|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMAREDDY
|
TS-29-002-018-001/010052
(KOTHALPALLE)
|
3629002000NRG24310520230270487
|
31/05/2023
|
Maruthi
|
3629002WL007726
|
Maruthi
|
00045
|
BARB0KAMARE
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899024
|
|
MASTER BACHAGARI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMAREDDY
|
TS-29-002-018-001/010080
(KOTHALPALLE)
|
3629002000NRG24310520230270501
|
31/05/2023
|
Sharath Kumar
|
3629002WL007726
|
Sharath Kumar
|
00045
|
BARB0KAMARE
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083899025
|
|
DHONAKANTI SHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAMAREDDY
|
TS-29-002-018-001/010138
(KOTHALPALLE)
|
3629002000NRG24310520230270561
|
31/05/2023
|
Srinivas
|
3629002WL007726
|
Srinivas
|
00045
|
BARB0KAMARE
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899023
|
|
SRINIVAS BUCHAGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-018-001/010127
(KOTHALPALLE)
|
3629002000NRG24310520230270544
|
31/05/2023
|
JONAKANTI RAMU
|
3629002WL007726
|
JONAKANTI RAMU
|
00078
|
CNRB0006159
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083899017
|
|
Mr. DONUKANTI RAMU .
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-018-001/010083
(KOTHALPALLE)
|
3629002000NRG24310520230270505
|
31/05/2023
|
KALLURI NIKHIL
|
3629002WL007726
|
KALLURI NIKHIL
|
00089
|
CBIN0284812
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899030
|
|
MRS KALLURI NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-004-005/010473
(GARGUL)
|
3629002000NRG24310520230270220
|
31/05/2023
|
Maisayya
|
3629002WL007720
|
Maisayya
|
00177
|
IOBA0000396
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
2083899002
|
|
OLLEPU MAISAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24310520230270457
|
31/05/2023
|
KALLURI RAMESH
|
3629002WL007726
|
KALLURI RAMESH
|
00415
|
SBIN0005073
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899016
|
|
Mr. KALLURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KAMAREDDY
|
TS-29-002-018-001/010176
(KOTHALPALLE)
|
3629002000NRG24310520230270597
|
31/05/2023
|
Rajanikanth
|
3629002WL007726
|
Rajanikanth
|
00415
|
SBIN0005073
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899015
|
|
Mr. JONAKANTI RAJINIKANTH S O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
KAMAREDDY
|
TS-29-002-014-018/011045
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269708
|
31/05/2023
|
LAXMI NARAYANA KUMMARI
|
3629002WL007713
|
LAXMI NARAYANA KUMMARI
|
00415
|
SBIN0020111
|
510
|
510
|
Processed
|
03/06/2023
|
|
2083899050
|
|
Mr. KUMMARI LAXMINARAYANA S O NARSIMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-018-001/010001
(KOTHALPALLE)
|
3629002000NRG24310520230270456
|
31/05/2023
|
KALLURI AMRATHA
|
3629002WL007726
|
KALLURI AMRATHA
|
00415
|
SBIN0020503
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083899033
|
|
Mrs. KALLURI AMRUTHA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KAMAREDDY
|
TS-29-002-018-001/010008
(KOTHALPALLE)
|
3629002000NRG24310520230270461
|
31/05/2023
|
BACHANGARI SATHEVVA
|
3629002WL007726
|
BACHANGARI SATHEVVA
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899035
|
|
Mrs. BACHAGARI SATTAVVA W O GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24310520230270464
|
31/05/2023
|
KALLURI MANJULA
|
3629002WL007726
|
KALLURI MANJULA
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899037
|
|
Mrs. KALLURI MANJULA W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMAREDDY
|
TS-29-002-018-001/010031
(KOTHALPALLE)
|
3629002000NRG24310520230270472
|
31/05/2023
|
AKULA LAXMI
|
3629002WL007726
|
AKULA LAXMI
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899038
|
|
Mrs. AKULA LAXMI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KAMAREDDY
|
TS-29-002-018-001/010040
(KOTHALPALLE)
|
3629002000NRG24310520230270479
|
31/05/2023
|
BACHAGARI SHANKAR
|
3629002WL007726
|
BACHAGARI SHANKAR
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899022
|
|
Mr. BACHAGARI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KAMAREDDY
|
TS-29-002-018-001/010051
(KOTHALPALLE)
|
3629002000NRG24310520230270486
|
31/05/2023
|
BACHAGARI MANEVVA
|
3629002WL007726
|
BACHAGARI MANEVVA
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899032
|
|
Mrs. BACHAGARI MANEVVA W O SIDDARAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMAREDDY
|
TS-29-002-018-001/010053
(KOTHALPALLE)
|
3629002000NRG24310520230270488
|
31/05/2023
|
BACHAGARI LAXMI
|
3629002WL007726
|
BACHAGARI LAXMI
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083899045
|
|
Mrs. BACHAGARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-018-001/010065
(KOTHALPALLE)
|
3629002000NRG24310520230270497
|
31/05/2023
|
JONAKANTI LAXMI
|
3629002WL007726
|
JONAKANTI LAXMI
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899043
|
|
Mrs. RAVILAXMI JANAKANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KAMAREDDY
|
TS-29-002-018-001/010081
(KOTHALPALLE)
|
3629002000NRG24310520230270503
|
31/05/2023
|
JONAKANTI NAGARANI
|
3629002WL007726
|
JONAKANTI NAGARANI
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899040
|
|
MRS JONAKANTI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMAREDDY
|
TS-29-002-018-001/010086
(KOTHALPALLE)
|
3629002000NRG24310520230270509
|
31/05/2023
|
RANJEETHKUMAR AKULA
|
3629002WL007726
|
RANJEETHKUMAR AKULA
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899018
|
|
MR RANJEETHKUMAR AKULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMAREDDY
|
TS-29-002-018-001/010088
(KOTHALPALLE)
|
3629002000NRG24310520230270512
|
31/05/2023
|
BACHAGARI MANAVVA
|
3629002WL007726
|
BACHAGARI MANAVVA
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899029
|
|
Mrs. BACHAGARI MANEVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24310520230270524
|
31/05/2023
|
BACHANGARI LACHAVVA
|
3629002WL007726
|
BACHANGARI LACHAVVA
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899026
|
|
MRS BACHANGARI LACHAVVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24310520230270530
|
31/05/2023
|
JANAKANTI SULOCHANA
|
3629002WL007726
|
JANAKANTI SULOCHANA
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899027
|
|
Mrs. JONAKANTI SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMAREDDY
|
TS-29-002-018-001/010111
(KOTHALPALLE)
|
3629002000NRG24310520230270529
|
31/05/2023
|
JONAKANTI SIDDI RAMULU
|
3629002WL007726
|
JONAKANTI SIDDI RAMULU
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899044
|
|
MR JONAKANTI SIDDIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24310520230270531
|
31/05/2023
|
JONAKANTI SRINIVAS
|
3629002WL007726
|
JONAKANTI SRINIVAS
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899041
|
|
srinivas jonakanti
|
GENERAL POST OFFICE(607245)
|
|
25
|
KAMAREDDY
|
TS-29-002-018-001/010133
(KOTHALPALLE)
|
3629002000NRG24310520230270556
|
31/05/2023
|
JONAKANTI LINGAM
|
3629002WL007726
|
JONAKANTI LINGAM
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899036
|
|
MR JONAKANTI LINGAM SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAMAREDDY
|
TS-29-002-018-001/010140
(KOTHALPALLE)
|
3629002000NRG24310520230270564
|
31/05/2023
|
Pitla Bhanuchandar
|
3629002WL007726
|
Pitla Bhanuchandar
|
00415
|
SBIN0020503
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083899020
|
|
PITLA BANUCHANDER
|
CANARA BANK(508532)
|
|
27
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24310520230270574
|
31/05/2023
|
JONAKANTI RAJU
|
3629002WL007726
|
JONAKANTI RAJU
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083899039
|
|
MR JONAKANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24310520230270581
|
31/05/2023
|
Venkati
|
3629002WL007726
|
Venkati
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899042
|
|
Mr. KALLURI VENKAT NARSIMLU S O CHINNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KAMAREDDY
|
TS-29-002-018-001/010167
(KOTHALPALLE)
|
3629002000NRG24310520230270589
|
31/05/2023
|
Bachagari Pavan Kalyan
|
3629002WL007726
|
Bachagari Pavan Kalyan
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899047
|
|
MR BACHAGARI PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMAREDDY
|
TS-29-002-018-001/010169
(KOTHALPALLE)
|
3629002000NRG24310520230270590
|
31/05/2023
|
JONAKANTI NIKHIL
|
3629002WL007726
|
JONAKANTI NIKHIL
|
00415
|
SBIN0020503
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083899021
|
|
Mr. JONAKANTI NIKHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24310520230270592
|
31/05/2023
|
Annapurna
|
3629002WL007726
|
Annapurna
|
00415
|
SBIN0020503
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899028
|
|
MRS DHONAKANTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMAREDDY
|
TS-29-002-018-001/010179
(KOTHALPALLE)
|
3629002000NRG24310520230270599
|
31/05/2023
|
BACHHAGARI GANGARAJU
|
3629002WL007726
|
BACHHAGARI GANGARAJU
|
00415
|
SBIN0020503
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899048
|
|
BACHAGARI GANGARAJU
|
IDBI BANK(607095)
|
|
33
|
KAMAREDDY
|
TS-29-002-018-001/010191
(KOTHALPALLE)
|
3629002000NRG24310520230270606
|
31/05/2023
|
BACHAGARI BHASKAR
|
3629002WL007726
|
BACHAGARI BHASKAR
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899046
|
|
Mr. BACHAGARI BHASKAR S O BALRAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
KAMAREDDY
|
TS-29-002-018-001/010192
(KOTHALPALLE)
|
3629002000NRG24310520230270607
|
31/05/2023
|
KALLURI GANGAIAH
|
3629002WL007726
|
KALLURI GANGAIAH
|
00415
|
SBIN0020503
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899034
|
|
MR KALLURI GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMAREDDY
|
TS-29-002-018-001/010194
(KOTHALPALLE)
|
3629002000NRG24310520230270608
|
31/05/2023
|
Nagaraju
|
3629002WL007726
|
Nagaraju
|
00415
|
SBIN0020503
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083899019
|
|
MR BACHAGARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
36
|
KAMAREDDY
|
TS-29-002-009-011/010457
(KYASAMPALLE)
|
3629002000NRG24310520230267700
|
31/05/2023
|
JANGAMA LAVANYA
|
3629002WL007687
|
JANGAMA LAVANYA
|
00415
|
SBIN0020835
|
2313
|
2313
|
Processed
|
03/06/2023
|
|
2083899049
|
|
MRS JANGAMA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24310520230270470
|
31/05/2023
|
BACHANGARI YADAIAH
|
3629002WL007726
|
BACHANGARI YADAIAH
|
00415
|
SBIN0020835
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899031
|
|
MR BACHAGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2913
|
2913
|
|
|
|
|
|
|
|
|
38
|
KAMAREDDY
|
TS-29-002-014-018/011315
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269713
|
31/05/2023
|
swathi
|
3629002WL007713
|
swathi
|
00415
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
03/06/2023
|
|
2083899154
|
|
MISS ADNOORI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAMAREDDY
|
TS-29-002-014-018/011317
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269714
|
31/05/2023
|
jyothi
|
3629002WL007713
|
jyothi
|
00415
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
03/06/2023
