|
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-29-002-016-020/010360
(LINGAYAPALLE)
|
3629002000NRG24050620230296072
|
05/06/2023
|
Balamani
|
3629002WL008355
|
Balamani
|
00078
|
CNRB0013520
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236115
|
|
BALAMANI THOTA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-020-001/010181
(RAGHAVAPUR)
|
3629002000NRG24050620230299365
|
05/06/2023
|
Shekar
|
3629002WL008415
|
Shekar
|
00089
|
CBIN0284812
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236118
|
|
MANDA SHEKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-016-020/010346
(LINGAYAPALLE)
|
3629002000NRG24050620230296067
|
05/06/2023
|
BOREDDY LAXMI
|
3629002WL008355
|
BOREDDY LAXMI
|
00415
|
SBIN0005073
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236111
|
|
LAXMI BOREDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-016-020/010435
(LINGAYAPALLE)
|
3629002000NRG24050620230296097
|
05/06/2023
|
Godavari
|
3629002WL008355
|
Godavari
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236151
|
|
MRS MADIRE GODHAVARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMAREDDY
|
TS-29-002-020-001/010019
(RAGHAVAPUR)
|
3629002000NRG24050620230299297
|
05/06/2023
|
ATHMAKURI SRINIVAS
|
3629002WL008415
|
ATHMAKURI SRINIVAS
|
00415
|
SBIN0020111
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236121
|
|
ATHMAKURI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-014-018/010322
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294841
|
05/06/2023
|
Bharath
|
3629002WL008309
|
Bharath
|
00415
|
SBIN0020503
|
719
|
719
|
Processed
|
03/07/2023
|
|
2983236149
|
|
DAKAI BHARATH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
7
|
KAMAREDDY
|
TS-29-002-016-020/010017
(LINGAYAPALLE)
|
3629002000NRG24050620230296000
|
05/06/2023
|
Peddapally Swamy
|
3629002WL008355
|
Peddapally Swamy
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236158
|
|
Mr. PEDDAPALLY SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-016-020/010064
(LINGAYAPALLE)
|
3629002000NRG24050620230296009
|
05/06/2023
|
DUMALA SAILU
|
3629002WL008355
|
DUMALA SAILU
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983236152
|
|
Mr. DHUMALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KAMAREDDY
|
TS-29-002-016-020/010157
(LINGAYAPALLE)
|
3629002000NRG24050620230296020
|
05/06/2023
|
Gangavva
|
3629002WL008355
|
Gangavva
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236144
|
|
Mrs. KALLURI . GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KAMAREDDY
|
TS-29-002-016-020/010176
(LINGAYAPALLE)
|
3629002000NRG24050620230296025
|
05/06/2023
|
Muttavva
|
3629002WL008355
|
Muttavva
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236153
|
|
MRS DUMALA MUTHAVVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMAREDDY
|
TS-29-002-016-020/010187
(LINGAYAPALLE)
|
3629002000NRG24050620230296030
|
05/06/2023
|
Somishetty Bhanu Prasad
|
3629002WL008355
|
Somishetty Bhanu Prasad
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236162
|
|
MR SOMISHETTY BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMAREDDY
|
TS-29-002-016-020/010219
(LINGAYAPALLE)
|
3629002000NRG24050620230296032
|
05/06/2023
|
Pedda Lakshmi
|
3629002WL008355
|
Pedda Lakshmi
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236139
|
|
Mrs. PARSHABOINA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMAREDDY
|
TS-29-002-016-020/010235
(LINGAYAPALLE)
|
3629002000NRG24050620230296038
|
05/06/2023
|
Manevva
|
3629002WL008355
|
Manevva
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236124
|
|
MRS KUMJAGANNATH MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMAREDDY
|
TS-29-002-016-020/010262
(LINGAYAPALLE)
|
3629002000NRG24050620230296044
|
05/06/2023
|
Nadipi Lakshmi
|
3629002WL008355
|
Nadipi Lakshmi
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236142
|
|
MRS THOTA LAXMI WO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAMAREDDY
|
TS-29-002-016-020/010266
(LINGAYAPALLE)
|
3629002000NRG24050620230296045
|
05/06/2023
|
Lingavva
|
3629002WL008355
|
Lingavva
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983236123
|
|
Mrs. SOMISHETTY . LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMAREDDY
|
TS-29-002-016-020/010268
(LINGAYAPALLE)
|
3629002000NRG24050620230296047
|
05/06/2023
|
Lakshmi
|
3629002WL008355
|
Lakshmi
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236145
|
|
Mrs. DUMALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-016-020/010287
(LINGAYAPALLE)
|
3629002000NRG24050620230296052
|
05/06/2023
|
Bhaskar
|
3629002WL008355
|
Bhaskar
|
00415
|
SBIN0020503
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983236161
|
|
MR NANGI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMAREDDY
|
TS-29-002-016-020/010287
(LINGAYAPALLE)
|
3629002000NRG24050620230296051
|
05/06/2023
|
Chinna gangaiah
|
3629002WL008355
|
Chinna gangaiah
|
00415
|
SBIN0020503
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983236119
|
|
Mr. NANGI CHINNA GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24050620230296055
|
05/06/2023
|
saayulu
|
3629002WL008355
|
saayulu
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236117
|
|
MR DEBBA SAILU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMAREDDY
|
TS-29-002-016-020/010353
(LINGAYAPALLE)
|
3629002000NRG24050620230296071
|
05/06/2023
|
Manevva
|
3629002WL008355
|
Manevva
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236125
|
|
Mrs. SONISHETTI . MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-016-020/010399
(LINGAYAPALLE)
|
3629002000NRG24050620230296084
|
05/06/2023
|
Prameela
|
3629002WL008355
|
Prameela
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236148
|
|
MR DUMALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMAREDDY
|
TS-29-002-016-020/010405
(LINGAYAPALLE)
|
3629002000NRG24050620230296085
|
05/06/2023
|
Somshetty Pranaykumar
|
3629002WL008355
|
Somshetty Pranaykumar
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236120
|
|
MR SOMISHETTI PRANAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMAREDDY
|
TS-29-002-016-020/010418
(LINGAYAPALLE)
|
3629002000NRG24050620230296091
|
05/06/2023
|
durgaiah
|
3629002WL008355
|
durgaiah
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236137
|
|
MR SOMISHETTY DHURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMAREDDY
|
TS-29-002-016-020/010418
(LINGAYAPALLE)
|
3629002000NRG24050620230296090
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00415
|
SBIN0020503
|
600
|
600
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KAMAREDDY
|
TS-29-002-016-020/010424
(LINGAYAPALLE)
|
3629002000NRG24050620230296094
|
05/06/2023
|
narsimlu
|
3629002WL008355
|
narsimlu
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236122
|
|
Mr. NAGOLLA NARSIMLOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-016-020/010446
(LINGAYAPALLE)
|
3629002000NRG24050620230296099
|
05/06/2023
|
Lakshmi
|
3629002WL008355
|
Lakshmi
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983236136
|
|
MR THOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24050620230296109
|
05/06/2023
|
naresh
|
3629002WL008355
|
naresh
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236163
|
|
MR DUMALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMAREDDY
|
TS-29-002-016-020/010492
(LINGAYAPALLE)
|
3629002000NRG24050620230296112
|
05/06/2023
|
sattavva
|
3629002WL008355
|
sattavva
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983236147
|
|
MRS SATYAVVA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMAREDDY
|
TS-29-002-016-020/010501
(LINGAYAPALLE)
|
3629002000NRG24050620230296113
|
05/06/2023
|
padma
|
3629002WL008355
|
padma
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236155
|
|
MRS DUMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMAREDDY
|
TS-29-002-016-020/010529
(LINGAYAPALLE)
|
3629002000NRG24050620230296121
|
05/06/2023
|
laxmi
|
3629002WL008355
|
laxmi
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236160
|
|
MR DHOKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMAREDDY
|
TS-29-002-016-020/010530
(LINGAYAPALLE)
|
3629002000NRG24050620230296122
|
05/06/2023
|
ravinder
|
3629002WL008355
|
ravinder
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236141
|
|
MR THOTA RAVINDAR SO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMAREDDY
