|
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
|
NANDIPET
|
TS-18-003-024-028/010031
(VELMEL)
|
3618003000NRG24130220240961081
|
14/02/2024
|
Gangu
|
3618003WL046804
|
Gangu
|
00078
|
CNRB0001383
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953276
|
|
Mrs. DOBBALA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
NANDIPET
|
TS-18-003-024-028/010244
(VELMEL)
|
3618003000NRG24130220240961086
|
14/02/2024
|
Varalaxmi
|
3618003WL046804
|
Varalaxmi
|
00078
|
CNRB0001383
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924953038
|
|
MARLA VARALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
NANDIPET
|
TS-18-003-024-028/010490
(VELMEL)
|
3618003000NRG24130220240961095
|
14/02/2024
|
Sattemma
|
3618003WL046804
|
Sattemma
|
00078
|
CNRB0001383
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924952972
|
|
DHOBALLA SATHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
NANDIPET
|
TS-18-003-024-028/010607
(VELMEL)
|
3618003000NRG24130220240961102
|
14/02/2024
|
Sagar
|
3618003WL046804
|
Sagar
|
00078
|
CNRB0001383
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953010
|
|
Mr. GADARI SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
NANDIPET
|
TS-18-003-024-028/010608
(VELMEL)
|
3618003000NRG24130220240961103
|
14/02/2024
|
Sayamma
|
3618003WL046804
|
Sayamma
|
00078
|
CNRB0001383
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924953007
|
|
NAGA SAYAMMA
|
CANARA BANK(508532)
|
|
6
|
NANDIPET
|
TS-18-003-024-028/010784
(VELMEL)
|
3618003000NRG24130220240961110
|
14/02/2024
|
Chinna Sayanna
|
3618003WL046804
|
Chinna Sayanna
|
00078
|
CNRB0001383
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953006
|
|
LINGAPURAM CHINNA SAYANNA
|
CANARA BANK(508532)
|
|
7
|
NANDIPET
|
TS-18-003-024-028/010827
(VELMEL)
|
3618003000NRG24130220240961112
|
14/02/2024
|
Chinna Laxmi
|
3618003WL046804
|
Chinna Laxmi
|
00078
|
CNRB0001383
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953043
|
|
LAKSHMI RAJARAM
|
CANARA BANK(508532)
|
|
8
|
NANDIPET
|
TS-18-003-024-028/010917
(VELMEL)
|
3618003000NRG24130220240961117
|
14/02/2024
|
narsayia
|
3618003WL046804
|
narsayia
|
00078
|
CNRB0001383
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924952996
|
|
A NARSAIAH
|
CANARA BANK(508532)
|
|
9
|
NANDIPET
|
TS-18-003-024-028/011056
(VELMEL)
|
3618003000NRG24130220240961124
|
14/02/2024
|
Chinnu Bai
|
3618003WL046804
|
Chinnu Bai
|
00078
|
CNRB0001383
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924953009
|
|
Mrs. MANIK BANDHAR CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
NANDIPET
|
TS-18-003-024-028/011080
(VELMEL)
|
3618003000NRG24130220240961128
|
14/02/2024
|
Srinivash
|
3618003WL046804
|
Srinivash
|
00078
|
CNRB0001383
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924952973
|
|
Mr. Thambaku Srinivas
|
INDIAN BANK(607105)
|
|
11
|
NANDIPET
|
TS-18-003-024-028/011205
(VELMEL)
|
3618003000NRG24130220240961131
|
14/02/2024
|
pushpa
|
3618003WL046804
|
pushpa
|
00078
|
CNRB0001383
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953008
|
|
SADULA PUSHPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
NANDIPET
|
TS-18-003-024-028/011497
(VELMEL)
|
3618003000NRG24130220240961147
|
14/02/2024
|
Sai kumar
|
3618003WL046804
|
Sai kumar
|
00078
|
CNRB0001383
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953011
|
|
SANDULA SAIKUMAR
|
HDFC BANK LTD(607152)
|
|
13
|
NANDIPET
|
TS-18-003-024-028/20148
(VELMEL)
|
3618003000NRG24130220240961178
|
14/02/2024
|
Kotturu Deepika
|
3618003WL046804
|
Kotturu Deepika
|
00078
|
CNRB0001383
|
562
|
562
|
Processed
|
13/04/2024
|
|
2924953069
|
|
MANDA DEEPIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9916
|
9916
|
|
|
|
|
|
|
|
|
14
|
NANDIPET
|
TS-18-003-006-006/010346
(SIRPUR)
|
3618003000NRG24130220240961057
|
14/02/2024
|
gangareddy
|
3618003WL046802
|
gangareddy
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924953111
|
|
NUTHIKADI GANGAREDDY
|
CANARA BANK(508532)
|
|
15
|
NANDIPET
|
TS-18-003-017-020/010202
(LAKKAMPALLE)
|
3618003000NRG24130220240961340
|
14/02/2024
|
Eswaramma
|
3618003WL046823
|
Eswaramma
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953110
|
|
ISHWARAMMA VADLA
|
CANARA BANK(508532)
|
|
16
|
NANDIPET
|
TS-18-003-017-020/010356
(LAKKAMPALLE)
|
3618003000NRG24130220240961348
|
14/02/2024
|
Laxmi
|
3618003WL046823
|
Laxmi
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953099
|
|
SAKALI LASUM BAI
|
CANARA BANK(508532)
|
|
17
|
NANDIPET
|
TS-18-003-020-023/010519
(KHUDAVANPUR)
|
3618003000NRG24130220240960923
|
14/02/2024
|
Gangamani
|
3618003WL046791
|
Gangamani
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953146
|
|
M LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
18
|
NANDIPET
|
TS-18-003-022-025/010312
(VANNEL (K))
|
3618003000NRG24130220240960986
|
14/02/2024
|
Mallubai
|
3618003WL046797
|
Mallubai
|
00078
|
CNRB0013523
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953131
|
|
KUMMARI MALLU BAI
|
CANARA BANK(508532)
|
|
19
|
NANDIPET
|
TS-18-003-024-028/011009
(VELMEL)
|
3618003000NRG24130220240961121
|
14/02/2024
|
bojamma
|
3618003WL046804
|
bojamma
|
00078
|
CNRB0013523
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924953124
|
|
BINA BQJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
20
|
NANDIPET
|
TS-18-003-023-026/010100
(SIDDAPUR)
|
3618003000NRG24130220240960946
|
14/02/2024
|
chinna gangaram
|
3618003WL046793
|
chinna gangaram
|
00152
|
HDFC0003500
|
159
|
159
|
Processed
|
13/04/2024
|
|
2924953102
|
|
MR KALAGADDA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
21
|
NANDIPET
|
TS-18-003-017-020/010123
(LAKKAMPALLE)
|
3618003000NRG24130220240961334
|
14/02/2024
|
Kaadenna
|
3618003WL046823
|
Kaadenna
|
00152
|
HDFC0003583
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953182
|
|
KADENNA KONDUR
|
HDFC BANK LTD(607152)
|
|
22
|
NANDIPET
|
TS-18-003-027-031/020063
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961285
|
14/02/2024
|
Prakash
|
3618003WL046815
|
Prakash
|
00152
|
HDFC0003583
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953078
|
|
PRAKASH MAMILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
NANDIPET
|
TS-18-003-024-028/012077
(VELMEL)
|
3618003000NRG24130220240961170
|
14/02/2024
|
Archana
|
3618003WL046804
|
Archana
|
00177
|
IOBA0000404
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924953005
|
|
GANTA ARCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
24
|
NANDIPET
|
TS-18-003-017-020/010342
(LAKKAMPALLE)
|
3618003000NRG24130220240961347
|
14/02/2024
|
Vanisri
|
3618003WL046823
|
Vanisri
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953282
|
|
DYAVATHI YELLAMOLLA VANISRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NANDIPET
|
TS-18-003-017-020/10447
(LAKKAMPALLE)
|
3618003000NRG24130220240961355
|
14/02/2024
|
Gajeegiri Mayuri
|
3618003WL046823
|
Gajeegiri Mayuri
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924953032
|
|
GAJEEGIRI MAYURI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NANDIPET
|
TS-18-003-019-022/010374
(NANDIPET)
|
3618003000NRG24130220240962323
|
14/02/2024
|
Muttemma
|
3618003WL046899
|
Muttemma
|
00177
|
IOBA0000460
|
1542
|
1542
|
Rejected
|
13/04/2024
|
|
2924953285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
27
|
NANDIPET
|
TS-18-003-024-028/011430
(VELMEL)
|
3618003000NRG24130220240961141
|
14/02/2024
|
nithin
|
3618003WL046804
|
nithin
|
00415
|
SBIN0004190
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953137
|
|
Mr. MANTENA NITHIN
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
28
|
NANDIPET
|
TS-18-003-024-028/011509
(VELMEL)
|
3618003000NRG24130220240961148
|
14/02/2024
|
pragat
|
3618003WL046804
|
pragat
|
00415
|
SBIN0020376
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953240
|
|
MR A PRAGATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
29
|
NANDIPET
|
TS-18-003-020-023/010088
(KHUDAVANPUR)
|
3618003000NRG24130220240960914
|
14/02/2024
|
Rajamani
|
3618003WL046791
|
Rajamani
|
00415
|
SBIN0020550
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924953249
|
|
MRS RAJAMANI LOLAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDIPET
|
TS-18-003-020-023/010100
(KHUDAVANPUR)
|
3618003000NRG24130220240960915
|
14/02/2024
|
Sunitha
|
3618003WL046791
|
Sunitha
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953211
|
|
MRS PIPPERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDIPET
|
TS-18-003-020-023/010111
(KHUDAVANPUR)
|
3618003000NRG24130220240960916
|
14/02/2024
|
Gangajamuna
|
3618003WL046791
|
Gangajamuna
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953271
|
|
MRS MANGLARAPU GANGAJAMUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDIPET
|
TS-18-003-020-023/010114
(KHUDAVANPUR)
|
3618003000NRG24130220240960917
|
14/02/2024
|
Chinnaiah
|
3618003WL046791
|
Chinnaiah
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953243
|
|
MR KUSTAPURAM CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDIPET
|
TS-18-003-020-023/010158
(KHUDAVANPUR)
|
3618003000NRG24130220240960918
|
14/02/2024
|
Gangamani
|
3618003WL046791
|
Gangamani
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953257
|
|
MRS CHEDOLLA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDIPET
|
TS-18-003-020-023/010374
(KHUDAVANPUR)
|
3618003000NRG24130220240960919
|
14/02/2024
|
rajitha
|
3618003WL046791
|
rajitha
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953051
|
|
MRS AILAPURAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NANDIPET
|
TS-18-003-020-023/010423
(KHUDAVANPUR)
|
3618003000NRG24130220240960920
|
14/02/2024
|
Tukkaram
|
3618003WL046791
|
Tukkaram
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924952999
|
|
MR GORTHE THUKKARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDIPET
|
TS-18-003-020-023/010454
(KHUDAVANPUR)
|
3618003000NRG24130220240960921
|
14/02/2024
|
Gangamani
|
3618003WL046791
|
Gangamani
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953203
|
|
gangamani ailapuram
|
GENERAL POST OFFICE(607245)
|
|
37
|
NANDIPET
|
TS-18-003-020-023/010491
(KHUDAVANPUR)
|
3618003000NRG24130220240960922
|
14/02/2024
|
bhoomanna
|
3618003WL046791
|
bhoomanna
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953004
|
|
MONAI BHUMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
NANDIPET
|
TS-18-003-020-023/010572
(KHUDAVANPUR)
|
3618003000NRG24130220240960912
|
14/02/2024
|
Narsubai
|
3618003WL046790
|
Narsubai
|
00415
|
SBIN0020550
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924953033
|
|
MUSKIRI NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDIPET
|
TS-18-003-020-023/010651
(KHUDAVANPUR)
|
3618003000NRG24130220240960911
|
14/02/2024
|
bhojamma
|
3618003WL046789
|
bhojamma
|
00415
|
SBIN0020550
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2924953251
|
|
MRS MANGUREEPU BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDIPET
|
TS-18-003-020-023/010669
(KHUDAVANPUR)
|
3618003000NRG24130220240960924
|
14/02/2024
|
Bhumanna
|
3618003WL046791
|
Bhumanna
|
00415
