002WL007427
|
saayavva
|
00468
|
UBIN0802158
|
769
|
769
|
Processed
|
03/06/2023
|
|
2084205895
|
|
NAGAM SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAMAREDDY
|
TS-29-002-008-010/010326
(UGGRAWAI)
|
3629002000NRG24300520230254741
|
30/05/2023
|
sraavani
|
3629002WL007427
|
sraavani
|
00468
|
UBIN0802158
|
769
|
769
|
Processed
|
03/06/2023
|
|
2084205811
|
|
sraavani naagaM
|
GENERAL POST OFFICE(607245)
|
|
92
|
KAMAREDDY
|
TS-29-002-008-010/010419
(UGGRAWAI)
|
3629002000NRG24300520230254776
|
30/05/2023
|
Shylaja
|
3629002WL007427
|
Shylaja
|
00468
|
UBIN0802158
|
769
|
769
|
Processed
|
03/06/2023
|
|
2084205877
|
|
NAGAM SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAMAREDDY
|
TS-29-002-008-010/010421
(UGGRAWAI)
|
3629002000NRG24300520230254777
|
30/05/2023
|
navaneetha
|
3629002WL007427
|
navaneetha
|
00468
|
UBIN0802158
|
769
|
769
|
Processed
|
03/06/2023
|
|
2084205889
|
|
NANDI NAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAMAREDDY
|
TS-29-002-008-010/010422
(UGGRAWAI)
|
3629002000NRG24300520230254778
|
30/05/2023
|
anita
|
3629002WL007427
|
anita
|
00468
|
UBIN0802158
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205890
|
|
MRS MARIPALLY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAMAREDDY
|
TS-29-002-008-010/010422
(UGGRAWAI)
|
3629002000NRG24300520230254779
|
30/05/2023
|
prashant
|
3629002WL007427
|
prashant
|
00468
|
UBIN0802158
|
154
|
154
|
Processed
|
03/06/2023
|
|
2084205886
|
|
MARIPALLI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAMAREDDY
|
TS-29-002-008-010/010426
(UGGRAWAI)
|
3629002000NRG24300520230254782
|
30/05/2023
|
mamatha
|
3629002WL007427
|
mamatha
|
00468
|
UBIN0802158
|
308
|
308
|
Processed
|
03/06/2023
|
|
2084205898
|
|
CHAKALI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAMAREDDY
|
TS-29-002-008-010/010430
(UGGRAWAI)
|
3629002000NRG24300520230254783
|
30/05/2023
|
suguna
|
3629002WL007427
|
suguna
|
00468
|
UBIN0802158
|
769
|
769
|
Processed
|
03/06/2023
|
|
2084205897
|
|
MANTHRI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAMAREDDY
|
TS-29-002-008-010/010431
(UGGRAWAI)
|
3629002000NRG24300520230254784
|
30/05/2023
|
durgayya
|
3629002WL007427
|
durgayya
|
00468
|
UBIN0802158
|
769
|
769
|
Processed
|
03/06/2023
|
|
2084205809
|
|
PEDDAGONI DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAMAREDDY
|
TS-29-002-008-010/010437
(UGGRAWAI)
|
3629002000NRG24300520230254788
|
30/05/2023
|
Laxmi
|
3629002WL007427
|
Laxmi
|
00468
|
UBIN0802158
|
769
|
769
|
Processed
|
03/06/2023
|
|
2084205899
|
|
MRS MANTHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMAREDDY
|
TS-29-002-008-010/010440
(UGGRAWAI)
|
3629002000NRG24300520230254792
|
30/05/2023
|
Lavanya
|
3629002WL007427
|
Lavanya
|
00468
|
UBIN0802158
|
769
|
769
|
Processed
|
03/06/2023
|
|
2084205845
|
|
LAVANYA CHELMEDI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24300520230254793
|
30/05/2023
|
Dharma Reddi
|
3629002WL007427
|
Dharma Reddi
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
03/06/2023
|
|
2084205888
|
|
JUKANTI DHARMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAMAREDDY
|
TS-29-002-008-010/010441
(UGGRAWAI)
|
3629002000NRG24300520230254794
|
30/05/2023
|
Swapna
|
3629002WL007427
|
Swapna
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
03/06/2023
|
|
2084205885
|
|
JUKANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAMAREDDY
|
TS-29-002-008-010/010444
(UGGRAWAI)
|
3629002000NRG24300520230254797
|
30/05/2023
|
Yellaa Goud
|
3629002WL007427
|
Yellaa Goud
|
00468
|
UBIN0802158
|
769
|
769
|
Processed
|
03/06/2023
|
|
2084205905
|
|
ABBAGONI ELLAGOWDA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAMAREDDY
|
TS-29-002-008-010/10476
(UGGRAWAI)
|
3629002000NRG24300520230254810
|
30/05/2023
|
Nandikanti mamatha
|
3629002WL007427
|
Nandikanti mamatha
|
00468
|
UBIN0802158
|
461
|
461
|
Processed
|
03/06/2023
|
|
2084205887
|
|
NANDIKANTI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAMAREDDY
|
TS-29-002-009-011/010005
(KYASAMPALLE)
|
3629002000NRG24300520230252429
|
30/05/2023
|
Sattavva
|
3629002WL007374
|
Sattavva
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205748
|
|
SATTAVVA EARAYYA ADDPA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMAREDDY
|
TS-29-002-009-011/010006
(KYASAMPALLE)
|
3629002000NRG24300520230252431
|
30/05/2023
|
CHIDURA BALRAJU
|
3629002WL007374
|
CHIDURA BALRAJU
|
00468
|
UBIN0802158
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205772
|
|
CHIDURA BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAMAREDDY
|
TS-29-002-009-011/010017
(KYASAMPALLE)
|
3629002000NRG24300520230252438
|
30/05/2023
|
Roja
|
3629002WL007374
|
Roja
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205840
|
|
ADUPA ROJA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAMAREDDY
|
TS-29-002-009-011/010019
(KYASAMPALLE)
|
3629002000NRG24300520230252439
|
30/05/2023
|
Laxmi
|
3629002WL007374
|
Laxmi
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205753
|
|
LAXMI ADAPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAMAREDDY
