|
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-29-002-021-001/010464
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011377
|
12/04/2023
|
BANOTH LINGAM
|
3629002WL000503
|
BANOTH LINGAM
|
00045
|
BARB0KAMARE
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633875
|
|
BANOTH LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMAREDDY
|
TS-29-002-021-001/010758
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011397
|
12/04/2023
|
JONDLE KIRAN
|
3629002WL000503
|
JONDLE KIRAN
|
00045
|
BARB0KAMARE
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435633874
|
|
JONDLE KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-021-001/010636
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011393
|
12/04/2023
|
LAMBADI RAMESH
|
3629002WL000503
|
LAMBADI RAMESH
|
00078
|
CNRB0013520
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435633870
|
|
Mr. MALAVATH RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-019-001/110035
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009092
|
12/04/2023
|
Maruthi
|
3629002WL000399
|
Maruthi
|
00127
|
FDRL0005555
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633876
|
|
MARUTHI BHUKYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
5
|
KAMAREDDY
|
TS-29-002-015-019/010352
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010902
|
12/04/2023
|
Manikanta
|
3629002WL000487
|
Manikanta
|
00177
|
IOBA0000396
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435633848
|
|
MR MANIKANTA SOMISHETTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMAREDDY
|
TS-29-002-019-001/010333
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009079
|
12/04/2023
|
V Radha
|
3629002WL000399
|
V Radha
|
00177
|
IOBA0000396
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633840
|
|
V RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMAREDDY
|
TS-29-002-021-001/010280
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011360
|
12/04/2023
|
PIPAVATH NAGAMANI
|
3629002WL000503
|
PIPAVATH NAGAMANI
|
00177
|
IOBA0000396
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633844
|
|
PIPAVATH NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMAREDDY
|
TS-29-002-021-001/010285
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011363
|
12/04/2023
|
BANOVATH LAXMI
|
3629002WL000503
|
BANOVATH LAXMI
|
00177
|
IOBA0000396
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633846
|
|
BANOVATH LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMAREDDY
|
TS-29-002-021-001/010285
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011362
|
12/04/2023
|
BANOVATH SANGYA
|
3629002WL000503
|
BANOVATH SANGYA
|
00177
|
IOBA0000396
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633842
|
|
BANOVATH SANGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMAREDDY
|
TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011367
|
12/04/2023
|
BANOTH LINGAM
|
3629002WL000503
|
BANOTH LINGAM
|
00177
|
IOBA0000396
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435633847
|
|
BANOTH LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMAREDDY
|
TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011375
|
12/04/2023
|
Lambadi Heera
|
3629002WL000503
|
Lambadi Heera
|
00177
|
IOBA0000396
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435633843
|
|
LAMBADI HEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMAREDDY
|
TS-29-002-021-001/010526
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011379
|
12/04/2023
|
BANOTH VASANTHA
|
3629002WL000503
|
BANOTH VASANTHA
|
00177
|
IOBA0000396
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435633845
|
|
Mrs. BANOTH VASANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KAMAREDDY
|
TS-29-002-021-001/010543
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011384
|
12/04/2023
|
Shila
|
3629002WL000503
|
Shila
|
00177
|
IOBA0000396
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633841
|
|
LAMBADI SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
14
|
KAMAREDDY
|
TS-29-002-021-001/010290
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011364
|
12/04/2023
|
BANOTH BUJJI
|
3629002WL000503
|
BANOTH BUJJI
|
00415
|
SBIN0005073
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435633887
|
|
Mrs. LAMBADI BUJJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
15
|
KAMAREDDY
|
TS-29-002-021-001/010271
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011354
|
12/04/2023
|
BANOTH BALSING
|
3629002WL000503
|
BANOTH BALSING
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633890
|
|
BANOTH BAL SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMAREDDY
|
TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011356
|
12/04/2023
|
BANOTH KAMALA
|
3629002WL000503
|
BANOTH KAMALA
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633873
|
|
Mrs. BANOTH KAMALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-021-001/010274
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011355
|
12/04/2023
|
BANOTH PEERIYA
|
3629002WL000503
|
BANOTH PEERIYA
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633888
|
|
MR BANOTH PEERIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMAREDDY
|
TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011366
|
12/04/2023
|
MEGAVATH NAGESH
|
3629002WL000503
|
MEGAVATH NAGESH
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633872
|
|
MEGAVATH NAGESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
19
|
KAMAREDDY
|
TS-29-002-021-001/010452
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230010649
|
12/04/2023
|
LAMBADI SANI
|
3629002WL000469
|
LAMBADI SANI
|
00415
|
SBIN0020111
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435633891
|
|
MRS LAMBADI SANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMAREDDY
|
TS-29-002-021-001/010563
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011388
|
12/04/2023
|
Saroja
|
3629002WL000503
|
Saroja
|
00415
|
SBIN0020111
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633871
|
|
MALAVATH SAROJA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4285
|
4285
|
|
|
|
|
|
|
|
|
21
|
KAMAREDDY
|
TS-29-002-020-001/010002
(RAGHAVAPUR)
|
3629002000NRG24120420230009292
|
12/04/2023
|