|
|
2083899131
|
|
Mrs. KUMMARI JYOTHI W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KAMAREDDY
|
TS-29-002-016-020/010023
(LINGAYAPALLE)
|
3629002000NRG24310520230270446
|
31/05/2023
|
Bhoodavva
|
3629002WL007723
|
Bhoodavva
|
00415
|
SBIN0RRDCGB
|
3084
|
3084
|
Processed
|
03/06/2023
|
|
2083899085
|
|
Mrs. GULALA BHUDHAVVA W O CHINNA POC
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
KAMAREDDY
|
TS-29-002-018-001/010008
(KOTHALPALLE)
|
3629002000NRG24310520230270460
|
31/05/2023
|
Bachagari Gangaram
|
3629002WL007726
|
Bachagari Gangaram
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899152
|
|
Mr. BACHAGARI GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24310520230270508
|
31/05/2023
|
Sriram
|
3629002WL007726
|
Sriram
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899156
|
|
MR AKULA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24310520230270518
|
31/05/2023
|
Jonakanti Lingam
|
3629002WL007726
|
Jonakanti Lingam
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899161
|
|
MR JANAKANTI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24310520230270586
|
31/05/2023
|
Geetha
|
3629002WL007726
|
Geetha
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899135
|
|
Mrs. AKULA GEETHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24310520230270585
|
31/05/2023
|
Lingam
|
3629002WL007726
|
Lingam
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899150
|
|
Mr. AKULA LINAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
46
|
KAMAREDDY
|
TS-29-002-009-011/010131
(KYASAMPALLE)
|
3629002000NRG24310520230267699
|
31/05/2023
|
MUSKE PEDDA NARAYANA
|
3629002WL007687
|
MUSKE PEDDA NARAYANA
|
00468
|
UBIN0802158
|
1275
|
1275
|
Processed
|
03/06/2023
|
|
2083899000
|
|
MUSKE PADDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMAREDDY
|
TS-29-002-009-011/10577
(KYASAMPALLE)
|
3629002000NRG24310520230267701
|
31/05/2023
|
Chakali Sathaiah
|
3629002WL007687
|
Chakali Sathaiah
|
00468
|
UBIN0802158
|
1275
|
1275
|
Processed
|
03/06/2023
|
|
2083899001
|
|
CHAKALI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
48
|
KAMAREDDY
|
TS-29-002-018-001/010061
(KOTHALPALLE)
|
3629002000NRG24310520230270493
|
31/05/2023
|
Dinesh
|
3629002WL007726
|
Dinesh
|
00468
|
UBIN0819891
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899014
|
|
JONAKANTI DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
49
|
KAMAREDDY
|
TS-29-002-014-018/010059
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269686
|
31/05/2023
|
BASHETTI SAVITHRI
|
3629002WL007713
|
BASHETTI SAVITHRI
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/06/2023
|
|
2083899070
|
|
Mrs. BOLIGADDA SAVITHRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269689
|
31/05/2023
|
Chandram
|
3629002WL007713
|
Chandram
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083899075
|
|
CHANDRAM JULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
KAMAREDDY
|
TS-29-002-014-018/010103
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269690
|
31/05/2023
|
Laxmi
|
3629002WL007713
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083899076
|
|
Ms. LAXMI JULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269692
|
31/05/2023
|
CHIDHURABOINA KISTAIAH
|
3629002WL007713
|
CHIDHURABOINA KISTAIAH
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083899059
|
|
Mr. CHIDHURABOINA KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
53
|
KAMAREDDY
|
TS-29-002-014-018/010130
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269693
|
31/05/2023
|
CHIDHURABOINA SALAVVA
|
3629002WL007713
|
CHIDHURABOINA SALAVVA
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083899130
|
|
CHIDRAVENI SALAVVA
|
CANARA BANK(508532)
|
|
54
|
KAMAREDDY
|
TS-29-002-014-018/010159
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269696
|
31/05/2023
|
UIBUDHI JIRAMULU
|
3629002WL007713
|
UIBUDHI JIRAMULU
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083899071
|
|
JAIRAM HOLE DASARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269700
|
31/05/2023
|
BOLIGADDA NAVEEN
|
3629002WL007713
|
BOLIGADDA NAVEEN
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
03/06/2023
|
|
2083899134
|
|
Mr. BOLIGADDA NAVEEN S O SHIVALINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269699
|
31/05/2023
|
BOLLIGADDA LAXMI
|
3629002WL007713
|
BOLLIGADDA LAXMI
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083899069
|
|
Mrs. BOLIGADDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269698
|
31/05/2023
|
BOLLIGADDA SHIVALINGAM
|
3629002WL007713
|
BOLLIGADDA SHIVALINGAM
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/06/2023
|
|
2083899090
|
|
Mr. BOLLIGADDA SHIVA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMAREDDY
|
TS-29-002-014-018/010986
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269707
|
31/05/2023
|
Nelluri Rajaiah
|
3629002WL007713
|
Nelluri Rajaiah
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/06/2023
|
|
2083899077
|
|
NELLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269711
|
31/05/2023
|
Narsavva
|
3629002WL007713
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083899087
|
|
Mrs. VIBHUDHI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269710
|
31/05/2023
|
Pentayya
|
3629002WL007713
|
Pentayya
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
03/06/2023
|
|
2083899088
|
|
Mr. VIBHUDI PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMAREDDY
|
TS-29-002-014-018/011293
(CHINNA MALLAREDDY)
|