|
SBIN0020550
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924953225
|
|
MR THOTA BHOMANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDIPET
|
TS-18-003-020-023/010729
(KHUDAVANPUR)
|
3618003000NRG24130220240960925
|
14/02/2024
|
lavanya
|
3618003WL046791
|
lavanya
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953239
|
|
MRS OLLEM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDIPET
|
TS-18-003-020-023/010754
(KHUDAVANPUR)
|
3618003000NRG24130220240960926
|
14/02/2024
|
Laxmi
|
3618003WL046791
|
Laxmi
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953212
|
|
MRS PIPPERA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NANDIPET
|
TS-18-003-020-023/010778
(KHUDAVANPUR)
|
3618003000NRG24130220240960913
|
14/02/2024
|
sujatha
|
3618003WL046790
|
sujatha
|
00415
|
SBIN0020550
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924953049
|
|
MRS BHUSINDLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDIPET
|
TS-18-003-020-023/010808
(KHUDAVANPUR)
|
3618003000NRG24130220240960927
|
14/02/2024
|
Satish
|
3618003WL046791
|
Satish
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953232
|
|
MONAI SATHISH
|
UNION BANK OF INDIA(508500)
|
|
45
|
NANDIPET
|
TS-18-003-020-023/010831
(KHUDAVANPUR)
|
3618003000NRG24130220240960928
|
14/02/2024
|
lingu bai
|
3618003WL046791
|
lingu bai
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953217
|
|
MRS OLLEM LINGU BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NANDIPET
|
TS-18-003-020-023/010844
(KHUDAVANPUR)
|
3618003000NRG24130220240960929
|
14/02/2024
|
srija
|
3618003WL046791
|
srija
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953207
|
|
MRS MANGLARAPU SRIJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NANDIPET
|
TS-18-003-020-023/010875
(KHUDAVANPUR)
|
3618003000NRG24130220240960930
|
14/02/2024
|
Radha
|
3618003WL046791
|
Radha
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953222
|
|
MRS DONTHULA RADHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDIPET
|
TS-18-003-020-023/010888
(KHUDAVANPUR)
|
3618003000NRG24130220240960931
|
14/02/2024
|
rajitha
|
3618003WL046791
|
rajitha
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924952985
|
|
MRS SHAPURAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NANDIPET
|
TS-18-003-020-023/010948
(KHUDAVANPUR)
|
3618003000NRG24130220240960932
|
14/02/2024
|
manjula
|
3618003WL046791
|
manjula
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953256
|
|
MRS MARIPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NANDIPET
|
TS-18-003-020-023/010955
(KHUDAVANPUR)
|
3618003000NRG24130220240960933
|
14/02/2024
|
suvarna
|
3618003WL046791
|
suvarna
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924952994
|
|
MRS BONDLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NANDIPET
|
TS-18-003-020-023/010998
(KHUDAVANPUR)
|
3618003000NRG24130220240960934
|
14/02/2024
|
Majeed
|
3618003WL046791
|
Majeed
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953130
|
|
MR ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDIPET
|
TS-18-003-020-023/11032
(KHUDAVANPUR)
|
3618003000NRG24130220240960935
|
14/02/2024
|
Mohammed ZaihrUddin
|
3618003WL046791
|
Mohammed ZaihrUddin
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953262
|
|
MR MOHAMMED ZAIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDIPET
|
TS-18-003-022-025/010016
(VANNEL (K))
|
3618003000NRG24130220240960975
|
14/02/2024
|
Kaanta
|
3618003WL046797
|
Kaanta
|
00415
|
SBIN0020550
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924953218
|
|
MRS THOGARI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDIPET
|
TS-18-003-022-025/010022
(VANNEL (K))
|
3618003000NRG24130220240960976
|
14/02/2024
|
Gangamallu
|
3618003WL046797
|
Gangamallu
|
00415
|
SBIN0020550
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924953205
|
|
MR GANGAMALLU KASHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NANDIPET
|
TS-18-003-022-025/010024
(VANNEL (K))
|
3618003000NRG24130220240960977
|
14/02/2024
|
Premala
|
3618003WL046797
|
Premala
|
00415
|
SBIN0020550
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953221
|
|
Premala NULL
|
GENERAL POST OFFICE(607245)
|
|
56
|
NANDIPET
|
TS-18-003-022-025/010038
(VANNEL (K))
|
3618003000NRG24130220240960978
|
14/02/2024
|
Raadha
|
3618003WL046797
|
Raadha
|
00415
|
SBIN0020550
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953250
|
|
raadha gunjala
|
GENERAL POST OFFICE(607245)
|
|
57
|
NANDIPET
|
TS-18-003-022-025/010043
(VANNEL (K))
|
3618003000NRG24130220240960979
|
14/02/2024
|
Gangu
|
3618003WL046797
|
Gangu
|
00415
|
SBIN0020550
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953237
|
|
MRS MADDI GANGU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDIPET
|
TS-18-003-022-025/010049
(VANNEL (K))
|
3618003000NRG24130220240960980
|
14/02/2024
|
Mettemma
|
3618003WL046797
|
Mettemma
|
00415
|
SBIN0020550
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924953236
|
|
MRS ARGULA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NANDIPET
|
TS-18-003-022-025/010072
(VANNEL (K))
|
3618003000NRG24130220240960981
|
14/02/2024
|
Gajjemma
|
3618003WL046797
|
Gajjemma
|
00415
|
SBIN0020550
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953042
|
|
MRS PARSA GAJJEMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NANDIPET
|
TS-18-003-022-025/010132
(VANNEL (K))
|
3618003000NRG24130220240960982
|
14/02/2024
|
Sushila
|
3618003WL046797
|
Sushila
|
00415
|
SBIN0020550
|
803
|
803
|
Processed
|
13/04/2024
|
|
2924953261
|
|
MRS UMMEDA GOLLA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDIPET
|
TS-18-003-022-025/010190
(VANNEL (K))
|
3618003000NRG24130220240960983
|
14/02/2024
|
Laxmi
|
3618003WL046797
|
Laxmi
|
00415
|
SBIN0020550
|
161
|
161
|
Processed
|
13/04/2024
|
|
2924953244
|
|
KOTHA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
NANDIPET
|
TS-18-003-022-025/010214
(VANNEL (K))
|
3618003000NRG24130220240960984
|
14/02/2024
|
Gangamani
|
3618003WL046797
|
Gangamani
|
00415
|
SBIN0020550
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953241
|
|
MRS BANDELA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NANDIPET
|
TS-18-003-022-025/010311
(VANNEL (K))
|
3618003000NRG24130220240960985
|
14/02/2024
|
Savitha
|
3618003WL046797
|
Savitha
|
00415
|
SBIN0020550
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924953039
|
|
POTHAGANTI SAVITHA
|
HDFC BANK LTD(607152)
|
|
64
|
NANDIPET
|
TS-18-003-022-025/010314
(VANNEL (K))
|
3618003000NRG24130220240960987
|
14/02/2024
|
rajitha
|
3618003WL046797
|
rajitha
|
00415
|
SBIN0020550
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924952993
|
|
SALIGANTI RAJITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
NANDIPET
|
TS-18-003-022-025/010350
(VANNEL (K))
|
3618003000NRG24130220240960988
|
14/02/2024
|
Muttemma
|
3618003WL046797
|
Muttemma
|
00415
|
SBIN0020550
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953047
|
|
MRS ANUGANDHULA MUTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NANDIPET
|
TS-18-003-022-025/010353
(VANNEL (K))
|
3618003000NRG24130220240960989
|
14/02/2024
|
Bojamma
|
3618003WL046797
|
Bojamma
|
00415
|
SBIN0020550
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953246
|
|
SHAKAPURAM BOJAMMA ALIAS THAKAPURAM BOJA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NANDIPET
|
TS-18-003-022-025/010371
(VANNEL (K))
|
3618003000NRG24130220240960990
|
14/02/2024
|
Padma
|
3618003WL046797
|
Padma
|
00415
|
SBIN0020550
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953245
|
|
VAKIDI PADMA
|
HDFC BANK LTD(607152)
|
|
68
|
NANDIPET
|
TS-18-003-022-025/010402
(VANNEL (K))
|
3618003000NRG24130220240960991
|
14/02/2024
|
Sayamma
|
3618003WL046797
|
Sayamma
|
00415
|
SBIN0020550
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953254
|
|
Sayamma NULL
|
GENERAL POST OFFICE(607245)
|
|
69
|
NANDIPET
|
TS-18-003-022-025/010444
(VANNEL (K))
|
3618003000NRG24130220240960992
|
14/02/2024
|
Mahesh
|
3618003WL046797
|
Mahesh
|
00415
|
SBIN0020550
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924952976
|
|
MR BONTHA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NANDIPET
|
TS-18-003-022-025/010450
(VANNEL (K))
|
3618003000NRG24130220240960993
|
14/02/2024
|
Gangaram
|
3618003WL046797
|
Gangaram
|
00415
|
SBIN0020550
|
320
|
320
|
Processed
|
13/04/2024
|
|
2924953260
|
|
TELU GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
NANDIPET
|
TS-18-003-022-025/010511
(VANNEL (K))
|
3618003000NRG24130220240960994
|
14/02/2024
|
gangamani
|
3618003WL046797
|
gangamani
|
00415
|
SBIN0020550
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953253
|
|
MRS MANGLARAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NANDIPET
|
TS-18-003-022-025/010522
(VANNEL (K))
|
3618003000NRG24130220240960995
|
14/02/2024
|
Muttemma
|
3618003WL046797
|
Muttemma
|
00415
|
SBIN0020550
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924953219
|
|
MRS KOTHURU MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NANDIPET
|
TS-18-003-022-025/010524
(VANNEL (K))
|
3618003000NRG24130220240960996
|
14/02/2024
|
Gopi
|
3618003WL046797
|
Gopi
|
00415
|
SBIN0020550
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924953215
|
|
POTTAPALLY GOPI
|
HDFC BANK LTD(607152)
|
|
74
|
NANDIPET
|
TS-18-003-022-025/010539
(VANNEL (K))
|
3618003000NRG24130220240960997
|
14/02/2024
|
srinivas
|
3618003WL046797
|
srinivas
|
00415
|
SBIN0020550
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924952975
|
|
ALLOLLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANDIPET
|
TS-18-003-022-025/010572
(VANNEL (K))
|
3618003000NRG24130220240960998
|
14/02/2024
|
Mahesh
|
3618003WL046797
|
Mahesh
|
00415
|
SBIN0020550
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924953079
|
|
MR BONTHA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
NANDIPET
|
TS-18-003-022-025/010600
(VANNEL (K))
|
3618003000NRG24130220240960999
|
14/02/2024
|
rajeshwer
|
3618003WL046797
|
rajeshwer
|
00415
|
SBIN0020550
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924953214
|
|
RAJESHWAR DONKESHWAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
77
|
NANDIPET
|
TS-18-003-022-025/010602
(VANNEL (K))
|
3618003000NRG24130220240961000
|
14/02/2024
|
rajubai
|
3618003WL046797
|
rajubai
|
00415
|
SBIN0020550
|
757
|
757
|
Processed
|
13/04/2024
|
|
2924953252
|
|
MRS MANGALARAPU RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NANDIPET
|
TS-18-003-022-025/010619
(VANNEL (K))
|
3618003000NRG24130220240961001
|
14/02/2024
|
srujana
|
3618003WL046797
|
srujana
|
00415
|
SBIN0020550
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924952995
|
|
MRS PAIDAKULA SRUJANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NANDIPET
|
TS-18-003-022-025/010621
(VANNEL (K))
|
3618003000NRG24130220240961002
|
14/02/2024
|
gangu
|
3618003WL046797
|
gangu
|
00415
|
SBIN0020550
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953258
|
|
Paidakula Gangu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
NANDIPET
|
