|
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-29-002-020-001/010181
(RAGHAVAPUR)
|
3629002000NRG24130320240723612
|
13/03/2024
|
Shekar
|
3629002WL035575
|
Shekar
|
00089
|
CBIN0284812
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938697038
|
|
MANDA SHEKAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-019-001/110035
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723470
|
13/03/2024
|
Maruthi
|
3629002WL035572
|
Maruthi
|
00127
|
FDRL0005555
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938697010
|
|
MARUTHI BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-019-001/010333
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723436
|
13/03/2024
|
V Radha
|
3629002WL035572
|
V Radha
|
00177
|
IOBA0000396
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696993
|
|
V RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-019-001/110243
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723547
|
13/03/2024
|
VISLAVATH MANGI
|
3629002WL035572
|
VISLAVATH MANGI
|
00415
|
SBIN0020111
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938697020
|
|
VISLAVATH MANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-016-020/010373
(LINGAYAPALLE)
|
3629002000NRG24130320240723562
|
13/03/2024
|
poshaiah
|
3629002WL035574
|
poshaiah
|
00415
|
SBIN0020503
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938697034
|
|
MR THOTA POCHIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-019-001/110027
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723460
|
13/03/2024
|
Bhukya Rangi
|
3629002WL035572
|
Bhukya Rangi
|
00415
|
SBIN0020835
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938697019
|
|
BHUKYA RANGI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAMAREDDY
|
TS-29-002-019-001/110030
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723465
|
13/03/2024
|
VISLAVATH REDYA
|
3629002WL035572
|
VISLAVATH REDYA
|
00415
|
SBIN0020835
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938697031
|
|
REDDYA VISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KAMAREDDY
|
TS-29-002-019-001/110149
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723521
|
13/03/2024
|
MANGTHI BHUKYA
|
3629002WL035572
|
MANGTHI BHUKYA
|
00415
|
SBIN0020835
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938697024
|
|
MRS MANGTHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAMAREDDY
|
TS-29-002-019-001/110154
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723522
|
13/03/2024
|
Ladu
|
3629002WL035572
|
Ladu
|
00415
|
SBIN0020835
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938697032
|
|
MRS LADU VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
10
|
KAMAREDDY
|
TS-29-002-019-001/110285
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723558
|
13/03/2024
|
Baskar
|
3629002WL035572
|
Baskar
|
00415
|
SBIN0040926
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938697037
|
|
Baskar Bha
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
11
|
KAMAREDDY
|
TS-29-002-009-011/010270
(KYASAMPALLE)
|
3629002000NRG24130320240723560
|
13/03/2024
|
Pavan Kalyan
|
3629002WL035573
|
Pavan Kalyan
|
00468
|
UBIN0802158
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2938696956
|
|
SANGI PAVAN KALYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KAMAREDDY
|
TS-29-002-019-001/010297
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723417
|
13/03/2024
|
padma
|
3629002WL035572
|
padma
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696914
|
|
VISLAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAMAREDDY
|
TS-29-002-019-001/010298
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723418
|
13/03/2024
|
Bhasker
|
3629002WL035572
|
Bhasker
|
00468
|
UBIN0802158
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696901
|
|
MR BHUKYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMAREDDY
|
TS-29-002-019-001/010298
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723419
|
13/03/2024
|
Lalitha
|
3629002WL035572
|
Lalitha
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696900
|
|
BHUKYA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KAMAREDDY
|
TS-29-002-019-001/010299
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723421
|
13/03/2024
|
Sali
|
3629002WL035572
|
Sali
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
14/04/2024
|
|
2938696934
|
|
BHUKYA SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMAREDDY
|
TS-29-002-019-001/010308
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723423
|
13/03/2024
|
Ramki
|
3629002WL035572
|
Ramki
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696943
|
|
BUKYA RANKI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KAMAREDDY
|
TS-29-002-019-001/010309
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723425
|
13/03/2024
|
Vali
|
3629002WL035572
|
Vali
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696973
|
|
BHUKYA VALI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAMAREDDY
|
TS-29-002-019-001/010317
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723430
|
13/03/2024
|
VISLAVATH LAVANYA
|
3629002WL035572
|
VISLAVATH LAVANYA
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696939
|
|
VISLAVATH LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KAMAREDDY
|
TS-29-002-019-001/010322
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723431
|
13/03/2024
|
BHUKYA SITYA
|
3629002WL035572
|
BHUKYA SITYA
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696892
|
|
BHUKYA SITYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KAMAREDDY
|
TS-29-002-019-001/010323
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723433
|
13/03/2024
|
Hagu
|
3629002WL035572
|
Hagu