3629002000NRG24310520230269712
|
31/05/2023
|
Sravanthi
|
3629002WL007713
|
Sravanthi
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
03/06/2023
|
|
2083899132
|
|
Mrs. GATTAGONI SRAVANTHI W O SWAMY GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24310520230270458
|
31/05/2023
|
JONAKANTI CHANDRAIAH
|
3629002WL007726
|
JONAKANTI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899078
|
|
Mr. JONAKANTI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24310520230270459
|
31/05/2023
|
JONAKANTI VENKAVVA
|
3629002WL007726
|
JONAKANTI VENKAVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899119
|
|
Mrs. JONAKANTI VENKATAVVA W O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMAREDDY
|
TS-29-002-018-001/010014
(KOTHALPALLE)
|
3629002000NRG24310520230270462
|
31/05/2023
|
AKULA MANEVVA
|
3629002WL007726
|
AKULA MANEVVA
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899053
|
|
AKULA MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMAREDDY
|
TS-29-002-018-001/010015
(KOTHALPALLE)
|
3629002000NRG24310520230270463
|
31/05/2023
|
RAJAIAH KALLURI
|
3629002WL007726
|
RAJAIAH KALLURI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899064
|
|
KALLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMAREDDY
|
TS-29-002-018-001/010022
(KOTHALPALLE)
|
3629002000NRG24310520230270466
|
31/05/2023
|
RAJAIAH AKULA
|
3629002WL007726
|
RAJAIAH AKULA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899079
|
|
AKULA RAJAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
67
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24310520230270468
|
31/05/2023
|
KALLURI BALAKRISHNA
|
3629002WL007726
|
KALLURI BALAKRISHNA
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899157
|
|
Balakrishna Kalluri
|
GENERAL POST OFFICE(607245)
|
|
68
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24310520230270467
|
31/05/2023
|
KALLURI SATTEVVA
|
3629002WL007726
|
KALLURI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899104
|
|
Mrs. KALLURI SATTEVVA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24310520230270471
|
31/05/2023
|
Shyaamala
|
3629002WL007726
|
Shyaamala
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899120
|
|
Mrs. BACHAGARI SHYAMALA W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMAREDDY
|
TS-29-002-018-001/010032
(KOTHALPALLE)
|
3629002000NRG24310520230270474
|
31/05/2023
|
LAXMI KALLURI
|
3629002WL007726
|
LAXMI KALLURI
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899074
|
|
Mrs. KALLURI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMAREDDY
|
TS-29-002-018-001/010032
(KOTHALPALLE)
|
3629002000NRG24310520230270473
|
31/05/2023
|
NARAYANA KALLURI
|
3629002WL007726
|
NARAYANA KALLURI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899051
|
|
Mr. KALLURI NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KAMAREDDY
|
TS-29-002-018-001/010033
(KOTHALPALLE)
|
3629002000NRG24310520230270475
|
31/05/2023
|
JONAKANTI GANGAVVA
|
3629002WL007726
|
JONAKANTI GANGAVVA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899093
|
|
Mrs. JONAKANTI GANGAVVA W O SATTAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KAMAREDDY
|
TS-29-002-018-001/010034
(KOTHALPALLE)
|
3629002000NRG24310520230270476
|
31/05/2023
|
Anuraadha
|
3629002WL007726
|
Anuraadha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899097
|
|
Mrs. AKULA ANURADHA W O CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24310520230270478
|
31/05/2023
|
DONAKANTI VEERAMANI
|
3629002WL007726
|
DONAKANTI VEERAMANI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899068
|
|
Mrs. DONAKANTI VEERAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMAREDDY
|
TS-29-002-018-001/010038
(KOTHALPALLE)
|
3629002000NRG24310520230270477
|
31/05/2023
|
DONAKANTI YELLAIAH
|
3629002WL007726
|
DONAKANTI YELLAIAH
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899054
|
|
Mr. DONAKANTI YELLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KAMAREDDY
|
TS-29-002-018-001/010041
(KOTHALPALLE)
|
3629002000NRG24310520230270480
|
31/05/2023
|
Siddiraamulu
|
3629002WL007726
|
Siddiraamulu
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899140
|
|
Mr. BACHAGARI SIDDARAMULU S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
KAMAREDDY
|
TS-29-002-018-001/010045
(KOTHALPALLE)
|
3629002000NRG24310520230270481
|
31/05/2023
|
BACHAGARI LAXMAN
|
3629002WL007726
|
BACHAGARI LAXMAN
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899081
|
|
BACHAGARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMAREDDY
|
TS-29-002-018-001/010046
(KOTHALPALLE)
|
3629002000NRG24310520230270482
|
31/05/2023
|
JONKANTI LAXMI NARSAVV
|
3629002WL007726
|
JONKANTI LAXMI NARSAVV
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899072
|
|
JANAKANTI LAXMI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KAMAREDDY
|
TS-29-002-018-001/010049
(KOTHALPALLE)
|
3629002000NRG24310520230270483
|
31/05/2023
|
JONAKANTI LAXMI
|
3629002WL007726
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899110
|
|
Mrs. JONAKANTI LAXMI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24310520230270484
|
31/05/2023
|
AKULA YASHODHA
|
3629002WL007726
|
AKULA YASHODHA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899115
|
|
Mrs. AKULA YASHODHA W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMAREDDY
|
TS-29-002-018-001/010056
(KOTHALPALLE)
|
3629002000NRG24310520230270489
|
31/05/2023
|
AKULA NAGARANI
|
3629002WL007726
|
AKULA NAGARANI
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899145