TS-18-003-022-025/010625
(VANNEL (K))
|
3618003000NRG24130220240961003
|
14/02/2024
|
gangamani
|
3618003WL046797
|
gangamani
|
00415
|
SBIN0020550
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924952977
|
|
MRS MANDLARAM GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDIPET
|
TS-18-003-022-025/010626
(VANNEL (K))
|
3618003000NRG24130220240961004
|
14/02/2024
|
Srinivas goud
|
3618003WL046797
|
Srinivas goud
|
00415
|
SBIN0020550
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953044
|
|
BURROLLA SRINIVAS GOUD
|
HDFC BANK LTD(607152)
|
|
82
|
NANDIPET
|
TS-18-003-022-025/010632
(VANNEL (K))
|
3618003000NRG24130220240961005
|
14/02/2024
|
Srikanth
|
3618003WL046797
|
Srikanth
|
00415
|
SBIN0020550
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953204
|
|
RENJARLA SRIKANTH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
NANDIPET
|
TS-18-003-022-025/10749
(VANNEL (K))
|
3618003000NRG24130220240961006
|
14/02/2024
|
Yenuganti Naresh
|
3618003WL046797
|
Yenuganti Naresh
|
00415
|
SBIN0020550
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924953076
|
|
YENUGANTI NARESH
|
HDFC BANK LTD(607152)
|
|
84
|
NANDIPET
|
TS-18-003-022-025/10755
(VANNEL (K))
|
3618003000NRG24130220240960938
|
14/02/2024
|
Shaik Kanisa begam
|
3618003WL046792
|
Shaik Kanisa begam
|
00415
|
SBIN0020550
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924953062
|
|
MRS SHAIK KANISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANDIPET
|
TS-18-003-023-026/010023
(SIDDAPUR)
|
3618003000NRG24130220240960939
|
14/02/2024
|
Navaneetha
|
3618003WL046793
|
Navaneetha
|
00415
|
SBIN0020550
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924953024
|
|
RAMOJI NAVANEETHA
|
HDFC BANK LTD(607152)
|
|
86
|
NANDIPET
|
TS-18-003-023-026/010030
(SIDDAPUR)
|
3618003000NRG24130220240960940
|
14/02/2024
|
Sayanna
|
3618003WL046793
|
Sayanna
|
00415
|
SBIN0020550
|
159
|
159
|
Processed
|
13/04/2024
|
|
2924952997
|
|
MR KONDUR SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANDIPET
|
TS-18-003-023-026/010036
(SIDDAPUR)
|
3618003000NRG24130220240960941
|
14/02/2024
|
Saroja
|
3618003WL046793
|
Saroja
|
00415
|
SBIN0020550
|
159
|
159
|
Processed
|
13/04/2024
|
|
2924953230
|
|
MRS SAROJA DARPALLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NANDIPET
|
TS-18-003-023-026/010051
(SIDDAPUR)
|
3618003000NRG24130220240960942
|
14/02/2024
|
Gangu
|
3618003WL046793
|
Gangu
|
00415
|
SBIN0020550
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924953275
|
|
GOSAM MANTENA LAXMI
|
CANARA BANK(508532)
|
|
89
|
NANDIPET
|
TS-18-003-023-026/010061
(SIDDAPUR)
|
3618003000NRG24130220240960943
|
14/02/2024
|
Radha
|
3618003WL046793
|
Radha
|
00415
|
SBIN0020550
|
159
|
159
|
Processed
|
13/04/2024
|
|
2924953021
|
|
MRS MARPAKA RADHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NANDIPET
|
TS-18-003-023-026/010066
(SIDDAPUR)
|
3618003000NRG24130220240960944
|
14/02/2024
|
Bhojamma
|
3618003WL046793
|
Bhojamma
|
00415
|
SBIN0020550
|
318
|
318
|
Processed
|
13/04/2024
|
|
2924953235
|
|
MRS MAGAM BHOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NANDIPET
|
TS-18-003-023-026/010086
(SIDDAPUR)
|
3618003000NRG24130220240960945
|
14/02/2024
|
Peddalaxmi
|
3618003WL046793
|
Peddalaxmi
|
00415
|
SBIN0020550
|
159
|
159
|
Processed
|
13/04/2024
|
|
2924953227
|
|
MRS KURME LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NANDIPET
|
TS-18-003-023-026/010101
(SIDDAPUR)
|
3618003000NRG24130220240960947
|
14/02/2024
|
Gangu
|
3618003WL046793
|
Gangu
|
00415
|
SBIN0020550
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924953031
|
|
MRS NUTHUPALLY SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NANDIPET
|
TS-18-003-023-026/010151
(SIDDAPUR)
|
3618003000NRG24130220240960948
|
14/02/2024
|
Eerla kalavathi
|
3618003WL046793
|
Eerla kalavathi
|
00415
|
SBIN0020550
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924953280
|
|
MRS EERLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NANDIPET
|
TS-18-003-023-026/010191
(SIDDAPUR)
|
3618003000NRG24130220240960949
|
14/02/2024
|
Devai
|
3618003WL046793
|
Devai
|
00415
|
SBIN0020550
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924953223
|
|
MRS KARADI DEVAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NANDIPET
|
TS-18-003-023-026/010207
(SIDDAPUR)
|
3618003000NRG24130220240960950
|
14/02/2024
|
Pedda Laxmi
|
3618003WL046793
|
Pedda Laxmi
|
00415
|
SBIN0020550
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924953213
|
|
THIGALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NANDIPET
|
TS-18-003-023-026/010215
(SIDDAPUR)
|
3618003000NRG24130220240960951
|
14/02/2024
|
Sattegangu
|
3618003WL046793
|
Sattegangu
|
00415
|
SBIN0020550
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924953279
|
|
MRS GUMMULA SATTE GANGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
NANDIPET
|
TS-18-003-023-026/010226
(SIDDAPUR)
|
3618003000NRG24130220240960964
|
14/02/2024
|
Muttemma
|
3618003WL046794
|
Muttemma
|
00415
|
SBIN0020550
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924953228
|
|
MRS BANDARI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NANDIPET
|
TS-18-003-023-026/010238
(SIDDAPUR)
|
3618003000NRG24130220240960952
|
14/02/2024
|
Anjamma
|
3618003WL046793
|
Anjamma
|
00415
|
SBIN0020550
|
161
|
161
|
Processed
|
13/04/2024
|
|
2924953242
|
|
PULINTI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NANDIPET
|
TS-18-003-023-026/010324
(SIDDAPUR)
|
3618003000NRG24130220240960955
|
14/02/2024
|
Peddola Sayanna
|
3618003WL046793
|
Peddola Sayanna
|
00415
|
SBIN0020550
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953220
|
|
UPPU PEDDOLA SAYANNA
|
HDFC BANK LTD(607152)
|
|
100
|
NANDIPET
|
TS-18-003-023-026/010349
(SIDDAPUR)
|
3618003000NRG24130220240960956
|
14/02/2024
|
Manjula
|
3618003WL046793
|
Manjula
|
00415
|
SBIN0020550
|
640
|
640
|
Rejected
|
13/04/2024
|
|
2924953208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NANDIPET
|
TS-18-003-023-026/010355
(SIDDAPUR)
|
3618003000NRG24130220240960957
|
14/02/2024
|
suheela
|
3618003WL046793
|
suheela
|
00415
|
SBIN0020550
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953052
|
|
MRS NOOTHPALLY SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NANDIPET
|
TS-18-003-023-026/010380
(SIDDAPUR)
|
3618003000NRG24130220240960958
|
14/02/2024
|
Sujatha
|
3618003WL046793
|
Sujatha
|
00415
|
SBIN0020550
|
160
|
160
|
Processed
|
13/04/2024
|
|
2924953231
|
|
MRS KALAGADDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NANDIPET
|
TS-18-003-023-026/010381
(SIDDAPUR)
|
3618003000NRG24130220240960959
|
14/02/2024
|
Neelima
|
3618003WL046793
|
Neelima
|
00415
|
SBIN0020550
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953267
|
|
MRS KALAGADDA NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NANDIPET
|
TS-18-003-023-026/010382
(SIDDAPUR)
|
3618003000NRG24130220240960960
|
14/02/2024
|
Vijaya
|
3618003WL046793
|
Vijaya
|
00415
|
SBIN0020550
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953023
|
|
KALAGADDA VIJAYA
|
HDFC BANK LTD(607152)
|
|
105
|
NANDIPET
|
TS-18-003-023-026/010395
(SIDDAPUR)
|
3618003000NRG24130220240960961
|
14/02/2024
|
Jayalaxmi
|
3618003WL046793
|
Jayalaxmi
|
00415
|
SBIN0020550
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953229
|
|
MYAKA JAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NANDIPET
|
TS-18-003-023-026/010411
(SIDDAPUR)
|
3618003000NRG24130220240960962
|
14/02/2024
|
Chinna Gangaram
|
3618003WL046793
|
Chinna Gangaram
|
00415
|
SBIN0020550
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924953284
|
|
MR CHINNOLLA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NANDIPET
|
TS-18-003-030-001/010017
(JOORPUR)
|
3618003000NRG24130220240960967
|
14/02/2024
|
Muthemma
|
3618003WL046796
|
Muthemma
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924953266
|
|
MRS JELLA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NANDIPET
|
TS-18-003-030-001/010043
(JOORPUR)
|
3618003000NRG24130220240960969
|
14/02/2024
|
Laxmi
|
3618003WL046796
|
Laxmi
|
00415
|
SBIN0020550
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924953255
|
|
MRS AEDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NANDIPET
|
TS-18-003-030-001/010064
(JOORPUR)
|
3618003000NRG24130220240960936
|
14/02/2024
|
Sagar
|
3618003WL046791
|
Sagar
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953226
|
|
MR BONDLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NANDIPET
|
TS-18-003-030-001/010067
(JOORPUR)
|
3618003000NRG24130220240960972
|
14/02/2024
|
Mahendar
|
3618003WL046796
|
Mahendar
|
00415
|
SBIN0020550
|
901
|
901
|
Processed
|
13/04/2024
|
|
2924953206
|
|
MR MAHENDHER ADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NANDIPET
|
TS-18-003-030-001/010067
(JOORPUR)
|
3618003000NRG24130220240960971
|
14/02/2024
|
Muthemma
|
3618003WL046796
|
Muthemma
|
00415
|
SBIN0020550
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924953071
|
|
MRS AEDE MUTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NANDIPET
|
TS-18-003-030-001/010090
(JOORPUR)
|
3618003000NRG24130220240960974
|
14/02/2024
|
Muthemma
|
3618003WL046796
|
Muthemma
|
00415
|
SBIN0020550
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924953263
|
|
MRS JELLA MUTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61569
|
61569
|
|
|
|
|
|
|
|
|
113
|
NANDIPET
|
TS-18-003-024-028/010046
(VELMEL)
|
3618003000NRG24130220240961082
|
14/02/2024
|
Lakshmi
|
3618003WL046804
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924952991
|
|
ODDEPU LAKSHMI
|
CANARA BANK(508532)
|
|
114
|
NANDIPET
|
TS-18-003-024-028/010070
(VELMEL)
|
3618003000NRG24130220240961083
|
14/02/2024
|
Muthemma
|
3618003WL046804
|
Muthemma
|
00415
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953286
|
|
UDIGIRI MUTHAMMA
|
CANARA BANK(508532)
|
|
115
|
NANDIPET
|
TS-18-003-024-028/010346
(VELMEL)
|
3618003000NRG24130220240961088
|
14/02/2024
|
Laxmi
|
3618003WL046804
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924952978
|
|
Mrs. DYAVATHI CHINNA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
NANDIPET
|
TS-18-003-024-028/011219
(VELMEL)
|
3618003000NRG24130220240961134
|
14/02/2024
|
vijaya
|
3618003WL046804
|
vijaya
|
00415
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953149
|
|
Mrs. VANJARI VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
NANDIPET
|
TS-18-003-024-028/011394
(VELMEL)
|
3618003000NRG24130220240961140
|
14/02/2024
|
swarupa
|
3618003WL046804
|
swarupa
|
00415
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953170
|
|
THAMBAK SWARUPA
|
CANARA BANK(508532)
|
|
118
|
NANDIPET
|
TS-18-003-024-028/011789
(VELMEL)
|
3618003000NRG24130220240961156
|
14/02/2024
|
lavanya
|
3618003WL046804
|
lavanya
|
00415
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953153
|
|
SADULA LAVANYA
|
CANARA BANK(508532)
|
|
119
|
NANDIPET
|
TS-18-003-027-031/010006
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961270
|
14/02/2024
|
Ajmeri Begam
|
3618003WL046815
|
Ajmeri Begam