|
TS-29-002-016-020/010567
(LINGAYAPALLE)
|
3629002000NRG24050620230296123
|
05/06/2023
|
pedda manjula
|
3629002WL008355
|
pedda manjula
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236159
|
|
Mrs. NANGI PEDDA MANJULA W O NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
KAMAREDDY
|
TS-29-002-016-020/010568
(LINGAYAPALLE)
|
3629002000NRG24050620230296125
|
05/06/2023
|
laavanya
|
3629002WL008355
|
laavanya
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236156
|
|
MR THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMAREDDY
|
TS-29-002-016-020/010568
(LINGAYAPALLE)
|
3629002000NRG24050620230296124
|
05/06/2023
|
sailu
|
3629002WL008355
|
sailu
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236157
|
|
THOTA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMAREDDY
|
TS-29-002-016-020/010572
(LINGAYAPALLE)
|
3629002000NRG24050620230296126
|
05/06/2023
|
lata
|
3629002WL008355
|
lata
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236146
|
|
MS PARSHABOINA LATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMAREDDY
|
TS-29-002-016-020/010606
(LINGAYAPALLE)
|
3629002000NRG24050620230296131
|
05/06/2023
|
narsimlu
|
3629002WL008355
|
narsimlu
|
00415
|
SBIN0020503
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983236164
|
|
MR SOMISHETTY NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMAREDDY
|
TS-29-002-016-020/010610
(LINGAYAPALLE)
|
3629002000NRG24050620230296136
|
05/06/2023
|
DHUMALA DEVAVVA
|
3629002WL008355
|
DHUMALA DEVAVVA
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236143
|
|
MRS DHUMALA DEVAVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAMAREDDY
|
TS-29-002-016-020/10627
(LINGAYAPALLE)
|
3629002000NRG24050620230296139
|
05/06/2023
|
Parshaboina Bhaskar
|
3629002WL008355
|
Parshaboina Bhaskar
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236116
|
|
Mr. PARSHABOINA . BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15319
|
15319
|
|
|
|
|
|
|
|
|
39
|
KAMAREDDY
|
TS-29-002-015-019/010014
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298736
|
05/06/2023
|
prabhakar
|
3629002WL008405
|
prabhakar
|
00415
|
SBIN0020835
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983236150
|
|
MR GORRE PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24050620230296054
|
05/06/2023
|
Ellavva
|
3629002WL008355
|
Ellavva
|
00415
|
SBIN0020835
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983236140
|
|
MRS YELLAVVA DEBBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
41
|
KAMAREDDY
|
TS-29-002-015-019/010169
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298807
|
05/06/2023
|
Ramesh
|
3629002WL008405
|
Ramesh
|
00415
|
SBIN0021539
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983236154
|
|
MR INDURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
42
|
KAMAREDDY
|
TS-29-002-016-020/010395
(LINGAYAPALLE)
|
3629002000NRG24050620230296083
|
05/06/2023
|
sandya
|
3629002WL008355
|
sandya
|
00415
|
SBIN0040926
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236126
|
|
MRS KALLURI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
43
|
KAMAREDDY
|
TS-29-002-014-018/011315
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294875
|
05/06/2023
|
swathi
|
3629002WL008309
|
swathi
|
00415
|
SBIN0RRDCGB
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983236283
|
|
MISS ADNOORI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMAREDDY
|
TS-29-002-015-019/010049
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298753
|
05/06/2023
|
Gouthami
|
3629002WL008405
|
Gouthami
|
00415
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983236213
|
|
M/s. JINNA GOUTHAMI D O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMAREDDY
|
TS-29-002-015-019/010085
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298768
|
05/06/2023
|
laxmi
|
3629002WL008405
|
laxmi
|
00415
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983236274
|
|
Mrs. AMARLABANDA . LAMXI
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KAMAREDDY
|
TS-29-002-015-019/010105
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298780
|
05/06/2023
|
sabitha
|
3629002WL008405
|
sabitha
|
00415
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983236277
|
|
Mrs. GURRALA . SABITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
KAMAREDDY
|
TS-29-002-015-019/010109
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298783
|
05/06/2023
|
mounika
|
3629002WL008405
|
mounika
|
00415
|
SBIN0RRDCGB
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983236232
|
|
BATTULA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAMAREDDY
|
TS-29-002-015-019/010134
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298797
|
05/06/2023
|
lavanya
|
3629002WL008405
|
lavanya
|
00415
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983236257
|
|
Mrs. CHILUVERI LAVANYA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KAMAREDDY
|
TS-29-002-015-019/010424
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298874
|
05/06/2023
|
mamatha
|
3629002WL008405
|
mamatha
|
00415
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983236279
|
|
Mrs. RAVULA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KAMAREDDY
|
TS-29-002-015-019/010440
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298877
|
05/06/2023
|
bhavani
|
3629002WL008405
|
bhavani
|
00415
|
SBIN0RRDCGB
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983236276
|
|
Mrs. JINNA BHAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KAMAREDDY
|
TS-29-002-015-019/010454
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298878
|
05/06/2023
|
Swathi
|
3629002WL008405
|
Swathi
|
00415
|
SBIN0RRDCGB
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983236271
|
|
Mr. RAJABOINA SWATHI W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KAMAREDDY
|
TS-29-002-016-020/010008
(LINGAYAPALLE)
|
3629002000NRG24050620230295999
|
05/06/2023
|
Manevva
|
3629002WL008355
|
Manevva
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236242
|
|
Mrs. NANGI MANEVVA W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KAMAREDDY
|
TS-29-002-016-020/010018
(LINGAYAPALLE)
|
3629002000NRG24050620230296001
|
05/06/2023
|
Lingavva
|
3629002WL008355
|
Lingavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236177
|
|
Mrs. DUMALA LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KAMAREDDY
|
TS-29-002-016-020/010018
(LINGAYAPALLE)
|
3629002000NRG24050620230296002
|
05/06/2023
|
Maisavva
|
3629002WL008355
|
Maisavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236237
|
|
Mrs. DUMALA MYSAVVA W O BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KAMAREDDY
|
TS-29-002-016-020/010022
(LINGAYAPALLE)
|
3629002000NRG24050620230296003
|
05/06/2023
|
Mallavva
|
3629002WL008355
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236192
|
|
Mrs. MALLAVVA NANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMAREDDY
|
TS-29-002-016-020/010038
(LINGAYAPALLE)
|
3629002000NRG24050620230296005
|
05/06/2023
|
ravali
|
3629002WL008355
|
ravali
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236272
|
|
Mrs. THOTTU RAVALI W O THOTTU BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KAMAREDDY
|
TS-29-002-016-020/010039
(LINGAYAPALLE)
|
3629002000NRG24050620230296006
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983236208
|
|
Mrs. GONUGOPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMAREDDY
|
TS-29-002-016-020/010067
(LINGAYAPALLE)
|
3629002000NRG24050620230296010
|
05/06/2023
|
isthari
|
3629002WL008355
|
isthari
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983236275
|
|
Mr. DHARNI . ISTHARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KAMAREDDY
|
TS-29-002-016-020/010071
(LINGAYAPALLE)
|
3629002000NRG24050620230296011
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236246
|
|
Mrs. KOKATLA LAXMI W O MALLESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KAMAREDDY
|
TS-29-002-016-020/010072
(LINGAYAPALLE)
|
3629002000NRG24050620230296012
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236191
|
|
Ms. KALLURI PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMAREDDY
|
TS-29-002-016-020/010080
(LINGAYAPALLE)
|
3629002000NRG24050620230296013
|
05/06/2023
|
sunitha
|
3629002WL008355
|
sunitha
