|
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-18-003-007-007/010367
(G.G.NADUKUDA)
|
3618003000NRG24161020230814718
|
16/10/2023
|
Dammanna
|
3618003WL030309
|
Dammanna
|
00078
|
CNRB0013521
|
771
|
771
|
Processed
|
09/11/2023
|
|
7265547986
|
|
GADDAM DHAMMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
2
|
NANDIPET
|
TS-18-003-021-024/010009
(TONDAKUR)
|
3618003000NRG24131020230813693
|
16/10/2023
|
Narsu
|
3618003WL030206
|
Narsu
|
00078
|
CNRB0013521
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265547985
|
|
SAKALI NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
3
|
NANDIPET
|
TS-18-003-016-019/11259
(TALWEDA)
|
3618003000NRG24151020230814002
|
16/10/2023
|
Singa Sani Laxmi
|
3618003WL030243
|
Singa Sani Laxmi
|
00078
|
CNRB0013529
|
247
|
247
|
Processed
|
09/11/2023
|
|
7265547987
|
|
SINGA SANI LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247
|
247
|
|
|
|
|
|
|
|
|
4
|
NANDIPET
|
TS-18-003-015-018/010010
(CHIKONDUR)
|
3618003000NRG24161020230814400
|
16/10/2023
|
Lakshmi
|
3618003WL030290
|
Lakshmi
|
00177
|
IOBA0000460
|
550
|
550
|
Processed
|
09/11/2023
|
|
7265548032
|
|
BONDLA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
5
|
NANDIPET
|
TS-18-003-015-018/010040
(CHIKONDUR)
|
3618003000NRG24161020230814399
|
16/10/2023
|
bumanna
|
3618003WL030289
|
bumanna
|
00177
|
IOBA0000460
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265547939
|
|
GARKA BHOOMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANDIPET
|
TS-18-003-015-018/010075
(CHIKONDUR)
|
3618003000NRG24161020230814405
|
16/10/2023
|
Laxmi
|
3618003WL030290
|
Laxmi
|
00177
|
IOBA0000460
|
440
|
440
|
Processed
|
09/11/2023
|
|
7265547942
|
|
Laxmi NULL
|
GENERAL POST OFFICE(607245)
|
|
7
|
NANDIPET
|
TS-18-003-015-018/010079
(CHIKONDUR)
|
3618003000NRG24161020230814407
|
16/10/2023
|
Ganga Mani
|
3618003WL030290
|
Ganga Mani
|
00177
|
IOBA0000460
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265547935
|
|
Mrs. SIRIDOLLA GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
NANDIPET
|
TS-18-003-015-018/010124
(CHIKONDUR)
|
3618003000NRG24161020230814408
|
16/10/2023
|
rajitha
|
3618003WL030290
|
rajitha
|
00177
|
IOBA0000460
|
658
|
658
|
Processed
|
09/11/2023
|
|
7265547940
|
|
NALLA MANDU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANDIPET
|
TS-18-003-015-018/010236
(CHIKONDUR)
|
3618003000NRG24161020230814409
|
16/10/2023
|
Lingu Bayi
|
3618003WL030290
|
Lingu Bayi
|
00177
|
IOBA0000460
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265547941
|
|
BENDU LINGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
NANDIPET
|
TS-18-003-015-018/010360
(CHIKONDUR)
|
3618003000NRG24161020230814411
|
16/10/2023
|
Bojamma
|
3618003WL030290
|
Bojamma
|
00177
|
IOBA0000460
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265547946
|
|
ATTOLI BOJAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
NANDIPET
|
TS-18-003-015-018/010378
(CHIKONDUR)
|
3618003000NRG24161020230814412
|
16/10/2023
|
Nagamma
|
3618003WL030290
|
Nagamma
|
00177
|
IOBA0000460
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265547936
|
|
NIRADI NAGUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANDIPET
|
TS-18-003-015-018/010469
(CHIKONDUR)
|
3618003000NRG24161020230814413
|
16/10/2023
|
laxmi
|
3618003WL030290
|
laxmi
|
00177
|
IOBA0000460
|
658
|
658
|
Processed
|
09/11/2023
|
|
7265547945
|
|
BORGEM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANDIPET
|
TS-18-003-015-018/010532
(CHIKONDUR)
|
3618003000NRG24161020230814415
|
16/10/2023
|
LAXMAN
|
3618003WL030290
|
LAXMAN
|
00177
|
IOBA0000460
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265547937
|
|
TUNGENA LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NANDIPET
|
TS-18-003-015-018/010539
(CHIKONDUR)
|
3618003000NRG24161020230814416
|
16/10/2023
|
narsubai
|
3618003WL030290
|
narsubai
|
00177
|
IOBA0000460
|
658
|
658
|
Processed
|
09/11/2023
|
|
7265547947
|
|
GUNDLA NARSU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANDIPET
|
TS-18-003-015-018/010570
(CHIKONDUR)
|
3618003000NRG24161020230814418
|
16/10/2023
|
Laxmi
|
3618003WL030290
|
Laxmi
|
00177
|
IOBA0000460
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265547938
|
|
MISALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NANDIPET
|
TS-18-003-015-018/010733
(CHIKONDUR)
|
3618003000NRG24161020230814422
|
16/10/2023
|
jyothi
|
3618003WL030290
|
jyothi
|
00177
|
IOBA0000460
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265547944
|
|
JEDLA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANDIPET
|
TS-18-003-015-018/010742
(CHIKONDUR)
|
3618003000NRG24161020230814423
|
16/10/2023
|
naveen
|
3618003WL030290
|
naveen
|
00177
|
IOBA0000460
|
439
|
439
|
Processed
|
10/11/2023
|
|
7265547943
|
|
MR SANJEEVOLLA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9308
|
9308
|
|
|
|
|
|
|
|
|
18
|
NANDIPET
|
TS-18-003-012-013/010203
(MARAMPALLE)
|
3618003000NRG24161020230814530
|
16/10/2023
|
VIVEK
|
3618003WL030299
|
VIVEK
|
00415
|
SBIN0020550
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265548006
|
|
ARE VIVEK
|
UNION BANK OF INDIA(508500)
|
|
19
|
NANDIPET
|
TS-18-003-015-018/010010
(CHIKONDUR)
|
3618003000NRG24161020230814401
|
16/10/2023
