|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDIPET
|
TS-18-003-024-028/010917
(VELMEL)
|
3618003000NRG24300320241154779
|
30/03/2024
|
narsayia
|
3618003WL054383
|
narsayia
|
00078
|
CNRB0001383
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3039913982
|
|
A NARSAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-006-006/010044
(SIRPUR)
|
3618003000NRG24300320241160628
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013511
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913622
|
|
KANDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
NANDIPET
|
TS-18-003-002-002/10634
(BADGONI)
|
3618003000NRG24300320241156766
|
30/03/2024
|
Asiya Sulthana .Sk
|
3618003WL054423
|
Asiya Sulthana .Sk
|
00078
|
CNRB0013521
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913514
|
|
ASIMA SULTANA
|
CANARA BANK(508532)
|
|
4
|
NANDIPET
|
TS-18-003-002-002/10637
(BADGONI)
|
3618003000NRG24300320241156795
|
30/03/2024
|
Dileep
|
3618003WL054427
|
Dileep
|
00078
|
CNRB0013521
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039913543
|
|
NAKKALA DILEEP
|
HDFC BANK LTD(607152)
|
|
5
|
NANDIPET
|
TS-18-003-006-006/010004
(SIRPUR)
|
3618003000NRG24300320241160608
|
30/03/2024
|
muthevva
|
3618003WL054547
|
muthevva
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913653
|
|
KANDELA MUTHEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDIPET
|
TS-18-003-006-006/010005
(SIRPUR)
|
3618003000NRG24300320241160609
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914059
|
|
LAXMI ARGULA
|
CANARA BANK(508532)
|
|
7
|
NANDIPET
|
TS-18-003-006-006/010007
(SIRPUR)
|
3618003000NRG24300320241160610
|
30/03/2024
|
Sayamma
|
3618003WL054547
|
Sayamma
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913842
|
|
GOJOOR GANGU
|
CANARA BANK(508532)
|
|
8
|
NANDIPET
|
TS-18-003-006-006/010009
(SIRPUR)
|
3618003000NRG24300320241160612
|
30/03/2024
|
Kandela navatha
|
3618003WL054547
|
Kandela navatha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913903
|
|
NAVATHA KANDELA
|
CANARA BANK(508532)
|
|
9
|
NANDIPET
|
TS-18-003-006-006/010013
(SIRPUR)
|
3618003000NRG24300320241160613
|
30/03/2024
|
Poshanna
|
3618003WL054547
|
Poshanna
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913952
|
|
THUMMA POSHANNA
|
CANARA BANK(508532)
|
|
10
|
NANDIPET
|
TS-18-003-006-006/010019
(SIRPUR)
|
3618003000NRG24300320241160614
|
30/03/2024
|
Sunitha
|
3618003WL054547
|
Sunitha
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913879
|
|
SUNITHA ARGULA
|
CANARA BANK(508532)
|
|
11
|
NANDIPET
|
TS-18-003-006-006/010023
(SIRPUR)
|
3618003000NRG24300320241160615
|
30/03/2024
|
roja
|
3618003WL054547
|
roja
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913621
|
|
BEGARI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NANDIPET
|
TS-18-003-006-006/010025
(SIRPUR)
|
3618003000NRG24300320241160616
|
30/03/2024
|
Sayamma
|
3618003WL054547
|
Sayamma
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913894
|
|
SAYAMMA RODDA
|
CANARA BANK(508532)
|
|
13
|
NANDIPET
|
TS-18-003-006-006/010028
(SIRPUR)
|
3618003000NRG24300320241160617
|
30/03/2024
|
Gangaram
|
3618003WL054547
|
Gangaram
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913904
|
|
BADGUNA GANGARAM
|
CANARA BANK(508532)
|
|
14
|
NANDIPET
|
TS-18-003-006-006/010029
(SIRPUR)
|
3618003000NRG24300320241160618
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914092
|
|
BEGARI LAXMI
|
CANARA BANK(508532)
|
|
15
|
NANDIPET
|
TS-18-003-006-006/010030
(SIRPUR)
|
3618003000NRG24300320241160619
|
30/03/2024
|
Chinnubai
|
3618003WL054547
|
Chinnubai
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914080
|
|
CHINNAKKA GOJURI
|
CANARA BANK(508532)
|
|
16
|
NANDIPET
|
TS-18-003-006-006/010030
(SIRPUR)
|
3618003000NRG24300320241160620
|
30/03/2024
|
Kavitha
|
3618003WL054547
|
Kavitha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913951
|
|
MRS GODUR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDIPET
|
TS-18-003-006-006/010033
(SIRPUR)
|
3618003000NRG24300320241160621
|
30/03/2024
|
Raju
|
3618003WL054547
|
Raju
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913893
|
|
RODDA RAJUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
NANDIPET
|
TS-18-003-006-006/010034
(SIRPUR)
|
3618003000NRG24300320241160622
|
30/03/2024
|
Mallubai
|
3618003WL054547
|
Mallubai
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914058
|
|
GANGU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
NANDIPET
|
TS-18-003-006-006/010034
(SIRPUR)
|
3618003000NRG24300320241160623
|
30/03/2024
|
Sayanna
|
3618003WL054547
|
Sayanna
|
00078
|
CNRB0013521
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039914057
|
|
GOJUR NADPI SAYANNA
|
CANARA BANK(508532)
|
|
20
|
NANDIPET
|
TS-18-003-006-006/010035
(SIRPUR)
|
3618003000NRG24300320241160624
|
30/03/2024
|
Kadi lasya
|
3618003WL054547
|
Kadi lasya
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913839
|
|
PATHKALA SOUNDHARYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NANDIPET
|
TS-18-003-006-006/010037
(SIRPUR)
|
3618003000NRG24300320241160625
|
30/03/2024
|
Mamatha
|
3618003WL054547
|
Mamatha
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913563
|
|
MAMATHA BANJA
|
CANARA BANK(508532)
|
|
22
|
NANDIPET
|
TS-18-003-006-006/010039
(SIRPUR)
|
3618003000NRG24300320241160626
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913368
|
|
PATHANI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
23
|
NANDIPET
|
TS-18-003-006-006/010041
(SIRPUR)
|
3618003000NRG24300320241160627
|
30/03/2024
|
Sunitha
|
3618003WL054547
|
Sunitha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913849
|
|
SUNITHA GONGATI
|
CANARA BANK(508532)
|
|
24
|
NANDIPET
|
TS-18-003-006-006/010049
(SIRPUR)
|
3618003000NRG24300320241160629
|
30/03/2024
|
Lasumbai
|
3618003WL054547
|
Lasumbai
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913422
|
|
THONDAKOOR LASUM BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
25
|
NANDIPET
|
TS-18-003-006-006/010055
(SIRPUR)
|
3618003000NRG24300320241160630
|
30/03/2024
|
pooja
|
3618003WL054547
|
pooja
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913317
|
|
ARGULA POOJA
|
CANARA BANK(508532)
|
|
26
|
NANDIPET
|
TS-18-003-006-006/010056
(SIRPUR)
|
3618003000NRG24300320241160631
|
30/03/2024
|
Rajitha
|
3618003WL054547
|
Rajitha
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913834
|
|
RAJITHA ARUGULA
|
CANARA BANK(508532)
|
|
27
|
NANDIPET
|
TS-18-003-006-006/010063
(SIRPUR)
|
3618003000NRG24300320241160632
|
30/03/2024
|
Navaneetha
|
3618003WL054547
|
Navaneetha
|
00078
|
CNRB0013521
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913419
|
|
NAVANEETHA BANJA
|
CANARA BANK(508532)
|
|
28
|
NANDIPET
|
TS-18-003-006-006/010064
(SIRPUR)
|
3618003000NRG24300320241160633
|
30/03/2024
|
Chinnakka
|
3618003WL054547
|
Chinnakka
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913947
|
|
NIKALPUR CHINNAKKA
|
CANARA BANK(508532)
|
|
29
|
NANDIPET
|
TS-18-003-006-006/010064
(SIRPUR)
|
3618003000NRG24300320241160634
|
30/03/2024
|
Muttenna
|
3618003WL054547
|
Muttenna
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913618
|
|
PIPPERA MUTTENNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
30
|
NANDIPET
|
TS-18-003-006-006/010067
(SIRPUR)
|
3618003000NRG24300320241160635
|
30/03/2024
|
Rukumbai
|
3618003WL054547
|
Rukumbai
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913369
|
|
RUKUMBAI KANDELA
|
CANARA BANK(508532)
|
|
31
|
NANDIPET
|
TS-18-003-006-006/010069
(SIRPUR)
|
3618003000NRG24300320241160636
|
30/03/2024
|
Posani
|
3618003WL054547
|
Posani
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914075
|
|
PATHANI POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
32
|
NANDIPET
|
TS-18-003-006-006/010070
(SIRPUR)
|
3618003000NRG24300320241160637
|
30/03/2024
|
laxmi
|
3618003WL054547
|
laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914089
|
|
LAXMI SANGEM
|
CANARA BANK(508532)
|
|
33
|
NANDIPET
|
TS-18-003-006-006/010076
(SIRPUR)
|
3618003000NRG24300320241160638
|
30/03/2024
|
Bojamma
|
3618003WL054547
|
Bojamma
|
00078
|
CNRB0013521
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913370
|
|
BHOJAMMA RODDA
|
CANARA BANK(508532)
|
|
34
|
NANDIPET
|
TS-18-003-006-006/010077
(SIRPUR)
|
3618003000NRG24300320241160639
|
30/03/2024
|
Raaju
|
3618003WL054547
|
Raaju
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913367
|
|
RODDA RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
NANDIPET
|
TS-18-003-006-006/010078
(SIRPUR)
|
3618003000NRG24300320241160640
|
30/03/2024
|
Gouru
|
3618003WL054547
|
Gouru
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914076
|
|
THONDAKUR GOURU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
NANDIPET
|
TS-18-003-006-006/010079
(SIRPUR)
|
3618003000NRG24300320241160641
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913379
|
|
LAXMI ARGULA
|
CANARA BANK(508532)
|
|
37
|
NANDIPET
|
TS-18-003-006-006/010081
(SIRPUR)
|
3618003000NRG24300320241160642
|
30/03/2024
|
Devaki
|
3618003WL054547
|
Devaki
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913371
|
|
BADGUNA DEVAKI
|
CANARA BANK(508532)
|
|
38
|
NANDIPET
|
TS-18-003-006-006/010082
(SIRPUR)
|
3618003000NRG24300320241160643
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913380
|
|
LAXMI RODDA
|
CANARA BANK(508532)
|
|
39
|
NANDIPET
|
TS-18-003-006-006/010084
(SIRPUR)
|
3618003000NRG24300320241160644
|
30/03/2024
|
Gangu
|
3618003WL054547
|
Gangu
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913373
|
|
GANGU KANDELA
|
CANARA BANK(508532)
|
|
40
|
NANDIPET
|
TS-18-003-006-006/010085
(SIRPUR)
|
3618003000NRG24300320241160645
|
30/03/2024
|
Indra
|
3618003WL054547
|
Indra
|
00078
|
CNRB0013521
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913376
|
|
Indra Rodda
|
GENERAL POST OFFICE(607245)
|
|
41
|
NANDIPET
|
TS-18-003-006-006/010086
(SIRPUR)
|
3618003000NRG24300320241160646
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913897
|
|
KADI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
NANDIPET
|
TS-18-003-006-006/010086
(SIRPUR)
|
3618003000NRG24300320241160647
|
30/03/2024
|
Raju
|
3618003WL054547
|
Raju
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913666
|
|
KADI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDIPET
|
TS-18-003-006-006/010090
(SIRPUR)
|
3618003000NRG24300320241160648
|
30/03/2024
|
Lasumbai
|
3618003WL054547
|
Lasumbai
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913846
|
|
RACHARLA LASUMBAI
|
CANARA BANK(508532)
|
|
44
|
NANDIPET
|
TS-18-003-006-006/010093
(SIRPUR)
|
3618003000NRG24300320241160649
|
30/03/2024
|
Thamsha Sandhya
|
3618003WL054547
|
Thamsha Sandhya
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913840
|
|
MRS HEMALATHA JANAKAMPET
|
STATE BANK OF INDIA(508548)
|
|
45
|
NANDIPET
|
TS-18-003-006-006/010098
(SIRPUR)
|
3618003000NRG24300320241160650
|
30/03/2024
|
Mohan
|
3618003WL054547
|
Mohan
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913895
|
|
JAKKAM MOHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDIPET
|
TS-18-003-006-006/010101
(SIRPUR)
|
3618003000NRG24300320241160651
|
30/03/2024
|
Gangu
|
3618003WL054547
|
Gangu
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913881
|
|
THAMSHA GANGU
|
CANARA BANK(508532)
|
|
47
|
NANDIPET
|
TS-18-003-006-006/010103
(SIRPUR)
|
3618003000NRG24300320241160652
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913847
|
|
MISS THAMSHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDIPET
|
TS-18-003-006-006/010104
(SIRPUR)
|
3618003000NRG24300320241160653
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913424
|
|
PIPPERA LAXMI
|
CANARA BANK(508532)
|
|
49
|
NANDIPET
|
TS-18-003-006-006/010105
(SIRPUR)
|
3618003000NRG24300320241160654
|
30/03/2024
|
Muttevva tirmani
|
3618003WL054547
|
Muttevva tirmani
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039914085
|
|
MUTHEVVA THIRUMANI
|
CANARA BANK(508532)
|
|
50
|
NANDIPET
|
TS-18-003-006-006/010106
(SIRPUR)
|
3618003000NRG24300320241160655
|
30/03/2024
|
Poshanna
|
3618003WL054547
|
Poshanna
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913382
|
|
KADI POSHANNA
|
CANARA BANK(508532)
|
|
51
|
NANDIPET
|
TS-18-003-006-006/010107
(SIRPUR)
|
3618003000NRG24300320241160656
|
30/03/2024
|
Chinna Sayamma
|
3618003WL054547
|
Chinna Sayamma
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913950
|
|
CHINNA SAYAMMA GOJUR
|
CANARA BANK(508532)
|
|
52
|
NANDIPET
|
TS-18-003-006-006/010109
(SIRPUR)
|
3618003000NRG24300320241160657
|
30/03/2024
|
Chinna Ganganna
|
3618003WL054547
|
Chinna Ganganna
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913785
|
|
Chinna ganganna Edama
|
GENERAL POST OFFICE(607245)
|
|
53
|
NANDIPET
|
TS-18-003-006-006/010109
(SIRPUR)
|
3618003000NRG24300320241160658
|
30/03/2024
|
Sunitha
|
3618003WL054547
|
Sunitha
|
00078
|
CNRB0013521
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913350
|
|
SUNITHA EDMA CHINN
|
CANARA BANK(508532)
|
|
54
|
NANDIPET
|
TS-18-003-006-006/010110
(SIRPUR)
|
3618003000NRG24300320241160659
|
30/03/2024
|
Sunitha
|
3618003WL054547
|
Sunitha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914082
|
|
SUNITHA EDMA
|
CANARA BANK(508532)
|
|
55
|
NANDIPET
|
TS-18-003-006-006/010113
(SIRPUR)
|
3618003000NRG24300320241160660
|
30/03/2024
|
Gangu
|
3618003WL054547
|
Gangu
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913845
|
|
PENTHALA GANGU
|
CANARA BANK(508532)
|
|
56
|
NANDIPET
|
TS-18-003-006-006/010114
(SIRPUR)
|
3618003000NRG24300320241160661
|
30/03/2024
|
Chinnakka
|
3618003WL054547
|
Chinnakka
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913783
|
|
CHINNAKKA NYAKAPU
|
CANARA BANK(508532)
|
|
57
|
NANDIPET
|
TS-18-003-006-006/010117
(SIRPUR)
|
3618003000NRG24300320241160662
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914079
|
|
GADEPALLY LAXMI
|
CANARA BANK(508532)
|
|
58
|
NANDIPET
|
TS-18-003-006-006/010120
(SIRPUR)
|
3618003000NRG24300320241160664
|
30/03/2024
|
Ramesh
|
3618003WL054547
|
Ramesh
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913409
|
|
PARSA RAMESH
|
CANARA BANK(508532)
|
|
59
|
NANDIPET
|
TS-18-003-006-006/010120
(SIRPUR)
|
3618003000NRG24300320241160665
|
30/03/2024
|
Swapna
|
3618003WL054547
|
Swapna
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913349
|
|
SAWAPNA PARSA
|
CANARA BANK(508532)
|
|
60
|
NANDIPET
|
TS-18-003-006-006/010122
(SIRPUR)
|
3618003000NRG24300320241160666
|
30/03/2024
|
Muttemma
|
3618003WL054547
|
Muttemma
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913957
|
|
KALA NAKEPU MUTTEMMA
|
CANARA BANK(508532)
|
|
61
|
NANDIPET
|
TS-18-003-006-006/010125
(SIRPUR)
|
3618003000NRG24300320241160667
|
30/03/2024
|
Gangu
|
3618003WL054547
|
Gangu
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913445
|
|
GANGU GUNDLA THIRMANPALLY
|
CANARA BANK(508532)
|
|
62
|
NANDIPET
|
TS-18-003-006-006/010128
(SIRPUR)
|
3618003000NRG24300320241160668
|
30/03/2024
|
Gangu
|
3618003WL054547
|
Gangu
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914087
|
|
GANGU NAYAKAPU
|
CANARA BANK(508532)
|
|
63
|
NANDIPET
|
TS-18-003-006-006/010129
(SIRPUR)
|
3618003000NRG24300320241160669
|
30/03/2024
|
Sayamma
|
3618003WL054547
|
Sayamma
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913796
|
|
SAYAMMA JAKKAM
|
CANARA BANK(508532)
|
|
64
|
NANDIPET
|
TS-18-003-006-006/010130
(SIRPUR)
|
3618003000NRG24300320241160670
|
30/03/2024
|
Posani
|
3618003WL054547
|
Posani
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913372
|
|
POSANI BATTU
|
CANARA BANK(508532)
|
|
65
|
NANDIPET
|
TS-18-003-006-006/010131
(SIRPUR)
|
3618003000NRG24300320241160671
|
30/03/2024
|
Bojamma
|
3618003WL054547
|
Bojamma
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913381
|
|
BOJAMMA UMMEDA
|
CANARA BANK(508532)
|
|
66
|
NANDIPET
|
TS-18-003-006-006/010132
(SIRPUR)
|
3618003000NRG24300320241160672
|
30/03/2024
|
Chinnagangu
|
3618003WL054547
|
Chinnagangu
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913602
|
|
CHINNA GANGU ANNARAM
|
CANARA BANK(508532)
|
|
67
|
NANDIPET
|
TS-18-003-006-006/010133
(SIRPUR)
|
3618003000NRG24300320241160673
|
30/03/2024
|
Gangu
|
3618003WL054547
|
Gangu
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913623
|
|
MAGGIDI PEDDA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NANDIPET
|
TS-18-003-006-006/010135
(SIRPUR)
|
3618003000NRG24300320241160674
|
30/03/2024
|
Narsu
|
3618003WL054547
|
Narsu
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913377
|
|
NARSU UTNOOR
|
CANARA BANK(508532)
|
|
69
|
NANDIPET
|
TS-18-003-006-006/010137
(SIRPUR)
|
3618003000NRG24300320241160675
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913408
|
|
LAXMI DAPPU
|
CANARA BANK(508532)
|
|
70
|
NANDIPET
|
TS-18-003-006-006/010141
(SIRPUR)
|
3618003000NRG24300320241160676
|
30/03/2024
|
Gangu
|
3618003WL054547
|
Gangu
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913948
|
|
MARWADI GANGU
|
UNION BANK OF INDIA(508500)
|
|
71
|
NANDIPET
|
TS-18-003-006-006/010143
(SIRPUR)
|
3618003000NRG24300320241160677
|
30/03/2024
|
Gangu
|
3618003WL054547
|
Gangu
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913668
|
|
Gangu Maggidi
|
GENERAL POST OFFICE(607245)
|
|
72
|
NANDIPET
|
TS-18-003-006-006/010144
(SIRPUR)
|
3618003000NRG24300320241160678
|
30/03/2024
|
Ganga Naveen
|
3618003WL054547
|
Ganga Naveen
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913605
|
|
KUNINTI GANGA NAVEEN
|
CANARA BANK(508532)
|
|
73
|
NANDIPET
|
TS-18-003-006-006/010145
(SIRPUR)
|
3618003000NRG24300320241160679
|
30/03/2024
|
Sattemma
|
3618003WL054547
|
Sattemma
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913378
|
|
Sattemma Madavedi
|
GENERAL POST OFFICE(607245)
|
|
74
|
NANDIPET
|
TS-18-003-006-006/010148
(SIRPUR)
|
3618003000NRG24300320241160680
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914077
|
|
LAXMI T
|
CANARA BANK(508532)
|
|
75
|
NANDIPET
|
TS-18-003-006-006/010149
(SIRPUR)
|
3618003000NRG24300320241160682
|
30/03/2024
|
Chinna Muttenna
|
3618003WL054547
|
Chinna Muttenna
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913415
|
|
TENUGU MUTHENNA
|
CANARA BANK(508532)
|
|
76
|
NANDIPET
|
TS-18-003-006-006/010149
(SIRPUR)
|
3618003000NRG24300320241160681
|
30/03/2024
|
Narsu
|
3618003WL054547
|
Narsu
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913348
|
|
TENUGU GUNJALA NARSU
|
CANARA BANK(508532)
|
|
77
|
NANDIPET
|
TS-18-003-006-006/010151
(SIRPUR)
|
3618003000NRG24300320241160683
|
30/03/2024
|
Sayavva
|
3618003WL054547
|
Sayavva
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914078
|
|
KANDELA SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NANDIPET
|
TS-18-003-006-006/010154
(SIRPUR)
|
3618003000NRG24300320241160685
|
30/03/2024
|
Gangaram
|
3618003WL054547
|
Gangaram
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913661
|
|
MANDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NANDIPET
|
TS-18-003-006-006/010154
(SIRPUR)
|
3618003000NRG24300320241160684
|
30/03/2024
|
Rajavva
|
3618003WL054547
|
Rajavva
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913787
|
|
MANDA RAJAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
80
|
NANDIPET
|
TS-18-003-006-006/010156
(SIRPUR)
|
3618003000NRG24300320241160686
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913423
|
|
LAXMI PARSA PARSA
|
CANARA BANK(508532)
|
|
81
|
NANDIPET
|
TS-18-003-006-006/010158
(SIRPUR)
|
3618003000NRG24300320241160687
|
30/03/2024
|
Sarala
|
3618003WL054547
|
Sarala
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913782
|
|
