|
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-29-002-017-022/010444
(NARASANNAPALLE)
|
3629002000NRG24110420230004589
|
11/04/2023
|
latha
|
3629002WL000244
|
latha
|
00045
|
BARB0KAMARE
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435117292
|
|
BIKKI LATHA
|
BANK OF BARODA(606985)
|
|
2
|
KAMAREDDY
|
TS-29-002-018-001/010138
(KOTHALPALLE)
|
3629002000NRG24110420230004454
|
11/04/2023
|
Srinivas
|
3629002WL000237
|
Srinivas
|
00045
|
BARB0KAMARE
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435117291
|
|
SRINIVAS BUCHAGARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010302
(NARASANNAPALLE)
|
3629002000NRG24110420230004548
|
11/04/2023
|
CHANDANA SRINIVAS
|
3629002WL000244
|
CHANDANA SRINIVAS
|
00078
|
CNRB0006159
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435117277
|
|
CHANDANA SRINIVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-016-020/010265
(LINGAYAPALLE)
|
3629002000NRG24110420230005351
|
11/04/2023
|
Nagamani
|
3629002WL000279
|
Nagamani
|
00078
|
CNRB0013520
|
341
|
341
|
Processed
|
11/05/2023
|
|
1435117278
|
|
MRS SOMISHETTY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010017
(NARASANNAPALLE)
|
3629002000NRG24110420230004489
|
11/04/2023
|
naveen
|
3629002WL000244
|
naveen
|
00078
|
CNRB0013520
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435117284
|
|
AELURI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010090
(NARASANNAPALLE)
|
3629002000NRG24110420230004509
|
11/04/2023
|
santosh
|
3629002WL000244
|
santosh
|
00078
|
CNRB0013520
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435117285
|
|
ELURI SANTHOSH
|
CANARA BANK(508532)
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010139
(NARASANNAPALLE)
|
3629002000NRG24110420230004521
|
11/04/2023
|
swapna
|
3629002WL000244
|
swapna
|
00078
|
CNRB0013520
|
239
|
239
|
Processed
|
11/05/2023
|
|
1435117283
|
|
MRS CHUKKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMAREDDY
|
TS-29-002-017-022/010236
(NARASANNAPALLE)
|
3629002000NRG24110420230004534
|
11/04/2023
|
Anjaiah
|
3629002WL000244
|
Anjaiah
|
00078
|
CNRB0013520
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435117281
|
|
SANDANA ANJAIAH
|
CANARA BANK(508532)
|
|
9
|
KAMAREDDY
|
TS-29-002-017-022/010265
(NARASANNAPALLE)
|
3629002000NRG24110420230004543
|
11/04/2023
|
Amjayya
|
3629002WL000244
|
Amjayya
|
00078
|
CNRB0013520
|
358
|
358
|
Processed
|
11/05/2023
|
|
1435117282
|
|
CHANDANI ANJAIAH
|
CANARA BANK(508532)
|
|
10
|
KAMAREDDY
|
TS-29-002-017-022/010289
(NARASANNAPALLE)
|
3629002000NRG24110420230004547
|
11/04/2023
|
Shobha
|
3629002WL000244
|
Shobha
|
00078
|
CNRB0013520
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435117279
|
|
RASAMOLLA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMAREDDY
|
TS-29-002-017-022/010441
(NARASANNAPALLE)
|
3629002000NRG24110420230004588
|
11/04/2023
|
swarupa
|
3629002WL000244
|
swarupa
|
00078
|
CNRB0013520
|
239
|
239
|
Processed
|
11/05/2023
|
|
1435117286
|
|
MR SWARUPA MELURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAMAREDDY
|
TS-29-002-017-022/010445
(NARASANNAPALLE)
|
3629002000NRG24110420230004590
|
11/04/2023
|
latha
|
3629002WL000244
|
latha
|
00078
|
CNRB0013520
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435117280
|
|
DANDUGULA LATHA
|
CANARA BANK(508532)
|
|
13
|
KAMAREDDY
|
TS-29-002-017-022/010448
(NARASANNAPALLE)
|
3629002000NRG24110420230004593
|
11/04/2023
|
lahari
|
3629002WL000244
|
lahari
|
00078
|
CNRB0013520
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435117287
|
|
MRS SANGEM LAHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMAREDDY
|
TS-29-002-017-022/010448
(NARASANNAPALLE)
|
3629002000NRG24110420230004592
|
11/04/2023
|
shivaraju
|
3629002WL000244
|
shivaraju
|
00078
|
CNRB0013520
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435117288
|
|
SANGAM SIVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4759
|
4759
|
|
|
|
|
|
|
|
|
15
|
KAMAREDDY
|
TS-29-002-004-005/010473
(GARGUL)
|
3629002000NRG24110420230005800
|
11/04/2023
|
Maisayya
|
3629002WL000290
|
Maisayya
|
00177
|
IOBA0000396
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435117267
|
|
OLLEPU MAISAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
16
|
KAMAREDDY
|
TS-29-002-014-018/010663
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004970
|
11/04/2023
|
BANALA CHANDRAKALA
|
3629002WL000257
|
BANALA CHANDRAKALA
|
00415
|
SBIN0005073
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117275
|
|
Mrs. BANALA CHANDRAKALA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KAMAREDDY
|
TS-29-002-017-022/010447
(NARASANNAPALLE)
|
3629002000NRG24110420230004591
|
11/04/2023
|
venkatalaxmi
|
3629002WL000244
|
venkatalaxmi
|
00415
|
SBIN0005073
|
597
|
597
|
Processed
|
11/05/2023
|
|
1435117276
|
|
DANDUGULA V VENKATA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
18
|
KAMAREDDY
|
TS-29-002-014-018/010625
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004965
|
11/04/2023
|
Swarupa
|
3629002WL000257
|
Swarupa
|
00415
|
SBIN0020111
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117314
|
|
MS JONNALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
19
|
KAMAREDDY
|
TS-29-002-016-020/010072
(LINGAYAPALLE)
|
3629002000NRG24110420230005332
|
11/04/2023
|
Madhu
|
3629002WL000279
|
Madhu
|
00415
|
SBIN0020503
|
114
|
114
|
Processed
|
11/05/2023
|
|
1435117317
|
|
MR KALLURI MADHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMAREDDY
|
TS-29-002-016-020/010157
(LINGAYAPALLE)
|
3629002000NRG24110420230005336
|
11/04/2023
|
Balaiah
|
3629002WL000279
|
Balaiah
|
00415
|
SBIN0020503
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117313
|
|
MR KALLURI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAMAREDDY
|
TS-29-002-016-020/010173
(LINGAYAPALLE)
|
3629002000NRG24110420230005340
|
11/04/2023
|
Siddavva
|
3629002WL000279
|
Siddavva
|
00415
|
SBIN0020503
|
227
|
227
|
Processed
|
11/05/2023
|
|
1435117297
|
|
Mrs. SOMISHETTI . SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMAREDDY
|
TS-29-002-016-020/010219
(LINGAYAPALLE)
|
3629002000NRG24110420230005345
|
11/04/2023
|
Pedda Lakshmi
|
3629002WL000279
|
Pedda Lakshmi
|
00415
|
SBIN0020503
|
227
|
227
|
Processed
|
11/05/2023
|
|
1435117303
|
|
Mrs. PARSHABOINA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMAREDDY
|
TS-29-002-016-020/010245
(LINGAYAPALLE)
|
3629002000NRG24110420230005346
|
11/04/2023
|
SYAMAVVA BOREDDY
|
3629002WL000279
|
SYAMAVVA BOREDDY
|
00415
|
SBIN0020503
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117290
|
|
Mrs. SYAMAVVA BOREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
KAMAREDDY
|
TS-29-002-016-020/010262
(LINGAYAPALLE)
|
3629002000NRG24110420230005350
|
11/04/2023
|
Nadipi Lakshmi
|
3629002WL000279
|
Nadipi Lakshmi
|
00415
|
SBIN0020503
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117307
|
|
MRS THOTA LAXMI WO KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAMAREDDY
|
TS-29-002-016-020/010266
(LINGAYAPALLE)
|
3629002000NRG24110420230005352
|
11/04/2023
|
Lingavva
|
3629002WL000279
|
Lingavva
|
00415
|
SBIN0020503
|
114
|
114
|
Processed
|
11/05/2023
|
|
1435117295
|
|
Mrs. SOMISHETTY . LINGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMAREDDY
|
TS-29-002-016-020/010287
(LINGAYAPALLE)
|
3629002000NRG24110420230005355
|
11/04/2023
|
Bhaskar
|
3629002WL000279
|
Bhaskar