|
|
raani Kalluri
|
GENERAL POST OFFICE(607245)
|
|
82
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24310520230270491
|
31/05/2023
|
JONAKANTI LALITHA
|
3629002WL007726
|
JONAKANTI LALITHA
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899109
|
|
MRS JONAKANTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24310520230270490
|
31/05/2023
|
JONAKANTI SHANKAR
|
3629002WL007726
|
JONAKANTI SHANKAR
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899091
|
|
Mr. JONAKANTI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
KAMAREDDY
|
TS-29-002-018-001/010059
(KOTHALPALLE)
|
3629002000NRG24310520230270492
|
31/05/2023
|
Sattavva
|
3629002WL007726
|
Sattavva
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899114
|
|
Mrs. JONAKANTI SATTAVVA W O RAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24310520230270495
|
31/05/2023
|
JONAKANTI LINGAMANI
|
3629002WL007726
|
JONAKANTI LINGAMANI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899113
|
|
Mrs. JONAKANTI LINGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24310520230270494
|
31/05/2023
|
JONAKANTI SAILU
|
3629002WL007726
|
JONAKANTI SAILU
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899060
|
|
Mr. JONAKANTI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24310520230270496
|
31/05/2023
|
BALAIAH JONAKANTI
|
3629002WL007726
|
BALAIAH JONAKANTI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899061
|
|
MR JONAKANTI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAMAREDDY
|
TS-29-002-018-001/010076
(KOTHALPALLE)
|
3629002000NRG24310520230270498
|
31/05/2023
|
BACHAGARI SATHYAM
|
3629002WL007726
|
BACHAGARI SATHYAM
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899143
|
|
Mr. BACHAGARI SATHYAM S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KAMAREDDY
|
TS-29-002-018-001/010077
(KOTHALPALLE)
|
3629002000NRG24310520230270499
|
31/05/2023
|
BACHAGARI SAYAVVA
|
3629002WL007726
|
BACHAGARI SAYAVVA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899142
|
|
Mrs. BACHAGARI SAYAVVA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KAMAREDDY
|
TS-29-002-018-001/010084
(KOTHALPALLE)
|
3629002000NRG24310520230270506
|
31/05/2023
|
JONAKANTI SWAPNA
|
3629002WL007726
|
JONAKANTI SWAPNA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899099
|
|
Mrs. JONAKANTI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KAMAREDDY
|
TS-29-002-018-001/010085
(KOTHALPALLE)
|
3629002000NRG24310520230270507
|
31/05/2023
|
AKULA LATHA
|
3629002WL007726
|
AKULA LATHA
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899073
|
|
MRS AKULA LATHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAMAREDDY
|
TS-29-002-018-001/010087
(KOTHALPALLE)
|
3629002000NRG24310520230270510
|
31/05/2023
|
BACHCHAGARI SARASWATHI
|
3629002WL007726
|
BACHCHAGARI SARASWATHI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899063
|
|
Mrs. BACHAGARI SARASWATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
KAMAREDDY
|
TS-29-002-018-001/010088
(KOTHALPALLE)
|
3629002000NRG24310520230270511
|
31/05/2023
|
Bachagari Vitttal
|
3629002WL007726
|
Bachagari Vitttal
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899160
|
|
Mr. Bachagari Vittal
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMAREDDY
|
TS-29-002-018-001/010090
(KOTHALPALLE)
|
3629002000NRG24310520230270513
|
31/05/2023
|
BACHAGARI BALRAJU
|
3629002WL007726
|
BACHAGARI BALRAJU
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899153
|
|
balaraju Bachagari
|
GENERAL POST OFFICE(607245)
|
|
95
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24310520230270515
|
31/05/2023
|
Jonakanti Rajaiah
|
3629002WL007726
|
Jonakanti Rajaiah
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899065
|
|
Rajaiah Janakanti
|
GENERAL POST OFFICE(607245)
|
|
96
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24310520230270514
|
31/05/2023
|
JONKANTI BAGIRTVVA
|
3629002WL007726
|
JONKANTI BAGIRTVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899086
|
|
Mrs. JONKANTI BAGIRTHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24310520230270517
|
31/05/2023
|
JONAKANTI BHARATHI
|
3629002WL007726
|
JONAKANTI BHARATHI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899102
|
|
Mrs. JONAKANTI BHARATHI W O RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24310520230270516
|
31/05/2023
|
JONAKANTI RAJALINGAM
|
3629002WL007726
|
JONAKANTI RAJALINGAM
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899138
|
|
Mr. JONAKANTI RAJA LINGAM S O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24310520230270519
|
31/05/2023
|
JONAKANTI LAVANYA
|
3629002WL007726
|
JONAKANTI LAVANYA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899106
|
|
Mrs. JONAKANTI LAVANYA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMAREDDY
|
TS-29-002-018-001/010102
(KOTHALPALLE)
|
3629002000NRG24310520230270520
|
31/05/2023
|
AKULA HAMSAVVA
|
3629002WL007726
|
AKULA HAMSAVVA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899127
|
|
Mrs. AKULA HAMSAVVA W O NADIPI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24310520230270522
|
31/05/2023
|
JONAKANTI HARI SHANKAR
|
3629002WL007726
|
JONAKANTI HARI SHANKAR
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899137
|
|
MR JONAKANTI HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24310520230270521
|
31/05/2023
|
JONAKANTI MANEVVA
|
3629002WL007726
|
JONAKANTI MANEVVA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899111
|
|