rakesh kumar
|
3629002WL000412
|
rakesh kumar
|
00415
|
SBIN0021539
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633889
|
|
MR MANDA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
22
|
KAMAREDDY
|
TS-29-002-015-019/010087
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010835
|
12/04/2023
|
Swapna
|
3629002WL000487
|
Swapna
|
00415
|
SBIN0RRDCGB
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435633894
|
|
MRS CHINTHALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAMAREDDY
|
TS-29-002-015-019/010105
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010847
|
12/04/2023
|
sabitha
|
3629002WL000487
|
sabitha
|
00415
|
SBIN0RRDCGB
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435633901
|
|
Mrs. GURRALA . SABITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMAREDDY
|
TS-29-002-015-019/010134
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010861
|
12/04/2023
|
lavanya
|
3629002WL000487
|
lavanya
|
00415
|
SBIN0RRDCGB
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435633893
|
|
Mrs. CHILUVERI LAVANYA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KAMAREDDY
|
TS-29-002-015-019/010296
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010892
|
12/04/2023
|
archana
|
3629002WL000487
|
archana
|
00415
|
SBIN0RRDCGB
|
361
|
361
|
Processed
|
11/05/2023
|
|
1435633899
|
|
LINGUPALLY ARCHANA W O LINGUPALLY RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-015-019/010424
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010921
|
12/04/2023
|
mamatha
|
3629002WL000487
|
mamatha
|
00415
|
SBIN0RRDCGB
|
482
|
482
|
Processed
|
11/05/2023
|
|
1435633902
|
|
Mrs. RAVULA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMAREDDY
|
TS-29-002-015-019/010440
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010922
|
12/04/2023
|
bhavani
|
3629002WL000487
|
bhavani
|
00415
|
SBIN0RRDCGB
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435633900
|
|
Mrs. JINNA BHAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
28
|
KAMAREDDY
|
TS-29-002-008-010/010168
(UGGRAWAI)
|
3629002000NRG24120420230008275
|
12/04/2023
|
Chamdra Reddi
|
3629002WL000364
|
Chamdra Reddi
|
00468
|
UBIN0802158
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435633735
|
|
NIMMA CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMAREDDY
|
TS-29-002-019-001/010291
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009068
|
12/04/2023
|
Govind
|
3629002WL000399
|
Govind
|
00468
|
UBIN0802158
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633797
|
|
MR GOVIND VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMAREDDY
|
TS-29-002-019-001/010291
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009069
|
12/04/2023
|
Saroja
|
3629002WL000399
|
Saroja
|
00468
|
UBIN0802158
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633868
|
|
VISLAVATH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KAMAREDDY
|
TS-29-002-019-001/010297
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009070
|
12/04/2023
|
padma
|
3629002WL000399
|
padma
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633790
|
|
VISLAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KAMAREDDY
|
TS-29-002-019-001/010308
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009072
|
12/04/2023
|
Ramki
|
3629002WL000399
|
Ramki
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633808
|
|
BUKYA RANKI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KAMAREDDY
|
TS-29-002-019-001/010309
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009074
|
12/04/2023
|
Vali
|
3629002WL000399
|
Vali
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633793
|
|
BHUKYA VALI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KAMAREDDY
|
TS-29-002-019-001/010322
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009076
|
12/04/2023
|
BHUKYA SITYA
|
3629002WL000399
|
BHUKYA SITYA
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633775
|
|
BHUKYA SITYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KAMAREDDY
|
TS-29-002-019-001/010330
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009078
|
12/04/2023
|
Bujji
|
3629002WL000399
|
Bujji
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633819
|
|
Bujji B
|
GENERAL POST OFFICE(607245)
|
|
36
|
KAMAREDDY
|
TS-29-002-019-001/010335
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009080
|
12/04/2023
|
Vislavath Shiva Kumar
|
3629002WL000399
|
Vislavath Shiva Kumar
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633785
|
|
VISLAVATH SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAMAREDDY
|
TS-29-002-019-001/010337
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009081
|
12/04/2023
|
BHUKYA ANUSHA
|
3629002WL000399
|
BHUKYA ANUSHA
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633834
|
|
BHUKYA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KAMAREDDY
|
TS-29-002-019-001/110001
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009082
|
12/04/2023
|
Bhykya Fakeera
|
3629002WL000399
|
Bhykya Fakeera
|
00468
|
UBIN0802158
|
122
|
122
|
Processed
|
11/05/2023
|
|
1435633779
|
|
BHUKYA FAKEERA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KAMAREDDY
|
TS-29-002-019-001/110001
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009083
|
12/04/2023
|
Bujji
|
3629002WL000399
|
Bujji
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633778
|
|
BHUKYA BUJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KAMAREDDY
|
TS-29-002-019-001/110020
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009088
|
12/04/2023
|
Vali
|
3629002WL000399
|
Vali
|
00468
|
UBIN0802158
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633786
|
|
VISLAVATH VALI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAMAREDDY
|
TS-29-002-019-001/110020
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009087
|
12/04/2023
|
Vislavath Devaja
|
3629002WL000399
|
Vislavath Devaja
|
00468
|
UBIN0802158
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633768
|
|
VISLAVATH DEVAJA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KAMAREDDY
|
TS-29-002-019-001/110021
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009090
|
12/04/2023
|
Gangi
|
3629002WL000399
