|
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-29-002-003-004/010159
(ISROJIWADI)
|
3629002000NRG24160320240740311
|
16/03/2024
|
Ramesh
|
3629002WL036034
|
Ramesh
|
00032
|
UTIB0001030
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872319
|
|
LOKOTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-003-004/010417
(ISROJIWADI)
|
3629002000NRG24160320240740340
|
16/03/2024
|
Narsimlu
|
3629002WL036034
|
Narsimlu
|
00045
|
BARB0KAMARE
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872432
|
|
KANCHARLA NARSIMLU
|
BANK OF BARODA(606985)
|
|
3
|
KAMAREDDY
|
TS-29-002-018-001/010052
(KOTHALPALLE)
|
3629002000NRG24160320240740119
|
16/03/2024
|
Maruthi
|
3629002WL036030
|
Maruthi
|
00045
|
BARB0KAMARE
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872433
|
|
MASTER BACHAGARI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAMAREDDY
|
TS-29-002-018-001/010080
(KOTHALPALLE)
|
3629002000NRG24160320240740135
|
16/03/2024
|
Sharath Kumar
|
3629002WL036030
|
Sharath Kumar
|
00045
|
BARB0KAMARE
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872434
|
|
DHONAKANTI SHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KAMAREDDY
|
TS-29-002-021-001/010758
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739930
|
16/03/2024
|
JONDLE KIRAN
|
3629002WL036024
|
JONDLE KIRAN
|
00045
|
BARB0KAMARE
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942872435
|
|
JONDLE KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-018-001/010127
(KOTHALPALLE)
|
3629002000NRG24160320240740169
|
16/03/2024
|
JONAKANTI RAMU
|
3629002WL036030
|
JONAKANTI RAMU
|
00078
|
CNRB0006159
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872415
|
|
Mr. DONUKANTI RAMU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KAMAREDDY
|
TS-29-002-021-001/10776
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739937
|
16/03/2024
|
VIJAY JAGADEKAR
|
3629002WL036024
|
VIJAY JAGADEKAR
|
00078
|
CNRB0006159
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872413
|
|
JAGADEKAR VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
8
|
KAMAREDDY
|
TS-29-002-003-004/010265
(ISROJIWADI)
|
3629002000NRG24160320240739568
|
16/03/2024
|
Hemalata
|
3629002WL036020
|
Hemalata
|
00078
|
CNRB0013520
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872417
|
|
DEVOLLA HEMALATHA
|
CANARA BANK(508532)
|
|
9
|
KAMAREDDY
|
TS-29-002-003-004/010271
(ISROJIWADI)
|
3629002000NRG24160320240739569
|
16/03/2024
|
Manevva
|
3629002WL036020
|
Manevva
|
00078
|
CNRB0013520
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942872418
|
|
THUPAKULA MANEVVA
|
CANARA BANK(508532)
|
|
10
|
KAMAREDDY
|
TS-29-002-003-004/010576
(ISROJIWADI)
|
3629002000NRG24160320240740359
|
16/03/2024
|
Laxmi
|
3629002WL036034
|
Laxmi
|
00078
|
CNRB0013520
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872411
|
|
KANCHARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010453
(NARASANNAPALLE)
|
3629002000NRG24160320240737558
|
16/03/2024
|
Rajesh
|
3629002WL035969
|
Rajesh
|
00078
|
CNRB0013520
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942872416
|
|
RASAMOLLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739899
|
16/03/2024
|
LAMBADI RAMESH
|
3629002WL036024
|
LAMBADI RAMESH
|
00078
|
CNRB0013520
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872412
|
|
LAMBADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMAREDDY
|
TS-29-002-021-001/010745
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739918
|
16/03/2024
|
Sumalatha
|
3629002WL036024
|
Sumalatha
|
00078
|
CNRB0013520
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872414
|
|
KETHAVATH SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4972
|
4972
|
|
|
|
|
|
|
|
|
14
|
KAMAREDDY
|
TS-29-002-003-004/010095
(ISROJIWADI)
|
3629002000NRG24160320240739547
|
16/03/2024
|
Balavva
|
3629002WL036020
|
Balavva
|
00089
|
CBIN0284812
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942872406
|
|
Mrs. DUBBAKA BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAMAREDDY
|
TS-29-002-003-004/010097
(ISROJIWADI)
|
3629002000NRG24160320240739548
|
16/03/2024
|
Laxmi
|
3629002WL036020
|
Laxmi
|
00089
|
CBIN0284812
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942872405
|
|
Mrs. DUBBAKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAMAREDDY
|
TS-29-002-003-004/010172
(ISROJIWADI)
|
3629002000NRG24160320240740316
|
16/03/2024
|
Koppula Bhudevi
|
3629002WL036034
|
Koppula Bhudevi
|
00089
|
CBIN0284812
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872424
|
|
MRS KOPPULA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAMAREDDY
|
TS-29-002-003-004/010407
(ISROJIWADI)
|
3629002000NRG24160320240740334
|
16/03/2024
|
Govind Rao
|
3629002WL036034
|
Govind Rao
|
00089
|
CBIN0284812
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872400
|
|
Mr. LOKOTI GOVIND RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KAMAREDDY
|
TS-29-002-003-004/010454
(ISROJIWADI)
|
3629002000NRG24160320240739595
|
16/03/2024
|
Thirupathi
|
3629002WL036020
|
Thirupathi
|
00089
|
CBIN0284812
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942872403
|
|
Mr. CHETKURI THIRUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAMAREDDY
|
TS-29-002-003-004/010454
(ISROJIWADI)
|
3629002000NRG24160320240739596
|
16/03/2024
|
Vijaya
|
3629002WL036020
|
Vijaya
|
00089
|
CBIN0284812
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872404
|
|
Mrs. CHETKURI VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KAMAREDDY
|
TS-29-002-003-004/010457
(ISROJIWADI)
|
3629002000NRG24160320240739597
|
16/03/2024
|
sumalatha
|
3629002WL036020
|
sumalatha
|
00089
|
CBIN0284812
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942872407
|
|
Mrs. CHINDAM SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAMAREDDY
|
TS-29-002-003-004/010496
(ISROJIWADI)
|
3629002000NRG24160320240739599
|
16/03/2024
|
renuka
|
3629002WL036020
|
renuka
|
00089
|
CBIN0284812
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942872410
|
|
Mrs. CHETKURI RENAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KAMAREDDY
|
TS-29-002-003-004/010502
(ISROJIWADI)
|
3629002000NRG24160320240739600
|
16/03/2024
|
naveen
|
3629002WL036020
|
naveen
|
00089
|
CBIN0284812
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942872402
|
|
Mr. CHETKURI NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAMAREDDY
|
TS-29-002-003-004/010581
(ISROJIWADI)
|
3629002000NRG24160320240739609
|
16/03/2024
|
SOUJANYA
|
3629002WL036020
|
SOUJANYA
|
00089
|
CBIN0284812
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872423
|
|
MS PANGA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMAREDDY
|
TS-29-002-003-004/010582
(ISROJIWADI)
|
3629002000NRG24160320240739610
|
16/03/2024
|
padma
|
3629002WL036020
|
padma
|
00089
|
CBIN0284812
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872401
|
|
Mrs. CHINDAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KAMAREDDY
|
TS-29-002-018-001/010083
(KOTHALPALLE)
|
3629002000NRG24160320240740138
|
16/03/2024
|
KALLURI NIKHIL
|
3629002WL036030
|
KALLURI NIKHIL
|
00089
|
CBIN0284812
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872442
|
|
MRS KALLURI NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
26
|
KAMAREDDY
|
TS-29-002-021-001/010566
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739887
|
16/03/2024
|
JONDLE SIDDHARATHA
|
3629002WL036024
|
JONDLE SIDDHARATHA
|
00176
|
IDIB000K304
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942872171
|
|
JONDLE SIDDHARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
27
|
KAMAREDDY
|
TS-29-002-003-004/010294
(ISROJIWADI)
|
3629002000NRG24160320240740324
|
16/03/2024
|
China Sayavva
|
3629002WL036034
|
China Sayavva
|
00177
|
IOBA0000396
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872327
|
|
MRS DUBAK SAVETRI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMAREDDY
|
TS-29-002-018-001/010020
(KOTHALPALLE)
|
3629002000NRG24160320240740099
|
16/03/2024
|
Narender
|
3629002WL036030
|
Narender
|
00177
|
IOBA0000396
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872340
|
|
PITLA NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMAREDDY
|
TS-29-002-018-001/010061
(KOTHALPALLE)
|
3629002000NRG24160320240740125
|
16/03/2024
|
Prem Chand
|
3629002WL036030
|
Prem Chand
|
00177
|
IOBA0000396
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942872344
|
|
JONAKANTI PREM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMAREDDY
|
TS-29-002-021-001/010273
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739855
|
16/03/2024
|
L LIMBA
|
3629002WL036024
|
L LIMBA
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872331
|
|
BANOTH LIMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMAREDDY
|
TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739875
|
16/03/2024
|
Lambadi Heera
|
3629002WL036024
|
Lambadi Heera
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872334
|
|
BANOTH HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMAREDDY
|
TS-29-002-021-001/010526
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739878
|
16/03/2024
|
BANOTH VASANTHA
|
3629002WL036024
|
BANOTH VASANTHA
|
00177
|
IOBA0000396
|
603
|
603
|
Processed
|
14/04/2024
|
|
2942872337
|
|
Mrs. BANOTH VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMAREDDY
|
TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739882
|
16/03/2024
|
Shila
|
3629002WL036024
|
Shila
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872330
|
|
LAMBADI SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMAREDDY
|
TS-29-002-021-001/010582
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739892
|
16/03/2024
|
BANOTH MARONI
|
3629002WL036024
|
BANOTH MARONI
|
00177
|
IOBA0000396
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942872335
|
|
BANOTH MARONI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMAREDDY
|
TS-29-002-021-001/010642
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739901
|
16/03/2024
|
MALOTH RENUKA
|
3629002WL036024
|
MALOTH RENUKA
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872332
|
|
MALOTH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMAREDDY
|
TS-29-002-021-001/010652
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739902
|
16/03/2024
|
BANOTH LALU
|
3629002WL036024
|
BANOTH LALU
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872328
|
|
BANOTH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAMAREDDY
|
TS-29-002-021-001/010745
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739919
|
16/03/2024
|
Rajender
|
3629002WL036024
|
Rajender
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872341
|
|
KETHAVATH RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMAREDDY
|
TS-29-002-021-001/010750
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739922
|
16/03/2024
|
Banoth Shyamala
|
3629002WL036024
|
Banoth Shyamala
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942872339
|
|
BANOTH SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMAREDDY
|
TS-29-002-021-001/010751
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739924
|
16/03/2024
|
BANAVATH RENA
|
3629002WL036024
|
BANAVATH RENA
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942872338
|
|
BANAVATH RENA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMAREDDY
|
TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739928
|
16/03/2024
|
BANOTH KALA
|
3629002WL036024
|
BANOTH KALA
|
00177
|
IOBA0000396
|
301
|
301
|
Processed
|
14/04/2024
|
|
2942872336
|
|
BANOTH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMAREDDY