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236227
|
|
BOREDDY SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
62
|
KAMAREDDY
|
TS-29-002-016-020/010085
(LINGAYAPALLE)
|
3629002000NRG24050620230296014
|
05/06/2023
|
Padma
|
3629002WL008355
|
Padma
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236219
|
|
Mrs. DHUMALA PADMA W O SRISYLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMAREDDY
|
TS-29-002-016-020/010096
(LINGAYAPALLE)
|
3629002000NRG24050620230296016
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236260
|
|
MR DHUMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMAREDDY
|
TS-29-002-016-020/010097
(LINGAYAPALLE)
|
3629002000NRG24050620230296017
|
05/06/2023
|
Manjula
|
3629002WL008355
|
Manjula
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236244
|
|
Mrs. DHUMALA MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMAREDDY
|
TS-29-002-016-020/010152
(LINGAYAPALLE)
|
3629002000NRG24050620230296019
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236266
|
|
DHOKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMAREDDY
|
TS-29-002-016-020/010162
(LINGAYAPALLE)
|
3629002000NRG24050620230296021
|
05/06/2023
|
Manjula
|
3629002WL008355
|
Manjula
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236258
|
|
Mrs. THOTA MANJULA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMAREDDY
|
TS-29-002-016-020/010167
(LINGAYAPALLE)
|
3629002000NRG24050620230296024
|
05/06/2023
|
bhagya
|
3629002WL008355
|
bhagya
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236269
|
|
Mrs. DUMALA . BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMAREDDY
|
TS-29-002-016-020/010179
(LINGAYAPALLE)
|
3629002000NRG24050620230296026
|
05/06/2023
|
Mallavva
|
3629002WL008355
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236241
|
|
Mrs. DHUMALA MALLAVVA W O CHINNA MALLAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMAREDDY
|
TS-29-002-016-020/010187
(LINGAYAPALLE)
|
3629002000NRG24050620230296028
|
05/06/2023
|
swamy
|
3629002WL008355
|
swamy
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236250
|
|
Mr. SOMSHETTY SWAMY S O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMAREDDY
|
TS-29-002-016-020/010214
(LINGAYAPALLE)
|
3629002000NRG24050620230296031
|
05/06/2023
|
Jayasudha
|
3629002WL008355
|
Jayasudha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236214
|
|
Mrs. NAGOLLA DUMALA JAYASUDHA W O NAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMAREDDY
|
TS-29-002-016-020/010220
(LINGAYAPALLE)
|
3629002000NRG24050620230296033
|
05/06/2023
|
Narsavva
|
3629002WL008355
|
Narsavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236194
|
|
Mrs. SOMISHETTI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KAMAREDDY
|
TS-29-002-016-020/010229
(LINGAYAPALLE)
|
3629002000NRG24050620230296036
|
05/06/2023
|
Manjula
|
3629002WL008355
|
Manjula
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236221
|
|
Mrs. NAGOLLA MANJULA W O SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMAREDDY
|
TS-29-002-016-020/010230
(LINGAYAPALLE)
|
3629002000NRG24050620230296037
|
05/06/2023
|
laxmi
|
3629002WL008355
|
laxmi
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236198
|
|
Mrs. PARSHABOINA LAXMI W O BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24050620230296040
|
05/06/2023
|
PARSHABOINA RAJASHEKHAR
|
3629002WL008355
|
PARSHABOINA RAJASHEKHAR
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983236287
|
|
PARSHABOINA RAJASHEKHAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
75
|
KAMAREDDY
|
TS-29-002-016-020/010257
(LINGAYAPALLE)
|
3629002000NRG24050620230296042
|
05/06/2023
|
Ayyalam
|
3629002WL008355
|
Ayyalam
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236270
|
|
NANGI I YELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAMAREDDY
|
TS-29-002-016-020/010257
(LINGAYAPALLE)
|
3629002000NRG24050620230296041
|
05/06/2023
|
Komravva
|
3629002WL008355
|
Komravva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236212
|
|
Mrs. NANGI KOMARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMAREDDY
|
TS-29-002-016-020/010258
(LINGAYAPALLE)
|
3629002000NRG24050620230296043
|
05/06/2023
|
Shamavva
|
3629002WL008355
|
Shamavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236235
|
|
Mrs. DEBBE SHYAMAVVA D O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KAMAREDDY
|
TS-29-002-016-020/010266
(LINGAYAPALLE)
|
3629002000NRG24050620230296046
|
05/06/2023
|
rajaiah
|
3629002WL008355
|
rajaiah
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236280
|
|
Mr. SOMISHETTI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KAMAREDDY
|
TS-29-002-016-020/010272
(LINGAYAPALLE)
|
3629002000NRG24050620230296048
|
05/06/2023
|
Pochavva
|
3629002WL008355
|
Pochavva
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236199
|
|
Mrs. PATNAM POCHAVVA W O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMAREDDY
|
TS-29-002-016-020/010288
(LINGAYAPALLE)
|
3629002000NRG24050620230296053
|
05/06/2023
|
Rajavva
|
3629002WL008355
|
Rajavva
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236217
|
|
Mrs. NANGI RAJAVVA W O SATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMAREDDY
|
TS-29-002-016-020/010299
(LINGAYAPALLE)
|
3629002000NRG24050620230296056
|
05/06/2023
|
Manjula
|
3629002WL008355
|
Manjula
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236247
|
|
Mrs. NANGI CHINNA MANJULA W NAGARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMAREDDY
|
TS-29-002-016-020/010300
(LINGAYAPALLE)
|
3629002000NRG24050620230296057
|
05/06/2023
|
santhosh
|
3629002WL008355
|
santhosh
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236253
|
|
NANGI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMAREDDY
|
TS-29-002-016-020/010302
(LINGAYAPALLE)
|
3629002000NRG24050620230296058
|
05/06/2023
|
mallavva
|
3629002WL008355
|
mallavva
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236233
|
|
Mrs. NANGI MALLAVVA W O NANGI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24050620230296060
|
05/06/2023
|
shyamaiah
|
3629002WL008355
|
shyamaiah
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236196
|
|
Mr. SHAMAIAH S RAJAIAH R LINGAI PALLY D
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KAMAREDDY
|
TS-29-002-016-020/010314
(LINGAYAPALLE)
|
3629002000NRG24050620230296061
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236240
|
|
Mrs. SOMISHETTY LAXMI W O SIDDAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMAREDDY
|
TS-29-002-016-020/010326
(LINGAYAPALLE)
|
3629002000NRG24050620230296063
|
05/06/2023
|
naveen
|
3629002WL008355
|
naveen
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983236282
|
|
Mr. DHARNI NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24050620230296065
|
05/06/2023
|
Anusuya
|
3629002WL008355
|
Anusuya
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236234
|
|
Mrs. GONUGOPPULA ANUSUYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KAMAREDDY
|
TS-29-002-016-020/010329
(LINGAYAPALLE)
|
3629002000NRG24050620230296064
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236216
|
|
Mrs. GONUGOPULA LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KAMAREDDY
|
TS-29-002-016-020/010353
(LINGAYAPALLE)
|
3629002000NRG24050620230296070
|
05/06/2023
|
Balraju
|
3629002WL008355
|
Balraju
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236209
|
|
Mr. SOMISHETTI BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMAREDDY
|
TS-29-002-016-020/010379
(LINGAYAPALLE)
|
3629002000NRG24050620230296076
|
05/06/2023
|
Kishtavva
|
3629002WL008355
|
Kishtavva
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236201
|
|
Mrs. BOREDDY KISTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KAMAREDDY
|
TS-29-002-016-020/010382
(LINGAYAPALLE)
|
3629002000NRG24050620230296078
|
05/06/2023
|
mamata
|
3629002WL008355
|
mamata
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236230
|
|
DUMAALA MAMATHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
92
|
KAMAREDDY
|
TS-29-002-016-020/010386
(LINGAYAPALLE)
|
3629002000NRG24050620230296079
|
05/06/2023
|
Shivavva
|
3629002WL008355
|
Shivavva
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236231
|
|
Mrs. NAGOLLA DHUMALA SHIVAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KAMAREDDY
|
TS-29-002-016-020/010391
(LINGAYAPALLE)
|