|
shankar
|
3618003WL030290
|
shankar
|
00415
|
SBIN0020550
|
550
|
550
|
Processed
|
10/11/2023
|
|
7265548004
|
|
MR SHANKAR BONDLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDIPET
|
TS-18-003-021-024/010008
(TONDAKUR)
|
3618003000NRG24131020230813692
|
16/10/2023
|
Chinnayya
|
3618003WL030206
|
Chinnayya
|
00415
|
SBIN0020550
|
750
|
750
|
Processed
|
10/11/2023
|
|
7265548007
|
|
MR GUNJELA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDIPET
|
TS-18-003-021-024/010069
(TONDAKUR)
|
3618003000NRG24131020230813695
|
16/10/2023
|
Gangu
|
3618003WL030206
|
Gangu
|
00415
|
SBIN0020550
|
750
|
750
|
Processed
|
10/11/2023
|
|
7265548011
|
|
MRS MADDULA GANGUBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NANDIPET
|
TS-18-003-021-024/010087
(TONDAKUR)
|
3618003000NRG24131020230813687
|
16/10/2023
|
Kataal
|
3618003WL030204
|
Kataal
|
00415
|
SBIN0020550
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7265548017
|
|
MR SHAIK KALIM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NANDIPET
|
TS-18-003-021-024/010123
(TONDAKUR)
|
3618003000NRG24131020230813696
|
16/10/2023
|
Muttemma
|
3618003WL030206
|
Muttemma
|
00415
|
SBIN0020550
|
750
|
750
|
Processed
|
10/11/2023
|
|
7265548008
|
|
MRS GUNDAMPALLI MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDIPET
|
TS-18-003-021-024/010135
(TONDAKUR)
|
3618003000NRG24131020230813688
|
16/10/2023
|
Sumalatha
|
3618003WL030204
|
Sumalatha
|
00415
|
SBIN0020550
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7265548009
|
|
MRS VORAKA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NANDIPET
|
TS-18-003-021-024/010158
(TONDAKUR)
|
3618003000NRG24131020230813697
|
16/10/2023
|
Sattekka
|
3618003WL030206
|
Sattekka
|
00415
|
SBIN0020550
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265548025
|
|
sattekka jangam
|
GENERAL POST OFFICE(607245)
|
|
26
|
NANDIPET
|
TS-18-003-021-024/010180
(TONDAKUR)
|
3618003000NRG24131020230813698
|
16/10/2023
|
Rukumbai
|
3618003WL030206
|
Rukumbai
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265548013
|
|
Mrs. RUKUM BAI SUNKARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
NANDIPET
|
TS-18-003-021-024/010206
(TONDAKUR)
|
3618003000NRG24131020230813699
|
16/10/2023
|
Sayamma
|
3618003WL030206
|
Sayamma
|
00415
|
SBIN0020550
|
750
|
750
|
Processed
|
10/11/2023
|
|
7265548014
|
|
MRS JELLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NANDIPET
|
TS-18-003-021-024/010212
(TONDAKUR)
|
3618003000NRG24131020230813700
|
16/10/2023
|
Nadpi Chinnaiah
|
3618003WL030206
|
Nadpi Chinnaiah
|
00415
|
SBIN0020550
|
750
|
750
|
Processed
|
10/11/2023
|
|
7265548016
|
|
MR SIRAMPURAM NADPI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NANDIPET
|
TS-18-003-021-024/010219
(TONDAKUR)
|
3618003000NRG24131020230813690
|
16/10/2023
|
Rajagoud
|
3618003WL030205
|
Rajagoud
|
00415
|
SBIN0020550
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265548012
|
|
MR BATHINI RAJA GOUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
NANDIPET
|
TS-18-003-021-024/010236
(TONDAKUR)
|
3618003000NRG24131020230813701
|
16/10/2023
|
Sita Rajanna
|
3618003WL030206
|
Sita Rajanna
|
00415
|
SBIN0020550
|
750
|
750
|
Processed
|
10/11/2023
|
|
7265548015
|
|
MR JELLA SEEHA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NANDIPET
|
TS-18-003-021-024/010330
(TONDAKUR)
|
3618003000NRG24131020230813703
|
16/10/2023
|
samatha
|
3618003WL030206
|
samatha
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
10/11/2023
|
|
7265548010
|
|
MRS BOGGULA SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NANDIPET
|
TS-18-003-021-024/010370
(TONDAKUR)
|
3618003000NRG24131020230813689
|
16/10/2023
|
narsu bai
|
3618003WL030204
|
narsu bai
|
00415
|
SBIN0020550
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7265548002
|
|
MRS KURME VORKA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDIPET
|
TS-18-003-026-029/010286
(AILAPUR)
|
3618003000NRG24161020230814651
|
16/10/2023
|
Naresh
|
3618003WL030306
|
Naresh
|
00415
|
SBIN0020550
|
603
|
603
|
Processed
|
10/11/2023
|
|
7265548003
|
|
MR ERRATI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12489
|
12489
|
|
|
|
|
|
|
|
|
34
|
NANDIPET
|
TS-18-003-013-014/010644
(DATTAPUR)
|
3618003000NRG24161020230814509
|
16/10/2023
|
sagar
|
3618003WL030295
|
sagar
|
00415
|
SBIN0020881
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7265548005
|
|
MR PARLA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
35
|
NANDIPET
|
TS-18-003-016-019/011223
(TALWEDA)
|
3618003000NRG24151020230813997
|
16/10/2023
|
Latha
|
3618003WL030243
|
Latha
|
00415
|
SBIN0RRDCGB
|
366
|
366
|
Processed
|
09/11/2023
|
|
7265548020
|
|
Mrs. Samala Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
36
|
NANDIPET
|
TS-18-003-007-007/010015
(G.G.NADUKUDA)
|
3618003000NRG24161020230814719
|
16/10/2023
|
Raju Bai
|
3618003WL030310
|
Raju Bai
|
00468
|
UBIN0803740
|
332
|
332
|
Processed
|
09/11/2023
|
|
7265547921
|
|
RAJABAI PANDENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDIPET
|
TS-18-003-007-007/010080
(G.G.NADUKUDA)
|
3618003000NRG24161020230814720
|
16/10/2023
|
Babai
|
3618003WL030310
|
Babai
|
00468
|
UBIN0803740
|
221
|
221
|
Processed
|
09/11/2023
|
|
7265547906
|
|