|
TS-29-002-021-001/010756
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739929
|
16/03/2024
|
jyothi
|
3629002WL036024
|
jyothi
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942872343
|
|
MRS BADHAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAMAREDDY
|
TS-29-002-021-001/010765
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739933
|
16/03/2024
|
LAMBADI MALU
|
3629002WL036024
|
LAMBADI MALU
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872329
|
|
LAMBADI MALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMAREDDY
|
TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739940
|
16/03/2024
|
BANOTH MANJULA
|
3629002WL036024
|
BANOTH MANJULA
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942872342
|
|
BANOTH MANJULA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
KAMAREDDY
|
TS-29-002-021-001/10779
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739939
|
16/03/2024
|
BANOTH MOHAN
|
3629002WL036024
|
BANOTH MOHAN
|
00177
|
IOBA0000396
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872333
|
|
BANOTH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13573
|
13573
|
|
|
|
|
|
|
|
|
45
|
KAMAREDDY
|
TS-29-002-003-004/010278
(ISROJIWADI)
|
3629002000NRG24160320240739571
|
16/03/2024
|
Rajavva
|
3629002WL036020
|
Rajavva
|
00415
|
SBIN0005073
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942872398
|
|
MRS CHINDAM RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAMAREDDY
|
TS-29-002-003-004/010404
(ISROJIWADI)
|
3629002000NRG24160320240740330
|
16/03/2024
|
Gandla Srinu
|
3629002WL036034
|
Gandla Srinu
|
00415
|
SBIN0005073
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872396
|
|
SRINIVAS GANDLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
KAMAREDDY
|
TS-29-002-003-004/010438
(ISROJIWADI)
|
3629002000NRG24160320240739591
|
16/03/2024
|
Narayana
|
3629002WL036020
|
Narayana
|
00415
|
SBIN0005073
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872419
|
|
MR DUBBAKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMAREDDY
|
TS-29-002-003-004/010449
(ISROJIWADI)
|
3629002000NRG24160320240739594
|
16/03/2024
|
Shayamala
|
3629002WL036020
|
Shayamala
|
00415
|
SBIN0005073
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942872409
|
|
MR THUPAKULA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMAREDDY
|
TS-29-002-003-004/010494
(ISROJIWADI)
|
3629002000NRG24160320240740351
|
16/03/2024
|
laxmi
|
3629002WL036034
|
laxmi
|
00415
|
SBIN0005073
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872421
|
|
MRS LOKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMAREDDY
|
TS-29-002-003-004/010507
(ISROJIWADI)
|
3629002000NRG24160320240740353
|
16/03/2024
|
SUHASINI
|
3629002WL036034
|
SUHASINI
|
00415
|
SBIN0005073
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872397
|
|
MS SAMEERA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMAREDDY
|
TS-29-002-003-004/010538
(ISROJIWADI)
|
3629002000NRG24160320240740355
|
16/03/2024
|
Ramesh
|
3629002WL036034
|
Ramesh
|
00415
|
SBIN0005073
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872422
|
|
Mr. MAMIDI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KAMAREDDY
|
TS-29-002-003-004/010540
(ISROJIWADI)
|
3629002000NRG24160320240739602
|
16/03/2024
|
lavanya
|
3629002WL036020
|
lavanya
|
00415
|
SBIN0005073
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942872420
|
|
MS DUBBAKA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMAREDDY
|
TS-29-002-003-004/010591
(ISROJIWADI)
|
3629002000NRG24160320240740362
|
16/03/2024
|
Yaseem
|
3629002WL036034
|
Yaseem
|
00415
|
SBIN0005073
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872408
|
|
Mr. SHAIK YASEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24160320240740092
|
16/03/2024
|
KALLURI RAMESH
|
3629002WL036030
|
KALLURI RAMESH
|
00415
|
SBIN0005073
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872399
|
|
Mr. KALLURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KAMAREDDY
|
TS-29-002-018-001/010176
(KOTHALPALLE)
|
3629002000NRG24160320240740216
|
16/03/2024
|
Rajanikanth
|
3629002WL036030
|
Rajanikanth
|
00415
|
SBIN0005073
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872395
|
|
Mr. JONAKANTI RAJINIKANTH S O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5234
|
5234
|
|
|
|
|
|
|
|
|
56
|
KAMAREDDY
|
TS-29-002-003-004/010011
(ISROJIWADI)
|
3629002000NRG24160320240739543
|
16/03/2024
|
Garibi
|
3629002WL036020
|
Garibi
|
00415
|
SBIN0020111
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942872486
|
|
MS SHAIK GARI BEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAMAREDDY
|
TS-29-002-003-004/010120
(ISROJIWADI)
|
3629002000NRG24160320240740306
|
16/03/2024
|
Raadha Bai
|
3629002WL036034
|
Raadha Bai
|
00415
|
SBIN0020111
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872473
|
|
Mrs. LOKOTI RADHA BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMAREDDY
|
TS-29-002-003-004/010150
(ISROJIWADI)
|
3629002000NRG24160320240740309
|
16/03/2024
|
Mallesh
|
3629002WL036034
|
Mallesh
|
00415
|
SBIN0020111
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872482
|
|
MR KADARI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMAREDDY
|
TS-29-002-003-004/010190
(ISROJIWADI)
|
3629002000NRG24160320240739558
|
16/03/2024
|
Sumalatha
|
3629002WL036020
|
Sumalatha
|
00415
|
SBIN0020111
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942872484
|
|
MS PALVANCHA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KAMAREDDY
|
TS-29-002-003-004/010218
(ISROJIWADI)
|
3629002000NRG24160320240739565
|
16/03/2024
|
Radha Bai
|
3629002WL036020
|
Radha Bai
|
00415
|
SBIN0020111
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942872485
|
|
MRS RADHA BAI LOKOTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMAREDDY
|
TS-29-002-003-004/010283
(ISROJIWADI)
|
3629002000NRG24160320240739573
|
16/03/2024
|
Bhumavva
|
3629002WL036020
|
Bhumavva
|
00415
|
SBIN0020111
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942872466
|
|
MRS BHUMAVVA DUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMAREDDY
|
TS-29-002-003-004/010320
(ISROJIWADI)
|
3629002000NRG24160320240739578
|
16/03/2024
|
Sathavva
|
3629002WL036020
|
Sathavva
|
00415
|
SBIN0020111
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942872483
|
|
MRS KADARI SATYAVVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMAREDDY
|
TS-29-002-003-004/010332
(ISROJIWADI)
|
3629002000NRG24160320240739579
|
16/03/2024
|
Laxmanrao
|
3629002WL036020
|
Laxmanrao
|
00415
|
SBIN0020111
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942872456
|
|
MR LAXMAN RAO DODLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMAREDDY
|
TS-29-002-003-004/010397
(ISROJIWADI)
|
3629002000NRG24160320240740329
|
16/03/2024
|
swapna
|
3629002WL036034
|
swapna
|
00415
|
SBIN0020111
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872491
|
|
MRS DUBBAKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMAREDDY
|
TS-29-002-003-004/010400
(ISROJIWADI)
|
3629002000NRG24160320240739587
|
16/03/2024
|
Sunitha
|
3629002WL036020
|
Sunitha
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872474
|
|
MRS LOKOTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAMAREDDY
|
TS-29-002-003-004/010414
(ISROJIWADI)
|
3629002000NRG24160320240740338
|
16/03/2024
|
Devendar
|
3629002WL036034
|
Devendar
|
00415
|
SBIN0020111
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872487
|
|
Kodanda Devendhar S o RajaLingam R o I
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMAREDDY
|
TS-29-002-003-004/010414
(ISROJIWADI)
|
3629002000NRG24160320240740339
|
16/03/2024
|
Saritha
|
3629002WL036034
|
Saritha
|
00415
|
SBIN0020111
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872479
|
|
MS SARITHA KODHANDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAMAREDDY
|
TS-29-002-003-004/010424
(ISROJIWADI)
|
3629002000NRG24160320240739588
|
16/03/2024
|
pedda gangayya
|
3629002WL036020
|
pedda gangayya
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872453
|
|
MR GANGAIAH MALLIPEDDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAMAREDDY
|
TS-29-002-003-004/010557
(ISROJIWADI)
|
3629002000NRG24160320240739604
|
16/03/2024
|
gangaiah
|
3629002WL036020
|
gangaiah
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872476
|
|
DEEPAKBHAI CHINUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
KAMAREDDY
|
TS-29-002-003-004/010557
(ISROJIWADI)
|
3629002000NRG24160320240739605
|
16/03/2024
|
Manavva
|
3629002WL036020
|
Manavva
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872492
|
|
MALLI CHINNA MANNEVVA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAMAREDDY
|
TS-29-002-003-004/010595
(ISROJIWADI)
|
3629002000NRG24160320240739611
|
16/03/2024
|
Anjavva
|
3629002WL036020
|
Anjavva
|
00415
|
SBIN0020111
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942872465
|
|
Mrs. MALLI ANJAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KAMAREDDY
|
TS-29-002-003-004/010604
(ISROJIWADI)
|
3629002000NRG24160320240739612
|
16/03/2024
|
Ramesh
|
3629002WL036020
|
Ramesh
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872490
|
|
MR DEVOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMAREDDY
|
TS-29-002-003-004/010608
(ISROJIWADI)
|
3629002000NRG24160320240739613
|
16/03/2024
|
Naresh
|
3629002WL036020
|
Naresh
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942872467
|
|
GAINI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMAREDDY
|
TS-29-002-003-004/010622
(ISROJIWADI)
|
3629002000NRG24160320240740364
|
16/03/2024
|
Ravi kumar
|
3629002WL036034
|
Ravi kumar
|
00415
|
SBIN0020111
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872461
|
|
MR RAVI KUMAR CHETKURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMAREDDY
|
TS-29-002-018-001/010145
(KOTHALPALLE)
|
3629002000NRG24160320240740181
|
16/03/2024
|
LAVANYA KALLOORI
|
3629002WL036030
|
LAVANYA KALLOORI
|
00415
|
SBIN0020111
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872464
|
|
KALLURI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAMAREDDY
|
TS-29-002-021-001/010295
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739861
|
16/03/2024
|
BILKIJ BEGUM
|
3629002WL036024
|
BILKIJ BEGUM
|
00415
|
SBIN0020111
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872488
|
|
BILKIJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAMAREDDY
|
TS-29-002-021-001/010563
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739886
|
16/03/2024
|
Saroja
|
3629002WL036024
|
Saroja
|
00415
|
SBIN0020111
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942872429
|
|
MALAVATH SAROJA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
78
|
KAMAREDDY
|
TS-29-002-021-001/010755
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739927
|
16/03/2024
|
Swami
|
3629002WL036024
|
Swami
|
00415
|
SBIN0020111
|
301
|
301
|
Processed
|
14/04/2024
|
|
2942872454
|
|
BANOTH SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13473
|
13473
|
|
|
|
|
|
|
|
|
79
|
KAMAREDDY
|
TS-29-002-003-004/010575
(ISROJIWADI)
|
3629002000NRG24160320240739606
|
16/03/2024
|
Ravi
|
3629002WL036020
|
Ravi
|
00415
|
SBIN0020285
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872457
|
|
MR LOKOTI RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
80
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24160320240740091
|
16/03/2024
|
KALLURI AMRATHA
|
3629002WL036030
|
KALLURI AMRATHA
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872451
|
|