3629002000NRG24050620230296081
|
05/06/2023
|
Radha
|
3629002WL008355
|
Radha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236261
|
|
Mrs. PARSHABOINA . RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMAREDDY
|
TS-29-002-016-020/010391
(LINGAYAPALLE)
|
3629002000NRG24050620230296080
|
05/06/2023
|
Ramulu
|
3629002WL008355
|
Ramulu
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236223
|
|
Mr. PARSHBOINA RAMULU S O POSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMAREDDY
|
TS-29-002-016-020/010394
(LINGAYAPALLE)
|
3629002000NRG24050620230296082
|
05/06/2023
|
Shyamala
|
3629002WL008355
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236245
|
|
DHUMALA SHYAMALA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
96
|
KAMAREDDY
|
TS-29-002-016-020/010406
(LINGAYAPALLE)
|
3629002000NRG24050620230296086
|
05/06/2023
|
Nagamani
|
3629002WL008355
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236225
|
|
Mrs. THOTHALLA NAGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMAREDDY
|
TS-29-002-016-020/010408
(LINGAYAPALLE)
|
3629002000NRG24050620230296087
|
05/06/2023
|
Shivavva
|
3629002WL008355
|
Shivavva
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236267
|
|
Mrs. SIDDHALA SHIVAVVA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMAREDDY
|
TS-29-002-016-020/010415
(LINGAYAPALLE)
|
3629002000NRG24050620230296089
|
05/06/2023
|
Poshayya
|
3629002WL008355
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236264
|
|
Mr. PARSHABOINA . POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KAMAREDDY
|
TS-29-002-016-020/010424
(LINGAYAPALLE)
|
3629002000NRG24050620230296093
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236193
|
|
Ms. LAXMI NAGOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMAREDDY
|
TS-29-002-016-020/010426
(LINGAYAPALLE)
|
3629002000NRG24050620230296095
|
05/06/2023
|
Shyamala
|
3629002WL008355
|
Shyamala
|
00415
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983236238
|
|
Mrs. MADHIRE SHYAMALA W O BHIKSHAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMAREDDY
|
TS-29-002-016-020/010428
(LINGAYAPALLE)
|
3629002000NRG24050620230296096
|
05/06/2023
|
Shamala
|
3629002WL008355
|
Shamala
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236239
|
|
Mrs. KORE SHYAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMAREDDY
|
TS-29-002-016-020/010445
(LINGAYAPALLE)
|
3629002000NRG24050620230296098
|
05/06/2023
|
Aruna
|
3629002WL008355
|
Aruna
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236255
|
|
Mrs. THOTA ARUNA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-016-020/010447
(LINGAYAPALLE)
|
3629002000NRG24050620230296100
|
05/06/2023
|
Chinnadevavva
|
3629002WL008355
|
Chinnadevavva
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236226
|
|
Mrs. DHUMALA DEVAVVA W O MAHIPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMAREDDY
|
TS-29-002-016-020/010456
(LINGAYAPALLE)
|
3629002000NRG24050620230296101
|
05/06/2023
|
mallavva
|
3629002WL008355
|
mallavva
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983236249
|
|
Mrs. DHOKI MALLAVVA W O BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KAMAREDDY
|
TS-29-002-016-020/010465
(LINGAYAPALLE)
|
3629002000NRG24050620230296103
|
05/06/2023
|
rajita
|
3629002WL008355
|
rajita
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983236248
|
|
Mrs. SOMISHETTY RAJITHA W O MALLESHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24050620230296105
|
05/06/2023
|
gopal
|
3629002WL008355
|
gopal
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236263
|
|
MR THOTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24050620230296106
|
05/06/2023
|
rani
|
3629002WL008355
|
rani
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236215
|
|
Mrs. THOTA RANI W O GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMAREDDY
|
TS-29-002-016-020/010479
(LINGAYAPALLE)
|
3629002000NRG24050620230296107
|
05/06/2023
|
nagaraju
|
3629002WL008355
|
nagaraju
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236243
|
|
Mr. SOMISHETTY NAGARAJU S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KAMAREDDY
|
TS-29-002-016-020/010483
(LINGAYAPALLE)
|
3629002000NRG24050620230296108
|
05/06/2023
|
lavanya
|
3629002WL008355
|
lavanya
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236228
|
|
Mrs. DHUMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMAREDDY
|
TS-29-002-016-020/010489
(LINGAYAPALLE)
|
3629002000NRG24050620230296111
|
05/06/2023
|
indra
|
3629002WL008355
|
indra
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236265
|
|
NANGI INDRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMAREDDY
|
TS-29-002-016-020/010489
(LINGAYAPALLE)
|
3629002000NRG24050620230296110
|
05/06/2023
|
ramulu
|
3629002WL008355
|
ramulu
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236251
|
|
MR NANGI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAMAREDDY
|
TS-29-002-016-020/010507
(LINGAYAPALLE)
|
3629002000NRG24050620230296115
|
05/06/2023
|
ravi
|
3629002WL008355
|
ravi
|
00415
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983236211
|
|
Mr. MADIRE RAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
KAMAREDDY
|
TS-29-002-016-020/010509
(LINGAYAPALLE)
|
3629002000NRG24050620230296116
|
05/06/2023
|
mamatha
|
3629002WL008355
|
mamatha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236252
|
|
Mrs. SOMISHETTI . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMAREDDY
|
TS-29-002-016-020/010510
(LINGAYAPALLE)
|
3629002000NRG24050620230296118
|
05/06/2023
|
kavitha
|
3629002WL008355
|
kavitha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236254
|
|
Mrs. SOMISHETTY KAVITHA W O SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KAMAREDDY
|
TS-29-002-016-020/010510
(LINGAYAPALLE)
|
3629002000NRG24050620230296117
|
05/06/2023
|
sheker
|
3629002WL008355
|
sheker
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236256
|
|
Mr. SOMISHETTI SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMAREDDY
|
TS-29-002-016-020/010520
(LINGAYAPALLE)
|
3629002000NRG24050620230296119
|
05/06/2023
|
mounika
|
3629002WL008355
|
mounika
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236273
|
|
Mr. THOYHALLA MOUNIKA W O THOTHALLA NAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMAREDDY
|
TS-29-002-016-020/010521
(LINGAYAPALLE)
|
3629002000NRG24050620230296120
|
05/06/2023
|
saadamma
|
3629002WL008355
|
saadamma
|
00415
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983236202
|
|
MRS BOREDDY SADAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMAREDDY
|
TS-29-002-016-020/010575
(LINGAYAPALLE)
|
3629002000NRG24050620230296127
|
05/06/2023
|
sandya rani
|
3629002WL008355
|
sandya rani
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236278
|
|
Mrs. SOMISHETTY SANDHYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KAMAREDDY
|
TS-29-002-016-020/010577
(LINGAYAPALLE)
|
3629002000NRG24050620230296128
|
05/06/2023
|
shanker
|
3629002WL008355
|
shanker
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236236
|
|
Mr. THOTA . SHNKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KAMAREDDY
|
TS-29-002-016-020/010601
(LINGAYAPALLE)
|
3629002000NRG24050620230296130
|
05/06/2023
|
devaraj
|
3629002WL008355
|
devaraj
|
00415
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236259
|
|
Mr. DUMALA DEVARAJ S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KAMAREDDY
|
TS-29-002-016-020/010607
(LINGAYAPALLE)
|
3629002000NRG24050620230296134
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236200
|
|
Mrs. EDUPU LAXMI W O NARSIMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KAMAREDDY
|
TS-29-002-016-020/010610
(LINGAYAPALLE)
|
3629002000NRG24050620230296135
|
05/06/2023
|
Lingam
|
3629002WL008355
|
Lingam
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236173
|
|
Mr. DHUMALA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24050620230296138
|
05/06/2023
|
Ellaiah
|
3629002WL008355
|
Ellaiah
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236224
|
|
Mr. KORE YELLAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24050620230296137
|
05/06/2023
|
Kore Ellavva
|
3629002WL008355
|
Kore Ellavva
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236268
|
|
Mrs. KORE YELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40875