SARLA MADVEDI
|
CANARA BANK(508532)
|
|
82
|
NANDIPET
|
TS-18-003-006-006/010159
(SIRPUR)
|
3618003000NRG24300320241160688
|
30/03/2024
|
Muttemma
|
3618003WL054547
|
Muttemma
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913844
|
|
MADABOI MUTTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NANDIPET
|
TS-18-003-006-006/010160
(SIRPUR)
|
3618003000NRG24300320241160689
|
30/03/2024
|
Sayamma
|
3618003WL054547
|
Sayamma
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913843
|
|
SAYAMMA MAGGIDI
|
CANARA BANK(508532)
|
|
84
|
NANDIPET
|
TS-18-003-006-006/010162
(SIRPUR)
|
3618003000NRG24300320241160690
|
30/03/2024
|
Gangu
|
3618003WL054547
|
Gangu
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913366
|
|
AILAPURAM GANGU
|
CANARA BANK(508532)
|
|
85
|
NANDIPET
|
TS-18-003-006-006/010167
(SIRPUR)
|
3618003000NRG24300320241160691
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913669
|
|
LAXMI MARVADI
|
CANARA BANK(508532)
|
|
86
|
NANDIPET
|
TS-18-003-006-006/010169
(SIRPUR)
|
3618003000NRG24300320241160692
|
30/03/2024
|
Godavari
|
3618003WL054547
|
Godavari
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914086
|
|
MARVADI GODHAVARI
|
CANARA BANK(508532)
|
|
87
|
NANDIPET
|
TS-18-003-006-006/010174
(SIRPUR)
|
3618003000NRG24300320241160693
|
30/03/2024
|
Rajavva
|
3618003WL054547
|
Rajavva
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914088
|
|
RAJAVVA KANDELA
|
CANARA BANK(508532)
|
|
88
|
NANDIPET
|
TS-18-003-006-006/010177
(SIRPUR)
|
3618003000NRG24300320241160694
|
30/03/2024
|
Sakali Laxmi
|
3618003WL054547
|
Sakali Laxmi
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913397
|
|
LOSHARAM LAXMI
|
CANARA BANK(508532)
|
|
89
|
NANDIPET
|
TS-18-003-006-006/010178
(SIRPUR)
|
3618003000NRG24300320241160695
|
30/03/2024
|
Kavita
|
3618003WL054547
|
Kavita
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913444
|
|
KAVITHA SAKALI
|
CANARA BANK(508532)
|
|
90
|
NANDIPET
|
TS-18-003-006-006/010181
(SIRPUR)
|
3618003000NRG24300320241160696
|
30/03/2024
|
Kala Laxmi
|
3618003WL054547
|
Kala Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913949
|
|
NAYAKAPU LAXMI
|
CANARA BANK(508532)
|
|
91
|
NANDIPET
|
TS-18-003-006-006/010184
(SIRPUR)
|
3618003000NRG24300320241160697
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914091
|
|
THAMSHA LAXMI
|
CANARA BANK(508532)
|
|
92
|
NANDIPET
|
TS-18-003-006-006/010187
(SIRPUR)
|
3618003000NRG24300320241160698
|
30/03/2024
|
Ashanna
|
3618003WL054547
|
Ashanna
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913398
|
|
ASHANNA THIRUMANI
|
CANARA BANK(508532)
|
|
93
|
NANDIPET
|
TS-18-003-006-006/010189
(SIRPUR)
|
3618003000NRG24300320241160699
|
30/03/2024
|
Sunitha
|
3618003WL054547
|
Sunitha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913836
|
|
THONDAKUR SUNITHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
94
|
NANDIPET
|
TS-18-003-006-006/010190
(SIRPUR)
|
3618003000NRG24300320241160700
|
30/03/2024
|
Swaraj Bamani
|
3618003WL054547
|
Swaraj Bamani
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913664
|
|
SWARAJ BAMANI
|
CANARA BANK(508532)
|
|
95
|
NANDIPET
|
TS-18-003-006-006/010196
(SIRPUR)
|
3618003000NRG24300320241160701
|
30/03/2024
|
Kavitha
|
3618003WL054547
|
Kavitha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913312
|
|
Kavitha Thirumani
|
GENERAL POST OFFICE(607245)
|
|
96
|
NANDIPET
|
TS-18-003-006-006/010196
(SIRPUR)
|
3618003000NRG24300320241160702
|
30/03/2024
|
Sayanna
|
3618003WL054547
|
Sayanna
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913981
|
|
THIRUMANI SAYANNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
97
|
NANDIPET
|
TS-18-003-006-006/010197
(SIRPUR)
|
3618003000NRG24300320241160703
|
30/03/2024
|
Rani
|
3618003WL054547
|
Rani
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913314
|
|
RANI THIRUMANI
|
CANARA BANK(508532)
|
|
98
|
NANDIPET
|
TS-18-003-006-006/010206
(SIRPUR)
|
3618003000NRG24300320241160705
|
30/03/2024
|
Bhomanna
|
3618003WL054547
|
Bhomanna
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913420
|
|
MR KADE BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NANDIPET
|
TS-18-003-006-006/010216
(SIRPUR)
|
3618003000NRG24300320241160706
|
30/03/2024
|
Chinnammi
|
3618003WL054547
|
Chinnammi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913413
|
|
MEKALA RADHA
|
CANARA BANK(508532)
|
|
100
|
NANDIPET
|
TS-18-003-006-006/010217
(SIRPUR)
|
3618003000NRG24300320241160707
|
30/03/2024
|
Sunitha
|
3618003WL054547
|
Sunitha
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913651
|
|
SUNITHA MADAVEDI
|
CANARA BANK(508532)
|
|
101
|
NANDIPET
|
TS-18-003-006-006/010219
(SIRPUR)
|
3618003000NRG24300320241160708
|
30/03/2024
|
Bhojanna
|
3618003WL054547
|
Bhojanna
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913896
|
|
JADLA BOJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
102
|
NANDIPET
|
TS-18-003-006-006/010220
(SIRPUR)
|
3618003000NRG24300320241160709
|
30/03/2024
|
Latha
|
3618003WL054547
|
Latha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913827
|
|
JAKKAM LATHA
|
CANARA BANK(508532)
|
|
103
|
NANDIPET
|
TS-18-003-006-006/010222
(SIRPUR)
|
3618003000NRG24300320241160710
|
30/03/2024
|
Shoba
|
3618003WL054547
|
Shoba
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913784
|
|
Shoba goundla
|
GENERAL POST OFFICE(607245)
|
|
104
|
NANDIPET
|
TS-18-003-006-006/010225
(SIRPUR)
|
3618003000NRG24300320241160711
|
30/03/2024
|
pula
|
3618003WL054547
|
pula
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913319
|
|
BADGUNA PULA
|
CANARA BANK(508532)
|
|
105
|
NANDIPET
|
TS-18-003-006-006/010258
(SIRPUR)
|
3618003000NRG24300320241160713
|
30/03/2024
|
Supriya Nuthkadi
|
3618003WL054547
|
Supriya Nuthkadi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913374
|
|
NUTHKADI SUPRIYA
|
CANARA BANK(508532)
|
|
106
|
NANDIPET
|
TS-18-003-006-006/010260
(SIRPUR)
|
3618003000NRG24300320241160714
|
30/03/2024
|
laxmi
|
3618003WL054547
|
laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913414
|
|
LAXMI GOJUR
|
CANARA BANK(508532)
|
|
107
|
NANDIPET
|
TS-18-003-006-006/010279
(SIRPUR)
|
3618003000NRG24300320241160715
|
30/03/2024
|
laxnmi
|
3618003WL054547
|
laxnmi
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914024
|
|
LAXNMI SUNKETA
|
CANARA BANK(508532)
|
|
108
|
NANDIPET
|
TS-18-003-006-006/010280
(SIRPUR)
|
3618003000NRG24300320241160716
|
30/03/2024
|
srinivas
|
3618003WL054547
|
srinivas
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914023
|
|
SADULA SRINIVAS
|
CANARA BANK(508532)
|
|
109
|
NANDIPET
|
TS-18-003-006-006/010281
(SIRPUR)
|
3618003000NRG24300320241160717
|
30/03/2024
|
sayavva
|
3618003WL054547
|
sayavva
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039914081
|
|
SAYAVVA YERRAM
|
CANARA BANK(508532)
|
|
110
|
NANDIPET
|
TS-18-003-006-006/010282
(SIRPUR)
|
3618003000NRG24300320241160718
|
30/03/2024
|
kavitha
|
3618003WL054547
|
kavitha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913832
|
|
EDMA KAVITHA
|
CANARA BANK(508532)
|
|
111
|
NANDIPET
|
TS-18-003-006-006/010283
(SIRPUR)
|
3618003000NRG24300320241160719
|
30/03/2024
|
lavanya
|
3618003WL054547
|
lavanya
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039914084
|
|
LAVANYA JAKKAM
|
CANARA BANK(508532)
|
|
112
|
NANDIPET
|
TS-18-003-006-006/010285
(SIRPUR)
|
3618003000NRG24300320241160720
|
30/03/2024
|
sandhya
|
3618003WL054547
|
sandhya
|
00078
|
CNRB0013521
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913311
|
|
NUTHIKADI SANDHYA
|
CANARA BANK(508532)
|
|
113
|
NANDIPET
|
TS-18-003-006-006/010286
(SIRPUR)
|
3618003000NRG24300320241160721
|
30/03/2024
|
swapna
|
3618003WL054547
|
swapna
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913880
|
|
SWAPNA AVUTLA
|
CANARA BANK(508532)
|
|
114
|
NANDIPET
|
TS-18-003-006-006/010289
(SIRPUR)
|
3618003000NRG24300320241160722
|
30/03/2024
|
kavitha
|
3618003WL054547
|
kavitha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913604
|
|
MARVADI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NANDIPET
|
TS-18-003-006-006/010291
(SIRPUR)
|
3618003000NRG24300320241160723
|
30/03/2024
|
ravinder
|
3618003WL054547
|
ravinder
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913826
|
|
PARSA RAVINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NANDIPET
|
TS-18-003-006-006/010292
(SIRPUR)
|
3618003000NRG24300320241160725
|
30/03/2024
|
dilip
|
3618003WL054547
|
dilip
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913603
|
|
PIPPERA DILEEP
|
CANARA BANK(508532)
|
|
117
|
NANDIPET
|
TS-18-003-006-006/010292
(SIRPUR)
|
3618003000NRG24300320241160724
|
30/03/2024
|
pravalika
|
3618003WL054547
|
pravalika
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913558
|
|
Mrs. PIPPERA PRAVALIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
NANDIPET
|
TS-18-003-006-006/010296
(SIRPUR)
|
3618003000NRG24300320241160726
|
30/03/2024
|
mallavva
|
3618003WL054547
|
mallavva
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913416
|
|
AVUTLA MALLAVVA AVUTLA SAYANNA
|
CANARA BANK(508532)
|
|
119
|
NANDIPET
|
TS-18-003-006-006/010297
(SIRPUR)
|
3618003000NRG24300320241160727
|
30/03/2024
|
jaya
|
3618003WL054547
|
jaya
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913318
|
|
AVUTLA JAYA
|
CANARA BANK(508532)
|
|
120
|
NANDIPET
|
TS-18-003-006-006/010298
(SIRPUR)
|
3618003000NRG24300320241160728
|
30/03/2024
|
vani
|
3618003WL054547
|
vani
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913375
|
|
VANI BADGUNA
|
CANARA BANK(508532)
|
|
121
|
NANDIPET
|
TS-18-003-006-006/010301
(SIRPUR)
|
3618003000NRG24300320241160729
|
30/03/2024
|
lavanya
|
3618003WL054547
|
lavanya
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913559
|
|
LAVANYA GOJOOR
|
CANARA BANK(508532)
|
|
122
|
NANDIPET
|
TS-18-003-006-006/010302
(SIRPUR)
|
3618003000NRG24300320241160730
|
30/03/2024
|
sarojana
|
3618003WL054547
|
sarojana
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913384
|
|
SAROJANA GOJOOR
|
CANARA BANK(508532)
|
|
123
|
NANDIPET
|
TS-18-003-006-006/010305
(SIRPUR)
|
3618003000NRG24300320241160731
|
30/03/2024
|
sunitha
|
3618003WL054547
|
sunitha
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913848
|
|
SUNITHA KUNITTI
|
CANARA BANK(508532)
|
|
124
|
NANDIPET
|
TS-18-003-006-006/010312
(SIRPUR)
|
3618003000NRG24300320241160733
|
30/03/2024
|
narsaiah
|
3618003WL054547
|
narsaiah
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913830
|
|
NARSAIAH JAKKAM
|
CANARA BANK(508532)
|
|
125
|
NANDIPET
|
TS-18-003-006-006/010313
(SIRPUR)
|
3618003000NRG24300320241160734
|
30/03/2024
|
Kadi posani
|
3618003WL054547
|
Kadi posani
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913417
|
|
KADI POSANI
|
CANARA BANK(508532)
|
|
126
|
NANDIPET
|
TS-18-003-006-006/010315
(SIRPUR)
|
3618003000NRG24300320241160735
|
30/03/2024
|
shakunthala
|
3618003WL054547
|
shakunthala
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913892
|
|
BADGUNA SHAKUNTHALA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
127
|
NANDIPET
|
TS-18-003-006-006/010316
(SIRPUR)
|
3618003000NRG24300320241160736
|
30/03/2024
|
SUMALATHA KUNINTI
|
3618003WL054547
|
SUMALATHA KUNINTI
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914083
|
|
SUMALATHA GANGADHAR KUNINTI
|
CANARA BANK(508532)
|
|
128
|
NANDIPET
|
TS-18-003-006-006/010318
(SIRPUR)
|
3618003000NRG24300320241160737
|
30/03/2024
|
Priyanka
|
3618003WL054547
|
Priyanka
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913620
|
|
GOJUR PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NANDIPET
|
TS-18-003-006-006/010322
(SIRPUR)
|
3618003000NRG24300320241160738
|
30/03/2024
|
sumalata
|
3618003WL054547
|
sumalata
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913898
|
|
SUMALATHA NYAKAPU
|
CANARA BANK(508532)
|
|
130
|
NANDIPET
|
TS-18-003-006-006/010326
(SIRPUR)
|
3618003000NRG24300320241160739
|
30/03/2024
|
Lavanya
|
3618003WL054547
|
Lavanya
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913899
|
|
SANGEM LAVANYA
|
CANARA BANK(508532)
|
|
131
|
NANDIPET
|
TS-18-003-006-006/010327
(SIRPUR)
|
3618003000NRG24300320241160740
|
30/03/2024
|
Sangeetha
|
3618003WL054547
|
Sangeetha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913837
|
|
SANGEETHA SANGAM
|
CANARA BANK(508532)
|
|
132
|
NANDIPET
|
TS-18-003-006-006/010332
(SIRPUR)
|
3618003000NRG24300320241160741
|
30/03/2024
|
supriya
|
3618003WL054547
|
supriya
|
00078
|
CNRB0013521
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913831
|
|
PENTALA SUPRIYA
|
CANARA BANK(508532)
|
|
133
|
NANDIPET
|
TS-18-003-006-006/010334
(SIRPUR)
|
3618003000NRG24300320241160742
|
30/03/2024
|
ganesh
|
3618003WL054547
|
ganesh
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913833
|
|
MR MARWADI GANESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NANDIPET
|
TS-18-003-006-006/010336
(SIRPUR)
|
3618003000NRG24300320241160743
|
30/03/2024
|
Sarith
|
3618003WL054547
|
Sarith
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913662
|
|
MANDA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NANDIPET
|
TS-18-003-006-006/010338
(SIRPUR)
|
3618003000NRG24300320241160744
|
30/03/2024
|
Mounika
|
3618003WL054547
|
Mounika
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913901
|
|
MISS ARGULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NANDIPET
|
TS-18-003-006-006/010341
(SIRPUR)
|
3618003000NRG24300320241160745
|
30/03/2024
|
Sudharani
|
3618003WL054547
|
Sudharani
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914074
|
|
SUDHA RANI UTHKAM
|
CANARA BANK(508532)
|
|
137
|
NANDIPET
|
TS-18-003-006-006/010343
(SIRPUR)
|
3618003000NRG24300320241160746
|
30/03/2024
|
shoba
|
3618003WL054547
|
shoba
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913418
|
|
KADARI SHOBHA
|
CANARA BANK(508532)
|
|
138
|
NANDIPET
|
TS-18-003-006-006/010344
(SIRPUR)
|
3618003000NRG24300320241160747
|
30/03/2024
|
sukanya
|
3618003WL054547
|
sukanya
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913667
|
|
ADEMA SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NANDIPET
|
TS-18-003-006-006/010345
(SIRPUR)
|
3618003000NRG24300320241160748
|
30/03/2024
|
sayendher
|
3618003WL054547
|
sayendher
|
00078
|
CNRB0013521
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913900
|
|
sayendher
|
INDUSIND BANK(607189)
|
|
140
|
NANDIPET
|
TS-18-003-006-006/010345
(SIRPUR)
|
3618003000NRG24300320241160749
|
30/03/2024
|
sumalatha
|
3618003WL054547
|
sumalatha
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913829
|
|
RODDA SUMALATHA
|
CANARA BANK(508532)
|
|
141
|
NANDIPET
|
TS-18-003-006-006/010346
(SIRPUR)
|
3618003000NRG24300320241160750
|
30/03/2024
|
suvarna
|
3618003WL054547
|
suvarna
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913383
|
|
SUVARNA NUTHIKADI
|
CANARA BANK(508532)
|
|
142
|
NANDIPET
|
TS-18-003-006-006/010348
(SIRPUR)
|
3618003000NRG24300320241160751
|
30/03/2024
|
rajamani
|
3618003WL054547
|
rajamani
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913824
|
|
KANDELA RAJAMANI
|
CANARA BANK(508532)
|
|
143
|
NANDIPET
|
TS-18-003-006-006/010351
(SIRPUR)
|
3618003000NRG24300320241160752
|
30/03/2024
|
Lavanya
|
3618003WL054547
|
Lavanya
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913825
|
|
MRS KOMIRE LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NANDIPET
|
TS-18-003-006-006/010353
(SIRPUR)
|
3618003000NRG24300320241160754
|
30/03/2024
|
Rajamani
|
3618003WL054547
|
Rajamani
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913313
|
|
RAJAMANI GOJURU
|
CANARA BANK(508532)
|
|
145
|
NANDIPET
|
TS-18-003-006-006/010354
(SIRPUR)
|
3618003000NRG24300320241160755
|
30/03/2024
|
Sangeetha
|
3618003WL054547
|
Sangeetha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913835
|
|
SANGEETHA GOJUR
|
CANARA BANK(508532)
|
|
146
|
NANDIPET
|
TS-18-003-006-006/010358
(SIRPUR)
|
3618003000NRG24300320241160756
|
30/03/2024
|
Latha
|
3618003WL054547
|
Latha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914090
|
|
LATHA MADAVEDY
|
CANARA BANK(508532)
|
|
147
|
NANDIPET
|
TS-18-003-006-006/010361
(SIRPUR)
|
3618003000NRG24300320241160758
|
30/03/2024
|
Kavitha
|
3618003WL054547
|
Kavitha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913838
|
|
RODDA KAVITHA
|
CANARA BANK(508532)
|
|
148
|
NANDIPET
|
TS-18-003-006-006/010364
(SIRPUR)
|
3618003000NRG24300320241160759
|
30/03/2024
|
Vijaya
|
3618003WL054547
|
Vijaya
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913902
|
|
THAMSHA VIJAYA
|
CANARA BANK(508532)
|
|
149
|
NANDIPET
|
TS-18-003-006-006/010365
(SIRPUR)
|
3618003000NRG24300320241160760
|
30/03/2024
|
Savitha
|
3618003WL054547
|
Savitha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913828
|
|
SAVITHA RACHARLA
|
CANARA BANK(508532)
|
|
150
|
NANDIPET
|
TS-18-003-006-006/010369
(SIRPUR)
|
3618003000NRG24300320241160761
|
30/03/2024
|
Mamatha
|
3618003WL054547
|
Mamatha
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913399
|
|
CHUKKALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
NANDIPET
|
TS-18-003-006-006/010372
(SIRPUR)
|
3618003000NRG24300320241160762
|
30/03/2024
|
Meena
|
3618003WL054547
|
Meena
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913665
|
|
DONGAMANTI MEENA
|
CANARA BANK(508532)
|
|
152
|
NANDIPET
|
TS-18-003-006-006/010372
(SIRPUR)
|
3618003000NRG24300320241160763
|
30/03/2024
|
Vanitha
|
3618003WL054547
|
Vanitha
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913663
|
|
DHONGAMANTI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NANDIPET
|
TS-18-003-006-006/010373
(SIRPUR)
|
3618003000NRG24300320241160764
|
30/03/2024
|
Kavitha
|
3618003WL054547
|
Kavitha
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913841
|
|
KAVITHA MARVADI
|
CANARA BANK(508532)
|
|
154
|
NANDIPET
|
TS-18-003-006-006/010374
(SIRPUR)
|
3618003000NRG24300320241160765
|
30/03/2024
|
Mounika
|
3618003WL054547
|
Mounika
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913351
|
|
MOUNIKA GOLLA
|
CANARA BANK(508532)
|
|
155
|
NANDIPET
|
TS-18-003-006-006/010375
(SIRPUR)
|
3618003000NRG24300320241160766
|
30/03/2024
|
Shantha
|
3618003WL054547
|
Shantha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913495
|
|
NADISHARAM SANDAKKA
|
UNION BANK OF INDIA(508500)
|
|
156
|
NANDIPET
|
TS-18-003-006-006/010376
(SIRPUR)
|
3618003000NRG24300320241160767
|
30/03/2024
|
Godavari
|
3618003WL054547
|
Godavari
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913601
|
|
KAMMARI GODAVARI
|
CANARA BANK(508532)
|
|
157
|
NANDIPET
|
TS-18-003-006-006/010377
(SIRPUR)
|
3618003000NRG24300320241160768
|
30/03/2024
|
Narsaiah
|
3618003WL054547
|
Narsaiah
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913352
|
|
NARSAIAH MARUVADI
|
CANARA BANK(508532)
|
|
158
|
NANDIPET
|
TS-18-003-006-006/010379
(SIRPUR)
|
3618003000NRG24300320241160769
|
30/03/2024
|
Pushpa
|
3618003WL054547
|
Pushpa
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039914025
|
|
PUSHPA JUMBARI
|
CANARA BANK(508532)
|
|
159
|
NANDIPET
|
TS-18-003-006-006/010385
(SIRPUR)
|
3618003000NRG24300320241160770
|
30/03/2024
|
Tejasree
|
3618003WL054547
|
Tejasree
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913932
|
|
KANDELA TEJASREE
|
CANARA BANK(508532)
|
|
160
|
NANDIPET
|
TS-18-003-006-006/010386
(SIRPUR)
|
3618003000NRG24300320241160771
|
30/03/2024
|
Rajitha
|
3618003WL054547
|
Rajitha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913316
|
|
SANGEM RAJITHA
|
CANARA BANK(508532)
|
|
161
|
NANDIPET
|
TS-18-003-006-006/010387
(SIRPUR)
|
3618003000NRG24300320241160772
|
30/03/2024