|
00468
|
UBIN0802158
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696919
|
|
VISLAVATH AGGU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KAMAREDDY
|
TS-29-002-019-001/010323
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723432
|
13/03/2024
|
Samkar
|
3629002WL035572
|
Samkar
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696920
|
|
VISLAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KAMAREDDY
|
TS-29-002-019-001/010326
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723434
|
13/03/2024
|
Rena
|
3629002WL035572
|
Rena
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696893
|
|
MRS BUKYA RENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMAREDDY
|
TS-29-002-019-001/010330
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723435
|
13/03/2024
|
Bujji
|
3629002WL035572
|
Bujji
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696957
|
|
Bujji B
|
GENERAL POST OFFICE(607245)
|
|
24
|
KAMAREDDY
|
TS-29-002-019-001/010335
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723438
|
13/03/2024
|
Vislavath Shiva Kumar
|
3629002WL035572
|
Vislavath Shiva Kumar
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
14/04/2024
|
|
2938696911
|
|
VISLAVATH SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMAREDDY
|
TS-29-002-019-001/010336
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723439
|
13/03/2024
|
TEJAVATH BURI
|
3629002WL035572
|
TEJAVATH BURI
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696942
|
|
TEJAVATH BURI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KAMAREDDY
|
TS-29-002-019-001/010337
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723440
|
13/03/2024
|
BHUKYA ANUSHA
|
3629002WL035572
|
BHUKYA ANUSHA
|
00468
|
UBIN0802158
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938696991
|
|
BHUKYA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KAMAREDDY
|
TS-29-002-019-001/010342
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723442
|
13/03/2024
|
lalita
|
3629002WL035572
|
lalita
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
14/04/2024
|
|
2938696958
|
|
BHUKYA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMAREDDY
|
TS-29-002-019-001/010347
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723443
|
13/03/2024
|
deevili
|
3629002WL035572
|
deevili
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696902
|
|
BHUKYA DEEVILI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KAMAREDDY
|
TS-29-002-019-001/010356
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723444
|
13/03/2024
|
Mohan
|
3629002WL035572
|
Mohan
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696999
|
|
MR MOHAN TEJAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMAREDDY
|
TS-29-002-019-001/110002
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723447
|
13/03/2024
|
Jampali
|
3629002WL035572
|
Jampali
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696915
|
|
BHUKYA JAMPALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMAREDDY
|
TS-29-002-019-001/110009
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723450
|
13/03/2024
|
BHUKYA THITHRI
|
3629002WL035572
|
BHUKYA THITHRI
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938697017
|
|
BHUKYA THITHRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAMAREDDY
|
TS-29-002-019-001/110009
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723449
|
13/03/2024
|
BUKYA RAMULU
|
3629002WL035572
|
BUKYA RAMULU
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696979
|
|
BUKYA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAMAREDDY
|
TS-29-002-019-001/110020
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723457
|
13/03/2024
|
Vali
|
3629002WL035572
|
Vali
|
00468
|
UBIN0802158
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696912
|
|
VISLAVATH VALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAMAREDDY
|
TS-29-002-019-001/110020
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723456
|
13/03/2024
|
Vislavath Devaja
|
3629002WL035572
|
Vislavath Devaja
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696882
|
|
VISLAVATH DEVAJA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMAREDDY
|
TS-29-002-019-001/110023
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723458
|
13/03/2024
|
Rekya
|
3629002WL035572
|
Rekya
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696997
|
|
LAMBADI REKYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KAMAREDDY
|
TS-29-002-019-001/110030
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723462
|
13/03/2024
|
Hari Chand
|
3629002WL035572
|
Hari Chand
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
14/04/2024
|
|
2938696925
|
|
VISLAVATH HARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAMAREDDY
|
TS-29-002-019-001/110030
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723464
|
13/03/2024
|
Padma
|
3629002WL035572
|
Padma
|
00468
|
UBIN0802158
|
453
|
453
|
Processed
|
13/04/2024
|
|
2938696948
|
|
VISLAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAMAREDDY
|
TS-29-002-019-001/110030
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723463
|
13/03/2024
|
Raaju
|
3629002WL035572
|
Raaju
|
00468
|
UBIN0802158
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696889
|
|
VISLAVATH RAJU
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAMAREDDY
|
TS-29-002-019-001/110034
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723467
|
13/03/2024
|
Vislavath Darshan
|
3629002WL035572
|
Vislavath Darshan
|
00468
|
UBIN0802158
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696897
|
|
VISLAVATH DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAMAREDDY
|
TS-29-002-019-001/110034