|
40875
|
|
|
|
|
|
|
|
|
125
|
KAMAREDDY
|
TS-29-002-016-020/010277
(LINGAYAPALLE)
|
3629002000NRG24050620230296049
|
05/06/2023
|
Swapna
|
3629002WL008355
|
Swapna
|
00468
|
UBIN0802158
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236071
|
|
Mrs. DHUMALA SWAPNA W O SWAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMAREDDY
|
TS-29-002-016-020/010607
(LINGAYAPALLE)
|
3629002000NRG24050620230296133
|
05/06/2023
|
narsimlu
|
3629002WL008355
|
narsimlu
|
00468
|
UBIN0802158
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236058
|
|
Mr. EDUPU NARSIMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMAREDDY
|
TS-29-002-019-001/110080
(KYASAMPALLY THANDA)
|
3629002000NRG24050620230298884
|
05/06/2023
|
BHUKYA LALI
|
3629002WL008408
|
BHUKYA LALI
|
00468
|
UBIN0802158
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2983236078
|
|
BHUKYA LALI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAMAREDDY
|
TS-29-002-020-001/010006
(RAGHAVAPUR)
|
3629002000NRG24050620230299292
|
05/06/2023
|
GOOGLOTH SALAVVA
|
3629002WL008415
|
GOOGLOTH SALAVVA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236089
|
|
GOOGLOTH SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAMAREDDY
|
TS-29-002-020-001/010007
(RAGHAVAPUR)
|
3629002000NRG24050620230299293
|
05/06/2023
|
BHUKYA FAKIRI
|
3629002WL008415
|
BHUKYA FAKIRI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236048
|
|
BHUKYA FAKIRA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAMAREDDY
|
TS-29-002-020-001/010008
(RAGHAVAPUR)
|
3629002000NRG24050620230299294
|
05/06/2023
|
GUGLOTH KAMLAU
|
3629002WL008415
|
GUGLOTH KAMLAU
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236049
|
|
GUGLOTH KAMLI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAMAREDDY
|
TS-29-002-020-001/010018
(RAGHAVAPUR)
|
3629002000NRG24050620230299295
|
05/06/2023
|
GOOGLOTH LAXMI
|
3629002WL008415
|
GOOGLOTH LAXMI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236085
|
|
GOOGLOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAMAREDDY
|
TS-29-002-020-001/010023
(RAGHAVAPUR)
|
3629002000NRG24050620230299299
|
05/06/2023
|
GUGLOTH RAVINDER
|
3629002WL008415
|
GUGLOTH RAVINDER
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236094
|
|
MR GUGLOTH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
133
|
KAMAREDDY
|
TS-29-002-020-001/010023
(RAGHAVAPUR)
|
3629002000NRG24050620230299298
|
05/06/2023
|
GUGLOTH SANTHU BAI
|
3629002WL008415
|
GUGLOTH SANTHU BAI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236061
|
|
GUGLOTH SANTHU BAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAMAREDDY
|
TS-29-002-020-001/010025
(RAGHAVAPUR)
|
3629002000NRG24050620230299300
|
05/06/2023
|
VENKATA LAXMI
|
3629002WL008415
|
VENKATA LAXMI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236070
|
|
P HERUMANDLA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAMAREDDY
|
TS-29-002-020-001/010026
(RAGHAVAPUR)
|
3629002000NRG24050620230299301
|
05/06/2023
|
Atmakuri Narsavva
|
3629002WL008415
|
Atmakuri Narsavva
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236063
|
|
ATMAKURI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KAMAREDDY
|
TS-29-002-020-001/010029
(RAGHAVAPUR)
|
3629002000NRG24050620230299302
|
05/06/2023
|
SHIVAIPALLI BAL RAJU
|
3629002WL008415
|
SHIVAIPALLI BAL RAJU
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236080
|
|
SHIVAYIPALLI BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAMAREDDY
|
TS-29-002-020-001/010029
(RAGHAVAPUR)
|
3629002000NRG24050620230299303
|
05/06/2023
|
SHIVAIPALLI PADMA
|
3629002WL008415
|
SHIVAIPALLI PADMA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236064
|
|
MR SHIVAIPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KAMAREDDY
|
TS-29-002-020-001/010031
(RAGHAVAPUR)
|
3629002000NRG24050620230299304
|
05/06/2023
|
DOKURI RUKMINI
|
3629002WL008415
|
DOKURI RUKMINI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236098
|
|
Mrs. DHOKURI RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KAMAREDDY
|
TS-29-002-020-001/010034
(RAGHAVAPUR)
|
3629002000NRG24050620230299305
|
05/06/2023
|
GOOGLOTH PRAMEELA
|
3629002WL008415
|
GOOGLOTH PRAMEELA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236088
|
|
GOOGLOTH PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KAMAREDDY
|
TS-29-002-020-001/010035
(RAGHAVAPUR)
|
3629002000NRG24050620230299306
|
05/06/2023
|
LAMBADI JAGMAL
|
3629002WL008415
|
LAMBADI JAGMAL
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236059
|
|
GUGLOTH JAGMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAMAREDDY
|
TS-29-002-020-001/010036
(RAGHAVAPUR)
|
3629002000NRG24050620230299308
|
05/06/2023
|
BUKYA MANEVVA
|
3629002WL008415
|
BUKYA MANEVVA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236082
|
|
BUKYA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAMAREDDY
|
TS-29-002-020-001/010037
(RAGHAVAPUR)
|
3629002000NRG24050620230299310
|
05/06/2023
|
GOOGLOTH KAVITHA
|
3629002WL008415
|
GOOGLOTH KAVITHA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236072
|
|
BUKYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
KAMAREDDY
|
TS-29-002-020-001/010038
(RAGHAVAPUR)
|
3629002000NRG24050620230299311
|
05/06/2023
|
BHUKYA CHANDRAVVA
|
3629002WL008415
|
BHUKYA CHANDRAVVA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236044
|
|
BHUKYA CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAMAREDDY
|
TS-29-002-020-001/010038
(RAGHAVAPUR)
|
3629002000NRG24050620230299312
|
05/06/2023
|
BUKYA BIMLA
|
3629002WL008415
|
BUKYA BIMLA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236081
|
|
BUKYA BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAMAREDDY
|
TS-29-002-020-001/010039
(RAGHAVAPUR)
|
3629002000NRG24050620230299313
|
05/06/2023
|
BHUKYA CHANDRAM
|
3629002WL008415
|
BHUKYA CHANDRAM
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236079
|
|
BHUKYA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAMAREDDY
|
TS-29-002-020-001/010039
(RAGHAVAPUR)
|
3629002000NRG24050620230299314
|
05/06/2023
|
BHUKYALAXMI
|
3629002WL008415
|
BHUKYALAXMI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236083
|
|
BHUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KAMAREDDY
|
TS-29-002-020-001/010041
(RAGHAVAPUR)
|
3629002000NRG24050620230299315
|
05/06/2023
|
BUKYA RAVI
|
3629002WL008415
|
BUKYA RAVI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236084
|
|
BUKYA RAVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KAMAREDDY
|
TS-29-002-020-001/010041
(RAGHAVAPUR)
|
3629002000NRG24050620230299316
|
05/06/2023
|
Sunitha
|
3629002WL008415
|
Sunitha
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236101
|
|
BHUKYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KAMAREDDY
|
TS-29-002-020-001/010044
(RAGHAVAPUR)
|
3629002000NRG24050620230299319
|
05/06/2023
|
GUGULOTH VASANTHA
|
3629002WL008415
|
GUGULOTH VASANTHA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236043
|
|
GUGULOTH VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KAMAREDDY
|
TS-29-002-020-001/010044
(RAGHAVAPUR)
|
3629002000NRG24050620230299318
|
05/06/2023
|
THUKARAM
|
3629002WL008415
|
THUKARAM
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236062
|
|
GUGLOTH THUKARAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
KAMAREDDY
|
TS-29-002-020-001/010045
(RAGHAVAPUR)
|
3629002000NRG24050620230299320
|
05/06/2023
|
BHUKYA NILAVVA
|
3629002WL008415
|
BHUKYA NILAVVA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236051
|
|
BHUKYA NILAVVA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KAMAREDDY
|
TS-29-002-020-001/010045
(RAGHAVAPUR)
|
3629002000NRG24050620230299321
|
05/06/2023
|
Bukya Nehru
|
3629002WL008415
|
Bukya Nehru
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236102
|
|
BUKYA NEHRU
|
UNION BANK OF INDIA(508500)
|
|
153
|
KAMAREDDY
|
TS-29-002-020-001/010047
(RAGHAVAPUR)
|
3629002000NRG24050620230299322
|
05/06/2023
|
Manda Sattavva
|
3629002WL008415
|
Manda Sattavva
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236075
|
|
MANDA SATHYAVVA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAMAREDDY
|
TS-29-002-020-001/010047
(RAGHAVAPUR)
|
3629002000NRG24050620230299323
|
05/06/2023
|
Mandal Siddaramloo
|
3629002WL008415
|
Mandal Siddaramloo
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236055
|