KONDAMADUGU BABAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDIPET
|
TS-18-003-007-007/010123
(G.G.NADUKUDA)
|
3618003000NRG24161020230814721
|
16/10/2023
|
Munnabayi
|
3618003WL030310
|
Munnabayi
|
00468
|
UBIN0803740
|
332
|
332
|
Processed
|
09/11/2023
|
|
7265547919
|
|
MUNNABI THURKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDIPET
|
TS-18-003-007-007/010125
(G.G.NADUKUDA)
|
3618003000NRG24161020230814722
|
16/10/2023
|
Venkavva
|
3618003WL030310
|
Venkavva
|
00468
|
UBIN0803740
|
332
|
332
|
Processed
|
09/11/2023
|
|
7265548034
|
|
ODDE VENKAVVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NANDIPET
|
TS-18-003-007-007/010127
(G.G.NADUKUDA)
|
3618003000NRG24161020230814723
|
16/10/2023
|
Shankaramma
|
3618003WL030310
|
Shankaramma
|
00468
|
UBIN0803740
|
332
|
332
|
Processed
|
09/11/2023
|
|
7265547907
|
|
TAMMALLA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NANDIPET
|
TS-18-003-007-007/010217
(G.G.NADUKUDA)
|
3618003000NRG24161020230814725
|
16/10/2023
|
Muttemma
|
3618003WL030310
|
Muttemma
|
00468
|
UBIN0803740
|
332
|
332
|
Processed
|
09/11/2023
|
|
7265547933
|
|
TENUGU MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NANDIPET
|
TS-18-003-007-007/010399
(G.G.NADUKUDA)
|
3618003000NRG24161020230814726
|
16/10/2023
|
Kalavathi
|
3618003WL030310
|
Kalavathi
|
00468
|
UBIN0803740
|
332
|
332
|
Processed
|
09/11/2023
|
|
7265548033
|
|
MERA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDIPET
|
TS-18-003-007-007/010502
(G.G.NADUKUDA)
|
3618003000NRG24161020230814727
|
16/10/2023
|
NARESH
|
3618003WL030310
|
NARESH
|
00468
|
UBIN0803740
|
332
|
332
|
Processed
|
09/11/2023
|
|
7265547914
|
|
NARESH MEKALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
44
|
NANDIPET
|
TS-18-003-007-007/010591
(G.G.NADUKUDA)
|
3618003000NRG24161020230814728
|
16/10/2023
|
Santhosh
|
3618003WL030310
|
Santhosh
|
00468
|
UBIN0803740
|
236
|
236
|
Processed
|
09/11/2023
|
|
7265547920
|
|
SANTHOSH MAGGIDI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NANDIPET
|
TS-18-003-012-013/010006
(MARAMPALLE)
|
3618003000NRG24161020230814522
|
16/10/2023
|
Hanumanthu
|
3618003WL030299
|
Hanumanthu
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547924
|
|
HANMANTH SINDIKARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDIPET
|
TS-18-003-012-013/010030
(MARAMPALLE)
|
3618003000NRG24161020230814523
|
16/10/2023
|
Sattemma
|
3618003WL030299
|
Sattemma
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547922
|
|
ARE SATTEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
47
|
NANDIPET
|
TS-18-003-012-013/010075
(MARAMPALLE)
|
3618003000NRG24161020230814515
|
16/10/2023
|
Pedda Rajanna
|
3618003WL030298
|
Pedda Rajanna
|
00468
|
UBIN0803740
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265547917
|
|
PULI PEDDA RAJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
NANDIPET
|
TS-18-003-012-013/010077
(MARAMPALLE)
|
3618003000NRG24161020230814516
|
16/10/2023
|
Bharathi
|
3618003WL030298
|
Bharathi
|
00468
|
UBIN0803740
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265547923
|
|
J BHARATHI W/O LIMBADRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDIPET
|
TS-18-003-012-013/010080
(MARAMPALLE)
|
3618003000NRG24161020230814524
|
16/10/2023
|
Sunitha
|
3618003WL030299
|
Sunitha
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547911
|
|
SIRIGIRI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NANDIPET
|
TS-18-003-012-013/010081
(MARAMPALLE)
|
3618003000NRG24161020230814525
|
16/10/2023
|
Sumalatha
|
3618003WL030299
|
Sumalatha
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547915
|
|
SIRIGIRI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NANDIPET
|
TS-18-003-012-013/010091
(MARAMPALLE)
|
3618003000NRG24161020230814526
|
16/10/2023
|
Gangamani
|
3618003WL030299
|
Gangamani
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547916
|
|
GANGAMMA LALAIE
|
UNION BANK OF INDIA(508500)
|
|
52
|
NANDIPET
|
TS-18-003-012-013/010115
(MARAMPALLE)
|
3618003000NRG24161020230814528
|
16/10/2023
|
Raadha
|
3618003WL030299
|
Raadha
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547910
|
|
BATHNATHSE RADHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NANDIPET
|
TS-18-003-012-013/010139
(MARAMPALLE)
|
3618003000NRG24161020230814517
|
16/10/2023
|
Kachakayala Chinna Rajanna
|
3618003WL030298
|
Kachakayala Chinna Rajanna
|
00468
|
UBIN0803740
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265547912
|
|
KACHAKAYALA CHINNA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NANDIPET
|
TS-18-003-012-013/010178
(MARAMPALLE)
|
3618003000NRG24161020230814529
|
16/10/2023
|
Sayanna
|
3618003WL030299
|
Sayanna
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265548036
|
|
GENTELA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
55
|
NANDIPET
|
TS-18-003-012-013/010206
(MARAMPALLE)
|
3618003000NRG24161020230814531
|
16/10/2023
|
Rechala
|
3618003WL030299
|
Rechala
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547932
|
|
ARE RECHALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
56
|
NANDIPET
|
TS-18-003-012-013/010223
(MARAMPALLE)
|
3618003000NRG24161020230814532
|
16/10/2023
|
Thara
|
3618003WL030299
|
Thara
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547925