|
00415
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953166
|
|
Mr. AZIMERI BEGUM SAYYAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5503
|
5503
|
|
|
|
|
|
|
|
|
120
|
NANDIPET
|
TS-18-003-017-020/010108
(LAKKAMPALLE)
|
3618003000NRG24130220240961331
|
14/02/2024
|
Balakka
|
3618003WL046823
|
Balakka
|
00468
|
UBIN0803740
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924953026
|
|
PUNDU BALAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
121
|
NANDIPET
|
TS-18-003-016-019/010996
(TALWEDA)
|
3618003000NRG24130220240961220
|
14/02/2024
|
Radha
|
3618003WL046805
|
Radha
|
00468
|
UBIN0817503
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953003
|
|
SRIPATHI RADHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NANDIPET
|
TS-18-003-016-019/011125
(TALWEDA)
|
3618003000NRG24130220240961233
|
14/02/2024
|
saleema
|
3618003WL046805
|
saleema
|
00468
|
UBIN0817503
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953057
|
|
MOHAMMAD SALEEMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NANDIPET
|
TS-18-003-017-020/010097
(LAKKAMPALLE)
|
3618003000NRG24130220240961329
|
14/02/2024
|
ramulu
|
3618003WL046823
|
ramulu
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924952984
|
|
MR M RAMULU
|
STATE BANK OF INDIA(508548)
|
|
124
|
NANDIPET
|
TS-18-003-017-020/010140
(LAKKAMPALLE)
|
3618003000NRG24130220240961336
|
14/02/2024
|
Posani
|
3618003WL046823
|
Posani
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924953037
|
|
KURME NANDIGUM POSANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NANDIPET
|
TS-18-003-017-020/010303
(LAKKAMPALLE)
|
3618003000NRG24130220240961345
|
14/02/2024
|
Bojamma
|
3618003WL046823
|
Bojamma
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953028
|
|
KONDUR BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
NANDIPET
|
TS-18-003-017-020/010332
(LAKKAMPALLE)
|
3618003000NRG24130220240961346
|
14/02/2024
|
gopi
|
3618003WL046823
|
gopi
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953064
|
|
NOWNOOR GOPI
|
UNION BANK OF INDIA(508500)
|
|
127
|
NANDIPET
|
TS-18-003-017-020/010360
(LAKKAMPALLE)
|
3618003000NRG24130220240961349
|
14/02/2024
|
lakshmi
|
3618003WL046823
|
lakshmi
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924952974
|
|
SIRIPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
NANDIPET
|
TS-18-003-017-020/010391
(LAKKAMPALLE)
|
3618003000NRG24130220240961351
|
14/02/2024
|
Raju
|
3618003WL046823
|
Raju
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953053
|
|
CHIKLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
NANDIPET
|
TS-18-003-017-020/010402
(LAKKAMPALLE)
|
3618003000NRG24130220240961352
|
14/02/2024
|
bojamma
|
3618003WL046823
|
bojamma
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953054
|
|
KONDURU BOJAMMA W O K POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
130
|
NANDIPET
|
TS-18-003-019-022/011814
(NANDIPET)
|
3618003000NRG24130220240962324
|
14/02/2024
|
Latha
|
3618003WL046900
|
Latha
|
00468
|
UBIN0817503
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2924953065
|
|
DANTHALA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
NANDIPET
|
TS-18-003-024-028/011344
(VELMEL)
|
3618003000NRG24130220240961138
|
14/02/2024
|
kiran
|
3618003WL046804
|
kiran
|
00468
|
UBIN0817503
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953061
|
|
MANTHENA KIRAN S O M CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
NANDIPET
|
TS-18-003-024-028/011860
(VELMEL)
|
3618003000NRG24130220240961161
|
14/02/2024
|
manimma
|
3618003WL046804
|
manimma
|
00468
|
UBIN0817503
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953030
|
|
K MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NANDIPET
|
TS-18-003-027-031/010055
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961271
|
14/02/2024
|
Gangu
|
3618003WL046815
|
Gangu
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953048
|
|
ORUGANTI GANGU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
134
|
NANDIPET
|
TS-18-003-027-031/010097
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961272
|
14/02/2024
|
rakshith
|
3618003WL046815
|
rakshith
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953272
|
|
KASHA RAKSHITH
|
UNION BANK OF INDIA(508500)
|
|
135
|
NANDIPET
|
TS-18-003-027-031/010414
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961277
|
14/02/2024
|
vasantha
|
3618003WL046815
|
vasantha
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953269
|
|
KUSTHAPURAM VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
NANDIPET
|
TS-18-003-027-031/020060
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961283
|
14/02/2024
|
Gangubai
|
3618003WL046815
|
Gangubai
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953283
|
|
EERAGADINDLA GANGU
|
UNION BANK OF INDIA(508500)
|
|
137
|
NANDIPET
|
TS-18-003-027-031/020063
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961284
|
14/02/2024
|
Suvarna
|
3618003WL046815
|
Suvarna
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953287
|
|
KALLADA PEDDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
138
|
NANDIPET
|
TS-18-003-017-020/010006
(LAKKAMPALLE)
|
3618003000NRG24130220240961324
|
14/02/2024
|
Lasumbai
|
3618003WL046823
|
Lasumbai
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953056
|
|
KAMMARI LASUMMA BAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
NANDIPET
|
TS-18-003-017-020/010052
(LAKKAMPALLE)
|
3618003000NRG24130220240961327
|
14/02/2024
|
Devanna
|
3618003WL046823
|
Devanna
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924952986
|
|
KANKPURAM CHINNA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
NANDIPET
|
TS-18-003-017-020/010065
(LAKKAMPALLE)
|
3618003000NRG24130220240961328
|
14/02/2024
|
Saritha
|
3618003WL046823
|
Saritha
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953183
|
|
JIMMARATH SARITHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NANDIPET
|
TS-18-003-017-020/010108
(LAKKAMPALLE)
|
3618003000NRG24130220240961330
|
14/02/2024
|
Linganna
|
3618003WL046823
|
Linganna
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953233
|
|
PUNDU LINGANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
142
|
NANDIPET
|
TS-18-003-017-020/010111
(LAKKAMPALLE)
|
3618003000NRG24130220240961333
|
14/02/2024
|
Chiannaiah
|
3618003WL046823
|
Chiannaiah
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924952987
|
|
MADHARI CHINNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
143
|
NANDIPET
|
TS-18-003-017-020/010111
(LAKKAMPALLE)
|
3618003000NRG24130220240961332
|
14/02/2024
|
Karuna
|
3618003WL046823
|
Karuna
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924952971
|
|
MYADARI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
144
|
NANDIPET
|
TS-18-003-017-020/010121
(LAKKAMPALLE)
|
3618003000NRG24130220240961249
|
14/02/2024
|
Laxmi
|
3618003WL046806
|
Laxmi
|
00468
|
UBIN0903019
|
756
|
756
|
Processed
|
13/04/2024
|
|
2924953270
|
|
BONTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
NANDIPET
|
TS-18-003-017-020/010129
(LAKKAMPALLE)
|
3618003000NRG24130220240961335
|
14/02/2024
|
Gangu
|
3618003WL046823
|
Gangu
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924953066
|
|
M GANGU
|
UNION BANK OF INDIA(508500)
|
|
146
|
NANDIPET
|
TS-18-003-017-020/010162
(LAKKAMPALLE)
|
3618003000NRG24130220240961337
|
14/02/2024
|
Potanna
|
3618003WL046823
|
Potanna
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924952981
|
|
DYAVATHI POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
NANDIPET
|
TS-18-003-017-020/010168
(LAKKAMPALLE)
|
3618003000NRG24130220240961339
|
14/02/2024
|
Chinnaiah
|
3618003WL046823
|
Chinnaiah
|
00468
|
UBIN0903019
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953001
|
|
KUMMARI CHINNA CHINNAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
148
|
NANDIPET
|
TS-18-003-017-020/010224
(LAKKAMPALLE)
|
3618003000NRG24130220240961250
|
14/02/2024
|
Sujatha
|
3618003WL046806
|
Sujatha
|
00468
|
UBIN0903019
|
756
|
756
|
Processed
|
13/04/2024
|
|
2924952982
|
|
KALLEDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
NANDIPET
|
TS-18-003-017-020/010234
(LAKKAMPALLE)
|
3618003000NRG24130220240961341
|
14/02/2024
|
Nadpi Gangaram
|
3618003WL046823
|
Nadpi Gangaram
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953058
|
|
KUMMARI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
NANDIPET
|
TS-18-003-017-020/010253
(LAKKAMPALLE)
|
3618003000NRG24130220240961343
|
14/02/2024
|
Chinna Chinnu Bai
|
3618003WL046823
|
Chinna Chinnu Bai
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924952983
|
|
PASKA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
NANDIPET
|
TS-18-003-017-020/010283
(LAKKAMPALLE)
|
3618003000NRG24130220240961344
|
14/02/2024
|
Abbai
|
3618003WL046823
|
Abbai
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953067
|
|
A ABBAYEE
|
CANARA BANK(508532)
|
|
152
|
NANDIPET
|
TS-18-003-017-020/010378
(LAKKAMPALLE)
|
3618003000NRG24130220240961350
|
14/02/2024
|
Laxmi
|
3618003WL046823
|
Laxmi
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924953002
|
|
KANUKAPURAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
NANDIPET
|
TS-18-003-017-020/010417
(LAKKAMPALLE)
|
3618003000NRG24130220240961353
|
14/02/2024
|
Mamidivar Lalitha
|
3618003WL046823
|
Mamidivar Lalitha
|
00468
|
UBIN0903019
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924953192
|
|
MAMIDIVAR LALITHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
NANDIPET
|
TS-18-003-027-031/010002
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961269
|
14/02/2024
|
raani
|
3618003WL046815
|
raani
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953022
|
|
MADABOI RANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
NANDIPET
|
TS-18-003-027-031/010198
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961273
|
14/02/2024
|
Bojanna
|
3618003WL046815
|
Bojanna
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953041
|
|
MADAABOI PEDDA BHOJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
156
|
NANDIPET
|
TS-18-003-027-031/010219
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961274
|
14/02/2024
|
Posani
|
3618003WL046815
|
Posani
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953187
|
|
KUSTHAPOORAM MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NANDIPET
|
TS-18-003-027-031/010277
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961275
|
14/02/2024
|
Sunitha
|
3618003WL046815
|
Sunitha
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953278
|
|
GUMMULA SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
158
|
NANDIPET
|
TS-18-003-027-031/010329
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961276
|
14/02/2024
|
narsubaai
|
3618003WL046815
|
narsubaai
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953273
|
|
CHEPUR BUKA NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
NANDIPET
|
TS-18-003-027-031/020013
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961278
|
14/02/2024
|
Laxmi
|
3618003WL046815
|
Laxmi