Mrs. KALLURI AMRUTHA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMAREDDY
|
TS-29-002-018-001/010011
(KOTHALPALLE)
|
3629002000NRG24160320240740095
|
16/03/2024
|
LAKSHIMI BACHAGARI
|
3629002WL036030
|
LAKSHIMI BACHAGARI
|
00415
|
SBIN0020503
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872480
|
|
Mrs. BACHAGARI LAXMI W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24160320240740097
|
16/03/2024
|
KALLURI MANJULA
|
3629002WL036030
|
KALLURI MANJULA
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872455
|
|
Mrs. KALLURI MANJULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KAMAREDDY
|
TS-29-002-018-001/010040
(KOTHALPALLE)
|
3629002000NRG24160320240740111
|
16/03/2024
|
BACHAGARI SHANKAR
|
3629002WL036030
|
BACHAGARI SHANKAR
|
00415
|
SBIN0020503
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872431
|
|
Mr. BACHAGARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMAREDDY
|
TS-29-002-018-001/010051
(KOTHALPALLE)
|
3629002000NRG24160320240740117
|
16/03/2024
|
BACHAGARI MANEVVA
|
3629002WL036030
|
BACHAGARI MANEVVA
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872450
|
|
BACHAGARI MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMAREDDY
|
TS-29-002-018-001/010065
(KOTHALPALLE)
|
3629002000NRG24160320240740131
|
16/03/2024
|
JONAKANTI LAXMI
|
3629002WL036030
|
JONAKANTI LAXMI
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872469
|
|
Mrs. RAVILAXMI JANAKANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMAREDDY
|
TS-29-002-018-001/010081
(KOTHALPALLE)
|
3629002000NRG24160320240740136
|
16/03/2024
|
JONAKANTI NAGARANI
|
3629002WL036030
|
JONAKANTI NAGARANI
|
00415
|
SBIN0020503
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942872463
|
|
MRS JONAKANTI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAMAREDDY
|
TS-29-002-018-001/010086
(KOTHALPALLE)
|
3629002000NRG24160320240740142
|
16/03/2024
|
RANJEETHKUMAR AKULA
|
3629002WL036030
|
RANJEETHKUMAR AKULA
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872426
|
|
MR RANJEETHKUMAR AKULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24160320240740153
|
16/03/2024
|
BACHANGARI LACHAVVA
|
3629002WL036030
|
BACHANGARI LACHAVVA
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872438
|
|
MRS BACHANGARI LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24160320240740158
|
16/03/2024
|
JANAKANTI SULOCHANA
|
3629002WL036030
|
JANAKANTI SULOCHANA
|
00415
|
SBIN0020503
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872439
|
|
Mrs. JONAKANTI SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24160320240740157
|
16/03/2024
|
JONAKANTI SIDDI RAMULU
|
3629002WL036030
|
JONAKANTI SIDDI RAMULU
|
00415
|
SBIN0020503
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942872470
|
|
MR JONAKANTI SIDDIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAMAREDDY
|
TS-29-002-018-001/010140
(KOTHALPALLE)
|
3629002000NRG24160320240740176
|
16/03/2024
|
Navitha
|
3629002WL036030
|
Navitha
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872428
|
|
SANGEPU NAVITHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAMAREDDY
|
TS-29-002-018-001/010140
(KOTHALPALLE)
|
3629002000NRG24160320240740177
|
16/03/2024
|
Pitla Bhanuchandar
|
3629002WL036030
|
Pitla Bhanuchandar
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872427
|
|
PITLA BHANU CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24160320240740189
|
16/03/2024
|
JONAKANTI RAJU
|
3629002WL036030
|
JONAKANTI RAJU
|
00415
|
SBIN0020503
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942872458
|
|
MR JONAKANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24160320240740199
|
16/03/2024
|
Venkati
|
3629002WL036030
|
Venkati
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872468
|
|
Mr. KALLURI VENKAT NARSIMLU S O CHINNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMAREDDY
|
TS-29-002-018-001/010169
(KOTHALPALLE)
|
3629002000NRG24160320240740208
|
16/03/2024
|
JONAKANTI NIKHIL
|
3629002WL036030
|
JONAKANTI NIKHIL
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872430
|
|
Mr. JONAKANTI NIKHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24160320240740210
|
16/03/2024
|
Annapurna
|
3629002WL036030
|
Annapurna
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872440
|
|
MRS DHONAKANTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAMAREDDY
|
TS-29-002-018-001/010191
(KOTHALPALLE)
|
3629002000NRG24160320240740224
|
16/03/2024
|
BACHAGARI BHASKAR
|
3629002WL036030
|
BACHAGARI BHASKAR
|
00415
|
SBIN0020503
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872481
|
|
Mr. BACHAGARI BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
98
|
KAMAREDDY
|
TS-29-002-003-004/010188
(ISROJIWADI)
|
3629002000NRG24160320240739556
|
16/03/2024
|
Lingarao
|
3629002WL036020
|
Lingarao
|
00415
|
SBIN0020835
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942872437
|
|
MR LOKOTI LINGARAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMAREDDY
|
TS-29-002-003-004/010202
(ISROJIWADI)
|
3629002000NRG24160320240739561
|
16/03/2024
|
Satavva
|
3629002WL036020
|
Satavva
|
00415
|
SBIN0020835
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942872472
|
|
MS MACHHA SATTAVVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KAMAREDDY
|
TS-29-002-003-004/010296
(ISROJIWADI)
|
3629002000NRG24160320240739574
|
16/03/2024
|
Gangavva
|
3629002WL036020
|
Gangavva
|
00415
|
SBIN0020835
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942872460
|
|
MS ENKAMPALLY GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAMAREDDY
|
TS-29-002-003-004/010299
(ISROJIWADI)
|
3629002000NRG24160320240739575
|
16/03/2024
|
Nadipi Mallavva
|
3629002WL036020
|
Nadipi Mallavva
|
00415
|
SBIN0020835
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942872471
|
|
MS KADARI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMAREDDY
|
TS-29-002-003-004/010332
(ISROJIWADI)
|
3629002000NRG24160320240739580
|
16/03/2024
|
Kamala Bayee
|
3629002WL036020
|
Kamala Bayee
|
00415
|
SBIN0020835
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942872462
|
|
MS DODLE KAMALABAYI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAMAREDDY
|
TS-29-002-003-004/010400
(ISROJIWADI)
|
3629002000NRG24160320240739586
|
16/03/2024
|
Raju
|
3629002WL036020
|
Raju
|
00415
|
SBIN0020835
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942872459
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAMAREDDY
|
TS-29-002-003-004/010428
(ISROJIWADI)
|
3629002000NRG24160320240740342
|
16/03/2024
|
Mallesh
|
3629002WL036034
|
Mallesh
|
00415
|
SBIN0020835
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872475
|
|
CHINDHAM MALLESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
105
|
KAMAREDDY
|
TS-29-002-003-004/010460
(ISROJIWADI)
|
3629002000NRG24160320240740345
|
16/03/2024
|
SUDHARSHAN RAO
|
3629002WL036034
|
SUDHARSHAN RAO
|
00415
|
SBIN0020835
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872448
|
|
SUDARSHANRAO LOKOTI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
KAMAREDDY
|
TS-29-002-003-004/010460
(ISROJIWADI)
|
3629002000NRG24160320240740346
|
16/03/2024
|
YAMUNA
|
3629002WL036034
|
YAMUNA
|
00415
|
SBIN0020835
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872452
|
|
MRS LOKOTI YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24160320240740104
|
16/03/2024
|
BACHANGARI YADAIAH
|
3629002WL036030
|
BACHANGARI YADAIAH
|
00415
|
SBIN0020835
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942872449
|
|
MR BACHAGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAMAREDDY
|
TS-29-002-021-001/010737
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739914
|
16/03/2024
|
Anitha
|
3629002WL036024
|
Anitha
|
00415
|
SBIN0020835
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872425
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAMAREDDY
|
TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739926
|
16/03/2024
|
RAVI KETAWAT
|
3629002WL036024
|
RAVI KETAWAT
|
00415
|
SBIN0020835
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942872441
|
|
Mr. Kethavath Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6215
|
6215
|
|
|
|
|
|
|
|
|
110
|
KAMAREDDY
|
TS-29-002-003-004/010252
(ISROJIWADI)
|
3629002000NRG24160320240739566
|
16/03/2024
|
Bhiravva
|
3629002WL036020
|
Bhiravva
|
00415
|
SBIN0021539
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942872477
|
|
Kadari Beeravva W o Rajamallu R o Isoj
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMAREDDY
|
TS-29-002-003-004/010438
(ISROJIWADI)
|
3629002000NRG24160320240739592
|
16/03/2024
|
Babai
|
3629002WL036020
|
Babai
|
00415
|
SBIN0021539
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942872478
|
|
MR BABAI DUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAMAREDDY
|
TS-29-002-018-001/010145
(KOTHALPALLE)
|
3629002000NRG24160320240740182
|
16/03/2024
|
CHINNA NARSIMLU KALLURI
|
3629002WL036030
|
CHINNA NARSIMLU KALLURI
|
00415
|
SBIN0021539
|
177
|
177
|
Processed
|
14/04/2024
|
|
2942872489
|
|
KALLURI CHINNA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
113
|
KAMAREDDY
|
TS-29-002-003-004/010140
(ISROJIWADI)
|
3629002000NRG24160320240739553
|
16/03/2024
|
Bagavva
|
3629002WL036020
|
Bagavva
|
00415
|
SBIN0040926
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942872445
|
|
MS CHTKURI BAGAVVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAMAREDDY
|
TS-29-002-003-004/010140
(ISROJIWADI)
|
3629002000NRG24160320240739552
|
16/03/2024
|
Devayya
|
3629002WL036020
|
Devayya
|
00415
|
SBIN0040926
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942872166
|
|
MR CHETUKURI DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAMAREDDY
|
TS-29-002-003-004/010156
(ISROJIWADI)
|
3629002000NRG24160320240739555
|
16/03/2024
|
Rajamani
|
3629002WL036020
|
Rajamani
|
00415
|
SBIN0040926
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942872493
|
|
Mrs. CHETKURI RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMAREDDY
|
TS-29-002-003-004/010159
(ISROJIWADI)
|
3629002000NRG24160320240740312
|
16/03/2024
|
Anitha
|
3629002WL036034
|
Anitha
|
00415
|
SBIN0040926
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872165
|
|
LOKOTI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMAREDDY
|
TS-29-002-003-004/010190
(ISROJIWADI)
|
3629002000NRG24160320240739559
|
16/03/2024
|
Rajendar
|
3629002WL036020
|
Rajendar
|
00415
|
SBIN0040926
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942872444
|
|
PALVANCHA RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAMAREDDY
|
TS-29-002-003-004/010195
(ISROJIWADI)
|
3629002000NRG24160320240739560
|
16/03/2024
|
Bheeravva
|
3629002WL036020
|
Bheeravva
|
00415
|
SBIN0040926
|
450
|
450
|
Processed
|
13/04/2024
|
|
2942872167
|
|
MRS CHINDAM BHIRAVVA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAMAREDDY
|
TS-29-002-003-004/010208
(ISROJIWADI)
|
3629002000NRG24160320240740319
|
16/03/2024
|
Shanta Bai
|
3629002WL036034
|
Shanta Bai
|
00415
|
SBIN0040926
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872443
|
|
LOKOTI SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAMAREDDY
|
TS-29-002-003-004/010275
(ISROJIWADI)
|
3629002000NRG24160320240739570
|
16/03/2024
|
Laxmi
|
3629002WL036020
|
Laxmi
|
00415
|
SBIN0040926
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942872496
|
|
MRS KADARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KAMAREDDY
|
TS-29-002-003-004/010309
(ISROJIWADI)
|
3629002000NRG24160320240740326
|
16/03/2024
|
Parvaiah
|
3629002WL036034
|
Parvaiah
|
00415
|
SBIN0040926