|
MANDA SIDDIRAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
155
|
KAMAREDDY
|
TS-29-002-020-001/010051
(RAGHAVAPUR)
|
3629002000NRG24050620230299324
|
05/06/2023
|
GUGULOTH LAXMI
|
3629002WL008415
|
GUGULOTH LAXMI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236045
|
|
GUGULOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAMAREDDY
|
TS-29-002-020-001/010058
(RAGHAVAPUR)
|
3629002000NRG24050620230299327
|
05/06/2023
|
BUKYA RADHIKA
|
3629002WL008415
|
BUKYA RADHIKA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236090
|
|
BUKYA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KAMAREDDY
|
TS-29-002-020-001/010060
(RAGHAVAPUR)
|
3629002000NRG24050620230299329
|
05/06/2023
|
GOOGLOTH NEELA
|
3629002WL008415
|
GOOGLOTH NEELA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236093
|
|
GOOGLOTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KAMAREDDY
|
TS-29-002-020-001/010062
(RAGHAVAPUR)
|
3629002000NRG24050620230299330
|
05/06/2023
|
MUTTHAGARI BALAMANI
|
3629002WL008415
|
MUTTHAGARI BALAMANI
|
00468
|
UBIN0802158
|
154
|
154
|
Processed
|
03/07/2023
|
|
2983236053
|
|
MUTTHAGARI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
159
|
KAMAREDDY
|
TS-29-002-020-001/010064
(RAGHAVAPUR)
|
3629002000NRG24050620230299331
|
05/06/2023
|
MANDHA MADHAVI
|
3629002WL008415
|
MANDHA MADHAVI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236074
|
|
MANDHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KAMAREDDY
|
TS-29-002-020-001/010066
(RAGHAVAPUR)
|
3629002000NRG24050620230299332
|
05/06/2023
|
DOKURI RAJAMANI
|
3629002WL008415
|
DOKURI RAJAMANI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236067
|
|
DOKURI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
KAMAREDDY
|
TS-29-002-020-001/010080
(RAGHAVAPUR)
|
3629002000NRG24050620230299333
|
05/06/2023
|
ATHUKURI SWARUPA
|
3629002WL008415
|
ATHUKURI SWARUPA
|
00468
|
UBIN0802158
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983236065
|
|
MRS ATUKURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KAMAREDDY
|
TS-29-002-020-001/010082
(RAGHAVAPUR)
|
3629002000NRG24050620230299334
|
05/06/2023
|
GUGLOTHU CHILKAVVA
|
3629002WL008415
|
GUGLOTHU CHILKAVVA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236046
|
|
GOOGLOTH CHILKAVVA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KAMAREDDY
|
TS-29-002-020-001/010085
(RAGHAVAPUR)
|
3629002000NRG24050620230299335
|
05/06/2023
|
JUKANTY PADMA
|
3629002WL008415
|
JUKANTY PADMA
|
00468
|
UBIN0802158
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983236069
|
|
JUKANTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KAMAREDDY
|
TS-29-002-020-001/010116
(RAGHAVAPUR)
|
3629002000NRG24050620230299336
|
05/06/2023
|
GUGULOTH SONI
|
3629002WL008415
|
GUGULOTH SONI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236041
|
|
GUGLOTH SONY
|
UNION BANK OF INDIA(508500)
|
|
165
|
KAMAREDDY
|
TS-29-002-020-001/010116
(RAGHAVAPUR)
|
3629002000NRG24050620230299337
|
05/06/2023
|
LAMBADI CHINNA PANTHULU
|
3629002WL008415
|
LAMBADI CHINNA PANTHULU
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236057
|
|
LAMBADI CHINNA PANTULU
|
UNION BANK OF INDIA(508500)
|
|
166
|
KAMAREDDY
|
TS-29-002-020-001/010123
(RAGHAVAPUR)
|
3629002000NRG24050620230299339
|
05/06/2023
|
GOOGLOTH LAXMI
|
3629002WL008415
|
GOOGLOTH LAXMI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236095
|
|
GOOGLOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KAMAREDDY
|
TS-29-002-020-001/010123
(RAGHAVAPUR)
|
3629002000NRG24050620230299338
|
05/06/2023
|
GOOGLOTH SHANKAR
|
3629002WL008415
|
GOOGLOTH SHANKAR
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236096
|
|
GOOGLOTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAMAREDDY
|
TS-29-002-020-001/010125
(RAGHAVAPUR)
|
3629002000NRG24050620230299340
|
05/06/2023
|
ATHMAKURI VIJAYA
|
3629002WL008415
|
ATHMAKURI VIJAYA
|
00468
|
UBIN0802158
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983236077
|
|
MR VIJAYA ATHMAKURI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAMAREDDY
|
TS-29-002-020-001/010127
(RAGHAVAPUR)
|
3629002000NRG24050620230299342
|
05/06/2023
|
GUGULOTH RENUKA
|
3629002WL008415
|
GUGULOTH RENUKA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236076
|
|
GUGULOTH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAMAREDDY
|
TS-29-002-020-001/010133
(RAGHAVAPUR)
|
3629002000NRG24050620230299343
|
05/06/2023
|
JATOTH KAVITHA
|
3629002WL008415
|
JATOTH KAVITHA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236099
|
|
JATOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
KAMAREDDY
|
TS-29-002-020-001/010151
(RAGHAVAPUR)
|
3629002000NRG24050620230299344
|
05/06/2023
|
GUGLOTH BASHA
|
3629002WL008415
|
GUGLOTH BASHA
|
00468
|
UBIN0802158
|
768
|
768
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KAMAREDDY
|
TS-29-002-020-001/010151
(RAGHAVAPUR)
|
3629002000NRG24050620230299345
|
05/06/2023
|
GUGLOTH SHOBA
|
3629002WL008415
|
GUGLOTH SHOBA
|
00468
|
UBIN0802158
|
768
|
768
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
KAMAREDDY
|
TS-29-002-020-001/010152
(RAGHAVAPUR)
|
3629002000NRG24050620230299346
|
05/06/2023
|
BUKYA LAXMI
|
3629002WL008415
|
BUKYA LAXMI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236087
|
|
BUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KAMAREDDY
|
TS-29-002-020-001/010153
(RAGHAVAPUR)
|
3629002000NRG24050620230299347
|
05/06/2023
|
GUGLOTH JYOTHY
|
3629002WL008415
|
GUGLOTH JYOTHY
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236050
|
|
GUGLOTH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KAMAREDDY
|
TS-29-002-020-001/010154
(RAGHAVAPUR)
|
3629002000NRG24050620230299348
|
05/06/2023
|
GUGLOTH MUTYALI
|
3629002WL008415
|
GUGLOTH MUTYALI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236091
|
|
GUGLOTH MUTYALI
|
UNION BANK OF INDIA(508500)
|
|
176
|
KAMAREDDY
|
TS-29-002-020-001/010155
(RAGHAVAPUR)
|
3629002000NRG24050620230299349
|
05/06/2023
|
GAGULOTH GANGAVVA
|
3629002WL008415
|
GAGULOTH GANGAVVA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236066
|
|
GAGULOTH GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
177
|
KAMAREDDY
|
TS-29-002-020-001/010156
(RAGHAVAPUR)
|
3629002000NRG24050620230299350
|
05/06/2023
|
BHUKUA CHILAKAVVA
|
3629002WL008415
|
BHUKUA CHILAKAVVA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236054
|
|
BHUKYA CHILUKAVVA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KAMAREDDY
|
TS-29-002-020-001/010158
(RAGHAVAPUR)
|
3629002000NRG24050620230299351
|
05/06/2023
|
GUGLOTH SAROJA
|
3629002WL008415
|
GUGLOTH SAROJA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236052
|
|
GUGLOTH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAMAREDDY
|
TS-29-002-020-001/010164
(RAGHAVAPUR)
|
3629002000NRG24050620230299356
|
05/06/2023
|
BHUKYA VALLI
|
3629002WL008415
|
BHUKYA VALLI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236040
|
|
BHUKYA VALLI
|
UNION BANK OF INDIA(508500)
|
|
180
|
KAMAREDDY
|
TS-29-002-020-001/010164
(RAGHAVAPUR)
|
3629002000NRG24050620230299355
|
05/06/2023
|
BUKYA LAMBADI RANGYA
|
3629002WL008415
|
BUKYA LAMBADI RANGYA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236060
|
|
BUKYA LAMBADI RANGYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
KAMAREDDY
|
TS-29-002-020-001/010165
(RAGHAVAPUR)
|
3629002000NRG24050620230299357
|
05/06/2023
|
BHUKYA DEVI
|
3629002WL008415
|
BHUKYA DEVI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236037
|
|
BHUKYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KAMAREDDY
|
TS-29-002-020-001/010174
(RAGHAVAPUR)
|
3629002000NRG24050620230299358
|
05/06/2023
|
GOOGLOTH LAXMAN
|
3629002WL008415
|
GOOGLOTH LAXMAN
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236097
|
|
GOOGLOTH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
KAMAREDDY
|
TS-29-002-020-001/010174
(RAGHAVAPUR)
|
3629002000NRG24050620230299359
|
05/06/2023
|
Vinoda
|
3629002WL008415
|
Vinoda
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236047
|
|
GUGLOTH VINODAHA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KAMAREDDY
|
TS-29-002-020-001/010175
(RAGHAVAPUR)
|
3629002000NRG24050620230299360
|
05/06/2023
|
GUGLOTH RAJU
|
3629002WL008415
|
GUGLOTH RAJU
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236086
|
|
GUGLOTH RAJU