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953281
|
|
ERAGADIDLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
NANDIPET
|
TS-18-003-027-031/020014
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961279
|
14/02/2024
|
Chinnakka
|
3618003WL046815
|
Chinnakka
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953036
|
|
ERGADINDLA CHINAKKA
|
UNION BANK OF INDIA(508500)
|
|
161
|
NANDIPET
|
TS-18-003-027-031/020025
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961280
|
14/02/2024
|
Radhabai
|
3618003WL046815
|
Radhabai
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953209
|
|
RADHABAI MAMEDI
|
CANARA BANK(508532)
|
|
162
|
NANDIPET
|
TS-18-003-027-031/020059
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961281
|
14/02/2024
|
Chinnayya
|
3618003WL046815
|
Chinnayya
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953181
|
|
ERUGU DINDLA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
NANDIPET
|
TS-18-003-027-031/020059
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961282
|
14/02/2024
|
Swapna
|
3618003WL046815
|
Swapna
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953210
|
|
EARGADINDLA SWAPANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
NANDIPET
|
TS-18-003-027-031/20068
(CHIMRAJAPALLE)
|
3618003000NRG24130220240961286
|
14/02/2024
|
Bonta Padma
|
3618003WL046815
|
Bonta Padma
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953196
|
|
BONTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17412
|
17412
|
|
|
|
|
|
|
|
|
165
|
NANDIPET
|
TS-18-003-016-019/010043
(TALWEDA)
|
3618003000NRG24130220240961180
|
14/02/2024
|
sumalatha
|
3618003WL046805
|
sumalatha
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953108
|
|
MOLIGE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NANDIPET
|
TS-18-003-016-019/010170
(TALWEDA)
|
3618003000NRG24130220240961181
|
14/02/2024
|
Gangamani
|
3618003WL046805
|
Gangamani
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953144
|
|
GANJOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
167
|
NANDIPET
|
TS-18-003-016-019/010181
(TALWEDA)
|
3618003000NRG24130220240961182
|
14/02/2024
|
Chittemma
|
3618003WL046805
|
Chittemma
|
00468
|
UBIN0929727
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924953073
|
|
BATTU BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
NANDIPET
|
TS-18-003-016-019/010210
(TALWEDA)
|
3618003000NRG24130220240961183
|
14/02/2024
|
Rupa
|
3618003WL046805
|
Rupa
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953109
|
|
UMMEDA RUPA
|
UNION BANK OF INDIA(508500)
|
|
169
|
NANDIPET
|
TS-18-003-016-019/010219
(TALWEDA)
|
3618003000NRG24130220240961184
|
14/02/2024
|
sailu
|
3618003WL046805
|
sailu
|
00468
|
UBIN0929727
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924953112
|
|
GADE CHINNA SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
170
|
NANDIPET
|
TS-18-003-016-019/010295
(TALWEDA)
|
3618003000NRG24130220240961185
|
14/02/2024
|
Erranna
|
3618003WL046805
|
Erranna
|
00468
|
UBIN0929727
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924953123
|
|
ORIKE ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
171
|
NANDIPET
|
TS-18-003-016-019/010297
(TALWEDA)
|
3618003000NRG24130220240961186
|
14/02/2024
|
Pedda Rajanna
|
3618003WL046805
|
Pedda Rajanna
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953090
|
|
ORIKE PEDDA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
172
|
NANDIPET
|
TS-18-003-016-019/010299
(TALWEDA)
|
3618003000NRG24130220240961187
|
14/02/2024
|
Mallaia
|
3618003WL046805
|
Mallaia
|
00468
|
UBIN0929727
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924953126
|
|
BENDU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
NANDIPET
|
TS-18-003-016-019/010320
(TALWEDA)
|
3618003000NRG24130220240961188
|
14/02/2024
|
Bojamma
|
3618003WL046805
|
Bojamma
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953133
|
|
ORIKA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
NANDIPET
|
TS-18-003-016-019/010326
(TALWEDA)
|
3618003000NRG24130220240961189
|
14/02/2024
|
Rajubai
|
3618003WL046805
|
Rajubai
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953121
|
|
SANDULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
NANDIPET
|
TS-18-003-016-019/010364
(TALWEDA)
|
3618003000NRG24130220240961190
|
14/02/2024
|
Posani
|
3618003WL046805
|
Posani
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953103
|
|
KATAKOLLA POSANI
|
UNION BANK OF INDIA(508500)
|
|
176
|
NANDIPET
|
TS-18-003-016-019/010374
(TALWEDA)
|
3618003000NRG24130220240961191
|
14/02/2024
|
Chinnakka
|
3618003WL046805
|
Chinnakka
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953143
|
|
BATTU CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
177
|
NANDIPET
|
TS-18-003-016-019/010447
(TALWEDA)
|
3618003000NRG24130220240961192
|
14/02/2024
|
Swapna
|
3618003WL046805
|
Swapna
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953091
|
|
SANDULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
178
|
NANDIPET
|
TS-18-003-016-019/010461
(TALWEDA)
|
3618003000NRG24130220240961193
|
14/02/2024
|
Amberi Priyanka
|
3618003WL046805
|
Amberi Priyanka
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953136
|
|
PRIYANKA AMBERI
|
HDFC BANK LTD(607152)
|
|
179
|
NANDIPET
|
TS-18-003-016-019/010497
(TALWEDA)
|
3618003000NRG24130220240961194
|
14/02/2024
|
Pushpa
|
3618003WL046805
|
Pushpa
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953129
|
|
GANJALA PUSPHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
NANDIPET
|
TS-18-003-016-019/010498
(TALWEDA)
|
3618003000NRG24130220240961195
|
14/02/2024
|
Sayamma
|
3618003WL046805
|
Sayamma
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953095
|
|
EKONDOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
NANDIPET
|
TS-18-003-016-019/010508
(TALWEDA)
|
3618003000NRG24130220240961196
|
14/02/2024
|
Laxmi
|
3618003WL046805
|
Laxmi
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953116
|
|
BATTU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
NANDIPET
|
TS-18-003-016-019/010523
(TALWEDA)
|
3618003000NRG24130220240961197
|
14/02/2024
|
Laxmi
|
3618003WL046805
|
Laxmi
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953104
|
|
SAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
NANDIPET
|
TS-18-003-016-019/010533
(TALWEDA)
|
3618003000NRG24130220240961198
|
14/02/2024
|
Lavanya
|
3618003WL046805
|
Lavanya
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953094
|
|
GANJALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
NANDIPET
|
TS-18-003-016-019/010555
(TALWEDA)
|
3618003000NRG24130220240961199
|
14/02/2024
|
Sumalatha
|
3618003WL046805
|
Sumalatha
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953117
|
|
GANJALA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
185
|
NANDIPET
|
TS-18-003-016-019/010565
(TALWEDA)
|
3618003000NRG24130220240961200
|
14/02/2024
|
Saayavva
|
3618003WL046805
|
Saayavva
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953084
|
|
SANDOLLA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
186
|
NANDIPET
|
TS-18-003-016-019/010587
(TALWEDA)
|
3618003000NRG24130220240961201
|
14/02/2024
|
Padma
|
3618003WL046805
|
Padma
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953088
|
|
Miss. PADMA AKKANDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
NANDIPET
|
TS-18-003-016-019/010589
(TALWEDA)
|
3618003000NRG24130220240961202
|
14/02/2024
|
Bhojamma
|
3618003WL046805
|
Bhojamma
|
00468
|
UBIN0929727
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924953086
|
|
SAKALI GANGU ALIAS ALOOR BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
NANDIPET
|
TS-18-003-016-019/010601
(TALWEDA)
|
3618003000NRG24130220240961203
|
14/02/2024
|
Posaani
|
3618003WL046805
|
Posaani
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953247
|
|
ERLA POSANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
NANDIPET
|
TS-18-003-016-019/010651
(TALWEDA)
|
3618003000NRG24130220240961205
|
14/02/2024
|
Chinnavva
|
3618003WL046805
|
Chinnavva
|
00468
|
UBIN0929727
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924953115
|
|
MUSKU CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
190
|
NANDIPET
|
TS-18-003-016-019/010657
(TALWEDA)
|
3618003000NRG24130220240961206
|
14/02/2024
|
Pushpa
|
3618003WL046805
|
Pushpa
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953097
|
|
Mr. Doddikindi Pushpa W o Ganga Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
NANDIPET
|
TS-18-003-016-019/010658
(TALWEDA)
|
3618003000NRG24130220240961207
|
14/02/2024
|
latha
|
3618003WL046805
|
latha
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953141
|
|
ELTHEM LATHA
|
UNION BANK OF INDIA(508500)
|
|
192
|
NANDIPET
|
TS-18-003-016-019/010662
(TALWEDA)
|
3618003000NRG24130220240961208
|
14/02/2024
|
Gangamani
|
3618003WL046805
|
Gangamani
|
00468
|
UBIN0929727
|
180
|
180
|
Processed
|
13/04/2024
|
|
2924953120
|
|
EKKAMDOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
193
|
NANDIPET
|
TS-18-003-016-019/010667
(TALWEDA)
|
3618003000NRG24130220240961209
|
14/02/2024
|
Sujatha
|
3618003WL046805
|
Sujatha
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953081
|
|
ANKAPURAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
NANDIPET
|
TS-18-003-016-019/010683
(TALWEDA)
|
3618003000NRG24130220240961210
|
14/02/2024
|
Lingaiah
|
3618003WL046805
|
Lingaiah
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953107
|
|
DODDIKINDI LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
195
|
NANDIPET
|
TS-18-003-016-019/010743
(TALWEDA)
|
3618003000NRG24130220240961211
|
14/02/2024
|
Suvarna
|
3618003WL046805
|
Suvarna
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953140
|
|
MANUKOLLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
196
|
NANDIPET
|
TS-18-003-016-019/010781
(TALWEDA)
|
3618003000NRG24130220240961212
|
14/02/2024
|
Raja Gangu
|
3618003WL046805
|
Raja Gangu
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953083
|
|
ERRAM RAJAGANGU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
197
|
NANDIPET
|
TS-18-003-016-019/010828
(TALWEDA)
|
3618003000NRG24130220240961213
|
14/02/2024
|
Nagamani
|
3618003WL046805
|
Nagamani
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953145
|
|
MOLIGE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
NANDIPET
|
TS-18-003-016-019/010843
(TALWEDA)
|
3618003000NRG24130220240961214
|
14/02/2024
|
sattemma
|
3618003WL046805
|
sattemma
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953092
|
|
GANJALA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
NANDIPET
|
TS-18-003-016-019/010844
(TALWEDA)
|
3618003000NRG24130220240961215
|
14/02/2024
|
latha
|
3618003WL046805
|
latha
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953093
|
|
BATTU LATHA
|
UNION BANK OF INDIA(508500)
|
|
200
|
NANDIPET
|
TS-18-003-016-019/010847
(TALWEDA)
|
3618003000NRG24130220240961216
|
14/02/2024
|
mamatha
|
3618003WL046805
|
mamatha
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953216
|
|