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872169
|
|
CHETKURI PARVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAMAREDDY
|
TS-29-002-003-004/010309
(ISROJIWADI)
|
3629002000NRG24160320240740325
|
16/03/2024
|
Pedda Laxmi
|
3629002WL036034
|
Pedda Laxmi
|
00415
|
SBIN0040926
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872495
|
|
MRS CHETKURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAMAREDDY
|
TS-29-002-003-004/010398
(ISROJIWADI)
|
3629002000NRG24160320240739585
|
16/03/2024
|
Chinnalaxmi
|
3629002WL036020
|
Chinnalaxmi
|
00415
|
SBIN0040926
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942872170
|
|
Mrs. KADARI CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMAREDDY
|
TS-29-002-003-004/010407
(ISROJIWADI)
|
3629002000NRG24160320240740335
|
16/03/2024
|
Shanta Bayi
|
3629002WL036034
|
Shanta Bayi
|
00415
|
SBIN0040926
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872446
|
|
LOKOTI SHANTHA BAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAMAREDDY
|
TS-29-002-003-004/010507
(ISROJIWADI)
|
3629002000NRG24160320240740354
|
16/03/2024
|
GANGARAM
|
3629002WL036034
|
GANGARAM
|
00415
|
SBIN0040926
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872494
|
|
MACCHA GANGARAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
126
|
KAMAREDDY
|
TS-29-002-003-004/010554
(ISROJIWADI)
|
3629002000NRG24160320240739603
|
16/03/2024
|
LAVANYA
|
3629002WL036020
|
LAVANYA
|
00415
|
SBIN0040926
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942872168
|
|
DEVUNI LAVANYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
127
|
KAMAREDDY
|
TS-29-002-003-004/010600
(ISROJIWADI)
|
3629002000NRG24160320240740363
|
16/03/2024
|
mahipal
|
3629002WL036034
|
mahipal
|
00415
|
SBIN0040926
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872447
|
|
MR CHINDHAM MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
128
|
KAMAREDDY
|
TS-29-002-003-004/010079
(ISROJIWADI)
|
3629002000NRG24160320240740302
|
16/03/2024
|
Lakshmi
|
3629002WL036034
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872234
|
|
Mrs. GANDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
KAMAREDDY
|
TS-29-002-003-004/010080
(ISROJIWADI)
|
3629002000NRG24160320240740304
|
16/03/2024
|
Kavita
|
3629002WL036034
|
Kavita
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872233
|
|
Mrs. GANDLA KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMAREDDY
|
TS-29-002-003-004/010120
(ISROJIWADI)
|
3629002000NRG24160320240740305
|
16/03/2024
|
Rajeshwar Rao
|
3629002WL036034
|
Rajeshwar Rao
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872275
|
|
Mr. LOKOTI RAJESHWAR RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KAMAREDDY
|
TS-29-002-003-004/010148
(ISROJIWADI)
|
3629002000NRG24160320240740308
|
16/03/2024
|
Laxmi
|
3629002WL036034
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872225
|
|
Mrs. GANDLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KAMAREDDY
|
TS-29-002-003-004/010150
(ISROJIWADI)
|
3629002000NRG24160320240740310
|
16/03/2024
|
Bhulaxmi
|
3629002WL036034
|
Bhulaxmi
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872237
|
|
Mrs. KADARI BHU LAXMI BHU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KAMAREDDY
|
TS-29-002-003-004/010203
(ISROJIWADI)
|
3629002000NRG24160320240740317
|
16/03/2024
|
Anjaiah
|
3629002WL036034
|
Anjaiah
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872209
|
|
Mr. GANDLA ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMAREDDY
|
TS-29-002-003-004/010404
(ISROJIWADI)
|
3629002000NRG24160320240740331
|
16/03/2024
|
Manjula
|
3629002WL036034
|
Manjula
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872235
|
|
Mrs. GANDLA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KAMAREDDY
|
TS-29-002-003-004/010406
(ISROJIWADI)
|
3629002000NRG24160320240740333
|
16/03/2024
|
Santoshi
|
3629002WL036034
|
Santoshi
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872224
|
|
Mrs. Gandla Santhoshi W o Ramesh R o Is
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMAREDDY
|
TS-29-002-003-004/010428
(ISROJIWADI)
|
3629002000NRG24160320240740343
|
16/03/2024
|
Mallavva
|
3629002WL036034
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872220
|
|
MS CHINDHAM MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KAMAREDDY
|
TS-29-002-003-004/010436
(ISROJIWADI)
|
3629002000NRG24160320240740344
|
16/03/2024
|
Bakkaiah
|
3629002WL036034
|
Bakkaiah
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872218
|
|
Mr. GANDLA BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMAREDDY
|
TS-29-002-003-004/010488
(ISROJIWADI)
|
3629002000NRG24160320240740348
|
16/03/2024
|
shirisha
|
3629002WL036034
|
shirisha
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872299
|
|
MRS ENKAPALLY SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KAMAREDDY
|
TS-29-002-003-004/010489
(ISROJIWADI)
|
3629002000NRG24160320240740350
|
16/03/2024
|
saritha
|
3629002WL036034
|
saritha
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872297
|
|
Mrs. CHINDAM SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KAMAREDDY
|
TS-29-002-003-004/010575
(ISROJIWADI)
|
3629002000NRG24160320240739607
|
16/03/2024
|
Latha
|
3629002WL036020
|
Latha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872313
|
|
BOORGULA LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KAMAREDDY
|
TS-29-002-003-004/010576
(ISROJIWADI)
|
3629002000NRG24160320240740358
|
16/03/2024
|
Narsimlu
|
3629002WL036034
|
Narsimlu
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872302
|
|
KANCHARLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAMAREDDY
|
TS-29-002-003-004/010591
(ISROJIWADI)
|
3629002000NRG24160320240740361
|
16/03/2024
|
Saleemaa
|
3629002WL036034
|
Saleemaa
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872216
|
|
Mrs. SHAIK SALEEMA W O YASIN R O ISROJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24160320240740141
|
16/03/2024
|
Sriram
|
3629002WL036030
|
Sriram
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872309
|
|
MR AKULA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAMAREDDY
|
TS-29-002-018-001/010149
(KOTHALPALLE)
|
3629002000NRG24160320240740184
|
16/03/2024
|
Maheshwari
|
3629002WL036030
|
Maheshwari
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872317
|
|
MS SOMISHETTI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24160320240740204
|
16/03/2024
|
Geetha
|
3629002WL036030
|
Geetha
|
00415
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872274
|
|
Mrs. AKULA GEETHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24160320240740203
|
16/03/2024
|
Lingam
|
3629002WL036030
|
Lingam
|
00415
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
14/04/2024
|
|
2942872304
|
|
Mr. AKULA LINAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KAMAREDDY
|
TS-29-002-018-001/010164
(KOTHALPALLE)
|
3629002000NRG24160320240740205
|
16/03/2024
|
Swapna
|
3629002WL036030
|
Swapna
|
00415
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872315
|
|
BACHAGARI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAMAREDDY
|
TS-29-002-021-001/010589
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739894
|
16/03/2024
|
BHANOVATH ANITHA
|
3629002WL036024
|
BHANOVATH ANITHA
|
00415
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872289
|
|
BHANOVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10589
|
10589
|
|
|
|
|
|
|
|
|
149
|
KAMAREDDY
|
TS-29-002-003-004/010004
(ISROJIWADI)
|
3629002000NRG24160320240740300
|
16/03/2024
|
Parsha Ramulu
|
3629002WL036034
|
Parsha Ramulu
|
00468
|
UBIN0802158
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872321
|
|
KADARI PARSHARAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
150
|
KAMAREDDY
|
TS-29-002-003-004/010073
(ISROJIWADI)
|
3629002000NRG24160320240739546
|
16/03/2024
|
srilatha
|
3629002WL036020
|
srilatha
|
00468
|
UBIN0802158
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942872325
|
|
DUBBAKA SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAMAREDDY
|
TS-29-002-003-004/010208
(ISROJIWADI)
|
3629002000NRG24160320240740318
|
16/03/2024
|
Mohan Rao
|
3629002WL036034
|
Mohan Rao
|
00468
|
UBIN0802158
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872320
|
|
Lokoti Mohan Rao S o Bheem Rao R o Isr
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KAMAREDDY
|
TS-29-002-003-004/010410
(ISROJIWADI)
|
3629002000NRG24160320240740337
|
16/03/2024
|
Rajamani
|
3629002WL036034
|
Rajamani
|
00468
|
UBIN0802158
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872323
|
|
DUBBAKA ERRA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAMAREDDY
|
TS-29-002-003-004/010581
(ISROJIWADI)
|
3629002000NRG24160320240739608
|
16/03/2024
|
ravi
|
3629002WL036020
|
ravi
|
00468
|
UBIN0802158
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942872322
|
|
DUBBAKA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KAMAREDDY
|
TS-29-002-003-004/010633
(ISROJIWADI)
|
3629002000NRG24160320240739614
|
16/03/2024
|
Prashanth
|
3629002WL036020
|
Prashanth
|
00468
|
UBIN0802158
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942872324
|
|
MALLI PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
155
|
KAMAREDDY
|
TS-29-002-021-001/010742
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739917
|
16/03/2024
|
Sunith
|
3629002WL036024
|
Sunith
|
00468
|
UBIN0802158
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872326
|
|
BANOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
156
|
KAMAREDDY
|
TS-29-002-003-004/010073
(ISROJIWADI)
|
3629002000NRG24160320240739545
|
16/03/2024
|
Ganga Raju
|
3629002WL036020
|
Ganga Raju
|
00468
|
UBIN0819891
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942872390
|
|
DUBBAKA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAMAREDDY
|
TS-29-002-003-004/010079
(ISROJIWADI)
|
3629002000NRG24160320240740301
|
16/03/2024
|
Tirupati
|
3629002WL036034
|
Tirupati
|
00468
|
UBIN0819891
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872392
|
|
GANDLA THIRUPATHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
158
|
KAMAREDDY
|
TS-29-002-003-004/010080
(ISROJIWADI)
|
3629002000NRG24160320240740303
|
16/03/2024
|
Bakkayya
|
3629002WL036034
|
Bakkayya
|
00468
|
UBIN0819891
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872391
|
|
GANDLA BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAMAREDDY
|
TS-29-002-003-004/010208
(ISROJIWADI)
|
3629002000NRG24160320240740320
|
16/03/2024
|
sai prasad
|
3629002WL036034
|
sai prasad
|
00468
|
UBIN0819891
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872389
|
|
LOKOTI SAI PRASAD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
160
|
KAMAREDDY
|
TS-29-002-003-004/010417
(ISROJIWADI)
|
3629002000NRG24160320240740341
|
16/03/2024
|
Laxmi
|
3629002WL036034
|
Laxmi
|
00468
|
UBIN0819891
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872393
|
|
KANCHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAMAREDDY
|
TS-29-002-018-001/010061
(KOTHALPALLE)
|
3629002000NRG24160320240740126
|
16/03/2024
|
Dinesh
|
3629002WL036030
|
Dinesh
|
00468
|
UBIN0819891
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942872388
|
|
JONAKANTI DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
162
|
KAMAREDDY
|
TS-29-002-003-004/010097
(ISROJIWADI)
|
3629002000NRG24160320240739550
|
16/03/2024
|
srikanth
|
3629002WL036020
|
srikanth
|
00468
|
UBIN0913898
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942872385
|
|
DUBBAKA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KAMAREDDY