|
Gangi
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633789
|
|
VISLAIVATH GANGI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KAMAREDDY
|
TS-29-002-019-001/110021
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009089
|
12/04/2023
|
Vislavath Harya
|
3629002WL000399
|
Vislavath Harya
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633788
|
|
VISLAVATH HARYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KAMAREDDY
|
TS-29-002-019-001/110035
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009091
|
12/04/2023
|
Neela
|
3629002WL000399
|
Neela
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633781
|
|
BHUKYA NEELA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KAMAREDDY
|
TS-29-002-019-001/110036
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009093
|
12/04/2023
|
Pemli
|
3629002WL000399
|
Pemli
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633774
|
|
BHUKYA PEMILI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KAMAREDDY
|
TS-29-002-019-001/110037
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009094
|
12/04/2023
|
Mamdan
|
3629002WL000399
|
Mamdan
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633804
|
|
BHUKYA MAMDAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
KAMAREDDY
|
TS-29-002-019-001/110043
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009096
|
12/04/2023
|
Bujji
|
3629002WL000399
|
Bujji
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633783
|
|
TEJAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KAMAREDDY
|
TS-29-002-019-001/110043
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009095
|
12/04/2023
|
Hussen
|
3629002WL000399
|
Hussen
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633791
|
|
TEJAVATH USSEN
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAMAREDDY
|
TS-29-002-019-001/110047
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009097
|
12/04/2023
|
TEJAVATH LALITHA
|
3629002WL000399
|
TEJAVATH LALITHA
|
00468
|
UBIN0802158
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633792
|
|
TEJAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KAMAREDDY
|
TS-29-002-019-001/110057
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009098
|
12/04/2023
|
VISLAVATH MOTHYA
|
3629002WL000399
|
VISLAVATH MOTHYA
|
00468
|
UBIN0802158
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633761
|
|
VISLAVATH MOTHYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KAMAREDDY
|
TS-29-002-019-001/110057
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009099
|
12/04/2023
|
VISLAVATH SALI
|
3629002WL000399
|
VISLAVATH SALI
|
00468
|
UBIN0802158
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633802
|
|
VISLAVATH SALI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
52
|
KAMAREDDY
|
TS-29-002-019-001/110061
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009102
|
12/04/2023
|
VISLAVATH GORI
|
3629002WL000399
|
VISLAVATH GORI
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633777
|
|
VISLAVATH GORI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAMAREDDY
|
TS-29-002-019-001/110061
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009101
|
12/04/2023
|
VISLAVATH SHANKAR
|
3629002WL000399
|
VISLAVATH SHANKAR
|
00468
|
UBIN0802158
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633753
|
|
VISLAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAMAREDDY
|
TS-29-002-019-001/110074
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009103
|
12/04/2023
|
Hamya
|
3629002WL000399
|
Hamya
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633751
|
|
BHUKYA HAMYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KAMAREDDY
|
TS-29-002-019-001/110087
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009106
|
12/04/2023
|
Sila
|
3629002WL000399
|
Sila
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633780
|
|
BHOOKYA SHILA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KAMAREDDY
|
TS-29-002-019-001/110090
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009108
|
12/04/2023
|
angoori
|
3629002WL000399
|
angoori
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633801
|
|
TEJAVATH ANGURI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAMAREDDY
|
TS-29-002-019-001/110090
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009107
|
12/04/2023
|
Gena
|
3629002WL000399
|
Gena
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633831
|
|
TEJAVATH GENA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KAMAREDDY
|
TS-29-002-019-001/110105
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009110
|
12/04/2023
|
Naresh
|
3629002WL000399
|
Naresh
|
00468
|
UBIN0802158
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633771
|
|
NARESH VISLVATH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KAMAREDDY
|
TS-29-002-019-001/110105
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009109
|
12/04/2023
|
Samtu
|
3629002WL000399
|
Samtu
|
00468
|
UBIN0802158
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633809
|
|
VISLAVATH SANTHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
KAMAREDDY
|
TS-29-002-019-001/110144
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009111
|
12/04/2023
|
Buli
|
3629002WL000399
|
Buli
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633782
|
|
TAJAVATH BULI
|
UNION BANK OF INDIA(508500)
|
|
61
|
KAMAREDDY
|
TS-29-002-019-001/110145
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009113
|
12/04/2023
|
Buli
|
3629002WL000399
|
Buli
|
00468
|
UBIN0802158
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633795
|
|
BHUKYA BHULI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
62
|
KAMAREDDY
|
TS-29-002-019-001/110146
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009114
|
12/04/2023
|
Samtu
|
3629002WL000399
|
Samtu
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633805
|
|
VISLAVATH SANTHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
KAMAREDDY
|
TS-29-002-019-001/110151
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009117
|
12/04/2023
|
Laxmi
|
3629002WL000399
|
Laxmi
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633769
|
|
TEJAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KAMAREDDY