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723468
|
13/03/2024
|
Vislavath Lavanya
|
3629002WL035572
|
Vislavath Lavanya
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696896
|
|
VISLAVATH LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAMAREDDY
|
TS-29-002-019-001/110035
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723469
|
13/03/2024
|
Neela
|
3629002WL035572
|
Neela
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696907
|
|
BHUKYA NEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAMAREDDY
|
TS-29-002-019-001/110036
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723471
|
13/03/2024
|
Pemli
|
3629002WL035572
|
Pemli
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696974
|
|
BHUKYA PEMILI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAMAREDDY
|
TS-29-002-019-001/110037
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723472
|
13/03/2024
|
Mamdan
|
3629002WL035572
|
Mamdan
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696936
|
|
BHUKYA MAMDAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAMAREDDY
|
TS-29-002-019-001/110041
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723474
|
13/03/2024
|
VISLAVATH SHILA
|
3629002WL035572
|
VISLAVATH SHILA
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696898
|
|
VISLAVATH SHILA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAMAREDDY
|
TS-29-002-019-001/110042
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723475
|
13/03/2024
|
BHUKYA POLI
|
3629002WL035572
|
BHUKYA POLI
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696899
|
|
BHUKYA POLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAMAREDDY
|
TS-29-002-019-001/110043
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723477
|
13/03/2024
|
Bujji
|
3629002WL035572
|
Bujji
|
00468
|
UBIN0802158
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696909
|
|
TEJAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMAREDDY
|
TS-29-002-019-001/110044
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723478
|
13/03/2024
|
shobha
|
3629002WL035572
|
shobha
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938697022
|
|
BHUKYA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAMAREDDY
|
TS-29-002-019-001/110045
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723480
|
13/03/2024
|
lakshmi
|
3629002WL035572
|
lakshmi
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696969
|
|
BHUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAMAREDDY
|
TS-29-002-019-001/110048
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723482
|
13/03/2024
|
Devasath Bujji
|
3629002WL035572
|
Devasath Bujji
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696946
|
|
DEVASATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMAREDDY
|
TS-29-002-019-001/110048
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723481
|
13/03/2024
|
Devasot Rena
|
3629002WL035572
|
Devasot Rena
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696944
|
|
DEVOSOTH RENA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAMAREDDY
|
TS-29-002-019-001/110055
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723484
|
13/03/2024
|
Laxmi
|
3629002WL035572
|
Laxmi
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696927
|
|
VISLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KAMAREDDY
|
TS-29-002-019-001/110055
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723485
|
13/03/2024
|
Sona
|
3629002WL035572
|
Sona
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696932
|
|
VISLAVATH SONA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAMAREDDY
|
TS-29-002-019-001/110056
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723486
|
13/03/2024
|
VISLAVATH RAJI
|
3629002WL035572
|
VISLAVATH RAJI
|
00468
|
UBIN0802158
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938696923
|
|
VISLAVATH RAJI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAMAREDDY
|
TS-29-002-019-001/110057
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723487
|
13/03/2024
|
VISLAVATH MOTHYA
|
3629002WL035572
|
VISLAVATH MOTHYA
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938697004
|
|
VISLAVATH MOTHYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAMAREDDY
|
TS-29-002-019-001/110063
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723489
|
13/03/2024
|
Ambi
|
3629002WL035572
|
Ambi
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696917
|
|
BANOTH AMBHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMAREDDY
|
TS-29-002-019-001/110063
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723488
|
13/03/2024
|
Harisimg
|
3629002WL035572
|
Harisimg
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696972
|
|
BANOTH HARSING
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAMAREDDY
|
TS-29-002-019-001/110069
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723490
|
13/03/2024
|
Pipavath Laxmi
|
3629002WL035572
|
Pipavath Laxmi
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696947
|
|
PIPAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAMAREDDY
|
TS-29-002-019-001/110074
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723491
|
13/03/2024
|
Hamya
|
3629002WL035572
|
Hamya
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696998
|
|
BHUKYA HAMYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMAREDDY
|
TS-29-002-019-001/110075
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723493
|
13/03/2024
|
REDYA
|
3629002WL035572
|
REDYA
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696890
|
|
VILAVATH REDYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAMAREDDY
|
TS-29-002-019-001/110075
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723494