|
TS-29-002-009-011/010030
(KYASAMPALLE)
|
3629002000NRG24300520230252447
|
30/05/2023
|
MUSKA NAGAIAH
|
3629002WL007374
|
MUSKA NAGAIAH
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205787
|
|
MUSHKE NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAMAREDDY
|
TS-29-002-009-011/010038
(KYASAMPALLE)
|
3629002000NRG24300520230252451
|
30/05/2023
|
Chandram
|
3629002WL007374
|
Chandram
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205759
|
|
ADAPA RAMCHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAMAREDDY
|
TS-29-002-009-011/010038
(KYASAMPALLE)
|
3629002000NRG24300520230252452
|
30/05/2023
|
Rajamani
|
3629002WL007374
|
Rajamani
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205760
|
|
ADAPA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KAMAREDDY
|
TS-29-002-009-011/010039
(KYASAMPALLE)
|
3629002000NRG24300520230252453
|
30/05/2023
|
CHINNINGANI RAJAIAH
|
3629002WL007374
|
CHINNINGANI RAJAIAH
|
00468
|
UBIN0802158
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205790
|
|
CHINNIGANI RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAMAREDDY
|
TS-29-002-009-011/010052
(KYASAMPALLE)
|
3629002000NRG24300520230252456
|
30/05/2023
|
Talamadla Rajagoud
|
3629002WL007374
|
Talamadla Rajagoud
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205793
|
|
TALAMADLA RAJAGOUD
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAMAREDDY
|
TS-29-002-009-011/010062
(KYASAMPALLE)
|
3629002000NRG24300520230252463
|
30/05/2023
|
Chinna Baala Raaju
|
3629002WL007374
|
Chinna Baala Raaju
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205893
|
|
ADUPA BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAMAREDDY
|
TS-29-002-009-011/010062
(KYASAMPALLE)
|
3629002000NRG24300520230252464
|
30/05/2023
|
Manavva
|
3629002WL007374
|
Manavva
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205851
|
|
ADPA MANNEVVA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAMAREDDY
|
TS-29-002-009-011/010064
(KYASAMPALLE)
|
3629002000NRG24300520230252467
|
30/05/2023
|
KARROLLA BABU
|
3629002WL007374
|
KARROLLA BABU
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205850
|
|
baabu karrola
|
GENERAL POST OFFICE(607245)
|
|
117
|
KAMAREDDY
|
TS-29-002-009-011/010064
(KYASAMPALLE)
|
3629002000NRG24300520230252468
|
30/05/2023
|
KARROLLA LAXMI
|
3629002WL007374
|
KARROLLA LAXMI
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205852
|
|
KARROLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAMAREDDY
|
TS-29-002-009-011/010068
(KYASAMPALLE)
|
3629002000NRG24300520230252470
|
30/05/2023
|
Lakshmi
|
3629002WL007374
|
Lakshmi
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205857
|
|
THOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAMAREDDY
|
TS-29-002-009-011/010068
(KYASAMPALLE)
|
3629002000NRG24300520230252469
|
30/05/2023
|
Shivalingam
|
3629002WL007374
|
Shivalingam
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205736
|
|
THOTA SHIVALINGAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAMAREDDY
|
TS-29-002-009-011/010079
(KYASAMPALLE)
|
3629002000NRG24300520230252474
|
30/05/2023
|
Mallareddi
|
3629002WL007374
|
Mallareddi
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205782
|
|
KORENDA MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAMAREDDY
|
TS-29-002-009-011/010086
(KYASAMPALLE)
|
3629002000NRG24300520230252479
|
30/05/2023
|
Bavita
|
3629002WL007374
|
Bavita
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205849
|
|
SANDIRI BHAVITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
122
|
KAMAREDDY
|
TS-29-002-009-011/010086
(KYASAMPALLE)
|
3629002000NRG24300520230252478
|
30/05/2023
|
Ramreddi
|
3629002WL007374
|
Ramreddi
|
00468
|
UBIN0802158
|
202
|
202
|
Rejected
|
03/06/2023
|
|
2084205730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KAMAREDDY
|
TS-29-002-009-011/010087
(KYASAMPALLE)
|
3629002000NRG24300520230252480
|
30/05/2023
|
KALARI LINGAM
|
3629002WL007374
|
KALARI LINGAM
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205774
|
|
KALARI LINGAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAMAREDDY
|
TS-29-002-009-011/010088
(KYASAMPALLE)
|
3629002000NRG24300520230252481
|
30/05/2023
|
NYTHAKANI GANGAVVA
|
3629002WL007374
|
NYTHAKANI GANGAVVA
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205731
|
|
GANGAVVA VITTALL NYATHKANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAMAREDDY
|
TS-29-002-009-011/010090
(KYASAMPALLE)
|
3629002000NRG24300520230252483
|
30/05/2023
|
Sujatha
|
3629002WL007374
|
Sujatha
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205881
|
|
SUJATHA THOTA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAMAREDDY
|
TS-29-002-009-011/010095
(KYASAMPALLE)
|
3629002000NRG24300520230252487
|
30/05/2023
|
VADLA SULOCHANA
|
3629002WL007374
|
VADLA SULOCHANA
|
00468
|
UBIN0802158
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205812
|
|
VADLA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAMAREDDY
|
TS-29-002-009-011/010104
(KYASAMPALLE)
|
3629002000NRG24300520230252494
|
30/05/2023
|
Thota Laxmi
|