|
Srilatha
|
3618003WL054547
|
Srilatha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913315
|
|
PIPPERA SRI LATHA
|
CANARA BANK(508532)
|
|
162
|
NANDIPET
|
TS-18-003-006-006/010392
(SIRPUR)
|
3618003000NRG24300320241160773
|
30/03/2024
|
Laxmi
|
3618003WL054547
|
Laxmi
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913850
|
|
LAXMI KUNINTI
|
CANARA BANK(508532)
|
|
163
|
NANDIPET
|
TS-18-003-006-006/010395
(SIRPUR)
|
3618003000NRG24300320241160774
|
30/03/2024
|
Roopa
|
3618003WL054547
|
Roopa
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913385
|
|
PEDDAGONDA ROOPA
|
CANARA BANK(508532)
|
|
164
|
NANDIPET
|
TS-18-003-006-006/010397
(SIRPUR)
|
3618003000NRG24300320241160775
|
30/03/2024
|
Sumalatha
|
3618003WL054547
|
Sumalatha
|
00078
|
CNRB0013521
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913606
|
|
SUMALATHA GOJUR
|
CANARA BANK(508532)
|
|
165
|
NANDIPET
|
TS-18-003-006-006/010400
(SIRPUR)
|
3618003000NRG24300320241160776
|
30/03/2024
|
anill
|
3618003WL054547
|
anill
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914026
|
|
PARSA ANIL
|
CANARA BANK(508532)
|
|
166
|
NANDIPET
|
TS-18-003-006-006/010407
(SIRPUR)
|
3618003000NRG24300320241160777
|
30/03/2024
|
Gangadhar
|
3618003WL054547
|
Gangadhar
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913421
|
|
JAKKAM GANGADHAR
|
CANARA BANK(508532)
|
|
167
|
NANDIPET
|
TS-18-003-006-006/010407
(SIRPUR)
|
3618003000NRG24300320241160778
|
30/03/2024
|
Latha
|
3618003WL054547
|
Latha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913878
|
|
JAKKAM LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NANDIPET
|
TS-18-003-006-006/10416
(SIRPUR)
|
3618003000NRG24300320241160780
|
30/03/2024
|
Begari Nagaraju
|
3618003WL054547
|
Begari Nagaraju
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913425
|
|
MR BEGARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
NANDIPET
|
TS-18-003-006-006/10416
(SIRPUR)
|
3618003000NRG24300320241160779
|
30/03/2024
|
Begari Savitha
|
3618003WL054547
|
Begari Savitha
|
00078
|
CNRB0013521
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913619
|
|
BEGARI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NANDIPET
|
TS-18-003-006-006/10426
(SIRPUR)
|
3618003000NRG24300320241160781
|
30/03/2024
|
Marwadi John samuel
|
3618003WL054547
|
Marwadi John samuel
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913779
|
|
JOHN SAMUEL MARWADI
|
CANARA BANK(508532)
|
|
171
|
NANDIPET
|
TS-18-003-006-006/10431
(SIRPUR)
|
3618003000NRG24300320241160783
|
30/03/2024
|
RODDA KAVYA
|
3618003WL054547
|
RODDA KAVYA
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913958
|
|
RODDA KAVYA
|
CANARA BANK(508532)
|
|
172
|
NANDIPET
|
TS-18-003-006-006/10432
(SIRPUR)
|
3618003000NRG24300320241160784
|
30/03/2024
|
TENUGU VEGHAN
|
3618003WL054547
|
TENUGU VEGHAN
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913353
|
|
TENUGU VEGHAN
|
CANARA BANK(508532)
|
|
173
|
NANDIPET
|
TS-18-003-006-006/10435
(SIRPUR)
|
3618003000NRG24300320241160785
|
30/03/2024
|
Sandhya
|
3618003WL054547
|
Sandhya
|
00078
|
CNRB0013521
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913400
|
|
PASULA SANDHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77672
|
77672
|
|
|
|
|
|
|
|
|
174
|
NANDIPET
|
TS-18-003-018-021/010128
(BAZARKOTHUR)
|
3618003000NRG24300320241158061
|
30/03/2024
|
Devubai
|
3618003WL054465
|
Devubai
|
00078
|
CNRB0013523
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039914011
|
|
DEVU BAI UPPARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
175
|
NANDIPET
|
TS-18-003-023-026/010100
(SIDDAPUR)
|
3618003000NRG24300320241160859
|
30/03/2024
|
chinna gangaram
|
3618003WL054549
|
chinna gangaram
|
00152
|
HDFC0003500
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914045
|
|
MR KALAGADDA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
NANDIPET
|
TS-18-003-023-026/010418
(SIDDAPUR)
|
3618003000NRG24300320241160900
|
30/03/2024
|
sagar
|
3618003WL054549
|
sagar
|
00152
|
HDFC0003500
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914046
|
|
BASHETTY SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
177
|
NANDIPET
|
TS-18-003-002-002/010010
(BADGONI)
|
3618003000NRG24300320241156689
|
30/03/2024
|
Yerranna
|
3618003WL054423
|
Yerranna
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913968
|
|
TANNURU ERRANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
178
|
NANDIPET
|
TS-18-003-002-002/010025
(BADGONI)
|
3618003000NRG24300320241156690
|
30/03/2024
|
Pedda Muttenna
|
3618003WL054423
|
Pedda Muttenna
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913967
|
|
Mr. MUTHENNA DUDDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
NANDIPET
|
TS-18-003-002-002/010035
(BADGONI)
|
3618003000NRG24300320241156692
|
30/03/2024
|
Gangamani
|
3618003WL054423
|
Gangamani
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913859
|
|
BINGI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
180
|
NANDIPET
|
TS-18-003-002-002/010126
(BADGONI)
|
3618003000NRG24300320241156696
|
30/03/2024
|
Muttevva
|
3618003WL054423
|
Muttevva
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039913869
|
|
KETHATI MUTTEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
NANDIPET
|
TS-18-003-002-002/010134
(BADGONI)
|
3618003000NRG24300320241156698
|
30/03/2024
|
Makkanna
|
3618003WL054423
|
Makkanna
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913905
|
|
TOKALA MAKKAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NANDIPET
|
TS-18-003-002-002/010135
(BADGONI)
|
3618003000NRG24300320241156699
|
30/03/2024
|
Prameela
|
3618003WL054423
|
Prameela
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913810
|
|
RACHARLA PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
NANDIPET
|
TS-18-003-002-002/010136
(BADGONI)
|
3618003000NRG24300320241156700
|
30/03/2024
|
Babai
|
3618003WL054423
|
Babai
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913906
|
|
THOKALA BABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NANDIPET
|
TS-18-003-002-002/010137
(BADGONI)
|
3618003000NRG24300320241156701
|
30/03/2024
|
Rukmabhai
|
3618003WL054423
|
Rukmabhai
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913908
|
|
BHIMARTHI RUKMA BAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
NANDIPET
|
TS-18-003-002-002/010179
(BADGONI)
|
3618003000NRG24300320241156702
|
30/03/2024
|
Nasima
|
3618003WL054423
|
Nasima
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913812
|
|
Mrs. NASEEMA BEGUM SK
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
NANDIPET
|
TS-18-003-002-002/010198
(BADGONI)
|
3618003000NRG24300320241156706
|
30/03/2024
|
Chettikindi Vijaya
|
3618003WL054423
|
Chettikindi Vijaya
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913555
|
|
CHETTUKINDI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
NANDIPET
|
TS-18-003-002-002/010205
(BADGONI)
|
3618003000NRG24300320241156707
|
30/03/2024
|
Sushila
|
3618003WL054423
|
Sushila
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913803
|
|
CHITTEDI SHUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
NANDIPET
|
TS-18-003-002-002/010208
(BADGONI)
|
3618003000NRG24300320241156708
|
30/03/2024
|
Gangavva
|
3618003WL054423
|
Gangavva
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913909
|
|
JAGURAM PALLY GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NANDIPET
|
TS-18-003-002-002/010230
(BADGONI)
|
3618003000NRG24300320241156710
|
30/03/2024
|
Rajamani
|
3618003WL054423
|
Rajamani
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913855
|
|
TOGARI RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
NANDIPET
|
TS-18-003-002-002/010237
(BADGONI)
|
3618003000NRG24300320241156711
|
30/03/2024
|
Gangamani
|
3618003WL054423
|
Gangamani
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913816
|
|
Mrs. GANGAMANI GUNDLA BINGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
NANDIPET
|
TS-18-003-002-002/010255
(BADGONI)
|
3618003000NRG24300320241156714
|
30/03/2024
|
Mallavva
|
3618003WL054423
|
Mallavva
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913944
|
|
LOKA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
192
|
NANDIPET
|
TS-18-003-002-002/010276
(BADGONI)
|
3618003000NRG24300320241156719
|
30/03/2024
|
Narayana
|
3618003WL054423
|
Narayana
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913882
|
|
CHITETI NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
193
|
NANDIPET
|
TS-18-003-002-002/010292
(BADGONI)
|
3618003000NRG24300320241156720
|
30/03/2024
|
Narsavva
|
3618003WL054423
|
Narsavva
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913885
|
|
NIKALPOOR NARSUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
194
|
NANDIPET
|
TS-18-003-002-002/010301
(BADGONI)
|
3618003000NRG24300320241156722
|
30/03/2024
|
Jithedhar
|
3618003WL054423
|
Jithedhar
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913567
|
|
CH JITHENDHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
NANDIPET
|
TS-18-003-002-002/010302
(BADGONI)
|
3618003000NRG24300320241156724
|
30/03/2024
|
lohitha
|
3618003WL054423
|
lohitha
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913945
|
|
Mrs. GADDAM LOHITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
196
|
NANDIPET
|
TS-18-003-002-002/010378
(BADGONI)
|
3618003000NRG24300320241156730
|
30/03/2024
|
devipriya
|
3618003WL054423
|
devipriya
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913485
|
|
JUNGONI DEVIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NANDIPET
|
TS-18-003-002-002/010392
(BADGONI)
|
3618003000NRG24300320241156732
|
30/03/2024
|
gangu
|
3618003WL054423
|
gangu
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913883
|
|
BARKUNTA GANGU
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
NANDIPET
|
TS-18-003-002-002/010392
(BADGONI)
|
3618003000NRG24300320241156733
|
30/03/2024
|
Muthenna
|
3618003WL054423
|
Muthenna
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039914012
|
|
BARKUNTA MUTHENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NANDIPET
|
TS-18-003-002-002/010411
(BADGONI)
|
3618003000NRG24300320241156735
|
30/03/2024
|
gopairao
|
3618003WL054423
|
gopairao
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913387
|
|
Mr. Balluri GOPAL RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
NANDIPET
|
TS-18-003-002-002/010432
(BADGONI)
|
3618003000NRG24300320241156797
|
30/03/2024
|
vanaja
|
3618003WL054429
|
vanaja
|
00177
|
IOBA0000460
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039913907
|
|
URATI VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
NANDIPET
|
TS-18-003-002-002/010446
(BADGONI)
|
3618003000NRG24300320241156737
|
30/03/2024
|
Nagamani
|
3618003WL054423
|
Nagamani
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913805
|
|
POTTOLLA PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
NANDIPET
|
TS-18-003-002-002/010449
(BADGONI)
|
3618003000NRG24300320241156738
|
30/03/2024
|
Pushpa
|
3618003WL054423
|
Pushpa
|
00177
|
IOBA0000460
|
900
|
900
|
Rejected
|
16/04/2024
|
|
3039913486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
NANDIPET
|
TS-18-003-002-002/010458
(BADGONI)
|
3618003000NRG24300320241156739
|
30/03/2024
|
habid apsari begam
|
3618003WL054423
|
habid apsari begam
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913817
|
|
APSARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NANDIPET
|
TS-18-003-002-002/010467
(BADGONI)
|
3618003000NRG24300320241156740
|
30/03/2024
|
Ajmiribhegum
|
3618003WL054423
|
Ajmiribhegum
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039914034
|
|
DUDEKULA AJMIR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NANDIPET
|
TS-18-003-002-002/010482
(BADGONI)
|
3618003000NRG24300320241156744
|
30/03/2024
|
karima
|
3618003WL054423
|
karima
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913804
|
|
KARIMA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
NANDIPET
|
TS-18-003-002-002/010522
(BADGONI)
|
3618003000NRG24300320241156746
|
30/03/2024
|
Vasantha
|
3618003WL054423
|
Vasantha
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039913856
|
|
GUNDLA THOKALA VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
NANDIPET
|
TS-18-003-002-002/010528
(BADGONI)
|
3618003000NRG24300320241156747
|
30/03/2024
|
Nagavva
|
3618003WL054423
|
Nagavva
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913872
|
|
PALEM NAGAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
NANDIPET
|
TS-18-003-002-002/010544
(BADGONI)
|
3618003000NRG24300320241156750
|
30/03/2024
|
Narsavva
|
3618003WL054423
|
Narsavva
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913821
|
|
TALVEDA NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NANDIPET
|
TS-18-003-002-002/010545
(BADGONI)
|
3618003000NRG24300320241156751
|
30/03/2024
|
Gangubai
|
3618003WL054423
|
Gangubai
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913877
|
|
GUNDLA GANGUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
NANDIPET
|
TS-18-003-002-002/010552
(BADGONI)
|
3618003000NRG24300320241156756
|
30/03/2024
|
moullabi
|
3618003WL054423
|
moullabi
|
00177
|
IOBA0000460
|
900
|
900
|
Rejected
|
16/04/2024
|
|
3039913911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
NANDIPET
|
TS-18-003-002-002/010556
(BADGONI)
|
3618003000NRG24300320241156758
|
30/03/2024
|
Bhudevva
|
3618003WL054423
|
Bhudevva
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913884
|
|
GODISERAM BHUDEVI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
212
|
NANDIPET
|
TS-18-003-002-002/010562
(BADGONI)
|
3618003000NRG24300320241156759
|
30/03/2024
|
Sattemma
|
3618003WL054423
|
Sattemma
|
00177
|
IOBA0000460
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913809
|
|
Mr. SATAVVA RACHARLA Alias NANDIPET SA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
NANDIPET
|
TS-18-003-002-002/10621
(BADGONI)
|
3618003000NRG24300320241156763
|
30/03/2024
|
Baddam Rajavva
|
3618003WL054423
|
Baddam Rajavva
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913910
|
|
BADDAM RAJAVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
NANDIPET
|
TS-18-003-006-006/010198
(SIRPUR)
|
3618003000NRG24300320241160704
|
30/03/2024
|
Guru
|
3618003WL054547
|
Guru
|
00177
|
IOBA0000460
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913516
|
|
VADLA GURU CHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
NANDIPET
|
TS-18-003-015-018/010023
(CHIKONDUR)
|
3618003000NRG24300320241156308
|
30/03/2024
|
Gangadhar
|
3618003WL054408
|
Gangadhar
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913767
|
|
KUMMARI GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
NANDIPET
|
TS-18-003-015-018/010044
(CHIKONDUR)
|
3618003000NRG24300320241156310
|
30/03/2024
|
Devanna
|
3618003WL054408
|
Devanna
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913361
|
|
Mr. DEVANNA LOSARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
NANDIPET
|
TS-18-003-015-018/010052
(CHIKONDUR)
|
3618003000NRG24300320241156311
|
30/03/2024
|
narayana
|
3618003WL054408
|
narayana
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913765
|
|
BANDAAGI NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
NANDIPET
|
TS-18-003-015-018/010080
(CHIKONDUR)
|
3618003000NRG24300320241156313
|
30/03/2024
|
Gangaram
|
3618003WL054408
|
Gangaram
|
00177
|
IOBA0000460
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913969
|
|
BONDLA GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
NANDIPET
|
TS-18-003-015-018/010081
(CHIKONDUR)
|
3618003000NRG24300320241156314
|
30/03/2024
|
LAXMI
|
3618003WL054408
|
LAXMI
|
00177
|
IOBA0000460
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913858
|
|
KARIPE LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
220
|
NANDIPET
|
TS-18-003-015-018/010106
(CHIKONDUR)
|
3618003000NRG24300320241156316
|
30/03/2024
|
Sayamma
|
3618003WL054408
|
Sayamma
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913970
|
|
UMMEDA SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
NANDIPET
|
TS-18-003-015-018/010115
(CHIKONDUR)
|
3618003000NRG24300320241156317
|
30/03/2024
|
Rajanna
|
3618003WL054408
|
Rajanna
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913800
|
|
rajanna katti
|
GENERAL POST OFFICE(607245)
|
|
222
|
NANDIPET
|
TS-18-003-015-018/010124
(CHIKONDUR)
|
3618003000NRG24300320241156319
|
30/03/2024
|
rajitha
|
3618003WL054408
|
rajitha
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913487
|
|
NALLA MANDU RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
NANDIPET
|
TS-18-003-015-018/010126
(CHIKONDUR)
|
3618003000NRG24300320241156321
|
30/03/2024
|
Posani
|
3618003WL054408
|
Posani
|
00177
|
IOBA0000460
|
800
|
800
|
Processed
|
16/04/2024
|
|
3039913853
|
|
MEKALA POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
NANDIPET
|
TS-18-003-015-018/010129
(CHIKONDUR)
|
3618003000NRG24300320241156322
|
30/03/2024
|
Boodevatha
|
3618003WL054408
|
Boodevatha
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913891
|
|
MANUKOJI BHU DEVATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
225
|
NANDIPET
|
TS-18-003-015-018/010144
(CHIKONDUR)
|
3618003000NRG24300320241156323
|
30/03/2024
|
Suguna
|
3618003WL054408
|
Suguna
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039914063
|
|
KATHI SUGANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
226
|
NANDIPET
|
TS-18-003-015-018/010220
(CHIKONDUR)
|
3618003000NRG24300320241156325
|
30/03/2024
|
Devidaas
|
3618003WL054408
|
Devidaas
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913766
|
|
SRI VANJARI DEVIDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
NANDIPET
|
TS-18-003-015-018/010377
(CHIKONDUR)
|
3618003000NRG24300320241156329
|
30/03/2024
|
Chinna Devanna
|
3618003WL054408
|
Chinna Devanna
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913946
|
|
N.L.CHINNA DEVANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
NANDIPET
|
TS-18-003-015-018/010401
(CHIKONDUR)
|
3618003000NRG24300320241156331
|
30/03/2024
|
Ashamma
|
3618003WL054408
|
Ashamma
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913761
|
|
MEKALA ASHAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
229
|
NANDIPET
|
TS-18-003-015-018/010403
(CHIKONDUR)
|
3618003000NRG24300320241156332
|
30/03/2024
|
Bhuma
|
3618003WL054408
|
Bhuma
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913808
|
|
MACHHARLA BHOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
NANDIPET
|
TS-18-003-015-018/010413
(CHIKONDUR)
|
3618003000NRG24300320241156333
|
30/03/2024
|
Bujji
|
3618003WL054408
|
Bujji
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913865
|
|
GUNDLA DEVALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
NANDIPET
|
TS-18-003-015-018/010414
(CHIKONDUR)
|
3618003000NRG24300320241156334
|
30/03/2024
|
Shantha
|
3618003WL054408
|
Shantha
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913818
|
|
GUNDLA SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
NANDIPET
|
TS-18-003-015-018/010417
(CHIKONDUR)
|
3618003000NRG24300320241156335
|
30/03/2024
|
Ramaadevi
|
3618003WL054408
|
Ramaadevi
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913768
|
|
KANDRA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
NANDIPET
|
TS-18-003-015-018/010428
(CHIKONDUR)
|
3618003000NRG24300320241156337
|
30/03/2024
|
Gousuddin
|
3618003WL054408
|
Gousuddin
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913482
|
|
SYED G S/O SYED BABU KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
NANDIPET
|
TS-18-003-015-018/010430
(CHIKONDUR)
|
3618003000NRG24300320241156338
|
30/03/2024
|
Posani
|
3618003WL054408
|
Posani
