|
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-18-003-002-002/10634
(BADGONI)
|
3618003000NRG24160220240971502
|
17/02/2024
|
Asiya Sulthana .Sk
|
3618003WL047540
|
Asiya Sulthana .Sk
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152369
|
|
ASIMA SULTANA
|
CANARA BANK(508532)
|
|
2
|
NANDIPET
|
TS-18-003-021-024/010009
(TONDAKUR)
|
3618003000NRG24160220240971199
|
17/02/2024
|
Narsu
|
3618003WL047533
|
Narsu
|
00078
|
CNRB0013521
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152710
|
|
SAKALI NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NANDIPET
|
TS-18-003-021-024/010018
(TONDAKUR)
|
3618003000NRG24160220240971202
|
17/02/2024
|
Ajija Begam
|
3618003WL047533
|
Ajija Begam
|
00078
|
CNRB0013521
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152675
|
|
MUSLIM AJIZA BEGAM
|
CANARA BANK(508532)
|
|
4
|
NANDIPET
|
TS-18-003-021-024/010063
(TONDAKUR)
|
3618003000NRG24160220240971215
|
17/02/2024
|
Laxmi
|
3618003WL047533
|
Laxmi
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925152699
|
|
MADDULA LAXMI
|
CANARA BANK(508532)
|
|
5
|
NANDIPET
|
TS-18-003-021-024/010247
(TONDAKUR)
|
3618003000NRG24160220240971238
|
17/02/2024
|
Nadpi Mogulakka
|
3618003WL047533
|
Nadpi Mogulakka
|
00078
|
CNRB0013521
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152355
|
|
MOGULAI MADDULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
6
|
NANDIPET
|
TS-18-003-021-024/010270
(TONDAKUR)
|
3618003000NRG24160220240971242
|
17/02/2024
|
SHIVA CHANDU
|
3618003WL047533
|
SHIVA CHANDU
|
00152
|
HDFC0003500
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152718
|
|
ALLARI SHIVA CHANDU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
7
|
NANDIPET
|
TS-18-003-002-002/10639
(BADGONI)
|
3618003000NRG24160220240971505
|
17/02/2024
|
Veena
|
3618003WL047540
|
Veena
|
00152
|
HDFC0003583
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152374
|
|
THOKALA VEENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
8
|
NANDIPET
|
TS-18-003-002-002/010005
(BADGONI)
|
3618003000NRG24160220240971404
|
17/02/2024
|
Posani
|
3618003WL047540
|
Posani
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152605
|
|
BARKUNTA POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANDIPET
|
TS-18-003-002-002/010035
(BADGONI)
|
3618003000NRG24160220240971407
|
17/02/2024
|
Gangamani
|
3618003WL047540
|
Gangamani
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152617
|
|
BINGI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANDIPET
|
TS-18-003-002-002/010044
(BADGONI)
|
3618003000NRG24160220240971409
|
17/02/2024
|
anitha
|
3618003WL047540
|
anitha
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152602
|
|
MIRYALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NANDIPET
|
TS-18-003-002-002/010066
(BADGONI)
|
3618003000NRG24160220240971411
|
17/02/2024
|
sailu
|
3618003WL047540
|
sailu
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152613
|
|
YELKATI SAYILU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANDIPET
|
TS-18-003-002-002/010069
(BADGONI)
|
3618003000NRG24160220240971412
|
17/02/2024
|
Gangamani
|
3618003WL047540
|
Gangamani
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152616
|
|
GANDHAM GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANDIPET
|
TS-18-003-002-002/010126
(BADGONI)
|
3618003000NRG24160220240971418
|
17/02/2024
|
Muttevva
|
3618003WL047540
|
Muttevva
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152604
|
|
KETHATI MUTTEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANDIPET
|
TS-18-003-002-002/010128
(BADGONI)
|
3618003000NRG24160220240971419
|
17/02/2024
|
Laxmi
|
3618003WL047540
|
Laxmi
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152601
|
|
Alluri Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANDIPET
|
TS-18-003-002-002/010135
(BADGONI)
|
3618003000NRG24160220240971421
|
17/02/2024
|
Prameela
|
3618003WL047540
|
Prameela
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152626
|
|
RACHARLA PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANDIPET
|
TS-18-003-002-002/010139
(BADGONI)
|
3618003000NRG24160220240971422
|
17/02/2024
|
Gangamani
|
3618003WL047540
|
Gangamani
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152623
|
|
Srirampuram Gangamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
NANDIPET
|
TS-18-003-002-002/010145
(BADGONI)
|
3618003000NRG24160220240971423
|
17/02/2024
|
Naganna
|
3618003WL047540
|
Naganna
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152484
|
|
TANNURI NAGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANDIPET
|
TS-18-003-002-002/010175
(BADGONI)
|
3618003000NRG24160220240971425
|
17/02/2024
|
Sagar Bayi
|
3618003WL047540
|
Sagar Bayi
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152539
|
|
ARE SAGAR BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANDIPET
|
TS-18-003-002-002/010198
(BADGONI)
|
3618003000NRG24160220240971428
|
17/02/2024
|
Chettikindi Vijaya
|
3618003WL047540
|
Chettikindi Vijaya
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152502
|
|
CHETTUKINDI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NANDIPET
|
TS-18-003-002-002/010208
(BADGONI)
|
3618003000NRG24160220240971431
|
17/02/2024
|
Gangavva
|
3618003WL047540
|
Gangavva
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152523
|
|
JAGURAM PALLY GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NANDIPET
|
TS-18-003-002-002/010211
(BADGONI)
|
3618003000NRG24160220240971432
|
17/02/2024
|
Sunitha
|
3618003WL047540
|
Sunitha
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152500
|
|
NAKKALA SUNITHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
22
|
NANDIPET
|
TS-18-003-002-002/010217
(BADGONI)
|
3618003000NRG24160220240971435
|
17/02/2024
|
Irphana Begum
|
3618003WL047540
|
Irphana Begum
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152545
|
|
SHEIK IRFANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDIPET
|
TS-18-003-002-002/010220
(BADGONI)
|
3618003000NRG24160220240971437
|
17/02/2024
|
shamim
|
3618003WL047540
|
shamim
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152565
|
|
SHAIK SHAMIM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
24
|
NANDIPET
|
TS-18-003-002-002/010230
(BADGONI)
|
3618003000NRG24160220240971438
|
17/02/2024
|
Rajamani
|
3618003WL047540
|
Rajamani
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152555
|
|
TOGARI RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NANDIPET
|
TS-18-003-002-002/010237
(BADGONI)
|
3618003000NRG24160220240971439
|
17/02/2024
|
Gangamani
|
3618003WL047540
|
Gangamani
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152618
|
|
Mrs. GANGAMANI GUNDLA BINGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
NANDIPET
|
TS-18-003-002-002/010251
(BADGONI)
|
3618003000NRG24160220240971440
|
17/02/2024
|
Laxmi
|
3618003WL047540
|
Laxmi
|
00177
|
IOBA0000460
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2925152564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
NANDIPET
|
TS-18-003-002-002/010265
(BADGONI)
|
3618003000NRG24160220240971442
|
17/02/2024
|
Gangubai
|
3618003WL047540
|
Gangubai
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152482
|
|
KURME GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NANDIPET
|
TS-18-003-002-002/010272
(BADGONI)
|
3618003000NRG24160220240971445
|
17/02/2024
|
Latha
|
3618003WL047540
|
Latha
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152563
|
|
PADAKANTI LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
NANDIPET
|
TS-18-003-002-002/010290
(BADGONI)
|
3618003000NRG24160220240971447
|
17/02/2024
|
Yamunavva
|
3618003WL047540
|
Yamunavva
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152439
|
|
DILALPUR YEMUNAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
NANDIPET
|
TS-18-003-002-002/010291
(BADGONI)
|
3618003000NRG24160220240971449
|
17/02/2024
|
gangavva
|
3618003WL047540
|
gangavva
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152483
|
|
CHITTETI GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
NANDIPET
|
TS-18-003-002-002/010291
(BADGONI)
|
3618003000NRG24160220240971448
|
17/02/2024
|
Naveenreddy
|
3618003WL047540
|
Naveenreddy
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152462
|
|
CHITTETI NAVEEN REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
NANDIPET
|
TS-18-003-002-002/010292
(BADGONI)
|
3618003000NRG24160220240971451
|
17/02/2024
|
Narsavva
|
3618003WL047540
|
Narsavva
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152465
|
|
NIKALPOOR NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
33
|
NANDIPET
|
TS-18-003-002-002/010294
(BADGONI)
|
3618003000NRG24160220240971452
|
17/02/2024
|
Rajavva
|
3618003WL047540
|
Rajavva
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152614
|
|
Mrs. RAJAVVA ALLURI
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
NANDIPET
|
TS-18-003-002-002/010295
(BADGONI)
|
3618003000NRG24160220240971453
|
17/02/2024
|
Lavanya
|
3618003WL047540
|
Lavanya
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152612
|
|
LAVANYA ALLURI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
NANDIPET
|
TS-18-003-002-002/010297
(BADGONI)
|
3618003000NRG24160220240971454
|
17/02/2024
|
Chinna narsai Redddy
|
3618003WL047540
|
Chinna narsai Redddy
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152485
|
|
Chinna narsai Redddy KAn
|
GENERAL POST OFFICE(607245)
|
|
36
|
NANDIPET
|
TS-18-003-002-002/010302
(BADGONI)
|
3618003000NRG24160220240971459
|
17/02/2024
|
lohitha
|
3618003WL047540
|
lohitha
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152469
|
|
Mrs. GADDAM LOHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
NANDIPET
|
TS-18-003-002-002/010314
(BADGONI)
|
3618003000NRG24160220240971460
|
17/02/2024
|
Chinna Muthyam
|
3618003WL047540
|
Chinna Muthyam
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152463
|
|
NAKKALA CHINNA MUTHYAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
NANDIPET
|
TS-18-003-002-002/010319
(BADGONI)
|
3618003000NRG24160220240971463
|
17/02/2024
|
Poshetty
|
3618003WL047540
|
Poshetty
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152490
|
|
Mr. THOGARI POSHETTY
|
TELANGANA GRAMEENA BANK(607195)
|
|
39
|
NANDIPET
|
TS-18-003-002-002/010337
(BADGONI)
|
3618003000NRG24160220240971465
|
17/02/2024
|
Gangu
|
3618003WL047540
|
Gangu
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152535
|
|
NAGURAM GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NANDIPET
|
TS-18-003-002-002/010403
(BADGONI)
|
3618003000NRG24160220240971470
|
17/02/2024
|
susila
|
3618003WL047540
|
susila
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152603
|
|
BALLURI SHUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
NANDIPET
|
TS-18-003-002-002/010409
(BADGONI)
|
3618003000NRG24160220240971471
|
17/02/2024
|
ramdhas
|
3618003WL047540
|
ramdhas
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152461
|
|
SAMBARU RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDIPET
|
TS-18-003-002-002/010411
(BADGONI)
|
3618003000NRG24160220240971473
|
17/02/2024
|
gopairao
|
3618003WL047540
|
gopairao
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152481
|
|
Mr. Balluri GOPAL RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
NANDIPET
|
TS-18-003-002-002/010430
(BADGONI)
|
3618003000NRG24160220240971477
|
17/02/2024
|
anisa begam
|
3618003WL047540
|
anisa begam
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152544
|
|
MAHAMMAD ANISHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NANDIPET
|
TS-18-003-002-002/010434
(BADGONI)
|
3618003000NRG24160220240971480
|
17/02/2024
|
sulochanna
|
3618003WL047540
|
sulochanna
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152510
|
|
PUTTA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NANDIPET
|
TS-18-003-002-002/010446
(BADGONI)
|
3618003000NRG24160220240971481
|
17/02/2024
|
Nagamani
|
3618003WL047540
|
Nagamani
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152610
|
|
POTTOLLA PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANDIPET
|
TS-18-003-002-002/010467
(BADGONI)
|
3618003000NRG24160220240971482
|
17/02/2024
|
Ajmiribhegum
|
3618003WL047540
|
Ajmiribhegum
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152451
|
|
DUDEKULA AJMIR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NANDIPET
|
TS-18-003-002-002/010498
(BADGONI)
|
3618003000NRG24160220240971489
|
17/02/2024
|
LATHA
|
3618003WL047540
|
LATHA
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152540
|
|
GOLLA THOGARI LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
NANDIPET
|
TS-18-003-002-002/010511
(BADGONI)
|
3618003000NRG24160220240971490
|
17/02/2024
|
Kavitha
|
3618003WL047540
|
Kavitha
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152542
|
|
Mrs. TOGARI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
NANDIPET
|
TS-18-003-002-002/010552
(BADGONI)
|
3618003000NRG24160220240971494
|
17/02/2024
|
moullabi
|
3618003WL047540
|
moullabi
|
00177
|
IOBA0000460
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2925152572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
NANDIPET
|
TS-18-003-002-002/010556
(BADGONI)
|
3618003000NRG24160220240971495
|
17/02/2024
|
Bhudevva
|
3618003WL047540
|
Bhudevva
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152464
|
|
GODISERAM BHUDEVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
NANDIPET
|
TS-18-003-002-002/10613
(BADGONI)
|
3618003000NRG24160220240971497
|
17/02/2024
|
Golla Lassum Bai
|
3618003WL047540
|
Golla Lassum Bai
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152449
|
|
GOLLA LASSUM BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANDIPET
|
TS-18-003-002-002/10631
(BADGONI)
|
3618003000NRG24160220240971501
|
17/02/2024
|
Sambaru Lavanya
|