|
|
ARE TARA ALIAS TALARI ARE TARA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
57
|
NANDIPET
|
TS-18-003-012-013/010240
(MARAMPALLE)
|
3618003000NRG24161020230814533
|
16/10/2023
|
Yesumoni
|
3618003WL030299
|
Yesumoni
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547913
|
|
ARE ESUMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
58
|
NANDIPET
|
TS-18-003-012-013/010243
(MARAMPALLE)
|
3618003000NRG24161020230814518
|
16/10/2023
|
Gangu
|
3618003WL030298
|
Gangu
|
00468
|
UBIN0803740
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265547929
|
|
KONDURU GANGU
|
UNION BANK OF INDIA(508500)
|
|
59
|
NANDIPET
|
TS-18-003-012-013/010524
(MARAMPALLE)
|
3618003000NRG24161020230814535
|
16/10/2023
|
laxm
|
3618003WL030299
|
laxm
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547927
|
|
KADAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NANDIPET
|
TS-18-003-012-013/010663
(MARAMPALLE)
|
3618003000NRG24161020230814540
|
16/10/2023
|
Swetha
|
3618003WL030299
|
Swetha
|
00468
|
UBIN0803740
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547928
|
|
SINDIKARI SWETHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
NANDIPET
|
TS-18-003-013-014/010038
(DATTAPUR)
|
3618003000NRG24161020230814507
|
16/10/2023
|
Muttanna
|
3618003WL030294
|
Muttanna
|
00468
|
UBIN0803740
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7265547909
|
|
EDDULLA MUTHENNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NANDIPET
|
TS-18-003-013-014/010639
(DATTAPUR)
|
3618003000NRG24161020230814508
|
16/10/2023
|
bhumann
|
3618003WL030294
|
bhumann
|
00468
|
UBIN0803740
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7265547930
|
|
ENNA BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NANDIPET
|
TS-18-003-013-014/010650
(DATTAPUR)
|
3618003000NRG24161020230814510
|
16/10/2023
|
Laxmi Baayi
|
3618003WL030295
|
Laxmi Baayi
|
00468
|
UBIN0803740
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7265547934
|
|
MOODA LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NANDIPET
|
TS-18-003-015-018/010289
(CHIKONDUR)
|
3618003000NRG24161020230814410
|
16/10/2023
|
Rajakala
|
3618003WL030290
|
Rajakala
|
00468
|
UBIN0803740
|
550
|
550
|
Processed
|
09/11/2023
|
|
7265547908
|
|
BONDLA RAJAKALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
65
|
NANDIPET
|
TS-18-003-021-024/010422
(TONDAKUR)
|
3618003000NRG24131020230813691
|
16/10/2023
|
Linganna
|
3618003WL030205
|
Linganna
|
00468
|
UBIN0803740
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7265548035
|
|
MR SRIRAMPURAM LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17402
|
17402
|
|
|
|
|
|
|
|
|
66
|
NANDIPET
|
TS-18-003-007-007/010163
(G.G.NADUKUDA)
|
3618003000NRG24161020230814724
|
16/10/2023
|
Narsubai
|
3618003WL030310
|
Narsubai
|
00468
|
UBIN0803871
|
332
|
332
|
Processed
|
09/11/2023
|
|
7265547931
|
|
NARSUBAI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
67
|
NANDIPET
|
TS-18-003-012-013/010100
(MARAMPALLE)
|
3618003000NRG24161020230814527
|
16/10/2023
|
Padma
|
3618003WL030299
|
Padma
|
00468
|
UBIN0817503
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547954
|
|
AKKOLLA PADMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
68
|
NANDIPET
|
TS-18-003-012-013/010397
(MARAMPALLE)
|
3618003000NRG24161020230814519
|
16/10/2023
|
Lavanya
|
3618003WL030298
|
Lavanya
|
00468
|
UBIN0817503
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265547926
|
|
BOOSA LAVANYA ..
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
69
|
NANDIPET
|
TS-18-003-012-013/010513
(MARAMPALLE)
|
3618003000NRG24161020230814520
|
16/10/2023
|
Narendhar
|
3618003WL030298
|
Narendhar
|
00468
|
UBIN0817503
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265547918
|
|
NARENDRAPRASAD BUSA
|
UNION BANK OF INDIA(508500)
|
|
70
|
NANDIPET
|
TS-18-003-012-013/010594
(MARAMPALLE)
|
3618003000NRG24161020230814536
|
16/10/2023
|
sharada
|
3618003WL030299
|
sharada
|
00468
|
UBIN0817503
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547953
|
|
BANTU SHARADHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
71
|
NANDIPET
|
TS-18-003-012-013/010629
(MARAMPALLE)
|
3618003000NRG24161020230814537
|
16/10/2023
|
bhargav
|
3618003WL030299
|
bhargav
|
00468
|
UBIN0817503
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547951
|
|
AKKOLLA BHARGAV .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
72
|
NANDIPET
|
TS-18-003-015-018/010541
(CHIKONDUR)
|
3618003000NRG24161020230814417
|
16/10/2023
|
Mohan
|
3618003WL030290
|
Mohan
|
00468
|
UBIN0817503
|
658
|
658
|
Processed
|
09/11/2023
|
|
7265547955
|
|
ERRATOLLA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
NANDIPET
|
TS-18-003-015-018/010610
(CHIKONDUR)
|
3618003000NRG24161020230814420
|
16/10/2023
|
bhulaxmi
|
3618003WL030290
|
bhulaxmi
|
00468
|
UBIN0817503
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265548031
|
|
GUNDLA BAMANI BHULAXMI W O G B NARSAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
NANDIPET
|
TS-18-003-015-018/010783
(CHIKONDUR)
|
3618003000NRG24161020230814425
|
16/10/2023
|
Bhuchanna
|
3618003WL030291
|
Bhuchanna
|
00468
|
UBIN0817503
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265547957
|
|
SEERNAM B .