3629002WL007374
|
Thota Laxmi
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205797
|
|
THOTA LAKSHMI
|
CANARA BANK(508532)
|
|
128
|
KAMAREDDY
|
TS-29-002-009-011/010104
(KYASAMPALLE)
|
3629002000NRG24300520230252493
|
30/05/2023
|
Thota Shyam
|
3629002WL007374
|
Thota Shyam
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205737
|
|
THOTA SHYAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAMAREDDY
|
TS-29-002-009-011/010106
(KYASAMPALLE)
|
3629002000NRG24300520230252495
|
30/05/2023
|
CHAKALI LTHA
|
3629002WL007374
|
CHAKALI LTHA
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205856
|
|
CHAKALI LATHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAMAREDDY
|
TS-29-002-009-011/010106
(KYASAMPALLE)
|
3629002000NRG24300520230252496
|
30/05/2023
|
CHAKALI RAJAVVA
|
3629002WL007374
|
CHAKALI RAJAVVA
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205863
|
|
CHAKALI RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAMAREDDY
|
TS-29-002-009-011/010107
(KYASAMPALLE)
|
3629002000NRG24300520230252499
|
30/05/2023
|
Boomareddi
|
3629002WL007374
|
Boomareddi
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205734
|
|
SHERU BHOOMREDDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAMAREDDY
|
TS-29-002-009-011/010108
(KYASAMPALLE)
|
3629002000NRG24300520230252500
|
30/05/2023
|
laxmi
|
3629002WL007374
|
laxmi
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205874
|
|
MRS SANGI BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAMAREDDY
|
TS-29-002-009-011/010110
(KYASAMPALLE)
|
3629002000NRG24300520230252501
|
30/05/2023
|
LAXMI CHAKALI
|
3629002WL007374
|
LAXMI CHAKALI
|
00468
|
UBIN0802158
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205757
|
|
CHAKALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAMAREDDY
|
TS-29-002-009-011/010116
(KYASAMPALLE)
|
3629002000NRG24300520230252505
|
30/05/2023
|
Lingareddy
|
3629002WL007374
|
Lingareddy
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205743
|
|
KORANDHA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAMAREDDY
|
TS-29-002-009-011/010117
(KYASAMPALLE)
|
3629002000NRG24300520230252506
|
30/05/2023
|
Sayavva
|
3629002WL007374
|
Sayavva
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205853
|
|
KARROLLA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAMAREDDY
|
TS-29-002-009-011/010126
(KYASAMPALLE)
|
3629002000NRG24300520230252510
|
30/05/2023
|
Samdya
|
3629002WL007374
|
Samdya
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205777
|
|
KORANDLA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAMAREDDY
|
TS-29-002-009-011/010130
(KYASAMPALLE)
|
3629002000NRG24300520230252513
|
30/05/2023
|
Shivasai Goud
|
3629002WL007374
|
Shivasai Goud
|
00468
|
UBIN0802158
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205771
|
|
KURMINDLA SHIVASAI GOUD
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAMAREDDY
|
TS-29-002-009-011/010132
(KYASAMPALLE)
|
3629002000NRG24300520230252514
|
30/05/2023
|
THOTA LATHA
|
3629002WL007374
|
THOTA LATHA
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205781
|
|
MRS LATHA THOTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAMAREDDY
|
TS-29-002-009-011/010145
(KYASAMPALLE)
|
3629002000NRG24300520230252522
|
30/05/2023
|
TELU BARATAMMA
|
3629002WL007374
|
TELU BARATAMMA
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205778
|
|
TELU BARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAMAREDDY
|
TS-29-002-009-011/010148
(KYASAMPALLE)
|
3629002000NRG24300520230252525
|
30/05/2023
|
BHARATHAVVA SHIVVOLLA
|
3629002WL007374
|
BHARATHAVVA SHIVVOLLA
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205789
|
|
BHARATHAVVA SHIVVOLLA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KAMAREDDY
|
TS-29-002-009-011/010174
(KYASAMPALLE)
|
3629002000NRG24300520230252532
|
30/05/2023
|
T RAJAIAH
|
3629002WL007374
|
T RAJAIAH
|
00468
|
UBIN0802158
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205742
|
|
THOTA RAJU
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAMAREDDY
|
TS-29-002-009-011/010193
(KYASAMPALLE)
|
3629002000NRG24300520230252535
|
30/05/2023
|
SHIVOLLA LAXMAN
|
3629002WL007374
|
SHIVOLLA LAXMAN
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205871
|
|
SHIVOLLA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAMAREDDY
|
TS-29-002-009-011/010199
(KYASAMPALLE)
|
3629002000NRG24300520230252536
|
30/05/2023
|
Lalita
|
3629002WL007374
|
Lalita
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205846
|
|
JUKANTI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAMAREDDY
|
TS-29-002-009-011/010201
(KYASAMPALLE)
|
3629002000NRG24300520230252538
|
30/05/2023
|
CHINNINGANI RAJAMANI
|
3629002WL007374
|
CHINNINGANI RAJAMANI
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205878
|
|
CHINNINGANI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAMAREDDY
|
TS-29-002-009-011/010202
(KYASAMPALLE)
|
3629002000NRG24300520230252539
|
30/05/2023
|
BHUMANI BALANARSU
|
3629002WL007374
|
BHUMANI BALANARSU
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205861
|
|