3618003WL047540
|
Sambaru Lavanya
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152624
|
|
SAMBARU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NANDIPET
|
TS-18-003-015-018/010023
(CHIKONDUR)
|
3618003000NRG24170220240973148
|
17/02/2024
|
Gangadhar
|
3618003WL047612
|
Gangadhar
|
00177
|
IOBA0000460
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925152586
|
|
KUMMARI GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANDIPET
|
TS-18-003-015-018/010024
(CHIKONDUR)
|
3618003000NRG24170220240973149
|
17/02/2024
|
Lakshmi
|
3618003WL047612
|
Lakshmi
|
00177
|
IOBA0000460
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925152475
|
|
VELMAL LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANDIPET
|
TS-18-003-015-018/010029
(CHIKONDUR)
|
3618003000NRG24170220240973151
|
17/02/2024
|
Gangadhar
|
3618003WL047612
|
Gangadhar
|
00177
|
IOBA0000460
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925152528
|
|
SANJOLLA GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
NANDIPET
|
TS-18-003-015-018/010039
(CHIKONDUR)
|
3618003000NRG24170220240973152
|
17/02/2024
|
Manjula
|
3618003WL047612
|
Manjula
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152519
|
|
Mrs. M MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
NANDIPET
|
TS-18-003-015-018/010048
(CHIKONDUR)
|
3618003000NRG24170220240973153
|
17/02/2024
|
Mutyamma
|
3618003WL047612
|
Mutyamma
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152447
|
|
SUNKARI MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
NANDIPET
|
TS-18-003-015-018/010098
(CHIKONDUR)
|
3618003000NRG24170220240973154
|
17/02/2024
|
Laxmi
|
3618003WL047612
|
Laxmi
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152590
|
|
LAXMI BAI ATTI
|
CANARA BANK(508532)
|
|
59
|
NANDIPET
|
TS-18-003-015-018/010099
(CHIKONDUR)
|
3618003000NRG24170220240973155
|
17/02/2024
|
Rukma
|
3618003WL047612
|
Rukma
|
00177
|
IOBA0000460
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925152518
|
|
MAMIDI RUKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANDIPET
|
TS-18-003-015-018/010107
(CHIKONDUR)
|
3618003000NRG24170220240973157
|
17/02/2024
|
Chinna Gangaram
|
3618003WL047612
|
Chinna Gangaram
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152494
|
|
CHIKKELA CHINNA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
NANDIPET
|
TS-18-003-015-018/010107
(CHIKONDUR)
|
3618003000NRG24170220240973156
|
17/02/2024
|
Laxmi
|
3618003WL047612
|
Laxmi
|
00177
|
IOBA0000460
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925152619
|
|
CHEKKULA POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
NANDIPET
|
TS-18-003-015-018/010124
(CHIKONDUR)
|
3618003000NRG24170220240973160
|
17/02/2024
|
rajitha
|
3618003WL047612
|
rajitha
|
00177
|
IOBA0000460
|
749
|
749
|
Processed
|
13/04/2024
|
|
2925152508
|
|
NALLA MANDU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANDIPET
|
TS-18-003-015-018/010129
(CHIKONDUR)
|
3618003000NRG24170220240973163
|
17/02/2024
|
Boodevatha
|
3618003WL047612
|
Boodevatha
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152467
|
|
MANUKOJI BHU DEVATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
64
|
NANDIPET
|
TS-18-003-015-018/010131
(CHIKONDUR)
|
3618003000NRG24170220240973164
|
17/02/2024
|
malkanna
|
3618003WL047612
|
malkanna
|
00177
|
IOBA0000460
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925152474
|
|
ELAGANDULA MALKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NANDIPET
|
TS-18-003-015-018/010136
(CHIKONDUR)
|
3618003000NRG24170220240973165
|
17/02/2024
|
Shekar
|
3618003WL047612
|
Shekar
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152501
|
|
PANTULA SHEKHER
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NANDIPET
|
TS-18-003-015-018/010166
(CHIKONDUR)
|
3618003000NRG24170220240973166
|
17/02/2024
|
Nirosha
|
3618003WL047612
|
Nirosha
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152569
|
|
SAIDAMOLLU NIROSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
NANDIPET
|
TS-18-003-015-018/010168
(CHIKONDUR)
|
3618003000NRG24170220240973167
|
17/02/2024
|
Chinnakka
|
3618003WL047612
|
Chinnakka
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152556
|
|
Mrs. KAPU CHINNUBAI VELMALA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
NANDIPET
|
TS-18-003-015-018/010201
(CHIKONDUR)
|
3618003000NRG24170220240973169
|
17/02/2024
|
Chinna Sayamma
|
3618003WL047612
|
Chinna Sayamma
|
00177
|
IOBA0000460
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925152476
|
|
PANCHU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NANDIPET
|
TS-18-003-015-018/010202
(CHIKONDUR)
|
3618003000NRG24170220240973272
|
17/02/2024
|
Mamatha
|
3618003WL047615
|
Mamatha
|
00177
|
IOBA0000460
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925152627
|
|
ESSAPALLI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NANDIPET
|
TS-18-003-015-018/010220
(CHIKONDUR)
|
3618003000NRG24170220240973170
|
17/02/2024
|
Devidaas
|
3618003WL047612
|
Devidaas
|
00177
|
IOBA0000460
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925152585
|
|
SRI VANJARI DEVIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
NANDIPET
|
TS-18-003-015-018/010220
(CHIKONDUR)
|
3618003000NRG24170220240973171
|
17/02/2024
|
Lakshmi
|
3618003WL047612
|
Lakshmi
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152587
|
|
BOMBLE LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NANDIPET
|
TS-18-003-015-018/010235
(CHIKONDUR)
|
3618003000NRG24170220240973172
|
17/02/2024
|
Raju Bayi
|
3618003WL047612
|
Raju Bayi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152517
|
|
BADGUNA RAJUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
73
|
NANDIPET
|
TS-18-003-015-018/010256
(CHIKONDUR)
|
3618003000NRG24170220240973175
|
17/02/2024
|
chinna muttenna
|
3618003WL047612
|
chinna muttenna
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152591
|
|
CHAKALI CHINNA MUTHENA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
NANDIPET
|
TS-18-003-015-018/010256
(CHIKONDUR)
|
3618003000NRG24170220240973174
|
17/02/2024
|
Kondur Bhulaxmi
|
3618003WL047612
|
Kondur Bhulaxmi
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152589
|
|
KONDUR BHULAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NANDIPET
|
TS-18-003-015-018/010263
(CHIKONDUR)
|
3618003000NRG24170220240973176
|
17/02/2024
|
Kalavati
|
3618003WL047612
|
Kalavati
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152588
|
|
GANGONI KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NANDIPET
|
TS-18-003-015-018/010349
(CHIKONDUR)
|
3618003000NRG24170220240973184
|
17/02/2024
|
Laxmi
|
3618003WL047612
|
Laxmi
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152579
|
|
Miss. SRIPURAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
NANDIPET
|
TS-18-003-015-018/010358
(CHIKONDUR)
|
3618003000NRG24170220240973185
|
17/02/2024
|
Laxmi
|
3618003WL047612
|
Laxmi
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152549
|
|
KONDOOR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NANDIPET
|
TS-18-003-015-018/010364
(CHIKONDUR)
|
3618003000NRG24170220240973186
|
17/02/2024
|
Devalaxmi
|
3618003WL047612
|
Devalaxmi
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152551
|
|
Mr. Bendi Deva Laxmi W o Devanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
NANDIPET
|
TS-18-003-015-018/010365
(CHIKONDUR)
|
3618003000NRG24170220240973187
|
17/02/2024
|
Gudu Bi
|
3618003WL047612
|
Gudu Bi
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152568
|
|
PIPPERA GOODBEE
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NANDIPET
|
TS-18-003-015-018/010366
(CHIKONDUR)
|
3618003000NRG24170220240973189
|
17/02/2024
|
Rajubayi
|
3618003WL047612
|
Rajubayi
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152611
|
|
MRS GANGUMOLLA RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NANDIPET
|
TS-18-003-015-018/010375
(CHIKONDUR)
|
3618003000NRG24170220240973191
|
17/02/2024
|
ROOPA
|
3618003WL047612
|
ROOPA
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152593
|
|
NAGEPURAM ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
NANDIPET
|
TS-18-003-015-018/010375
(CHIKONDUR)
|
3618003000NRG24170220240973190
|
17/02/2024
|
Savitha
|
3618003WL047612
|
Savitha
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152597
|
|
VANJARI SAVITHA ALIAS NAVATHE SAVITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
83
|
NANDIPET
|
TS-18-003-015-018/010377
(CHIKONDUR)
|
3618003000NRG24170220240973192
|
17/02/2024
|
Chinna Devanna
|
3618003WL047612
|
Chinna Devanna
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152470
|
|
N.L.CHINNA DEVANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
NANDIPET
|
TS-18-003-015-018/010377
(CHIKONDUR)
|
3618003000NRG24170220240973193
|
17/02/2024
|
Naagamani
|
3618003WL047612
|
Naagamani
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152558
|
|
LOSARAM NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NANDIPET
|
TS-18-003-015-018/010378
(CHIKONDUR)
|
3618003000NRG24170220240973194
|
17/02/2024
|
Nagamma
|
3618003WL047612
|
Nagamma
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152440
|
|
NIRADI NAGUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NANDIPET
|
TS-18-003-015-018/010381
(CHIKONDUR)
|
3618003000NRG24170220240973195
|
17/02/2024
|
Rajubayi
|
3618003WL047612
|
Rajubayi
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152477
|
|
BAMANI RAJAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
NANDIPET
|
TS-18-003-015-018/010401
(CHIKONDUR)
|
3618003000NRG24170220240973196
|
17/02/2024
|
Ashamma
|
3618003WL047612
|
Ashamma
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152452
|
|
MEKALA ASHAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
88
|
NANDIPET
|
TS-18-003-015-018/010403
(CHIKONDUR)
|
3618003000NRG24170220240973197
|
17/02/2024
|
Bhuma
|
3618003WL047612
|
Bhuma
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152596
|
|
MACHHARLA BHOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NANDIPET
|
TS-18-003-015-018/010417
(CHIKONDUR)
|
3618003000NRG24170220240973198
|
17/02/2024
|
Ramaadevi
|
3618003WL047612
|
Ramaadevi
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152594
|
|
KANDRA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
NANDIPET
|
TS-18-003-015-018/010430
(CHIKONDUR)
|
3618003000NRG24170220240973200
|
17/02/2024
|
Posani
|
3618003WL047612
|
Posani
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152450
|
|
BENDU POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NANDIPET
|
TS-18-003-015-018/010431
(CHIKONDUR)
|
3618003000NRG24170220240973201
|
17/02/2024
|
Laxmi
|
3618003WL047612
|
Laxmi
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152595
|
|
BENDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NANDIPET
|
TS-18-003-015-018/010445
(CHIKONDUR)
|
3618003000NRG24170220240973205
|
17/02/2024
|
Posani
|
3618003WL047612
|
Posani
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152538
|
|
Mrs. GATTU POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
NANDIPET
|
TS-18-003-015-018/010446
(CHIKONDUR)
|
3618003000NRG24170220240973206
|
17/02/2024
|
Chinnakka
|
3618003WL047612
|
Chinnakka
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152468
|
|
GATTU CHINNAKKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
NANDIPET
|
TS-18-003-015-018/010448
(CHIKONDUR)
|
3618003000NRG24170220240973207
|
17/02/2024
|
posani
|
3618003WL047612
|
posani
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152537
|
|
BENDU POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
NANDIPET
|
TS-18-003-015-018/010457
(CHIKONDUR)
|
3618003000NRG24170220240973208
|
17/02/2024
|
sumalatha
|
3618003WL047612
|
sumalatha
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152550
|
|
JINKALA SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
NANDIPET
|
TS-18-003-015-018/010459
(CHIKONDUR)
|
3618003000NRG24170220240973209
|
17/02/2024
|
laxmi
|
3618003WL047612
|
laxmi
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152598
|
|
BENDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
NANDIPET
|
TS-18-003-015-018/010459
(CHIKONDUR)
|
3618003000NRG24170220240973210
|
17/02/2024
|
sandyarani
|
3618003WL047612
|
sandyarani
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152599
|
|
BENDU SANDHYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
NANDIPET
|
TS-18-003-015-018/010460
(CHIKONDUR)
|
3618003000NRG24170220240973211
|
17/02/2024
|
Bendu Lavanya
|
3618003WL047612
|
Bendu Lavanya
|
00177
|
IOBA0000460
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925152547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
NANDIPET
|
TS-18-003-015-018/010462
(CHIKONDUR)
|
3618003000NRG24170220240973212
|
17/02/2024
|
Gangamani
|
3618003WL047612
|
Gangamani
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152571
|
|
Mrs. GANGAMANI KURME
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
NANDIPET
|
TS-18-003-015-018/010474
(CHIKONDUR)
|
3618003000NRG24170220240973213
|
17/02/2024
|
devalaxmi
|
3618003WL047612
|
devalaxmi
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152521
|
|
JINKALA DEVALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NANDIPET
|
TS-18-003-015-018/010565
(CHIKONDUR)
|
3618003000NRG24170220240973218
|
17/02/2024
|
PUSHPA
|
3618003WL047612
|
PUSHPA
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152471
|
|
BANGLA PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NANDIPET
|
TS-18-003-015-018/010578
(CHIKONDUR)
|
3618003000NRG24170220240973219
|
17/02/2024
|
meena
|
3618003WL047612
|
meena
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152570
|
|
BOGGULA MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NANDIPET
|
TS-18-003-015-018/010597
(CHIKONDUR)
|
3618003000NRG24170220240973222