Mrs. JONAKANTI MANEVVA W O HARISHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-018-001/010106
(KOTHALPALLE)
|
3629002000NRG24310520230270523
|
31/05/2023
|
BACHAGARI VIJAYA
|
3629002WL007726
|
BACHAGARI VIJAYA
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083899128
|
|
Mrs. BACHAGARI VIJAYA W O LAXMAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMAREDDY
|
TS-29-002-018-001/010108
(KOTHALPALLE)
|
3629002000NRG24310520230270525
|
31/05/2023
|
KALLURI ANITHA
|
3629002WL007726
|
KALLURI ANITHA
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899133
|
|
MRS KALLURI ANITHA WO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAMAREDDY
|
TS-29-002-018-001/010109
(KOTHALPALLE)
|
3629002000NRG24310520230270526
|
31/05/2023
|
K NARAYANA
|
3629002WL007726
|
K NARAYANA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899062
|
|
KALLURI NARAYANA
|
BANK OF BARODA(606985)
|
|
106
|
KAMAREDDY
|
TS-29-002-018-001/010110
(KOTHALPALLE)
|
3629002000NRG24310520230270528
|
31/05/2023
|
JONAKANTI LAXMI
|
3629002WL007726
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899117
|
|
Mrs. JONAKANTI LAXMI W O RAJENDER
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMAREDDY
|
TS-29-002-018-001/010110
(KOTHALPALLE)
|
3629002000NRG24310520230270527
|
31/05/2023
|
JONAKANTI RAJENDER
|
3629002WL007726
|
JONAKANTI RAJENDER
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899155
|
|
JONAKANTI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24310520230270532
|
31/05/2023
|
JONAKANTI ANUSHA
|
3629002WL007726
|
JONAKANTI ANUSHA
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899101
|
|
Mrs. JONAKANTI ANUSHA W O JONAKANTI SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
KAMAREDDY
|
TS-29-002-018-001/010118
(KOTHALPALLE)
|
3629002000NRG24310520230270534
|
31/05/2023
|
BACHAGARI LAVANYA
|
3629002WL007726
|
BACHAGARI LAVANYA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899095
|
|
Mrs. BACHAGARI LAVYANYA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMAREDDY
|
TS-29-002-018-001/010118
(KOTHALPALLE)
|
3629002000NRG24310520230270533
|
31/05/2023
|
BACHAGARI RAMESH
|
3629002WL007726
|
BACHAGARI RAMESH
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899141
|
|
Mr. BACHAGARI RAMESH S O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KAMAREDDY
|
TS-29-002-018-001/010119
(KOTHALPALLE)
|
3629002000NRG24310520230270535
|
31/05/2023
|
JONAKANTI NAGAMANI
|
3629002WL007726
|
JONAKANTI NAGAMANI
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899094
|
|
JONAKANTI NAGAMANI W O ANJANAILU R O K
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KAMAREDDY
|
TS-29-002-018-001/010120
(KOTHALPALLE)
|
3629002000NRG24310520230270536
|
31/05/2023
|
AKULA ANITHA
|
3629002WL007726
|
AKULA ANITHA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899107
|
|
MRS AKULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAMAREDDY
|
TS-29-002-018-001/010121
(KOTHALPALLE)
|
3629002000NRG24310520230270538
|
31/05/2023
|
JONAKANTI LATHA
|
3629002WL007726
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899108
|
|
Mrs. JONAKANTI LATHA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMAREDDY
|
TS-29-002-018-001/010121
(KOTHALPALLE)
|
3629002000NRG24310520230270537
|
31/05/2023
|
narsimlu
|
3629002WL007726
|
narsimlu
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899089
|
|
Mr. JONKANTI NARSIMULU S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KAMAREDDY
|
TS-29-002-018-001/010124
(KOTHALPALLE)
|
3629002000NRG24310520230270540
|
31/05/2023
|
KALLURI LAXMI
|
3629002WL007726
|
KALLURI LAXMI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899103
|
|
Mrs. KALLURI LAXMI W O PEDDA NARSIMHULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMAREDDY
|
TS-29-002-018-001/010130
(KOTHALPALLE)
|
3629002000NRG24310520230270550
|
31/05/2023
|
Akula Naveen
|
3629002WL007726
|
Akula Naveen
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899158
|
|
Mr. AKULA NAVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
KAMAREDDY
|
TS-29-002-018-001/010130
(KOTHALPALLE)
|
3629002000NRG24310520230270551
|
31/05/2023
|
Shyalaja
|
3629002WL007726
|
Shyalaja
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899151
|
|
MRS CHEPURI SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMAREDDY
|
TS-29-002-018-001/010132
(KOTHALPALLE)
|
3629002000NRG24310520230270554
|
31/05/2023
|
KALLURI CHINNA NARSIMLU
|
3629002WL007726
|
KALLURI CHINNA NARSIMLU
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899056
|
|
MR KALLURI CHINNA NARSAIAH SO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KAMAREDDY
|
TS-29-002-018-001/010132
(KOTHALPALLE)
|
3629002000NRG24310520230270553
|
31/05/2023
|
KALLURI SUSHILA
|
3629002WL007726
|
KALLURI SUSHILA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899121
|
|
Mrs. KALLURI SUSHILA W O CHINNA NARSIML
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KAMAREDDY
|
TS-29-002-018-001/010133
(KOTHALPALLE)
|
3629002000NRG24310520230270555
|
31/05/2023
|
JONAKANTI LATHA
|
3629002WL007726
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899100
|
|
Mrs. JONAKANTI LATHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24310520230270558
|
31/05/2023
|
KALLURI GANGAIAH
|
3629002WL007726
|
KALLURI GANGAIAH
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899092
|
|
gangaiah Bachagari
|
GENERAL POST OFFICE(607245)
|
|
122
|
KAMAREDDY
|
TS-29-002-018-001/010134
(KOTHALPALLE)
|
3629002000NRG24310520230270557
|
31/05/2023
|
KALLURI JYOTHI