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039914033
|
|
BENDU POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
NANDIPET
|
TS-18-003-015-018/010431
(CHIKONDUR)
|
3618003000NRG24300320241156339
|
30/03/2024
|
Laxmi
|
3618003WL054408
|
Laxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913806
|
|
BENDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
NANDIPET
|
TS-18-003-015-018/010440
(CHIKONDUR)
|
3618003000NRG24300320241156340
|
30/03/2024
|
Gangamani
|
3618003WL054408
|
Gangamani
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913854
|
|
BENDU GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
NANDIPET
|
TS-18-003-015-018/010441
(CHIKONDUR)
|
3618003000NRG24300320241156341
|
30/03/2024
|
chinnakka
|
3618003WL054408
|
chinnakka
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913863
|
|
Bendu Chinnakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
NANDIPET
|
TS-18-003-015-018/010447
(CHIKONDUR)
|
3618003000NRG24300320241156344
|
30/03/2024
|
Kondanna
|
3618003WL054408
|
Kondanna
|
00177
|
IOBA0000460
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913569
|
|
KURME NADIPI KONDAIH
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
NANDIPET
|
TS-18-003-015-018/010447
(CHIKONDUR)
|
3618003000NRG24300320241156345
|
30/03/2024
|
mallubai
|
3618003WL054408
|
mallubai
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913927
|
|
KURME BENDU MALLUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
NANDIPET
|
TS-18-003-015-018/010448
(CHIKONDUR)
|
3618003000NRG24300320241156346
|
30/03/2024
|
posani
|
3618003WL054408
|
posani
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913864
|
|
BENDU POSANI
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
NANDIPET
|
TS-18-003-015-018/010452
(CHIKONDUR)
|
3618003000NRG24300320241156347
|
30/03/2024
|
Lalitha
|
3618003WL054408
|
Lalitha
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039913861
|
|
KANDELA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
NANDIPET
|
TS-18-003-015-018/010452
(CHIKONDUR)
|
3618003000NRG24300320241156348
|
30/03/2024
|
Laxmi
|
3618003WL054408
|
Laxmi
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039913763
|
|
KANDELA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
243
|
NANDIPET
|
TS-18-003-015-018/010459
(CHIKONDUR)
|
3618003000NRG24300320241156349
|
30/03/2024
|
sandyarani
|
3618003WL054408
|
sandyarani
|
00177
|
IOBA0000460
|
170
|
170
|
Processed
|
16/04/2024
|
|
3039913874
|
|
BENDU SANDHYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
NANDIPET
|
TS-18-003-015-018/010460
(CHIKONDUR)
|
3618003000NRG24300320241156350
|
30/03/2024
|
Bendu Lavanya
|
3618003WL054408
|
Bendu Lavanya
|
00177
|
IOBA0000460
|
1020
|
1020
|
Rejected
|
16/04/2024
|
|
3039913862
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
NANDIPET
|
TS-18-003-015-018/010462
(CHIKONDUR)
|
3618003000NRG24300320241156351
|
30/03/2024
|
Gangamani
|
3618003WL054408
|
Gangamani
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913871
|
|
Mrs. GANGAMANI KURME
|
TELANGANA GRAMEENA BANK(607195)
|
|
246
|
NANDIPET
|
TS-18-003-015-018/010463
(CHIKONDUR)
|
3618003000NRG24300320241156352
|
30/03/2024
|
RAAJU
|
3618003WL054408
|
RAAJU
|
00177
|
IOBA0000460
|
170
|
170
|
Processed
|
16/04/2024
|
|
3039913481
|
|
ORKE R .
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
NANDIPET
|
TS-18-003-015-018/010465
(CHIKONDUR)
|
3618003000NRG24300320241156354
|
30/03/2024
|
Chitti
|
3618003WL054408
|
Chitti
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913851
|
|
MAKALA CHITTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
NANDIPET
|
TS-18-003-015-018/010474
(CHIKONDUR)
|
3618003000NRG24300320241156355
|
30/03/2024
|
devalaxmi
|
3618003WL054408
|
devalaxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913814
|
|
JINKALA DEVALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
249
|
NANDIPET
|
TS-18-003-015-018/010487
(CHIKONDUR)
|
3618003000NRG24300320241156359
|
30/03/2024
|
Sayamma
|
3618003WL054408
|
Sayamma
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913386
|
|
GUTTU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
NANDIPET
|
TS-18-003-015-018/010513
(CHIKONDUR)
|
3618003000NRG24300320241156362
|
30/03/2024
|
Laxmi Narsu
|
3618003WL054408
|
Laxmi Narsu
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913488
|
|
JUNJUR LAXMI NARSU
|
UNION BANK OF INDIA(508500)
|
|
251
|
NANDIPET
|
TS-18-003-015-018/010516
(CHIKONDUR)
|
3618003000NRG24300320241156365
|
30/03/2024
|
Posani
|
3618003WL054408
|
Posani
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913797
|
|
BONDLA POSANI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
252
|
NANDIPET
|
TS-18-003-015-018/010523
(CHIKONDUR)
|
3618003000NRG24300320241156366
|
30/03/2024
|
sadupanthula
|
3618003WL054408
|
sadupanthula
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913852
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
NANDIPET
|
TS-18-003-015-018/010532
(CHIKONDUR)
|
3618003000NRG24300320241156368
|
30/03/2024
|
LAXMAN
|
3618003WL054408
|
LAXMAN
|
00177
|
IOBA0000460
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3039913517
|
|
TUNGENA LAXMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
NANDIPET
|
TS-18-003-015-018/010565
(CHIKONDUR)
|
3618003000NRG24300320241156370
|
30/03/2024
|
PUSHPA
|
3618003WL054408
|
PUSHPA
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913758
|
|
BANGLA PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
NANDIPET
|
TS-18-003-015-018/010566
(CHIKONDUR)
|
3618003000NRG24300320241156371
|
30/03/2024
|
Bojamma
|
3618003WL054408
|
Bojamma
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913930
|
|
UMMEDA BOJAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
256
|
NANDIPET
|
TS-18-003-015-018/010568
(CHIKONDUR)
|
3618003000NRG24300320241156372
|
30/03/2024
|
Sujatha
|
3618003WL054408
|
Sujatha
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913823
|
|
URADI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
NANDIPET
|
TS-18-003-015-018/010576
(CHIKONDUR)
|
3618003000NRG24300320241156373
|
30/03/2024
|
Laxmi
|
3618003WL054408
|
Laxmi
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913799
|
|
Mr. UMMEDA LAXMI W o Chinna Bojanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
258
|
NANDIPET
|
TS-18-003-015-018/010578
(CHIKONDUR)
|
3618003000NRG24300320241156376
|
30/03/2024
|
meena
|
3618003WL054408
|
meena
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913769
|
|
BOGGULA MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
NANDIPET
|
TS-18-003-015-018/010596
(CHIKONDUR)
|
3618003000NRG24300320241156379
|
30/03/2024
|
Pedda Naganna
|
3618003WL054408
|
Pedda Naganna
|
00177
|
IOBA0000460
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039913801
|
|
Mr. Dayavathi PEDDA NAGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
260
|
NANDIPET
|
TS-18-003-015-018/010597
(CHIKONDUR)
|
3618003000NRG24300320241156380
|
30/03/2024
|
lalita
|
3618003WL054408
|
lalita
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913860
|
|
Mrs. MEKALA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
261
|
NANDIPET
|
TS-18-003-015-018/010602
(CHIKONDUR)
|
3618003000NRG24300320241156382
|
30/03/2024
|
gangamani
|
3618003WL054408
|
gangamani
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913334
|
|
BEERADI GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
NANDIPET
|
TS-18-003-015-018/010605
(CHIKONDUR)
|
3618003000NRG24300320241156383
|
30/03/2024
|
Latha
|
3618003WL054408
|
Latha
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913798
|
|
UMMEDA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NANDIPET
|
TS-18-003-015-018/010611
(CHIKONDUR)
|
3618003000NRG24300320241156388
|
30/03/2024
|
MANJULA
|
3618003WL054408
|
MANJULA
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913811
|
|
Mrs. GONETI MANJULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
264
|
NANDIPET
|
TS-18-003-015-018/010614
(CHIKONDUR)
|
3618003000NRG24300320241156389
|
30/03/2024
|
lalitha
|
3618003WL054408
|
lalitha
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913923
|
|
THOKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
NANDIPET
|
TS-18-003-015-018/010622
(CHIKONDUR)
|
3618003000NRG24300320241156391
|
30/03/2024
|
sumalath
|
3618003WL054408
|
sumalath
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913875
|
|
CHIKKELA SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
NANDIPET
|
TS-18-003-015-018/010627
(CHIKONDUR)
|
3618003000NRG24300320241156393
|
30/03/2024
|
laxmi
|
3618003WL054408
|
laxmi
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913484
|
|
KALEVAR LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
NANDIPET
|
TS-18-003-015-018/010629
(CHIKONDUR)
|
3618003000NRG24300320241156394
|
30/03/2024
|
lata
|
3618003WL054408
|
lata
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913928
|
|
Mrs. GONGATI LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
268
|
NANDIPET
|
TS-18-003-015-018/010643
(CHIKONDUR)
|
3618003000NRG24300320241156396
|
30/03/2024
|
Tirupati
|
3618003WL054408
|
Tirupati
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913870
|
|
BANGI TIRUPATHI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
269
|
NANDIPET
|
TS-18-003-015-018/010649
(CHIKONDUR)
|
3618003000NRG24300320241156397
|
30/03/2024
|
raani
|
3618003WL054408
|
raani
|
00177
|
IOBA0000460
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913961
|
|
Mesala Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
NANDIPET
|
TS-18-003-015-018/010654
(CHIKONDUR)
|
3618003000NRG24300320241156398
|
30/03/2024
|
Gangamani
|
3618003WL054408
|
Gangamani
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913760
|
|
ESAPALLY GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
NANDIPET
|
TS-18-003-015-018/010655
(CHIKONDUR)
|
3618003000NRG24300320241156399
|
30/03/2024
|
Laxmi
|
3618003WL054408
|
Laxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913483
|
|
KODPAL LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
NANDIPET
|
TS-18-003-015-018/010665
(CHIKONDUR)
|
3618003000NRG24300320241156400
|
30/03/2024
|
vijaya
|
3618003WL054408
|
vijaya
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913960
|
|
vijaya godapuram godapura
|
GENERAL POST OFFICE(607245)
|
|
273
|
NANDIPET
|
TS-18-003-015-018/010699
(CHIKONDUR)
|
3618003000NRG24300320241156401
|
30/03/2024
|
Laxmi
|
3618003WL054408
|
Laxmi
|
00177
|
IOBA0000460
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913762
|
|
Rajarapu Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
NANDIPET
|
TS-18-003-015-018/010709
(CHIKONDUR)
|
3618003000NRG24300320241156206
|
30/03/2024
|
Vijaya Laxmi
|
3618003WL054407
|
Vijaya Laxmi
|
00177
|
IOBA0000460
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039913554
|
|
Boddu Vijaya Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
NANDIPET
|
TS-18-003-015-018/010715
(CHIKONDUR)
|
3618003000NRG24300320241156402
|
30/03/2024
|
rajamani
|
3618003WL054408
|
rajamani
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913919
|
|
Mr. Chikkela Rajamani W o Jallaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
276
|
NANDIPET
|
TS-18-003-015-018/010716
(CHIKONDUR)
|
3618003000NRG24300320241156403
|
30/03/2024
|
Gangamani
|
3618003WL054408
|
Gangamani
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913913
|
|
UTNUR GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
NANDIPET
|
TS-18-003-015-018/010717
(CHIKONDUR)
|
3618003000NRG24300320241156404
|
30/03/2024
|
laxmi
|
3618003WL054408
|
laxmi
|
00177
|
IOBA0000460
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913914
|
|
BENDU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
NANDIPET
|
TS-18-003-015-018/010721
(CHIKONDUR)
|
3618003000NRG24300320241156405
|
30/03/2024
|
bhagyalakshmi
|
3618003WL054408
|
bhagyalakshmi
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913915
|
|
Mrs. VELMAL BAGHYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
279
|
NANDIPET
|
TS-18-003-015-018/010725
(CHIKONDUR)
|
3618003000NRG24300320241156407
|
30/03/2024
|
boodevatha
|
3618003WL054408
|
boodevatha
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913813
|
|
Mrs. Mankoji BHOODEVATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
280
|
NANDIPET
|
TS-18-003-015-018/010726
(CHIKONDUR)
|
3618003000NRG24300320241156408
|
30/03/2024
|
Laxmi
|
3618003WL054408
|
Laxmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913921
|
|
KATHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
NANDIPET
|
TS-18-003-015-018/010729
(CHIKONDUR)
|
3618003000NRG24300320241156409
|
30/03/2024
|
merishanthi
|
3618003WL054408
|
merishanthi
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913912
|
|
KUSTAPURAM MERI SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
NANDIPET
|
TS-18-003-015-018/010732
(CHIKONDUR)
|
3618003000NRG24300320241156410
|
30/03/2024
|
Sunitha
|
3618003WL054408
|
Sunitha
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913917
|
|
Mrs. KASPA SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
NANDIPET
|
TS-18-003-015-018/010733
(CHIKONDUR)
|
3618003000NRG24300320241156411
|
30/03/2024
|
jyothi
|
3618003WL054408
|
jyothi
|
00177
|
IOBA0000460
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913916
|
|
JEDLA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
NANDIPET
|
TS-18-003-015-018/010736
(CHIKONDUR)
|
3618003000NRG24300320241156412
|
30/03/2024
|
Lingoji
|
3618003WL054408
|
Lingoji
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913600
|
|
AGGI LINGOJI
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
NANDIPET
|
TS-18-003-015-018/010740
(CHIKONDUR)
|
3618003000NRG24300320241156413
|
30/03/2024
|
Poshetti
|
3618003WL054408
|
Poshetti
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913971
|
|
GURKA POSHETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
NANDIPET
|
TS-18-003-015-018/010749
(CHIKONDUR)
|
3618003000NRG24300320241156415
|
30/03/2024
|
krishnaveni
|
3618003WL054408
|
krishnaveni
|
00177
|
IOBA0000460
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913764
|
|
M K KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
NANDIPET
|
TS-18-003-015-018/010752
(CHIKONDUR)
|
3618003000NRG24300320241156416
|
30/03/2024
|
navanitha
|
3618003WL054408
|
navanitha
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913929
|
|
VELMALA NAVANITHA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
NANDIPET
|
TS-18-003-015-018/010755
(CHIKONDUR)
|
3618003000NRG24300320241156417
|
30/03/2024
|
Bhumaiah
|
3618003WL054408
|
Bhumaiah
|
00177
|
IOBA0000460
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913616
|
|
Velmal Bhoomaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
NANDIPET
|
TS-18-003-015-018/010755
(CHIKONDUR)
|
3618003000NRG24300320241156418
|
30/03/2024
|
Lakshmi
|
3618003WL054408
|
Lakshmi
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913820
|
|
Mrs. VELMAL LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
290
|
NANDIPET
|
TS-18-003-015-018/010759
(CHIKONDUR)
|
3618003000NRG24300320241156419
|
30/03/2024
|
Jaya
|
3618003WL054408
|
Jaya
|
00177
|
IOBA0000460
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913822
|
|
CHIKLI JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
NANDIPET
|
TS-18-003-015-018/010768
(CHIKONDUR)
|
3618003000NRG24300320241156422
|
30/03/2024
|
Amrutha
|
3618003WL054408
|
Amrutha
|
00177
|
IOBA0000460
|
170
|
170
|
Processed
|
16/04/2024
|
|
3039913924
|
|
NAGEPUR AMRUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
NANDIPET
|
TS-18-003-015-018/010791
(CHIKONDUR)
|
3618003000NRG24300320241156424
|
30/03/2024
|
Naveen
|
3618003WL054408
|
Naveen
|
00177
|
IOBA0000460
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913963
|
|
DONTULA NAVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
NANDIPET
|
TS-18-003-015-018/10800
(CHIKONDUR)
|
3618003000NRG24300320241156426
|
30/03/2024
|
Chikkela Lalitha
|
3618003WL054408
|
Chikkela Lalitha
|
00177
|
IOBA0000460
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913931
|
|
Mrs. CHIKKELA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
294
|
NANDIPET
|
TS-18-003-018-021/010010
(BAZARKOTHUR)
|
3618003000NRG24300320241158041
|
30/03/2024
|
Kalavathi
|
3618003WL054465
|
Kalavathi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039913918
|
|
Mrs. GANTA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
295
|
NANDIPET
|
TS-18-003-018-021/010020
(BAZARKOTHUR)
|
3618003000NRG24300320241158045
|
30/03/2024
|
Laxmi
|
3618003WL054465
|
Laxmi
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913553
|
|
Mr. GADDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
296
|
NANDIPET
|
TS-18-003-018-021/010044
(BAZARKOTHUR)
|
3618003000NRG24300320241158050
|
30/03/2024
|
Devubai
|
3618003WL054465
|
Devubai
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039913819
|
|
Mrs. DEVAI INGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
297
|
NANDIPET
|
TS-18-003-018-021/010046
(BAZARKOTHUR)
|
3618003000NRG24300320241158051
|
30/03/2024
|
Kaligote Gangamallu
|
3618003WL054465
|
Kaligote Gangamallu
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913456
|
|
KALIGOTA GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NANDIPET
|
TS-18-003-018-021/010060
(BAZARKOTHUR)
|
3618003000NRG24300320241158052
|
30/03/2024
|
Latha
|
3618003WL054465
|
Latha
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039913964
|
|
Mrs. GANTA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
299
|
NANDIPET
|
TS-18-003-018-021/010078
(BAZARKOTHUR)
|
3618003000NRG24300320241158053
|
30/03/2024
|
Muttevva
|
3618003WL054465
|
Muttevva
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039913802
|
|
Mrs. NADUKUDA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
300
|
NANDIPET
|
TS-18-003-018-021/010084
(BAZARKOTHUR)
|
3618003000NRG24300320241158054
|
30/03/2024
|
Lasumbai
|
3618003WL054465
|
Lasumbai
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913890
|
|
TALVADA LASUMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
NANDIPET
|
TS-18-003-018-021/010089
(BAZARKOTHUR)
|
3618003000NRG24300320241158056
|
30/03/2024
|
Gangaram
|
3618003WL054465
|
Gangaram
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039914032
|
|
MACHARLA GANGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
NANDIPET
|
TS-18-003-018-021/010107
(BAZARKOTHUR)
|
3618003000NRG24300320241158059
|
30/03/2024
|
Laxmi
|
3618003WL054465
|
Laxmi
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913926
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
NANDIPET
|
TS-18-003-018-021/010125
(BAZARKOTHUR)
|
3618003000NRG24300320241158492
|
30/03/2024
|
Narsaiah
|
3618003WL054483
|
Narsaiah
|
00177
|
IOBA0000460
|
200
|
200
|
Processed
|
16/04/2024
|
|
3039913867
|
|
Narsaiah Gadepalli
|
GENERAL POST OFFICE(607245)
|
|
304
|
NANDIPET
|
TS-18-003-018-021/010172
(BAZARKOTHUR)
|
3618003000NRG24300320241158066
|
30/03/2024
|
Laxmi
|
3618003WL054465
|
Laxmi
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913972
|
|
POTHU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
NANDIPET
|
TS-18-003-018-021/010184
(BAZARKOTHUR)
|
3618003000NRG24300320241158068
|
30/03/2024
|
Chandraiah
|
3618003WL054465
|
Chandraiah
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039913453
|
|
TURPU CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
306
|
NANDIPET
|
TS-18-003-018-021/010184
(BAZARKOTHUR)
|
3618003000NRG24300320241158069
|
30/03/2024
|
Sayamma
|
3618003WL054465
|
Sayamma
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913401
|
|
THURPU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