MR BALNARSU BHUMANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KAMAREDDY
|
TS-29-002-009-011/010202
(KYASAMPALLE)
|
3629002000NRG24300520230252540
|
30/05/2023
|
BHUMANI MADHULATHA
|
3629002WL007374
|
BHUMANI MADHULATHA
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205862
|
|
BHUMANI MADHULATHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAMAREDDY
|
TS-29-002-009-011/010204
(KYASAMPALLE)
|
3629002000NRG24300520230252541
|
30/05/2023
|
kalavathi
|
3629002WL007374
|
kalavathi
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205872
|
|
MANGALI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAMAREDDY
|
TS-29-002-009-011/010207
(KYASAMPALLE)
|
3629002000NRG24300520230252542
|
30/05/2023
|
Raju
|
3629002WL007374
|
Raju
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205756
|
|
THOTA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
149
|
KAMAREDDY
|
TS-29-002-009-011/010216
(KYASAMPALLE)
|
3629002000NRG24300520230252547
|
30/05/2023
|
Rajavva
|
3629002WL007374
|
Rajavva
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205739
|
|
KARROLLA RAJAMANI(ALIAS)K RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAMAREDDY
|
TS-29-002-009-011/010217
(KYASAMPALLE)
|
3629002000NRG24300520230252548
|
30/05/2023
|
KAROLLA LINGAM
|
3629002WL007374
|
KAROLLA LINGAM
|
00468
|
UBIN0802158
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205792
|
|
KARROLLA LINGAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAMAREDDY
|
TS-29-002-009-011/010217
(KYASAMPALLE)
|
3629002000NRG24300520230252549
|
30/05/2023
|
KARROLLA LALITHA
|
3629002WL007374
|
KARROLLA LALITHA
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205869
|
|
KARROLLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAMAREDDY
|
TS-29-002-009-011/010223
(KYASAMPALLE)
|
3629002000NRG24300520230252555
|
30/05/2023
|
Vanitha
|
3629002WL007374
|
Vanitha
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205847
|
|
KORINDA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAMAREDDY
|
TS-29-002-009-011/010228
(KYASAMPALLE)
|
3629002000NRG24300520230252560
|
30/05/2023
|
Poshaiah
|
3629002WL007374
|
Poshaiah
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205858
|
|
BHOMANI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAMAREDDY
|
TS-29-002-009-011/010229
(KYASAMPALLE)
|
3629002000NRG24300520230252563
|
30/05/2023
|
CHINIGANI RAJAMANI
|
3629002WL007374
|
CHINIGANI RAJAMANI
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205870
|
|
CHINIGANI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAMAREDDY
|
TS-29-002-009-011/010238
(KYASAMPALLE)
|
3629002000NRG24300520230252568
|
30/05/2023
|
ADAPA NARSAVVA
|
3629002WL007374
|
ADAPA NARSAVVA
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205800
|
|
ADAPA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAMAREDDY
|
TS-29-002-009-011/010238
(KYASAMPALLE)
|
3629002000NRG24300520230252567
|
30/05/2023
|
ADPA BALARAJU
|
3629002WL007374
|
ADPA BALARAJU
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205733
|
|
ADAPA BALRAJU
|
BANK OF BARODA(606985)
|
|
157
|
KAMAREDDY
|
TS-29-002-009-011/010241
(KYASAMPALLE)
|
3629002000NRG24300520230252569
|
30/05/2023
|
Shyamala
|
3629002WL007374
|
Shyamala
|
00468
|
UBIN0802158
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205747
|
|
MUSHKE SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAMAREDDY
|
TS-29-002-009-011/010242
(KYASAMPALLE)
|
3629002000NRG24300520230252571
|
30/05/2023
|
MYSAIAH BHUMANI
|
3629002WL007374
|
MYSAIAH BHUMANI
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205765
|
|
Maisaiah
|
GENERAL POST OFFICE(607245)
|
|
159
|
KAMAREDDY
|
TS-29-002-009-011/010250
(KYASAMPALLE)
|
3629002000NRG24300520230252576
|
30/05/2023
|
Sumalatha
|
3629002WL007374
|
Sumalatha
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205879
|
|
BHOOMAIAH SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAMAREDDY
|
TS-29-002-009-011/010254
(KYASAMPALLE)
|
3629002000NRG24300520230252581
|
30/05/2023
|
Gouthami
|
3629002WL007374
|
Gouthami
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205876
|
|
KURMINDLA GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAMAREDDY
|
TS-29-002-009-011/010269
(KYASAMPALLE)
|
3629002000NRG24300520230252586
|
30/05/2023
|
TOTA RAJAMANI
|
3629002WL007374
|
TOTA RAJAMANI
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205766
|
|
TOTA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
KAMAREDDY
|
TS-29-002-009-011/010274
(KYASAMPALLE)
|
3629002000NRG24300520230252588
|
30/05/2023
|
THOTA SUMALATHA
|
3629002WL007374
|
THOTA SUMALATHA
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205867
|
|
THOTA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAMAREDDY
|
TS-29-002-009-011/010275
(KYASAMPALLE)
|
3629002000NRG24300520230252589
|
30/05/2023
|
THOTA PEDDA LAXMI
|
3629002WL007374
|
THOTA PEDDA LAXMI
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205740
|
|
LAXMI THOTA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
164
|
KAMAREDDY
|
TS-29-002-009-011/010275
(KYASAMPALLE)
|
3629002000NRG24300520230252590