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NANDIPET
|
TS-18-003-016-019/010483
(TALWEDA)
|
3618003000NRG24151020230813977
|
16/10/2023
|
Radha
|
3618003WL030243
|
Radha
|
00468
|
UBIN0817503
|
242
|
242
|
Processed
|
09/11/2023
|
|
7265547952
|
|
DYAVATHI RADHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NANDIPET
|
TS-18-003-016-019/011226
(TALWEDA)
|
3618003000NRG24151020230813999
|
16/10/2023
|
Aparna
|
3618003WL030243
|
Aparna
|
00468
|
UBIN0817503
|
247
|
247
|
Processed
|
10/11/2023
|
|
7265547956
|
|
MS GURRAPU APARNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NANDIPET
|
TS-18-003-021-024/010016
(TONDAKUR)
|
3618003000NRG24131020230813694
|
16/10/2023
|
Posaani
|
3618003WL030206
|
Posaani
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265547950
|
|
LASUMBAI BOGULA W O BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6857
|
6857
|
|
|
|
|
|
|
|
|
78
|
NANDIPET
|
TS-18-003-016-019/010008
(TALWEDA)
|
3618003000NRG24151020230813965
|
16/10/2023
|
Bhojamma
|
3618003WL030243
|
Bhojamma
|
00468
|
UBIN0903019
|
242
|
242
|
Processed
|
09/11/2023
|
|
7265547889
|
|
KASARLA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NANDIPET
|
TS-18-003-026-029/010008
(AILAPUR)
|
3618003000NRG24161020230814636
|
16/10/2023
|
layana
|
3618003WL030306
|
layana
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265547905
|
|
BEGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
NANDIPET
|
TS-18-003-026-029/010020
(AILAPUR)
|
3618003000NRG24161020230814637
|
16/10/2023
|
Premala
|
3618003WL030306
|
Premala
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265547901
|
|
ERRATI JAPA PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NANDIPET
|
TS-18-003-026-029/010022
(AILAPUR)
|
3618003000NRG24161020230814638
|
16/10/2023
|
Mallesh
|
3618003WL030306
|
Mallesh
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
09/11/2023
|
|
7265547994
|
|
PAMPAROLLA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
82
|
NANDIPET
|
TS-18-003-026-029/010022
(AILAPUR)
|
3618003000NRG24161020230814639
|
16/10/2023
|
suguna
|
3618003WL030306
|
suguna
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
09/11/2023
|
|
7265547993
|
|
GUNDLA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
NANDIPET
|
TS-18-003-026-029/010023
(AILAPUR)
|
3618003000NRG24161020230814640
|
16/10/2023
|
Renuka
|
3618003WL030306
|
Renuka
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
09/11/2023
|
|
7265547890
|
|
KATAKAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NANDIPET
|
TS-18-003-026-029/010041
(AILAPUR)
|
3618003000NRG24161020230814641
|
16/10/2023
|
Narsayya
|
3618003WL030306
|
Narsayya
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
09/11/2023
|
|
7265547897
|
|
THOUDU NARSAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
85
|
NANDIPET
|
TS-18-003-026-029/010054
(AILAPUR)
|
3618003000NRG24161020230814642
|
16/10/2023
|
BAINDLA LAXMI
|
3618003WL030306
|
BAINDLA LAXMI
|
00468
|
UBIN0903019
|
720
|
720
|
Rejected
|
09/11/2023
|
|
7265547991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
NANDIPET
|
TS-18-003-026-029/010142
(AILAPUR)
|
3618003000NRG24161020230814643
|
16/10/2023
|
Vasanta
|
3618003WL030306
|
Vasanta
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
10/11/2023
|
|
7265547989
|
|
MISS DASARI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANDIPET
|
TS-18-003-026-029/010166
(AILAPUR)
|
3618003000NRG24161020230814645
|
16/10/2023
|
Ramesh
|
3618003WL030306
|
Ramesh
|
00468
|
UBIN0903019
|
120
|
120
|
Processed
|
09/11/2023
|
|
7265547896
|
|
MAMIDI PALLY RAMESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDIPET
|
TS-18-003-026-029/010166
(AILAPUR)
|
3618003000NRG24161020230814644
|
16/10/2023
|
Vimala
|
3618003WL030306
|
Vimala
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
09/11/2023
|
|
7265547903
|
|
POTTHOLA VIMALA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
89
|
NANDIPET
|
TS-18-003-026-029/010193
(AILAPUR)
|
3618003000NRG24161020230814646
|
16/10/2023
|
naresh
|
3618003WL030306
|
naresh
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
09/11/2023
|
|
7265547904
|
|
JULPALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
NANDIPET
|
TS-18-003-026-029/010212
(AILAPUR)
|
3618003000NRG24161020230814647
|
16/10/2023
|
SUJATHA
|
3618003WL030306
|
SUJATHA
|
00468
|
UBIN0903019
|
720
|
720
|
Processed
|
09/11/2023
|
|
7265547900
|
|
GUNJALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NANDIPET
|
TS-18-003-026-029/010243
(AILAPUR)
|
3618003000NRG24161020230814648
|
16/10/2023
|
Laxmi
|
3618003WL030306
|
Laxmi
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265548000
|
|
DYAGA LAXMI ALIAS LOLAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
NANDIPET
|
TS-18-003-026-029/010254
(AILAPUR)
|
3618003000NRG24161020230814649
|
16/10/2023
|
Suvarna
|
3618003WL030306
|
Suvarna
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
09/11/2023
|
|
7265547997
|
|
JULPALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NANDIPET
|
TS-18-003-026-029/010264
(AILAPUR)
|
3618003000NRG24161020230814650
|
16/10/2023
|
Bhudevi
|
3618003WL030306
|
Bhudevi
|
00468
|
UBIN0903019
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265547988
|
|
ERRATI BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
NANDIPET
|
TS-18-003-026-029/010296
(AILAPUR)
|
3618003000NRG24161020230814652
|
16/10/2023
|
Bhulaxmi
|
3618003WL030306
|
Bhulaxmi