|
TS-29-002-003-004/010424
(ISROJIWADI)
|
3629002000NRG24160320240739589
|
16/03/2024
|
Pedda Manavva
|
3629002WL036020
|
Pedda Manavva
|
00468
|
UBIN0913898
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872436
|
|
MALLI PEDDA MANNEVVA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAMAREDDY
|
TS-29-002-021-001/010737
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739913
|
16/03/2024
|
Narender
|
3629002WL036024
|
Narender
|
00468
|
UBIN0913898
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942872386
|
|
Narender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
|
165
|
KAMAREDDY
|
TS-29-002-003-004/010202
(ISROJIWADI)
|
3629002000NRG24160320240739562
|
16/03/2024
|
Lingam
|
3629002WL036020
|
Lingam
|
00554
|
KKBK0000811
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942872311
|
|
MACHA LINGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
166
|
KAMAREDDY
|
TS-29-002-003-004/010066
(ISROJIWADI)
|
3629002000NRG24160320240739544
|
16/03/2024
|
Kokattla Laxmi
|
3629002WL036020
|
Kokattla Laxmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942872185
|
|
Mrs. KOKATLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KAMAREDDY
|
TS-29-002-003-004/010097
(ISROJIWADI)
|
3629002000NRG24160320240739549
|
16/03/2024
|
Chinna Pochayya
|
3629002WL036020
|
Chinna Pochayya
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942872208
|
|
MR DUBBAKA CHINNA POSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAMAREDDY
|
TS-29-002-003-004/010131
(ISROJIWADI)
|
3629002000NRG24160320240739551
|
16/03/2024
|
Raajamani
|
3629002WL036020
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942872226
|
|
Ms. CHINDHAM RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KAMAREDDY
|
TS-29-002-003-004/010156
(ISROJIWADI)
|
3629002000NRG24160320240739554
|
16/03/2024
|
Narsayya
|
3629002WL036020
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942872174
|
|
Mr. CHETKURI NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KAMAREDDY
|
TS-29-002-003-004/010165
(ISROJIWADI)
|
3629002000NRG24160320240740313
|
16/03/2024
|
Manikya Rao
|
3629002WL036034
|
Manikya Rao
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872176
|
|
LOKOTI MANIK RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KAMAREDDY
|
TS-29-002-003-004/010165
(ISROJIWADI)
|
3629002000NRG24160320240740314
|
16/03/2024
|
Tulasi Bai
|
3629002WL036034
|
Tulasi Bai
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872173
|
|
LOKOTI TULSHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KAMAREDDY
|
TS-29-002-003-004/010172
(ISROJIWADI)
|
3629002000NRG24160320240740315
|
16/03/2024
|
Koppula Lingam
|
3629002WL036034
|
Koppula Lingam
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872172
|
|
Mr. KOPPULA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KAMAREDDY
|
TS-29-002-003-004/010188
(ISROJIWADI)
|
3629002000NRG24160320240739557
|
16/03/2024
|
Padmabayi
|
3629002WL036020
|
Padmabayi
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942872270
|
|
Mrs. LOKOTI PADMA BHAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KAMAREDDY
|
TS-29-002-003-004/010209
(ISROJIWADI)
|
3629002000NRG24160320240740321
|
16/03/2024
|
Bhoopathi Rao
|
3629002WL036034
|
Bhoopathi Rao
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872203
|
|
MR LOKOTI BHOOPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAMAREDDY
|
TS-29-002-003-004/010209
(ISROJIWADI)
|
3629002000NRG24160320240740322
|
16/03/2024
|
Suguna Bai
|
3629002WL036034
|
Suguna Bai
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872177
|
|
LOKOTI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KAMAREDDY
|
TS-29-002-003-004/010217
(ISROJIWADI)
|
3629002000NRG24160320240739564
|
16/03/2024
|
Laxmi Bai
|
3629002WL036020
|
Laxmi Bai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942872268
|
|
Mrs. LOKOTI LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KAMAREDDY
|
TS-29-002-003-004/010217
(ISROJIWADI)
|
3629002000NRG24160320240739563
|
16/03/2024
|
Rajeshwar Rao
|
3629002WL036020
|
Rajeshwar Rao
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942872267
|
|
LOKOTICHINNOLLA RAJESHWAR RAO S O SHYAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KAMAREDDY
|
TS-29-002-003-004/010265
(ISROJIWADI)
|
3629002000NRG24160320240739567
|
16/03/2024
|
Devolla Shankar
|
3629002WL036020
|
Devolla Shankar
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942872184
|
|
Mr. DEVOLLA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KAMAREDDY
|
TS-29-002-003-004/010278
(ISROJIWADI)
|
3629002000NRG24160320240739572
|
16/03/2024
|
Pedda Ramulu
|
3629002WL036020
|
Pedda Ramulu
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942872178
|
|
Mr. CHINDHAM RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KAMAREDDY
|
TS-29-002-003-004/010311
(ISROJIWADI)
|
3629002000NRG24160320240739576
|
16/03/2024
|
Laxmi
|
3629002WL036020
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942872219
|
|
Mrs. KADARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KAMAREDDY
|
TS-29-002-003-004/010311
(ISROJIWADI)
|
3629002000NRG24160320240739577
|
16/03/2024
|
Narsimlu
|
3629002WL036020
|
Narsimlu
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942872175
|
|
Mr. KADARI NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
KAMAREDDY
|
TS-29-002-003-004/010339
(ISROJIWADI)
|
3629002000NRG24160320240740327
|
16/03/2024
|
Laxmi
|
3629002WL036034
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872182
|
|
Mrs. KADARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KAMAREDDY
|
TS-29-002-003-004/010358
(ISROJIWADI)
|
3629002000NRG24160320240739582
|
16/03/2024
|
Balamani
|
3629002WL036020
|
Balamani
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942872236
|
|
Mrs. DUBBAKA BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KAMAREDDY
|
TS-29-002-003-004/010358
(ISROJIWADI)
|
3629002000NRG24160320240739581
|
16/03/2024
|
Dubbaka Rajaiah
|
3629002WL036020
|
Dubbaka Rajaiah
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942872318
|
|
Mr. DUBBAKA RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KAMAREDDY
|
TS-29-002-003-004/010391
(ISROJIWADI)
|
3629002000NRG24160320240739583
|
16/03/2024
|
Lingam
|
3629002WL036020
|
Lingam
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872215
|
|
THUPAKULA PEDDA LINGAM
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
186
|
KAMAREDDY
|
TS-29-002-003-004/010391
(ISROJIWADI)
|
3629002000NRG24160320240739584
|
16/03/2024
|
Tupakula Laxmi
|
3629002WL036020
|
Tupakula Laxmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942872181
|
|
TUPAKULA LAXMI W O PD.LINGANNA IWADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KAMAREDDY
|
TS-29-002-003-004/010406
(ISROJIWADI)
|
3629002000NRG24160320240740332
|
16/03/2024
|
Ramesh
|
3629002WL036034
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872179
|
|
RAMESH GANDLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
188
|
KAMAREDDY
|
TS-29-002-003-004/010410
(ISROJIWADI)
|
3629002000NRG24160320240740336
|
16/03/2024
|
Gangaraju
|
3629002WL036034
|
Gangaraju
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872207
|
|
Mr. DUBBAKA ERRA GANGA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
KAMAREDDY
|
TS-29-002-003-004/010432
(ISROJIWADI)
|
3629002000NRG24160320240739590
|
16/03/2024
|
lata bai
|
3629002WL036020
|
lata bai
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942872269
|
|
Mrs. LOKOTI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KAMAREDDY
|
TS-29-002-003-004/010444
(ISROJIWADI)
|
3629002000NRG24160320240739593
|
16/03/2024
|
Dathu
|
3629002WL036020
|
Dathu
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942872183
|
|
DUBBAKA DATHU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
191
|
KAMAREDDY
|
TS-29-002-003-004/010488
(ISROJIWADI)
|
3629002000NRG24160320240740347
|
16/03/2024
|
mahipal
|
3629002WL036034
|
mahipal
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872300
|
|
Enkapally Mahipal S o BakkaMallaiah R
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KAMAREDDY
|
TS-29-002-003-004/010489
(ISROJIWADI)
|
3629002000NRG24160320240740349
|
16/03/2024
|
CHINDAM RAVI
|
3629002WL036034
|
CHINDAM RAVI
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872298
|
|
Mr. CHINDAM RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KAMAREDDY
|
TS-29-002-003-004/010496
(ISROJIWADI)
|
3629002000NRG24160320240739598
|
16/03/2024
|
Ramesh
|
3629002WL036020
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942872180
|
|
Mr. CHETKURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KAMAREDDY
|
TS-29-002-003-004/010500
(ISROJIWADI)
|
3629002000NRG24160320240740352
|
16/03/2024
|
sumalatha
|
3629002WL036034
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872293
|
|
Mrs. ENKAPALLY SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KAMAREDDY
|
TS-29-002-003-004/010502
(ISROJIWADI)
|
3629002000NRG24160320240739601
|
16/03/2024
|
soundarya
|
3629002WL036020
|
soundarya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942872301
|
|
CHETUKURI SOUNDARYA
|
BANK OF BARODA(606985)
|
|
196
|
KAMAREDDY
|
TS-29-002-003-004/010539
(ISROJIWADI)
|
3629002000NRG24160320240740357
|
16/03/2024
|
bhavani
|
3629002WL036034
|
bhavani
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872295
|
|
Mrs. CHETKURI BHAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KAMAREDDY
|
TS-29-002-003-004/010539
(ISROJIWADI)
|
3629002000NRG24160320240740356
|
16/03/2024
|
Ramesh
|
3629002WL036034
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872296
|
|
Mr. CHETKURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KAMAREDDY
|
TS-29-002-003-004/010586
(ISROJIWADI)
|
3629002000NRG24160320240740360
|
16/03/2024
|
shirisha
|
3629002WL036034
|
shirisha
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872316
|
|
Mrs. CHETKURI SHIRISHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24160320240740093
|
16/03/2024
|
JONAKANTI CHANDRAIAH
|
3629002WL036030
|
JONAKANTI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872204
|
|
Mr. JONAKANTI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24160320240740094
|
16/03/2024
|
JONAKANTI VENKAVVA
|
3629002WL036030
|
JONAKANTI VENKAVVA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872255
|
|
Mrs. JONAKANTI VENKATAVVA W O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24160320240740096
|
16/03/2024
|
RAJAIAH KALLURI
|
3629002WL036030
|
RAJAIAH KALLURI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872193
|
|
KALLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAMAREDDY
|
TS-29-002-018-001/010020
(KOTHALPALLE)
|
3629002000NRG24160320240740098
|
16/03/2024
|
PITLA SIDDAVVA
|
3629002WL036030
|
PITLA SIDDAVVA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872223
|
|
Mrs. PITLA SIDDAVVA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KAMAREDDY
|
TS-29-002-018-001/010025
(KOTHALPALLE)
|
3629002000NRG24160320240740100
|
16/03/2024
|
AKULA SYAMAIAH
|
3629002WL036030
|
AKULA SYAMAIAH
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872212
|
|
Mr. AKULA SHYAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24160320240740102
|
16/03/2024
|
KALLURI BALAKRISHNA
|
3629002WL036030
|
KALLURI BALAKRISHNA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872310
|
|
Balakrishna Kalluri
|
GENERAL POST OFFICE(607245)
|
|
205
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24160320240740101
|
16/03/2024
|
KALLURI SATTEVVA
|
3629002WL036030
|
KALLURI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872239