|
UNION BANK OF INDIA(508500)
|
|
185
|
KAMAREDDY
|
TS-29-002-020-001/010177
(RAGHAVAPUR)
|
3629002000NRG24050620230299361
|
05/06/2023
|
Pavithra
|
3629002WL008415
|
Pavithra
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236100
|
|
ATHMAKURI PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KAMAREDDY
|
TS-29-002-020-001/010180
(RAGHAVAPUR)
|
3629002000NRG24050620230299364
|
05/06/2023
|
GUGLOTH JAGNI
|
3629002WL008415
|
GUGLOTH JAGNI
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236042
|
|
GUGLOTH JAGNI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KAMAREDDY
|
TS-29-002-020-001/010180
(RAGHAVAPUR)
|
3629002000NRG24050620230299363
|
05/06/2023
|
LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA
|
3629002WL008415
|
LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA
|
00468
|
UBIN0802158
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236056
|
|
BIKYA GOOGLOTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48734
|
48734
|
|
|
|
|
|
|
|
|
188
|
KAMAREDDY
|
TS-29-002-016-020/010246
(LINGAYAPALLE)
|
3629002000NRG24050620230296039
|
05/06/2023
|
Lakshmi
|
3629002WL008355
|
Lakshmi
|
00468
|
UBIN0803871
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236068
|
|
Mrs. PARSHABOINA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
189
|
KAMAREDDY
|
TS-29-002-016-020/010055
(LINGAYAPALLE)
|
3629002000NRG24050620230296007
|
05/06/2023
|
Naveen
|
3629002WL008355
|
Naveen
|
00468
|
UBIN0913898
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236113
|
|
EDEPU NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KAMAREDDY
|
TS-29-002-016-020/010180
(LINGAYAPALLE)
|
3629002000NRG24050620230296027
|
05/06/2023
|
mahipal
|
3629002WL008355
|
mahipal
|
00468
|
UBIN0913898
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236112
|
|
NAGOLLA DUMALA MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
KAMAREDDY
|
TS-29-002-016-020/010414
(LINGAYAPALLE)
|
3629002000NRG24050620230296088
|
05/06/2023
|
Naresh
|
3629002WL008355
|
Naresh
|
00468
|
UBIN0913898
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983236110
|
|
SOMISHETTI NARESH
|
UNION BANK OF INDIA(508500)
|
|
192
|
KAMAREDDY
|
TS-29-002-016-020/010504
(LINGAYAPALLE)
|
3629002000NRG24050620230296114
|
05/06/2023
|
naresh
|
3629002WL008355
|
naresh
|
00468
|
UBIN0913898
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236114
|
|
THOTA NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
193
|
KAMAREDDY
|
TS-29-002-014-018/010034
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294822
|
05/06/2023
|
ELURI LAXMI
|
3629002WL008309
|
ELURI LAXMI
|
00683
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
03/07/2023
|
|
2983236181
|
|
LAXMI ELURI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KAMAREDDY
|
TS-29-002-014-018/010059
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294824
|
05/06/2023
|
BASHETTI SAVITHRI
|
3629002WL008309
|
BASHETTI SAVITHRI
|
00683
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
03/07/2023
|
|
2983236178
|
|
Mrs. BOLIGADDA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294827
|
05/06/2023
|
Chandram
|
3629002WL008309
|
Chandram
|
00683
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
03/07/2023
|
|
2983236189
|
|
CHANDRAM JULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
196
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294828
|
05/06/2023
|
Laxmi
|
3629002WL008309
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
03/07/2023
|
|
2983236190
|
|
Ms. LAXMI JULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KAMAREDDY
|
TS-29-002-014-018/010112
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294829
|
05/06/2023
|
Yellavva
|
3629002WL008309
|
Yellavva
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983236195
|
|
Mrs. YELLAVVA ELURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294831
|
05/06/2023
|
CHIDHURABOINA KISTAIAH
|
3629002WL008309
|
CHIDHURABOINA KISTAIAH
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983236168
|
|
Mr. CHIDHURABOINA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
KAMAREDDY
|
TS-29-002-014-018/010159
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294835
|
05/06/2023
|
UIBUDHI JIRAMULU
|
3629002WL008309
|
UIBUDHI JIRAMULU
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983236179
|
|
JAIRAM HOLE DASARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KAMAREDDY
|
TS-29-002-014-018/010297
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294836
|
05/06/2023
|
VIBOODI CHANDRAIAH
|
3629002WL008309
|
VIBOODI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983236174
|
|
Mr. VIBUDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294839
|
05/06/2023
|
BOLLIGADDA LAXMI
|
3629002WL008309
|
BOLLIGADDA LAXMI
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983236176
|
|
Mrs. BOLIGADDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294838
|
05/06/2023
|
BOLLIGADDA SHIVALINGAM
|
3629002WL008309
|
BOLLIGADDA SHIVALINGAM
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983236210
|
|
Mr. BOLLIGADDA SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
KAMAREDDY
|
TS-29-002-014-018/010322
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294840
|
05/06/2023
|
DAKAI CHANDRAIAH
|
3629002WL008309
|
DAKAI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
03/07/2023
|
|
2983236182
|
|
DAKAYI CHANDRAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
204
|
KAMAREDDY
|
TS-29-002-014-018/010404
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294842
|
05/06/2023
|
ANUMALA RAJAVVA
|
3629002WL008309
|
ANUMALA RAJAVVA
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983236222
|
|
ANUMALA RAJAVVA W O MALLAIAH R O CHINN
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
KAMAREDDY
|
TS-29-002-014-018/010619
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294849
|
05/06/2023
|
Lakshmi Bai
|
3629002WL008309
|
Lakshmi Bai
|
00683
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
03/07/2023
|
|
2983236204
|
|
Mrs. LAXMI BAI W RAJESWARRAO R CH MALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
KAMAREDDY
|
TS-29-002-014-018/010622
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294851
|
05/06/2023
|
Swaroopa
|
3629002WL008309
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
719
|
719
|
Processed
|
03/07/2023
|
|
2983236170
|
|
ISAI SWAROOPA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
KAMAREDDY
|
TS-29-002-014-018/010779
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294858
|
05/06/2023
|
Rukum Baay
|
3629002WL008309
|
Rukum Baay
|
00683
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
03/07/2023
|
|
2983236205
|
|
Mrs. PATHINTI RUKUMBAI W O BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
KAMAREDDY
|
TS-29-002-014-018/011009
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294864
|
05/06/2023
|
Esai Shoba Bai
|
3629002WL008309
|
Esai Shoba Bai
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983236284
|
|
shoba bai isai
|
GENERAL POST OFFICE(607245)
|
|
209
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294868
|
05/06/2023
|
Narsavva
|
3629002WL008309
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983236203
|
|
Mrs. VIBHUDHI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294867
|
05/06/2023
|
Pentayya
|
3629002WL008309
|
Pentayya
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983236207
|
|
Mr. VIBHUDI PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KAMAREDDY
|
TS-29-002-014-018/011226
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294871
|
05/06/2023
|
Rajitha
|
3629002WL008309
|
Rajitha
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983236220
|
|
Mrs. MUDAM RAJITHA W O SIDDI RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KAMAREDDY
|
TS-29-002-014-018/011226
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294872
|
05/06/2023
|
Siddiramulu
|
3629002WL008309
|
Siddiramulu
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2983236197
|
|
Mr. SIDDIRAMULU MUDAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
KAMAREDDY
|
TS-29-002-014-018/011227
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294874
|
05/06/2023
|
Hanmandlu
|
3629002WL008309
|
Hanmandlu
|
00683
|
SBIN0RRDCGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2983236175
|
|
HANMANDLU MUDAM .