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
09/11/2023
|
|
7265547888
|
|
CHIKKELA BHOOLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NANDIPET
|
TS-18-003-026-029/010365
(AILAPUR)
|
3618003000NRG24161020230814654
|
16/10/2023
|
Bhudarshan
|
3618003WL030306
|
Bhudarshan
|
00468
|
UBIN0903019
|
241
|
241
|
Processed
|
09/11/2023
|
|
7265547892
|
|
BANKATI BHUDHARSHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
NANDIPET
|
TS-18-003-026-029/010365
(AILAPUR)
|
3618003000NRG24161020230814653
|
16/10/2023
|
Padma
|
3618003WL030306
|
Padma
|
00468
|
UBIN0903019
|
241
|
241
|
Processed
|
09/11/2023
|
|
7265547891
|
|
BHANKATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NANDIPET
|
TS-18-003-026-029/010384
(AILAPUR)
|
3618003000NRG24161020230814655
|
16/10/2023
|
balaiah
|
3618003WL030306
|
balaiah
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
09/11/2023
|
|
7265547899
|
|
INARLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
98
|
NANDIPET
|
TS-18-003-026-029/010470
(AILAPUR)
|
3618003000NRG24161020230814656
|
16/10/2023
|
Laxmi
|
3618003WL030306
|
Laxmi
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
09/11/2023
|
|
7265547895
|
|
JANGAM SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NANDIPET
|
TS-18-003-026-029/010488
(AILAPUR)
|
3618003000NRG24161020230814658
|
16/10/2023
|
chiranjeevi
|
3618003WL030306
|
chiranjeevi
|
00468
|
UBIN0903019
|
121
|
121
|
Processed
|
09/11/2023
|
|
7265548039
|
|
ERRATI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDIPET
|
TS-18-003-026-029/010488
(AILAPUR)
|
3618003000NRG24161020230814657
|
16/10/2023
|
supriya
|
3618003WL030306
|
supriya
|
00468
|
UBIN0903019
|
482
|
482
|
Processed
|
09/11/2023
|
|
7265547898
|
|
YARRATI SUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDIPET
|
TS-18-003-026-029/010512
(AILAPUR)
|
3618003000NRG24161020230814659
|
16/10/2023
|
Sayamma
|
3618003WL030306
|
Sayamma
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
09/11/2023
|
|
7265548038
|
|
Mrs. ERRATI SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
102
|
NANDIPET
|
TS-18-003-026-029/010538
(AILAPUR)
|
3618003000NRG24161020230814660
|
16/10/2023
|
sayamma
|
3618003WL030306
|
sayamma
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
09/11/2023
|
|
7265547893
|
|
BEGARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NANDIPET
|
TS-18-003-026-029/010559
(AILAPUR)
|
3618003000NRG24161020230814661
|
16/10/2023
|
divya
|
3618003WL030306
|
divya
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
09/11/2023
|
|
7265548037
|
|
CHIKKELA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
104
|
NANDIPET
|
TS-18-003-026-029/010603
(AILAPUR)
|
3618003000NRG24161020230814663
|
16/10/2023
|
kalpana
|
3618003WL030306
|
kalpana
|
00468
|
UBIN0903019
|
241
|
241
|
Processed
|
09/11/2023
|
|
7265547990
|
|
THUNGENA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NANDIPET
|
TS-18-003-026-029/010603
(AILAPUR)
|
3618003000NRG24161020230814662
|
16/10/2023
|
ramesh
|
3618003WL030306
|
ramesh
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
09/11/2023
|
|
7265548027
|
|
THUNGENA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
NANDIPET
|
TS-18-003-026-029/010699
(AILAPUR)
|
3618003000NRG24161020230814664
|
16/10/2023
|
Gangamani
|
3618003WL030306
|
Gangamani
|
00468
|
UBIN0903019
|
723
|
723
|
Processed
|
09/11/2023
|
|
7265547894
|
|
THOUDU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDIPET
|
TS-18-003-026-029/010702
(AILAPUR)
|
3618003000NRG24161020230814665
|
16/10/2023
|
Saikumar
|
3618003WL030306
|
Saikumar
|
00468
|
UBIN0903019
|
603
|
603
|
Processed
|
09/11/2023
|
|
7265548026
|
|
KUMMARI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
NANDIPET
|
TS-18-003-026-029/010707
(AILAPUR)
|
3618003000NRG24161020230814666
|
16/10/2023
|
Rajitha
|
3618003WL030306
|
Rajitha
|
00468
|
UBIN0903019
|
603
|
603
|
Processed
|
10/11/2023
|
|
7265547995
|
|
MRS AWOLLOLLU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NANDIPET
|
TS-18-003-026-029/010714
(AILAPUR)
|
3618003000NRG24161020230814667
|
16/10/2023
|
laxmi
|
3618003WL030307
|
laxmi
|
00468
|
UBIN0903019
|
1402
|
1402
|
Processed
|
09/11/2023
|
|
7265547902
|
|
SANGOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
NANDIPET
|
TS-18-003-026-029/010715
(AILAPUR)
|
3618003000NRG24161020230814668
|
16/10/2023
|
Aananda
|
3618003WL030307
|
Aananda
|
00468
|
UBIN0903019
|
1168
|
1168
|
Processed
|
10/11/2023
|
|
7265547992
|
|
MRS POKALA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20248
|
20248
|
|
|
|
|
|
|
|
|
111
|
NANDIPET
|
TS-18-003-016-019/010009
(TALWEDA)
|
3618003000NRG24151020230813966
|
16/10/2023
|
Rajagangu
|
3618003WL030243
|
Rajagangu
|
00468
|
UBIN0929727
|
242
|
242
|
Processed
|
09/11/2023
|
|
7265547977
|
|
SUNKARI RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
112
|
NANDIPET
|
TS-18-003-016-019/010043
(TALWEDA)
|
3618003000NRG24151020230813967
|
16/10/2023
|
sumalatha
|
3618003WL030243
|
sumalatha
|
00468
|
UBIN0929727
|
363
|
363
|
Processed
|
09/11/2023
|
|
7265548029
|
|
MOLIGE SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NANDIPET
|
TS-18-003-016-019/010064
(TALWEDA)
|
3618003000NRG24151020230813968
|
16/10/2023
|
Adella
|
3618003WL030243
|
Adella
|
00468
|
UBIN0929727
|
363
|
363
|
Processed
|
09/11/2023
|
|
7265547984
|
|
NALESHWAR ADELLA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NANDIPET