NANDIPET
|
TS-18-003-018-021/010219
(BAZARKOTHUR)
|
3618003000NRG24300320241158071
|
30/03/2024
|
Gourubai
|
3618003WL054465
|
Gourubai
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039913876
|
|
Mrs. GANTTA GOURU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
308
|
NANDIPET
|
TS-18-003-018-021/010268
(BAZARKOTHUR)
|
3618003000NRG24300320241158076
|
30/03/2024
|
Gangadhar
|
3618003WL054465
|
Gangadhar
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039913402
|
|
PIPPERA GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
NANDIPET
|
TS-18-003-018-021/010268
(BAZARKOTHUR)
|
3618003000NRG24300320241158075
|
30/03/2024
|
Sunitha
|
3618003WL054465
|
Sunitha
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913857
|
|
Mrs. SUNITHA PIPPERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
310
|
NANDIPET
|
TS-18-003-018-021/010293
(BAZARKOTHUR)
|
3618003000NRG24300320241158079
|
30/03/2024
|
Devanna
|
3618003WL054465
|
Devanna
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039914073
|
|
GOPU DEVANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
NANDIPET
|
TS-18-003-033-001/010122
(MAYAPUR)
|
3618003000NRG24300320241156443
|
30/03/2024
|
Yeshoda
|
3618003WL054418
|
Yeshoda
|
00177
|
IOBA0000460
|
1496
|
1496
|
Processed
|
16/04/2024
|
|
3039913925
|
|
KATTA YASHODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
NANDIPET
|
TS-18-003-033-001/010137
(MAYAPUR)
|
3618003000NRG24300320241156048
|
30/03/2024
|
Rupa
|
3618003WL054402
|
Rupa
|
00177
|
IOBA0000460
|
599
|
599
|
Processed
|
16/04/2024
|
|
3039913873
|
|
PALLEPU RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NANDIPET
|
TS-18-003-033-001/010143
(MAYAPUR)
|
3618003000NRG24300320241156050
|
30/03/2024
|
Lakshmi
|
3618003WL054402
|
Lakshmi
|
00177
|
IOBA0000460
|
599
|
599
|
Processed
|
16/04/2024
|
|
3039913868
|
|
ALLEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NANDIPET
|
TS-18-003-033-001/010208
(MAYAPUR)
|
3618003000NRG24300320241156051
|
30/03/2024
|
Swapna
|
3618003WL054402
|
Swapna
|
00177
|
IOBA0000460
|
748
|
748
|
Processed
|
16/04/2024
|
|
3039913966
|
|
RAMPUR SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NANDIPET
|
TS-18-003-033-001/010215
(MAYAPUR)
|
3618003000NRG24300320241156052
|
30/03/2024
|
Laxmi
|
3618003WL054402
|
Laxmi
|
00177
|
IOBA0000460
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039913866
|
|
MEKALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
NANDIPET
|
TS-18-003-033-001/010217
(MAYAPUR)
|
3618003000NRG24300320241156053
|
30/03/2024
|
Laxmi
|
3618003WL054402
|
Laxmi
|
00177
|
IOBA0000460
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039913807
|
|
DUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NANDIPET
|
TS-18-003-033-001/010316
(MAYAPUR)
|
3618003000NRG24300320241156054
|
30/03/2024
|
jyothi
|
3618003WL054402
|
jyothi
|
00177
|
IOBA0000460
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039913922
|
|
VARIKUPPA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NANDIPET
|
TS-18-003-033-001/010463
(MAYAPUR)
|
3618003000NRG24300320241156055
|
30/03/2024
|
Padma
|
3618003WL054402
|
Padma
|
00177
|
IOBA0000460
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039913759
|
|
SAIRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NANDIPET
|
TS-18-003-033-001/010729
(MAYAPUR)
|
3618003000NRG24300320241156057
|
30/03/2024
|
satyagangu
|
3618003WL054402
|
satyagangu
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039913920
|
|
ALLEPU SATYA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NANDIPET
|
TS-18-003-033-001/010736
(MAYAPUR)
|
3618003000NRG24300320241156058
|
30/03/2024
|
laxmi
|
3618003WL054402
|
laxmi
|
00177
|
IOBA0000460
|
748
|
748
|
Processed
|
16/04/2024
|
|
3039914044
|
|
VASARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NANDIPET
|
TS-18-003-033-001/010834
(MAYAPUR)
|
3618003000NRG24300320241156062
|
30/03/2024
|
swatika
|
3618003WL054402
|
swatika
|
00177
|
IOBA0000460
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039913962
|
|
ESAPELLI SATHVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NANDIPET
|
TS-18-003-033-001/010842
(MAYAPUR)
|
3618003000NRG24300320241156063
|
30/03/2024
|
narayana
|
3618003WL054402
|
narayana
|
00177
|
IOBA0000460
|
748
|
748
|
Processed
|
16/04/2024
|
|
3039913815
|
|
VASARA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NANDIPET
|
TS-18-003-033-001/10831
(MAYAPUR)
|
3618003000NRG24300320241156440
|
30/03/2024
|
NEERADI VARDHAN
|
3618003WL054417
|
NEERADI VARDHAN
|
00177
|
IOBA0000460
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039913965
|
|
NEERADI VARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
NANDIPET
|
TS-18-003-033-001/10853
(MAYAPUR)
|
3618003000NRG24300320241156064
|
30/03/2024
|
ALLepu Rithika
|
3618003WL054402
|
ALLepu Rithika
|
00177
|
IOBA0000460
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913959
|
|
ALLEPU RITHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113560
|
113560
|
|
|
|
|
|
|
|
|
325
|
NANDIPET
|
TS-18-003-026-029/10766
(AILAPUR)
|
3618003000NRG24300320241157939
|
30/03/2024
|
Indur Varalaxmi
|
3618003WL054462
|
Indur Varalaxmi
|
00415
|
SBIN0004190
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039913447
|
|
INDUR VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
326
|
NANDIPET
|
TS-18-003-002-002/010271
(BADGONI)
|
3618003000NRG24300320241156717
|
30/03/2024
|
Lavanya
|
3618003WL054423
|
Lavanya
|
00415
|
SBIN0020550
|
450
|
450
|
Rejected
|
16/04/2024
|
|
3039913986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
NANDIPET
|
TS-18-003-006-006/010227
(SIRPUR)
|
3618003000NRG24300320241160712
|
30/03/2024
|
Badguna Vishnuvardhan
|
3618003WL054547
|
Badguna Vishnuvardhan
|
00415
|
SBIN0020550
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913670
|
|
MR BADGUNA VISHNUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
NANDIPET
|
TS-18-003-006-006/010359
(SIRPUR)
|
3618003000NRG24300320241160757
|
30/03/2024
|
Sanjay
|
3618003WL054547
|
Sanjay
|
00415
|
SBIN0020550
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913403
|
|
MR GAJALA SANJAY
|
STATE BANK OF INDIA(508548)
|
|
329
|
NANDIPET
|
TS-18-003-011-012/010038
(GANGASAMUDRAM)
|
3618003000NRG24300320241157944
|
30/03/2024
|
Mysa Chinna Sayanna
|
3618003WL054463
|
Mysa Chinna Sayanna
|
00415
|
SBIN0020550
|
289
|
289
|
Processed
|
16/04/2024
|
|
3039913442
|
|
MYSA CHINNA POSHETTY
|
UNION BANK OF INDIA(508500)
|
|
330
|
NANDIPET
|
TS-18-003-016-019/011167
(TALWEDA)
|
3618003000NRG24300320241155761
|
30/03/2024
|
Laxman
|
3618003WL054399
|
Laxman
|
00415
|
SBIN0020550
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913342
|
|
MR CHILUKU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
NANDIPET
|
TS-18-003-016-019/011249
(TALWEDA)
|
3618003000NRG24300320241155776
|
30/03/2024
|
Sunkari lohitha
|
3618003WL054399
|
Sunkari lohitha
|
00415
|
SBIN0020550
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913599
|
|
SUNKARI LOHITHA
|
UNION BANK OF INDIA(508500)
|
|
332
|
NANDIPET
|
TS-18-003-018-021/010020
(BAZARKOTHUR)
|
3618003000NRG24300320241158044
|
30/03/2024
|
Gaddam Ramulu
|
3618003WL054465
|
Gaddam Ramulu
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913655
|
|
GADDAM RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
NANDIPET
|
TS-18-003-018-021/010091
(BAZARKOTHUR)
|
3618003000NRG24300320241158057
|
30/03/2024
|
Laxmi
|
3618003WL054465
|
Laxmi
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039913360
|
|
Laxmi ganta
|
GENERAL POST OFFICE(607245)
|
|
334
|
NANDIPET
|
TS-18-003-022-025/10755
(VANNEL (K))
|
3618003000NRG24300320241156432
|
30/03/2024
|
Shaik Kanisa begam
|
3618003WL054412
|
Shaik Kanisa begam
|
00415
|
SBIN0020550
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3039913547
|
|
MRS SHAIK KANISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
NANDIPET
|
TS-18-003-023-026/010003
(SIDDAPUR)
|
3618003000NRG24300320241160837
|
30/03/2024
|
Bhoomanna
|
3618003WL054549
|
Bhoomanna
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913405
|
|
Markunti Bhumanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
NANDIPET
|
TS-18-003-023-026/010017
(SIDDAPUR)
|
3618003000NRG24300320241160838
|
30/03/2024
|
Gangu
|
3618003WL054549
|
Gangu
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913607
|
|
RASARI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NANDIPET
|
TS-18-003-023-026/010028
(SIDDAPUR)
|
3618003000NRG24300320241160840
|
30/03/2024
|
Gangaraam
|
3618003WL054549
|
Gangaraam
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913933
|
|
MR BUDOLLA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
NANDIPET
|
TS-18-003-023-026/010030
(SIDDAPUR)
|
3618003000NRG24300320241160841
|
30/03/2024
|
Sayanna
|
3618003WL054549
|
Sayanna
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913888
|
|
MR KONDUR SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
339
|
NANDIPET
|
TS-18-003-023-026/010033
(SIDDAPUR)
|
3618003000NRG24300320241160842
|
30/03/2024
|
Santhoshi
|
3618003WL054549
|
Santhoshi
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913304
|
|
MRS GUMMULA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
NANDIPET
|
TS-18-003-023-026/010039
(SIDDAPUR)
|
3618003000NRG24300320241160843
|
30/03/2024
|
vijayalaxmi
|
3618003WL054549
|
vijayalaxmi
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913494
|
|
MAGAM VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
341
|
NANDIPET
|
TS-18-003-023-026/010042
(SIDDAPUR)
|
3618003000NRG24300320241160844
|
30/03/2024
|
Gangu
|
3618003WL054549
|
Gangu
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914041
|
|
KONDAPALLY GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NANDIPET
|
TS-18-003-023-026/010046
(SIDDAPUR)
|
3618003000NRG24300320241160845
|
30/03/2024
|
Vijayalaxmi
|
3618003WL054549
|
Vijayalaxmi
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913887
|
|
MRS ERLA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
NANDIPET
|
TS-18-003-023-026/010050
(SIDDAPUR)
|
3618003000NRG24300320241160846
|
30/03/2024
|
Nadpi Sayanna
|
3618003WL054549
|
Nadpi Sayanna
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914042
|
|
MR EERLA NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
344
|
NANDIPET
|
TS-18-003-023-026/010056
(SIDDAPUR)
|
3618003000NRG24300320241160847
|
30/03/2024
|
Gangu
|
3618003WL054549
|
Gangu
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913786
|
|
MRS GOSAM KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
345
|
NANDIPET
|
TS-18-003-023-026/010058
(SIDDAPUR)
|
3618003000NRG24300320241160848
|
30/03/2024
|
Chinna Gangu
|
3618003WL054549
|
Chinna Gangu
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913458
|
|
MRS EERLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
346
|
NANDIPET
|
TS-18-003-023-026/010059
(SIDDAPUR)
|
3618003000NRG24300320241160849
|
30/03/2024
|
Gangu
|
3618003WL054549
|
Gangu
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913790
|
|
MRS ERLA GANGU
|
STATE BANK OF INDIA(508548)
|
|
347
|
NANDIPET
|
TS-18-003-023-026/010060
(SIDDAPUR)
|
3618003000NRG24300320241160850
|
30/03/2024
|
Sunitha
|
3618003WL054549
|
Sunitha
|
00415
|
SBIN0020550
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039914048
|
|
MRS EERPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
NANDIPET
|
TS-18-003-023-026/010068
(SIDDAPUR)
|
3618003000NRG24300320241160852
|
30/03/2024
|
Gangaaram
|
3618003WL054549
|
Gangaaram
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913305
|
|
MARPAKA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NANDIPET
|
TS-18-003-023-026/010073
(SIDDAPUR)
|
3618003000NRG24300320241160853
|
30/03/2024
|
gangadhar
|
3618003WL054549
|
gangadhar
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913393
|
|
MR KARRE GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
NANDIPET
|
TS-18-003-023-026/010080
(SIDDAPUR)
|
3618003000NRG24300320241160854
|
30/03/2024
|
Narsu
|
3618003WL054549
|
Narsu
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914005
|
|
EERPU NARSU
|
UNION BANK OF INDIA(508500)
|
|
351
|
NANDIPET
|
TS-18-003-023-026/010087
(SIDDAPUR)
|
3618003000NRG24300320241160855
|
30/03/2024
|
Gangamani
|
3618003WL054549
|
Gangamani
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914049
|
|
DHARNI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NANDIPET
|
TS-18-003-023-026/010089
(SIDDAPUR)
|
3618003000NRG24300320241160857
|
30/03/2024
|
Devai
|
3618003WL054549
|
Devai
|
00415
|
SBIN0020550
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039914031
|
|
GUNDLA DEVAI
|
CANARA BANK(508532)
|
|
353
|
NANDIPET
|
TS-18-003-023-026/010092
(SIDDAPUR)
|
3618003000NRG24300320241160858
|
30/03/2024
|
Vaneetha
|
3618003WL054549
|
Vaneetha
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914053
|
|
MRS KADAMANCHI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
NANDIPET
|
TS-18-003-023-026/010101
(SIDDAPUR)
|
3618003000NRG24300320241160860
|
30/03/2024
|
Gangu
|
3618003WL054549
|
Gangu
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913404
|
|
MRS NUTHUPALLY SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
NANDIPET
|
TS-18-003-023-026/010116
(SIDDAPUR)
|
3618003000NRG24300320241160862
|
30/03/2024
|
Gangu
|
3618003WL054549
|
Gangu
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913789
|
|
MRS NUTHPALLY GANGU
|
STATE BANK OF INDIA(508548)
|
|
356
|
NANDIPET
|
TS-18-003-023-026/010149
(SIDDAPUR)
|
3618003000NRG24300320241160863
|
30/03/2024
|
Sayamma
|
3618003WL054549
|
Sayamma
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914061
|
|
MRS KURAKULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
NANDIPET
|
TS-18-003-023-026/010152
(SIDDAPUR)
|
3618003000NRG24300320241160864
|
30/03/2024
|
vijaya
|
3618003WL054549
|
vijaya
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914043
|
|
KALAMANCHI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
NANDIPET
|
TS-18-003-023-026/010155
(SIDDAPUR)
|
3618003000NRG24300320241160865
|
30/03/2024
|
Laxmi
|
3618003WL054549
|
Laxmi
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914062
|
|
KONDAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
NANDIPET
|
TS-18-003-023-026/010158
(SIDDAPUR)
|
3618003000NRG24300320241160866
|
30/03/2024
|
Pushpa
|
3618003WL054549
|
Pushpa
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914052
|
|
DAMA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NANDIPET
|
TS-18-003-023-026/010161
(SIDDAPUR)
|
3618003000NRG24300320241160867
|
30/03/2024
|
Malku Bai
|
3618003WL054549
|
Malku Bai
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913303
|
|
ARIPELLY MALKU BAI
|
UNION BANK OF INDIA(508500)
|
|
361
|
NANDIPET
|
TS-18-003-023-026/010164
(SIDDAPUR)
|
3618003000NRG24300320241160868
|
30/03/2024
|
Kamala
|
3618003WL054549
|
Kamala
|
00415
|
SBIN0020550
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913886
|
|
MRS ERPU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
362
|
NANDIPET
|
TS-18-003-023-026/010165
(SIDDAPUR)
|
3618003000NRG24300320241160869
|
30/03/2024
|
Bhumai
|
3618003WL054549
|
Bhumai
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039914050
|
|
MRS DAMMOLLA BHUMAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
NANDIPET
|
TS-18-003-023-026/010165
(SIDDAPUR)
|
3618003000NRG24300320241160870
|
30/03/2024
|
Erranna
|
3618003WL054549
|
Erranna
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914056
|
|
DAMMOLLA ERRANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
364
|
NANDIPET
|
TS-18-003-023-026/010204
(SIDDAPUR)
|
3618003000NRG24300320241160874
|
30/03/2024
|
Devai
|
3618003WL054549
|
Devai
|
00415
|
SBIN0020550
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039914054
|
|
MRS DHARPALLY DEVAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
NANDIPET
|
TS-18-003-023-026/010206
(SIDDAPUR)
|
3618003000NRG24300320241160875
|
30/03/2024
|
Chinna Gangadhar
|
3618003WL054549
|
Chinna Gangadhar
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914060
|
|
GUMMULA CHINNA GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
366
|
NANDIPET
|
TS-18-003-023-026/010255
(SIDDAPUR)
|
3618003000NRG24300320241160881
|
30/03/2024
|
Swapna
|
3618003WL054549
|
Swapna
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039914051
|
|
MRS NIMMALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
367
|
NANDIPET
|
TS-18-003-023-026/010358
(SIDDAPUR)
|
3618003000NRG24300320241160890
|
30/03/2024
|
latha
|
3618003WL054549
|
latha
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039913788
|
|
MRS RENJARLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
368
|
NANDIPET
|
TS-18-003-023-026/010452
(SIDDAPUR)
|
3618003000NRG24300320241160904
|
30/03/2024
|
chinnayya
|
3618003WL054549
|
chinnayya
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039914047
|
|
MR GAJJI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
369
|
NANDIPET
|
TS-18-003-023-026/010460
(SIDDAPUR)
|
3618003000NRG24300320241160905
|
30/03/2024
|
Sayanna
|
3618003WL054549
|
Sayanna
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3039914055
|
|
MR ARIPELLY SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16649
|
16649
|
|
|
|
|
|
|
|
|
370
|
NANDIPET
|
TS-18-003-002-002/010343
(BADGONI)
|
3618003000NRG24300320241156726
|
30/03/2024
|
Rabban
|
3618003WL054423
|
Rabban
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913568
|
|
Mr. BABANNA GUNDLA BINGI
|
TELANGANA GRAMEENA BANK(607195)
|
|
371
|
NANDIPET
|
TS-18-003-016-019/011223
(TALWEDA)
|
3618003000NRG24300320241155768
|
30/03/2024
|
Latha
|
3618003WL054399
|
Latha
|
00415
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913507
|
|
Mrs. Samala Latha
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
372
|
NANDIPET
|
TS-18-003-002-002/010119
(BADGONI)
|
3618003000NRG24300320241156694
|
30/03/2024
|
Pathimabhi
|
3618003WL054423
|
Pathimabhi
|
00468
|
UBIN0803740
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913756
|
|
DUDEKULA FATHIMA BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
NANDIPET
|
TS-18-003-011-012/010011
(GANGASAMUDRAM)
|
3618003000NRG24300320241157941
|
30/03/2024
|
Mallu Bai
|
3618003WL054463
|
Mallu Bai
|
00468
|
UBIN0803740
|
578
|
578
|
Processed
|
16/04/2024
|
|
3039913309
|
|
JOGU MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
374
|
NANDIPET
|
TS-18-003-011-012/010020
(GANGASAMUDRAM)
|
3618003000NRG24300320241157942
|
30/03/2024
|
Suguna
|
3618003WL054463
|
Suguna
|
00468
|
UBIN0803740
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039913889
|
|
AKLURI SUGUNA W/O MMUTHENNA
|
UNION BANK OF INDIA(508500)
|
|
375
|
NANDIPET
|
TS-18-003-011-012/010024
(GANGASAMUDRAM)
|
3618003000NRG24300320241157943
|
30/03/2024
|
Lasum Bai
|
3618003WL054463
|
Lasum Bai
|
00468
|
UBIN0803740
|
578
|
578
|
Processed
|
16/04/2024
|
|
3039913793
|
|
JAKKULA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
376
|
NANDIPET
|
TS-18-003-011-012/010042
(GANGASAMUDRAM)
|
3618003000NRG24300320241157945
|
30/03/2024
|
Saayamma
|
3618003WL054463
|
Saayamma
|
00468
|
UBIN0803740
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039913792
|
|
KACHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
377
|
NANDIPET
|
TS-18-003-011-012/010043
(GANGASAMUDRAM)
|
3618003000NRG24300320241157946
|
30/03/2024
|
Gangamani
|
3618003WL054463
|
Gangamani
|
00468
|
UBIN0803740
|
145
|
145
|
Processed
|
16/04/2024
|
|
3039913795
|
|
ANDE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
378
|
NANDIPET
|
TS-18-003-011-012/010045
(GANGASAMUDRAM)
|
3618003000NRG24300320241157947
|
30/03/2024
|
Bholaxmi
|
3618003WL054463