|
00415
|
SBIN0020503
|
114
|
114
|
Processed
|
11/05/2023
|
|
1435117318
|
|
MR NANGI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24110420230005357
|
11/04/2023
|
saayulu
|
3629002WL000279
|
saayulu
|
00415
|
SBIN0020503
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117289
|
|
MR DEBBA SAILU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAMAREDDY
|
TS-29-002-016-020/010399
(LINGAYAPALLE)
|
3629002000NRG24110420230005363
|
11/04/2023
|
Prameela
|
3629002WL000279
|
Prameela
|
00415
|
SBIN0020503
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117312
|
|
MR DUMALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMAREDDY
|
TS-29-002-016-020/010424
(LINGAYAPALLE)
|
3629002000NRG24110420230005368
|
11/04/2023
|
narsimlu
|
3629002WL000279
|
narsimlu
|
00415
|
SBIN0020503
|
341
|
341
|
Processed
|
11/05/2023
|
|
1435117294
|
|
Mr. NAGOLLA NARSIMLOO
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KAMAREDDY
|
TS-29-002-016-020/010446
(LINGAYAPALLE)
|
3629002000NRG24110420230005370
|
11/04/2023
|
Lakshmi
|
3629002WL000279
|
Lakshmi
|
00415
|
SBIN0020503
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117302
|
|
MR THOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMAREDDY
|
TS-29-002-016-020/010530
(LINGAYAPALLE)
|
3629002000NRG24110420230005379
|
11/04/2023
|
ravinder
|
3629002WL000279
|
ravinder
|
00415
|
SBIN0020503
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117305
|
|
MR THOTA RAVINDAR SO NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMAREDDY
|
TS-29-002-016-020/010568
(LINGAYAPALLE)
|
3629002000NRG24110420230005382
|
11/04/2023
|
laavanya
|
3629002WL000279
|
laavanya
|
00415
|
SBIN0020503
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117315
|
|
MR THOTA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMAREDDY
|
TS-29-002-016-020/010568
(LINGAYAPALLE)
|
3629002000NRG24110420230005381
|
11/04/2023
|
sailu
|
3629002WL000279
|
sailu
|
00415
|
SBIN0020503
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117316
|
|
THOTA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMAREDDY
|
TS-29-002-016-020/010572
(LINGAYAPALLE)
|
3629002000NRG24110420230005383
|
11/04/2023
|
lata
|
3629002WL000279
|
lata
|
00415
|
SBIN0020503
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117311
|
|
MS PARSHABOINA LATHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMAREDDY
|
TS-29-002-018-001/010065
(KOTHALPALLE)
|
3629002000NRG24110420230004422
|
11/04/2023
|
JONAKANTI LAXMI
|
3629002WL000237
|
JONAKANTI LAXMI
|
00415
|
SBIN0020503
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435117310
|
|
Mrs. RAVILAXMI JANAKANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KAMAREDDY
|
TS-29-002-018-001/010081
(KOTHALPALLE)
|
3629002000NRG24110420230004424
|
11/04/2023
|
JONAKANTI NAGARANI
|
3629002WL000237
|
JONAKANTI NAGARANI
|
00415
|
SBIN0020503
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435117308
|
|
MRS JONAKANTI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMAREDDY
|
TS-29-002-018-001/010088
(KOTHALPALLE)
|
3629002000NRG24110420230004427
|
11/04/2023
|
BACHAGARI MANAVVA
|
3629002WL000237
|
BACHAGARI MANAVVA
|
00415
|
SBIN0020503
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117296
|
|
Mrs. BACHAGARI MANEVVA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24110420230004438
|
11/04/2023
|
JONAKANTI SRINIVAS
|
3629002WL000237
|
JONAKANTI SRINIVAS
|
00415
|
SBIN0020503
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117309
|
|
srinivas jonakanti
|
GENERAL POST OFFICE(607245)
|
|
39
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24110420230004463
|
11/04/2023
|
JONAKANTI RAJU
|
3629002WL000237
|
JONAKANTI RAJU
|
00415
|
SBIN0020503
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435117306
|
|
MR JONAKANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24110420230004471
|
11/04/2023
|
Annapurna
|
3629002WL000237
|
Annapurna
|
00415
|
SBIN0020503
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117293
|
|
MRS DHONAKANTI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAMAREDDY
|
TS-29-002-018-001/010192
(KOTHALPALLE)
|
3629002000NRG24110420230004479
|
11/04/2023
|
KALLURI GANGAIAH
|
3629002WL000237
|
KALLURI GANGAIAH
|
00415
|
SBIN0020503
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435117301
|
|
MR KALLURI GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9231
|
9231
|
|
|
|
|
|
|
|
|
42
|
KAMAREDDY
|
TS-29-002-016-020/010296
(LINGAYAPALLE)
|
3629002000NRG24110420230005356
|
11/04/2023
|
Ellavva
|
3629002WL000279
|
Ellavva
|
00415
|
SBIN0020835
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117304
|
|
MRS YELLAVVA DEBBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMAREDDY
|
TS-29-002-016-020/010341
(LINGAYAPALLE)
|
3629002000NRG24110420230005362
|
11/04/2023
|
Sangetha
|
3629002WL000279
|
Sangetha
|
00415
|
SBIN0020835
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117300
|
|
BOREDDY SANGITHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
44
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24110420230004409
|
11/04/2023
|
BACHANGARI YADAIAH
|
3629002WL000237
|
BACHANGARI YADAIAH
|
00415
|
SBIN0020835
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117299
|
|
MR BACHAGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
45
|
KAMAREDDY
|
TS-29-002-008-010/010417
(UGGRAWAI)
|
3629002000NRG24110420230005087
|
11/04/2023
|
Anuradha
|
3629002WL000262
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
11/05/2023
|
|
1435117448
|
|
Mrs. MORIKALA ANURADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
KAMAREDDY
|
TS-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004934
|
11/04/2023
|
laavanya
|
3629002WL000257
|
laavanya
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117379
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMAREDDY
|
TS-29-002-014-018/010437
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004941
|
11/04/2023
|
laharika
|
3629002WL000257
|
laharika
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117441
|
|
Mrs. GADDAMEEDI LAHARI W O PRAVEEN RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
KAMAREDDY
|
TS-29-002-014-018/011222
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005016
|
11/04/2023
|
bharathi bai
|
3629002WL000257
|
bharathi bai
|
00415
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117427
|
|
ESAI GARI BHARATHI BAI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
49
|
KAMAREDDY
|
TS-29-002-016-020/010022
(LINGAYAPALLE)
|
3629002000NRG24110420230005327
|
11/04/2023
|
Mallavva
|
3629002WL000279
|
Mallavva
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117366
|
|
Mrs. MALLAVVA NANGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KAMAREDDY
|
TS-29-002-016-020/010069
(LINGAYAPALLE)
|
3629002000NRG24110420230005330
|
11/04/2023
|
Naveenkumar
|
3629002WL000279
|
Naveenkumar
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
11/05/2023
|
|
1435117424
|
|
SOMISHETTI NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMAREDDY
|
TS-29-002-016-020/010072
(LINGAYAPALLE)
|
3629002000NRG24110420230005331
|
11/04/2023
|
Laxmi
|
3629002WL000279
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117358
|
|
Ms. KALLURI PEDDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KAMAREDDY
|
TS-29-002-016-020/010080
(LINGAYAPALLE)
|
3629002000NRG24110420230005333
|
11/04/2023
|
sunitha
|