|
TS-18-003-016-019/010199
(TALWEDA)
|
3618003000NRG24151020230813969
|
16/10/2023
|
Gangamani
|
3618003WL030243
|
Gangamani
|
00468
|
UBIN0929727
|
363
|
363
|
Processed
|
09/11/2023
|
|
7265547962
|
|
K.GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
NANDIPET
|
TS-18-003-016-019/010211
(TALWEDA)
|
3618003000NRG24151020230813971
|
16/10/2023
|
Laxmi
|
3618003WL030243
|
Laxmi
|
00468
|
UBIN0929727
|
242
|
242
|
Processed
|
09/11/2023
|
|
7265547963
|
|
NEERADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NANDIPET
|
TS-18-003-016-019/010248
(TALWEDA)
|
3618003000NRG24151020230813972
|
16/10/2023
|
Saayavva
|
3618003WL030243
|
Saayavva
|
00468
|
UBIN0929727
|
363
|
363
|
Processed
|
09/11/2023
|
|
7265547966
|
|
UMMEDA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NANDIPET
|
TS-18-003-016-019/010250
(TALWEDA)
|
3618003000NRG24151020230813973
|
16/10/2023
|
Nalla
|
3618003WL030243
|
Nalla
|
00468
|
UBIN0929727
|
363
|
363
|
Processed
|
09/11/2023
|
|
7265547965
|
|
GAGGUPALLY DEVAAI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NANDIPET
|
TS-18-003-016-019/010268
(TALWEDA)
|
3618003000NRG24151020230813975
|
16/10/2023
|
Gouru
|
3618003WL030243
|
Gouru
|
00468
|
UBIN0929727
|
363
|
363
|
Processed
|
09/11/2023
|
|
7265548028
|
|
SUNKARI GOURU BAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NANDIPET
|
TS-18-003-016-019/010271
(TALWEDA)
|
3618003000NRG24151020230813976
|
16/10/2023
|
Ramulu
|
3618003WL030243
|
Ramulu
|
00468
|
UBIN0929727
|
249
|
249
|
Processed
|
09/11/2023
|
|
7265547998
|
|
ORIKE RAMULU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
NANDIPET
|
TS-18-003-016-019/010299
(TALWEDA)
|
3618003000NRG24161020230814086
|
16/10/2023
|
Mallaia
|
3618003WL030251
|
Mallaia
|
00468
|
UBIN0929727
|
408
|
408
|
Processed
|
09/11/2023
|
|
7265547964
|
|
BENDU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
NANDIPET
|
TS-18-003-016-019/010312
(TALWEDA)
|
3618003000NRG24161020230814088
|
16/10/2023
|
Lingubai
|
3618003WL030253
|
Lingubai
|
00468
|
UBIN0929727
|
408
|
408
|
Processed
|
09/11/2023
|
|
7265547969
|
|
ORIKE LINGUBAI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NANDIPET
|
TS-18-003-016-019/010315
(TALWEDA)
|
3618003000NRG24161020230814089
|
16/10/2023
|
Rajamani
|
3618003WL030253
|
Rajamani
|
00468
|
UBIN0929727
|
408
|
408
|
Processed
|
09/11/2023
|
|
7265547979
|
|
RAJAMANI BORGAM
|
CANARA BANK(508532)
|
|
123
|
NANDIPET
|
TS-18-003-016-019/010565
(TALWEDA)
|
3618003000NRG24151020230813978
|
16/10/2023
|
Saayavva
|
3618003WL030243
|
Saayavva
|
00468
|
UBIN0929727
|
249
|
249
|
Processed
|
09/11/2023
|
|
7265547975
|
|
SANDOLLA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
124
|
NANDIPET
|
TS-18-003-016-019/011027
(TALWEDA)
|
3618003000NRG24151020230813980
|
16/10/2023
|
bhulaxmi
|
3618003WL030243
|
bhulaxmi
|
00468
|
UBIN0929727
|
249
|
249
|
Processed
|
09/11/2023
|
|
7265547968
|
|
EERLA BHULAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NANDIPET
|
TS-18-003-016-019/011046
(TALWEDA)
|
3618003000NRG24151020230813981
|
16/10/2023
|
gangalatha
|
3618003WL030243
|
gangalatha
|
00468
|
UBIN0929727
|
362
|
362
|
Processed
|
09/11/2023
|
|
7265548030
|
|
ORIKE GANGA LATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
NANDIPET
|
TS-18-003-016-019/011077
(TALWEDA)
|
3618003000NRG24151020230813983
|
16/10/2023
|
mamata
|
3618003WL030243
|
mamata
|
00468
|
UBIN0929727
|
125
|
125
|
Processed
|
09/11/2023
|
|
7265547970
|
|
ARAPALLY MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NANDIPET
|
TS-18-003-016-019/011102
(TALWEDA)
|
3618003000NRG24151020230813984
|
16/10/2023
|
Vijaya
|
3618003WL030243
|
Vijaya
|
00468
|
UBIN0929727
|
249
|
249
|
Processed
|
09/11/2023
|
|
7265547980
|
|
AREPALLY VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NANDIPET
|
TS-18-003-016-019/011134
(TALWEDA)
|
3618003000NRG24151020230813985
|
16/10/2023
|
Anuradha
|
3618003WL030243
|
Anuradha
|
00468
|
UBIN0929727
|
362
|
362
|
Processed
|
10/11/2023
|
|
7265547981
|
|
MS KONDUR ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NANDIPET
|
TS-18-003-016-019/011138
(TALWEDA)
|
3618003000NRG24151020230813986
|
16/10/2023
|
shoba
|
3618003WL030243
|
shoba
|
00468
|
UBIN0929727
|
362
|
362
|
Processed
|
09/11/2023
|
|
7265547983
|
|
Mrs. CHEPUR SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
NANDIPET
|
TS-18-003-016-019/011139
(TALWEDA)
|
3618003000NRG24151020230813987
|
16/10/2023
|
laxmi
|
3618003WL030243
|
laxmi
|
00468
|
UBIN0929727
|
362
|
362
|
Processed
|
09/11/2023
|
|
7265547976
|
|
CHEPUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
NANDIPET
|
TS-18-003-016-019/011140
(TALWEDA)
|
3618003000NRG24151020230813988
|
16/10/2023
|
latha
|
3618003WL030243
|
latha
|
00468
|
UBIN0929727
|
125
|
125
|
Processed
|
09/11/2023
|
|
7265547982
|
|
Mrs. DUBBAKA LATHA
|
INDIAN BANK(607105)
|
|
132
|
NANDIPET
|
TS-18-003-016-019/011149
(TALWEDA)
|
3618003000NRG24151020230813989
|
16/10/2023
|
Latha
|
3618003WL030243
|
Latha
|
00468
|
UBIN0929727
|
125
|
125
|
Processed
|
09/11/2023
|
|
7265547978
|
|
ROYYALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NANDIPET
|
TS-18-003-016-019/011157
(TALWEDA)
|
3618003000NRG24151020230813990
|
16/10/2023
|
Gangamani
|
3618003WL030243
|
Gangamani
|
00468
|
UBIN0929727
|
362
|
362
|
Processed
|
09/11/2023
|
|
7265547967
|
|
BATTU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
NANDIPET
|