|
TS-29-002-019-001/110151
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009116
|
12/04/2023
|
Srinu
|
3629002WL000399
|
Srinu
|
00468
|
UBIN0802158
|
122
|
122
|
Processed
|
11/05/2023
|
|
1435633770
|
|
TEJAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
65
|
KAMAREDDY
|
TS-29-002-019-001/110158
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009119
|
12/04/2023
|
Raji
|
3629002WL000399
|
Raji
|
00468
|
UBIN0802158
|
122
|
122
|
Processed
|
11/05/2023
|
|
1435633806
|
|
TEJAVATH RAJI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KAMAREDDY
|
TS-29-002-019-001/110179
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009120
|
12/04/2023
|
anitha
|
3629002WL000399
|
anitha
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633794
|
|
BHUKYA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KAMAREDDY
|
TS-29-002-019-001/110187
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009121
|
12/04/2023
|
Gangi
|
3629002WL000399
|
Gangi
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633787
|
|
Gangi
|
GENERAL POST OFFICE(607245)
|
|
68
|
KAMAREDDY
|
TS-29-002-019-001/110187
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009122
|
12/04/2023
|
kavitha
|
3629002WL000399
|
kavitha
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633796
|
|
GOGULOTH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KAMAREDDY
|
TS-29-002-019-001/110228
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009125
|
12/04/2023
|
Chapli
|
3629002WL000399
|
Chapli
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633807
|
|
TEJAVATH CHAPALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KAMAREDDY
|
TS-29-002-019-001/110228
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009126
|
12/04/2023
|
Dhuga
|
3629002WL000399
|
Dhuga
|
00468
|
UBIN0802158
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633803
|
|
TEJAVATH DHUGA
|
UNION BANK OF INDIA(508500)
|
|
71
|
KAMAREDDY
|
TS-29-002-019-001/110244
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009128
|
12/04/2023
|
Bhukya Buli
|
3629002WL000399
|
Bhukya Buli
|
00468
|
UBIN0802158
|
366
|
366
|
Processed
|
11/05/2023
|
|
1435633776
|
|
BHUKYA BULI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAMAREDDY
|
TS-29-002-020-001/010002
(RAGHAVAPUR)
|
3629002000NRG24120420230009291
|
12/04/2023
|
MANDA POCHAVVA
|
3629002WL000412
|
MANDA POCHAVVA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633756
|
|
MANDA POSHAVVA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KAMAREDDY
|
TS-29-002-020-001/010006
(RAGHAVAPUR)
|
3629002000NRG24120420230009293
|
12/04/2023
|
GOOGLOTH SALAVVA
|
3629002WL000412
|
GOOGLOTH SALAVVA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633815
|
|
GOOGLOTH SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAMAREDDY
|
TS-29-002-020-001/010007
(RAGHAVAPUR)
|
3629002000NRG24120420230009294
|
12/04/2023
|
BHUKYA FAKIRI
|
3629002WL000412
|
BHUKYA FAKIRI
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633743
|
|
BHUKYA FAKIRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KAMAREDDY
|
TS-29-002-020-001/010008
(RAGHAVAPUR)
|
3629002000NRG24120420230009295
|
12/04/2023
|
LAMBADI GAGLOTH THOURYA
|
3629002WL000412
|
LAMBADI GAGLOTH THOURYA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633758
|
|
LAMBADI GAGLOTH THOURYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KAMAREDDY
|
TS-29-002-020-001/010017
(RAGHAVAPUR)
|
3629002000NRG24120420230009297
|
12/04/2023
|
DOKURI POCHAIAH
|
3629002WL000412
|
DOKURI POCHAIAH
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435633824
|
|
DOKURI POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KAMAREDDY
|
TS-29-002-020-001/010018
(RAGHAVAPUR)
|
3629002000NRG24120420230009300
|
12/04/2023
|
GOOGLOTH LAXMI
|
3629002WL000412
|
GOOGLOTH LAXMI
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633814
|
|
GOOGLOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KAMAREDDY
|
TS-29-002-020-001/010018
(RAGHAVAPUR)
|
3629002000NRG24120420230009299
|
12/04/2023
|
LAMBADI HEERYA
|
3629002WL000412
|
LAMBADI HEERYA
|
00468
|
UBIN0802158
|
152
|
152
|
Processed
|
11/05/2023
|
|
1435633754
|
|
LAMBADI HEERYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KAMAREDDY
|
TS-29-002-020-001/010023
(RAGHAVAPUR)
|
3629002000NRG24120420230009302
|
12/04/2023
|
GUGLOTH RAVINDER
|
3629002WL000412
|
GUGLOTH RAVINDER
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633823
|
|
MR GUGLOTH RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAMAREDDY
|
TS-29-002-020-001/010023
(RAGHAVAPUR)
|
3629002000NRG24120420230009301
|
12/04/2023
|
GUGLOTH SANTHU BAI
|
3629002WL000412
|
GUGLOTH SANTHU BAI
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633757
|
|
GUGLOTH SANTHU BAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KAMAREDDY
|
TS-29-002-020-001/010025
(RAGHAVAPUR)
|
3629002000NRG24120420230009303
|
12/04/2023
|
VENKATA LAXMI
|
3629002WL000412
|
VENKATA LAXMI
|
00468
|
UBIN0802158
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435633764
|
|
P HERUMANDLA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KAMAREDDY
|
TS-29-002-020-001/010026
(RAGHAVAPUR)
|
3629002000NRG24120420230009304
|
12/04/2023
|
Atmakuri Narsavva
|
3629002WL000412
|
Atmakuri Narsavva
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633762
|
|
ATMAKURI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KAMAREDDY
|
TS-29-002-020-001/010028
(RAGHAVAPUR)
|
3629002000NRG24120420230009305
|
12/04/2023
|
Gugloth Kankavva
|
3629002WL000412
|
Gugloth Kankavva
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633745
|
|
GUGLOTH KANKAVVA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KAMAREDDY
|
TS-29-002-020-001/010030
(RAGHAVAPUR)
|
3629002000NRG24120420230009307
|
12/04/2023
|
DHOKURI LAXMI
|
3629002WL000412
|
DHOKURI LAXMI
|
00468
|
UBIN0802158
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435633832
|
|
DHOKURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAMAREDDY
|
TS-29-002-020-001/010031
(RAGHAVAPUR)
|
3629002000NRG24120420230009309
|
12/04/2023
|
DOKURI RUKMINI
|
3629002WL000412
|
DOKURI RUKMINI
|
00468
|
UBIN0802158
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435633829