|
17/02/2024
|
lalita
|
3618003WL047612
|
lalita
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152546
|
|
Mrs. MEKALA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
NANDIPET
|
TS-18-003-015-018/010602
(CHIKONDUR)
|
3618003000NRG24170220240973223
|
17/02/2024
|
gangamani
|
3618003WL047612
|
gangamani
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152479
|
|
BEERADI GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NANDIPET
|
TS-18-003-015-018/010605
(CHIKONDUR)
|
3618003000NRG24170220240973224
|
17/02/2024
|
Latha
|
3618003WL047612
|
Latha
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152511
|
|
UMMEDA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NANDIPET
|
TS-18-003-015-018/010627
(CHIKONDUR)
|
3618003000NRG24170220240973229
|
17/02/2024
|
laxmi
|
3618003WL047612
|
laxmi
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152557
|
|
KALEVAR LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NANDIPET
|
TS-18-003-015-018/010640
(CHIKONDUR)
|
3618003000NRG24170220240973230
|
17/02/2024
|
savithri
|
3618003WL047612
|
savithri
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152541
|
|
KURME METHERI RAJESH WAR,METIRI SAVITHR
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
NANDIPET
|
TS-18-003-015-018/010665
(CHIKONDUR)
|
3618003000NRG24170220240973233
|
17/02/2024
|
vijaya
|
3618003WL047612
|
vijaya
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152600
|
|
vijaya godapuram godapura
|
GENERAL POST OFFICE(607245)
|
|
109
|
NANDIPET
|
TS-18-003-015-018/010698
(CHIKONDUR)
|
3618003000NRG24170220240973234
|
17/02/2024
|
Laxman
|
3618003WL047612
|
Laxman
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152577
|
|
RAJARAPU LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
NANDIPET
|
TS-18-003-015-018/010699
(CHIKONDUR)
|
3618003000NRG24170220240973235
|
17/02/2024
|
narayana
|
3618003WL047612
|
narayana
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152480
|
|
RAJARAPU NARAYANA
|
DHANALAXMI BANK(607239)
|
|
111
|
NANDIPET
|
TS-18-003-015-018/010709
(CHIKONDUR)
|
3618003000NRG24170220240973559
|
17/02/2024
|
Vijaya Laxmi
|
3618003WL047633
|
Vijaya Laxmi
|
00177
|
IOBA0000460
|
1497
|
1497
|
Processed
|
13/04/2024
|
|
2925152499
|
|
Boddu Vijaya Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
NANDIPET
|
TS-18-003-015-018/010716
(CHIKONDUR)
|
3618003000NRG24170220240973236
|
17/02/2024
|
Gangamani
|
3618003WL047612
|
Gangamani
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152574
|
|
UTNUR GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NANDIPET
|
TS-18-003-015-018/010717
(CHIKONDUR)
|
3618003000NRG24170220240973237
|
17/02/2024
|
laxmi
|
3618003WL047612
|
laxmi
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152524
|
|
BENDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NANDIPET
|
TS-18-003-015-018/010721
(CHIKONDUR)
|
3618003000NRG24170220240973238
|
17/02/2024
|
bhagyalakshmi
|
3618003WL047612
|
bhagyalakshmi
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152525
|
|
Mrs. VELMAL BAGHYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
115
|
NANDIPET
|
TS-18-003-015-018/010725
(CHIKONDUR)
|
3618003000NRG24170220240973239
|
17/02/2024
|
boodevatha
|
3618003WL047612
|
boodevatha
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152566
|
|
Mrs. Mankoji BHOODEVATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
NANDIPET
|
TS-18-003-015-018/010732
(CHIKONDUR)
|
3618003000NRG24170220240973240
|
17/02/2024
|
Sunitha
|
3618003WL047612
|
Sunitha
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152575
|
|
Mrs. KASPA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
117
|
NANDIPET
|
TS-18-003-015-018/010740
(CHIKONDUR)
|
3618003000NRG24170220240973241
|
17/02/2024
|
Sunita
|
3618003WL047612
|
Sunita
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152592
|
|
GARKA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
NANDIPET
|
TS-18-003-015-018/010742
(CHIKONDUR)
|
3618003000NRG24170220240973242
|
17/02/2024
|
naveen
|
3618003WL047612
|
naveen
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152548
|
|
MR SANJEEVOLLA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
NANDIPET
|
TS-18-003-015-018/010768
(CHIKONDUR)
|
3618003000NRG24170220240973244
|
17/02/2024
|
Amrutha
|
3618003WL047612
|
Amrutha
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152576
|
|
NAGEPUR AMRUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
NANDIPET
|
TS-18-003-018-021/010010
(BAZARKOTHUR)
|
3618003000NRG24170220240973774
|
17/02/2024
|
Kalavathi
|
3618003WL047647
|
Kalavathi
|
00177
|
IOBA0000460
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925152628
|
|
Mrs. GANTA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
NANDIPET
|
TS-18-003-018-021/010013
(BAZARKOTHUR)
|
3618003000NRG24170220240973776
|
17/02/2024
|
Devubai
|
3618003WL047647
|
Devubai
|
00177
|
IOBA0000460
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925152536
|
|
GANTA DEVUBAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NANDIPET
|
TS-18-003-018-021/010020
(BAZARKOTHUR)
|
3618003000NRG24170220240973778
|
17/02/2024
|
Laxmi
|
3618003WL047647
|
Laxmi
|
00177
|
IOBA0000460
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152498
|
|
Mr. GADDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
NANDIPET
|
TS-18-003-018-021/010036
(BAZARKOTHUR)
|
3618003000NRG24170220240973781
|
17/02/2024
|
Posaani
|
3618003WL047647
|
Posaani
|
00177
|
IOBA0000460
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152520
|
|
Mrs. INGU POSANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
124
|
NANDIPET
|
TS-18-003-018-021/010060
(BAZARKOTHUR)
|
3618003000NRG24170220240973784
|
17/02/2024
|
Latha
|
3618003WL047647
|
Latha
|
00177
|
IOBA0000460
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152527
|
|
Mrs. GANTA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
NANDIPET
|
TS-18-003-018-021/010077
(BAZARKOTHUR)
|
3618003000NRG24170220240973785
|
17/02/2024
|
Laxmi
|
3618003WL047647
|
Laxmi
|
00177
|
IOBA0000460
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925152509
|
|
SRIKONDA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
NANDIPET
|
TS-18-003-018-021/010078
(BAZARKOTHUR)
|
3618003000NRG24170220240973786
|
17/02/2024
|
Muttevva
|
3618003WL047647
|
Muttevva
|
00177
|
IOBA0000460
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925152534
|
|
Mrs. NADUKUDA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
NANDIPET
|
TS-18-003-018-021/010097
(BAZARKOTHUR)
|
3618003000NRG24170220240973789
|
17/02/2024
|
Nasima
|
3618003WL047647
|
Nasima
|
00177
|
IOBA0000460
|
669
|
669
|
Processed
|
13/04/2024
|
|
2925152606
|
|
NASEEMA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
NANDIPET
|
TS-18-003-018-021/010106
(BAZARKOTHUR)
|
3618003000NRG24170220240973790
|
17/02/2024
|
Sailu
|
3618003WL047647
|
Sailu
|
00177
|
IOBA0000460
|
502
|
502
|
Processed
|
13/04/2024
|
|
2925152621
|
|
GADDAM SAILOO
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NANDIPET
|
TS-18-003-018-021/010107
(BAZARKOTHUR)
|
3618003000NRG24170220240973791
|
17/02/2024
|
Laxmi
|
3618003WL047647
|
Laxmi
|
00177
|
IOBA0000460
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925152526
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
NANDIPET
|
TS-18-003-018-021/010125
(BAZARKOTHUR)
|
3618003000NRG24170220240973795
|
17/02/2024
|
Narsaiah
|
3618003WL047647
|
Narsaiah
|
00177
|
IOBA0000460
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152504
|
|
Narsaiah Gadepalli
|
GENERAL POST OFFICE(607245)
|
|
131
|
NANDIPET
|
TS-18-003-018-021/010152
(BAZARKOTHUR)
|
3618003000NRG24170220240973797
|
17/02/2024
|
Latha
|
3618003WL047647
|
Latha
|
00177
|
IOBA0000460
|
502
|
502
|
Processed
|
13/04/2024
|
|
2925152560
|
|
BAIDLA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
NANDIPET
|
TS-18-003-018-021/010219
(BAZARKOTHUR)
|
3618003000NRG24170220240973803
|
17/02/2024
|
Gourubai
|
3618003WL047647
|
Gourubai
|
00177
|
IOBA0000460
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152615
|
|
Mrs. GANTTA GOURU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
NANDIPET
|
TS-18-003-018-021/010241
(BAZARKOTHUR)
|
3618003000NRG24170220240973806
|
17/02/2024
|
Chinnubai
|
3618003WL047647
|
Chinnubai
|
00177
|
IOBA0000460
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152522
|
|
TALVEDA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
134
|
NANDIPET
|
TS-18-003-018-021/010268
(BAZARKOTHUR)
|
3618003000NRG24170220240973807
|
17/02/2024
|
Sunitha
|
3618003WL047647
|
Sunitha
|
00177
|
IOBA0000460
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152567
|
|
Mrs. SUNITHA PIPPERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
NANDIPET
|
TS-18-003-018-021/010305
(BAZARKOTHUR)
|
3618003000NRG24170220240972749
|
17/02/2024
|
Vaani Prasad
|
3618003WL047597
|
Vaani Prasad
|
00177
|
IOBA0000460
|
1523
|
1523
|
Processed
|
13/04/2024
|
|
2925152496
|
|
Mr. POLASA VANIPRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
NANDIPET
|
TS-18-003-018-021/010316
(BAZARKOTHUR)
|
3618003000NRG24170220240973808
|
17/02/2024
|
Mallaiah
|
3618003WL047647
|
Mallaiah
|
00177
|
IOBA0000460
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925152607
|
|
SIRUPURAM MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
NANDIPET
|
TS-18-003-018-021/010413
(BAZARKOTHUR)
|
3618003000NRG24170220240973812
|
17/02/2024
|
Thanuja
|
3618003WL047647
|
Thanuja
|
00177
|
IOBA0000460
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925152512
|
|
Mrs. Dekonda Thanuja
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90321
|
90321
|
|
|
|
|
|
|
|
|
138
|
NANDIPET
|
TS-18-003-002-002/10623
(BADGONI)
|
3618003000NRG24160220240971498
|
17/02/2024
|
Nandipet Sandeep
|
3618003WL047540
|
Nandipet Sandeep
|
00415
|
SBIN0004190
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152370
|
|
MR NANDIPET SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
139
|
NANDIPET
|
TS-18-003-002-002/010495
(BADGONI)
|
3618003000NRG24160220240971488
|
17/02/2024
|
Nakkala Sai Krishna
|
3618003WL047540
|
Nakkala Sai Krishna
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152736
|
|
Mr. NAKKALA SAI KRISHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
NANDIPET
|
TS-18-003-002-002/10624
(BADGONI)
|
3618003000NRG24160220240971499
|
17/02/2024
|
T Chinna Muthyam
|
3618003WL047540
|
T Chinna Muthyam
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152373
|
|
MR THOGARI CHINNA MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
NANDIPET
|
TS-18-003-015-018/10810
(CHIKONDUR)
|
3618003000NRG24170220240973246
|
17/02/2024
|
Rajaram Prasad
|
3618003WL047612
|
Rajaram Prasad
|
00415
|
SBIN0020550
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152351
|
|
MR RAJARAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
NANDIPET
|
TS-18-003-018-021/010212
(BAZARKOTHUR)
|
3618003000NRG24170220240973802
|
17/02/2024
|
Chinnubai
|
3618003WL047647
|
Chinnubai
|
00415
|
SBIN0020550
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152659
|
|
Chinnubai Natti
|
GENERAL POST OFFICE(607245)
|
|
143
|
NANDIPET
|
TS-18-003-021-024/010011
(TONDAKUR)
|
3618003000NRG24160220240971200
|
17/02/2024
|
Gangubaayi
|
3618003WL047533
|
Gangubaayi
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925152722
|
|
MRS ALLARI GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NANDIPET
|
TS-18-003-021-024/010021
(TONDAKUR)
|
3618003000NRG24160220240971203
|
17/02/2024
|
Sayamma
|
3618003WL047533
|
Sayamma
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152341
|
|
MRS KOTHAKAPU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NANDIPET
|
TS-18-003-021-024/010025
(TONDAKUR)
|
3618003000NRG24160220240971205
|
17/02/2024
|
Ellavva
|
3618003WL047533
|
Ellavva
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152642
|
|
MRS DANDUGULA YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NANDIPET
|
TS-18-003-021-024/010034
(TONDAKUR)
|
3618003000NRG24160220240971206
|
17/02/2024
|
Chinnagangaram
|
3618003WL047533
|
Chinnagangaram
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925152342
|
|
MAMAI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
NANDIPET
|
TS-18-003-021-024/010035
(TONDAKUR)
|
3618003000NRG24160220240971207
|
17/02/2024
|
Posaani
|
3618003WL047533
|
Posaani
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925152719
|
|
MRS ALLARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NANDIPET
|
TS-18-003-021-024/010045
(TONDAKUR)
|
3618003000NRG24160220240971209
|
17/02/2024
|
Sayanna
|
3618003WL047533
|
Sayanna
|
00415
|
SBIN0020550
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925152741
|
|
GUNJALA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
149
|
NANDIPET
|
TS-18-003-021-024/010047
(TONDAKUR)
|
3618003000NRG24160220240971210
|
17/02/2024
|
posani
|
3618003WL047533
|
posani
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152635
|
|
MRS BODAS POSANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NANDIPET
|
TS-18-003-021-024/010054
(TONDAKUR)
|
3618003000NRG24160220240971211
|
17/02/2024
|
Baddenna
|
3618003WL047533
|
Baddenna
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152712
|
|
MR MAGAM BADIANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NANDIPET
|
TS-18-003-021-024/010055
(TONDAKUR)
|
3618003000NRG24160220240971212
|
17/02/2024
|
Munna Begam
|
3618003WL047533
|
Munna Begam
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152634
|
|
MRS SHEAK MUNNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
NANDIPET
|
TS-18-003-021-024/010058
(TONDAKUR)
|
3618003000NRG24160220240971213
|
17/02/2024
|
lavanya
|
3618003WL047533
|
lavanya
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152636
|
|
MRS BANDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NANDIPET