3629002WL000279
|
sunitha
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117394
|
|
BOREDDY SUNITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
53
|
KAMAREDDY
|
TS-29-002-016-020/010085
(LINGAYAPALLE)
|
3629002000NRG24110420230005334
|
11/04/2023
|
Padma
|
3629002WL000279
|
Padma
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117390
|
|
Mrs. DHUMALA PADMA W O SRISYLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KAMAREDDY
|
TS-29-002-016-020/010152
(LINGAYAPALLE)
|
3629002000NRG24110420230005335
|
11/04/2023
|
Laxmi
|
3629002WL000279
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117452
|
|
DHOKI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMAREDDY
|
TS-29-002-016-020/010162
(LINGAYAPALLE)
|
3629002000NRG24110420230005338
|
11/04/2023
|
Manjula
|
3629002WL000279
|
Manjula
|
00415
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
11/05/2023
|
|
1435117439
|
|
Mrs. THOTA MANJULA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KAMAREDDY
|
TS-29-002-016-020/010169
(LINGAYAPALLE)
|
3629002000NRG24110420230005339
|
11/04/2023
|
Anitha
|
3629002WL000279
|
Anitha
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117401
|
|
Mrs. THOTA ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KAMAREDDY
|
TS-29-002-016-020/010210
(LINGAYAPALLE)
|
3629002000NRG24110420230005344
|
11/04/2023
|
Durgavva
|
3629002WL000279
|
Durgavva
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117435
|
|
Mrs. DHOKI DURGAVVA W O BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KAMAREDDY
|
TS-29-002-016-020/010257
(LINGAYAPALLE)
|
3629002000NRG24110420230005348
|
11/04/2023
|
Ayyalam
|
3629002WL000279
|
Ayyalam
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
11/05/2023
|
|
1435117454
|
|
Mr. NANGI I YELLAM S O NANGI SHANKARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
KAMAREDDY
|
TS-29-002-016-020/010257
(LINGAYAPALLE)
|
3629002000NRG24110420230005347
|
11/04/2023
|
Komravva
|
3629002WL000279
|
Komravva
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117377
|
|
Mrs. NANGI KOMARAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
60
|
KAMAREDDY
|
TS-29-002-016-020/010258
(LINGAYAPALLE)
|
3629002000NRG24110420230005349
|
11/04/2023
|
Shamavva
|
3629002WL000279
|
Shamavva
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117400
|
|
Mrs. DEBBE SHYAMAVVA D O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KAMAREDDY
|
TS-29-002-016-020/010266
(LINGAYAPALLE)
|
3629002000NRG24110420230005353
|
11/04/2023
|
rajaiah
|
3629002WL000279
|
rajaiah
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117462
|
|
Mr. SOMISHETTI RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KAMAREDDY
|
TS-29-002-016-020/010300
(LINGAYAPALLE)
|
3629002000NRG24110420230005358
|
11/04/2023
|
santhosh
|
3629002WL000279
|
santhosh
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117432
|
|
NANGI SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAMAREDDY
|
TS-29-002-016-020/010302
(LINGAYAPALLE)
|
3629002000NRG24110420230005359
|
11/04/2023
|
mallavva
|
3629002WL000279
|
mallavva
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117398
|
|
Mrs. NANGI MALLAVVA W O NANGI RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KAMAREDDY
|
TS-29-002-016-020/010313
(LINGAYAPALLE)
|
3629002000NRG24110420230005360
|
11/04/2023
|
Manavva
|
3629002WL000279
|
Manavva
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117373
|
|
Mrs. DHEBBA MANEVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KAMAREDDY
|
TS-29-002-016-020/010403
(LINGAYAPALLE)
|
3629002000NRG24110420230005364
|
11/04/2023
|
Narayana
|
3629002WL000279
|
Narayana
|
00415
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
11/05/2023
|
|
1435117360
|
|
Mr. PARSHABOINA . NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KAMAREDDY
|
TS-29-002-016-020/010406
(LINGAYAPALLE)
|
3629002000NRG24110420230005365
|
11/04/2023
|
Nagamani
|
3629002WL000279
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117392
|
|
Mrs. THOTHALLA NAGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
KAMAREDDY
|
TS-29-002-016-020/010415
(LINGAYAPALLE)
|
3629002000NRG24110420230005366
|
11/04/2023
|
Poshayya
|
3629002WL000279
|
Poshayya
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
11/05/2023
|
|
1435117444
|
|
Mr. PARSHABOINA . POSHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KAMAREDDY
|
TS-29-002-016-020/010424
(LINGAYAPALLE)
|
3629002000NRG24110420230005367
|
11/04/2023
|
Laxmi
|
3629002WL000279
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117361
|
|
Ms. LAXMI NAGOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KAMAREDDY
|
TS-29-002-016-020/010445
(LINGAYAPALLE)
|
3629002000NRG24110420230005369
|
11/04/2023
|
Aruna
|
3629002WL000279
|
Aruna
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117434
|
|
Mrs. THOTA ARUNA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KAMAREDDY
|
TS-29-002-016-020/010452
(LINGAYAPALLE)
|
3629002000NRG24110420230005372
|
11/04/2023
|
swapna
|
3629002WL000279
|
swapna
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117440
|
|
Mrs. KALLURI SWAPNA W O VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KAMAREDDY
|
TS-29-002-016-020/010452
(LINGAYAPALLE)
|
3629002000NRG24110420230005371
|
11/04/2023
|
venkayya
|
3629002WL000279
|
venkayya
|
00415
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
11/05/2023
|
|
1435117365
|
|
Mr. KALLURI . VENKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24110420230005373
|
11/04/2023
|
gopal
|
3629002WL000279
|
gopal
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117443
|
|
MR THOTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMAREDDY
|
TS-29-002-016-020/010475
(LINGAYAPALLE)
|
3629002000NRG24110420230005374
|
11/04/2023
|
rani
|
3629002WL000279
|
rani
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117381
|
|
Mrs. THOTA RANI W O GOPAL
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
KAMAREDDY
|
TS-29-002-016-020/010479
(LINGAYAPALLE)
|
3629002000NRG24110420230005375
|
11/04/2023
|
nagaraju
|
3629002WL000279
|
nagaraju
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117426
|
|
Mr. SOMISHETTY NAGARAJU S O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KAMAREDDY
|
TS-29-002-016-020/010479
(LINGAYAPALLE)
|
3629002000NRG24110420230005376
|
11/04/2023
|
swaati
|
3629002WL000279
|
swaati
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117457
|
|
Mrs. SOMISHETTY SWATHI W O SOMISHETTY N
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KAMAREDDY
|
TS-29-002-016-020/010489
(LINGAYAPALLE)
|
3629002000NRG24110420230005377
|
11/04/2023
|
indra
|
3629002WL000279
|
indra
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117451
|
|
NANGI INDRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAMAREDDY
|
TS-29-002-016-020/010520
(LINGAYAPALLE)
|
3629002000NRG24110420230005378
|
11/04/2023
|
mounika
|
3629002WL000279
|
mounika
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117455
|
|
Mr. THOYHALLA MOUNIKA W O THOTHALLA NAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KAMAREDDY
|
TS-29-002-016-020/010554
(LINGAYAPALLE)
|
3629002000NRG24110420230005380
|
11/04/2023
|
balnarsavva
|
3629002WL000279
|
balnarsavva
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117458
|
|
Mrs. KORII BAL NARSAVVA W O KORI RAJA M
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KAMAREDDY
|
TS-29-002-016-020/010575