TS-18-003-016-019/011217
(TALWEDA)
|
3618003000NRG24151020230813992
|
16/10/2023
|
Chinna pothanna
|
3618003WL030243
|
Chinna pothanna
|
00468
|
UBIN0929727
|
362
|
362
|
Processed
|
09/11/2023
|
|
7265547974
|
|
ORIKE CHINNA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NANDIPET
|
TS-18-003-016-019/011217
(TALWEDA)
|
3618003000NRG24151020230813993
|
16/10/2023
|
Savita
|
3618003WL030243
|
Savita
|
00468
|
UBIN0929727
|
366
|
366
|
Processed
|
09/11/2023
|
|
7265547973
|
|
ORIKE SAVVITHA
|
UNION BANK OF INDIA(508500)
|
|
136
|
NANDIPET
|
TS-18-003-016-019/011218
(TALWEDA)
|
3618003000NRG24151020230813995
|
16/10/2023
|
Laxmi
|
3618003WL030243
|
Laxmi
|
00468
|
UBIN0929727
|
244
|
244
|
Processed
|
09/11/2023
|
|
7265547972
|
|
ORKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
NANDIPET
|
TS-18-003-016-019/011218
(TALWEDA)
|
3618003000NRG24151020230813994
|
16/10/2023
|
pedda linganna
|
3618003WL030243
|
pedda linganna
|
00468
|
UBIN0929727
|
366
|
366
|
Processed
|
09/11/2023
|
|
7265547971
|
|
ORIKE PEDDA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NANDIPET
|
TS-18-003-016-019/011222
(TALWEDA)
|
3618003000NRG24151020230813996
|
16/10/2023
|
Supriya
|
3618003WL030243
|
Supriya
|
00468
|
UBIN0929727
|
249
|
249
|
Processed
|
09/11/2023
|
|
7265547999
|
|
GADE SUPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NANDIPET
|
TS-18-003-016-019/011224
(TALWEDA)
|
3618003000NRG24151020230813998
|
16/10/2023
|
Gouthami
|
3618003WL030243
|
Gouthami
|
00468
|
UBIN0929727
|
249
|
249
|
Processed
|
09/11/2023
|
|
7265548001
|
|
GADE GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
NANDIPET
|
TS-18-003-016-019/011227
(TALWEDA)
|
3618003000NRG24151020230814000
|
16/10/2023
|
Mamtha
|
3618003WL030243
|
Mamtha
|
00468
|
UBIN0929727
|
247
|
247
|
Processed
|
09/11/2023
|
|
7265547996
|
|
KUMMARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
141
|
NANDIPET
|
TS-18-003-015-018/010012
(CHIKONDUR)
|
3618003000NRG24161020230814402
|
16/10/2023
|
meena
|
3618003WL030290
|
meena
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
09/11/2023
|
|
7265548023
|
|
Mrs. GUNDU MEENA
|
TELANGANA GRAMEENA BANK(607195)
|
|
142
|
NANDIPET
|
TS-18-003-015-018/010040
(CHIKONDUR)
|
3618003000NRG24161020230814404
|
16/10/2023
|
Devu Bai
|
3618003WL030290
|
Devu Bai
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265548022
|
|
GARKA DEVUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
143
|
NANDIPET
|
TS-18-003-015-018/010077
(CHIKONDUR)
|
3618003000NRG24161020230814406
|
16/10/2023
|
savita
|
3618003WL030290
|
savita
|
00683
|
SBIN0RRDCGB
|
658
|
658
|
Processed
|
09/11/2023
|
|
7265548021
|
|
Mr. Jinkala Savitha W o Ramulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
144
|
NANDIPET
|
TS-18-003-015-018/010481
(CHIKONDUR)
|
3618003000NRG24161020230814414
|
16/10/2023
|
mamata
|
3618003WL030290
|
mamata
|
00683
|
SBIN0RRDCGB
|
439
|
439
|
Processed
|
09/11/2023
|
|
7265548019
|
|
Mrs. JINKALA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
NANDIPET
|
TS-18-003-015-018/010598
(CHIKONDUR)
|
3618003000NRG24161020230814419
|
16/10/2023
|
srinivas rao
|
3618003WL030290
|
srinivas rao
|
00683
|
SBIN0RRDCGB
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265548018
|
|
Mr. P SRINIVAS RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
NANDIPET
|
TS-18-003-015-018/010685
(CHIKONDUR)
|
3618003000NRG24161020230814421
|
16/10/2023
|
saikumar
|
3618003WL030290
|
saikumar
|
00683
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
09/11/2023
|
|
7265548024
|
|
Mr. KAVALIKADI SAIKUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
147
|
NANDIPET
|
TS-18-003-012-013/010481
(MARAMPALLE)
|
3618003000NRG24161020230814534
|
16/10/2023
|
Gangadhar
|
3618003WL030299
|
Gangadhar
|
00685
|
TSAB0018043
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547958
|
|
MARRIPALLI GANGADHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
148
|
NANDIPET
|
TS-18-003-012-013/010533
(MARAMPALLE)
|
3618003000NRG24161020230814574
|
16/10/2023
|
Chinna Karrenna
|
3618003WL030301
|
Chinna Karrenna
|
00685
|
TSAB0018043
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7265547959
|
|
ARE CHINNA KARRENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
149
|
NANDIPET
|
TS-18-003-012-013/010640
(MARAMPALLE)
|
3618003000NRG24161020230814538
|
16/10/2023
|
sruthi
|
3618003WL030299
|
sruthi
|
00685
|
TSAB0018043
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547961
|
|
AARE SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
NANDIPET
|
TS-18-003-012-013/010661
(MARAMPALLE)
|
3618003000NRG24161020230814539
|
16/10/2023
|
Varshini
|
3618003WL030299
|
Varshini
|
00685
|
TSAB0018043
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265547960
|
|
SINDIKARI VARSHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2803
|
2803
|
|
|
|
|
|
|
|
|
151
|
NANDIPET
|
TS-18-003-015-018/010025
(CHIKONDUR)
|
3618003000NRG24161020230814403
|
16/10/2023
|
mymuda begam
|
3618003WL030290
|
mymuda begam
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
09/11/2023
|
|
7265547948
|
|
MYMUDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NANDIPET
|
TS-18-003-021-024/010387
(TONDAKUR)
|
3618003000NRG24131020230813704
|
16/10/2023
|
Laxmi
|
3618003WL030206
|
Laxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7265547949
|
|
MADDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86798
|
86798
|
|
|
|
|
|
|
|