|
Bholaxmi
|
00468
|
UBIN0803740
|
434
|
434
|
Processed
|
16/04/2024
|
|
3039914009
|
|
KOLIMELA BHOOLAXMI
|
UNION BANK OF INDIA(508500)
|
|
379
|
NANDIPET
|
TS-18-003-011-012/010046
(GANGASAMUDRAM)
|
3618003000NRG24300320241157948
|
30/03/2024
|
Mallavva
|
3618003WL054463
|
Mallavva
|
00468
|
UBIN0803740
|
289
|
289
|
Processed
|
16/04/2024
|
|
3039914010
|
|
MALINGA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
380
|
NANDIPET
|
TS-18-003-011-012/010048
(GANGASAMUDRAM)
|
3618003000NRG24300320241157949
|
30/03/2024
|
Sayamma
|
3618003WL054463
|
Sayamma
|
00468
|
UBIN0803740
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039913777
|
|
CHENGAL SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
NANDIPET
|
TS-18-003-011-012/010059
(GANGASAMUDRAM)
|
3618003000NRG24300320241157950
|
30/03/2024
|
Lasumbai
|
3618003WL054463
|
Lasumbai
|
00468
|
UBIN0803740
|
145
|
145
|
Processed
|
16/04/2024
|
|
3039913755
|
|
SUDDAPALLI LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
382
|
NANDIPET
|
TS-18-003-011-012/010062
(GANGASAMUDRAM)
|
3618003000NRG24300320241157951
|
30/03/2024
|
Raju
|
3618003WL054463
|
Raju
|
00468
|
UBIN0803740
|
578
|
578
|
Processed
|
16/04/2024
|
|
3039913773
|
|
LOSHARAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
383
|
NANDIPET
|
TS-18-003-011-012/010063
(GANGASAMUDRAM)
|
3618003000NRG24300320241157952
|
30/03/2024
|
Rajavva
|
3618003WL054463
|
Rajavva
|
00468
|
UBIN0803740
|
289
|
289
|
Processed
|
16/04/2024
|
|
3039913503
|
|
BAINDLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
384
|
NANDIPET
|
TS-18-003-011-012/010070
(GANGASAMUDRAM)
|
3618003000NRG24300320241157953
|
30/03/2024
|
Laxmi
|
3618003WL054463
|
Laxmi
|
00468
|
UBIN0803740
|
145
|
145
|
Processed
|
16/04/2024
|
|
3039913410
|
|
SIDDIGOURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
385
|
NANDIPET
|
TS-18-003-011-012/010083
(GANGASAMUDRAM)
|
3618003000NRG24300320241157954
|
30/03/2024
|
Subbamma
|
3618003WL054463
|
Subbamma
|
00468
|
UBIN0803740
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039914027
|
|
Subbamma Gangavarapu
|
GENERAL POST OFFICE(607245)
|
|
386
|
NANDIPET
|
TS-18-003-011-012/010105
(GANGASAMUDRAM)
|
3618003000NRG24300320241157956
|
30/03/2024
|
Rajendhar
|
3618003WL054463
|
Rajendhar
|
00468
|
UBIN0803740
|
580
|
580
|
Processed
|
16/04/2024
|
|
3039913441
|
|
BODDU RAJENDHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
387
|
NANDIPET
|
TS-18-003-011-012/010110
(GANGASAMUDRAM)
|
3618003000NRG24300320241157957
|
30/03/2024
|
Gangu
|
3618003WL054463
|
Gangu
|
00468
|
UBIN0803740
|
580
|
580
|
Processed
|
16/04/2024
|
|
3039913757
|
|
ACHAKKAGARI GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
388
|
NANDIPET
|
TS-18-003-011-012/010114
(GANGASAMUDRAM)
|
3618003000NRG24300320241157958
|
30/03/2024
|
Narsu
|
3618003WL054463
|
Narsu
|
00468
|
UBIN0803740
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039913772
|
|
THOUDU NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
389
|
NANDIPET
|
TS-18-003-011-012/010115
(GANGASAMUDRAM)
|
3618003000NRG24300320241157959
|
30/03/2024
|
Narsavva
|
3618003WL054463
|
Narsavva
|
00468
|
UBIN0803740
|
435
|
435
|
Processed
|
16/04/2024
|
|
3039913502
|
|
JALLAPURAM NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
390
|
NANDIPET
|
TS-18-003-011-012/010117
(GANGASAMUDRAM)
|
3618003000NRG24300320241157960
|
30/03/2024
|
Bakkavva
|
3618003WL054463
|
Bakkavva
|
00468
|
UBIN0803740
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039913775
|
|
SOLLA BAKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
391
|
NANDIPET
|
TS-18-003-011-012/010120
(GANGASAMUDRAM)
|
3618003000NRG24300320241157961
|
30/03/2024
|
Bapurao
|
3618003WL054463
|
Bapurao
|
00468
|
UBIN0803740
|
580
|
580
|
Processed
|
16/04/2024
|
|
3039913774
|
|
GONGATI BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
392
|
NANDIPET
|
TS-18-003-011-012/010121
(GANGASAMUDRAM)
|
3618003000NRG24300320241157962
|
30/03/2024
|
Sayamma
|
3618003WL054463
|
Sayamma
|
00468
|
UBIN0803740
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039913301
|
|
ACHAKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
393
|
NANDIPET
|
TS-18-003-011-012/010122
(GANGASAMUDRAM)
|
3618003000NRG24300320241157963
|
30/03/2024
|
mothe sayamma
|
3618003WL054463
|
mothe sayamma
|
00468
|
UBIN0803740
|
145
|
145
|
Processed
|
16/04/2024
|
|
3039914066
|
|
MOTHE SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
NANDIPET
|
TS-18-003-011-012/010132
(GANGASAMUDRAM)
|
3618003000NRG24300320241158040
|
30/03/2024
|
Sudhakar
|
3618003WL054464
|
Sudhakar
|
00468
|
UBIN0803740
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039913497
|
|
MAISA SUNKARI SUDHAKAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
395
|
NANDIPET
|
TS-18-003-011-012/010134
(GANGASAMUDRAM)
|
3618003000NRG24300320241157964
|
30/03/2024
|
Santosh
|
3618003WL054463
|
Santosh
|
00468
|
UBIN0803740
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039913658
|
|
MAISA SUNKARI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
396
|
NANDIPET
|
TS-18-003-011-012/010134
(GANGASAMUDRAM)
|
3618003000NRG24300320241157965
|
30/03/2024
|
vara lskhmi
|
3618003WL054463
|
vara lskhmi
|
00468
|
UBIN0803740
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039913656
|
|
MAISA SUNKARI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
397
|
NANDIPET
|
TS-18-003-011-012/010136
(GANGASAMUDRAM)
|
3618003000NRG24300320241157966
|
30/03/2024
|
Chinnubayi
|
3618003WL054463
|
Chinnubayi
|
00468
|
UBIN0803740
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039913566
|
|
Chinnubayi chengal
|
GENERAL POST OFFICE(607245)
|
|
398
|
NANDIPET
|
TS-18-003-011-012/010141
(GANGASAMUDRAM)
|
3618003000NRG24300320241157967
|
30/03/2024
|
rajavva
|
3618003WL054463
|
rajavva
|
00468
|
UBIN0803740
|
580
|
580
|
Processed
|
16/04/2024
|
|
3039913770
|
|
SOLLU RAJAVVA W/O SATYAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
399
|
NANDIPET
|
TS-18-003-011-012/010174
(GANGASAMUDRAM)
|
3618003000NRG24300320241157969
|
30/03/2024
|
Gangavva
|
3618003WL054463
|
Gangavva
|
00468
|
UBIN0803740
|
725
|
725
|
Processed
|
16/04/2024
|
|
3039913515
|
|
KUNTA GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
400
|
NANDIPET
|
TS-18-003-011-012/010181
(GANGASAMUDRAM)
|
3618003000NRG24300320241157970
|
30/03/2024
|
sayavva
|
3618003WL054463
|
sayavva
|
00468
|
UBIN0803740
|
580
|
580
|
Processed
|
16/04/2024
|
|
3039913501
|
|
sayavva surkunti surkunti
|
GENERAL POST OFFICE(607245)
|
|
401
|
NANDIPET
|
TS-18-003-011-012/010193
(GANGASAMUDRAM)
|
3618003000NRG24300320241157972
|
30/03/2024
|
vijaya
|
3618003WL054463
|
vijaya
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039913781
|
|
MATHA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
402
|
NANDIPET
|
TS-18-003-011-012/010201
(GANGASAMUDRAM)
|
3618003000NRG24300320241157973
|
30/03/2024
|
srinivas
|
3618003WL054463
|
srinivas
|
00468
|
UBIN0803740
|
144
|
144
|
Processed
|
16/04/2024
|
|
3039913791
|
|
BADDAM SRINIVAS
|
CANARA BANK(508532)
|
|
403
|
NANDIPET
|
TS-18-003-011-012/010216
(GANGASAMUDRAM)
|
3618003000NRG24300320241157976
|
30/03/2024
|
muthemma
|
3618003WL054463
|
muthemma
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039913310
|
|
MRS MOTE MUTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
NANDIPET
|
TS-18-003-011-012/010216
(GANGASAMUDRAM)
|
3618003000NRG24300320241157975
|
30/03/2024
|
poshanna
|
3618003WL054463
|
poshanna
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039913615
|
|
MOTE POSHANNA
|
UNION BANK OF INDIA(508500)
|
|
405
|
NANDIPET
|
TS-18-003-011-012/010217
(GANGASAMUDRAM)
|
3618003000NRG24300320241157977
|
30/03/2024
|
pedda poshanna
|
3618003WL054463
|
pedda poshanna
|
00468
|
UBIN0803740
|
722
|
722
|
Rejected
|
16/04/2024
|
|
3039913394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
NANDIPET
|
TS-18-003-011-012/010219
(GANGASAMUDRAM)
|
3618003000NRG24300320241157978
|
30/03/2024
|
rukma bayi
|
3618003WL054463
|
rukma bayi
|
00468
|
UBIN0803740
|
144
|
144
|
Processed
|
16/04/2024
|
|
3039913564
|
|
YARAPULWAR RUKMABAI
|
UNION BANK OF INDIA(508500)
|
|
407
|
NANDIPET
|
TS-18-003-011-012/010222
(GANGASAMUDRAM)
|
3618003000NRG24300320241157979
|
30/03/2024
|
Lavanya
|
3618003WL054463
|
Lavanya
|
00468
|
UBIN0803740
|
144
|
144
|
Processed
|
16/04/2024
|
|
3039913794
|
|
GOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
408
|
NANDIPET
|
TS-18-003-011-012/010223
(GANGASAMUDRAM)
|
3618003000NRG24300320241157980
|
30/03/2024
|
Gangamani
|
3618003WL054463
|
Gangamani
|
00468
|
UBIN0803740
|
144
|
144
|
Processed
|
16/04/2024
|
|
3039913411
|
|
GOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
409
|
NANDIPET
|
TS-18-003-011-012/010227
(GANGASAMUDRAM)
|
3618003000NRG24300320241157981
|
30/03/2024
|
ruchitha
|
3618003WL054463
|
ruchitha
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039914071
|
|
MAISA RUCHITHA
|
UNION BANK OF INDIA(508500)
|
|
410
|
NANDIPET
|
TS-18-003-011-012/010228
(GANGASAMUDRAM)
|
3618003000NRG24300320241157982
|
30/03/2024
|
Mounika
|
3618003WL054463
|
Mounika
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039913657
|
|
CHENGAL MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
411
|
NANDIPET
|
TS-18-003-011-012/010235
(GANGASAMUDRAM)
|
3618003000NRG24300320241157983
|
30/03/2024
|
kalyani
|
3618003WL054463
|
kalyani
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039914072
|
|
GONGATI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
412
|
NANDIPET
|
TS-18-003-011-012/010241
(GANGASAMUDRAM)
|
3618003000NRG24300320241157984
|
30/03/2024
|
Devaki
|
3618003WL054463
|
Devaki
|
00468
|
UBIN0803740
|
577
|
577
|
Processed
|
16/04/2024
|
|
3039913327
|
|
MOTHE DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
413
|
NANDIPET
|
TS-18-003-011-012/010244
(GANGASAMUDRAM)
|
3618003000NRG24300320241157986
|
30/03/2024
|
chinnaiah
|
3618003WL054463
|
chinnaiah
|
00468
|
UBIN0803740
|
289
|
289
|
Processed
|
16/04/2024
|
|
3039913457
|
|
MAISA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
414
|
NANDIPET
|
TS-18-003-011-012/010244
(GANGASAMUDRAM)
|
3618003000NRG24300320241157985
|
30/03/2024
|
Rasmitha
|
3618003WL054463
|
Rasmitha
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039914070
|
|
MAISA RASMITHA
|
UNION BANK OF INDIA(508500)
|
|
415
|
NANDIPET
|
TS-18-003-011-012/010248
(GANGASAMUDRAM)
|
3618003000NRG24300320241157987
|
30/03/2024
|
Gangamani
|
3618003WL054463
|
Gangamani
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039913302
|
|
MUPANNI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
416
|
NANDIPET
|
TS-18-003-011-012/010252
(GANGASAMUDRAM)
|
3618003000NRG24300320241157988
|
30/03/2024
|
gangavva
|
3618003WL054463
|
gangavva
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039913771
|
|
gangavva surkunti surkunt
|
GENERAL POST OFFICE(607245)
|
|
417
|
NANDIPET
|
TS-18-003-011-012/10271
(GANGASAMUDRAM)
|
3618003000NRG24300320241157990
|
30/03/2024
|
Narsaiah
|
3618003WL054463
|
Narsaiah
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039913492
|
|
MR MOTHE NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
NANDIPET
|
TS-18-003-011-012/10271
(GANGASAMUDRAM)
|
3618003000NRG24300320241157989
|
30/03/2024
|
Sumalatha
|
3618003WL054463
|
Sumalatha
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039913552
|
|
MOTHE SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
419
|
NANDIPET
|
TS-18-003-011-012/10272
(GANGASAMUDRAM)
|
3618003000NRG24300320241157992
|
30/03/2024
|
Mothe sailu
|
3618003WL054463
|
Mothe sailu
|
00468
|
UBIN0803740
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039913460
|
|
MR MOTHE SAILU
|
STATE BANK OF INDIA(508548)
|
|
420
|
NANDIPET
|
TS-18-003-011-012/10272
(GANGASAMUDRAM)
|
3618003000NRG24300320241157991
|
30/03/2024
|
Nirosha
|
3618003WL054463
|
Nirosha
|
00468
|
UBIN0803740
|
433
|
433
|
Processed
|
16/04/2024
|
|
3039913491
|
|
MRS MOTHE NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
421
|
NANDIPET
|
TS-18-003-015-018/010282
(CHIKONDUR)
|
3618003000NRG24300320241156326
|
30/03/2024
|
Raaju
|
3618003WL054408
|
Raaju
|
00468
|
UBIN0803740
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913333
|
|
BONTH RAJU
|
UNION BANK OF INDIA(508500)
|
|
422
|
NANDIPET
|
TS-18-003-018-021/010133
(BAZARKOTHUR)
|
3618003000NRG24300320241158063
|
30/03/2024
|
Ushanna
|
3618003WL054465
|
Ushanna
|
00468
|
UBIN0803740
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039913776
|
|
NANGI TELU USHANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30211
|
30211
|
|
|
|
|
|
|
|
|
423
|
NANDIPET
|
TS-18-003-002-002/010026
(BADGONI)
|
3618003000NRG24300320241156691
|
30/03/2024
|
Indra
|
3618003WL054423
|
Indra
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913533
|
|
NANDIPETA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
NANDIPET
|
TS-18-003-002-002/010132
(BADGONI)
|
3618003000NRG24300320241156697
|
30/03/2024
|
Posani
|
3618003WL054423
|
Posani
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039913524
|
|
GUNDLA THARU POSANI
|
UNION BANK OF INDIA(508500)
|
|
425
|
NANDIPET
|
TS-18-003-002-002/010181
(BADGONI)
|
3618003000NRG24300320241156703
|
30/03/2024
|
Rajavva
|
3618003WL054423
|
Rajavva
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913427
|
|
JAIDI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
NANDIPET
|
TS-18-003-002-002/010183
(BADGONI)
|
3618003000NRG24300320241156704
|
30/03/2024
|
Dhanavva
|
3618003WL054423
|
Dhanavva
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913478
|
|
PALEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
NANDIPET
|
TS-18-003-002-002/010247
(BADGONI)
|
3618003000NRG24300320241156712
|
30/03/2024
|
Rajani
|
3618003WL054423
|
Rajani
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913428
|
|
GUNDLA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
428
|
NANDIPET
|
TS-18-003-002-002/010252
(BADGONI)
|
3618003000NRG24300320241156713
|
30/03/2024
|
Gangavva
|
3618003WL054423
|
Gangavva
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039914020
|
|
GODISHERAM GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
429
|
NANDIPET
|
TS-18-003-002-002/010259
(BADGONI)
|
3618003000NRG24300320241156715
|
30/03/2024
|
Mallavva
|
3618003WL054423
|
Mallavva
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039913538
|
|
ARMOOR MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
430
|
NANDIPET
|
TS-18-003-002-002/010266
(BADGONI)
|
3618003000NRG24300320241156716
|
30/03/2024
|
Laxmi
|
3618003WL054423
|
Laxmi
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913531
|
|
PALEM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
431
|
NANDIPET
|
TS-18-003-002-002/010300
(BADGONI)
|
3618003000NRG24300320241156721
|
30/03/2024
|
sumalatha
|
3618003WL054423
|
sumalatha
|
00468
|
UBIN0817503
|
900
|
900
|
Rejected
|
16/04/2024
|
|
3039913433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
NANDIPET
|
TS-18-003-002-002/010302
(BADGONI)
|
3618003000NRG24300320241156723
|
30/03/2024
|
Gaddam Narsa Reddy
|
3618003WL054423
|
Gaddam Narsa Reddy
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913983
|
|
G.NARASA REDDY.S/O.GAGAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
NANDIPET
|
TS-18-003-002-002/010345
(BADGONI)
|
3618003000NRG24300320241156727
|
30/03/2024
|
Laxmi
|
3618003WL054423
|
Laxmi
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913463
|
|
Bogi Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
434
|
NANDIPET
|
TS-18-003-002-002/010346
(BADGONI)
|
3618003000NRG24300320241156728
|
30/03/2024
|
Sunitha
|
3618003WL054423
|
Sunitha
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913434
|
|
KAMMARI BOGI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
NANDIPET
|
TS-18-003-002-002/010376
(BADGONI)
|
3618003000NRG24300320241156729
|
30/03/2024
|
gudu khan
|
3618003WL054423
|
gudu khan
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913518
|
|
GUDU KHAN
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
436
|
NANDIPET
|
TS-18-003-002-002/010469
(BADGONI)
|
3618003000NRG24300320241156741
|
30/03/2024
|
padma
|
3618003WL054423
|
padma
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913477
|
|
DHAMMA GONI PADMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
NANDIPET
|
TS-18-003-002-002/010476
(BADGONI)
|
3618003000NRG24300320241156742
|
30/03/2024
|
sheakar
|
3618003WL054423
|
sheakar
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913519
|
|
PADAKANTI SHEKAR RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
438
|
NANDIPET
|
TS-18-003-002-002/010542
(BADGONI)
|
3618003000NRG24300320241156749
|
30/03/2024
|
Anil
|
3618003WL054423
|
Anil
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039914016
|
|
ALLAKONDA ANIL .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
439
|
NANDIPET
|
TS-18-003-002-002/010542
(BADGONI)
|
3618003000NRG24300320241156748
|
30/03/2024
|
Gangamani
|
3618003WL054423
|
Gangamani
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039913521
|
|
ALLAKONDA GANGAMANI /
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
440
|
NANDIPET
|
TS-18-003-002-002/010549
(BADGONI)
|
3618003000NRG24300320241156754
|
30/03/2024
|
Saya Reddy
|
3618003WL054423
|
Saya Reddy
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039914019
|
|
KATPALLY SAYAREDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
441
|
NANDIPET
|
TS-18-003-002-002/010549
(BADGONI)
|
3618003000NRG24300320241156753
|
30/03/2024
|
Sumalatha
|
3618003WL054423
|
Sumalatha
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913464
|
|
KATPALLY SUMALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
442
|
NANDIPET
|
TS-18-003-002-002/010554
(BADGONI)
|
3618003000NRG24300320241156757
|
30/03/2024
|
Hanmanth Reddy
|
3618003WL054423
|
Hanmanth Reddy
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913985
|
|
JAIDE HANMANTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
443
|
NANDIPET
|
TS-18-003-002-002/010577
(BADGONI)
|
3618003000NRG24300320241156761
|
30/03/2024
|
Sangem Chinnaiah
|
3618003WL054423
|
Sangem Chinnaiah
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913572
|
|
SANGEM CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
444
|
NANDIPET
|
TS-18-003-002-002/10627
(BADGONI)
|
3618003000NRG24300320241156764
|
30/03/2024
|
Yelkati Dhanalaxmi
|
3618003WL054423
|
Yelkati Dhanalaxmi
|
00468
|
UBIN0817503
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913571
|
|
Ms. Yelkati Dhanalaxmi D/O MALLANNA
|
INDIAN BANK(607105)
|
|
445
|
NANDIPET
|
TS-18-003-006-006/010008
(SIRPUR)
|
3618003000NRG24300320241160611
|
30/03/2024
|
Chinnakka
|
3618003WL054547
|
Chinnakka
|
00468
|
UBIN0817503
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913429
|
|
RODDA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
446
|
NANDIPET
|
TS-18-003-006-006/010352
(SIRPUR)
|
3618003000NRG24300320241160753
|
30/03/2024
|
Vanitha
|
3618003WL054547
|
Vanitha
|
00468
|
UBIN0817503
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913527
|
|
VADLA VANITHA
|
UNION BANK OF INDIA(508500)
|
|
447
|
NANDIPET
|
TS-18-003-015-018/010058
(CHIKONDUR)
|
3618003000NRG24300320241156312
|
30/03/2024
|
rajeshwer
|
3618003WL054408
|
rajeshwer
|
00468
|
UBIN0817503
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039913535
|
|
MR B RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
NANDIPET
|
TS-18-003-015-018/010400
(CHIKONDUR)
|
3618003000NRG24300320241156330
|
30/03/2024
|
Bhudevi
|
3618003WL054408
|
Bhudevi
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913473
|
|
BONTHA BHUDEVI . .