|
TS-18-003-021-024/010059
(TONDAKUR)
|
3618003000NRG24160220240971214
|
17/02/2024
|
Godavari
|
3618003WL047533
|
Godavari
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152725
|
|
MRS BOGGULA GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NANDIPET
|
TS-18-003-021-024/010069
(TONDAKUR)
|
3618003000NRG24160220240971352
|
17/02/2024
|
Gangu
|
3618003WL047538
|
Gangu
|
00415
|
SBIN0020550
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925152685
|
|
MRS MADDULA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NANDIPET
|
TS-18-003-021-024/010087
(TONDAKUR)
|
3618003000NRG24160220240971216
|
17/02/2024
|
Kataal
|
3618003WL047533
|
Kataal
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152681
|
|
MR SHAIK KALIM
|
STATE BANK OF INDIA(508548)
|
|
156
|
NANDIPET
|
TS-18-003-021-024/010090
(TONDAKUR)
|
3618003000NRG24160220240971218
|
17/02/2024
|
Godavari
|
3618003WL047533
|
Godavari
|
00415
|
SBIN0020550
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925152375
|
|
MRS GANGAMANI BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NANDIPET
|
TS-18-003-021-024/010094
(TONDAKUR)
|
3618003000NRG24160220240971219
|
17/02/2024
|
Shaik Haminabi
|
3618003WL047533
|
Shaik Haminabi
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152661
|
|
MRS SHIJADI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NANDIPET
|
TS-18-003-021-024/010104
(TONDAKUR)
|
3618003000NRG24160220240971220
|
17/02/2024
|
Rajeshwar
|
3618003WL047533
|
Rajeshwar
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152728
|
|
MR JANGAM RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
NANDIPET
|
TS-18-003-021-024/010116
(TONDAKUR)
|
3618003000NRG24160220240971221
|
17/02/2024
|
Padma
|
3618003WL047533
|
Padma
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152688
|
|
MRS SHERPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NANDIPET
|
TS-18-003-021-024/010117
(TONDAKUR)
|
3618003000NRG24160220240971222
|
17/02/2024
|
Shushila
|
3618003WL047533
|
Shushila
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152692
|
|
MRS KOBBAI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NANDIPET
|
TS-18-003-021-024/010135
(TONDAKUR)
|
3618003000NRG24160220240971350
|
17/02/2024
|
Sumalatha
|
3618003WL047537
|
Sumalatha
|
00415
|
SBIN0020550
|
514
|
514
|
Processed
|
13/04/2024
|
|
2925152633
|
|
MRS VORAKA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NANDIPET
|
TS-18-003-021-024/010151
(TONDAKUR)
|
3618003000NRG24160220240971223
|
17/02/2024
|
Pramila
|
3618003WL047533
|
Pramila
|
00415
|
SBIN0020550
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925152356
|
|
MRS JANGUM PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NANDIPET
|
TS-18-003-021-024/010164
(TONDAKUR)
|
3618003000NRG24160220240971225
|
17/02/2024
|
Nadipi Narsaiah
|
3618003WL047533
|
Nadipi Narsaiah
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152724
|
|
Nadipi Narsaiah Gundampel
|
GENERAL POST OFFICE(607245)
|
|
164
|
NANDIPET
|
TS-18-003-021-024/010166
(TONDAKUR)
|
3618003000NRG24160220240971226
|
17/02/2024
|
Baddemma
|
3618003WL047533
|
Baddemma
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152721
|
|
MAGAM BADDEMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
NANDIPET
|
TS-18-003-021-024/010169
(TONDAKUR)
|
3618003000NRG24160220240971228
|
17/02/2024
|
Vemula Sayanna
|
3618003WL047533
|
Vemula Sayanna
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152343
|
|
MR VEMULA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NANDIPET
|
TS-18-003-021-024/010172
(TONDAKUR)
|
3618003000NRG24160220240971229
|
17/02/2024
|
Gangubai
|
3618003WL047533
|
Gangubai
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152723
|
|
MRS BANDI GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NANDIPET
|
TS-18-003-021-024/010180
(TONDAKUR)
|
3618003000NRG24160220240971230
|
17/02/2024
|
Rukumbai
|
3618003WL047533
|
Rukumbai
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152676
|
|
Mrs. RUKUM BAI SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
NANDIPET
|
TS-18-003-021-024/010194
(TONDAKUR)
|
3618003000NRG24160220240971231
|
17/02/2024
|
Ashamma
|
3618003WL047533
|
Ashamma
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152720
|
|
MRS MADDULA PEDDA LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NANDIPET
|
TS-18-003-021-024/010202
(TONDAKUR)
|
3618003000NRG24160220240971232
|
17/02/2024
|
Chinnubai
|
3618003WL047533
|
Chinnubai
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152376
|
|
MRS ALLARI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NANDIPET
|
TS-18-003-021-024/010206
(TONDAKUR)
|
3618003000NRG24160220240971233
|
17/02/2024
|
Sayamma
|
3618003WL047533
|
Sayamma
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152726
|
|
MRS JELLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NANDIPET
|
TS-18-003-021-024/010212
(TONDAKUR)
|
3618003000NRG24160220240971313
|
17/02/2024
|
Nadpi Chinnaiah
|
3618003WL047535
|
Nadpi Chinnaiah
|
00415
|
SBIN0020550
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925152357
|
|
MR SIRAMPURAM NADPI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
NANDIPET
|
TS-18-003-021-024/010219
(TONDAKUR)
|
3618003000NRG24160220240971234
|
17/02/2024
|
Rajagoud
|
3618003WL047533
|
Rajagoud
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
13/04/2024
|
|
2925152663
|
|
MR BATHINI RAJA GOUD
|
STATE BANK OF INDIA(508548)
|
|
173
|
NANDIPET
|
TS-18-003-021-024/010228
(TONDAKUR)
|
3618003000NRG24160220240971235
|
17/02/2024
|
Gangamani
|
3618003WL047533
|
Gangamani
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152660
|
|
MRS ALLEPU NARSAVVA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NANDIPET
|
TS-18-003-021-024/010236
(TONDAKUR)
|
3618003000NRG24160220240971236
|
17/02/2024
|
Sita Rajanna
|
3618003WL047533
|
Sita Rajanna
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152727
|
|
MR JELLA SEEHA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NANDIPET
|
TS-18-003-021-024/010246
(TONDAKUR)
|
3618003000NRG24160220240971237
|
17/02/2024
|
Nadpi Devanna
|
3618003WL047533
|
Nadpi Devanna
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925152711
|
|
MR ALLRI NADIPI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NANDIPET
|
TS-18-003-021-024/010253
(TONDAKUR)
|
3618003000NRG24160220240971239
|
17/02/2024
|
Mahesh
|
3618003WL047533
|
Mahesh
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152700
|
|
MR NANTABAD MAHESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NANDIPET
|
TS-18-003-021-024/010266
(TONDAKUR)
|
3618003000NRG24160220240971241
|
17/02/2024
|
Sayamma
|
3618003WL047533
|
Sayamma
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152345
|
|
MISS MADULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NANDIPET
|
TS-18-003-021-024/010277
(TONDAKUR)
|
3618003000NRG24160220240971244
|
17/02/2024
|
Maddula Gangadhar
|
3618003WL047533
|
Maddula Gangadhar
|
00415
|
SBIN0020550
|
260
|
260
|
Processed
|
13/04/2024
|
|
2925152740
|
|
MR MADDULA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
NANDIPET
|
TS-18-003-021-024/010277
(TONDAKUR)
|
3618003000NRG24160220240971243
|
17/02/2024
|
Poshani
|
3618003WL047533
|
Poshani
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925152662
|
|
MRS MADDULA LAMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NANDIPET
|
TS-18-003-021-024/010287
(TONDAKUR)
|
3618003000NRG24160220240971245
|
17/02/2024
|
Sayanna
|
3618003WL047533
|
Sayanna
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152645
|
|
MR DANDUGULA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NANDIPET
|
TS-18-003-021-024/010295
(TONDAKUR)
|
3618003000NRG24160220240971246
|
17/02/2024
|
Rajaganganna
|
3618003WL047533
|
Rajaganganna
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152713
|
|
MR RAJUGANGARAM DANDUGALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NANDIPET
|
TS-18-003-021-024/010344
(TONDAKUR)
|
3618003000NRG24160220240971247
|
17/02/2024
|
lakshmi
|
3618003WL047533
|
lakshmi
|
00415
|
SBIN0020550
|
520
|
520
|
Processed
|
13/04/2024
|
|
2925152346
|
|
MRS PULI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NANDIPET
|
TS-18-003-021-024/010344
(TONDAKUR)
|
3618003000NRG24160220240971353
|
17/02/2024
|
Murali Goud
|
3618003WL047538
|
Murali Goud
|
00415
|
SBIN0020550
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925152644
|
|
PULI MURALIDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
NANDIPET
|
TS-18-003-021-024/010367
(TONDAKUR)
|
3618003000NRG24160220240971248
|
17/02/2024
|
Sayamma
|
3618003WL047533
|
Sayamma
|
00415
|
SBIN0020550
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152637
|
|
MRS GUNJELA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NANDIPET
|
TS-18-003-021-024/010370
(TONDAKUR)
|
3618003000NRG24160220240971351
|
17/02/2024
|
narsu bai
|
3618003WL047537
|
narsu bai
|
00415
|
SBIN0020550
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2925152682
|
|
MRS KURME VORKA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NANDIPET
|
TS-18-003-021-024/010371
(TONDAKUR)
|
3618003000NRG24160220240971250
|
17/02/2024
|
mahendra
|
3618003WL047533
|
mahendra
|
00415
|
SBIN0020550
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925152701
|
|
MRS KATIKE MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NANDIPET
|
TS-18-003-021-024/010389
(TONDAKUR)
|
3618003000NRG24160220240971252
|
17/02/2024
|
sunita
|
3618003WL047533
|
sunita
|
00415
|
SBIN0020550
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925152638
|
|
MRS DANDUGULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NANDIPET
|
TS-18-003-028-032/011024
(KAMTAM)
|
3618003000NRG24170220240972300
|
17/02/2024
|
Suman
|
3618003WL047557
|
Suman
|
00415
|
SBIN0020550
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152732
|
|
MR KODUPUGANTI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
NANDIPET
|
TS-18-003-028-032/011033
(KAMTAM)
|
3618003000NRG24170220240972301
|
17/02/2024
|
Prasad
|
3618003WL047557
|
Prasad
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152353
|
|
MR SATHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
190
|
NANDIPET
|
TS-18-003-018-021/010112
(BAZARKOTHUR)
|
3618003000NRG24170220240973793
|
17/02/2024
|
Laxmi
|
3618003WL047647
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925152640
|
|
Mrs. ERNAPALLY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
NANDIPET
|
TS-18-003-021-024/010044
(TONDAKUR)
|
3618003000NRG24160220240971208
|
17/02/2024
|
Gangadar
|
3618003WL047533
|
Gangadar
|
00415
|
SBIN0RRDCGB
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152344
|
|
MR ALLARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
192
|
NANDIPET
|
TS-18-003-002-002/010119
(BADGONI)
|
3618003000NRG24160220240971416
|
17/02/2024
|
Pathimabhi
|
3618003WL047540
|
Pathimabhi
|
00468
|
UBIN0803740
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152414
|
|
DUDEKULA FATHIMA BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NANDIPET
|
TS-18-003-002-002/010216
(BADGONI)
|
3618003000NRG24160220240971434
|
17/02/2024
|
Yenkubai
|
3618003WL047540
|
Yenkubai
|
00468
|
UBIN0803740
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152416
|
|
BATHULA VENKUBAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
NANDIPET
|
TS-18-003-007-007/010053
(G.G.NADUKUDA)
|
3618003000NRG24170220240974023
|
17/02/2024
|
Erri
|
3618003WL047661
|
Erri
|
00468
|
UBIN0803740
|
281
|
281
|
Processed
|
13/04/2024
|
|
2925152431
|
|
MANGALARAPU GANGU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
195
|
NANDIPET
|
TS-18-003-007-007/010058
(G.G.NADUKUDA)
|
3618003000NRG24170220240974024
|
17/02/2024
|
Lingu
|
3618003WL047661
|
Lingu
|
00468
|
UBIN0803740
|
281
|
281
|
Processed
|
13/04/2024
|
|
2925152415
|
|
SANDA LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
NANDIPET
|
TS-18-003-007-007/010125
(G.G.NADUKUDA)
|
3618003000NRG24170220240974025
|
17/02/2024
|
Venkavva
|
3618003WL047661
|
Venkavva
|
00468
|
UBIN0803740
|
286
|
286
|
Processed
|
13/04/2024
|
|
2925152430
|
|
ODDE VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
197
|
NANDIPET
|
TS-18-003-007-007/010513
(G.G.NADUKUDA)
|
3618003000NRG24170220240974026
|
17/02/2024
|
laxmi
|
3618003WL047661
|
laxmi
|
00468
|
UBIN0803740
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925152448
|
|
TONDAKUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
NANDIPET
|
TS-18-003-007-007/010527
(G.G.NADUKUDA)
|
3618003000NRG24170220240974027
|
17/02/2024
|
Rajeshekar
|
3618003WL047661
|
Rajeshekar
|
00468
|
UBIN0803740
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925152445
|
|
BASAPURAM RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NANDIPET
|
TS-18-003-007-007/010598
(G.G.NADUKUDA)
|
3618003000NRG24170220240974028
|
17/02/2024
|
kasim
|
3618003WL047661
|
kasim
|
00468
|
UBIN0803740
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925152407
|
|
S KASIM ALIAS AMEENA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
200
|
NANDIPET
|
TS-18-003-011-012/010001
(GANGASAMUDRAM)
|
3618003000NRG24170220240973513
|
17/02/2024
|
Chand Pasha
|
3618003WL047631
|
Chand Pasha
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152426
|
|
MOHAMMED CHAND PASHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
201
|
NANDIPET
|
TS-18-003-011-012/010004
(GANGASAMUDRAM)
|
3618003000NRG24170220240973514
|
17/02/2024
|
Aruna
|
3618003WL047631
|
Aruna
|
00468
|
UBIN0803740
|
299
|
299
|
Processed
|
13/04/2024
|
|
2925152444
|
|
KOLIMELA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
202
|
NANDIPET
|
TS-18-003-011-012/010005
(GANGASAMUDRAM)
|
3618003000NRG24170220240973515
|
17/02/2024
|
Pedda Gangaram
|
3618003WL047631
|
Pedda Gangaram
|
00468
|
UBIN0803740
|