|
13/03/2024
|
VISLAVATH MENA
|
3629002WL035572
|
VISLAVATH MENA
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696904
|
|
VISLAVATH MENA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAMAREDDY
|
TS-29-002-019-001/110084
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723495
|
13/03/2024
|
Saroja
|
3629002WL035572
|
Saroja
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696906
|
|
BHUKYA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KAMAREDDY
|
TS-29-002-019-001/110085
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723496
|
13/03/2024
|
Phiri
|
3629002WL035572
|
Phiri
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938697021
|
|
BHUKYA PEERI
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAMAREDDY
|
TS-29-002-019-001/110087
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723498
|
13/03/2024
|
Sila
|
3629002WL035572
|
Sila
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
14/04/2024
|
|
2938696903
|
|
BHUKYA SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAMAREDDY
|
TS-29-002-019-001/110088
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723499
|
13/03/2024
|
Vislavath Sony
|
3629002WL035572
|
Vislavath Sony
|
00468
|
UBIN0802158
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696895
|
|
VISLAVATH SONI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
65
|
KAMAREDDY
|
TS-29-002-019-001/110090
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723503
|
13/03/2024
|
angoori
|
3629002WL035572
|
angoori
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696931
|
|
TEJAVATH ANGURI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAMAREDDY
|
TS-29-002-019-001/110090
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723501
|
13/03/2024
|
Gena
|
3629002WL035572
|
Gena
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696990
|
|
TEJAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAMAREDDY
|
TS-29-002-019-001/110094
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723504
|
13/03/2024
|
Gangi
|
3629002WL035572
|
Gangi
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696908
|
|
BHUKYA GANGI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAMAREDDY
|
TS-29-002-019-001/110094
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723505
|
13/03/2024
|
Kishan
|
3629002WL035572
|
Kishan
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938697012
|
|
BUKYA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAMAREDDY
|
TS-29-002-019-001/110103
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723508
|
13/03/2024
|
GOGULOTH MANJULA
|
3629002WL035572
|
GOGULOTH MANJULA
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696940
|
|
GOGULOTH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAMAREDDY
|
TS-29-002-019-001/110103
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723509
|
13/03/2024
|
Rakesh
|
3629002WL035572
|
Rakesh
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
14/04/2024
|
|
2938696886
|
|
GOGULOTH RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMAREDDY
|
TS-29-002-019-001/110105
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723511
|
13/03/2024
|
Naresh
|
3629002WL035572
|
Naresh
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696885
|
|
NARESH VISLVATH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMAREDDY
|
TS-29-002-019-001/110105
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723510
|
13/03/2024
|
Samtu
|
3629002WL035572
|
Samtu
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696945
|
|
VISLAVATH SANTHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
KAMAREDDY
|
TS-29-002-019-001/110109
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723512
|
13/03/2024
|
Devsoth Geni
|
3629002WL035572
|
Devsoth Geni
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696955
|
|
DEV SOTH GENI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAMAREDDY
|
TS-29-002-019-001/110113
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723514
|
13/03/2024
|
Sudhakar
|
3629002WL035572
|
Sudhakar
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696884
|
|
SUDHAKAR VISLAVATH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAMAREDDY
|
TS-29-002-019-001/110132
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723517
|
13/03/2024
|
Mamgi
|
3629002WL035572
|
Mamgi
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696968
|
|
GOOGULOTH MANGI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAMAREDDY
|
TS-29-002-019-001/110145
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723519
|
13/03/2024
|
Buli
|
3629002WL035572
|
Buli
|
00468
|
UBIN0802158
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938696921
|
|
BHUKYA BHULI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
77
|
KAMAREDDY
|
TS-29-002-019-001/110146
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723520
|
13/03/2024
|
Samtu
|
3629002WL035572
|
Samtu
|
00468
|
UBIN0802158
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696937
|
|
VISLAVATH SANTHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAMAREDDY
|
TS-29-002-019-001/110158
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723523
|
13/03/2024
|
Raji
|
3629002WL035572
|
Raji
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696938
|
|
TEJAVATH RAJI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAMAREDDY
|
TS-29-002-019-001/110171
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723524
|
13/03/2024
|
Rena
|
3629002WL035572
|
Rena
|
00468
|
UBIN0802158
|
302
|
302
|
Processed
|
13/04/2024
|
|
2938697025
|
|
BUKYA RENA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KAMAREDDY
|
TS-29-002-019-001/110175