|
TELANGANA GRAMEENA BANK(607195)
|
|
214
|
KAMAREDDY
|
TS-29-002-014-018/011227
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294873
|
05/06/2023
|
ruchitha
|
3629002WL008309
|
ruchitha
|
00683
|
SBIN0RRDCGB
|
539
|
539
|
Processed
|
03/07/2023
|
|
2983236218
|
|
Mrs. MUDAM RUCHITHA W O HANMANMDLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
KAMAREDDY
|
TS-29-002-016-020/010005
(LINGAYAPALLE)
|
3629002000NRG24050620230295998
|
05/06/2023
|
Kishtavva
|
3629002WL008355
|
Kishtavva
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236185
|
|
KISTAVVA IDEPU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
KAMAREDDY
|
TS-29-002-016-020/010038
(LINGAYAPALLE)
|
3629002000NRG24050620230296004
|
05/06/2023
|
Pochaiah
|
3629002WL008355
|
Pochaiah
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236186
|
|
MR THOTTU POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KAMAREDDY
|
TS-29-002-016-020/010058
(LINGAYAPALLE)
|
3629002000NRG24050620230296008
|
05/06/2023
|
KALLURI NARSAVVA
|
3629002WL008355
|
KALLURI NARSAVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236206
|
|
Mrs. KALLURI . NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KAMAREDDY
|
TS-29-002-016-020/010085
(LINGAYAPALLE)
|
3629002000NRG24050620230296015
|
05/06/2023
|
DHUMALA SRI SHYLAM
|
3629002WL008355
|
DHUMALA SRI SHYLAM
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236169
|
|
Mr. DHUMALA SRI SHYLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KAMAREDDY
|
TS-29-002-016-020/010142
(LINGAYAPALLE)
|
3629002000NRG24050620230296018
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236167
|
|
Mrs. KURA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KAMAREDDY
|
TS-29-002-016-020/010163
(LINGAYAPALLE)
|
3629002000NRG24050620230296022
|
05/06/2023
|
Dhumala Chinna Mallaiah
|
3629002WL008355
|
Dhumala Chinna Mallaiah
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983236171
|
|
Mr. DHUMALA CHINNA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
221
|
KAMAREDDY
|
TS-29-002-016-020/010163
(LINGAYAPALLE)
|
3629002000NRG24050620230296023
|
05/06/2023
|
Dhumala Mahesh
|
3629002WL008355
|
Dhumala Mahesh
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236281
|
|
Mr. DHUMALA . MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
KAMAREDDY
|
TS-29-002-016-020/010224
(LINGAYAPALLE)
|
3629002000NRG24050620230296034
|
05/06/2023
|
beeravva
|
3629002WL008355
|
beeravva
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236187
|
|
Mrs. DUMALA BHEERAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KAMAREDDY
|
TS-29-002-016-020/010224
(LINGAYAPALLE)
|
3629002000NRG24050620230296035
|
05/06/2023
|
Dhumala Sailu
|
3629002WL008355
|
Dhumala Sailu
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236229
|
|
Mr. DHUMALA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
KAMAREDDY
|
TS-29-002-016-020/010285
(LINGAYAPALLE)
|
3629002000NRG24050620230296050
|
05/06/2023
|
Beeraiah
|
3629002WL008355
|
Beeraiah
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236183
|
|
Mr. NANGI BEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
KAMAREDDY
|
TS-29-002-016-020/010311
(LINGAYAPALLE)
|
3629002000NRG24050620230296059
|
05/06/2023
|
Lakshmi
|
3629002WL008355
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236184
|
|
Mrs. DUMALA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
KAMAREDDY
|
TS-29-002-016-020/010320
(LINGAYAPALLE)
|
3629002000NRG24050620230296062
|
05/06/2023
|
Siddavva
|
3629002WL008355
|
Siddavva
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236165
|
|
Mrs. GONUGOPULA SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
227
|
KAMAREDDY
|
TS-29-002-016-020/010339
(LINGAYAPALLE)
|
3629002000NRG24050620230296066
|
05/06/2023
|
Chinna Rajaiah
|
3629002WL008355
|
Chinna Rajaiah
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236166
|
|
Mr. GONUGOPPULA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24050620230296074
|
05/06/2023
|
Laxmi
|
3629002WL008355
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236172
|
|
MRS DEMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KAMAREDDY
|
TS-29-002-016-020/010361
(LINGAYAPALLE)
|
3629002000NRG24050620230296073
|
05/06/2023
|
Pedda Narsimlu
|
3629002WL008355
|
Pedda Narsimlu
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983236188
|
|
Mr. DEME PEDDA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
KAMAREDDY
|
TS-29-002-016-020/010363
(LINGAYAPALLE)
|
3629002000NRG24050620230296075
|
05/06/2023
|
Dhumala Shruthi
|
3629002WL008355
|
Dhumala Shruthi
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/07/2023
|
|
2983236286
|
|
Mrs. DHUMALA SHRUTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
231
|
KAMAREDDY
|
TS-29-002-016-020/010379
(LINGAYAPALLE)
|
3629002000NRG24050620230296077
|
05/06/2023
|
Balamani
|
3629002WL008355
|
Balamani
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236180
|
|
Mrs. BOREDDY BALAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
232
|
KAMAREDDY
|
TS-29-002-016-020/010601
(LINGAYAPALLE)
|
3629002000NRG24050620230296129
|
05/06/2023
|
Dumala Bala Laxmi
|
3629002WL008355
|
Dumala Bala Laxmi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/07/2023
|
|
2983236288
|
|
BALALAXMI DUDA
|
CANARA BANK(508532)
|
|
233
|
KAMAREDDY
|
TS-29-002-016-020/010606
(LINGAYAPALLE)
|
3629002000NRG24050620230296132
|
05/06/2023
|
Somishetty Anitha
|
3629002WL008355
|
Somishetty Anitha
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/07/2023
|
|
2983236289
|
|
KOPUCHINTHALA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
KAMAREDDY
|
TS-29-002-016-020/10627
(LINGAYAPALLE)
|
3629002000NRG24050620230296140
|
05/06/2023
|
Parshaboina Mamatha
|
3629002WL008355
|
Parshaboina Mamatha
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236285
|
|
MS PARSHABOINA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KAMAREDDY
|
TS-29-002-016-020/10628
(LINGAYAPALLE)
|
3629002000NRG24050620230296141
|
05/06/2023
|
Thota Mamatha
|
3629002WL008355
|
Thota Mamatha
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983236262
|
|
Mrs. THOTA . MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
236
|
KAMAREDDY
|
TS-29-002-016-020/010187
(LINGAYAPALLE)
|
3629002000NRG24050620230296029
|
05/06/2023
|
SANDHYA
|
3629002WL008355
|
SANDHYA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983236103
|
|
Mrs. SOMISHETTY SANDHYA W O SOMISHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
KAMAREDDY
|
TS-29-002-018-001/010062
(KOTHALPALLE)
|
3629002000NRG24050620230296142
|
05/06/2023
|
J Shoba
|
3629002WL008356
|
J Shoba
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2983236104
|
|
Shoba
|
GENERAL POST OFFICE(607245)
|
|
238
|
KAMAREDDY
|
TS-29-002-020-001/010009
(RAGHAVAPUR)
|
3629002000NRG24050620230299147
|
05/06/2023
|
Manda Durgavva
|
3629002WL008411
|
Manda Durgavva
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2983236106
|
|
MANDA DURGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KAMAREDDY
|
TS-29-002-020-001/010035
(RAGHAVAPUR)
|
3629002000NRG24050620230299307
|
05/06/2023
|
GUGLOTH MANTHA
|
3629002WL008415
|
GUGLOTH MANTHA
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236108
|
|
GUGLOTH MANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KAMAREDDY
|
TS-29-002-020-001/010036
(RAGHAVAPUR)
|
3629002000NRG24050620230299309
|
05/06/2023
|
BHUKYA BHASKAR
|
3629002WL008415
|
BHUKYA BHASKAR
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
03/07/2023
|
|
2983236105
|
|
BHUKHYA BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KAMAREDDY
|
TS-29-002-020-001/010042
(RAGHAVAPUR)
|
3629002000NRG24050620230299317
|
05/06/2023
|
G Ravi
|
3629002WL008415
|
G Ravi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236107
|
|
GUGLOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KAMAREDDY
|
TS-29-002-020-001/010127
(RAGHAVAPUR)
|
3629002000NRG24050620230299341
|
05/06/2023
|
Guguloth Rajendar
|
3629002WL008415
|
Guguloth Rajendar
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236109
|
|
Rajender laMbaaDi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7017
|
7017
|
|
|
|
|
|
|
|
|
243
|
KAMAREDDY
|
TS-29-002-014-018/010619
(CHINNA MALLAREDDY)
|
3629002000NRG24050620230294850
|
05/06/2023
|
Rajinikaamt
|
3629002WL008309
|
Rajinikaamt
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
03/07/2023
|
|
2983236133
|
|
THIPPARAPU RAJINIKANTH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KAMAREDDY
|
TS-29-002-015-019/010023
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298741
|
05/06/2023
|
Narsavva
|
3629002WL008405
|
Narsavva
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983236131
|
|
EMMADI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
245
|
KAMAREDDY
|
TS-29-002-015-019/010029
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298744
|
05/06/2023
|
Sunitha
|
3629002WL008405
|
Sunitha
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983236134
|
|
Mrs. LAKKABATHINI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
KAMAREDDY
|
TS-29-002-015-019/010036
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298747
|
05/06/2023
|
prabhu
|
3629002WL008405
|
prabhu
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983236128
|
|
prabhu Gurrala Gurrala
|
GENERAL POST OFFICE(607245)
|
|
247
|
KAMAREDDY
|
TS-29-002-015-019/010119
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298791
|
05/06/2023
|
Pedda Narsimlu
|
3629002WL008405
|
Pedda Narsimlu
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983236130
|
|
Mr. RAVULA PEDDA NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
KAMAREDDY
|
TS-29-002-015-019/010329
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298847
|
05/06/2023
|
Siddiramulu
|
3629002WL008405
|
Siddiramulu
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983236135
|
|
Mr. JINNA SIDDA RAMULU S O NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
249
|
KAMAREDDY
|
TS-29-002-015-019/010343
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298851
|
05/06/2023
|
Rajendar
|
3629002WL008405
|
Rajendar
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
03/07/2023
|
|
2983236132
|
|
Rajendar Immadi
|
GENERAL POST OFFICE(607245)
|
|
250
|
KAMAREDDY
|
TS-29-002-015-019/010375
(THIMMAKKAPALLE)
|
3629002000NRG24050620230298858
|
05/06/2023
|
rajeshwar
|
3629002WL008405
|
rajeshwar
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983236129
|
|
Mr. JINNA RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
251
|
KAMAREDDY
|
TS-29-002-020-001/010055
(RAGHAVAPUR)
|
3629002000NRG24050620230299326
|
05/06/2023
|
naresh
|
3629002WL008415
|
naresh
|
00710
|
SBIN0000DOP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983236127
|
|
ATHUKURI NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4827
|
4827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149972
|
149972
|
|
|
|
|
|
|
|