449
|
449
|
Processed
|
13/04/2024
|
|
2925152442
|
|
THOGARI PEDDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
NANDIPET
|
TS-18-003-011-012/010008
(GANGASAMUDRAM)
|
3618003000NRG24170220240973517
|
17/02/2024
|
Rajamani
|
3618003WL047631
|
Rajamani
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152457
|
|
MOTHE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
NANDIPET
|
TS-18-003-011-012/010008
(GANGASAMUDRAM)
|
3618003000NRG24170220240973516
|
17/02/2024
|
Sayanna
|
3618003WL047631
|
Sayanna
|
00468
|
UBIN0803740
|
449
|
449
|
Processed
|
13/04/2024
|
|
2925152446
|
|
MOTHE SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
205
|
NANDIPET
|
TS-18-003-011-012/010024
(GANGASAMUDRAM)
|
3618003000NRG24170220240973518
|
17/02/2024
|
Lasum Bai
|
3618003WL047631
|
Lasum Bai
|
00468
|
UBIN0803740
|
299
|
299
|
Processed
|
13/04/2024
|
|
2925152441
|
|
JAKKULA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
206
|
NANDIPET
|
TS-18-003-011-012/010026
(GANGASAMUDRAM)
|
3618003000NRG24170220240973519
|
17/02/2024
|
Gangu
|
3618003WL047631
|
Gangu
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152434
|
|
CHEEKATI GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
207
|
NANDIPET
|
TS-18-003-011-012/010034
(GANGASAMUDRAM)
|
3618003000NRG24170220240973522
|
17/02/2024
|
Vijaya
|
3618003WL047631
|
Vijaya
|
00468
|
UBIN0803740
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152455
|
|
Vijaya Mote
|
GENERAL POST OFFICE(607245)
|
|
208
|
NANDIPET
|
TS-18-003-011-012/010043
(GANGASAMUDRAM)
|
3618003000NRG24170220240973523
|
17/02/2024
|
Gangamani
|
3618003WL047631
|
Gangamani
|
00468
|
UBIN0803740
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152443
|
|
ANDE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
NANDIPET
|
TS-18-003-011-012/010046
(GANGASAMUDRAM)
|
3618003000NRG24170220240973524
|
17/02/2024
|
Suresh
|
3618003WL047631
|
Suresh
|
00468
|
UBIN0803740
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152460
|
|
MALINGI SURESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
210
|
NANDIPET
|
TS-18-003-011-012/010057
(GANGASAMUDRAM)
|
3618003000NRG24170220240973525
|
17/02/2024
|
Laxmi
|
3618003WL047631
|
Laxmi
|
00468
|
UBIN0803740
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152410
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
NANDIPET
|
TS-18-003-011-012/010058
(GANGASAMUDRAM)
|
3618003000NRG24170220240973526
|
17/02/2024
|
Mallu
|
3618003WL047631
|
Mallu
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152473
|
|
VENKATAPURAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
212
|
NANDIPET
|
TS-18-003-011-012/010059
(GANGASAMUDRAM)
|
3618003000NRG24170220240973527
|
17/02/2024
|
Bhumanna
|
3618003WL047631
|
Bhumanna
|
00468
|
UBIN0803740
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152427
|
|
SUDDAPALLI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
213
|
NANDIPET
|
TS-18-003-011-012/010063
(GANGASAMUDRAM)
|
3618003000NRG24170220240973528
|
17/02/2024
|
Rajavva
|
3618003WL047631
|
Rajavva
|
00468
|
UBIN0803740
|
451
|
451
|
Processed
|
13/04/2024
|
|
2925152435
|
|
BAINDLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
214
|
NANDIPET
|
TS-18-003-011-012/010070
(GANGASAMUDRAM)
|
3618003000NRG24170220240973529
|
17/02/2024
|
Srinivas
|
3618003WL047631
|
Srinivas
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152421
|
|
SIDDIGARI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
215
|
NANDIPET
|
TS-18-003-011-012/010077
(GANGASAMUDRAM)
|
3618003000NRG24170220240973531
|
17/02/2024
|
Rajamani
|
3618003WL047631
|
Rajamani
|
00468
|
UBIN0803740
|
449
|
449
|
Processed
|
13/04/2024
|
|
2925152472
|
|
MIROLLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
216
|
NANDIPET
|
TS-18-003-011-012/010079
(GANGASAMUDRAM)
|
3618003000NRG24170220240973532
|
17/02/2024
|
Jyothi
|
3618003WL047631
|
Jyothi
|
00468
|
UBIN0803740
|
449
|
449
|
Processed
|
13/04/2024
|
|
2925152466
|
|
JANAPALLY JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NANDIPET
|
TS-18-003-011-012/010080
(GANGASAMUDRAM)
|
3618003000NRG24170220240973533
|
17/02/2024
|
sumalata
|
3618003WL047631
|
sumalata
|
00468
|
UBIN0803740
|
299
|
299
|
Processed
|
13/04/2024
|
|
2925152487
|
|
LOSHARAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NANDIPET
|
TS-18-003-011-012/010097
(GANGASAMUDRAM)
|
3618003000NRG24170220240973534
|
17/02/2024
|
Chinnaiah
|
3618003WL047631
|
Chinnaiah
|
00468
|
UBIN0803740
|
449
|
449
|
Processed
|
13/04/2024
|
|
2925152409
|
|
BADDAM MAGGIDI CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
NANDIPET
|
TS-18-003-011-012/010103
(GANGASAMUDRAM)
|
3618003000NRG24170220240973535
|
17/02/2024
|
Muttemma
|
3618003WL047631
|
Muttemma
|
00468
|
UBIN0803740
|
299
|
299
|
Processed
|
13/04/2024
|
|
2925152408
|
|
SOLLU MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
NANDIPET
|
TS-18-003-011-012/010110
(GANGASAMUDRAM)
|
3618003000NRG24170220240973536
|
17/02/2024
|
Gangu
|
3618003WL047631
|
Gangu
|
00468
|
UBIN0803740
|
134
|
134
|
Processed
|
13/04/2024
|
|
2925152436
|
|
ACHAKKAGARI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
221
|
NANDIPET
|
TS-18-003-011-012/010114
(GANGASAMUDRAM)
|
3618003000NRG24170220240973537
|
17/02/2024
|
Narsu
|
3618003WL047631
|
Narsu
|
00468
|
UBIN0803740
|
267
|
267
|
Processed
|
13/04/2024
|
|
2925152417
|
|
THOUDU NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
222
|
NANDIPET
|
TS-18-003-011-012/010118
(GANGASAMUDRAM)
|
3618003000NRG24170220240973538
|
17/02/2024
|
Rajanna
|
3618003WL047631
|
Rajanna
|
00468
|
UBIN0803740
|
134
|
134
|
Processed
|
13/04/2024
|
|
2925152418
|
|
MAISA RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
223
|
NANDIPET
|
TS-18-003-011-012/010131
(GANGASAMUDRAM)
|
3618003000NRG24170220240973540
|
17/02/2024
|
Laxmi
|
3618003WL047631
|
Laxmi
|
00468
|
UBIN0803740
|
267
|
267
|
Processed
|
13/04/2024
|
|
2925152486
|
|
MAISA SUNKARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NANDIPET
|
TS-18-003-011-012/010132
(GANGASAMUDRAM)
|
3618003000NRG24170220240974030
|
17/02/2024
|
Sudhakar
|
3618003WL047663
|
Sudhakar
|
00468
|
UBIN0803740
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925152493
|
|
MAISA SUNKARI SUDHAKAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
225
|
NANDIPET
|
TS-18-003-011-012/010148
(GANGASAMUDRAM)
|
3618003000NRG24170220240974083
|
17/02/2024
|
muttevva
|
3618003WL047664
|
muttevva
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152432
|
|
muttevva Baddam
|
GENERAL POST OFFICE(607245)
|
|
226
|
NANDIPET
|
TS-18-003-011-012/010174
(GANGASAMUDRAM)
|
3618003000NRG24170220240974084
|
17/02/2024
|
Gangavva
|
3618003WL047664
|
Gangavva
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152495
|
|
KUNTA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
227
|
NANDIPET
|
TS-18-003-011-012/010184
(GANGASAMUDRAM)
|
3618003000NRG24170220240973542
|
17/02/2024
|
chanbi
|
3618003WL047631
|
chanbi
|
00468
|
UBIN0803740
|
451
|
451
|
Processed
|
13/04/2024
|
|
2925152423
|
|
MAHAMMAD CHAND BEE .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
228
|
NANDIPET
|
TS-18-003-011-012/010210
(GANGASAMUDRAM)
|
3618003000NRG24170220240973544
|
17/02/2024
|
bojamma
|
3618003WL047631
|
bojamma
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152459
|
|
MAISA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
NANDIPET
|
TS-18-003-011-012/010224
(GANGASAMUDRAM)
|
3618003000NRG24170220240973545
|
17/02/2024
|
Jamuna
|
3618003WL047631
|
Jamuna
|
00468
|
UBIN0803740
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152458
|
|
JANNAPALLY JAMNA
|
UNION BANK OF INDIA(508500)
|
|
230
|
NANDIPET
|
TS-18-003-011-012/010227
(GANGASAMUDRAM)
|
3618003000NRG24170220240973546
|
17/02/2024
|
ruchitha
|
3618003WL047631
|
ruchitha
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152454
|
|
MAISA RUCHITHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
NANDIPET
|
TS-18-003-011-012/010241
(GANGASAMUDRAM)
|
3618003000NRG24170220240973547
|
17/02/2024
|
Devaki
|
3618003WL047631
|
Devaki
|
00468
|
UBIN0803740
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152429
|
|
MOTHE DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
232
|
NANDIPET
|
TS-18-003-011-012/010244
(GANGASAMUDRAM)
|
3618003000NRG24170220240973548
|
17/02/2024
|
Rasmitha
|
3618003WL047631
|
Rasmitha
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152453
|
|
MAISA RASMITHA
|
UNION BANK OF INDIA(508500)
|
|
233
|
NANDIPET
|
TS-18-003-011-012/010248
(GANGASAMUDRAM)
|
3618003000NRG24170220240973549
|
17/02/2024
|
Gangamani
|
3618003WL047631
|
Gangamani
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152456
|
|
MUPANNI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
234
|
NANDIPET
|
TS-18-003-011-012/010252
(GANGASAMUDRAM)
|
3618003000NRG24170220240973550
|
17/02/2024
|
gangavva
|
3618003WL047631
|
gangavva
|
00468
|
UBIN0803740
|
449
|
449
|
Processed
|
13/04/2024
|
|
2925152422
|
|
gangavva surkunti surkunt
|
GENERAL POST OFFICE(607245)
|
|
235
|
NANDIPET
|
TS-18-003-011-012/10270
(GANGASAMUDRAM)
|
3618003000NRG24170220240973552
|
17/02/2024
|
Shaik Rizwana Banu
|
3618003WL047631
|
Shaik Rizwana Banu
|
00468
|
UBIN0803740
|
599
|
599
|
Processed
|
13/04/2024
|
|
2925152488
|
|
SHEK RIJVANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
236
|
NANDIPET
|
TS-18-003-011-012/10271
(GANGASAMUDRAM)
|
3618003000NRG24170220240973554
|
17/02/2024
|
Narsaiah
|
3618003WL047631
|
Narsaiah
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152492
|
|
MR MOTHE NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
NANDIPET
|
TS-18-003-011-012/10271
(GANGASAMUDRAM)
|
3618003000NRG24170220240973553
|
17/02/2024
|
Sumalatha
|
3618003WL047631
|
Sumalatha
|
00468
|
UBIN0803740
|
449
|
449
|
Processed
|
13/04/2024
|
|
2925152497
|
|
MOTHE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
NANDIPET
|
TS-18-003-011-012/10272
(GANGASAMUDRAM)
|
3618003000NRG24170220240973556
|
17/02/2024
|
Mothe sailu
|
3618003WL047631
|
Mothe sailu
|
00468
|
UBIN0803740
|
148
|
148
|
Processed
|
13/04/2024
|
|
2925152489
|
|
MR MOTHE SAILU
|
STATE BANK OF INDIA(508548)
|
|
239
|
NANDIPET
|
TS-18-003-011-012/10272
(GANGASAMUDRAM)
|
3618003000NRG24170220240973555
|
17/02/2024
|
Nirosha
|
3618003WL047631
|
Nirosha
|
00468
|
UBIN0803740
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152491
|
|
MRS MOTHE NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NANDIPET
|
TS-18-003-015-018/010282
(CHIKONDUR)
|
3618003000NRG24170220240973177
|
17/02/2024
|
Raaju
|
3618003WL047612
|
Raaju
|
00468
|
UBIN0803740
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152478
|
|
BONTH RAJU
|
UNION BANK OF INDIA(508500)
|
|
241
|
NANDIPET
|
TS-18-003-015-018/010289
(CHIKONDUR)
|
3618003000NRG24170220240973178
|
17/02/2024
|
Rajakala
|
3618003WL047612
|
Rajakala
|
00468
|
UBIN0803740
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152425
|
|
BONDLA RAJAKALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
242
|
NANDIPET
|
TS-18-003-021-024/010169
(TONDAKUR)
|
3618003000NRG24160220240971227
|
17/02/2024
|
Muttemma
|
3618003WL047533
|
Muttemma
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152433
|
|
MRS EMULA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
NANDIPET
|
TS-18-003-021-024/010371
(TONDAKUR)
|
3618003000NRG24160220240971249
|
17/02/2024
|
Kaloji
|
3618003WL047533
|
Kaloji
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925152428
|
|
KATIKE KALOJI
|
UNION BANK OF INDIA(508500)
|
|
244
|
NANDIPET
|
TS-18-003-028-032/010111
(KAMTAM)
|
3618003000NRG24170220240972266
|
17/02/2024
|
Lakshmi
|
3618003WL047557
|
Lakshmi
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152419
|
|
PATHKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
245
|
NANDIPET
|
TS-18-003-028-032/010548
(KAMTAM)
|
3618003000NRG24170220240972281
|
17/02/2024
|
Posani
|
3618003WL047557
|
Posani
|
00468
|
UBIN0803740
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152438
|
|
GADDAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
246
|
NANDIPET
|
TS-18-003-028-032/011037
(KAMTAM)
|
3618003000NRG24170220240972302
|
17/02/2024
|
Gangamani
|
3618003WL047557
|
Gangamani
|
00468
|
UBIN0803740
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152420
|
|
S GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
247
|
NANDIPET
|
TS-18-003-002-002/010026
(BADGONI)
|
3618003000NRG24160220240971406
|
17/02/2024
|
Indra
|
3618003WL047540
|
Indra
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152691
|
|
NANDIPETA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NANDIPET
|
TS-18-003-002-002/010051
(BADGONI)
|
3618003000NRG24160220240971410
|
17/02/2024
|
Godavari
|
3618003WL047540
|
Godavari
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152630
|
|
BINGI GODAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
NANDIPET
|
TS-18-003-002-002/010094
(BADGONI)
|
3618003000NRG24160220240971414
|
17/02/2024
|
Swarupa
|
3618003WL047540
|
Swarupa
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152506
|
|
Mrs. CHELIMELA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
250
|
NANDIPET
|
TS-18-003-002-002/010183
(BADGONI)
|
3618003000NRG24160220240971426
|
17/02/2024
|
Dhanavva
|
3618003WL047540
|
Dhanavva
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152622
|
|
PALEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
NANDIPET
|
TS-18-003-002-002/010203
(BADGONI)
|
3618003000NRG24160220240971430
|
17/02/2024
|
laxmibai
|
3618003WL047540
|
laxmibai
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152358
|
|
KADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NANDIPET
|
TS-18-003-002-002/010299
(BADGONI)
|
3618003000NRG24160220240971456
|
17/02/2024
|
Gangavva
|
3618003WL047540