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
NANDIPET
|
TS-18-003-015-018/010418
(CHIKONDUR)
|
3618003000NRG24300320241156336
|
30/03/2024
|
Laxmi
|
3618003WL054408
|
Laxmi
|
00468
|
UBIN0817503
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913472
|
|
KANDRE LAXMI BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
450
|
NANDIPET
|
TS-18-003-015-018/010442
(CHIKONDUR)
|
3618003000NRG24300320241156342
|
30/03/2024
|
Bendu Lalitha
|
3618003WL054408
|
Bendu Lalitha
|
00468
|
UBIN0817503
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913570
|
|
Mrs. BENDU LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
451
|
NANDIPET
|
TS-18-003-015-018/010576
(CHIKONDUR)
|
3618003000NRG24300320241156374
|
30/03/2024
|
Bojanna
|
3618003WL054408
|
Bojanna
|
00468
|
UBIN0817503
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039913467
|
|
CHAKALI BOJANNA
|
UNION BANK OF INDIA(508500)
|
|
452
|
NANDIPET
|
TS-18-003-015-018/010578
(CHIKONDUR)
|
3618003000NRG24300320241156375
|
30/03/2024
|
murali
|
3618003WL054408
|
murali
|
00468
|
UBIN0817503
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913462
|
|
BOGGULA MURALI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
453
|
NANDIPET
|
TS-18-003-015-018/010610
(CHIKONDUR)
|
3618003000NRG24300320241156387
|
30/03/2024
|
bhulaxmi
|
3618003WL054408
|
bhulaxmi
|
00468
|
UBIN0817503
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039913426
|
|
GUNDLA BAMANI BHULAXMI W O G B NARSAI
|
UNION BANK OF INDIA(508500)
|
|
454
|
NANDIPET
|
TS-18-003-015-018/010615
(CHIKONDUR)
|
3618003000NRG24300320241156390
|
30/03/2024
|
Jyothi
|
3618003WL054408
|
Jyothi
|
00468
|
UBIN0817503
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913528
|
|
BOGGULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
455
|
NANDIPET
|
TS-18-003-015-018/010722
(CHIKONDUR)
|
3618003000NRG24300320241156406
|
30/03/2024
|
Gangalaxmi
|
3618003WL054408
|
Gangalaxmi
|
00468
|
UBIN0817503
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913466
|
|
TOKALA GANGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
456
|
NANDIPET
|
TS-18-003-015-018/010743
(CHIKONDUR)
|
3618003000NRG24300320241156414
|
30/03/2024
|
nhumika
|
3618003WL054408
|
nhumika
|
00468
|
UBIN0817503
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913534
|
|
LOSHARAM BHUMIKA
|
UNION BANK OF INDIA(508500)
|
|
457
|
NANDIPET
|
TS-18-003-015-018/010783
(CHIKONDUR)
|
3618003000NRG24300320241156423
|
30/03/2024
|
Bhuchanna
|
3618003WL054408
|
Bhuchanna
|
00468
|
UBIN0817503
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039913542
|
|
SEERNAM B .
|
INDIAN OVERSEAS BANK(508541)
|
|
458
|
NANDIPET
|
TS-18-003-016-019/010132
(TALWEDA)
|
3618003000NRG24300320241155577
|
30/03/2024
|
Raajubaayi
|
3618003WL054399
|
Raajubaayi
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913430
|
|
AREPALLY RAJU BAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
459
|
NANDIPET
|
TS-18-003-016-019/010180
(TALWEDA)
|
3618003000NRG24300320241155582
|
30/03/2024
|
Chinnammi
|
3618003WL054399
|
Chinnammi
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913520
|
|
BATTU CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
460
|
NANDIPET
|
TS-18-003-016-019/010292
(TALWEDA)
|
3618003000NRG24300320241155601
|
30/03/2024
|
Nadpi Rajanna
|
3618003WL054399
|
Nadpi Rajanna
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039914017
|
|
ORIKE NADIPI RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
461
|
NANDIPET
|
TS-18-003-016-019/010362
(TALWEDA)
|
3618003000NRG24300320241155617
|
30/03/2024
|
Bojamma
|
3618003WL054399
|
Bojamma
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039914013
|
|
BAJARLA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
NANDIPET
|
TS-18-003-016-019/010707
(TALWEDA)
|
3618003000NRG24300320241155679
|
30/03/2024
|
Chinnaiah
|
3618003WL054399
|
Chinnaiah
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039914021
|
|
SENU CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
463
|
NANDIPET
|
TS-18-003-016-019/011036
(TALWEDA)
|
3618003000NRG24300320241155719
|
30/03/2024
|
narayana
|
3618003WL054399
|
narayana
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913479
|
|
ORIKE NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
464
|
NANDIPET
|
TS-18-003-016-019/011226
(TALWEDA)
|
3618003000NRG24300320241155769
|
30/03/2024
|
Nikhil
|
3618003WL054399
|
Nikhil
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039914018
|
|
GADE NIKHIL KUMAR S O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
465
|
NANDIPET
|
TS-18-003-016-019/011234
(TALWEDA)
|
3618003000NRG24300320241155773
|
30/03/2024
|
sravanthi
|
3618003WL054399
|
sravanthi
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913540
|
|
GADASANDA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
466
|
NANDIPET
|
TS-18-003-016-019/011241
(TALWEDA)
|
3618003000NRG24300320241155774
|
30/03/2024
|
latha
|
3618003WL054399
|
latha
|
00468
|
UBIN0817503
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913539
|
|
SANDULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
467
|
NANDIPET
|
TS-18-003-018-021/010011
(BAZARKOTHUR)
|
3618003000NRG24300320241158042
|
30/03/2024
|
Chinnu Bai
|
3618003WL054465
|
Chinnu Bai
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039913471
|
|
UPPARI CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
468
|
NANDIPET
|
TS-18-003-018-021/010012
(BAZARKOTHUR)
|
3618003000NRG24300320241158043
|
30/03/2024
|
Darmaiah
|
3618003WL054465
|
Darmaiah
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039913532
|
|
BOSI DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
469
|
NANDIPET
|
TS-18-003-018-021/010023
(BAZARKOTHUR)
|
3618003000NRG24300320241158046
|
30/03/2024
|
Mutyamma
|
3618003WL054465
|
Mutyamma
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039914014
|
|
Mrs. GANTTA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
470
|
NANDIPET
|
TS-18-003-018-021/010025
(BAZARKOTHUR)
|
3618003000NRG24300320241158047
|
30/03/2024
|
Posaani
|
3618003WL054465
|
Posaani
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913529
|
|
MONI POSANI
|
UNION BANK OF INDIA(508500)
|
|
471
|
NANDIPET
|
TS-18-003-018-021/010029
(BAZARKOTHUR)
|
3618003000NRG24300320241158048
|
30/03/2024
|
Chinalaxmi
|
3618003WL054465
|
Chinalaxmi
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039914022
|
|
GADDAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
NANDIPET
|
TS-18-003-018-021/010040
(BAZARKOTHUR)
|
3618003000NRG24300320241158049
|
30/03/2024
|
Anasuya
|
3618003WL054465
|
Anasuya
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039914015
|
|
NANGI ANASUYA W O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
473
|
NANDIPET
|
TS-18-003-018-021/010087
(BAZARKOTHUR)
|
3618003000NRG24300320241158055
|
30/03/2024
|
Rajubai
|
3618003WL054465
|
Rajubai
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039913468
|
|
G.RAJEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
NANDIPET
|
TS-18-003-018-021/010096
(BAZARKOTHUR)
|
3618003000NRG24300320241158058
|
30/03/2024
|
laxmi narsu
|
3618003WL054465
|
laxmi narsu
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039913465
|
|
Mrs. NYALAKANTI LAXMI NARSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
475
|
NANDIPET
|
TS-18-003-018-021/010113
(BAZARKOTHUR)
|
3618003000NRG24300320241158060
|
30/03/2024
|
Gajalaxmi
|
3618003WL054465
|
Gajalaxmi
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913522
|
|
KUMRAM GAJA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
476
|
NANDIPET
|
TS-18-003-018-021/010130
(BAZARKOTHUR)
|
3618003000NRG24300320241158062
|
30/03/2024
|
Laxmi
|
3618003WL054465
|
Laxmi
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039913470
|
|
Laxmi Akula
|
GENERAL POST OFFICE(607245)
|
|
477
|
NANDIPET
|
TS-18-003-018-021/010139
(BAZARKOTHUR)
|
3618003000NRG24300320241158065
|
30/03/2024
|
Laxmi
|
3618003WL054465
|
Laxmi
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039913984
|
|
Mrs. SHANAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
478
|
NANDIPET
|
TS-18-003-018-021/010201
(BAZARKOTHUR)
|
3618003000NRG24300320241158070
|
30/03/2024
|
Laxmi
|
3618003WL054465
|
Laxmi
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913541
|
|
KAVALI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
479
|
NANDIPET
|
TS-18-003-018-021/010221
(BAZARKOTHUR)
|
3618003000NRG24300320241158072
|
30/03/2024
|
Laxmi
|
3618003WL054465
|
Laxmi
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039913432
|
|
BOSI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
480
|
NANDIPET
|
TS-18-003-018-021/010229
(BAZARKOTHUR)
|
3618003000NRG24300320241158073
|
30/03/2024
|
Sayamma
|
3618003WL054465
|
Sayamma
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039913469
|
|
GADDAM SAYAMMA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
NANDIPET
|
TS-18-003-018-021/010271
(BAZARKOTHUR)
|
3618003000NRG24300320241158077
|
30/03/2024
|
Chinnakka
|
3618003WL054465
|
Chinnakka
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039913431
|
|
TELU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
NANDIPET
|
TS-18-003-018-021/010301
(BAZARKOTHUR)
|
3618003000NRG24300320241158080
|
30/03/2024
|
Laxmi Narsu
|
3618003WL054465
|
Laxmi Narsu
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039913476
|
|
Mrs. AKULA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
483
|
NANDIPET
|
TS-18-003-018-021/010329
(BAZARKOTHUR)
|
3618003000NRG24300320241158081
|
30/03/2024
|
Sattemma
|
3618003WL054465
|
Sattemma
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039913537
|
|
MAGANTI SATYAVVA
|
UNION BANK OF INDIA(508500)
|
|
484
|
NANDIPET
|
TS-18-003-018-021/010358
(BAZARKOTHUR)
|
3618003000NRG24300320241158083
|
30/03/2024
|
gouthami
|
3618003WL054465
|
gouthami
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913474
|
|
MACHCHARLA GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
485
|
NANDIPET
|
TS-18-003-018-021/010364
(BAZARKOTHUR)
|
3618003000NRG24300320241158084
|
30/03/2024
|
eestharamma
|
3618003WL054465
|
eestharamma
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913536
|
|
Mrs. ESTERAMMA MELINGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
486
|
NANDIPET
|
TS-18-003-018-021/010382
(BAZARKOTHUR)
|
3618003000NRG24300320241158085
|
30/03/2024
|
CHINNA RAJESHWAR
|
3618003WL054465
|
CHINNA RAJESHWAR
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913526
|
|
BOSI CHINNA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
487
|
NANDIPET
|
TS-18-003-026-029/010026
(AILAPUR)
|
3618003000NRG24300320241157872
|
30/03/2024
|
Gangamani
|
3618003WL054461
|
Gangamani
|
00468
|
UBIN0817503
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039913525
|
|
GANGAMANI KATIKE
|
CANARA BANK(508532)
|
|
488
|
NANDIPET
|
TS-18-003-026-029/010329
(AILAPUR)
|
3618003000NRG24300320241157904
|
30/03/2024
|
Laxmi
|
3618003WL054462
|
Laxmi
|
00468
|
UBIN0817503
|
120
|
120
|
Processed
|
16/04/2024
|
|
3039913523
|
|
BAGOTHULA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
489
|
NANDIPET
|
TS-18-003-026-029/010505
(AILAPUR)
|
3618003000NRG24300320241157922
|
30/03/2024
|
Radha
|
3618003WL054462
|
Radha
|
00468
|
UBIN0817503
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913475
|
|
SAKINAM RADHA
|
UNION BANK OF INDIA(508500)
|
|
490
|
NANDIPET
|
TS-18-003-033-001/010142
(MAYAPUR)
|
3618003000NRG24300320241156049
|
30/03/2024
|
Narsu
|
3618003WL054402
|
Narsu
|
00468
|
UBIN0817503
|
599
|
599
|
Processed
|
16/04/2024
|
|
3039913530
|
|
PALLAPU NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45129
|
45129
|
|
|
|
|
|
|
|
|
491
|
NANDIPET
|
TS-18-003-015-018/010282
(CHIKONDUR)
|
3618003000NRG24300320241156205
|
30/03/2024
|
soujanya
|
3618003WL054407
|
soujanya
|
00468
|
UBIN0903019
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039913742
|
|
THAMMALOLLA SOUJANYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
492
|
NANDIPET
|
TS-18-003-016-019/010065
(TALWEDA)
|
3618003000NRG24300320241155572
|
30/03/2024
|
Chinnabhojanna
|
3618003WL054399
|
Chinnabhojanna
|
00468
|
UBIN0903019
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913725
|
|
BORAKUNATA BOJANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
493
|
NANDIPET
|
TS-18-003-016-019/010086
(TALWEDA)
|
3618003000NRG24300320241155573
|
30/03/2024
|
Nadipisaayamma
|
3618003WL054399
|
Nadipisaayamma
|
00468
|
UBIN0903019
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913730
|
|
RASARLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
NANDIPET
|
TS-18-003-016-019/010163
(TALWEDA)
|
3618003000NRG24300320241155580
|
30/03/2024
|
Gangamani
|
3618003WL054399
|
Gangamani
|
00468
|
UBIN0903019
|
1020
|
1020
|
Rejected
|
16/04/2024
|
|
3039913732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
NANDIPET
|
TS-18-003-016-019/010283
(TALWEDA)
|
3618003000NRG24300320241155597
|
30/03/2024
|
hamsa
|
3618003WL054399
|
hamsa
|
00468
|
UBIN0903019
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913723
|
|
GUNTALA HAMSA
|
UNION BANK OF INDIA(508500)
|
|
496
|
NANDIPET
|
TS-18-003-016-019/010527
(TALWEDA)
|
3618003000NRG24300320241155658
|
30/03/2024
|
Chinna Bhumanna
|
3618003WL054399
|
Chinna Bhumanna
|
00468
|
UBIN0903019
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913706
|
|
GUNDLA BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
497
|
NANDIPET
|
TS-18-003-016-019/010604
(TALWEDA)
|
3618003000NRG24300320241155670
|
30/03/2024
|
Shakuntala
|
3618003WL054399
|
Shakuntala
|
00468
|
UBIN0903019
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913713
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
498
|
NANDIPET
|
TS-18-003-016-019/010896
(TALWEDA)
|
3618003000NRG24300320241155699
|
30/03/2024
|
sayamma
|
3618003WL054399
|
sayamma
|
00468
|
UBIN0903019
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913750
|
|
EKKANDOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
499
|
NANDIPET
|
TS-18-003-016-019/010964
(TALWEDA)
|
3618003000NRG24300320241155714
|
30/03/2024
|
sagarikha
|
3618003WL054399
|
sagarikha
|
00468
|
UBIN0903019
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913734
|
|
MENDU SAGARIKA
|
UNION BANK OF INDIA(508500)
|
|
500
|
NANDIPET
|
TS-18-003-016-019/011030
(TALWEDA)
|
3618003000NRG24300320241155716
|
30/03/2024
|
bojakala
|
3618003WL054399
|
bojakala
|
00468
|
UBIN0903019
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913739
|
|
MANAMALA BHOJAKALA
|
UNION BANK OF INDIA(508500)
|
|
501
|
NANDIPET
|
TS-18-003-016-019/011098
(TALWEDA)
|
3618003000NRG24300320241155737
|
30/03/2024
|
bhudevi
|
3618003WL054399
|
bhudevi
|
00468
|
UBIN0903019
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913388
|
|
MUSKU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
502
|
NANDIPET
|
TS-18-003-016-019/011147
(TALWEDA)
|
3618003000NRG24300320241155753
|
30/03/2024
|
Ravi
|
3618003WL054399
|
Ravi
|
00468
|
UBIN0903019
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913728
|
|
MR RAVI KOUDU
|
STATE BANK OF INDIA(508548)
|
|
503
|
NANDIPET
|
TS-18-003-018-021/010135
(BAZARKOTHUR)
|
3618003000NRG24300320241158064
|
30/03/2024
|
Chinna Gangadhar
|
3618003WL054465
|
Chinna Gangadhar
|
00468
|
UBIN0903019
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913987
|
|
Chinna Gangadhar Kuntala
|
GENERAL POST OFFICE(607245)
|
|
504
|
NANDIPET
|
TS-18-003-026-029/010021
(AILAPUR)
|
3618003000NRG24300320241157871
|
30/03/2024
|
Gangu
|
3618003WL054461
|
Gangu
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913719
|
|
GANGU
|
UNION BANK OF INDIA(508500)
|
|
505
|
NANDIPET
|
TS-18-003-026-029/010056
(AILAPUR)
|
3618003000NRG24300320241157873
|
30/03/2024
|
MADHAVI
|
3618003WL054461
|
MADHAVI
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913726
|
|
JULUPAALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
506
|
NANDIPET
|
TS-18-003-026-029/010072
(AILAPUR)
|
3618003000NRG24300320241157874
|
30/03/2024
|
Prabhaakar
|
3618003WL054461
|
Prabhaakar
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913722
|
|
MEKALA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
NANDIPET
|
TS-18-003-026-029/010082
(AILAPUR)
|
3618003000NRG24300320241157875
|
30/03/2024
|
Sudarshan
|
3618003WL054461
|
Sudarshan
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913731
|
|
MEKALA SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
508
|
NANDIPET
|
TS-18-003-026-029/010094
(AILAPUR)
|
3618003000NRG24300320241157876
|
30/03/2024
|
Gangamani
|
3618003WL054461
|
Gangamani
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913720
|
|
C GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
509
|
NANDIPET
|