|
|
KALLURI SATTEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KAMAREDDY
|
TS-29-002-018-001/010028
(KOTHALPALLE)
|
3629002000NRG24160320240740103
|
16/03/2024
|
KALLURI LAXMI
|
3629002WL036030
|
KALLURI LAXMI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872250
|
|
Mrs. KALLURI LAXMI W O CHINNA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24160320240740105
|
16/03/2024
|
Shyaamala
|
3629002WL036030
|
Shyaamala
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
14/04/2024
|
|
2942872256
|
|
Mrs. BACHAGARI SHYAMALA W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KAMAREDDY
|
TS-29-002-018-001/010032
(KOTHALPALLE)
|
3629002000NRG24160320240740107
|
16/03/2024
|
LAXMI KALLURI
|
3629002WL036030
|
LAXMI KALLURI
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872201
|
|
Mrs. KALLURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
KAMAREDDY
|
TS-29-002-018-001/010032
(KOTHALPALLE)
|
3629002000NRG24160320240740106
|
16/03/2024
|
NARAYANA KALLURI
|
3629002WL036030
|
NARAYANA KALLURI
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872186
|
|
Mr. KALLURI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KAMAREDDY
|
TS-29-002-018-001/010034
(KOTHALPALLE)
|
3629002000NRG24160320240740108
|
16/03/2024
|
Anuraadha
|
3629002WL036030
|
Anuraadha
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872229
|
|
Mrs. AKULA ANURADHA W O CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24160320240740110
|
16/03/2024
|
DONAKANTI VEERAMANI
|
3629002WL036030
|
DONAKANTI VEERAMANI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872197
|
|
Mrs. DONAKANTI VEERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24160320240740109
|
16/03/2024
|
DONAKANTI YELLAIAH
|
3629002WL036030
|
DONAKANTI YELLAIAH
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872188
|
|
Mr. DONAKANTI YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KAMAREDDY
|
TS-29-002-018-001/010045
(KOTHALPALLE)
|
3629002000NRG24160320240740112
|
16/03/2024
|
BACHAGARI LAXMAN
|
3629002WL036030
|
BACHAGARI LAXMAN
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872206
|
|
BACHAGARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAMAREDDY
|
TS-29-002-018-001/010046
(KOTHALPALLE)
|
3629002000NRG24160320240740113
|
16/03/2024
|
JONKANTI LAXMI NARSAVV
|
3629002WL036030
|
JONKANTI LAXMI NARSAVV
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872198
|
|
JANAKANTI LAXMI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KAMAREDDY
|
TS-29-002-018-001/010049
(KOTHALPALLE)
|
3629002000NRG24160320240740114
|
16/03/2024
|
JONAKANTI LAXMI
|
3629002WL036030
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872246
|
|
Mrs. JONAKANTI LAXMI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24160320240740115
|
16/03/2024
|
AKULA YASHODHA
|
3629002WL036030
|
AKULA YASHODHA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872251
|
|
AKULA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KAMAREDDY
|
TS-29-002-018-001/010055
(KOTHALPALLE)
|
3629002000NRG24160320240740120
|
16/03/2024
|
BACHAGARI PADMA
|
3629002WL036030
|
BACHAGARI PADMA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872263
|
|
Mrs. BACHAGARI PADMA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KAMAREDDY
|
TS-29-002-018-001/010056
(KOTHALPALLE)
|
3629002000NRG24160320240740121
|
16/03/2024
|
AKULA NAGARANI
|
3629002WL036030
|
AKULA NAGARANI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872292
|
|
raani Kalluri
|
GENERAL POST OFFICE(607245)
|
|
219
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24160320240740123
|
16/03/2024
|
JONAKANTI LALITHA
|
3629002WL036030
|
JONAKANTI LALITHA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872245
|
|
MRS JONAKANTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24160320240740122
|
16/03/2024
|
JONAKANTI SHANKAR
|
3629002WL036030
|
JONAKANTI SHANKAR
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872221
|
|
Mr. JONAKANTI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KAMAREDDY
|
TS-29-002-018-001/010059
(KOTHALPALLE)
|
3629002000NRG24160320240740124
|
16/03/2024
|
Sattavva
|
3629002WL036030
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
14/04/2024
|
|
2942872249
|
|
Mrs. JONAKANTI SATTAVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24160320240740128
|
16/03/2024
|
JONAKANTI SAILU
|
3629002WL036030
|
JONAKANTI SAILU
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872191
|
|
Mr. JONAKANTI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24160320240740129
|
16/03/2024
|
BALAIAH JONAKANTI
|
3629002WL036030
|
BALAIAH JONAKANTI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872192
|
|
MR JONAKANTI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24160320240740130
|
16/03/2024
|
JONAKANTI MANJULA
|
3629002WL036030
|
JONAKANTI MANJULA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872241
|
|
Mrs. JONAKANTIMANJULA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KAMAREDDY
|
TS-29-002-018-001/010076
(KOTHALPALLE)
|
3629002000NRG24160320240740132
|
16/03/2024
|
BACHAGARI SATHYAM
|
3629002WL036030
|
BACHAGARI SATHYAM
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872282
|
|
Mr. BACHAGARI SATHYAM S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KAMAREDDY
|
TS-29-002-018-001/010077
(KOTHALPALLE)
|
3629002000NRG24160320240740133
|
16/03/2024
|
BACHAGARI SAYAVVA
|
3629002WL036030
|
BACHAGARI SAYAVVA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872281
|
|
Mrs. BACHAGARI SAYAVVA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KAMAREDDY
|
TS-29-002-018-001/010084
(KOTHALPALLE)
|
3629002000NRG24160320240740139
|
16/03/2024
|
JONAKANTI SWAPNA
|
3629002WL036030
|
JONAKANTI SWAPNA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872231
|
|
Mrs. JONAKANTI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24160320240740140
|
16/03/2024
|
AKULA LATHA
|
3629002WL036030
|
AKULA LATHA
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942872199
|
|
MRS AKULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAMAREDDY
|
TS-29-002-018-001/010090
(KOTHALPALLE)
|
3629002000NRG24160320240740143
|
16/03/2024
|
BACHAGARI BALRAJU
|
3629002WL036030
|
BACHAGARI BALRAJU
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872312
|
|
balaraju Bachagari
|
GENERAL POST OFFICE(607245)
|
|
230
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24160320240740145
|
16/03/2024
|
Jonakanti Rajaiah
|
3629002WL036030
|
Jonakanti Rajaiah
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872194
|
|
Jonakanti Rajaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24160320240740144
|
16/03/2024
|
JONKANTI BAGIRTVVA
|
3629002WL036030
|
JONKANTI BAGIRTVVA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872217
|
|
Mrs. JONKANTI BAGIRTHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24160320240740146
|
16/03/2024
|
JONAKANTI RAJALINGAM
|
3629002WL036030
|
JONAKANTI RAJALINGAM
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872278
|
|
Mr. JONAKANTI RAJA LINGAM S O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
233
|
KAMAREDDY
|
TS-29-002-018-001/010094
(KOTHALPALLE)
|
3629002000NRG24160320240740147
|
16/03/2024
|
LAXMINARSAVVA DONKANTI
|
3629002WL036030
|
LAXMINARSAVVA DONKANTI
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942872200
|
|
Laxminarsavva Janakanti
|
GENERAL POST OFFICE(607245)
|
|
234
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24160320240740148
|
16/03/2024
|
JONAKANTI LAVANYA
|
3629002WL036030
|
JONAKANTI LAVANYA
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872242
|
|
JONAKANTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KAMAREDDY
|
TS-29-002-018-001/010102
(KOTHALPALLE)
|
3629002000NRG24160320240740149
|
16/03/2024
|
AKULA HAMSAVVA
|
3629002WL036030
|
AKULA HAMSAVVA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872264
|
|
Mrs. AKULA HAMSAVVA W O NADIPI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24160320240740151
|
16/03/2024
|
JONAKANTI HARI SHANKAR
|
3629002WL036030
|
JONAKANTI HARI SHANKAR
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Rejected
|
13/04/2024
|
|
2942872277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24160320240740150
|
16/03/2024
|
JONAKANTI MANEVVA
|
3629002WL036030
|
JONAKANTI MANEVVA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872247
|
|
Mrs. JONAKANTI MANEVVA W O HARISHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24160320240740152
|
16/03/2024
|
BACHAGARI VIJAYA
|
3629002WL036030
|
BACHAGARI VIJAYA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872265
|
|
BACHAGARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KAMAREDDY
|
TS-29-002-018-001/010108
(KOTHALPALLE)
|
3629002000NRG24160320240740154
|
16/03/2024
|
KALLURI ANITHA
|
3629002WL036030
|
KALLURI ANITHA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872273
|
|
MRS KALLURI ANITHA WO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KAMAREDDY
|
TS-29-002-018-001/010110
(KOTHALPALLE)
|
3629002000NRG24160320240740156
|
16/03/2024
|
JONAKANTI LAXMI
|
3629002WL036030
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
14/04/2024
|
|
2942872253
|
|
Mrs. JONAKANTI LAXMI W O RAJENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
241
|
KAMAREDDY
|
TS-29-002-018-001/010110
(KOTHALPALLE)
|
3629002000NRG24160320240740155
|
16/03/2024
|
JONAKANTI RAJENDER
|
3629002WL036030
|
JONAKANTI RAJENDER
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
14/04/2024
|
|
2942872308
|
|
JONAKANTI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KAMAREDDY
|
TS-29-002-018-001/010114
(KOTHALPALLE)
|
3629002000NRG24160320240740159
|
16/03/2024
|
BACHAGORI GANGAPRASAD
|
3629002WL036030
|
BACHAGORI GANGAPRASAD
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
14/04/2024
|
|
2942872211
|
|
Mr. BACHAGARI GANGA PRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
KAMAREDDY
|
TS-29-002-018-001/010118
(KOTHALPALLE)
|
3629002000NRG24160320240740162
|
16/03/2024
|
BACHAGARI RAMESH
|
3629002WL036030
|
BACHAGARI RAMESH
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872280
|
|
Mr. BACHAGARI RAMESH S O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
KAMAREDDY
|
TS-29-002-018-001/010119
(KOTHALPALLE)
|
3629002000NRG24160320240740163
|
16/03/2024
|
JONAKANTI NAGAMANI
|
3629002WL036030
|
JONAKANTI NAGAMANI
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872227
|
|
JONAKANTI NAGAMANI W O ANJANAILU R O K
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KAMAREDDY
|
TS-29-002-018-001/010120
(KOTHALPALLE)
|
3629002000NRG24160320240740164
|
16/03/2024
|
AKULA ANITHA
|
3629002WL036030
|
AKULA ANITHA
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942872243
|
|
MRS AKULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KAMAREDDY
|
TS-29-002-018-001/010121
(KOTHALPALLE)
|
3629002000NRG24160320240740165
|
16/03/2024
|
JONAKANTI LATHA
|
3629002WL036030
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872244
|
|
Mrs. JONAKANTI LATHA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
247
|
KAMAREDDY
|
TS-29-002-018-001/010124
(KOTHALPALLE)
|
3629002000NRG24160320240740166
|
16/03/2024
|
KALLURI LAXMI
|
3629002WL036030
|
KALLURI LAXMI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872238
|
|
KALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24160320240740172
|
16/03/2024
|
KALLURI GANGAIAH
|
3629002WL036030
|
KALLURI GANGAIAH
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942872222
|
|
gangaiah Bachagari
|
GENERAL POST OFFICE(607245)
|
|
249