|
30/05/2023
|
THOTA PEDDA NARSIMULU
|
3629002WL007374
|
THOTA PEDDA NARSIMULU
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205738
|
|
THOTA PEDDA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAMAREDDY
|
TS-29-002-009-011/010276
(KYASAMPALLE)
|
3629002000NRG24300520230252591
|
30/05/2023
|
Kavitha
|
3629002WL007374
|
Kavitha
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205818
|
|
THOTA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAMAREDDY
|
TS-29-002-009-011/010277
(KYASAMPALLE)
|
3629002000NRG24300520230252592
|
30/05/2023
|
TOTA MANEVVA
|
3629002WL007374
|
TOTA MANEVVA
|
00468
|
UBIN0802158
|
303
|
303
|
Rejected
|
03/06/2023
|
|
2084205749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KAMAREDDY
|
TS-29-002-009-011/010283
(KYASAMPALLE)
|
3629002000NRG24300520230252598
|
30/05/2023
|
Lavanya
|
3629002WL007374
|
Lavanya
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205868
|
|
Lavanya Dyavadi
|
GENERAL POST OFFICE(607245)
|
|
168
|
KAMAREDDY
|
TS-29-002-009-011/010296
(KYASAMPALLE)
|
3629002000NRG24300520230252601
|
30/05/2023
|
KORANDA PRAVALIKA
|
3629002WL007374
|
KORANDA PRAVALIKA
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205908
|
|
Miss. KAMINENI PRAVALIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KAMAREDDY
|
TS-29-002-009-011/010298
(KYASAMPALLE)
|
3629002000NRG24300520230252604
|
30/05/2023
|
MANGALI DEVALAXMI
|
3629002WL007374
|
MANGALI DEVALAXMI
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205875
|
|
Mrs. MANGALI DEVALAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KAMAREDDY
|
TS-29-002-009-011/010316
(KYASAMPALLE)
|
3629002000NRG24300520230252607
|
30/05/2023
|
ALAKUNTA PEDDA LAXMI
|
3629002WL007374
|
ALAKUNTA PEDDA LAXMI
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205815
|
|
ALAKUNTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAMAREDDY
|
TS-29-002-009-011/010324
(KYASAMPALLE)
|
3629002000NRG24300520230252610
|
30/05/2023
|
TALAMADLA LAXMINARAYANA GOUD
|
3629002WL007374
|
TALAMADLA LAXMINARAYANA GOUD
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205750
|
|
TALAMADLA LAKSHMINARAYANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
172
|
KAMAREDDY
|
TS-29-002-009-011/010324
(KYASAMPALLE)
|
3629002000NRG24300520230252609
|
30/05/2023
|
Venkatlaxmi
|
3629002WL007374
|
Venkatlaxmi
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205752
|
|
THALAMADLA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
KAMAREDDY
|
TS-29-002-009-011/010327
(KYASAMPALLE)
|
3629002000NRG24300520230252613
|
30/05/2023
|
THOTA VANITHA
|
3629002WL007374
|
THOTA VANITHA
|
00468
|
UBIN0802158
|
303
|
303
|
Rejected
|
03/06/2023
|
|
2084205802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KAMAREDDY
|
TS-29-002-009-011/010328
(KYASAMPALLE)
|
3629002000NRG24300520230252614
|
30/05/2023
|
Durgagoud
|
3629002WL007374
|
Durgagoud
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205758
|
|
THALAMADLA DURGA GOUD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
175
|
KAMAREDDY
|
TS-29-002-009-011/010335
(KYASAMPALLE)
|
3629002000NRG24300520230252621
|
30/05/2023
|
K KALAVATHI
|
3629002WL007374
|
K KALAVATHI
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205751
|
|
K.KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAMAREDDY
|
TS-29-002-009-011/010337
(KYASAMPALLE)
|
3629002000NRG24300520230252624
|
30/05/2023
|
Naseema Begum
|
3629002WL007374
|
Naseema Begum
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205841
|
|
NASEEMA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAMAREDDY
|
TS-29-002-009-011/010338
(KYASAMPALLE)
|
3629002000NRG24300520230252626
|
30/05/2023
|
KASAM NAVEEN KUMAR
|
3629002WL007374
|
KASAM NAVEEN KUMAR
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205813
|
|
KASAM NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAMAREDDY
|
TS-29-002-009-011/010339
(KYASAMPALLE)
|
3629002000NRG24300520230252627
|
30/05/2023
|
Jamuna
|
3629002WL007374
|
Jamuna
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205775
|
|
MUSKE JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAMAREDDY
|
TS-29-002-009-011/010339
(KYASAMPALLE)
|
3629002000NRG24300520230252628
|
30/05/2023
|
Ravi
|
3629002WL007374
|
Ravi
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205807
|
|
MUSKE RAVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAMAREDDY
|
TS-29-002-009-011/010343
(KYASAMPALLE)
|
3629002000NRG24300520230252633
|
30/05/2023
|
Anitha
|
3629002WL007374
|
Anitha
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205864
|
|
MS ANITHA DHAMARISHETTY
|
STATE BANK OF INDIA(508548)
|
|
181
|
KAMAREDDY
|
TS-29-002-009-011/010345
(KYASAMPALLE)
|
3629002000NRG24300520230252634
|
30/05/2023
|
DYAVADI NARSIMLU
|
3629002WL007374
|
DYAVADI NARSIMLU
|
00468
|
UBIN0802158
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205729
|
|
DHYAVADI NARSA REDDY
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAMAREDDY
|
TS-29-002-009-011/010345
(KYASAMPALLE)
|
3629002000NRG24300520230252635
|
30/05/2023
|
LAXMI DHAVADI
|
3629002WL007374
|