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723525
|
13/03/2024
|
Sharman
|
3629002WL035572
|
Sharman
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696978
|
|
SARAVAN VISLAVAT
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMAREDDY
|
TS-29-002-019-001/110176
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723526
|
13/03/2024
|
Bhujji
|
3629002WL035572
|
Bhujji
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696905
|
|
VISLAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAMAREDDY
|
TS-29-002-019-001/110179
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723527
|
13/03/2024
|
anitha
|
3629002WL035572
|
anitha
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696916
|
|
BHUKYA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAMAREDDY
|
TS-29-002-019-001/110187
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723529
|
13/03/2024
|
Gangi
|
3629002WL035572
|
Gangi
|
00468
|
UBIN0802158
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938696913
|
|
Gangi
|
GENERAL POST OFFICE(607245)
|
|
84
|
KAMAREDDY
|
TS-29-002-019-001/110187
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723530
|
13/03/2024
|
kavitha
|
3629002WL035572
|
kavitha
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696922
|
|
GOGULOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAMAREDDY
|
TS-29-002-019-001/110188
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723531
|
13/03/2024
|
VISLAVATH RENA
|
3629002WL035572
|
VISLAVATH RENA
|
00468
|
UBIN0802158
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696918
|
|
VISLAVATH RENA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KAMAREDDY
|
TS-29-002-019-001/110236
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723542
|
13/03/2024
|
bujji
|
3629002WL035572
|
bujji
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696935
|
|
LAMBADI BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAMAREDDY
|
TS-29-002-019-001/110243
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723546
|
13/03/2024
|
VISLAVATH SEVYA
|
3629002WL035572
|
VISLAVATH SEVYA
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696941
|
|
VISLAVATH SEVYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KAMAREDDY
|
TS-29-002-019-001/110244
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723548
|
13/03/2024
|
BANDHAR BUKYA
|
3629002WL035572
|
BANDHAR BUKYA
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696980
|
|
BANDHAR BUKYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAMAREDDY
|
TS-29-002-019-001/110244
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723549
|
13/03/2024
|
Bhukya Buli
|
3629002WL035572
|
Bhukya Buli
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696894
|
|
BHUKYA BULI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAMAREDDY
|
TS-29-002-019-001/110272
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723555
|
13/03/2024
|
ramesh
|
3629002WL035572
|
ramesh
|
00468
|
UBIN0802158
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696891
|
|
VISLAVATH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAMAREDDY
|
TS-29-002-019-001/110272
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723556
|
13/03/2024
|
Vislavath Renuka
|
3629002WL035572
|
Vislavath Renuka
|
00468
|
UBIN0802158
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696888
|
|
VISLAVATH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAMAREDDY
|
TS-29-002-019-001/110274
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723557
|
13/03/2024
|
BHUKYA RENA
|
3629002WL035572
|
BHUKYA RENA
|
00468
|
UBIN0802158
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938696926
|
|
BHUKYA RENA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
93
|
KAMAREDDY
|
TS-29-002-019-001/110285
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723559
|
13/03/2024
|
BHUKYA MAMATHA
|
3629002WL035572
|
BHUKYA MAMATHA
|
00468
|
UBIN0802158
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938696933
|
|
mamatha Bha
|
GENERAL POST OFFICE(607245)
|
|
94
|
KAMAREDDY
|
TS-29-002-020-001/010006
(RAGHAVAPUR)
|
3629002000NRG24130320240723563
|
13/03/2024
|
GOOGLOTH SALAVVA
|
3629002WL035575
|
GOOGLOTH SALAVVA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696952
|
|
GOOGLOTH SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAMAREDDY
|
TS-29-002-020-001/010007
(RAGHAVAPUR)
|
3629002000NRG24130320240723564
|
13/03/2024
|
BHUKYA FAKIRI
|
3629002WL035575
|
BHUKYA FAKIRI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696982
|
|
BHUKYA FAKIRA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAMAREDDY
|
TS-29-002-020-001/010008
(RAGHAVAPUR)
|
3629002000NRG24130320240723565
|
13/03/2024
|
LAMBADI GAGLOTH THOURYA
|
3629002WL035575
|
LAMBADI GAGLOTH THOURYA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938697002
|
|
LAMBADI GAGLOTH THOURYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAMAREDDY
|
TS-29-002-020-001/010023
(RAGHAVAPUR)
|
3629002000NRG24130320240723566
|
13/03/2024
|
GUGLOTH RAVINDER
|
3629002WL035575
|
GUGLOTH RAVINDER
|
00468
|
UBIN0802158
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938696965
|
|
MR GUGLOTH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
98
|
KAMAREDDY
|
TS-29-002-020-001/010025
(RAGHAVAPUR)
|
3629002000NRG24130320240723567
|
13/03/2024
|
VENKATA LAXMI
|
3629002WL035575
|
VENKATA LAXMI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938697006
|
|
P HERUMANDLA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAMAREDDY
|
TS-29-002-020-001/010029
(RAGHAVAPUR)
|
3629002000NRG24130320240723568
|
13/03/2024
|
SHIVAIPALLI BAL RAJU
|
3629002WL035575
|
SHIVAIPALLI BAL RAJU
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696971
|
|