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24160320240740171
|
16/03/2024
|
KALLURI JYOTHI
|
3629002WL036030
|
KALLURI JYOTHI
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872230
|
|
Mrs. KALLURI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
KAMAREDDY
|
TS-29-002-018-001/010136
(KOTHALPALLE)
|
3629002000NRG24160320240740173
|
16/03/2024
|
JONAKANTI PUSHPALATHA
|
3629002WL036030
|
JONAKANTI PUSHPALATHA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872259
|
|
Mrs. JONAKANTI PUSHPALATHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24160320240740175
|
16/03/2024
|
PITLA GANGAMANI
|
3629002WL036030
|
PITLA GANGAMANI
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872252
|
|
Mrs. PITLA GANGAMANI W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
252
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24160320240740174
|
16/03/2024
|
PITLA YADAIAH
|
3629002WL036030
|
PITLA YADAIAH
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872294
|
|
Mr. PITLA YADAIAH S O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
253
|
KAMAREDDY
|
TS-29-002-018-001/010141
(KOTHALPALLE)
|
3629002000NRG24160320240740178
|
16/03/2024
|
BACHAGARI RAMULU
|
3629002WL036030
|
BACHAGARI RAMULU
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872187
|
|
BACHAGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KAMAREDDY
|
TS-29-002-018-001/010142
(KOTHALPALLE)
|
3629002000NRG24160320240740180
|
16/03/2024
|
JONAKANTI ROJA
|
3629002WL036030
|
JONAKANTI ROJA
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942872276
|
|
MRS JONAKANTI ROJA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KAMAREDDY
|
TS-29-002-018-001/010143
(KOTHALPALLE)
|
3629002000NRG24160320240737555
|
16/03/2024
|
Jonakanti Bhagyalaxmi
|
3629002WL035966
|
Jonakanti Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942872303
|
|
Mrs. JONAKANTI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24160320240740186
|
16/03/2024
|
KALLURI LAVANYA
|
3629002WL036030
|
KALLURI LAVANYA
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872232
|
|
Mrs. KALLURI LAVANYA W O K NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24160320240740185
|
16/03/2024
|
KALLURI NARESH
|
3629002WL036030
|
KALLURI NARESH
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872228
|
|
MR KALLURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24160320240740190
|
16/03/2024
|
JONAKANTI MADHURI
|
3629002WL036030
|
JONAKANTI MADHURI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872258
|
|
JONAKANTI MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24160320240740191
|
16/03/2024
|
BACHAGARI RAJAIAH
|
3629002WL036030
|
BACHAGARI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872214
|
|
Mr. BACHAGARI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24160320240740192
|
16/03/2024
|
BACHAGARI RAJAMANI
|
3629002WL036030
|
BACHAGARI RAJAMANI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872257
|
|
Mrs. BACHAGARI RAJAMANI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24160320240740193
|
16/03/2024
|
Kishtayya
|
3629002WL036030
|
Kishtayya
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872196
|
|
JONAKANTI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24160320240740194
|
16/03/2024
|
Rajita
|
3629002WL036030
|
Rajita
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872266
|
|
Mrs. JONAKANTI RAJITHA S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
KAMAREDDY
|
TS-29-002-018-001/010159
(KOTHALPALLE)
|
3629002000NRG24160320240740195
|
16/03/2024
|
BACHAGARI GOPAL
|
3629002WL036030
|
BACHAGARI GOPAL
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872213
|
|
Mr. BACHAGARI GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
KAMAREDDY
|
TS-29-002-018-001/010159
(KOTHALPALLE)
|
3629002000NRG24160320240740196
|
16/03/2024
|
BACHAGARI MANASA
|
3629002WL036030
|
BACHAGARI MANASA
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872261
|
|
Mrs. BACHAGARI MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
265
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24160320240740200
|
16/03/2024
|
Savitri
|
3629002WL036030
|
Savitri
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872254
|
|
Mrs. KALLURI SAVITHRI W O VENKAT NARSIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
266
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24160320240740201
|
16/03/2024
|
AKULA YELLAIAH
|
3629002WL036030
|
AKULA YELLAIAH
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872189
|
|
Yellaiah Aakula
|
GENERAL POST OFFICE(607245)
|
|
267
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24160320240740202
|
16/03/2024
|
Padma
|
3629002WL036030
|
Padma
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872195
|
|
Mrs. AKULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
KAMAREDDY
|
TS-29-002-018-001/010166
(KOTHALPALLE)
|
3629002000NRG24160320240740206
|
16/03/2024
|
Manevva
|
3629002WL036030
|
Manevva
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872262
|
|
Mrs. AKULA MANEVVA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
269
|
KAMAREDDY
|
TS-29-002-018-001/010166
(KOTHALPALLE)
|
3629002000NRG24160320240740207
|
16/03/2024
|
Ramesh
|
3629002WL036030
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872314
|
|
Ramesh NULL NULL
|
GENERAL POST OFFICE(607245)
|
|
270
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24160320240740209
|
16/03/2024
|
Lingam
|
3629002WL036030
|
Lingam
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872190
|
|
LINGAM DHONAKANTI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
271
|
KAMAREDDY
|
TS-29-002-018-001/010171
(KOTHALPALLE)
|
3629002000NRG24160320240740211
|
16/03/2024
|
Srinivas
|
3629002WL036030
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872210
|
|
Mr. JONAKANTI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
272
|
KAMAREDDY
|
TS-29-002-018-001/010172
(KOTHALPALLE)
|
3629002000NRG24160320240740212
|
16/03/2024
|
Lakshmi
|
3629002WL036030
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942872205
|
|
MRS AKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KAMAREDDY
|
TS-29-002-018-001/010173
(KOTHALPALLE)
|
3629002000NRG24160320240740213
|
16/03/2024
|
Lakshman
|
3629002WL036030
|
Lakshman
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872202
|
|
lakshman Janakanti
|
GENERAL POST OFFICE(607245)
|
|
274
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24160320240740215
|
16/03/2024
|
BACHAGARI SATTEVVA
|
3629002WL036030
|
BACHAGARI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872248
|
|
Mrs. BACHAGARI SATTEVVA W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
275
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24160320240740214
|
16/03/2024
|
BACHAGARI SIDDIRAMULU
|
3629002WL036030
|
BACHAGARI SIDDIRAMULU
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872279
|
|
BACHAGARI SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KAMAREDDY
|
TS-29-002-018-001/010178
(KOTHALPALLE)
|
3629002000NRG24160320240740217
|
16/03/2024
|
Bachagari Rajamani
|
3629002WL036030
|
Bachagari Rajamani
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872260
|
|
Mrs. BACHAGARI RAJAMANI W O BACHAGARI S
|
TELANGANA GRAMEENA BANK(607195)
|
|
277
|
KAMAREDDY
|
TS-29-002-018-001/010182
(KOTHALPALLE)
|
3629002000NRG24160320240740219
|
16/03/2024
|
BACHAGARI RAJA SRI
|
3629002WL036030
|
BACHAGARI RAJA SRI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872305
|
|
Mrs. BACHAGARI RAJA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24160320240740220
|
16/03/2024
|
AKULA NADIPOLLA BALRAJU
|
3629002WL036030
|
AKULA NADIPOLLA BALRAJU
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872283
|
|
Mr. AKULA NADIPOLLA BALRAJU S O PENTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24160320240740221
|
16/03/2024
|
AKULA RAJAMANI
|
3629002WL036030
|
AKULA RAJAMANI
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872240
|
|
Mrs. AKULA RAJAMANI W O BALARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
KAMAREDDY
|
TS-29-002-018-001/010187
(KOTHALPALLE)
|
3629002000NRG24160320240740222
|
16/03/2024
|
Donakanti Shekar
|
3629002WL036030
|
Donakanti Shekar
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
14/04/2024
|
|
2942872307
|
|
Mr. JONAKANTI SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
KAMAREDDY
|
TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739856
|
16/03/2024
|
KATROTH SIDDAVVA
|
3629002WL036024
|
KATROTH SIDDAVVA
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942872286
|
|
Mrs. KATROTH SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
282
|
KAMAREDDY
|
TS-29-002-021-001/010281
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739858
|
16/03/2024
|
KETHAVATH JAMI
|
3629002WL036024
|
KETHAVATH JAMI
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872291
|
|
KETHAVATH JAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KAMAREDDY
|
TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739859
|
16/03/2024
|
Megavath Seetha
|
3629002WL036024
|
Megavath Seetha
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872290
|
|
Mrs. MEGAVATH SEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
KAMAREDDY
|
TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739879
|
16/03/2024
|
BUKYA RAJITHA
|
3629002WL036024
|
BUKYA RAJITHA
|
00683
|
SBIN0RRDCGB
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942872306
|
|
BUKYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KAMAREDDY
|
TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739880
|
16/03/2024
|
Banoth Sunitha
|
3629002WL036024
|
Banoth Sunitha
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872287
|
|
Mrs. BANOTH SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
KAMAREDDY
|
TS-29-002-021-001/010585
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739893
|
16/03/2024
|
LAMBADI LAXMI
|
3629002WL036024
|
LAMBADI LAXMI
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872271
|
|
LAMBADI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KAMAREDDY
|
TS-29-002-021-001/010634
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739895
|
16/03/2024
|
MALAVATH ANSA
|
3629002WL036024
|
MALAVATH ANSA
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942872272
|
|
MALAVATH ANSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KAMAREDDY
|
TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739898
|
16/03/2024
|
MALAVATH SHANTHI
|
3629002WL036024
|
MALAVATH SHANTHI
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872285
|
|
MALAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KAMAREDDY
|
TS-29-002-021-001/010752
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739925
|
16/03/2024
|
KETHAVATH ANITHA
|
3629002WL036024
|
KETHAVATH ANITHA
|
00683
|
SBIN0RRDCGB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872284
|
|
Mrs. KETHAVATH ANITHA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
KAMAREDDY
|
TS-29-002-021-001/10776
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739936
|
16/03/2024
|
Jagadhekar Naga Raju
|
3629002WL036024
|
Jagadhekar Naga Raju
|
00683
|
SBIN0RRDCGB
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942872368
|
|
JAGADHEKAR NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65027
|
65027
|
|
|
|
|
|
|
|
|
291
|
KAMAREDDY
|
TS-29-002-021-001/010721
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240737529
|
16/03/2024
|
SITHYA BHANAVATH
|
3629002WL035964
|
SITHYA BHANAVATH
|
00685
|
TSAB0018013
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2942872387
|
|