|
|
Mrs. DHOKURI RUKMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KAMAREDDY
|
TS-29-002-020-001/010034
(RAGHAVAPUR)
|
3629002000NRG24120420230009310
|
12/04/2023
|
GOOGLOTH PRAMEELA
|
3629002WL000412
|
GOOGLOTH PRAMEELA
|
00468
|
UBIN0802158
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435633813
|
|
GOOGLOTH PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KAMAREDDY
|
TS-29-002-020-001/010035
(RAGHAVAPUR)
|
3629002000NRG24120420230009311
|
12/04/2023
|
LAMBADI JAGMAL
|
3629002WL000412
|
LAMBADI JAGMAL
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633760
|
|
GUGLOTH JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAMAREDDY
|
TS-29-002-020-001/010036
(RAGHAVAPUR)
|
3629002000NRG24120420230009313
|
12/04/2023
|
BUKYA MANEVVA
|
3629002WL000412
|
BUKYA MANEVVA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633799
|
|
BUKYA MANEVVA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KAMAREDDY
|
TS-29-002-020-001/010037
(RAGHAVAPUR)
|
3629002000NRG24120420230009315
|
12/04/2023
|
GOOGLOTH KAVITHA
|
3629002WL000412
|
GOOGLOTH KAVITHA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633765
|
|
BUKYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KAMAREDDY
|
TS-29-002-020-001/010038
(RAGHAVAPUR)
|
3629002000NRG24120420230009316
|
12/04/2023
|
BHUKYA CHANDRAVVA
|
3629002WL000412
|
BHUKYA CHANDRAVVA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633740
|
|
BHUKYA CHANDRAVVA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KAMAREDDY
|
TS-29-002-020-001/010039
(RAGHAVAPUR)
|
3629002000NRG24120420230009317
|
12/04/2023
|
BHUKYA CHANDRAM
|
3629002WL000412
|
BHUKYA CHANDRAM
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633784
|
|
BHUKYA CHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAMAREDDY
|
TS-29-002-020-001/010039
(RAGHAVAPUR)
|
3629002000NRG24120420230009318
|
12/04/2023
|
BHUKYALAXMI
|
3629002WL000412
|
BHUKYALAXMI
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633800
|
|
BHUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAMAREDDY
|
TS-29-002-020-001/010041
(RAGHAVAPUR)
|
3629002000NRG24120420230009319
|
12/04/2023
|
BUKYA RAVI
|
3629002WL000412
|
BUKYA RAVI
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633810
|
|
BUKYA RAVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KAMAREDDY
|
TS-29-002-020-001/010041
(RAGHAVAPUR)
|
3629002000NRG24120420230009320
|
12/04/2023
|
Sunitha
|
3629002WL000412
|
Sunitha
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633837
|
|
BHUKYA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KAMAREDDY
|
TS-29-002-020-001/010042
(RAGHAVAPUR)
|
3629002000NRG24120420230009321
|
12/04/2023
|
GUGULOTH PRAMILA
|
3629002WL000412
|
GUGULOTH PRAMILA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633830
|
|
GUGULOTH PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KAMAREDDY
|
TS-29-002-020-001/010044
(RAGHAVAPUR)
|
3629002000NRG24120420230009323
|
12/04/2023
|
GUGULOTH VASANTHA
|
3629002WL000412
|
GUGULOTH VASANTHA
|
00468
|
UBIN0802158
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435633739
|
|
GUGULOTH VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KAMAREDDY
|
TS-29-002-020-001/010044
(RAGHAVAPUR)
|
3629002000NRG24120420230009322
|
12/04/2023
|
THUKARAM
|
3629002WL000412
|
THUKARAM
|
00468
|
UBIN0802158
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435633759
|
|
GUGLOTH THUKARAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
KAMAREDDY
|
TS-29-002-020-001/010045
(RAGHAVAPUR)
|
3629002000NRG24120420230009324
|
12/04/2023
|
BHUKYA NILAVVA
|
3629002WL000412
|
BHUKYA NILAVVA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633746
|
|
BHUKYA NILAVVA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KAMAREDDY
|
TS-29-002-020-001/010051
(RAGHAVAPUR)
|
3629002000NRG24120420230009325
|
12/04/2023
|
GUGULOTH LAXMI
|
3629002WL000412
|
GUGULOTH LAXMI
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633741
|
|
GUGULOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KAMAREDDY
|
TS-29-002-020-001/010058
(RAGHAVAPUR)
|
3629002000NRG24120420230009328
|
12/04/2023
|
BUKYA RADHIKA
|
3629002WL000412
|
BUKYA RADHIKA
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633816
|
|
BUKYA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KAMAREDDY
|
TS-29-002-020-001/010060
(RAGHAVAPUR)
|
3629002000NRG24120420230009330
|
12/04/2023
|
GOOGLOTH NEELA
|
3629002WL000412
|
GOOGLOTH NEELA
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633822
|
|
GOOGLOTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KAMAREDDY
|
TS-29-002-020-001/010062
(RAGHAVAPUR)
|
3629002000NRG24120420230009331
|
12/04/2023
|
MUTTHAGARI BALAMANI
|
3629002WL000412
|
MUTTHAGARI BALAMANI
|
00468
|
UBIN0802158
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435633748
|
|
MUTTHAGARI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KAMAREDDY
|
TS-29-002-020-001/010064
(RAGHAVAPUR)
|
3629002000NRG24120420230009332
|
12/04/2023
|
MANDHA MADHAVI
|
3629002WL000412
|
MANDHA MADHAVI
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633767
|
|
MANDHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KAMAREDDY
|
TS-29-002-020-001/010064
(RAGHAVAPUR)
|
3629002000NRG24120420230009333
|
12/04/2023
|
srinivas
|
3629002WL000412
|
srinivas
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633839
|
|
MANDHA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
105
|
KAMAREDDY
|
TS-29-002-020-001/010075
(RAGHAVAPUR)
|
3629002000NRG24120420230009334
|
12/04/2023
|
Pochavva
|
3629002WL000412
|
Pochavva
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435633798
|
|
BURROLLA POSHAVVA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KAMAREDDY
|
TS-29-002-020-001/010116
(RAGHAVAPUR)
|
3629002000NRG24120420230009335
|
12/04/2023
|
GUGULOTH SONI
|
3629002WL000412
|
GUGULOTH SONI
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633737
|
|
GUGLOTH SONY
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAMAREDDY
|
TS-29-002-020-001/010116
(RAGHAVAPUR)
|
3629002000NRG24120420230009336
|
12/04/2023
|
LAMBADI CHINNA PANTHULU
|
3629002WL000412
|
LAMBADI CHINNA PANTHULU
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633752