(LINGAYAPALLE)
|
3629002000NRG24110420230005384
|
11/04/2023
|
sandya rani
|
3629002WL000279
|
sandya rani
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117461
|
|
Mrs. SOMISHETTY SANDHYARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KAMAREDDY
|
TS-29-002-016-020/010577
(LINGAYAPALLE)
|
3629002000NRG24110420230005385
|
11/04/2023
|
shanker
|
3629002WL000279
|
shanker
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117402
|
|
Mr. THOTA . SHNKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24110420230005387
|
11/04/2023
|
Ellaiah
|
3629002WL000279
|
Ellaiah
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117391
|
|
Mr. KORE YELLAIAH S O MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KAMAREDDY
|
TS-29-002-016-020/010611
(LINGAYAPALLE)
|
3629002000NRG24110420230005386
|
11/04/2023
|
Kore Ellavva
|
3629002WL000279
|
Kore Ellavva
|
00415
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117453
|
|
Mrs. KORE YELLAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KAMAREDDY
|
TS-29-002-016-020/010613
(LINGAYAPALLE)
|
3629002000NRG24110420230005389
|
11/04/2023
|
Raju
|
3629002WL000279
|
Raju
|
00415
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
11/05/2023
|
|
1435117467
|
|
CHIINNA THOTA RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
84
|
KAMAREDDY
|
TS-29-002-016-020/010613
(LINGAYAPALLE)
|
3629002000NRG24110420230005388
|
11/04/2023
|
Sangeetha
|
3629002WL000279
|
Sangeetha
|
00415
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117465
|
|
M SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24110420230004431
|
11/04/2023
|
Jonakanti Lingam
|
3629002WL000237
|
Jonakanti Lingam
|
00415
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117469
|
|
MR JANAKANTI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24110420230004468
|
11/04/2023
|
Geetha
|
3629002WL000237
|
Geetha
|
00415
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117437
|
|
Mrs. AKULA GEETHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KAMAREDDY
|
TS-29-002-018-001/010163
(KOTHALPALLE)
|
3629002000NRG24110420230004467
|
11/04/2023
|
Lingam
|
3629002WL000237
|
Lingam
|
00415
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435117463
|
|
Mr. AKULA LINAGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21520
|
21520
|
|
|
|
|
|
|
|
|
88
|
KAMAREDDY
|
TS-29-002-008-010/010440
(UGGRAWAI)
|
3629002000NRG24110420230005089
|
11/04/2023
|
Lavanya
|
3629002WL000262
|
Lavanya
|
00468
|
UBIN0802158
|
613
|
613
|
Processed
|
11/05/2023
|
|
1435117266
|
|
LAVANYA CHELMEDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
613
|
613
|
|
|
|
|
|
|
|
|
89
|
KAMAREDDY
|
TS-29-002-018-001/010061
(KOTHALPALLE)
|
3629002000NRG24110420230004418
|
11/04/2023
|
Dinesh
|
3629002WL000237
|
Dinesh
|
00468
|
UBIN0819891
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435117274
|
|
JONAKANTI DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
90
|
KAMAREDDY
|
TS-29-002-016-020/010180
(LINGAYAPALLE)
|
3629002000NRG24110420230005343
|
11/04/2023
|
mahipal
|
3629002WL000279
|
mahipal
|
00468
|
UBIN0913898
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117273
|
|
NAGOLLA DUMALA MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
91
|
KAMAREDDY
|
TS-29-002-014-018/010002
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004911
|
11/04/2023
|
Ande Joythi
|
3629002WL000257
|
Ande Joythi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117322
|
|
Mrs. ANDE JOYTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KAMAREDDY
|
TS-29-002-014-018/010002
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004910
|
11/04/2023
|
Ande Kistaiah
|
3629002WL000257
|
Ande Kistaiah
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117350
|
|
Ande Kishtaiah
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
KAMAREDDY
|
TS-29-002-014-018/010006
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004913
|
11/04/2023
|
MOTHAI BHARATHI BAI
|
3629002WL000257
|
MOTHAI BHARATHI BAI
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117386
|
|
Mrs. MOTHAI BHARATHI BAI W O BAPU RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KAMAREDDY
|
TS-29-002-014-018/010008
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004914
|
11/04/2023
|
PAMPARI GANGAMANI
|
3629002WL000257
|
PAMPARI GANGAMANI
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117382
|
|
Mrs. PAMPARI GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KAMAREDDY
|
TS-29-002-014-018/010009
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004915
|
11/04/2023
|
GADDAMEEDI JAGAPATHIRAO
|
3629002WL000257
|
GADDAMEEDI JAGAPATHIRAO
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117338
|
|
Mr. GADDAMEEDI JAGAPATHI RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KAMAREDDY
|
TS-29-002-014-018/010009
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004916
|
11/04/2023
|
GADDAMEEDI RADHA BAI
|
3629002WL000257
|
GADDAMEEDI RADHA BAI
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117388
|
|
Mrs. GADDAMEEDI RADHA BAI W O JAGAPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KAMAREDDY
|
TS-29-002-014-018/010068
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004918
|
11/04/2023
|
JONNALA BHAGYA
|
3629002WL000257
|
JONNALA BHAGYA
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117431
|
|
Mrs. JONNALA BHAGYA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KAMAREDDY
|
TS-29-002-014-018/010068
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004919
|
11/04/2023
|
NARSIMULU JONNALA
|
3629002WL000257
|
NARSIMULU JONNALA
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
11/05/2023
|
|
1435117359
|
|
Mr. NARSIMULU JONNALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
KAMAREDDY
|
TS-29-002-014-018/010159
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005285
|
11/04/2023
|
UIBUDHI JIRAMULU
|
3629002WL000275
|
UIBUDHI JIRAMULU
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435117347
|
|
JAIRAM HOLE DASARI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KAMAREDDY
|
TS-29-002-014-018/010218
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004924
|
11/04/2023
|
Krishnaji Gari Rathnabai
|
3629002WL000257
|
Krishnaji Gari Rathnabai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117415
|
|
Mrs. KRISHNAJI GARI RATHNABAI W O RAJEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KAMAREDDY
|
TS-29-002-014-018/010220
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004927
|
11/04/2023
|
RAGHUNATHRAO THIPPARAM
|
3629002WL000257
|
RAGHUNATHRAO THIPPARAM
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117383
|
|
Mr. RAGHUNATH RAO THIPPARAM S O RAJESWA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
KAMAREDDY
|
TS-29-002-014-018/010220
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004926
|
11/04/2023
|
THIPPARAPU THULSI BAI
|
3629002WL000257
|
THIPPARAPU THULSI BAI
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117355
|
|
Mrs. THULASIBAI THIPPARAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KAMAREDDY
|
TS-29-002-014-018/010269
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004928
|
11/04/2023
|
MOTHAI GANGA BAI
|
3629002WL000257
|
MOTHAI GANGA BAI
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117456
|
|
Mrs. MOTHAI GANGA BAI W O MOTHAI PEDDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KAMAREDDY
|