SHIVAYIPALLI BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAMAREDDY
|
TS-29-002-020-001/010030
(RAGHAVAPUR)
|
3629002000NRG24130320240723569
|
13/03/2024
|
DHOKURI LAXMI
|
3629002WL035575
|
DHOKURI LAXMI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696962
|
|
DHOKURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAMAREDDY
|
TS-29-002-020-001/010031
(RAGHAVAPUR)
|
3629002000NRG24130320240723570
|
13/03/2024
|
DOKURI BALAIAH
|
3629002WL035575
|
DOKURI BALAIAH
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
14/04/2024
|
|
2938696883
|
|
DHOKURI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAMAREDDY
|
TS-29-002-020-001/010031
(RAGHAVAPUR)
|
3629002000NRG24130320240723571
|
13/03/2024
|
DOKURI RUKMINI
|
3629002WL035575
|
DOKURI RUKMINI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696961
|
|
Mrs. DHOKURI RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KAMAREDDY
|
TS-29-002-020-001/010038
(RAGHAVAPUR)
|
3629002000NRG24130320240723572
|
13/03/2024
|
BHUKYA CHANDRAVVA
|
3629002WL035575
|
BHUKYA CHANDRAVVA
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938696985
|
|
BHUKYA CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAMAREDDY
|
TS-29-002-020-001/010038
(RAGHAVAPUR)
|
3629002000NRG24130320240723573
|
13/03/2024
|
BUKYA BIMLA
|
3629002WL035575
|
BUKYA BIMLA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696970
|
|
BUKYA BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAMAREDDY
|
TS-29-002-020-001/010039
(RAGHAVAPUR)
|
3629002000NRG24130320240723574
|
13/03/2024
|
BHUKYA CHANDRAM
|
3629002WL035575
|
BHUKYA CHANDRAM
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696910
|
|
BHUKYA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMAREDDY
|
TS-29-002-020-001/010039
(RAGHAVAPUR)
|
3629002000NRG24130320240723575
|
13/03/2024
|
BHUKYALAXMI
|
3629002WL035575
|
BHUKYALAXMI
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938696929
|
|
BHUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAMAREDDY
|
TS-29-002-020-001/010041
(RAGHAVAPUR)
|
3629002000NRG24130320240723576
|
13/03/2024
|
BUKYA RAVI
|
3629002WL035575
|
BUKYA RAVI
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938696949
|
|
BUKYA RAVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAMAREDDY
|
TS-29-002-020-001/010041
(RAGHAVAPUR)
|
3629002000NRG24130320240723577
|
13/03/2024
|
Sunitha
|
3629002WL035575
|
Sunitha
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696992
|
|
BHUKYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAMAREDDY
|
TS-29-002-020-001/010044
(RAGHAVAPUR)
|
3629002000NRG24130320240723579
|
13/03/2024
|
GUGULOTH VASANTHA
|
3629002WL035575
|
GUGULOTH VASANTHA
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938696986
|
|
GUGULOTH VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAMAREDDY
|
TS-29-002-020-001/010044
(RAGHAVAPUR)
|
3629002000NRG24130320240723578
|
13/03/2024
|
THUKARAM
|
3629002WL035575
|
THUKARAM
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938697003
|
|
GUGLOTH THUKARAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAMAREDDY
|
TS-29-002-020-001/010047
(RAGHAVAPUR)
|
3629002000NRG24130320240723580
|
13/03/2024
|
Mandal Siddaramloo
|
3629002WL035575
|
Mandal Siddaramloo
|
00468
|
UBIN0802158
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938696977
|
|
MANDA SIDDIRAMULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
112
|
KAMAREDDY
|
TS-29-002-020-001/010051
(RAGHAVAPUR)
|
3629002000NRG24130320240723581
|
13/03/2024
|
GUGULOTH LAXMI
|
3629002WL035575
|
GUGULOTH LAXMI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696984
|
|
GUGULOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAMAREDDY
|
TS-29-002-020-001/010058
(RAGHAVAPUR)
|
3629002000NRG24130320240723584
|
13/03/2024
|
BUKYA RADHIKA
|
3629002WL035575
|
BUKYA RADHIKA
|
00468
|
UBIN0802158
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938696953
|
|
BUKYA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAMAREDDY
|
TS-29-002-020-001/010062
(RAGHAVAPUR)
|
3629002000NRG24130320240723585
|
13/03/2024
|
MUTTHAGARI BALAMANI
|
3629002WL035575
|
MUTTHAGARI BALAMANI
|
00468
|
UBIN0802158
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938696995
|
|
MUTTHAGARI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAMAREDDY
|
TS-29-002-020-001/010064
(RAGHAVAPUR)
|
3629002000NRG24130320240723586
|
13/03/2024
|
MANDHA MADHAVI
|
3629002WL035575
|
MANDHA MADHAVI
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938697007
|
|
MANDHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAMAREDDY
|
TS-29-002-020-001/010066
(RAGHAVAPUR)
|
3629002000NRG24130320240723587
|
13/03/2024
|
DOKURI CHANDRAM
|
3629002WL035575
|
DOKURI CHANDRAM
|
00468
|
UBIN0802158
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938697039
|
|
DOKURI CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAMAREDDY
|
TS-29-002-020-001/010066
(RAGHAVAPUR)
|
3629002000NRG24130320240723588
|
13/03/2024
|
DOKURI RAJAMANI
|
3629002WL035575
|
DOKURI RAJAMANI
|
00468
|
UBIN0802158
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938696976
|
|
DOKURI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAMAREDDY
|
TS-29-002-020-001/010075
(RAGHAVAPUR)
|
3629002000NRG24130320240723589
|
13/03/2024
|
Pochavva
|
3629002WL035575
|
Pochavva
|
00468
|
UBIN0802158
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938696928
|
|
BURROLLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAMAREDDY
|
TS-29-002-020-001/010085
(RAGHAVAPUR)
|
3629002000NRG24130320240723592
|
13/03/2024
|
JUKANTY PADMA
|
3629002WL035575
|
JUKANTY PADMA
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
14/04/2024
|
|
2938696975
|
|
JUKANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAMAREDDY
|
TS-29-002-020-001/010116
(RAGHAVAPUR)
|
3629002000NRG24130320240723593
|
13/03/2024
|
GUGULOTH SONI
|
3629002WL035575
|
GUGULOTH SONI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696987
|
|
GUGLOTH SONY
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAMAREDDY
|
TS-29-002-020-001/010116
(RAGHAVAPUR)
|
3629002000NRG24130320240723594
|
13/03/2024
|
LAMBADI CHINNA PANTHULU
|
3629002WL035575
|
LAMBADI CHINNA PANTHULU
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938697000
|
|
LAMBADI CHINNA PANTULU
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAMAREDDY
|
TS-29-002-020-001/010123
(RAGHAVAPUR)
|
3629002000NRG24130320240723596
|
13/03/2024
|
GOOGLOTH LAXMI
|
3629002WL035575
|
GOOGLOTH LAXMI
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938696966
|
|
GOOGLOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAMAREDDY
|
TS-29-002-020-001/010123
(RAGHAVAPUR)
|
3629002000NRG24130320240723595
|
13/03/2024
|
GOOGLOTH SHANKAR
|
3629002WL035575
|
GOOGLOTH SHANKAR
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696967
|
|
GOOGLOTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
KAMAREDDY
|
TS-29-002-020-001/010125
(RAGHAVAPUR)
|
3629002000NRG24130320240723597
|
13/03/2024
|
ATHMAKURI VIJAYA
|
3629002WL035575
|
ATHMAKURI VIJAYA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696887
|
|
MR VIJAYA ATHMAKURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KAMAREDDY
|
TS-29-002-020-001/010133
(RAGHAVAPUR)
|
3629002000NRG24130320240723598
|
13/03/2024
|
JATOTH KAVITHA
|
3629002WL035575
|
JATOTH KAVITHA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938697033
|
|
JATOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAMAREDDY
|
TS-29-002-020-001/010151
(RAGHAVAPUR)
|
3629002000NRG24130320240723599
|
13/03/2024
|
GUGLOTH BASHA
|
3629002WL035575
|
GUGLOTH BASHA
|
00468
|
UBIN0802158
|
643
|
643
|
Rejected
|
13/04/2024
|
|
2938696964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KAMAREDDY
|
TS-29-002-020-001/010152
(RAGHAVAPUR)
|
3629002000NRG24130320240723600
|
13/03/2024
|
BUKYA LAXMI
|
3629002WL035575
|
BUKYA LAXMI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696951
|
|
BUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAMAREDDY
|
TS-29-002-020-001/010154
(RAGHAVAPUR)
|
3629002000NRG24130320240723601
|
13/03/2024
|
GUGLOTH MUTYALI
|
3629002WL035575
|
GUGLOTH MUTYALI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696954
|
|
GUGLOTH MUTYALI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAMAREDDY
|
TS-29-002-020-001/010155
(RAGHAVAPUR)
|
3629002000NRG24130320240723602
|
13/03/2024
|
GAGULOTH GANGAVVA
|
3629002WL035575
|
GAGULOTH GANGAVVA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938697005
|
|
GAGULOTH GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KAMAREDDY
|
TS-29-002-020-001/010156
(RAGHAVAPUR)
|
3629002000NRG24130320240723603
|
13/03/2024
|
BHUKUA CHILAKAVVA
|
3629002WL035575
|
BHUKUA CHILAKAVVA
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938696996
|
|
BHUKYA CHILUKAVVA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KAMAREDDY
|
TS-29-002-020-001/010157
(RAGHAVAPUR)
|
3629002000NRG24130320240723604
|
13/03/2024
|
GUGLOTH KALAVATHI
|
3629002WL035575
|
GUGLOTH KALAVATHI
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696994
|
|
GUGLOTH KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
KAMAREDDY
|
TS-29-002-020-001/010164
(RAGHAVAPUR)
|
3629002000NRG24130320240723606
|
13/03/2024
|
BHUKYA VALLI
|
3629002WL035575
|
BHUKYA VALLI
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938696988
|
|
BHUKYA VALLI
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAMAREDDY
|
TS-29-002-020-001/010164
(RAGHAVAPUR)
|
3629002000NRG24130320240723605
|
13/03/2024
|
BUKYA LAMBADI RANGYA
|
3629002WL035575
|
BUKYA LAMBADI RANGYA
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938697001
|
|
BUKYA LAMBADI RANGYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KAMAREDDY
|
TS-29-002-020-001/010165
(RAGHAVAPUR)
|
3629002000NRG24130320240723607
|
13/03/2024
|
BHUKYA DEVI
|
3629002WL035575
|
BHUKYA DEVI
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938696981
|
|
BHUKYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
KAMAREDDY
|
TS-29-002-020-001/010172
(RAGHAVAPUR)
|
3629002000NRG24130320240723608
|
13/03/2024
|
MANDA CHANDRA KALA
|
3629002WL035575
|
MANDA CHANDRA KALA
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938696930
|
|
Mrs. MANDA CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KAMAREDDY
|
TS-29-002-020-001/010174
(RAGHAVAPUR)
|
3629002000NRG24130320240723609
|
13/03/2024
|
GOOGLOTH LAXMAN
|
3629002WL035575
|
GOOGLOTH LAXMAN
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696989
|
|
GOOGLOTH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
KAMAREDDY
|
TS-29-002-020-001/010174
(RAGHAVAPUR)
|
3629002000NRG24130320240723610
|
13/03/2024
|
Vinoda
|
3629002WL035575
|
Vinoda
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938696983
|
|
GUGLOTH VINODAHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KAMAREDDY
|
TS-29-002-020-001/010175
(RAGHAVAPUR)
|
3629002000NRG24130320240723611
|
13/03/2024
|
GUGLOTH RAJU
|
3629002WL035575
|
GUGLOTH RAJU
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938696950
|
|
GUGLOTH RAJU
|
UNION BANK OF INDIA(508500)
|
|
139
|
KAMAREDDY
|
TS-29-002-020-001/010182
(RAGHAVAPUR)
|
3629002000NRG24130320240723613
|
13/03/2024
|
Vijji
|
3629002WL035575
|
Vijji
|
00468
|
UBIN0802158
|
804
|
804
|
Processed
|
14/04/2024
|
|
2938697035
|
|
BHUKYA VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KAMAREDDY
|
TS-29-002-020-001/010187
(RAGHAVAPUR)
|