|
Gangavva
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152505
|
|
KUSTHAPURAM GANGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
253
|
NANDIPET
|
TS-18-003-002-002/010300
(BADGONI)
|
3618003000NRG24160220240971457
|
17/02/2024
|
sumalatha
|
3618003WL047540
|
sumalatha
|
00468
|
UBIN0817503
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925152552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
NANDIPET
|
TS-18-003-002-002/010302
(BADGONI)
|
3618003000NRG24160220240971458
|
17/02/2024
|
Gaddam Narsa Reddy
|
3618003WL047540
|
Gaddam Narsa Reddy
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152573
|
|
G.NARASA REDDY.S/O.GAGAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
NANDIPET
|
TS-18-003-002-002/010409
(BADGONI)
|
3618003000NRG24160220240971472
|
17/02/2024
|
narsu bai
|
3618003WL047540
|
narsu bai
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152561
|
|
SAMBARU NARSUBAI W O RAMADAS
|
UNION BANK OF INDIA(508500)
|
|
256
|
NANDIPET
|
TS-18-003-002-002/010422
(BADGONI)
|
3618003000NRG24160220240971475
|
17/02/2024
|
bhoopathi
|
3618003WL047540
|
bhoopathi
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152703
|
|
Mr. THOGARI BHOOPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
257
|
NANDIPET
|
TS-18-003-002-002/010431
(BADGONI)
|
3618003000NRG24160220240971479
|
17/02/2024
|
laxmi
|
3618003WL047540
|
laxmi
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152714
|
|
KONDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
NANDIPET
|
TS-18-003-002-002/010431
(BADGONI)
|
3618003000NRG24160220240971478
|
17/02/2024
|
santosh goud
|
3618003WL047540
|
santosh goud
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152583
|
|
KONDA SANTOSH GOUD
|
UNION BANK OF INDIA(508500)
|
|
259
|
NANDIPET
|
TS-18-003-002-002/010469
(BADGONI)
|
3618003000NRG24160220240971483
|
17/02/2024
|
padma
|
3618003WL047540
|
padma
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152553
|
|
DHAMMA GONI PADMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
NANDIPET
|
TS-18-003-002-002/010476
(BADGONI)
|
3618003000NRG24160220240971484
|
17/02/2024
|
sheakar
|
3618003WL047540
|
sheakar
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152674
|
|
PADAKANTI SHEKAR RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
261
|
NANDIPET
|
TS-18-003-002-002/010490
(BADGONI)
|
3618003000NRG24160220240971486
|
17/02/2024
|
mayuri
|
3618003WL047540
|
mayuri
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152530
|
|
MAYURI CHITETI
|
HDFC BANK LTD(607152)
|
|
262
|
NANDIPET
|
TS-18-003-002-002/010492
(BADGONI)
|
3618003000NRG24160220240971487
|
17/02/2024
|
shyam goud
|
3618003WL047540
|
shyam goud
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152690
|
|
KONDA SHYAM GOUD
|
UNION BANK OF INDIA(508500)
|
|
263
|
NANDIPET
|
TS-18-003-002-002/10627
(BADGONI)
|
3618003000NRG24160220240971500
|
17/02/2024
|
Yelkati Dhanalaxmi
|
3618003WL047540
|
Yelkati Dhanalaxmi
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152359
|
|
Ms. Yelkati Dhanalaxmi D/O MALLANNA
|
INDIAN BANK(607105)
|
|
264
|
NANDIPET
|
TS-18-003-002-002/10636
(BADGONI)
|
3618003000NRG24160220240971503
|
17/02/2024
|
Dinesh
|
3618003WL047540
|
Dinesh
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152629
|
|
NAKKALA DINESH
|
AXIS BANK(607153)
|
|
265
|
NANDIPET
|
TS-18-003-011-012/010071
(GANGASAMUDRAM)
|
3618003000NRG24170220240973530
|
17/02/2024
|
Jyothi
|
3618003WL047631
|
Jyothi
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152507
|
|
Jyothi Siddigawri
|
GENERAL POST OFFICE(607245)
|
|
266
|
NANDIPET
|
TS-18-003-015-018/010112
(CHIKONDUR)
|
3618003000NRG24170220240973158
|
17/02/2024
|
Bojamma
|
3618003WL047612
|
Bojamma
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152671
|
|
BARUKUNTI BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
NANDIPET
|
TS-18-003-015-018/010329
(CHIKONDUR)
|
3618003000NRG24170220240973182
|
17/02/2024
|
Mogulani
|
3618003WL047612
|
Mogulani
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152531
|
|
PIPERA MOULABEE
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
NANDIPET
|
TS-18-003-015-018/010418
(CHIKONDUR)
|
3618003000NRG24170220240973199
|
17/02/2024
|
Laxmi
|
3618003WL047612
|
Laxmi
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152578
|
|
KANDRE LAXMI BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
269
|
NANDIPET
|
TS-18-003-015-018/010595
(CHIKONDUR)
|
3618003000NRG24170220240973221
|
17/02/2024
|
sujata
|
3618003WL047612
|
sujata
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152364
|
|
O.SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
NANDIPET
|
TS-18-003-015-018/010615
(CHIKONDUR)
|
3618003000NRG24170220240973227
|
17/02/2024
|
Jyothi
|
3618003WL047612
|
Jyothi
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152372
|
|
BOGGULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
271
|
NANDIPET
|
TS-18-003-015-018/010645
(CHIKONDUR)
|
3618003000NRG24170220240973231
|
17/02/2024
|
lavanya
|
3618003WL047612
|
lavanya
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152658
|
|
METIRI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
272
|
NANDIPET
|
TS-18-003-015-018/010662
(CHIKONDUR)
|
3618003000NRG24170220240973232
|
17/02/2024
|
sujatha
|
3618003WL047612
|
sujatha
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152362
|
|
KANDRE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
273
|
NANDIPET
|
TS-18-003-018-021/010011
(BAZARKOTHUR)
|
3618003000NRG24170220240973775
|
17/02/2024
|
Chinnu Bai
|
3618003WL047647
|
Chinnu Bai
|
00468
|
UBIN0817503
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925152562
|
|
UPPARI CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
274
|
NANDIPET
|
TS-18-003-018-021/010017
(BAZARKOTHUR)
|
3618003000NRG24170220240973777
|
17/02/2024
|
Posaani
|
3618003WL047647
|
Posaani
|
00468
|
UBIN0817503
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152608
|
|
GADDAM POSANI W/O MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
275
|
NANDIPET
|
TS-18-003-018-021/010023
(BAZARKOTHUR)
|
3618003000NRG24170220240972750
|
17/02/2024
|
Mutyamma
|
3618003WL047598
|
Mutyamma
|
00468
|
UBIN0817503
|
1385
|
1385
|
Processed
|
13/04/2024
|
|
2925152514
|
|
Mrs. GANTTA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
NANDIPET
|
TS-18-003-018-021/010025
(BAZARKOTHUR)
|
3618003000NRG24170220240973779
|
17/02/2024
|
Posaani
|
3618003WL047647
|
Posaani
|
00468
|
UBIN0817503
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152367
|
|
MONI POSANI
|
UNION BANK OF INDIA(508500)
|
|
277
|
NANDIPET
|
TS-18-003-018-021/010029
(BAZARKOTHUR)
|
3618003000NRG24170220240973780
|
17/02/2024
|
Chinalaxmi
|
3618003WL047647
|
Chinalaxmi
|
00468
|
UBIN0817503
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925152532
|
|
GADDAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
NANDIPET
|
TS-18-003-018-021/010043
(BAZARKOTHUR)
|
3618003000NRG24170220240973782
|
17/02/2024
|
Vinodha
|
3618003WL047647
|
Vinodha
|
00468
|
UBIN0817503
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152515
|
|
Mrs. GANTA VINODA
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
NANDIPET
|
TS-18-003-018-021/010095
(BAZARKOTHUR)
|
3618003000NRG24170220240973787
|
17/02/2024
|
Kishtanna
|
3618003WL047647
|
Kishtanna
|
00468
|
UBIN0817503
|
836
|
836
|
Processed
|
13/04/2024
|
|
2925152582
|
|
TURPU KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
280
|
NANDIPET
|
TS-18-003-018-021/010096
(BAZARKOTHUR)
|
3618003000NRG24170220240973788
|
17/02/2024
|
laxmi narsu
|
3618003WL047647
|
laxmi narsu
|
00468
|
UBIN0817503
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925152533
|
|
Mrs. NYALAKANTI LAXMI NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
281
|
NANDIPET
|
TS-18-003-018-021/010113
(BAZARKOTHUR)
|
3618003000NRG24170220240973794
|
17/02/2024
|
Gajalaxmi
|
3618003WL047647
|
Gajalaxmi
|
00468
|
UBIN0817503
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152739
|
|
KUMRAM GAJA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
NANDIPET
|
TS-18-003-018-021/010130
(BAZARKOTHUR)
|
3618003000NRG24170220240973796
|
17/02/2024
|
Laxmi
|
3618003WL047647
|
Laxmi
|
00468
|
UBIN0817503
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925152543
|
|
Laxmi Akula
|
GENERAL POST OFFICE(607245)
|
|
283
|
NANDIPET
|
TS-18-003-018-021/010183
(BAZARKOTHUR)
|
3618003000NRG24170220240973798
|
17/02/2024
|
Pedda Chinayya
|
3618003WL047647
|
Pedda Chinayya
|
00468
|
UBIN0817503
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925152641
|
|
GANTA PEDDA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
284
|
NANDIPET
|
TS-18-003-018-021/010193
(BAZARKOTHUR)
|
3618003000NRG24170220240973799
|
17/02/2024
|
Chinnubai
|
3618003WL047647
|
Chinnubai
|
00468
|
UBIN0817503
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925152581
|
|
GOPU CHINNU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
285
|
NANDIPET
|
TS-18-003-018-021/010201
(BAZARKOTHUR)
|
3618003000NRG24170220240973800
|
17/02/2024
|
Laxmi
|
3618003WL047647
|
Laxmi
|
00468
|
UBIN0817503
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152371
|
|
KAVALI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
286
|
NANDIPET
|
TS-18-003-018-021/010204
(BAZARKOTHUR)
|
3618003000NRG24170220240973801
|
17/02/2024
|
Rajubai
|
3618003WL047647
|
Rajubai
|
00468
|
UBIN0817503
|
334
|
334
|
Processed
|
13/04/2024
|
|
2925152529
|
|
SANAM RAJUBAI W O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
287
|
NANDIPET
|
TS-18-003-018-021/010221
(BAZARKOTHUR)
|
3618003000NRG24170220240973804
|
17/02/2024
|
Laxmi
|
3618003WL047647
|
Laxmi
|
00468
|
UBIN0817503
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925152580
|
|
BOSI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
288
|
NANDIPET
|
TS-18-003-018-021/010225
(BAZARKOTHUR)
|
3618003000NRG24170220240973805
|
17/02/2024
|
Laxmi
|
3618003WL047647
|
Laxmi
|
00468
|
UBIN0817503
|
501
|
501
|
Processed
|
13/04/2024
|
|
2925152516
|
|
DASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
289
|
NANDIPET
|
TS-18-003-018-021/010329
(BAZARKOTHUR)
|
3618003000NRG24170220240973809
|
17/02/2024
|
Sattemma
|
3618003WL047647
|
Sattemma
|
00468
|
UBIN0817503
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152347
|
|
MAGANTI SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
290
|
NANDIPET
|
TS-18-003-018-021/010364
(BAZARKOTHUR)
|
3618003000NRG24170220240973810
|
17/02/2024
|
eestharamma
|
3618003WL047647
|
eestharamma
|
00468
|
UBIN0817503
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152730
|
|
Mrs. ESTERAMMA MELINGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
NANDIPET
|
TS-18-003-018-021/010382
(BAZARKOTHUR)
|
3618003000NRG24170220240973811
|
17/02/2024
|
CHINNA RAJESHWAR
|
3618003WL047647
|
CHINNA RAJESHWAR
|
00468
|
UBIN0817503
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2925152363
|
|
BOSI CHINNA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
292
|
NANDIPET
|
TS-18-003-021-024/010016
(TONDAKUR)
|
3618003000NRG24160220240971201
|
17/02/2024
|
Posaani
|
3618003WL047533
|
Posaani
|
00468
|
UBIN0817503
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152503
|
|
LASUMBAI BOGULA W O BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
293
|
NANDIPET
|
TS-18-003-021-024/010089
(TONDAKUR)
|
3618003000NRG24160220240971217
|
17/02/2024
|
Bojamma
|
3618003WL047533
|
Bojamma
|
00468
|
UBIN0817503
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152609
|
|
MRS BOGGULA BOJAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
NANDIPET
|
TS-18-003-028-032/010288
(KAMTAM)
|
3618003000NRG24170220240972272
|
17/02/2024
|
Savitri
|
3618003WL047557
|
Savitri
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152361
|
|
PUPPOLLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
295
|
NANDIPET
|
TS-18-003-028-032/010417
(KAMTAM)
|
3618003000NRG24170220240972276
|
17/02/2024
|
Sunitha
|
3618003WL047557
|
Sunitha
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152620
|
|
YENDALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
296
|
NANDIPET
|
TS-18-003-028-032/010868
(KAMTAM)
|
3618003000NRG24170220240972294
|
17/02/2024
|
Nagamani
|
3618003WL047557
|
Nagamani
|
00468
|
UBIN0817503
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925152352
|
|
PENTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
297
|
NANDIPET
|
TS-18-003-028-032/010954
(KAMTAM)
|
3618003000NRG24170220240972297
|
17/02/2024
|
Anusha
|
3618003WL047557
|
Anusha
|
00468
|
UBIN0817503
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152554
|
|
GAN GONI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32215
|
32215
|
|
|
|
|
|
|
|
|
298
|
NANDIPET
|
TS-18-003-015-018/010282
(CHIKONDUR)
|
3618003000NRG24170220240973558
|
17/02/2024
|
soujanya
|
3618003WL047633
|
soujanya
|
00468
|
UBIN0903019
|
1497
|
1497
|
Processed
|
13/04/2024
|
|
2925152437
|
|
THAMMALOLLA SOUJANYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
299
|
NANDIPET
|
TS-18-003-028-032/010023
(KAMTAM)
|
3618003000NRG24170220240972262
|
17/02/2024
|
Kalavathi
|
3618003WL047557
|
Kalavathi
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152406
|
|
Mrs. KALAVATHI SIDDIRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
NANDIPET
|
TS-18-003-028-032/010028
(KAMTAM)
|
3618003000NRG24170220240972263
|
17/02/2024
|
Narsaiah
|
3618003WL047557
|
Narsaiah
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152402
|
|
narsayya buka
|
GENERAL POST OFFICE(607245)
|
|
301
|
NANDIPET
|
TS-18-003-028-032/010032
(KAMTAM)
|
3618003000NRG24170220240972264
|
17/02/2024
|
Narayana
|
3618003WL047557
|
Narayana
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152424
|
|
DARAM NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