LAXMI DHAVADI
|
00468
|
UBIN0802158
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205784
|
|
DYAVADI LAXMI W/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAMAREDDY
|
TS-29-002-009-011/010349
(KYASAMPALLE)
|
3629002000NRG24300520230252636
|
30/05/2023
|
Bhupal Reddy
|
3629002WL007374
|
Bhupal Reddy
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205741
|
|
KORANDA BHOOPAL REDDY
|
CANARA BANK(508532)
|
|
184
|
KAMAREDDY
|
TS-29-002-009-011/010349
(KYASAMPALLE)
|
3629002000NRG24300520230252637
|
30/05/2023
|
Laxmi
|
3629002WL007374
|
Laxmi
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205754
|
|
KORANDLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAMAREDDY
|
TS-29-002-009-011/010351
(KYASAMPALLE)
|
3629002000NRG24300520230252640
|
30/05/2023
|
Anusuya
|
3629002WL007374
|
Anusuya
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205791
|
|
SANDIRI ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAMAREDDY
|
TS-29-002-009-011/010370
(KYASAMPALLE)
|
3629002000NRG24300520230252644
|
30/05/2023
|
Jogipeta Padma
|
3629002WL007374
|
Jogipeta Padma
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205761
|
|
JOGIPETA PADMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAMAREDDY
|
TS-29-002-009-011/010382
(KYASAMPALLE)
|
3629002000NRG24300520230252646
|
30/05/2023
|
Saraswathi
|
3629002WL007374
|
Saraswathi
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205783
|
|
KAHATIEKUNTIU SARSWATHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KAMAREDDY
|
TS-29-002-009-011/010385
(KYASAMPALLE)
|
3629002000NRG24300520230252649
|
30/05/2023
|
CHANDRAIAH GOPU
|
3629002WL007374
|
CHANDRAIAH GOPU
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205794
|
|
GOPU CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KAMAREDDY
|
TS-29-002-009-011/010385
(KYASAMPALLE)
|
3629002000NRG24300520230252650
|
30/05/2023
|
LAXMI NARSAVVA GOPU
|
3629002WL007374
|
LAXMI NARSAVVA GOPU
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205795
|
|
GOPU LAXMI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KAMAREDDY
|
TS-29-002-009-011/010397
(KYASAMPALLE)
|
3629002000NRG24300520230252656
|
30/05/2023
|
Lalitha
|
3629002WL007374
|
Lalitha
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205732
|
|
CHANDIRI LALITHA @ SANDIRI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAMAREDDY
|
TS-29-002-009-011/010397
(KYASAMPALLE)
|
3629002000NRG24300520230252655
|
30/05/2023
|
Narsa Reddy
|
3629002WL007374
|
Narsa Reddy
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205764
|
|
SANDIRI NARSA REDDY
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAMAREDDY
|
TS-29-002-009-011/010401
(KYASAMPALLE)
|
3629002000NRG24300520230252660
|
30/05/2023
|
SANDIRI LAXMI
|
3629002WL007374
|
SANDIRI LAXMI
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205785
|
|
SANDIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
193
|
KAMAREDDY
|
TS-29-002-009-011/010402
(KYASAMPALLE)
|
3629002000NRG24300520230252661
|
30/05/2023
|
BALALAH BHOOMANI
|
3629002WL007374
|
BALALAH BHOOMANI
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205767
|
|
BHOOMANI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
KAMAREDDY
|
TS-29-002-009-011/010403
(KYASAMPALLE)
|
3629002000NRG24300520230252663
|
30/05/2023
|
Rukkavva
|
3629002WL007374
|
Rukkavva
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205773
|
|
JANAGAMA RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAMAREDDY
|
TS-29-002-009-011/010434
(KYASAMPALLE)
|
3629002000NRG24300520230252671
|
30/05/2023
|
Kavitha
|
3629002WL007374
|
Kavitha
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205746
|
|
KAVITHA RAJALINGM THOTA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KAMAREDDY
|
TS-29-002-009-011/010437
(KYASAMPALLE)
|
3629002000NRG24300520230252673
|
30/05/2023
|
SUMALATHA THOTA
|
3629002WL007374
|
SUMALATHA THOTA
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205762
|
|
THOTA SUMALATHA
|
CANARA BANK(508532)
|
|
197
|
KAMAREDDY
|
TS-29-002-009-011/010437
(KYASAMPALLE)
|
3629002000NRG24300520230252672
|
30/05/2023
|
T CHANDRA SHEKAR
|
3629002WL007374
|
T CHANDRA SHEKAR
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205796
|
|
THOTA CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
KAMAREDDY
|
TS-29-002-009-011/010438
(KYASAMPALLE)
|
3629002000NRG24300520230252674
|
30/05/2023
|
BHOOMANI BALANARSAIAH
|
3629002WL007374
|
BHOOMANI BALANARSAIAH
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205735
|
|
BHOOMANI BALANARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
199
|
KAMAREDDY
|
TS-29-002-009-011/010438
(KYASAMPALLE)
|
3629002000NRG24300520230252675
|
30/05/2023
|
RAJAMANI BHUMANI
|
3629002WL007374
|
RAJAMANI BHUMANI
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205786
|
|
RAJAMANI BHUMANI
|
UNION BANK OF INDIA(508500)
|
|
200
|
KAMAREDDY
|
TS-29-002-009-011/010442
(KYASAMPALLE)
|
3629002000NRG24300520230252678
|
30/05/2023
|
THOTA ANUSUYA
|
3629002WL007374
|
THOTA ANUSUYA
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205788
|
|