|
3629002WL007726
|
KALLURI JYOTHI
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899098
|
|
Mrs. KALLURI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KAMAREDDY
|
TS-29-002-018-001/010136
(KOTHALPALLE)
|
3629002000NRG24310520230270559
|
31/05/2023
|
JONAKANTI PUSHPALATHA
|
3629002WL007726
|
JONAKANTI PUSHPALATHA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899124
|
|
Mrs. JONAKANTI PUSHPALATHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMAREDDY
|
TS-29-002-018-001/010138
(KOTHALPALLE)
|
3629002000NRG24310520230270560
|
31/05/2023
|
BACHAGARI RAJITHA
|
3629002WL007726
|
BACHAGARI RAJITHA
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083899147
|
|
Mrs. BACHA GARI RAJITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24310520230270563
|
31/05/2023
|
PITLA GANGAMANI
|
3629002WL007726
|
PITLA GANGAMANI
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899116
|
|
Mrs. PITLA GANGAMANI W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMAREDDY
|
TS-29-002-018-001/010139
(KOTHALPALLE)
|
3629002000NRG24310520230270562
|
31/05/2023
|
PITLA YADAIAH
|
3629002WL007726
|
PITLA YADAIAH
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899146
|
|
Mr. PITLA YADAIAH S O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMAREDDY
|
TS-29-002-018-001/010141
(KOTHALPALLE)
|
3629002000NRG24310520230270565
|
31/05/2023
|
BACHAGARI RAMULU
|
3629002WL007726
|
BACHAGARI RAMULU
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899052
|
|
BACHAGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAMAREDDY
|
TS-29-002-018-001/010142
(KOTHALPALLE)
|
3629002000NRG24310520230270566
|
31/05/2023
|
JONAKANTI ROJA
|
3629002WL007726
|
JONAKANTI ROJA
|
00683
|
SBIN0RRDCGB
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083899136
|
|
MRS JONAKANTI ROJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KAMAREDDY
|
TS-29-002-018-001/010143
(KOTHALPALLE)
|
3629002000NRG24310520230270567
|
31/05/2023
|
Jonakanti Bhagyalaxmi
|
3629002WL007726
|
Jonakanti Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899148
|
|
Mrs. JONAKANTI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24310520230270570
|
31/05/2023
|
KALLURI NARESH
|
3629002WL007726
|
KALLURI NARESH
|
00683
|
SBIN0RRDCGB
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083899096
|
|
MR KALLURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KAMAREDDY
|
TS-29-002-018-001/010154
(KOTHALPALLE)
|
3629002000NRG24310520230270572
|
31/05/2023
|
Chinnanarsimlu
|
3629002WL007726
|
Chinnanarsimlu
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899058
|
|
MR BACCHANGARI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24310520230270575
|
31/05/2023
|
JONAKANTI MADHURI
|
3629002WL007726
|
JONAKANTI MADHURI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899123
|
|
Mrs. JONAKANTI MADHURI W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24310520230270576
|
31/05/2023
|
BACHAGARI RAJAIAH
|
3629002WL007726
|
BACHAGARI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899084
|
|
Mr. BACHAGARI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMAREDDY
|
TS-29-002-018-001/010157
(KOTHALPALLE)
|
3629002000NRG24310520230270577
|
31/05/2023
|
BACHAGARI RAJAMANI
|
3629002WL007726
|
BACHAGARI RAJAMANI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899122
|
|
Mrs. BACHAGARI RAJAMANI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24310520230270578
|
31/05/2023
|
Kishtayya
|
3629002WL007726
|
Kishtayya
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899067
|
|
JONAKANTI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAMAREDDY
|
TS-29-002-018-001/010158
(KOTHALPALLE)
|
3629002000NRG24310520230270579
|
31/05/2023
|
Rajita
|
3629002WL007726
|
Rajita
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899129
|
|
Mrs. JONAKANTI RAJITHA S O KISTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KAMAREDDY
|
TS-29-002-018-001/010159
(KOTHALPALLE)
|
3629002000NRG24310520230270580
|
31/05/2023
|
BACHAGARI GOPAL
|
3629002WL007726
|
BACHAGARI GOPAL
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899083
|
|
Mr. BACHAGARI GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMAREDDY
|
TS-29-002-018-001/010161
(KOTHALPALLE)
|
3629002000NRG24310520230270582
|
31/05/2023
|
Savitri
|
3629002WL007726
|
Savitri
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899118
|
|
Mrs. KALLURI SAVITHRI W O VENKAT NARSIM
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24310520230270583
|
31/05/2023
|
AKULA YELLAIAH
|
3629002WL007726
|
AKULA YELLAIAH
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899055
|
|
Yellaiah Aakula
|
GENERAL POST OFFICE(607245)
|
|
140
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24310520230270584
|
31/05/2023
|
Padma
|
3629002WL007726
|
Padma
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899066
|
|
Mrs. AKULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KAMAREDDY
|
TS-29-002-018-001/010166
(KOTHALPALLE)
|
3629002000NRG24310520230270588
|
31/05/2023
|
Manevva
|
3629002WL007726
|
Manevva
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899126
|
|
Mrs. AKULA MANEVVA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24310520230270591
|
31/05/2023
|
Lingam
|
3629002WL007726
|
Lingam
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899057
|
|
LINGAM DHONAKANTI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
143
|
KAMAREDDY
|
TS-29-002-018-001/010171
(KOTHALPALLE)
|
3629002000NRG24310520230270593
|
31/05/2023
|
Srinivas