302
|
NANDIPET
|
TS-18-003-028-032/010106
(KAMTAM)
|
3618003000NRG24170220240972265
|
17/02/2024
|
Posani
|
3618003WL047557
|
Posani
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152394
|
|
KALLEM POSANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
NANDIPET
|
TS-18-003-028-032/010114
(KAMTAM)
|
3618003000NRG24170220240972267
|
17/02/2024
|
Chinna Padma
|
3618003WL047557
|
Chinna Padma
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152397
|
|
SUNKARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
NANDIPET
|
TS-18-003-028-032/010140
(KAMTAM)
|
3618003000NRG24170220240972268
|
17/02/2024
|
Raju
|
3618003WL047557
|
Raju
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152399
|
|
DHAMMADI RAJU
|
UNION BANK OF INDIA(508500)
|
|
305
|
NANDIPET
|
TS-18-003-028-032/010142
(KAMTAM)
|
3618003000NRG24170220240972269
|
17/02/2024
|
Lakshmi
|
3618003WL047557
|
Lakshmi
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152401
|
|
SATH LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
306
|
NANDIPET
|
TS-18-003-028-032/010166
(KAMTAM)
|
3618003000NRG24170220240972270
|
17/02/2024
|
Pushpa
|
3618003WL047557
|
Pushpa
|
00468
|
UBIN0903019
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152412
|
|
JANGAM PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
307
|
NANDIPET
|
TS-18-003-028-032/010186
(KAMTAM)
|
3618003000NRG24170220240972271
|
17/02/2024
|
Posaani
|
3618003WL047557
|
Posaani
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152385
|
|
GAYANI POSANI
|
UNION BANK OF INDIA(508500)
|
|
308
|
NANDIPET
|
TS-18-003-028-032/010305
(KAMTAM)
|
3618003000NRG24170220240972273
|
17/02/2024
|
Eswaramma
|
3618003WL047557
|
Eswaramma
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152390
|
|
ODDE ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
NANDIPET
|
TS-18-003-028-032/010359
(KAMTAM)
|
3618003000NRG24170220240972274
|
17/02/2024
|
Padma
|
3618003WL047557
|
Padma
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152389
|
|
SATHU PADMA ALIAS SUNKARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
NANDIPET
|
TS-18-003-028-032/010417
(KAMTAM)
|
3618003000NRG24170220240972275
|
17/02/2024
|
Pedda Gangaram
|
3618003WL047557
|
Pedda Gangaram
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152386
|
|
CHAKALI PEDDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
311
|
NANDIPET
|
TS-18-003-028-032/010423
(KAMTAM)
|
3618003000NRG24170220240972277
|
17/02/2024
|
Swarupa
|
3618003WL047557
|
Swarupa
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152393
|
|
RUDRA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
312
|
NANDIPET
|
TS-18-003-028-032/010468
(KAMTAM)
|
3618003000NRG24170220240972278
|
17/02/2024
|
Kantha
|
3618003WL047557
|
Kantha
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152398
|
|
UTNOOR KANTHA
|
UNION BANK OF INDIA(508500)
|
|
313
|
NANDIPET
|
TS-18-003-028-032/010476
(KAMTAM)
|
3618003000NRG24170220240972279
|
17/02/2024
|
Lahari
|
3618003WL047557
|
Lahari
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152396
|
|
ERROLLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
314
|
NANDIPET
|
TS-18-003-028-032/010510
(KAMTAM)
|
3618003000NRG24170220240972280
|
17/02/2024
|
Neeraja
|
3618003WL047557
|
Neeraja
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152392
|
|
PATHAKALA NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
315
|
NANDIPET
|
TS-18-003-028-032/010555
(KAMTAM)
|
3618003000NRG24170220240972282
|
17/02/2024
|
Laxmi
|
3618003WL047557
|
Laxmi
|
00468
|
UBIN0903019
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152387
|
|
GANUSARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
316
|
NANDIPET
|
TS-18-003-028-032/010621
(KAMTAM)
|
3618003000NRG24170220240972283
|
17/02/2024
|
Lingubai
|
3618003WL047557
|
Lingubai
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152384
|
|
UTNOOR LINGU BAI
|
UNION BANK OF INDIA(508500)
|
|
317
|
NANDIPET
|
TS-18-003-028-032/010652
(KAMTAM)
|
3618003000NRG24170220240972284
|
17/02/2024
|
Navanitha
|
3618003WL047557
|
Navanitha
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152731
|
|
BENDOLLA NAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
318
|
NANDIPET
|
TS-18-003-028-032/010707
(KAMTAM)
|
3618003000NRG24170220240972285
|
17/02/2024
|
Neela
|
3618003WL047557
|
Neela
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152391
|
|
DAMMADI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
NANDIPET
|
TS-18-003-028-032/010732
(KAMTAM)
|
3618003000NRG24170220240972286
|
17/02/2024
|
Indra
|
3618003WL047557
|
Indra
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152650
|
|
KURME INDRA
|
UNION BANK OF INDIA(508500)
|
|
320
|
NANDIPET
|
TS-18-003-028-032/010748
(KAMTAM)
|
3618003000NRG24170220240972287
|
17/02/2024
|
Ambem Sayamma
|
3618003WL047557
|
Ambem Sayamma
|
00468
|
UBIN0903019
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152404
|
|
AMBEM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
NANDIPET
|
TS-18-003-028-032/010786
(KAMTAM)
|
3618003000NRG24170220240972288
|
17/02/2024
|
Laxmi
|
3618003WL047557
|
Laxmi
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152413
|
|
DARBASSU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
322
|
NANDIPET
|
TS-18-003-028-032/010801
(KAMTAM)
|
3618003000NRG24170220240972289
|
17/02/2024
|
Savithri
|
3618003WL047557
|
Savithri
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152400
|
|
NIRADI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
323
|
NANDIPET
|
TS-18-003-028-032/010836
(KAMTAM)
|
3618003000NRG24170220240972290
|
17/02/2024
|
Archana
|
3618003WL047557
|
Archana
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152687
|
|
GANGONI ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
324
|
NANDIPET
|
TS-18-003-028-032/010839
(KAMTAM)
|
3618003000NRG24170220240972291
|
17/02/2024
|
Laxmi
|
3618003WL047557
|
Laxmi
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152403
|
|
DARAM LAXMI ALIAS PADMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
NANDIPET
|
TS-18-003-028-032/010846
(KAMTAM)
|
3618003000NRG24170220240972292
|
17/02/2024
|
Chinnubai
|
3618003WL047557
|
Chinnubai
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152388
|
|
PENTA CHINNU BAI
|
UNION BANK OF INDIA(508500)
|
|
326
|
NANDIPET
|
TS-18-003-028-032/010847
(KAMTAM)
|
3618003000NRG24170220240972293
|
17/02/2024
|
Chandrakala
|
3618003WL047557
|
Chandrakala
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152411
|
|
KAMMARI CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
327
|
NANDIPET
|
TS-18-003-028-032/010890
(KAMTAM)
|
3618003000NRG24170220240972295
|
17/02/2024
|
Bombai Gangamani
|
3618003WL047557
|
Bombai Gangamani
|
00468
|
UBIN0903019
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2925152683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
NANDIPET
|
TS-18-003-028-032/010900
(KAMTAM)
|
3618003000NRG24170220240972296
|
17/02/2024
|
Siddanna
|
3618003WL047557
|
Siddanna
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152395
|
|
JANGAM SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
329
|
NANDIPET
|
TS-18-003-028-032/010973
(KAMTAM)
|
3618003000NRG24170220240972298
|
17/02/2024
|
Jyothi
|
3618003WL047557
|
Jyothi
|
00468
|
UBIN0903019
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152405
|
|
CHEVITOLLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
330
|
NANDIPET
|
TS-18-003-028-032/011045
(KAMTAM)
|
3618003000NRG24170220240972303
|
17/02/2024
|
Bojamma
|
3618003WL047557
|
Bojamma
|
00468
|
UBIN0903019
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925152383
|
|
DONKESHWAR BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18217
|
18217
|
|
|
|
|
|
|
|
|
331
|
NANDIPET
|
TS-18-003-015-018/010348
(CHIKONDUR)
|
3618003000NRG24170220240973183
|
17/02/2024
|
Pushpa
|
3618003WL047612
|
Pushpa
|
00468
|
UBIN0929727
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152686
|
|
BOGGULA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
332
|
NANDIPET
|
TS-18-003-002-002/010012
(BADGONI)
|
3618003000NRG24160220240971405
|
17/02/2024
|
Parandam
|
3618003WL047540
|
Parandam
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152366
|
|
KOTHURU PARANDHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NANDIPET
|
TS-18-003-002-002/010042
(BADGONI)
|
3618003000NRG24160220240971408
|
17/02/2024
|
Gangu Bai
|
3618003WL047540
|
Gangu Bai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152668
|
|
Mrs. BINGI GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
334
|
NANDIPET
|
TS-18-003-002-002/010082
(BADGONI)
|
3618003000NRG24160220240971413
|
17/02/2024
|
Daade Sahab
|
3618003WL047540
|
Daade Sahab
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152702
|
|
SHAIK DADEE SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NANDIPET
|
TS-18-003-002-002/010113
(BADGONI)
|
3618003000NRG24160220240971415
|
17/02/2024
|
Laxmi
|
3618003WL047540
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152665
|
|
BOMMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NANDIPET
|
TS-18-003-002-002/010124
(BADGONI)
|
3618003000NRG24160220240971417
|
17/02/2024
|
Satyagangu
|
3618003WL047540
|
Satyagangu
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152653
|
|
BARKUNTA SATHYA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NANDIPET
|
TS-18-003-002-002/010129
(BADGONI)
|
3618003000NRG24160220240971420
|
17/02/2024
|
Nagubai
|
3618003WL047540
|
Nagubai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152737
|
|
Miss. NAGU BAI KURME
|
TELANGANA GRAMEENA BANK(607195)
|
|
338
|
NANDIPET
|
TS-18-003-002-002/010158
(BADGONI)
|
3618003000NRG24160220240971424
|
17/02/2024
|
Pothanna
|
3618003WL047540
|
Pothanna
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152657
|
|
CHELMALA POTHANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
339
|
NANDIPET
|
TS-18-003-002-002/010198
(BADGONI)
|
3618003000NRG24160220240971427
|
17/02/2024
|
Lokendhar
|
3618003WL047540
|
Lokendhar
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152704
|
|
CHETTUKINDI LOKENDER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
340
|
NANDIPET
|
TS-18-003-002-002/010202
(BADGONI)
|
3618003000NRG24160220240971429
|
17/02/2024
|
Nakkal Venkanna
|
3618003WL047540
|
Nakkal Venkanna
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152632
|
|
NAKKALA VENKANNA,NAKKAL BHOJAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
NANDIPET
|
TS-18-003-002-002/010216
(BADGONI)
|
3618003000NRG24160220240971433
|
17/02/2024
|
Mohinuddin
|
3618003WL047540
|
Mohinuddin
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152667
|
|
SHEAK MOHINODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NANDIPET
|
TS-18-003-002-002/010217
(BADGONI)
|
3618003000NRG24160220240971436
|
17/02/2024
|
Salim Pasha
|
3618003WL047540
|
Salim Pasha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152680
|
|
Mr. SHAIK SALEEM PASHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
343
|
NANDIPET
|
TS-18-003-002-002/010262
(BADGONI)
|
3618003000NRG24160220240971441
|
17/02/2024
|
Ganga Reddy
|
3618003WL047540
|
Ganga Reddy
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152631
|
|
ARMUR GANGA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
344
|
NANDIPET
|
TS-18-003-002-002/010269
(BADGONI)
|
3618003000NRG24160220240971443
|
17/02/2024
|
Gaddam Gangavva
|
3618003WL047540
|
Gaddam Gangavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152695
|
|
Mrs. GADDAM GANGAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
NANDIPET
|
TS-18-003-002-002/010276
(BADGONI)
|
3618003000NRG24160220240971446
|
17/02/2024
|
Gangubai
|
3618003WL047540
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152677
|
|
CHITETI GANGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
346
|
NANDIPET
|
TS-18-003-002-002/010291
(BADGONI)
|
3618003000NRG24160220240971450
|
17/02/2024
|
sumalatha
|
3618003WL047540
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152684
|
|
Mrs. CHITTETI SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
347
|
NANDIPET
|
TS-18-003-002-002/010297
(BADGONI)
|
3618003000NRG24160220240971455
|
17/02/2024
|
Bojavva
|
3618003WL047540
|
Bojavva
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152715
|
|
KANDALA BHOJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
NANDIPET
|
TS-18-003-002-002/010314
(BADGONI)
|
3618003000NRG24160220240971461
|
17/02/2024
|
sumalatha
|
3618003WL047540
|
sumalatha
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152694
|
|
Mrs. NAKKALA SUMALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
349
|
NANDIPET
|
TS-18-003-002-002/010319
(BADGONI)
|
3618003000NRG24160220240971462
|
17/02/2024
|
Sujatha
|
3618003WL047540
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152360
|
|
Mrs. THOGARI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
350
|
NANDIPET
|
TS-18-003-002-002/010321
(BADGONI)
|
3618003000NRG24160220240971464
|
17/02/2024
|
Jaganavva
|
3618003WL047540
|
Jaganavva
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152669
|
|
KATIPALLY JAGAN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
NANDIPET
|
TS-18-003-002-002/010342
(BADGONI)
|
3618003000NRG24160220240971466
|
17/02/2024
|
Bojamma
|
3618003WL047540
|
Bojamma
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152381
|
|
NALESHWAR BOJAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
352
|
NANDIPET
|
TS-18-003-002-002/010381
(BADGONI)
|
3618003000NRG24160220240971467
|
17/02/2024
|
latha
|
3618003WL047540
|
latha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152707
|
|
NIRADI LATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
353
|
NANDIPET
|
TS-18-003-002-002/010384
(BADGONI)
|
3618003000NRG24160220240971468
|
17/02/2024
|