KANCHARI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
201
|
NANDIPET
|
TS-18-003-016-019/010898
(TALWEDA)
|
3618003000NRG24130220240961217
|
14/02/2024
|
Gangavva
|
3618003WL046805
|
Gangavva
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953105
|
|
BANKAM GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NANDIPET
|
TS-18-003-016-019/010916
(TALWEDA)
|
3618003000NRG24130220240961218
|
14/02/2024
|
laxmi
|
3618003WL046805
|
laxmi
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953098
|
|
ODDE MOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
203
|
NANDIPET
|
TS-18-003-016-019/010919
(TALWEDA)
|
3618003000NRG24130220240961219
|
14/02/2024
|
vaani
|
3618003WL046805
|
vaani
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953082
|
|
GUDALA VANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
NANDIPET
|
TS-18-003-016-019/011044
(TALWEDA)
|
3618003000NRG24130220240961221
|
14/02/2024
|
gangamani
|
3618003WL046805
|
gangamani
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953077
|
|
MEMULA GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
205
|
NANDIPET
|
TS-18-003-016-019/011057
(TALWEDA)
|
3618003000NRG24130220240961222
|
14/02/2024
|
gangamani
|
3618003WL046805
|
gangamani
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953122
|
|
GUNDLA PALLIKONDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
NANDIPET
|
TS-18-003-016-019/011058
(TALWEDA)
|
3618003000NRG24130220240961223
|
14/02/2024
|
Kasrla Mamatha
|
3618003WL046805
|
Kasrla Mamatha
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953265
|
|
KASARLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NANDIPET
|
TS-18-003-016-019/011068
(TALWEDA)
|
3618003000NRG24130220240961224
|
14/02/2024
|
Vijaya
|
3618003WL046805
|
Vijaya
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953118
|
|
AVULDHAPURAM VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
208
|
NANDIPET
|
TS-18-003-016-019/011069
(TALWEDA)
|
3618003000NRG24130220240961225
|
14/02/2024
|
Latha
|
3618003WL046805
|
Latha
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953119
|
|
AVULDAPURAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
NANDIPET
|
TS-18-003-016-019/011080
(TALWEDA)
|
3618003000NRG24130220240961226
|
14/02/2024
|
kalavathi
|
3618003WL046805
|
kalavathi
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953106
|
|
ELTHAM KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
210
|
NANDIPET
|
TS-18-003-016-019/011082
(TALWEDA)
|
3618003000NRG24130220240961227
|
14/02/2024
|
manasa
|
3618003WL046805
|
manasa
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953096
|
|
Mrs. PADALA MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
NANDIPET
|
TS-18-003-016-019/011088
(TALWEDA)
|
3618003000NRG24130220240961228
|
14/02/2024
|
swapna
|
3618003WL046805
|
swapna
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953080
|
|
BURRA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
212
|
NANDIPET
|
TS-18-003-016-019/011091
(TALWEDA)
|
3618003000NRG24130220240961229
|
14/02/2024
|
Latha
|
3618003WL046805
|
Latha
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953139
|
|
EKKANDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
213
|
NANDIPET
|
TS-18-003-016-019/011102
(TALWEDA)
|
3618003000NRG24130220240961230
|
14/02/2024
|
Vijaya
|
3618003WL046805
|
Vijaya
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953101
|
|
AREPALLY VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NANDIPET
|
TS-18-003-016-019/011104
(TALWEDA)
|
3618003000NRG24130220240961231
|
14/02/2024
|
Lalitha
|
3618003WL046805
|
Lalitha
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953113
|
|
BALGAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
NANDIPET
|
TS-18-003-016-019/011105
(TALWEDA)
|
3618003000NRG24130220240961232
|
14/02/2024
|
Kalyani
|
3618003WL046805
|
Kalyani
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953100
|
|
MEMULA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
216
|
NANDIPET
|
TS-18-003-016-019/011132
(TALWEDA)
|
3618003000NRG24130220240961234
|
14/02/2024
|
Mukthabai
|
3618003WL046805
|
Mukthabai
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953135
|
|
KASHA MUKTHA BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
217
|
NANDIPET
|
TS-18-003-016-019/011142
(TALWEDA)
|
3618003000NRG24130220240961235
|
14/02/2024
|
mamatha
|
3618003WL046805
|
mamatha
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953087
|
|
AKULA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NANDIPET
|
TS-18-003-016-019/011146
(TALWEDA)
|
3618003000NRG24130220240961236
|
14/02/2024
|
malkubai
|
3618003WL046805
|
malkubai
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953248
|
|
GADE MALKUBAI
|
BANK OF BARODA(606985)
|
|
219
|
NANDIPET
|
TS-18-003-016-019/011146
(TALWEDA)
|
3618003000NRG24130220240961237
|
14/02/2024
|
Ramulu
|
3618003WL046805
|
Ramulu
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953128
|
|
GADE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
220
|
NANDIPET
|
TS-18-003-016-019/011154
(TALWEDA)
|
3618003000NRG24130220240961238
|
14/02/2024
|
Sriram Madhavi
|
3618003WL046805
|
Sriram Madhavi
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953264
|
|
SRIRAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
NANDIPET
|
TS-18-003-016-019/011157
(TALWEDA)
|
3618003000NRG24130220240961239
|
14/02/2024
|
Gangamani
|
3618003WL046805
|
Gangamani
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953127
|
|
BATTU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
222
|
NANDIPET
|
TS-18-003-016-019/011163
(TALWEDA)
|
3618003000NRG24130220240961240
|
14/02/2024
|
Padma
|
3618003WL046805
|
Padma
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953075
|
|
BALGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
NANDIPET
|
TS-18-003-016-019/011164
(TALWEDA)
|
3618003000NRG24130220240961241
|
14/02/2024
|
mallava
|
3618003WL046805
|
mallava
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953114
|
|
ORIKE MALLU W O O RAJU
|
UNION BANK OF INDIA(508500)
|
|
224
|
NANDIPET
|
TS-18-003-016-019/011165
(TALWEDA)
|
3618003000NRG24130220240961242
|
14/02/2024
|
Rajakala
|
3618003WL046805
|
Rajakala
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953074
|
|
BALGAM RAJAKALA
|
UNION BANK OF INDIA(508500)
|
|
225
|
NANDIPET
|
TS-18-003-016-019/011180
(TALWEDA)
|
3618003000NRG24130220240961243
|
14/02/2024
|
Sayamma
|
3618003WL046805
|
Sayamma
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953234
|
|
MRS PETTA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
NANDIPET
|
TS-18-003-016-019/011183
(TALWEDA)
|
3618003000NRG24130220240961244
|
14/02/2024
|
premala
|
3618003WL046805
|
premala
|
00468
|
UBIN0929727
|
360
|
360
|
Processed
|
13/04/2024
|
|
2924953138
|
|
JAMKANA PREMALA
|
UNION BANK OF INDIA(508500)
|
|
227
|
NANDIPET
|
TS-18-003-016-019/011227
(TALWEDA)
|
3618003000NRG24130220240961245
|
14/02/2024
|
Mamtha
|
3618003WL046805
|
Mamtha
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953224
|
|
KUMMARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NANDIPET
|
TS-18-003-016-019/11269
(TALWEDA)
|
3618003000NRG24130220240961247
|
14/02/2024
|
Indhu Madhu
|
3618003WL046805
|
Indhu Madhu
|
00468
|
UBIN0929727
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924953134
|
|
INDUR MADHU
|
UNION BANK OF INDIA(508500)
|
|
229
|
NANDIPET
|
TS-18-003-017-020/010019
(LAKKAMPALLE)
|
3618003000NRG24130220240961325
|
14/02/2024
|
Lasumbai
|
3618003WL046823
|
Lasumbai
|
00468
|
UBIN0929727
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924953089
|
|
MADHARI LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
230
|
NANDIPET
|
TS-18-003-017-020/010020
(LAKKAMPALLE)
|
3618003000NRG24130220240961326
|
14/02/2024
|
Sayamma
|
3618003WL046823
|
Sayamma
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953132
|
|
KUMMARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
NANDIPET
|
TS-18-003-017-020/010165
(LAKKAMPALLE)
|
3618003000NRG24130220240961338
|
14/02/2024
|
chinna poshetty
|
3618003WL046823
|
chinna poshetty
|
00468
|
UBIN0929727
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924953238
|
|
KUMMARI CHINNA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
232
|
NANDIPET
|
TS-18-003-017-020/010240
(LAKKAMPALLE)
|
3618003000NRG24130220240961342
|
14/02/2024
|
Mumthaz
|
3618003WL046823
|
Mumthaz
|
00468
|
UBIN0929727
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953125
|
|
SHAIK MUNTHAAJ
|
UNION BANK OF INDIA(508500)
|
|
233
|
NANDIPET
|
TS-18-003-017-020/010311
(LAKKAMPALLE)
|
3618003000NRG24130220240961251
|
14/02/2024
|
Laxmi
|
3618003WL046807
|
Laxmi
|
00468
|
UBIN0929727
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924953142
|
|
KASIRE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
NANDIPET
|
TS-18-003-017-020/010439
(LAKKAMPALLE)
|
3618003000NRG24130220240961354
|
14/02/2024
|
Poshani
|
3618003WL046823
|
Poshani
|
00468
|
UBIN0929727
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924953085
|
|
KURIME KANAKAPURAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
235
|
NANDIPET
|
TS-18-003-017-020/10450
(LAKKAMPALLE)
|
3618003000NRG24130220240961252
|
14/02/2024
|
K. Nagepur Bhudevi
|
3618003WL046807
|
K. Nagepur Bhudevi
|
00468
|
UBIN0929727
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924953259
|
|
W O POTHANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67880
|
67880
|
|
|
|
|
|
|
|
|
236
|
NANDIPET
|
TS-18-003-019-022/012559
(NANDIPET)
|
3618003000NRG24130220240962325
|
14/02/2024
|
Janagama Lavanya
|
3618003WL046901
|
Janagama Lavanya
|
00683
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924953055
|
|
Mrs. JANAGAMA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
NANDIPET
|
TS-18-003-022-025/010450
(VANNEL (K))
|
3618003000NRG24130220240960937
|
14/02/2024
|
sayamma
|
3618003WL046792
|
sayamma
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924953150
|
|
Mrs. SAYAMMA TELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
NANDIPET
|
TS-18-003-024-028/010128
(VELMEL)
|
3618003000NRG24130220240961084
|
14/02/2024
|
Anmay
|
3618003WL046804
|
Anmay
|
00683
|
SBIN0RRDCGB
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924953168
|
|
Mrs. BHAKA HANMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
NANDIPET
|
TS-18-003-024-028/010139
(VELMEL)
|
3618003000NRG24130220240961085
|
14/02/2024
|
sayamma
|
3618003WL046804
|
sayamma
|
00683
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924953015
|
|
Mr. GOJJI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
NANDIPET
|
TS-18-003-024-028/010317
(VELMEL)
|
3618003000NRG24130220240961087
|
14/02/2024
|
bhoomanna
|
3618003WL046804
|
bhoomanna
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953050
|
|
ISAPALLY BHOOMANNA
|
CANARA BANK(508532)
|
|
241
|
NANDIPET
|
TS-18-003-024-028/010415
(VELMEL)
|
3618003000NRG24130220240961089
|
14/02/2024
|
Chinnagangu
|
3618003WL046804
|
Chinnagangu
|
00683
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924953012
|
|
K SATHYAMMA
|
CANARA BANK(508532)