TS-29-002-014-018/010292
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004931
|
11/04/2023
|
Pampari Mahesh
|
3629002WL000257
|
Pampari Mahesh
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117349
|
|
Mr. PAMPARI MAHESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KAMAREDDY
|
TS-29-002-014-018/010311
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005287
|
11/04/2023
|
BOLLIGADDA LAXMI
|
3629002WL000275
|
BOLLIGADDA LAXMI
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435117342
|
|
Mrs. BOLIGADDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
KAMAREDDY
|
TS-29-002-014-018/010400
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004935
|
11/04/2023
|
RAJESHWAR RAO THIPPARAPU
|
3629002WL000257
|
RAJESHWAR RAO THIPPARAPU
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117354
|
|
Mr. TIPPARAPU RAJESHWAR RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
107
|
KAMAREDDY
|
TS-29-002-014-018/010407
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004939
|
11/04/2023
|
HANMANTHU KAVITHA
|
3629002WL000257
|
HANMANTHU KAVITHA
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117428
|
|
Mrs. HANMANTHU KAVITHA W O VITTAL RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KAMAREDDY
|
TS-29-002-014-018/010503
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004946
|
11/04/2023
|
VANITHABAI GADDAMIDI
|
3629002WL000257
|
VANITHABAI GADDAMIDI
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117364
|
|
Anitha Gaddameedi
|
GENERAL POST OFFICE(607245)
|
|
109
|
KAMAREDDY
|
TS-29-002-014-018/010510
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004947
|
11/04/2023
|
KONINTI RAJESHWARI
|
3629002WL000257
|
KONINTI RAJESHWARI
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117348
|
|
Mrs. KONINTI RAJESHVARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KAMAREDDY
|
TS-29-002-014-018/010554
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005288
|
11/04/2023
|
BOLIGADDA POCHAIAH
|
3629002WL000275
|
BOLIGADDA POCHAIAH
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
11/05/2023
|
|
1435117343
|
|
BOLIGADHA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMAREDDY
|
TS-29-002-014-018/010565
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004949
|
11/04/2023
|
Naarayana
|
3629002WL000257
|
Naarayana
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117325
|
|
Mr. MAMIDI GARI NARAYAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
112
|
KAMAREDDY
|
TS-29-002-014-018/010612
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004958
|
11/04/2023
|
GADDAMIDI RAMYA
|
3629002WL000257
|
GADDAMIDI RAMYA
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117351
|
|
GADDAMIDI RAMYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
113
|
KAMAREDDY
|
TS-29-002-014-018/010618
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004960
|
11/04/2023
|
Lalitha Bai
|
3629002WL000257
|
Lalitha Bai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117340
|
|
Mrs. BAIKADI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
114
|
KAMAREDDY
|
TS-29-002-014-018/010622
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004963
|
11/04/2023
|
Swaroopa
|
3629002WL000257
|
Swaroopa
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117336
|
|
ISAI SWAROOPA BAI .
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
KAMAREDDY
|
TS-29-002-014-018/010625
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004964
|
11/04/2023
|
Lakshmi
|
3629002WL000257
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117374
|
|
Mrs. MANGALI LAXMI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
KAMAREDDY
|
TS-29-002-014-018/010634
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004966
|
11/04/2023
|
MANGALI LATHA
|
3629002WL000257
|
MANGALI LATHA
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117425
|
|
MANGALI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAMAREDDY
|
TS-29-002-014-018/010759
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004974
|
11/04/2023
|
MOTHAI RAJITHA BAI
|
3629002WL000257
|
MOTHAI RAJITHA BAI
|
00683
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435117436
|
|
Mrs. MOTHAI RAJITHA BAI W O RAJENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KAMAREDDY
|
TS-29-002-014-018/010760
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004975
|
11/04/2023
|
Chinna Lakshmibaay
|
3629002WL000257
|
Chinna Lakshmibaay
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117327
|
|
Mrs. TIPPARAPU CHINNA LAXMI BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KAMAREDDY
|
TS-29-002-014-018/010761
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004976
|
11/04/2023
|
Sunita Baay
|
3629002WL000257
|
Sunita Baay
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117369
|
|
BAIKADI SUNITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
KAMAREDDY
|
TS-29-002-014-018/010773
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004977
|
11/04/2023
|
vaani
|
3629002WL000257
|
vaani
|
00683
|
SBIN0RRDCGB
|
280
|
280
|
Processed
|
11/05/2023
|
|
1435117380
|
|
GOLLA VANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
121
|
KAMAREDDY
|
TS-29-002-014-018/010779
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004981
|
11/04/2023
|
Beem Rao
|
3629002WL000257
|
Beem Rao
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117329
|
|
Mr. PATINTI ALIAS KRISHNAJIGARI BEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KAMAREDDY
|
TS-29-002-014-018/010779
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004980
|
11/04/2023
|
Rukum Baay
|
3629002WL000257
|
Rukum Baay
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117370
|
|
Mrs. PATHINTI RUKUMBAI W O BHEEM RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
KAMAREDDY
|
TS-29-002-014-018/010866
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004986
|
11/04/2023
|
Hanmanthugari Rajitha
|
3629002WL000257
|
Hanmanthugari Rajitha
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117372
|
|
Mrs. HANMANTHUGARI RAJITHA W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
KAMAREDDY
|
TS-29-002-014-018/010920
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004989
|
11/04/2023
|
SAINAI VITTAL RAO
|
3629002WL000257
|
SAINAI VITTAL RAO
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117320
|
|
Mr. SAINAI VITTAL RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KAMAREDDY
|
TS-29-002-014-018/010927
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004991
|
11/04/2023
|
Rajavva
|
3629002WL000257
|
Rajavva
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117429
|
|
Mrs. PAMPARI RAJAVVA W O VENKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KAMAREDDY
|
TS-29-002-014-018/010977
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004996
|
11/04/2023
|
Nagarani
|
3629002WL000257
|
Nagarani
|
00683
|
SBIN0RRDCGB
|
140
|
140
|
Processed
|
11/05/2023
|
|
1435117346
|
|
Mrs. MANGALI NAGARANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KAMAREDDY
|
TS-29-002-014-018/011008
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230004998
|
11/04/2023
|
padma
|
3629002WL000257
|
padma
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117423
|
|
Mrs. SAINAYI PADMA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
128
|
KAMAREDDY
|
TS-29-002-014-018/011009
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005000
|
11/04/2023
|
Esai Shoba Bai