phida begam
|
3618003WL047540
|
phida begam
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152377
|
|
Mr. PHIDA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
354
|
NANDIPET
|
TS-18-003-002-002/010390
(BADGONI)
|
3618003000NRG24160220240971469
|
17/02/2024
|
Venkat Rao
|
3618003WL047540
|
Venkat Rao
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152368
|
|
THANNUR VENKAT RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
355
|
NANDIPET
|
TS-18-003-002-002/010422
(BADGONI)
|
3618003000NRG24160220240971476
|
17/02/2024
|
Thogari Gangu
|
3618003WL047540
|
Thogari Gangu
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152350
|
|
Mrs. GANGU GOLLA TOGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
356
|
NANDIPET
|
TS-18-003-002-002/010422
(BADGONI)
|
3618003000NRG24160220240971474
|
17/02/2024
|
ThogariNadpi Bhoomanna
|
3618003WL047540
|
ThogariNadpi Bhoomanna
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152705
|
|
Mr. GOLLA THOGARI NADPI BHUMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
357
|
NANDIPET
|
TS-18-003-002-002/010487
(BADGONI)
|
3618003000NRG24160220240971485
|
17/02/2024
|
swarupa rani
|
3618003WL047540
|
swarupa rani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152678
|
|
MISS MUTHEPAWAR SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
358
|
NANDIPET
|
TS-18-003-002-002/010539
(BADGONI)
|
3618003000NRG24160220240971491
|
17/02/2024
|
Sanjana
|
3618003WL047540
|
Sanjana
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152646
|
|
Miss. NANDIPET SANJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
359
|
NANDIPET
|
TS-18-003-002-002/010541
(BADGONI)
|
3618003000NRG24160220240971492
|
17/02/2024
|
Satte Gangu
|
3618003WL047540
|
Satte Gangu
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152664
|
|
GOLLA TOGARI SATHYA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NANDIPET
|
TS-18-003-002-002/010551
(BADGONI)
|
3618003000NRG24160220240971493
|
17/02/2024
|
chinnakka
|
3618003WL047540
|
chinnakka
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152365
|
|
CHELIMELA CHINNAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
NANDIPET
|
TS-18-003-002-002/010577
(BADGONI)
|
3618003000NRG24160220240971496
|
17/02/2024
|
lavanya
|
3618003WL047540
|
lavanya
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152380
|
|
Mrs. SANGEM LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
362
|
NANDIPET
|
TS-18-003-002-002/10638
(BADGONI)
|
3618003000NRG24160220240971504
|
17/02/2024
|
Simran
|
3618003WL047540
|
Simran
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152382
|
|
SHAIK SIMRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
NANDIPET
|
TS-18-003-015-018/010005
(CHIKONDUR)
|
3618003000NRG24170220240973147
|
17/02/2024
|
Sayamma
|
3618003WL047612
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925152729
|
|
JALLA SAYAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
364
|
NANDIPET
|
TS-18-003-015-018/010118
(CHIKONDUR)
|
3618003000NRG24170220240973159
|
17/02/2024
|
Nadipi Gangadhar
|
3618003WL047612
|
Nadipi Gangadhar
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152651
|
|
Mr. MAMIDI PEDDA GANGADHER
|
TELANGANA GRAMEENA BANK(607195)
|
|
365
|
NANDIPET
|
TS-18-003-015-018/010125
(CHIKONDUR)
|
3618003000NRG24170220240973161
|
17/02/2024
|
Radha
|
3618003WL047612
|
Radha
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925152655
|
|
ANNARAM RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
NANDIPET
|
TS-18-003-015-018/010188
(CHIKONDUR)
|
3618003000NRG24170220240973168
|
17/02/2024
|
Laxmi Karrolla
|
3618003WL047612
|
Laxmi Karrolla
|
00683
|
SBIN0RRDCGB
|
749
|
749
|
Processed
|
13/04/2024
|
|
2925152656
|
|
Mrs. KARROLLA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
367
|
NANDIPET
|
TS-18-003-015-018/010247
(CHIKONDUR)
|
3618003000NRG24170220240973173
|
17/02/2024
|
Mougula
|
3618003WL047612
|
Mougula
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152349
|
|
Mrs. MAGGIDI MOGULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
368
|
NANDIPET
|
TS-18-003-015-018/010296
(CHIKONDUR)
|
3618003000NRG24170220240973179
|
17/02/2024
|
shreelata
|
3618003WL047612
|
shreelata
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152648
|
|
Mrs. Ummeda SRILATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
369
|
NANDIPET
|
TS-18-003-015-018/010321
(CHIKONDUR)
|
3618003000NRG24170220240973180
|
17/02/2024
|
Poshanna
|
3618003WL047612
|
Poshanna
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152666
|
|
Mr. SUNKARI POSHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
370
|
NANDIPET
|
TS-18-003-015-018/010324
(CHIKONDUR)
|
3618003000NRG24170220240973181
|
17/02/2024
|
Bangaru Laxmi
|
3618003WL047612
|
Bangaru Laxmi
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152378
|
|
laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
371
|
NANDIPET
|
TS-18-003-015-018/010366
(CHIKONDUR)
|
3618003000NRG24170220240973188
|
17/02/2024
|
Chinna Phiraji
|
3618003WL047612
|
Chinna Phiraji
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152709
|
|
Mr. GANGONI CHINNA PIRAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
372
|
NANDIPET
|
TS-18-003-015-018/010438
(CHIKONDUR)
|
3618003000NRG24170220240973202
|
17/02/2024
|
Jangiti Gangaram
|
3618003WL047612
|
Jangiti Gangaram
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152354
|
|
Mr. JANGITI GANAGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
373
|
NANDIPET
|
TS-18-003-015-018/010444
(CHIKONDUR)
|
3618003000NRG24170220240973203
|
17/02/2024
|
Bhuma
|
3618003WL047612
|
Bhuma
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152652
|
|
Miss. BHUMA BENDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
374
|
NANDIPET
|
TS-18-003-015-018/010444
(CHIKONDUR)
|
3618003000NRG24170220240973204
|
17/02/2024
|
Bojanna
|
3618003WL047612
|
Bojanna
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152689
|
|
Mr. BENDU PEDDA BOJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
375
|
NANDIPET
|
TS-18-003-015-018/010475
(CHIKONDUR)
|
3618003000NRG24170220240973214
|
17/02/2024
|
Rajamani
|
3618003WL047612
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152733
|
|
Mrs. RAJAMANI JINKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
376
|
NANDIPET
|
TS-18-003-015-018/010481
(CHIKONDUR)
|
3618003000NRG24170220240973215
|
17/02/2024
|
mamata
|
3618003WL047612
|
mamata
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152734
|
|
Mrs. JINKALA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
377
|
NANDIPET
|
TS-18-003-015-018/010498
(CHIKONDUR)
|
3618003000NRG24170220240973216
|
17/02/2024
|
devalakshmi
|
3618003WL047612
|
devalakshmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152654
|
|
MEKALA DEVA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
NANDIPET
|
TS-18-003-015-018/010512
(CHIKONDUR)
|
3618003000NRG24170220240973217
|
17/02/2024
|
chandra
|
3618003WL047612
|
chandra
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152708
|
|
VANJARI CHANDRA ALIAS VANJARI CHANDRAKAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
379
|
NANDIPET
|
TS-18-003-015-018/010585
(CHIKONDUR)
|
3618003000NRG24170220240973220
|
17/02/2024
|
naseema
|
3618003WL047612
|
naseema
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925152649
|
|
Mrs. SHEKH NASEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
380
|
NANDIPET
|
TS-18-003-015-018/010609
(CHIKONDUR)
|
3618003000NRG24170220240973225
|
17/02/2024
|
lavanya
|
3618003WL047612
|
lavanya
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152706
|
|
Mr. Siripuram Lavanya W o Bojanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
381
|
NANDIPET
|
TS-18-003-015-018/010609
(CHIKONDUR)
|
3618003000NRG24170220240973226
|
17/02/2024
|
nadpi bojanna
|
3618003WL047612
|
nadpi bojanna
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152379
|
|
SIRIPURAM NADIPI BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NANDIPET
|
TS-18-003-015-018/010624
(CHIKONDUR)
|
3618003000NRG24170220240973228
|
17/02/2024
|
samatha
|
3618003WL047612
|
samatha
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152679
|
|
Mrs. MANKOJI SAMATHA W O: MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
383
|
NANDIPET
|
TS-18-003-015-018/010763
(CHIKONDUR)
|
3618003000NRG24170220240973243
|
17/02/2024
|
Veena
|
3618003WL047612
|
Veena
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152670
|
|
PANTHULU VEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
NANDIPET
|
TS-18-003-015-018/10805
(CHIKONDUR)
|
3618003000NRG24170220240973245
|
17/02/2024
|
Ratapolla Nagamani
|
3618003WL047612
|
Ratapolla Nagamani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152735
|
|
Mrs. RATAPOLLA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
385
|
NANDIPET
|
TS-18-003-018-021/010054
(BAZARKOTHUR)
|
3618003000NRG24170220240973783
|
17/02/2024
|
Linganna
|
3618003WL047647
|
Linganna
|
00683
|
SBIN0RRDCGB
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925152738
|
|
Mr. CHAKALI LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
386
|
NANDIPET
|
TS-18-003-018-021/010109
(BAZARKOTHUR)
|
3618003000NRG24170220240973792
|
17/02/2024
|
Bojamma
|
3618003WL047647
|
Bojamma
|
00683
|
SBIN0RRDCGB
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925152647
|
|
SIRIKONDA BOJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
NANDIPET
|
TS-18-003-028-032/011008
(KAMTAM)
|
3618003000NRG24170220240972299
|
17/02/2024
|
Swarupa Rani
|
3618003WL047557
|
Swarupa Rani
|
00683
|
SBIN0RRDCGB
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925152697
|
|
SWARUPA RANI ARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38663
|
38663
|
|
|
|
|
|
|
|
|
388
|
NANDIPET
|
TS-18-003-002-002/010272
(BADGONI)
|
3618003000NRG24160220240971444
|
17/02/2024
|
Srinivas Rao
|
3618003WL047540
|
Srinivas Rao
|
00685
|
TSAB0018018
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925152698
|
|
PADAKANTI SRINIVAS .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
389
|
NANDIPET
|
TS-18-003-011-012/010029
(GANGASAMUDRAM)
|
3618003000NRG24170220240973521
|
17/02/2024
|
Muttevva
|
3618003WL047631
|
Muttevva
|
00685
|
TSAB0018018
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925152643
|
|
MIROLA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
NANDIPET
|
TS-18-003-011-012/010124
(GANGASAMUDRAM)
|
3618003000NRG24170220240973539
|
17/02/2024
|
Parina begum
|
3618003WL047631
|
Parina begum
|
00685
|
TSAB0018018
|
401
|
401
|
Processed
|
13/04/2024
|
|
2925152673
|
|
SHEK PAREEDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
391
|
NANDIPET
|
TS-18-003-011-012/010143
(GANGASAMUDRAM)
|
3618003000NRG24170220240973541
|
17/02/2024
|
Devaayi
|
3618003WL047631
|
Devaayi
|
00685
|
TSAB0018018
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152639
|
|
KONDI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
392
|
NANDIPET
|
TS-18-003-011-012/010202
(GANGASAMUDRAM)
|
3618003000NRG24170220240973543
|
17/02/2024
|
gangavva
|
3618003WL047631
|
gangavva
|
00685
|
TSAB0018018
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152672
|
|
MAGGIDI . GANGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
393
|
NANDIPET
|
TS-18-003-015-018/010128
(CHIKONDUR)
|
3618003000NRG24170220240973162
|
17/02/2024
|
Jeevan
|
3618003WL047612
|
Jeevan
|
00685
|
TSAB0018018
|
899
|
899
|
Processed
|
13/04/2024
|
|
2925152348
|
|
GUNDU JEEVAN .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
394
|
NANDIPET
|
TS-18-003-021-024/010156
(TONDAKUR)
|
3618003000NRG24160220240971224
|
17/02/2024
|
Rajanna
|
3618003WL047533
|
Rajanna
|
00685
|
TSAB0018018
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152717
|
|
BANDI PEDDA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NANDIPET
|
TS-18-003-021-024/010256
(TONDAKUR)
|
3618003000NRG24160220240971240
|
17/02/2024
|
Chinna Devanna
|
3618003WL047533
|
Chinna Devanna
|
00685
|
TSAB0018018
|
390
|
390
|
Processed
|
13/04/2024
|
|
2925152716
|
|
MR ALLARI CHINNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
396
|
NANDIPET
|
TS-18-003-015-018/010025
(CHIKONDUR)
|
3618003000NRG24170220240973150
|
17/02/2024
|
mymuda begam
|
3618003WL047612
|
mymuda begam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925152513
|
|
MYMUDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
NANDIPET
|
TS-18-003-021-024/010021
(TONDAKUR)
|
3618003000NRG24160220240971204
|
17/02/2024
|
Naveen
|
3618003WL047533
|
Naveen
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2925152559
|
|
MR BANDARI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
NANDIPET
|
TS-18-003-021-024/010202
(TONDAKUR)
|
3618003000NRG24160220240971312
|
17/02/2024
|
Allari Pedda Gangaram
|
3618003WL047535
|
Allari Pedda Gangaram
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925152625
|
|
ALLARI PEDDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
NANDIPET
|
TS-18-003-021-024/010387
(TONDAKUR)
|
3618003000NRG24160220240971251
|
17/02/2024
|
Laxmi
|
3618003WL047533
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
13/04/2024
|
|
2925152584
|
|
MADDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
400
|
NANDIPET
|
TS-18-003-011-012/010027
(GANGASAMUDRAM)
|
3618003000NRG24170220240973520
|
17/02/2024
|
Bhoodevi
|
3618003WL047631
|
Bhoodevi
|
00703
|
AIRP0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925152696
|
|
PEDDAGONDA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
401
|
NANDIPET
|
TS-18-003-011-012/010259
(GANGASAMUDRAM)
|
3618003000NRG24170220240973551
|
17/02/2024
|
sumalatha
|
3618003WL047631
|
sumalatha
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925152693
|
|
ANKAM SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251036
|
251036
|
|
|
|
|
|
|
|