|
3629002WL007726
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899082
|
|
Mr. JONAKANTI SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
KAMAREDDY
|
TS-29-002-018-001/010172
(KOTHALPALLE)
|
3629002000NRG24310520230270594
|
31/05/2023
|
Lakshmi
|
3629002WL007726
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899080
|
|
MRS AKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24310520230270596
|
31/05/2023
|
BACHAGARI SATTEVVA
|
3629002WL007726
|
BACHAGARI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899112
|
|
Mrs. BACHAGARI SATTEVVA W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24310520230270595
|
31/05/2023
|
BACHAGARI SIDDIRAMULU
|
3629002WL007726
|
BACHAGARI SIDDIRAMULU
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899139
|
|
Mr. BACHAGARI SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KAMAREDDY
|
TS-29-002-018-001/010178
(KOTHALPALLE)
|
3629002000NRG24310520230270598
|
31/05/2023
|
Bachagari Rajamani
|
3629002WL007726
|
Bachagari Rajamani
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899125
|
|
Mrs. BACHAGARI RAJAMANI W O BACHAGARI S
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KAMAREDDY
|
TS-29-002-018-001/010182
(KOTHALPALLE)
|
3629002000NRG24310520230270601
|
31/05/2023
|
BACHAGARI RAJA SRI
|
3629002WL007726
|
BACHAGARI RAJA SRI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899159
|
|
Mrs. BACHAGARI RAJA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24310520230270602
|
31/05/2023
|
AKULA NADIPOLLA BALRAJU
|
3629002WL007726
|
AKULA NADIPOLLA BALRAJU
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899144
|
|
Mr. AKULA NADIPOLLA BALRAJU S O PENTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24310520230270603
|
31/05/2023
|
AKULA RAJAMANI
|
3629002WL007726
|
AKULA RAJAMANI
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899105
|
|
Mrs. AKULA RAJAMANI W O BALARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KAMAREDDY
|
TS-29-002-018-001/010187
(KOTHALPALLE)
|
3629002000NRG24310520230270604
|
31/05/2023
|
Donakanti Shekar
|
3629002WL007726
|
Donakanti Shekar
|
00683
|
SBIN0RRDCGB
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083899149
|
|
Mr. JONAKANTI SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54830
|
54830
|
|
|
|
|
|
|
|
|
152
|
KAMAREDDY
|
TS-29-002-018-001/010081
(KOTHALPALLE)
|
3629002000NRG24310520230270502
|
31/05/2023
|
JONAKANTI RAMREDDY
|
3629002WL007726
|
JONAKANTI RAMREDDY
|
00685
|
TSAB0018054
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083899013
|
|
JONAKANTI RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
153
|
KAMAREDDY
|
TS-29-002-018-001/010128
(KOTHALPALLE)
|
3629002000NRG24310520230270546
|
31/05/2023
|
Bachagari Manasa
|
3629002WL007726
|
Bachagari Manasa
|
00686
|
HDFC0CTGCUB
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083899012
|
|
Mrs. BACHAGARI MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
154
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24310520230270485
|
31/05/2023
|
A ARUN
|
3629002WL007726
|
A ARUN
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899010
|
|
AAKULA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAMAREDDY
|
TS-29-002-018-001/010082
(KOTHALPALLE)
|
3629002000NRG24310520230270504
|
31/05/2023
|
BACHAGARI VIJAY
|
3629002WL007726
|
BACHAGARI VIJAY
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899007
|
|
BACHAGARI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KAMAREDDY
|
TS-29-002-018-001/010123
(KOTHALPALLE)
|
3629002000NRG24310520230270539
|
31/05/2023
|
AKULA SAYILOO
|
3629002WL007726
|
AKULA SAYILOO
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/06/2023
|
|
2083899008
|
|
NADIPI SAILU AKULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
157
|
KAMAREDDY
|
TS-29-002-018-001/010126
(KOTHALPALLE)
|
3629002000NRG24310520230270543
|
31/05/2023
|
Kalluri Sravanthi
|
3629002WL007726
|
Kalluri Sravanthi
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083899003
|
|
KALLURI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAMAREDDY
|
TS-29-002-018-001/010127
(KOTHALPALLE)
|
3629002000NRG24310520230270545
|
31/05/2023
|
JONAKANTI MADHAVI
|
3629002WL007726
|
JONAKANTI MADHAVI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
03/06/2023
|
|
2083899005
|
|
JONAKANTI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KAMAREDDY
|
TS-29-002-018-001/010128
(KOTHALPALLE)
|
3629002000NRG24310520230270547
|
31/05/2023
|
Mahesh
|
3629002WL007726
|
Mahesh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083899009
|
|
BACHAGARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAMAREDDY
|
TS-29-002-018-001/010129
(KOTHALPALLE)
|
3629002000NRG24310520230270548
|
31/05/2023
|
BACHAGARI JYOTHI
|
3629002WL007726
|
BACHAGARI JYOTHI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083899004
|
|
BACHAGARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KAMAREDDY
|
TS-29-002-018-001/010129
(KOTHALPALLE)
|
3629002000NRG24310520230270549
|
31/05/2023
|
Bachagari Ramesh
|
3629002WL007726
|
Bachagari Ramesh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
03/06/2023
|
|
2083899006
|
|
BACHAGARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAMAREDDY
|
TS-29-002-018-001/010131
(KOTHALPALLE)
|
3629002000NRG24310520230270552
|
31/05/2023
|
Akula Praveen
|
3629002WL007726
|
Akula Praveen
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083899011
|
|
AKULA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85479
|
85479
|
|
|
|
|
|
|
|