|
3629002WL000257
|
Esai Shoba Bai
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117464
|
|
shoba bai isai
|
GENERAL POST OFFICE(607245)
|
|
129
|
KAMAREDDY
|
TS-29-002-014-018/011016
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005001
|
11/04/2023
|
Ragunath Rao
|
3629002WL000257
|
Ragunath Rao
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117337
|
|
Mr. KRISHNAJI GARI RAGHU NATH RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KAMAREDDY
|
TS-29-002-014-018/011039
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005005
|
11/04/2023
|
lakshmi
|
3629002WL000257
|
lakshmi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117352
|
|
Mrs. BASETTY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KAMAREDDY
|
TS-29-002-014-018/011049
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005006
|
11/04/2023
|
jayasri
|
3629002WL000257
|
jayasri
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117384
|
|
Mr. KOTAI JAYASRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KAMAREDDY
|
TS-29-002-014-018/011073
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005289
|
11/04/2023
|
Shyamala
|
3629002WL000275
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
11/05/2023
|
|
1435117344
|
|
SHYAMALA BOLLIGADDA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KAMAREDDY
|
TS-29-002-014-018/011085
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005007
|
11/04/2023
|
Jyothi
|
3629002WL000257
|
Jyothi
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117433
|
|
Mrs. PAMPARI JYOTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
134
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005292
|
11/04/2023
|
Narsavva
|
3629002WL000275
|
Narsavva
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435117368
|
|
Mrs. VIBHUDHI NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KAMAREDDY
|
TS-29-002-014-018/011093
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005291
|
11/04/2023
|
Pentayya
|
3629002WL000275
|
Pentayya
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
11/05/2023
|
|
1435117371
|
|
Mr. VIBHUDI PENTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KAMAREDDY
|
TS-29-002-014-018/011178
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005013
|
11/04/2023
|
madhavi
|
3629002WL000257
|
madhavi
|
00683
|
SBIN0RRDCGB
|
560
|
560
|
Processed
|
11/05/2023
|
|
1435117353
|
|
Mrs. MANGALI MADAVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KAMAREDDY
|
TS-29-002-014-018/011178
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005014
|
11/04/2023
|
Narsimulu
|
3629002WL000257
|
Narsimulu
|
00683
|
SBIN0RRDCGB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117362
|
|
Mr. MANGALI NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
138
|
KAMAREDDY
|
TS-29-002-016-020/010058
(LINGAYAPALLE)
|
3629002000NRG24110420230005328
|
11/04/2023
|
Kalluri Mahipal
|
3629002WL000279
|
Kalluri Mahipal
|
00683
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
11/05/2023
|
|
1435117466
|
|
KALLURI MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KAMAREDDY
|
TS-29-002-016-020/010069
(LINGAYAPALLE)
|
3629002000NRG24110420230005329
|
11/04/2023
|
Gangaiah
|
3629002WL000279
|
Gangaiah
|
00683
|
SBIN0RRDCGB
|
341
|
341
|
Processed
|
11/05/2023
|
|
1435117319
|
|
Mr. SOMISHETTY . GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KAMAREDDY
|
TS-29-002-016-020/010160
(LINGAYAPALLE)
|
3629002000NRG24110420230005337
|
11/04/2023
|
lingam
|
3629002WL000279
|
lingam
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117326
|
|
MR LINGAM CHINNA THOTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KAMAREDDY
|
TS-29-002-016-020/010175
(LINGAYAPALLE)
|
3629002000NRG24110420230005341
|
11/04/2023
|
Siddavva
|
3629002WL000279
|
Siddavva
|
00683
|
SBIN0RRDCGB
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435117333
|
|
Mrs. KALLURI SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
KAMAREDDY
|
TS-29-002-016-020/010180
(LINGAYAPALLE)
|
3629002000NRG24110420230005342
|
11/04/2023
|
Nagolla Bucchavva
|
3629002WL000279
|
Nagolla Bucchavva
|
00683
|
SBIN0RRDCGB
|
227
|
227
|
Processed
|
11/05/2023
|
|
1435117345
|
|
Mrs. NAGOLLA DUMALA BHUCHHAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KAMAREDDY
|
TS-29-002-016-020/010287
(LINGAYAPALLE)
|
3629002000NRG24110420230005354
|
11/04/2023
|
Lakshmi
|
3629002WL000279
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
114
|
114
|
Processed
|
11/05/2023
|
|
1435117341
|
|
MRS NANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KAMAREDDY
|
TS-29-002-016-020/010320
(LINGAYAPALLE)
|
3629002000NRG24110420230005361
|
11/04/2023
|
Siddavva
|
3629002WL000279
|
Siddavva
|
00683
|
SBIN0RRDCGB
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435117332
|
|
Mrs. GONUGOPULA SIDDAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24110420230004404
|
11/04/2023
|
JONAKANTI CHANDRAIAH
|
3629002WL000237
|
JONAKANTI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117356
|
|
Mr. JONAKANTI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KAMAREDDY
|
TS-29-002-018-001/010005
(KOTHALPALLE)
|
3629002000NRG24110420230004405
|
11/04/2023
|
JONAKANTI VENKAVVA
|
3629002WL000237
|
JONAKANTI VENKAVVA
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117416
|
|
Mrs. JONAKANTI VENKATAVVA W O CHANDRAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
147
|
KAMAREDDY
|
TS-29-002-018-001/010020
(KOTHALPALLE)
|
3629002000NRG24110420230004406
|
11/04/2023
|
PITLA SIDDAVVA
|
3629002WL000237
|
PITLA SIDDAVVA
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435117378
|
|
Mrs. PITLA SIDDAVVA W O BALAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KAMAREDDY
|
TS-29-002-018-001/010027
(KOTHALPALLE)
|
3629002000NRG24110420230004408
|
11/04/2023
|
KALLURI SATTEVVA
|
3629002WL000237
|
KALLURI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435117404
|
|
Mrs. KALLURI SATTEVVA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KAMAREDDY
|
TS-29-002-018-001/010030
(KOTHALPALLE)
|
3629002000NRG24110420230004410
|
11/04/2023
|
Shyaamala
|
3629002WL000237
|
Shyaamala
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117417
|
|
Mrs. BACHAGARI SHYAMALA W O YADAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KAMAREDDY
|
TS-29-002-018-001/010034
(KOTHALPALLE)
|
3629002000NRG24110420230004411
|
11/04/2023
|
Anuraadha
|
3629002WL000237
|
Anuraadha
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117393
|
|
Mrs. AKULA ANURADHA W O CHINNA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KAMAREDDY
|
TS-29-002-018-001/010036
(KOTHALPALLE)
|
3629002000NRG24110420230004412
|
11/04/2023
|
D SUDHARSHANAM
|
3629002WL000237
|
D SUDHARSHANAM
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435117330
|
|
SUDHARSHANAM BACHAGARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KAMAREDDY
|
TS-29-002-018-001/010045
(KOTHALPALLE)
|
3629002000NRG24110420230004413
|
11/04/2023
|
BACHAGARI LAXMAN
|
3629002WL000237
|
BACHAGARI LAXMAN
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117363
|
|
BACHAGARI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KAMAREDDY
|
TS-29-002-018-001/010049
(KOTHALPALLE)
|
3629002000NRG24110420230004414
|
11/04/2023
|
JONAKANTI LAXMI
|
3629002WL000237
|
JONAKANTI LAXMI
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117410
|
|
Mrs. JONAKANTI LAXMI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