THOTA ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
201
|
KAMAREDDY
|
TS-29-002-009-011/010445
(KYASAMPALLE)
|
3629002000NRG24300520230252681
|
30/05/2023
|
shyamulu
|
3629002WL007374
|
shyamulu
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205755
|
|
MR KUMMARI SHYAMULU
|
STATE BANK OF INDIA(508548)
|
|
202
|
KAMAREDDY
|
TS-29-002-009-011/010447
(KYASAMPALLE)
|
3629002000NRG24300520230252683
|
30/05/2023
|
Santhosh
|
3629002WL007374
|
Santhosh
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205801
|
|
SANTOSH KUMMARI
|
UNION BANK OF INDIA(508500)
|
|
203
|
KAMAREDDY
|
TS-29-002-009-011/010456
(KYASAMPALLE)
|
3629002000NRG24300520230252685
|
30/05/2023
|
Lalita
|
3629002WL007374
|
Lalita
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205860
|
|
BHUMANI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KAMAREDDY
|
TS-29-002-009-011/010456
(KYASAMPALLE)
|
3629002000NRG24300520230252684
|
30/05/2023
|
Lingam
|
3629002WL007374
|
Lingam
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205859
|
|
BHOOMANI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAMAREDDY
|
TS-29-002-009-011/010465
(KYASAMPALLE)
|
3629002000NRG24300520230252689
|
30/05/2023
|
Premalata
|
3629002WL007374
|
Premalata
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205848
|
|
JUKANTI PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KAMAREDDY
|
TS-29-002-009-011/010467
(KYASAMPALLE)
|
3629002000NRG24300520230252690
|
30/05/2023
|
CHAKALI GANGAIAH
|
3629002WL007374
|
CHAKALI GANGAIAH
|
00468
|
UBIN0802158
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205817
|
|
CHAKALI GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
207
|
KAMAREDDY
|
TS-29-002-009-011/010497
(KYASAMPALLE)
|
3629002000NRG24300520230252706
|
30/05/2023
|
mamatha
|
3629002WL007374
|
mamatha
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205865
|
|
BHUMANI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KAMAREDDY
|
TS-29-002-009-011/010511
(KYASAMPALLE)
|
3629002000NRG24300520230252710
|
30/05/2023
|
gangavva
|
3629002WL007374
|
gangavva
|
00468
|
UBIN0802158
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205904
|
|
CHELLA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KAMAREDDY
|
TS-29-002-009-011/010518
(KYASAMPALLE)
|
3629002000NRG24300520230252711
|
30/05/2023
|
maduri
|
3629002WL007374
|
maduri
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205873
|
|
KURMINDLA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
210
|
KAMAREDDY
|
TS-29-002-009-011/010520
(KYASAMPALLE)
|
3629002000NRG24300520230252712
|
30/05/2023
|
swapna
|
3629002WL007374
|
swapna
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205816
|
|
CHALLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KAMAREDDY
|
TS-29-002-009-011/010529
(KYASAMPALLE)
|
3629002000NRG24300520230252716
|
30/05/2023
|
DONTULA LAKSHMI
|
3629002WL007374
|
DONTULA LAKSHMI
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205770
|
|
DONTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
KAMAREDDY
|
TS-29-002-009-011/010537
(KYASAMPALLE)
|
3629002000NRG24300520230252720
|
30/05/2023
|
KORANDA NARSAREDDY
|
3629002WL007374
|
KORANDA NARSAREDDY
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205779
|
|
KORANDA NARSA REDDY
|
BANK OF BARODA(606985)
|
|
213
|
KAMAREDDY
|
TS-29-002-009-011/010537
(KYASAMPALLE)
|
3629002000NRG24300520230252721
|
30/05/2023
|
RAJAMANI KORANDA
|
3629002WL007374
|
RAJAMANI KORANDA
|
00468
|
UBIN0802158
|
303
|
303
|
Rejected
|
03/06/2023
|
|
2084205780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
KAMAREDDY
|
TS-29-002-009-011/010550
(KYASAMPALLE)
|
3629002000NRG24300520230252728
|
30/05/2023
|
MANGALI LAXMI
|
3629002WL007374
|
MANGALI LAXMI
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205880
|
|
MANGALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
KAMAREDDY
|
TS-29-002-009-011/010551
(KYASAMPALLE)
|
3629002000NRG24300520230252729
|
30/05/2023
|
lavanya
|
3629002WL007374
|
lavanya
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205838
|
|
TALAMADLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KAMAREDDY
|
TS-29-002-009-011/010551
(KYASAMPALLE)
|
3629002000NRG24300520230252730
|
30/05/2023
|
prabakar goud
|
3629002WL007374
|
prabakar goud
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205839
|
|
THALAMADLA PRABAKAR GOUD
|
UNION BANK OF INDIA(508500)
|
|
217
|
KAMAREDDY
|
TS-29-002-009-011/010553
(KYASAMPALLE)
|
3629002000NRG24300520230252731
|
30/05/2023
|
Jyothi
|
3629002WL007374
|
Jyothi
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205903
|
|
BATHULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
218
|
KAMAREDDY
|
TS-29-002-009-011/010559
(KYASAMPALLE)
|
3629002000NRG24300520230252732
|
30/05/2023
|
Gangamani
|
3629002WL007374
|
Gangamani
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205900
|
|
VADLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
219
|
KAMAREDDY
|
TS-29-002-009-011/010560
(KYASAMPALLE)
|
3629002000NRG24300520230252733
|
30/05/2023
|
Shyamala
|
3629002WL007374
|
Shyamala