|
|
242
|
NANDIPET
|
TS-18-003-024-028/010416
(VELMEL)
|
3618003000NRG24130220240961090
|
14/02/2024
|
Chinnagangu
|
3618003WL046804
|
Chinnagangu
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953155
|
|
Mrs. KURME CHINNA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
243
|
NANDIPET
|
TS-18-003-024-028/010434
(VELMEL)
|
3618003000NRG24130220240961091
|
14/02/2024
|
Rajeswar
|
3618003WL046804
|
Rajeswar
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953193
|
|
SANGEM RAJESHWAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
NANDIPET
|
TS-18-003-024-028/010452
(VELMEL)
|
3618003000NRG24130220240961092
|
14/02/2024
|
Rajubai
|
3618003WL046804
|
Rajubai
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953157
|
|
GADHARI RAJUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
245
|
NANDIPET
|
TS-18-003-024-028/010462
(VELMEL)
|
3618003000NRG24130220240961093
|
14/02/2024
|
Sushila
|
3618003WL046804
|
Sushila
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924952980
|
|
TEDDU POSANI BOJANNA
|
CANARA BANK(508532)
|
|
246
|
NANDIPET
|
TS-18-003-024-028/010470
(VELMEL)
|
3618003000NRG24130220240961094
|
14/02/2024
|
Lasmanna
|
3618003WL046804
|
Lasmanna
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953171
|
|
GADHARI LASMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NANDIPET
|
TS-18-003-024-028/010528
(VELMEL)
|
3618003000NRG24130220240961096
|
14/02/2024
|
Sayanna
|
3618003WL046804
|
Sayanna
|
00683
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924953035
|
|
Mr. GORLA SAYANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
NANDIPET
|
TS-18-003-024-028/010557
(VELMEL)
|
3618003000NRG24130220240961097
|
14/02/2024
|
Gangubai
|
3618003WL046804
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Rejected
|
13/04/2024
|
|
2924953162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
NANDIPET
|
TS-18-003-024-028/010568
(VELMEL)
|
3618003000NRG24130220240961098
|
14/02/2024
|
Laxmi
|
3618003WL046804
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924953014
|
|
BAKA LAXMI
|
CANARA BANK(508532)
|
|
250
|
NANDIPET
|
TS-18-003-024-028/010586
(VELMEL)
|
3618003000NRG24130220240961099
|
14/02/2024
|
Sawithri
|
3618003WL046804
|
Sawithri
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953288
|
|
GUNDEM SAVITHRI
|
CANARA BANK(508532)
|
|
251
|
NANDIPET
|
TS-18-003-024-028/010593
(VELMEL)
|
3618003000NRG24130220240961100
|
14/02/2024
|
Laxmi
|
3618003WL046804
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924952990
|
|
NAGALAXMI
|
CANARA BANK(508532)
|
|
252
|
NANDIPET
|
TS-18-003-024-028/010603
(VELMEL)
|
3618003000NRG24130220240961101
|
14/02/2024
|
Laxmi
|
3618003WL046804
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924952968
|
|
KOTHURI LAXMI
|
CANARA BANK(508532)
|
|
253
|
NANDIPET
|
TS-18-003-024-028/010633
(VELMEL)
|
3618003000NRG24130220240961104
|
14/02/2024
|
Rajamani
|
3618003WL046804
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953289
|
|
UDGIRI RAJAMANI
|
CANARA BANK(508532)
|
|
254
|
NANDIPET
|
TS-18-003-024-028/010663
(VELMEL)
|
3618003000NRG24130220240961105
|
14/02/2024
|
Mallubai
|
3618003WL046804
|
Mallubai
|
00683
|
SBIN0RRDCGB
|
696
|
696
|
Processed
|
13/04/2024
|
|
2924953019
|
|
PADIGELA MALLU BAI
|
CANARA BANK(508532)
|
|
255
|
NANDIPET
|
TS-18-003-024-028/010667
(VELMEL)
|
3618003000NRG24130220240961106
|
14/02/2024
|
Gangu
|
3618003WL046804
|
Gangu
|
00683
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924952998
|
|
Mrs. MADDEPALLY GANGU ALIAS MADDEPALLY N
|
TELANGANA GRAMEENA BANK(607195)
|
|
256
|
NANDIPET
|
TS-18-003-024-028/010712
(VELMEL)
|
3618003000NRG24130220240961107
|
14/02/2024
|
laxmi
|
3618003WL046804
|
laxmi
|
00683
|
SBIN0RRDCGB
|
696
|
696
|
Processed
|
13/04/2024
|
|
2924952970
|
|
KANCHETTY LAXMIBAI
|
CANARA BANK(508532)
|
|
257
|
NANDIPET
|
TS-18-003-024-028/010780
(VELMEL)
|
3618003000NRG24130220240961108
|
14/02/2024
|
Ganganarsu
|
3618003WL046804
|
Ganganarsu
|
00683
|
SBIN0RRDCGB
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924953034
|
|
MARLA GANGANARSU
|
CANARA BANK(508532)
|
|
258
|
NANDIPET
|
TS-18-003-024-028/010783
(VELMEL)
|
3618003000NRG24130220240961109
|
14/02/2024
|
Vijaya
|
3618003WL046804
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
696
|
696
|
Processed
|
13/04/2024
|
|
2924953029
|
|
Mrs. ERRAMALLU VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
259
|
NANDIPET
|
TS-18-003-024-028/010821
(VELMEL)
|
3618003000NRG24130220240961111
|
14/02/2024
|
Mutyamma
|
3618003WL046804
|
Mutyamma
|
00683
|
SBIN0RRDCGB
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924953154
|
|
Mrs. GANGADHAR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
NANDIPET
|
TS-18-003-024-028/010829
(VELMEL)
|
3618003000NRG24130220240961113
|
14/02/2024
|
ravi kumar
|
3618003WL046804
|
ravi kumar
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924953180
|
|
BOMILE RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
261
|
NANDIPET
|
TS-18-003-024-028/010830
(VELMEL)
|
3618003000NRG24130220240961114
|
14/02/2024
|
Nadpi Chinnubai
|
3618003WL046804
|
Nadpi Chinnubai
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924953188
|
|
Mrs. KURME CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
262
|
NANDIPET
|
TS-18-003-024-028/010863
(VELMEL)
|
3618003000NRG24130220240961115
|
14/02/2024
|
gangadhar
|
3618003WL046804
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924953274
|
|
Mr. NAVVOLLA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
263
|
NANDIPET
|
TS-18-003-024-028/010882
(VELMEL)
|
3618003000NRG24130220240961116
|
14/02/2024
|
sayamma
|
3618003WL046804
|
sayamma
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924953176
|
|
Mrs. GANGADHAR SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
NANDIPET
|
TS-18-003-024-028/010922
(VELMEL)
|
3618003000NRG24130220240961118
|
14/02/2024
|
Gangu
|
3618003WL046804
|
Gangu
|
00683
|
SBIN0RRDCGB
|
558
|
558
|
Rejected
|
13/04/2024
|
|
2924953072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
NANDIPET
|
TS-18-003-024-028/010922
(VELMEL)
|
3618003000NRG24130220240961119
|
14/02/2024
|
laxminarsu
|
3618003WL046804
|
laxminarsu
|
00683
|
SBIN0RRDCGB
|
558
|
558
|
Processed
|
13/04/2024
|
|
2924953156
|
|
POTHARAJU LAXMINARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NANDIPET
|
TS-18-003-024-028/010973
(VELMEL)
|
3618003000NRG24130220240961120
|
14/02/2024
|
srilatha
|
3618003WL046804
|
srilatha
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953164
|
|
BANDAKADI SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
267
|
NANDIPET
|
TS-18-003-024-028/011021
(VELMEL)
|
3618003000NRG24130220240961122
|
14/02/2024
|
Dharma Bai
|
3618003WL046804
|
Dharma Bai
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924953161
|
|
GOJJI DHARAM BAI
|
CANARA BANK(508532)
|
|
268
|
NANDIPET
|
TS-18-003-024-028/011039
(VELMEL)
|
3618003000NRG24130220240961123
|
14/02/2024
|
rajamani
|
3618003WL046804
|
rajamani
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953158
|
|
SADULA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NANDIPET
|
TS-18-003-024-028/011056
(VELMEL)
|
3618003000NRG24130220240961125
|
14/02/2024
|
pedda gangaram
|
3618003WL046804
|
pedda gangaram
|
00683
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924953186
|
|
MANIKBANDER PEDDA GANGARAM
|
CANARA BANK(508532)
|
|
270
|
NANDIPET
|
TS-18-003-024-028/011071
(VELMEL)
|
3618003000NRG24130220240961126
|
14/02/2024
|
bojamma
|
3618003WL046804
|
bojamma
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924953184
|
|
KURME ORIKE BHOJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
271
|
NANDIPET
|
TS-18-003-024-028/011072
(VELMEL)
|
3618003000NRG24130220240961127
|
14/02/2024
|
vijaya laxmi
|
3618003WL046804
|
vijaya laxmi
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924953148
|
|
KURMEGATTU VIJAYALAXMI
|
CANARA BANK(508532)
|
|
272
|
NANDIPET
|
TS-18-003-024-028/011081
(VELMEL)
|
3618003000NRG24130220240961129
|
14/02/2024
|
sujatha
|
3618003WL046804
|
sujatha
|
00683
|
SBIN0RRDCGB
|
837
|
837
|
Processed
|
13/04/2024
|
|
2924952979
|
|
ESAPALLY SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
273
|
NANDIPET
|
TS-18-003-024-028/011110
(VELMEL)
|
3618003000NRG24130220240961130
|
14/02/2024
|
Ashok
|
3618003WL046804
|
Ashok
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953040
|
|
MR ASHOK EASAPALLY
|
STATE BANK OF INDIA(508548)
|
|
274
|
NANDIPET
|
TS-18-003-024-028/011207
(VELMEL)
|
3618003000NRG24130220240961132
|
14/02/2024
|
Sayamma
|
3618003WL046804
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953018
|
|
SAYAMMA
|
CANARA BANK(508532)
|
|
275
|
NANDIPET
|
TS-18-003-024-028/011210
(VELMEL)
|
3618003000NRG24130220240961133
|
14/02/2024
|
Peddalaxmi
|
3618003WL046804
|
Peddalaxmi
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924953151
|
|
KURAMA PEDDA LAXMI
|
CANARA BANK(508532)
|
|
276
|
NANDIPET
|
TS-18-003-024-028/011264
(VELMEL)
|
3618003000NRG24130220240961135
|
14/02/2024
|
Mahesh
|
3618003WL046804
|
Mahesh
|
00683
|
SBIN0RRDCGB
|
423
|
423
|
Processed
|
13/04/2024
|
|
2924953045
|
|
MR NAGA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NANDIPET
|
TS-18-003-024-028/011264
(VELMEL)
|
3618003000NRG24130220240961136
|
14/02/2024
|
pavani
|
3618003WL046804
|
pavani
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953185
|
|
Mrs. NAGA PAVANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
278
|
NANDIPET
|
TS-18-003-024-028/011311
(VELMEL)
|
3618003000NRG24130220240961137
|
14/02/2024
|
sangeetha
|
3618003WL046804
|
sangeetha
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924953020
|
|
ISSAPALLY SANGEETHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
279
|
NANDIPET
|
TS-18-003-024-028/011374
(VELMEL)
|
3618003000NRG24130220240961139
|
14/02/2024
|
Sayamma
|
3618003WL046804
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924952988
|
|
ODDEM SAYAMMA
|
CANARA BANK(508532)
|
|
280
|
NANDIPET
|
TS-18-003-024-028/011434
(VELMEL)
|
3618003000NRG24130220240961142
|
14/02/2024
|
padma
|
3618003WL046804
|
padma
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953268
|
|
MERA PADMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
NANDIPET
|
TS-18-003-024-028/011447
(VELMEL)
|
3618003000NRG24130220240961143
|
14/02/2024
|
swetha
|
3618003WL046804
|
swetha
|
00683
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924953013
|
|
RACHAKONDA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NANDIPET
|
TS-18-003-024-028/011463
(VELMEL)
|
3618003000NRG24130220240961144
|
14/02/2024
|
divya
|
3618003WL046804
|
divya
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953172
|
|
Mrs. KANDELA DIVYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
NANDIPET
|
TS-18-003-024-028/011478
(VELMEL)
|
3618003000NRG24130220240961146
|
14/02/2024
|
gangadhar
|
3618003WL046804
|
gangadhar
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953016
|
|
Mr. SADULA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