SITHYA BHANAVATH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
292
|
KAMAREDDY
|
TS-29-002-021-001/010772
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739935
|
16/03/2024
|
Nasreen
|
3629002WL036024
|
Nasreen
|
00686
|
HDFC0CTGB13
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872382
|
|
NASREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
293
|
KAMAREDDY
|
TS-29-002-006-008/010765
(SABDIPUR)
|
3629002000NRG24160320240737578
|
16/03/2024
|
MOHAMMAD MAJITH
|
3629002WL035971
|
MOHAMMAD MAJITH
|
00686
|
HDFC0CTGCUB
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942872384
|
|
MAHAMMAD MAJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
KAMAREDDY
|
TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739889
|
16/03/2024
|
shanthi
|
3629002WL036024
|
shanthi
|
00686
|
HDFC0CTGCUB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872381
|
|
LAMBADI SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KAMAREDDY
|
TS-29-002-021-001/010747
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739920
|
16/03/2024
|
LAMBADI PENTAVVA
|
3629002WL036024
|
LAMBADI PENTAVVA
|
00686
|
HDFC0CTGCUB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942872380
|
|
LAMBADI PENTAVVA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
296
|
KAMAREDDY
|
TS-29-002-021-001/010771
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739934
|
16/03/2024
|
Bahanoth Pakira
|
3629002WL036024
|
Bahanoth Pakira
|
00686
|
HDFC0CTGCUB
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872383
|
|
BHANOTH PAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
297
|
KAMAREDDY
|
TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739869
|
16/03/2024
|
Banoth Laxmi
|
3629002WL036024
|
Banoth Laxmi
|
00688
|
FINO0001001
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942872394
|
|
Banoth Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
298
|
KAMAREDDY
|
TS-29-002-003-004/010148
(ISROJIWADI)
|
3629002000NRG24160320240740307
|
16/03/2024
|
Lingam
|
3629002WL036034
|
Lingam
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942872345
|
|
LINGAM GANDLA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
299
|
KAMAREDDY
|
TS-29-002-003-004/010243
(ISROJIWADI)
|
3629002000NRG24160320240740323
|
16/03/2024
|
Saameena
|
3629002WL036034
|
Saameena
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872346
|
|
Mrs. MD SHAMINA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
KAMAREDDY
|
TS-29-002-003-004/010396
(ISROJIWADI)
|
3629002000NRG24160320240740328
|
16/03/2024
|
Kadari Renavva
|
3629002WL036034
|
Kadari Renavva
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942872358
|
|
KADARI RENAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24160320240740116
|
16/03/2024
|
A ARUN
|
3629002WL036030
|
A ARUN
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942872362
|
|
AAKULA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KAMAREDDY
|
TS-29-002-018-001/010062
(KOTHALPALLE)
|
3629002000NRG24160320240740127
|
16/03/2024
|
J Shoba
|
3629002WL036030
|
J Shoba
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
13/04/2024
|
|
2942872347
|
|
Shoba
|
GENERAL POST OFFICE(607245)
|
|
303
|
KAMAREDDY
|
TS-29-002-018-001/010082
(KOTHALPALLE)
|
3629002000NRG24160320240740137
|
16/03/2024
|
BACHAGARI VIJAY
|
3629002WL036030
|
BACHAGARI VIJAY
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872361
|
|
BACHAGARI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KAMAREDDY
|
TS-29-002-018-001/010126
(KOTHALPALLE)
|
3629002000NRG24160320240740168
|
16/03/2024
|
Kalluri Sravanthi
|
3629002WL036030
|
Kalluri Sravanthi
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872359
|
|
Kalluri Sravanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KAMAREDDY
|
TS-29-002-018-001/010127
(KOTHALPALLE)
|
3629002000NRG24160320240740170
|
16/03/2024
|
JONAKANTI MADHAVI
|
3629002WL036030
|
JONAKANTI MADHAVI
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
14/04/2024
|
|
2942872360
|
|
JONAKANTI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KAMAREDDY
|
TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739854
|
16/03/2024
|
Sunitha K
|
3629002WL036024
|
Sunitha K
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872355
|
|
KETAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KAMAREDDY
|
TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739870
|
16/03/2024
|
Sita
|
3629002WL036024
|
Sita
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
13/04/2024
|
|
2942872371
|
|
MRS SEETHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KAMAREDDY
|
TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739871
|
16/03/2024
|
Kala
|
3629002WL036024
|
Kala
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942872372
|
|
Mrs. LAMBADI KALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
309
|
KAMAREDDY
|
TS-29-002-021-001/010455
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739872
|
16/03/2024
|
kavitha
|
3629002WL036024
|
kavitha
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942872373
|
|
LAMBADI KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
KAMAREDDY
|
TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739873
|
16/03/2024
|
Laali
|
3629002WL036024
|
Laali
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872365
|
|
LAMBADI LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KAMAREDDY
|
TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739877
|
16/03/2024
|
Banoth Nirmala
|
3629002WL036024
|
Banoth Nirmala
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872370
|
|
Mrs. BANOTH NIRMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
312
|
KAMAREDDY
|
TS-29-002-021-001/010505
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739876
|
16/03/2024
|
Banoth Raju Nayak
|
3629002WL036024
|
Banoth Raju Nayak
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872366
|
|
BANOTH RAJU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KAMAREDDY
|
TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739881
|
16/03/2024
|
Pentya
|
3629002WL036024
|
Pentya
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872354
|
|
KATROTH PENTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KAMAREDDY
|
TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739884
|
16/03/2024
|
Banoth Shanthi
|
3629002WL036024
|
Banoth Shanthi
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942872374
|
|
BANOTH SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
KAMAREDDY
|
TS-29-002-021-001/010670
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739903
|
16/03/2024
|
Padma M
|
3629002WL036024
|
Padma M
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872353
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KAMAREDDY
|
TS-29-002-021-001/010698
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739904
|
16/03/2024
|
Manni
|
3629002WL036024
|
Manni
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
13/04/2024
|
|
2942872367
|
|
BANAVATH MANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
KAMAREDDY
|
TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739905
|
16/03/2024
|
Manjula
|
3629002WL036024
|
Manjula
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872350
|
|
KETHAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KAMAREDDY
|
TS-29-002-021-001/010699
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739906
|
16/03/2024
|
Mohan
|
3629002WL036024
|
Mohan
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942872349
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KAMAREDDY
|
TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739909
|
16/03/2024
|
Nurjahan
|
3629002WL036024
|
Nurjahan
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872363
|
|
NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KAMAREDDY
|
TS-29-002-021-001/010710
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739908
|
16/03/2024
|
Zohra Bee
|
3629002WL036024
|
Zohra Bee
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872364
|
|
ZOHRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KAMAREDDY
|
TS-29-002-021-001/010714
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739910
|
16/03/2024
|
Peerya
|
3629002WL036024
|
Peerya
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
14/04/2024
|
|
2942872357
|
|
VISLAVATH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KAMAREDDY
|
TS-29-002-021-001/010714
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739911
|
16/03/2024
|
VISLAVATH NIRMALA
|
3629002WL036024
|
VISLAVATH NIRMALA
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
14/04/2024
|
|
2942872348
|
|
VISLAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KAMAREDDY
|
TS-29-002-021-001/010720
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739912
|
16/03/2024
|
Mathri
|
3629002WL036024
|
Mathri
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872356
|
|
BANOTH MATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KAMAREDDY
|
TS-29-002-021-001/010740
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739915
|
16/03/2024
|
Sireesha
|
3629002WL036024
|
Sireesha
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872351
|
|
Sireesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KAMAREDDY
|
TS-29-002-021-001/010747
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739921
|
16/03/2024
|
Lambadi Ramesh
|
3629002WL036024
|
Lambadi Ramesh
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872369
|
|
LAMBADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KAMAREDDY
|
TS-29-002-021-001/010764
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739932
|
16/03/2024
|
Thara
|
3629002WL036024
|
Thara
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
13/04/2024
|
|
2942872352
|
|
BANOTH THARA
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
KAMAREDDY
|
TS-29-002-021-001/10778
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739938
|
16/03/2024
|
Bhukya Fakira
|
3629002WL036024
|
Bhukya Fakira
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872376
|
|
BHUKYA FAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KAMAREDDY
|
TS-29-002-021-001/10780
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739941
|
16/03/2024
|
Mohammad Hussain Bhi
|
3629002WL036024
|
Mohammad Hussain Bhi
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872379
|
|
MOHAMMAD HUSSAIN BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KAMAREDDY
|
TS-29-002-021-001/10781
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739942
|
16/03/2024
|
Baanavath Kavitha
|
3629002WL036024
|
Baanavath Kavitha
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872375
|
|
BAANAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KAMAREDDY
|
TS-29-002-021-001/10781
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739943
|
16/03/2024
|
Balu L
|
3629002WL036024
|
Balu L
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942872378
|
|
Balu L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KAMAREDDY
|
TS-29-002-021-001/10782
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739944
|
16/03/2024
|
V Ramu
|
3629002WL036024
|
V Ramu
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2942872377
|
|
VISLAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
332
|
KAMAREDDY
|
TS-29-002-021-001/010759
(SABDIPUR LEFT THANDA)
|
3629002000NRG24160320240739931
|
16/03/2024
|
Vinodha
|
3629002WL036024
|
Vinodha
|
00710
|
SBIN0000DOP
|
904
|
904
|
Processed
|
14/04/2024
|
|
2942872288
|
|
Vinodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192326
|
192326
|
|
|
|
|
|
|
|