|
|
LAMBADI CHINNA PANTULU
|
UNION BANK OF INDIA(508500)
|
|
108
|
KAMAREDDY
|
TS-29-002-020-001/010123
(RAGHAVAPUR)
|
3629002000NRG24120420230009338
|
12/04/2023
|
GOOGLOTH LAXMI
|
3629002WL000412
|
GOOGLOTH LAXMI
|
00468
|
UBIN0802158
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435633825
|
|
GOOGLOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAMAREDDY
|
TS-29-002-020-001/010123
(RAGHAVAPUR)
|
3629002000NRG24120420230009337
|
12/04/2023
|
GOOGLOTH SHANKAR
|
3629002WL000412
|
GOOGLOTH SHANKAR
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633827
|
|
GOOGLOTH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
KAMAREDDY
|
TS-29-002-020-001/010127
(RAGHAVAPUR)
|
3629002000NRG24120420230009339
|
12/04/2023
|
GUGULOTH RENUKA
|
3629002WL000412
|
GUGULOTH RENUKA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633773
|
|
GUGULOTH RENUKA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KAMAREDDY
|
TS-29-002-020-001/010128
(RAGHAVAPUR)
|
3629002000NRG24120420230009340
|
12/04/2023
|
UPPARI NARAYANA
|
3629002WL000412
|
UPPARI NARAYANA
|
00468
|
UBIN0802158
|
454
|
454
|
Processed
|
11/05/2023
|
|
1435633818
|
|
NARAYANA UPPARI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
112
|
KAMAREDDY
|
TS-29-002-020-001/010148
(RAGHAVAPUR)
|
3629002000NRG24120420230009341
|
12/04/2023
|
GUGLOTH VANITHA
|
3629002WL000412
|
GUGLOTH VANITHA
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633826
|
|
GUGLOTH VANITHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KAMAREDDY
|
TS-29-002-020-001/010151
(RAGHAVAPUR)
|
3629002000NRG24120420230009342
|
12/04/2023
|
GUGLOTH BASHA
|
3629002WL000412
|
GUGLOTH BASHA
|
00468
|
UBIN0802158
|
454
|
454
|
Processed
|
11/05/2023
|
|
1435633821
|
|
GUGLOTH BASHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KAMAREDDY
|
TS-29-002-020-001/010151
(RAGHAVAPUR)
|
3629002000NRG24120420230009343
|
12/04/2023
|
GUGLOTH SHOBA
|
3629002WL000412
|
GUGLOTH SHOBA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633766
|
|
GUGLOTH SHOBA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KAMAREDDY
|
TS-29-002-020-001/010152
(RAGHAVAPUR)
|
3629002000NRG24120420230009344
|
12/04/2023
|
BUKYA LAXMI
|
3629002WL000412
|
BUKYA LAXMI
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633812
|
|
BUKYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KAMAREDDY
|
TS-29-002-020-001/010154
(RAGHAVAPUR)
|
3629002000NRG24120420230009345
|
12/04/2023
|
GUGLOTH MUTYALI
|
3629002WL000412
|
GUGLOTH MUTYALI
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633817
|
|
GUGLOTH MUTYALI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KAMAREDDY
|
TS-29-002-020-001/010155
(RAGHAVAPUR)
|
3629002000NRG24120420230009346
|
12/04/2023
|
GAGULOTH GANGAVVA
|
3629002WL000412
|
GAGULOTH GANGAVVA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633763
|
|
GAGULOTH GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KAMAREDDY
|
TS-29-002-020-001/010156
(RAGHAVAPUR)
|
3629002000NRG24120420230009347
|
12/04/2023
|
BHUKUA CHILAKAVVA
|
3629002WL000412
|
BHUKUA CHILAKAVVA
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633749
|
|
BHUKYA CHILUKAVVA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KAMAREDDY
|
TS-29-002-020-001/010158
(RAGHAVAPUR)
|
3629002000NRG24120420230009348
|
12/04/2023
|
GUGLOTH SAROJA
|
3629002WL000412
|
GUGLOTH SAROJA
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633747
|
|
GUGLOTH SAROJA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KAMAREDDY
|
TS-29-002-020-001/010164
(RAGHAVAPUR)
|
3629002000NRG24120420230009352
|
12/04/2023
|
BHUKYA VALLI
|
3629002WL000412
|
BHUKYA VALLI
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633736
|
|
BHUKYA VALLI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KAMAREDDY
|
TS-29-002-020-001/010164
(RAGHAVAPUR)
|
3629002000NRG24120420230009351
|
12/04/2023
|
BUKYA LAMBADI RANGYA
|
3629002WL000412
|
BUKYA LAMBADI RANGYA
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633755
|
|
BUKYA LAMBADI RANGYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KAMAREDDY
|
TS-29-002-020-001/010165
(RAGHAVAPUR)
|
3629002000NRG24120420230009353
|
12/04/2023
|
BHUKYA DEVI
|
3629002WL000412
|
BHUKYA DEVI
|
00468
|
UBIN0802158
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435633744
|
|
BHUKYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KAMAREDDY
|
TS-29-002-020-001/010173
(RAGHAVAPUR)
|
3629002000NRG24120420230009354
|
12/04/2023
|
Revathi
|
3629002WL000412
|
Revathi
|
00468
|
UBIN0802158
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435633838
|
|
MISS K REVATHI AND K PADMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KAMAREDDY
|
TS-29-002-020-001/010174
(RAGHAVAPUR)
|
3629002000NRG24120420230009355
|
12/04/2023
|
GOOGLOTH LAXMAN
|
3629002WL000412
|
GOOGLOTH LAXMAN
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633828
|
|
GOOGLOTH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
KAMAREDDY
|
TS-29-002-020-001/010174
(RAGHAVAPUR)
|
3629002000NRG24120420230009356
|
12/04/2023
|
Vinoda
|
3629002WL000412
|
Vinoda
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633742
|
|
GUGLOTH VINODAHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KAMAREDDY
|
TS-29-002-020-001/010175
(RAGHAVAPUR)
|
3629002000NRG24120420230009357
|
12/04/2023
|
GUGLOTH RAJU
|
3629002WL000412
|
GUGLOTH RAJU
|
00468
|
UBIN0802158
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633811
|
|
GUGLOTH RAJU
|
UNION BANK OF INDIA(508500)
|
|
127
|
KAMAREDDY
|
TS-29-002-020-001/010178
(RAGHAVAPUR)
|
3629002000NRG24120420230009358
|
12/04/2023
|
Reddy
|
3629002WL000412
|
Reddy
|
00468
|
UBIN0802158
|
151
|
151
|
Processed
|
11/05/2023
|
|
1435633833
|
|
GUGULOTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
128
|
KAMAREDDY
|
TS-29-002-020-001/010180
(RAGHAVAPUR)
|
3629002000NRG24120420230009361
|
12/04/2023
|
GUGLOTH JAGNI
|
3629002WL000412
|
GUGLOTH JAGNI
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633738
|
|
GUGLOTH JAGNI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KAMAREDDY
|
TS-29-002-020-001/010180
(RAGHAVAPUR)
|
3629002000NRG24120420230009360
|
12/04/2023
|
LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA
|
3629002WL000412
|
LAMBADI BHIKYA ALIAS GOOGLOTH BIKYA
|
00468
|
UBIN0802158
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633750
|
|
BIKYA GOOGLOTH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KAMAREDDY
|
TS-29-002-021-001/010457
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011376
|
12/04/2023
|
Amber Singh
|
3629002WL000503
|
Amber Singh
|
00468
|
UBIN0802158
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633820
|
|
BANOTH AMBER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61364
|
61364
|
|
|
|
|
|
|
|
|
131
|
KAMAREDDY
|
TS-29-002-019-001/110005
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009085
|
12/04/2023
|
Mamgali
|
3629002WL000399
|
Mamgali
|
00468
|
UBIN0819891
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633867
|
|
VISLAVATH MANGLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
132
|
KAMAREDDY
|
TS-29-002-020-001/010163
(RAGHAVAPUR)
|
3629002000NRG24120420230009349
|
12/04/2023
|
GOOGLOTH RAMESH
|
3629002WL000412
|
GOOGLOTH RAMESH
|
00683
|
SBIN0RRDCGB
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633904
|
|
GOOGLOTH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
KAMAREDDY
|
TS-29-002-021-001/010277
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011358
|
12/04/2023
|
KATROTH SIDDAVVA
|
3629002WL000503
|
KATROTH SIDDAVVA
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435633895
|
|
Mrs. KATROTH SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMAREDDY
|
TS-29-002-021-001/010281
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011361
|
12/04/2023
|
KETHAVATH JAMI
|
3629002WL000503
|
KETHAVATH JAMI
|
00683
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435633898
|
|
Mrs. KETHAVATH JAMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KAMAREDDY
|
TS-29-002-021-001/010292
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011365
|
12/04/2023
|
Megavath Seetha
|
3629002WL000503
|
Megavath Seetha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633897
|
|
Mrs. MEGAVATH SEETHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMAREDDY
|
TS-29-002-021-001/010527
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011382
|
12/04/2023
|
BUKYA RAJITHA
|
3629002WL000503
|
BUKYA RAJITHA
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633903
|
|
BUKYA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAMAREDDY
|
TS-29-002-021-001/010529
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011383
|
12/04/2023
|
Banoth Sunitha
|
3629002WL000503
|
Banoth Sunitha
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435633896
|
|
Mrs. BANOTH SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMAREDDY
|
TS-29-002-021-001/010634
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011392
|
12/04/2023
|
MALAVATH ANSA
|
3629002WL000503
|
MALAVATH ANSA
|
00683
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435633892
|
|
Mrs. MALAVATH ANSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
139
|
KAMAREDDY
|
TS-29-002-019-001/110234
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009127
|
12/04/2023
|
GUGLOTH SARITHA
|
3629002WL000399
|
GUGLOTH SARITHA
|
00685
|
TSAB0018047
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633866
|
|
GUGLOTH SARITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
140
|
KAMAREDDY
|
TS-29-002-021-001/010464
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011378
|
12/04/2023
|
BANOTH LAVANYA
|
3629002WL000503
|
BANOTH LAVANYA
|
00686
|
HDFC0CTGCUB
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633865
|
|
MRS BADAVATH LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAMAREDDY
|
TS-29-002-021-001/010576
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011390
|
12/04/2023
|
shanthi
|
3629002WL000503
|
shanthi
|
00686
|
HDFC0CTGCUB
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435633864
|
|
LAMBADI SHANTHI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
142
|
KAMAREDDY
|
TS-29-002-021-001/010371
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011368
|
12/04/2023
|
Banoth Laxmi
|
3629002WL000503
|
Banoth Laxmi
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435633869
|
|
Banoth Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
143
|
KAMAREDDY
|
TS-29-002-019-001/010309
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009073
|
12/04/2023
|
Bhukya Lokya
|
3629002WL000399
|
Bhukya Lokya
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633857
|
|
BHUKYA LOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAMAREDDY
|
TS-29-002-019-001/110002
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009084
|
12/04/2023
|
BHUKYA LAXMI
|
3629002WL000399
|
BHUKYA LAXMI
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633853
|
|
BHUKYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAMAREDDY
|
TS-29-002-019-001/110146
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009115
|
12/04/2023
|
Vislavath Mohan
|
3629002WL000399
|
Vislavath Mohan
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633855
|
|
VISLAVATH MOHAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
KAMAREDDY
|
TS-29-002-020-001/010017
(RAGHAVAPUR)
|
3629002000NRG24120420230009298
|
12/04/2023
|
Narsavva
|
3629002WL000412
|
Narsavva
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435633860
|
|
DOKURI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KAMAREDDY
|
TS-29-002-020-001/010035
(RAGHAVAPUR)
|
3629002000NRG24120420230009312
|
12/04/2023
|
GUGLOTH MANTHA
|
3629002WL000412
|
GUGLOTH MANTHA
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633862
|
|
GUGLOTH MANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KAMAREDDY
|
TS-29-002-020-001/010036
(RAGHAVAPUR)
|
3629002000NRG24120420230009314
|
12/04/2023
|
BHUKYA BHASKAR
|
3629002WL000412
|
BHUKYA BHASKAR
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
11/05/2023
|
|
1435633852
|
|
BHUKHYA BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KAMAREDDY
|
TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011351
|
12/04/2023
|
Ketavath Suresh
|
3629002WL000503
|
Ketavath Suresh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435633851
|
|
KETAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAMAREDDY
|
TS-29-002-021-001/010263
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011352
|
12/04/2023
|
Sunitha K
|
3629002WL000503
|
Sunitha K
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
11/05/2023
|
|
1435633850
|
|
KETAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KAMAREDDY
|
TS-29-002-021-001/010445
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011369
|
12/04/2023
|
Sita
|
3629002WL000503
|
Sita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633858
|
|
MRS SEETHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KAMAREDDY
|
TS-29-002-021-001/010447
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011370
|
12/04/2023
|
Laalu
|
3629002WL000503
|
Laalu
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
11/05/2023
|
|
1435633859
|
|
Mr. BHUKYA LAALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
KAMAREDDY
|
TS-29-002-021-001/010450
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011371
|
12/04/2023
|
Banoth Sunitha
|
3629002WL000503
|
Banoth Sunitha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435633861
|
|
LAMBADI SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
KAMAREDDY
|
TS-29-002-021-001/010456
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011373
|
12/04/2023
|
Laali
|
3629002WL000503
|
Laali
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435633856
|
|
LAMBADI LALI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KAMAREDDY
|
TS-29-002-021-001/010546
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011386
|
12/04/2023
|
Banoth Shanthi
|
3629002WL000503
|
Banoth Shanthi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1435633863
|
|
BANOTH SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KAMAREDDY
|
TS-29-002-021-001/010714
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011395
|
12/04/2023
|
Peerya
|
3629002WL000503
|
Peerya
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
11/05/2023
|
|
1435633854
|
|
VISLAVATH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAMAREDDY
|
TS-29-002-021-001/010714
(SABDIPUR LEFT THANDA)
|
3629002000NRG24120420230011394
|
12/04/2023
|
VISLAVATH NIRMALA
|
3629002WL000503
|
VISLAVATH NIRMALA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
11/05/2023
|
|
1435633849
|
|
VISLAVATH NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7397
|
7397
|
|
|
|
|
|
|
|
|
158
|
KAMAREDDY
|
TS-29-002-015-019/010032
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010812
|
12/04/2023
|
naveen
|
3629002WL000487
|
naveen
|
00710
|
SBIN0000DOP
|
723
|
723
|
Rejected
|
12/05/2023
|
|
1435633880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KAMAREDDY
|
TS-29-002-015-019/010045
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010815
|
12/04/2023
|
Poshavva
|
3629002WL000487
|
Poshavva
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435633882
|
|
Mrs. VANJARI NADIPI POCHAVVA W O BONDAY
|
TELANGANA GRAMEENA BANK(607195)
|
|
160
|
KAMAREDDY
|
TS-29-002-015-019/010098
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010841
|
12/04/2023
|
shyaamala
|
3629002WL000487
|
shyaamala
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435633885
|
|
MRS SHYAMALA RACHEPALLY
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAMAREDDY
|
TS-29-002-015-019/010134
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010860
|
12/04/2023
|
Laxmi
|
3629002WL000487
|
Laxmi
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435633881
|
|
Mrs. CHILUVERI LAXMI W O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KAMAREDDY
|
TS-29-002-015-019/010143
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010863
|
12/04/2023
|
Venkatesh
|
3629002WL000487
|
Venkatesh
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435633884
|
|
Venkatesh
|
GENERAL POST OFFICE(607245)
|
|
163
|
KAMAREDDY
|
TS-29-002-015-019/010314
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010896
|
12/04/2023
|
Gouravva
|
3629002WL000487
|
Gouravva
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435633883
|
|
Mrs. BAYAMOLLA GOURAVVA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KAMAREDDY
|
TS-29-002-015-019/010359
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010903
|
12/04/2023
|
Anil
|
3629002WL000487
|
Anil
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435633878
|
|
Mr. DHAKA ANIL KUMAR S O LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KAMAREDDY
|
TS-29-002-015-019/010410
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010913
|
12/04/2023
|
balakishan
|
3629002WL000487
|
balakishan
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435633879
|
|
balakishan chiluvuri
|
GENERAL POST OFFICE(607245)
|
|
166
|
KAMAREDDY
|
TS-29-002-015-019/010469
(THIMMAKKAPALLE)
|
3629002000NRG24120420230010926
|
12/04/2023
|
Lasya
|
3629002WL000487
|
Lasya
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435633836
|
|
RAVULA LASYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
167
|
KAMAREDDY
|
TS-29-002-019-001/010318
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009075
|
12/04/2023
|
Suresh
|
3629002WL000399
|
Suresh
|
00710
|
SBIN0000DOP
|
244
|
244
|
Processed
|
11/05/2023
|
|
1435633772
|
|
SURESH TEJAVATH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KAMAREDDY
|
TS-29-002-019-001/010330
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009077
|
12/04/2023
|
Somla
|
3629002WL000399
|
Somla
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
11/05/2023
|
|
1435633835
|
|
MR BHUKYA SOMLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KAMAREDDY
|
TS-29-002-019-001/110057
(KYASAMPALLY THANDA)
|
3629002000NRG24120420230009100
|
12/04/2023
|
Mansingh
|
3629002WL000399
|
Mansingh
|
00710
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1435633886
|
|
VISLAVATH MANSING
|
UNION BANK OF INDIA(508500)
|
|
170
|
KAMAREDDY
|
TS-29-002-020-001/010055
(RAGHAVAPUR)
|
3629002000NRG24120420230009327
|
12/04/2023
|
naresh
|
3629002WL000412
|
naresh
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435633877
|
|
ATHUKURI NARESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8334
|
8334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98158
|
98158
|
|
|
|
|
|
|
|