154
|
KAMAREDDY
|
TS-29-002-018-001/010050
(KOTHALPALLE)
|
3629002000NRG24110420230004415
|
11/04/2023
|
AKULA YASHODHA
|
3629002WL000237
|
AKULA YASHODHA
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117414
|
|
Mrs. AKULA YASHODHA W O ANJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24110420230004417
|
11/04/2023
|
JONAKANTI LALITHA
|
3629002WL000237
|
JONAKANTI LALITHA
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117409
|
|
MRS JONAKANTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAMAREDDY
|
TS-29-002-018-001/010058
(KOTHALPALLE)
|
3629002000NRG24110420230004416
|
11/04/2023
|
JONAKANTI SHANKAR
|
3629002WL000237
|
JONAKANTI SHANKAR
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117376
|
|
Mr. JONAKANTI SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24110420230004420
|
11/04/2023
|
JONAKANTI LINGAMANI
|
3629002WL000237
|
JONAKANTI LINGAMANI
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117413
|
|
Mrs. JONAKANTI LINGAMANI W O SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
KAMAREDDY
|
TS-29-002-018-001/010063
(KOTHALPALLE)
|
3629002000NRG24110420230004419
|
11/04/2023
|
JONAKANTI SAILU
|
3629002WL000237
|
JONAKANTI SAILU
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117331
|
|
Mr. JONAKANTI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
159
|
KAMAREDDY
|
TS-29-002-018-001/010064
(KOTHALPALLE)
|
3629002000NRG24110420230004421
|
11/04/2023
|
BALAIAH JONAKANTI
|
3629002WL000237
|
BALAIAH JONAKANTI
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117334
|
|
MR JONAKANTI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KAMAREDDY
|
TS-29-002-018-001/010076
(KOTHALPALLE)
|
3629002000NRG24110420230004423
|
11/04/2023
|
BACHAGARI SATHYAM
|
3629002WL000237
|
BACHAGARI SATHYAM
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117449
|
|
Mr. BACHAGARI SATHYAM S O NARAYANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KAMAREDDY
|
TS-29-002-018-001/010084
(KOTHALPALLE)
|
3629002000NRG24110420230004426
|
11/04/2023
|
JONAKANTI SWAPNA
|
3629002WL000237
|
JONAKANTI SWAPNA
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117395
|
|
Mrs. JONAKANTI SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KAMAREDDY
|
TS-29-002-018-001/010091
(KOTHALPALLE)
|
3629002000NRG24110420230004428
|
11/04/2023
|
JONKANTI BAGIRTVVA
|
3629002WL000237
|
JONKANTI BAGIRTVVA
|
00683
|
SBIN0RRDCGB
|
110
|
110
|
Processed
|
11/05/2023
|
|
1435117367
|
|
Mrs. JONKANTI BAGIRTHI W O RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24110420230004430
|
11/04/2023
|
JONAKANTI BHARATHI
|
3629002WL000237
|
JONAKANTI BHARATHI
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117403
|
|
Mrs. JONAKANTI BHARATHI W O RAJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KAMAREDDY
|
TS-29-002-018-001/010092
(KOTHALPALLE)
|
3629002000NRG24110420230004429
|
11/04/2023
|
JONAKANTI RAJALINGAM
|
3629002WL000237
|
JONAKANTI RAJALINGAM
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117445
|
|
Mr. JONAKANTI RAJA LINGAM S O BHOOMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KAMAREDDY
|
TS-29-002-018-001/010100
(KOTHALPALLE)
|
3629002000NRG24110420230004432
|
11/04/2023
|
JONAKANTI LAVANYA
|
3629002WL000237
|
JONAKANTI LAVANYA
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117406
|
|
Mrs. JONAKANTI LAVANYA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KAMAREDDY
|
TS-29-002-018-001/010102
(KOTHALPALLE)
|
3629002000NRG24110420230004433
|
11/04/2023
|
AKULA HAMSAVVA
|
3629002WL000237
|
AKULA HAMSAVVA
|
00683
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435117422
|
|
Mrs. AKULA HAMSAVVA W O NADIPI SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24110420230004435
|
11/04/2023
|
JONAKANTI HARI SHANKAR
|
3629002WL000237
|
JONAKANTI HARI SHANKAR
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117442
|
|
MR JONAKANTI HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAMAREDDY
|
TS-29-002-018-001/010105
(KOTHALPALLE)
|
3629002000NRG24110420230004434
|
11/04/2023
|
JONAKANTI MANEVVA
|
3629002WL000237
|
JONAKANTI MANEVVA
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117411
|
|
Mrs. JONAKANTI MANEVVA W O HARISHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
169
|
KAMAREDDY
|
TS-29-002-018-001/010108
(KOTHALPALLE)
|
3629002000NRG24110420230004436
|
11/04/2023
|
KALLURI ANITHA
|
3629002WL000237
|
KALLURI ANITHA
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117430
|
|
MRS KALLURI ANITHA WO BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KAMAREDDY
|
TS-29-002-018-001/010109
(KOTHALPALLE)
|
3629002000NRG24110420230004437
|
11/04/2023
|
K NARAYANA
|
3629002WL000237
|
K NARAYANA
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117335
|
|
KALLURI NARAYANA
|
BANK OF BARODA(606985)
|
|
171
|
KAMAREDDY
|
TS-29-002-018-001/010115
(KOTHALPALLE)
|
3629002000NRG24110420230004439
|
11/04/2023
|
JONAKANTI ANUSHA
|
3629002WL000237
|
JONAKANTI ANUSHA
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117397
|
|
Mrs. JONAKANTI ANUSHA W O JONAKANTI SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
172
|
KAMAREDDY
|
TS-29-002-018-001/010118
(KOTHALPALLE)
|
3629002000NRG24110420230004441
|
11/04/2023
|
BACHAGARI LAVANYA
|
3629002WL000237
|
BACHAGARI LAVANYA
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117387
|
|
Mrs. BACHAGARI LAVYANYA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
173
|
KAMAREDDY
|
TS-29-002-018-001/010118
(KOTHALPALLE)
|
3629002000NRG24110420230004440
|
11/04/2023
|
BACHAGARI RAMESH
|
3629002WL000237
|
BACHAGARI RAMESH
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117447
|
|
Mr. BACHAGARI RAMESH S O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
KAMAREDDY
|
TS-29-002-018-001/010119
(KOTHALPALLE)
|
3629002000NRG24110420230004442
|
11/04/2023
|
JONAKANTI NAGAMANI
|
3629002WL000237
|
JONAKANTI NAGAMANI
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117385
|
|
JONAKANTI NAGAMANI W O ANJANAILU R O K
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KAMAREDDY
|
TS-29-002-018-001/010120
(KOTHALPALLE)
|
3629002000NRG24110420230004443
|
11/04/2023
|
AKULA ANITHA
|
3629002WL000237
|
AKULA ANITHA
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117407
|
|
MRS AKULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KAMAREDDY
|
TS-29-002-018-001/010121
(KOTHALPALLE)
|
3629002000NRG24110420230004445
|
11/04/2023
|
JONAKANTI LATHA
|
3629002WL000237
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117408
|
|
Mrs. JONAKANTI LATHA W O NARSIMLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KAMAREDDY
|
TS-29-002-018-001/010121
(KOTHALPALLE)
|
3629002000NRG24110420230004444
|
11/04/2023
|
narsimlu
|
3629002WL000237
|
narsimlu
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117375
|
|
Mr. JONKANTI NARSIMULU S O LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
178
|
KAMAREDDY
|
TS-29-002-018-001/010133
(KOTHALPALLE)
|
3629002000NRG24110420230004451
|
11/04/2023
|
JONAKANTI LATHA
|
3629002WL000237
|
JONAKANTI LATHA
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435117396
|
|
Mrs. JONAKANTI LATHA W O LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
KAMAREDDY
|
TS-29-002-018-001/010136
(KOTHALPALLE)
|
3629002000NRG24110420230004452
|
11/04/2023
|
JONAKANTI PUSHPALATHA
|
3629002WL000237
|
JONAKANTI PUSHPALATHA