3629002000NRG24130320240723614
|
13/03/2024
|
Mallika
|
3629002WL035575
|
Mallika
|
00468
|
UBIN0802158
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938696963
|
|
GADDAM MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95458
|
95458
|
|
|
|
|
|
|
|
|
141
|
KAMAREDDY
|
TS-29-002-019-001/010310
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723427
|
13/03/2024
|
suguna
|
3629002WL035572
|
suguna
|
00468
|
UBIN0819891
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938697028
|
|
VISLAVATH SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KAMAREDDY
|
TS-29-002-019-001/110074
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723492
|
13/03/2024
|
Swaroopa
|
3629002WL035572
|
Swaroopa
|
00468
|
UBIN0819891
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938697036
|
|
MS BHUKYA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KAMAREDDY
|
TS-29-002-019-001/110113
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723513
|
13/03/2024
|
Saroja
|
3629002WL035572
|
Saroja
|
00468
|
UBIN0819891
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938697030
|
|
VISLAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KAMAREDDY
|
TS-29-002-019-001/110122
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723515
|
13/03/2024
|
BANAVATH SAKRI
|
3629002WL035572
|
BANAVATH SAKRI
|
00468
|
UBIN0819891
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938697027
|
|
BANAVATH SAKRI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KAMAREDDY
|
TS-29-002-019-001/110248
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723550
|
13/03/2024
|
Bhujji
|
3629002WL035572
|
Bhujji
|
00468
|
UBIN0819891
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938697018
|
|
BHUKYA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
146
|
KAMAREDDY
|
TS-29-002-019-001/110189
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723532
|
13/03/2024
|
Purna
|
3629002WL035572
|
Purna
|
00468
|
UBIN0913898
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938697029
|
|
VISLAVATH PUMNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
147
|
KAMAREDDY
|
TS-29-002-019-001/110234
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723541
|
13/03/2024
|
GUGLOTH SARITHA
|
3629002WL035572
|
GUGLOTH SARITHA
|
00685
|
TSAB0018047
|
754
|
754
|
Processed
|
13/04/2024
|
|
2938697009
|
|
GUGLOTH SARITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
148
|
KAMAREDDY
|
TS-29-002-019-001/010309
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723424
|
13/03/2024
|
Bhukya Lokya
|
3629002WL035572
|
Bhukya Lokya
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
14/04/2024
|
|
2938696959
|
|
BHUKYA LOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAMAREDDY
|
TS-29-002-019-001/010512
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723446
|
13/03/2024
|
Jyothi
|
3629002WL035572
|
Jyothi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2938697016
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAMAREDDY
|
TS-29-002-019-001/110002
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723448
|
13/03/2024
|
BHUKYA LAXMI
|
3629002WL035572
|
BHUKYA LAXMI
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2938697008
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAMAREDDY
|
TS-29-002-019-001/110025
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723459
|
13/03/2024
|
Vislavath Ganesh
|
3629002WL035572
|
Vislavath Ganesh
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
14/04/2024
|
|
2938696960
|
|
VISLAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KAMAREDDY
|
TS-29-002-019-001/110037
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723473
|
13/03/2024
|
Bhukya Suresh
|
3629002WL035572
|
Bhukya Suresh
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/04/2024
|
|
2938697026
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAMAREDDY
|
TS-29-002-019-001/110042
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723476
|
13/03/2024
|
BHUKYA POMYA
|
3629002WL035572
|
BHUKYA POMYA
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938697014
|
|
BHUKYA POMYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KAMAREDDY
|
TS-29-002-019-001/110089
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723500
|
13/03/2024
|
TEJAVATH MARUTHI
|
3629002WL035572
|
TEJAVATH MARUTHI
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938697013
|
|
TEJAVATH MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KAMAREDDY
|
TS-29-002-019-001/110240
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723543
|
13/03/2024
|
Vislavath Sayavva
|
3629002WL035572
|
Vislavath Sayavva
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938697023
|
|
VISLAVATH SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
156
|
KAMAREDDY
|
TS-29-002-019-001/110248
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723551
|
13/03/2024
|
BHUKYA RUP SINGH
|
3629002WL035572
|
BHUKYA RUP SINGH
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
13/04/2024
|
|
2938697015
|
|
ROOP SINGH BUKYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6487
|
6487
|
|
|
|
|
|
|
|
|
157
|
KAMAREDDY
|
TS-29-002-019-001/010299
(KYASAMPALLY THANDA)
|
3629002000NRG24130320240723420
|
13/03/2024
|
Prakash
|
3629002WL035572
|
Prakash
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
14/04/2024
|
|
2938696924
|
|
BHUKYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KAMAREDDY
|
TS-29-002-020-001/010055
(RAGHAVAPUR)
|
3629002000NRG24130320240723583
|
13/03/2024
|
naresh
|
3629002WL035575
|
naresh
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938697011
|
|
ATHUKURI NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116547
|
116547
|
|
|
|
|
|
|
|