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205803
|
|
ERUKALA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
220
|
KAMAREDDY
|
TS-29-002-009-011/010568
(KYASAMPALLE)
|
3629002000NRG24300520230252735
|
30/05/2023
|
Thalamadla Srinivas Goud
|
3629002WL007374
|
Thalamadla Srinivas Goud
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205808
|
|
THALAMADLA SRINIVAS GOUD .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51557
|
51557
|
|
|
|
|
|
|
|
|
221
|
KAMAREDDY
|
TS-29-002-005-006/010056
(GUDEM)
|
3629002000NRG24300520230252033
|
30/05/2023
|
Balarajavva
|
3629002WL007373
|
Balarajavva
|
00468
|
UBIN0819891
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205922
|
|
KENGARLA BALRAJAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KAMAREDDY
|
TS-29-002-005-006/010087
(GUDEM)
|
3629002000NRG24300520230252042
|
30/05/2023
|
Srinivas
|
3629002WL007373
|
Srinivas
|
00468
|
UBIN0819891
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205914
|
|
PANGA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KAMAREDDY
|
TS-29-002-005-006/010090
(GUDEM)
|
3629002000NRG24300520230252044
|
30/05/2023
|
narsavva
|
3629002WL007373
|
narsavva
|
00468
|
UBIN0819891
|
378
|
378
|
Processed
|
03/06/2023
|
|
2084205915
|
|
KENGARLA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KAMAREDDY
|
TS-29-002-009-011/010459
(KYASAMPALLE)
|
3629002000NRG24300520230252686
|
30/05/2023
|
MOHAMMAD KHAJA MIYA
|
3629002WL007374
|
MOHAMMAD KHAJA MIYA
|
00468
|
UBIN0819891
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205937
|
|
MOHAMMAD KHAJA MIYA
|
UNION BANK OF INDIA(508500)
|
|
225
|
KAMAREDDY
|
TS-29-002-009-011/010531
(KYASAMPALLE)
|
3629002000NRG24300520230252717
|
30/05/2023
|
Sabitha
|
3629002WL007374
|
Sabitha
|
00468
|
UBIN0819891
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205927
|
|
MRS SABHITHA SHERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
226
|
KAMAREDDY
|
TS-29-002-009-011/10575
(KYASAMPALLE)
|
3629002000NRG24300520230252737
|
30/05/2023
|
Shivvolla Lavanya
|
3629002WL007374
|
Shivvolla Lavanya
|
00686
|
HDFC0CTGCUB
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205954
|
|
Shivvolla Lavanya
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
227
|
KAMAREDDY
|
TS-29-002-009-011/10575
(KYASAMPALLE)
|
3629002000NRG24300520230252736
|
30/05/2023
|
Shivvolla Shankar
|
3629002WL007374
|
Shivvolla Shankar
|
00686
|
HDFC0CTGCUB
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205894
|
|
SHIVVOLLA SHANKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
228
|
KAMAREDDY
|
TS-29-002-009-011/010097
(KYASAMPALLE)
|
3629002000NRG24300520230252490
|
30/05/2023
|
MOHAMMAD MOULANA
|
3629002WL007374
|
MOHAMMAD MOULANA
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205820
|
|
MOHAMMAD MOULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KAMAREDDY
|
TS-29-002-009-011/010172
(KYASAMPALLE)
|
3629002000NRG24300520230252529
|
30/05/2023
|
Baalayya
|
3629002WL007374
|
Baalayya
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205883
|
|
CHINNIGANI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KAMAREDDY
|
TS-29-002-009-011/010172
(KYASAMPALLE)
|
3629002000NRG24300520230252530
|
30/05/2023
|
Sarojana
|
3629002WL007374
|
Sarojana
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205884
|
|
CHINNIGANI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
231
|
KAMAREDDY
|
TS-29-002-009-011/010568
(KYASAMPALLE)
|
3629002000NRG24300520230252734
|
30/05/2023
|
Shravanthi
|
3629002WL007374
|
Shravanthi
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205821
|
|
THALAMADLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
232
|
KAMAREDDY
|
TS-29-002-008-010/010162
(UGGRAWAI)
|
3629002000NRG24300520230254679
|
30/05/2023
|
bal raju
|
3629002WL007427
|
bal raju
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/06/2023
|
|
2084205947
|
|
MR CHAKALI BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
233
|
KAMAREDDY
|
TS-29-002-009-011/010007
(KYASAMPALLE)
|
3629002000NRG24300520230252432
|
30/05/2023
|
Narsavva
|
3629002WL007374
|
Narsavva
|
00710
|
SBIN0000DOP
|
101
|
101
|
Processed
|
03/06/2023
|
|
2084205958
|
|
NARSAVVA MALAIAH CHELLA
|
UNION BANK OF INDIA(508500)
|
|
234
|
KAMAREDDY
|
TS-29-002-009-011/010227
(KYASAMPALLE)
|
3629002000NRG24300520230252559
|
30/05/2023
|
gangadar
|
3629002WL007374
|
gangadar
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205939
|
|
VADLA GANGADAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
KAMAREDDY
|
TS-29-002-009-011/010382
(KYASAMPALLE)
|
3629002000NRG24300520230252645
|
30/05/2023
|
Rajaiah
|
3629002WL007374
|
Rajaiah
|
00710
|
SBIN0000DOP
|
202
|
202
|
Processed
|
03/06/2023
|
|
2084205960
|
|
RAJAIAH KATLEKUNTA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
236
|
KAMAREDDY
|
TS-29-002-009-011/010483
(KYASAMPALLE)
|
3629002000NRG24300520230252701
|
30/05/2023
|
ravi
|
3629002WL007374
|
ravi
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/06/2023
|
|
2084205959
|
|
KARROLLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81728
|
81728
|
|
|
|
|
|
|
|