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117419
|
|
Mrs. JONAKANTI PUSHPALATHA W O SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KAMAREDDY
|
TS-29-002-018-001/010138
(KOTHALPALLE)
|
3629002000NRG24110420230004453
|
11/04/2023
|
BACHAGARI RAJITHA
|
3629002WL000237
|
BACHAGARI RAJITHA
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117459
|
|
Mrs. BACHA GARI RAJITHA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KAMAREDDY
|
TS-29-002-018-001/010141
(KOTHALPALLE)
|
3629002000NRG24110420230004455
|
11/04/2023
|
BACHAGARI RAMULU
|
3629002WL000237
|
BACHAGARI RAMULU
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117321
|
|
BACHAGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KAMAREDDY
|
TS-29-002-018-001/010142
(KOTHALPALLE)
|
3629002000NRG24110420230004456
|
11/04/2023
|
JONAKANTI ROJA
|
3629002WL000237
|
JONAKANTI ROJA
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117438
|
|
MRS JONAKANTI ROJA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KAMAREDDY
|
TS-29-002-018-001/010143
(KOTHALPALLE)
|
3629002000NRG24110420230004457
|
11/04/2023
|
Jonakanti Bhagyalaxmi
|
3629002WL000237
|
Jonakanti Bhagyalaxmi
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117460
|
|
Mrs. JONAKANTI BHAGYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24110420230004460
|
11/04/2023
|
KALLURI LAVANYA
|
3629002WL000237
|
KALLURI LAVANYA
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117399
|
|
Mrs. KALLURI LAVANYA W O K NARESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KAMAREDDY
|
TS-29-002-018-001/010151
(KOTHALPALLE)
|
3629002000NRG24110420230004459
|
11/04/2023
|
KALLURI NARESH
|
3629002WL000237
|
KALLURI NARESH
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435117389
|
|
MR KALLURI NARESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAMAREDDY
|
TS-29-002-018-001/010154
(KOTHALPALLE)
|
3629002000NRG24110420230004462
|
11/04/2023
|
Chinnanarsimlu
|
3629002WL000237
|
Chinnanarsimlu
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117328
|
|
MR BACCHANGARI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
187
|
KAMAREDDY
|
TS-29-002-018-001/010156
(KOTHALPALLE)
|
3629002000NRG24110420230004464
|
11/04/2023
|
JONAKANTI MADHURI
|
3629002WL000237
|
JONAKANTI MADHURI
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117418
|
|
Mrs. JONAKANTI MADHURI W O RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24110420230004465
|
11/04/2023
|
AKULA YELLAIAH
|
3629002WL000237
|
AKULA YELLAIAH
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435117323
|
|
Yellaiah Aakula
|
GENERAL POST OFFICE(607245)
|
|
189
|
KAMAREDDY
|
TS-29-002-018-001/010162
(KOTHALPALLE)
|
3629002000NRG24110420230004466
|
11/04/2023
|
Padma
|
3629002WL000237
|
Padma
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435117339
|
|
Mrs. AKULA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
KAMAREDDY
|
TS-29-002-018-001/010166
(KOTHALPALLE)
|
3629002000NRG24110420230004469
|
11/04/2023
|
Manevva
|
3629002WL000237
|
Manevva
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117421
|
|
Mrs. AKULA MANEVVA W O RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KAMAREDDY
|
TS-29-002-018-001/010170
(KOTHALPALLE)
|
3629002000NRG24110420230004470
|
11/04/2023
|
Lingam
|
3629002WL000237
|
Lingam
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117324
|
|
LINGAM DHONAKANTI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
192
|
KAMAREDDY
|
TS-29-002-018-001/010172
(KOTHALPALLE)
|
3629002000NRG24110420230004472
|
11/04/2023
|
Lakshmi
|
3629002WL000237
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435117357
|
|
MRS AKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24110420230004474
|
11/04/2023
|
BACHAGARI SATTEVVA
|
3629002WL000237
|
BACHAGARI SATTEVVA
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117412
|
|
Mrs. BACHAGARI SATTEVVA W O SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KAMAREDDY
|
TS-29-002-018-001/010175
(KOTHALPALLE)
|
3629002000NRG24110420230004473
|
11/04/2023
|
BACHAGARI SIDDIRAMULU
|
3629002WL000237
|
BACHAGARI SIDDIRAMULU
|
00683
|
SBIN0RRDCGB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117446
|
|
Mr. BACHAGARI SIDDIRAMULU
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KAMAREDDY
|
TS-29-002-018-001/010178
(KOTHALPALLE)
|
3629002000NRG24110420230004475
|
11/04/2023
|
Bachagari Rajamani
|
3629002WL000237
|
Bachagari Rajamani
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117420
|
|
Mrs. BACHAGARI RAJAMANI W O BACHAGARI S
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
KAMAREDDY
|
TS-29-002-018-001/010182
(KOTHALPALLE)
|
3629002000NRG24110420230004476
|
11/04/2023
|
BACHAGARI RAJA SRI
|
3629002WL000237
|
BACHAGARI RAJA SRI
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117468
|
|
Mrs. BACHAGARI RAJA SRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
197
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24110420230004477
|
11/04/2023
|
AKULA NADIPOLLA BALRAJU
|
3629002WL000237
|
AKULA NADIPOLLA BALRAJU
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117450
|
|
Mr. AKULA NADIPOLLA BALRAJU S O PENTAIA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
KAMAREDDY
|
TS-29-002-018-001/010183
(KOTHALPALLE)
|
3629002000NRG24110420230004478
|
11/04/2023
|
AKULA RAJAMANI
|
3629002WL000237
|
AKULA RAJAMANI
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
11/05/2023
|
|
1435117405
|
|
Mrs. AKULA RAJAMANI W O BALARAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56534
|
56534
|
|
|
|
|
|
|
|
|
199
|
KAMAREDDY
|
TS-29-002-014-018/011028
(CHINNA MALLAREDDY)
|
3629002000NRG24110420230005002
|
11/04/2023
|
Pampari Latha
|
3629002WL000257
|
Pampari Latha
|
00686
|
HDFC0CTGCUB
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435117272
|
|
Mrs. PAMPARI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
KAMAREDDY
|
TS-29-002-018-001/010128
(KOTHALPALLE)
|
3629002000NRG24110420230004449
|
11/04/2023
|
Bachagari Manasa
|
3629002WL000237
|
Bachagari Manasa
|
00686
|
HDFC0CTGCUB
|
550
|
550
|
Processed
|
11/05/2023
|
|
1435117271
|
|
Mrs. BACHAGARI MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
201
|
KAMAREDDY
|
TS-29-002-018-001/010082
(KOTHALPALLE)
|
3629002000NRG24110420230004425
|
11/04/2023
|
BACHAGARI VIJAY
|
3629002WL000237
|
BACHAGARI VIJAY
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435117268
|
|
BACHAGARI VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAMAREDDY
|
TS-29-002-018-001/010123
(KOTHALPALLE)
|
3629002000NRG24110420230004446
|
11/04/2023
|
AKULA SAYILOO
|
3629002WL000237
|
AKULA SAYILOO
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/05/2023
|
|
1435117269
|
|
NADIPI SAILU AKULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
203
|
KAMAREDDY
|
TS-29-002-018-001/010128
(KOTHALPALLE)
|
3629002000NRG24110420230004450
|
11/04/2023
|
Mahesh
|
3629002WL000237
|
Mahesh
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
11/05/2023
|
|
1435117270
|
|
BACHAGARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
204
|
KAMAREDDY
|
TS-29-002-008-010/010386
(UGGRAWAI)
|
3629002000NRG24110420230005084
|
11/04/2023
|
laxmi
|
3629002WL000262
|
laxmi
|
00710
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435117298
|
|
PEDDOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123
|
123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101717
|
101717
|
|
|
|
|
|
|
|