284
|
NANDIPET
|
TS-18-003-024-028/011478
(VELMEL)
|
3618003000NRG24130220240961145
|
14/02/2024
|
suvarna
|
3618003WL046804
|
suvarna
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953201
|
|
Mrs. SADHULA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
285
|
NANDIPET
|
TS-18-003-024-028/011595
(VELMEL)
|
3618003000NRG24130220240961149
|
14/02/2024
|
bagaya
|
3618003WL046804
|
bagaya
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953063
|
|
Mrs. BANDAKADI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
286
|
NANDIPET
|
TS-18-003-024-028/011611
(VELMEL)
|
3618003000NRG24130220240961150
|
14/02/2024
|
lavaney
|
3618003WL046804
|
lavaney
|
00683
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924953191
|
|
Mrs. MARLA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
287
|
NANDIPET
|
TS-18-003-024-028/011632
(VELMEL)
|
3618003000NRG24130220240961151
|
14/02/2024
|
mallubai
|
3618003WL046804
|
mallubai
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953277
|
|
Miss. KANCHETTY MALLU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
288
|
NANDIPET
|
TS-18-003-024-028/011654
(VELMEL)
|
3618003000NRG24130220240961152
|
14/02/2024
|
Gangamani
|
3618003WL046804
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924953178
|
|
KANDELA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NANDIPET
|
TS-18-003-024-028/011666
(VELMEL)
|
3618003000NRG24130220240961153
|
14/02/2024
|
Latha
|
3618003WL046804
|
Latha
|
00683
|
SBIN0RRDCGB
|
703
|
703
|
Processed
|
13/04/2024
|
|
2924953190
|
|
MARLA LATHA
|
CANARA BANK(508532)
|
|
290
|
NANDIPET
|
TS-18-003-024-028/011684
(VELMEL)
|
3618003000NRG24130220240961154
|
14/02/2024
|
renukha
|
3618003WL046804
|
renukha
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953025
|
|
MS KOLUGURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
291
|
NANDIPET
|
TS-18-003-024-028/011754
(VELMEL)
|
3618003000NRG24130220240961155
|
14/02/2024
|
Poshetti
|
3618003WL046804
|
Poshetti
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924952992
|
|
Mr. KURME POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
292
|
NANDIPET
|
TS-18-003-024-028/011823
(VELMEL)
|
3618003000NRG24130220240961157
|
14/02/2024
|
gangubai
|
3618003WL046804
|
gangubai
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953159
|
|
CHITYALA GANGUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
293
|
NANDIPET
|
TS-18-003-024-028/011827
(VELMEL)
|
3618003000NRG24130220240961158
|
14/02/2024
|
maduri
|
3618003WL046804
|
maduri
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924953179
|
|
BANDAKADI MADHURI
|
CANARA BANK(508532)
|
|
294
|
NANDIPET
|
TS-18-003-024-028/011838
(VELMEL)
|
3618003000NRG24130220240961159
|
14/02/2024
|
anitha
|
3618003WL046804
|
anitha
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953163
|
|
Mrs. KURME ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
NANDIPET
|
TS-18-003-024-028/011849
(VELMEL)
|
3618003000NRG24130220240961160
|
14/02/2024
|
ella goud
|
3618003WL046804
|
ella goud
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953147
|
|
Mr. CHEPURI ELLA GOUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
NANDIPET
|
TS-18-003-024-028/011875
(VELMEL)
|
3618003000NRG24130220240961162
|
14/02/2024
|
Lingam
|
3618003WL046804
|
Lingam
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924953160
|
|
Mr. KONDAPURAM THOTA LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
NANDIPET
|
TS-18-003-024-028/011943
(VELMEL)
|
3618003000NRG24130220240961163
|
14/02/2024
|
supriya
|
3618003WL046804
|
supriya
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924953167
|
|
KURME SUPRIYA
|
CANARA BANK(508532)
|
|
298
|
NANDIPET
|
TS-18-003-024-028/011964
(VELMEL)
|
3618003000NRG24130220240961164
|
14/02/2024
|
mallu baayi
|
3618003WL046804
|
mallu baayi
|
00683
|
SBIN0RRDCGB
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924953177
|
|
BANDELA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
299
|
NANDIPET
|
TS-18-003-024-028/012012
(VELMEL)
|
3618003000NRG24130220240961165
|
14/02/2024
|
santhosh
|
3618003WL046804
|
santhosh
|
00683
|
SBIN0RRDCGB
|
703
|
703
|
Processed
|
13/04/2024
|
|
2924953017
|
|
BAINA SANTHOSH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
300
|
NANDIPET
|
TS-18-003-024-028/012042
(VELMEL)
|
3618003000NRG24130220240961166
|
14/02/2024
|
kavitha
|
3618003WL046804
|
kavitha
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Rejected
|
13/04/2024
|
|
2924953152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
NANDIPET
|
TS-18-003-024-028/012043
(VELMEL)
|
3618003000NRG24130220240961167
|
14/02/2024
|
lavanya
|
3618003WL046804
|
lavanya
|
00683
|
SBIN0RRDCGB
|
703
|
703
|
Processed
|
13/04/2024
|
|
2924953165
|
|
MARLA LAVANYA
|
CANARA BANK(508532)
|
|
302
|
NANDIPET
|
TS-18-003-024-028/012044
(VELMEL)
|
3618003000NRG24130220240961168
|
14/02/2024
|
Bhomesh
|
3618003WL046804
|
Bhomesh
|
00683
|
SBIN0RRDCGB
|
845
|
845
|
Processed
|
13/04/2024
|
|
2924952969
|
|
SADULA BHOOMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
NANDIPET
|
TS-18-003-024-028/012064
(VELMEL)
|
3618003000NRG24130220240961169
|
14/02/2024
|
naveen kumar
|
3618003WL046804
|
naveen kumar
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924952989
|
|
Mr. VASALA NAVEEN KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
304
|
NANDIPET
|
TS-18-003-024-028/20115
(VELMEL)
|
3618003000NRG24130220240961171
|
14/02/2024
|
Vemula Samatha
|
3618003WL046804
|
Vemula Samatha
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
13/04/2024
|
|
2924953199
|
|
VEMULA SAMATHA
|
CANARA BANK(508532)
|
|
305
|
NANDIPET
|
TS-18-003-024-028/20116
(VELMEL)
|
3618003000NRG24130220240961172
|
14/02/2024
|
Chityala Rajalaxmi
|
3618003WL046804
|
Chityala Rajalaxmi
|
00683
|
SBIN0RRDCGB
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953169
|
|
CHITYALA RAJYALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
306
|
NANDIPET
|
TS-18-003-024-028/20119
(VELMEL)
|
3618003000NRG24130220240961173
|
14/02/2024
|
Bandakadi Gangamani
|
3618003WL046804
|
Bandakadi Gangamani
|
00683
|
SBIN0RRDCGB
|
562
|
562
|
Processed
|
13/04/2024
|
|
2924953189
|
|
Mrs. Bandakadi Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
307
|
NANDIPET
|
TS-18-003-024-028/20122
(VELMEL)
|
3618003000NRG24130220240961174
|
14/02/2024
|
Esapalli Akhila
|
3618003WL046804
|
Esapalli Akhila
|
00683
|
SBIN0RRDCGB
|
703
|
703
|
Processed
|
13/04/2024
|
|
2924953202
|
|
Mrs. Esapally Akhila
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
NANDIPET
|
TS-18-003-024-028/20147
(VELMEL)
|
3618003000NRG24130220240961177
|
14/02/2024
|
Tambaku Rachana
|
3618003WL046804
|
Tambaku Rachana
|
00683
|
SBIN0RRDCGB
|
843
|
843
|
Processed
|
13/04/2024
|
|
2924953200
|
|
Mrs. Tambaku Rachana
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56825
|
56825
|
|
|
|
|
|
|
|
|
309
|
NANDIPET
|
TS-18-003-023-026/010247
(SIDDAPUR)
|
3618003000NRG24130220240960953
|
14/02/2024
|
Kalagadda Sathwika
|
3618003WL046793
|
Kalagadda Sathwika
|
00685
|
TSAB0018044
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924953070
|
|
KONDAMADUGU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
NANDIPET
|
TS-18-003-023-026/010304
(SIDDAPUR)
|
3618003000NRG24130220240960954
|
14/02/2024
|
Gangadhar
|
3618003WL046793
|
Gangadhar
|
00685
|
TSAB0018044
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924953046
|
|
MR GMMULA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1283
|
1283
|
|
|
|
|
|
|
|
|
311
|
NANDIPET
|
TS-18-003-016-019/010619
(TALWEDA)
|
3618003000NRG24130220240961204
|
14/02/2024
|
kavya
|
3618003WL046805
|
kavya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924953000
|
|
CHINNOLLA KAVYA
|
UNION BANK OF INDIA(508500)
|
|
312
|
NANDIPET
|
TS-18-003-016-019/011235
(TALWEDA)
|
3618003000NRG24130220240961246
|
14/02/2024
|
Gangavva
|
3618003WL046805
|
Gangavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924953027
|
|
DODDIKINDI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
313
|
NANDIPET
|
TS-18-003-024-028/20125
(VELMEL)
|
3618003000NRG24130220240961175
|
14/02/2024
|
Kurme Srikanth
|
3618003WL046804
|
Kurme Srikanth
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
13/04/2024
|
|
2924953068
|
|
Mr. KURME SRIKANTH
|
TELANGANA GRAMEENA BANK(607195)
|
|
314
|
NANDIPET
|
TS-18-003-024-028/20145
(VELMEL)
|
3618003000NRG24130220240961176
|
14/02/2024
|
K.Lavanya
|
3618003WL046804
|
K.Lavanya
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
13/04/2024
|
|
2924953059
|
|
KALEVAR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NANDIPET
|
TS-18-003-024-028/20149
(VELMEL)
|
3618003000NRG24130220240961179
|
14/02/2024
|
Gadhari Suguna
|
3618003WL046804
|
Gadhari Suguna
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
13/04/2024
|
|
2924953060
|
|
GADHARI SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4141
|
4141
|
|
|
|
|
|
|
|
|
316
|
NANDIPET
|
TS-18-003-016-019/11265
(TALWEDA)
|
3618003000NRG24130220240961034
|
14/02/2024
|
Mankolla Chinna Bumaiah
|
3618003WL046799
|
Mankolla Chinna Bumaiah
|
00703
|
AIRP0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924953197
|
|
MANAKOLLA CHINNA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
317
|
NANDIPET
|
TS-18-003-016-019/11268
(TALWEDA)
|
3618003000NRG24130220240961035
|
14/02/2024
|
Ganjolla Gangaram
|
3618003WL046799
|
Ganjolla Gangaram
|
00703
|
AIRP0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924953198
|
|
Mr. Ganjola Gangaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
318
|
NANDIPET
|
TS-18-003-030-001/010002
(JOORPUR)
|
3618003000NRG24130220240960966
|
14/02/2024
|
Prameela
|
3618003WL046796
|
Prameela
|
00703
|
AIRP0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924953173
|
|
Pochampeta Prameela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
NANDIPET
|
TS-18-003-030-001/010028
(JOORPUR)
|
3618003000NRG24130220240960968
|
14/02/2024
|
Prameela
|
3618003WL046796
|
Prameela
|
00703
|
AIRP0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924953194
|
|
MaccharlaPrameela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
NANDIPET
|
TS-18-003-030-001/010049
(JOORPUR)
|
3618003000NRG24130220240960965
|
14/02/2024
|
Sulochana
|
3618003WL046795
|
Sulochana
|
00703
|
AIRP0000001
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924953195
|
|
MRS MEDIPALLY SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
321
|
NANDIPET
|
TS-18-003-030-001/010051
(JOORPUR)
|
3618003000NRG24130220240960970
|
14/02/2024
|
Lasumbai
|
3618003WL046796
|
Lasumbai
|
00703
|
AIRP0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924953175
|
|
Pochampet Lasum Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
NANDIPET
|
TS-18-003-030-001/010077
(JOORPUR)
|
3618003000NRG24130220240960973
|
14/02/2024
|
Erravva
|
3618003WL046796
|
Erravva
|
00703
|
AIRP0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924953174
|
|
MRS THOGARI ERRAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254015
|
254015
|
|
|
|
|
|
|
|