TS-18-003-026-029/010112
(AILAPUR)
|
3618003000NRG24300320241157877
|
30/03/2024
|
Pramila
|
3618003WL054461
|
Pramila
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913493
|
|
CHENCHULA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
510
|
NANDIPET
|
TS-18-003-026-029/010129
(AILAPUR)
|
3618003000NRG24300320241157878
|
30/03/2024
|
Vijaya
|
3618003WL054461
|
Vijaya
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039913718
|
|
SAMMETTA VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
511
|
NANDIPET
|
TS-18-003-026-029/010138
(AILAPUR)
|
3618003000NRG24300320241157879
|
30/03/2024
|
Gangaamani
|
3618003WL054461
|
Gangaamani
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913715
|
|
ERRABOINA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
512
|
NANDIPET
|
TS-18-003-026-029/010150
(AILAPUR)
|
3618003000NRG24300320241157880
|
30/03/2024
|
Narsubaayi
|
3618003WL054461
|
Narsubaayi
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913735
|
|
KOTHA PETA NARSU ALIAS NAVIPET NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
513
|
NANDIPET
|
TS-18-003-026-029/010160
(AILAPUR)
|
3618003000NRG24300320241157881
|
30/03/2024
|
Ramesh
|
3618003WL054461
|
Ramesh
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913741
|
|
THOUD RAMESH
|
UNION BANK OF INDIA(508500)
|
|
514
|
NANDIPET
|
TS-18-003-026-029/010172
(AILAPUR)
|
3618003000NRG24300320241157882
|
30/03/2024
|
Sayilu
|
3618003WL054461
|
Sayilu
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913747
|
|
POTHUGANTI SAILU
|
UNION BANK OF INDIA(508500)
|
|
515
|
NANDIPET
|
TS-18-003-026-029/010177
(AILAPUR)
|
3618003000NRG24300320241157883
|
30/03/2024
|
Aashamma
|
3618003WL054461
|
Aashamma
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913746
|
|
JULUPAALA ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
NANDIPET
|
TS-18-003-026-029/010179
(AILAPUR)
|
3618003000NRG24300320241157884
|
30/03/2024
|
Narmada
|
3618003WL054461
|
Narmada
|
00468
|
UBIN0903019
|
120
|
120
|
Processed
|
16/04/2024
|
|
3039913511
|
|
BYANDLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
517
|
NANDIPET
|
TS-18-003-026-029/010182
(AILAPUR)
|
3618003000NRG24300320241157885
|
30/03/2024
|
Saavitri
|
3618003WL054461
|
Saavitri
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913709
|
|
BATTU SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
518
|
NANDIPET
|
TS-18-003-026-029/010193
(AILAPUR)
|
3618003000NRG24300320241157886
|
30/03/2024
|
naresh
|
3618003WL054461
|
naresh
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913748
|
|
JULPALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
519
|
NANDIPET
|
TS-18-003-026-029/010197
(AILAPUR)
|
3618003000NRG24300320241157887
|
30/03/2024
|
Mariyamma
|
3618003WL054461
|
Mariyamma
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913712
|
|
BANDARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
NANDIPET
|
TS-18-003-026-029/010199
(AILAPUR)
|
3618003000NRG24300320241157889
|
30/03/2024
|
Laxmi
|
3618003WL054461
|
Laxmi
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913711
|
|
ERRATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
521
|
NANDIPET
|
TS-18-003-026-029/010199
(AILAPUR)
|
3618003000NRG24300320241157888
|
30/03/2024
|
Nadpi Gangaram
|
3618003WL054461
|
Nadpi Gangaram
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913724
|
|
ERRATI NADIPI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
522
|
NANDIPET
|
TS-18-003-026-029/010229
(AILAPUR)
|
3618003000NRG24300320241157890
|
30/03/2024
|
Susila
|
3618003WL054461
|
Susila
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039914065
|
|
UPPARI SUSHEELA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
523
|
NANDIPET
|
TS-18-003-026-029/010233
(AILAPUR)
|
3618003000NRG24300320241157891
|
30/03/2024
|
Bojamma
|
3618003WL054461
|
Bojamma
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913733
|
|
THOUDU BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
NANDIPET
|
TS-18-003-026-029/010234
(AILAPUR)
|
3618003000NRG24300320241157892
|
30/03/2024
|
Laxmi
|
3618003WL054461
|
Laxmi
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913705
|
|
NALLURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
525
|
NANDIPET
|
TS-18-003-026-029/010297
(AILAPUR)
|
3618003000NRG24300320241157893
|
30/03/2024
|
Rambayi
|
3618003WL054461
|
Rambayi
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913745
|
|
SHANKAROLLA RAM BAI
|
UNION BANK OF INDIA(508500)
|
|
526
|
NANDIPET
|
TS-18-003-026-029/010312
(AILAPUR)
|
3618003000NRG24300320241157901
|
30/03/2024
|
Mutyam
|
3618003WL054462
|
Mutyam
|
00468
|
UBIN0903019
|
240
|
240
|
Processed
|
16/04/2024
|
|
3039913717
|
|
BELDARI MUTHYAM
|
UNION BANK OF INDIA(508500)
|
|
527
|
NANDIPET
|
TS-18-003-026-029/010313
(AILAPUR)
|
3618003000NRG24300320241157902
|
30/03/2024
|
Rajagangu
|
3618003WL054462
|
Rajagangu
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913704
|
|
RAJAGANGU CHIKYALA
|
UNION BANK OF INDIA(508500)
|
|
528
|
NANDIPET
|
TS-18-003-026-029/010319
(AILAPUR)
|
3618003000NRG24300320241157903
|
30/03/2024
|
venuja
|
3618003WL054462
|
venuja
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913565
|
|
VENUJA BANDI
|
UNION BANK OF INDIA(508500)
|
|
529
|
NANDIPET
|
TS-18-003-026-029/010333
(AILAPUR)
|
3618003000NRG24300320241157905
|
30/03/2024
|
Chinnubayi
|
3618003WL054462
|
Chinnubayi
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913707
|
|
KUMMARI CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
530
|
NANDIPET
|
TS-18-003-026-029/010340
(AILAPUR)
|
3618003000NRG24300320241157906
|
30/03/2024
|
narsaiah
|
3618003WL054462
|
narsaiah
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039913727
|
|
KUNDETI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
531
|
NANDIPET
|
TS-18-003-026-029/010375
(AILAPUR)
|
3618003000NRG24300320241157908
|
30/03/2024
|
Sharipha
|
3618003WL054462
|
Sharipha
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913743
|
|
SHAIK SHARIFA ALIAS MAHAMMAD SAREEFA
|
UNION BANK OF INDIA(508500)
|
|
532
|
NANDIPET
|
TS-18-003-026-029/010384
(AILAPUR)
|
3618003000NRG24300320241157909
|
30/03/2024
|
balaiah
|
3618003WL054462
|
balaiah
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913736
|
|
INARLA BALAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
533
|
NANDIPET
|
TS-18-003-026-029/010399
(AILAPUR)
|
3618003000NRG24300320241157910
|
30/03/2024
|
Sayamma
|
3618003WL054462
|
Sayamma
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913934
|
|
GADE SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
NANDIPET
|
TS-18-003-026-029/010423
(AILAPUR)
|
3618003000NRG24300320241157911
|
30/03/2024
|
Pushpa
|
3618003WL054462
|
Pushpa
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913716
|
|
KUSTAPURAM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
NANDIPET
|
TS-18-003-026-029/010445
(AILAPUR)
|
3618003000NRG24300320241157912
|
30/03/2024
|
Shivayi
|
3618003WL054462
|
Shivayi
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039913752
|
|
BAGULA SHIVAI
|
UNION BANK OF INDIA(508500)
|
|
536
|
NANDIPET
|
TS-18-003-026-029/010450
(AILAPUR)
|
3618003000NRG24300320241157913
|
30/03/2024
|
Gangadhar
|
3618003WL054462
|
Gangadhar
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913654
|
|
BALGAM GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
537
|
NANDIPET
|
TS-18-003-026-029/010453
(AILAPUR)
|
3618003000NRG24300320241157914
|
30/03/2024
|
Kamala
|
3618003WL054462
|
Kamala
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913714
|
|
RAGULA KAMLA W/O VITTAL
|
UNION BANK OF INDIA(508500)
|
|
538
|
NANDIPET
|
TS-18-003-026-029/010453
(AILAPUR)
|
3618003000NRG24300320241157915
|
30/03/2024
|
Vittal
|
3618003WL054462
|
Vittal
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913702
|
|
RAGULA VITTAL
|
UNION BANK OF INDIA(508500)
|
|
539
|
NANDIPET
|
TS-18-003-026-029/010471
(AILAPUR)
|
3618003000NRG24300320241157916
|
30/03/2024
|
LAXMI
|
3618003WL054462
|
LAXMI
|
00468
|
UBIN0903019
|
120
|
120
|
Processed
|
16/04/2024
|
|
3039913729
|
|
BILLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
540
|
NANDIPET
|
TS-18-003-026-029/010490
(AILAPUR)
|
3618003000NRG24300320241157919
|
30/03/2024
|
Anitha
|
3618003WL054462
|
Anitha
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913744
|
|
MEKALA ANITHA
|
CANARA BANK(508532)
|
|
541
|
NANDIPET
|
TS-18-003-026-029/010490
(AILAPUR)
|
3618003000NRG24300320241157918
|
30/03/2024
|
Sanjeev
|
3618003WL054462
|
Sanjeev
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913703
|
|
MEKALA SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
542
|
NANDIPET
|
TS-18-003-026-029/010503
(AILAPUR)
|
3618003000NRG24300320241157920
|
30/03/2024
|
Narsu
|
3618003WL054462
|
Narsu
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039913749
|
|
THOUDU NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
543
|
NANDIPET
|
TS-18-003-026-029/010536
(AILAPUR)
|
3618003000NRG24300320241157923
|
30/03/2024
|
laxmi
|
3618003WL054462
|
laxmi
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039913710
|
|
JULUPALA LAXMI W/O LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
544
|
NANDIPET
|
TS-18-003-026-029/010536
(AILAPUR)
|
3618003000NRG24300320241157924
|
30/03/2024
|
linagamaiah
|
3618003WL054462
|
linagamaiah
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913721
|
|
JULIPALA LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
545
|
NANDIPET
|
TS-18-003-026-029/010562
(AILAPUR)
|
3618003000NRG24300320241157925
|
30/03/2024
|
laxmi
|
3618003WL054462
|
laxmi
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913737
|
|
MASKURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
546
|
NANDIPET
|
TS-18-003-026-029/010567
(AILAPUR)
|
3618003000NRG24300320241157926
|
30/03/2024
|
Devidas
|
3618003WL054462
|
Devidas
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039913708
|
|
RUMMA DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
547
|
NANDIPET
|
TS-18-003-026-029/010666
(AILAPUR)
|
3618003000NRG24300320241157929
|
30/03/2024
|
Suman
|
3618003WL054462
|
Suman
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039914028
|
|
SAKINAM SUMAN
|
UNION BANK OF INDIA(508500)
|
|
548
|
NANDIPET
|
TS-18-003-026-029/010667
(AILAPUR)
|
3618003000NRG24300320241157930
|
30/03/2024
|
Bhulaxmi
|
3618003WL054462
|
Bhulaxmi
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913738
|
|
UPPARI NADIPI SAILOO
|
UNION BANK OF INDIA(508500)
|
|
549
|
NANDIPET
|
TS-18-003-026-029/010667
(AILAPUR)
|
3618003000NRG24300320241157931
|
30/03/2024
|
sailoo
|
3618003WL054462
|
sailoo
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913751
|
|
UPPARI NADIPI SAILOO
|
UNION BANK OF INDIA(508500)
|
|
550
|
NANDIPET
|
TS-18-003-026-029/010668
(AILAPUR)
|
3618003000NRG24300320241157932
|
30/03/2024
|
Nadipi Sayiloo
|
3618003WL054462
|
Nadipi Sayiloo
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913454
|
|
MEKALA NADPI SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
551
|
NANDIPET
|
TS-18-003-026-029/010668
(AILAPUR)
|
3618003000NRG24300320241157933
|
30/03/2024
|
Vijaya
|
3618003WL054462
|
Vijaya
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913443
|
|
MYAKOLLA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
552
|
NANDIPET
|
TS-18-003-026-029/010674
(AILAPUR)
|
3618003000NRG24300320241157934
|
30/03/2024
|
Kaspa savitha
|
3618003WL054462
|
Kaspa savitha
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913498
|
|
KASPA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
NANDIPET
|
TS-18-003-026-029/010708
(AILAPUR)
|
3618003000NRG24300320241157935
|
30/03/2024
|
Kavitha
|
3618003WL054462
|
Kavitha
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913753
|
|
THOTA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
554
|
NANDIPET
|
TS-18-003-026-029/010730
(AILAPUR)
|
3618003000NRG24300320241157937
|
30/03/2024
|
lalitha
|
3618003WL054462
|
lalitha
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913395
|
|
CHUKKANOLLA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
555
|
NANDIPET
|
TS-18-003-026-029/010742
(AILAPUR)
|
3618003000NRG24300320241157938
|
30/03/2024
|
anees
|
3618003WL054462
|
anees
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913740
|
|
MAHAMMAD ANIS
|
UNION BANK OF INDIA(508500)
|
|
556
|
NANDIPET
|
TS-18-003-026-029/10767
(AILAPUR)
|
3618003000NRG24300320241157940
|
30/03/2024
|
Minukur Sailu
|
3618003WL054462
|
Minukur Sailu
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039913754
|
|
MINUKURI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36732
|
36732
|
|
|
|
|
|
|
|
|
557
|
NANDIPET
|
TS-18-003-016-019/010017
(TALWEDA)
|
3618003000NRG24300320241155568
|
30/03/2024
|
Bhumakka
|
3618003WL054399
|
Bhumakka
|
00468
|
UBIN0929727
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913690
|
|
CHILUKA BHOOMAKKA
|
UNION BANK OF INDIA(508500)
|
|
558
|
NANDIPET
|
TS-18-003-016-019/010022
(TALWEDA)
|
3618003000NRG24300320241155569
|
30/03/2024
|
EERLA DEVANNA
|
3618003WL054399
|
EERLA DEVANNA
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913674
|
|
EERLA DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
559
|
NANDIPET
|
TS-18-003-016-019/010023
(TALWEDA)
|
3618003000NRG24300320241155570
|
30/03/2024
|
Gangamani
|
3618003WL054399
|
Gangamani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913450
|
|
GADE GANGAMANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
560
|
NANDIPET
|
TS-18-003-016-019/010048
(TALWEDA)
|
3618003000NRG24300320241155571
|
30/03/2024
|
Sunitha
|
3618003WL054399
|
Sunitha
|
00468
|
UBIN0929727
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913363
|
|
DUDDU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
NANDIPET
|
TS-18-003-016-019/010088
(TALWEDA)
|
3618003000NRG24300320241155574
|
30/03/2024
|
Gangubai
|
3618003WL054399
|
Gangubai
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913650
|
|
KANAKAPURAM GANGU
|
UNION BANK OF INDIA(508500)
|
|
562
|
NANDIPET
|
TS-18-003-016-019/010104
(TALWEDA)
|
3618003000NRG24300320241155575
|
30/03/2024
|
Rajubai
|
3618003WL054399
|
Rajubai
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913640
|
|
MENDU RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
563
|
NANDIPET
|
TS-18-003-016-019/010129
(TALWEDA)
|
3618003000NRG24300320241155576
|
30/03/2024
|
Suvarna
|
3618003WL054399
|
Suvarna
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913336
|
|
KALAGADDA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
564
|
NANDIPET
|
TS-18-003-016-019/010135
(TALWEDA)
|
3618003000NRG24300320241155578
|
30/03/2024
|
Nadpi Laxmi
|
3618003WL054399
|
Nadpi Laxmi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039914001
|
|
ROYYALA SAYAMMA @ GADASANDA NADIPI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
565
|
NANDIPET
|
TS-18-003-016-019/010147
(TALWEDA)
|
3618003000NRG24300320241155579
|
30/03/2024
|
bhojamma
|
3618003WL054399
|
bhojamma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913585
|
|
AREPALLY BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
NANDIPET
|
TS-18-003-016-019/010163
(TALWEDA)
|
3618003000NRG24300320241155581
|
30/03/2024
|
Ravi
|
3618003WL054399
|
Ravi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913609
|
|
YERVA RAVI
|
UNION BANK OF INDIA(508500)
|
|
567
|
NANDIPET
|
TS-18-003-016-019/010182
(TALWEDA)
|
3618003000NRG24300320241155583
|
30/03/2024
|
Pedda bhumesh
|
3618003WL054399
|
Pedda bhumesh
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913500
|
|
BATTU PEDDA BHUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
NANDIPET
|
TS-18-003-016-019/010203
(TALWEDA)
|
3618003000NRG24300320241155584
|
30/03/2024
|
Rukmini
|
3618003WL054399
|
Rukmini
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913688
|
|
GADE RUKUMBAI
|
UNION BANK OF INDIA(508500)
|
|
569
|
NANDIPET
|
TS-18-003-016-019/010208
(TALWEDA)
|
3618003000NRG24300320241155586
|
30/03/2024
|
BHOOMANNA
|
3618003WL054399
|
BHOOMANNA
|
00468
|
UBIN0929727
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913671
|
|
GANGAPALLY BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
570
|
NANDIPET
|
TS-18-003-016-019/010208
(TALWEDA)
|
3618003000NRG24300320241155585
|
30/03/2024
|
Sayamma
|
3618003WL054399
|
Sayamma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913698
|
|
GAGGUPALLY SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
NANDIPET
|
TS-18-003-016-019/010210
(TALWEDA)
|
3618003000NRG24300320241155587
|
30/03/2024
|
Rupa
|
3618003WL054399
|
Rupa
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913340
|
|
UMMEDA RUPA
|
UNION BANK OF INDIA(508500)
|
|
572
|
NANDIPET
|
TS-18-003-016-019/010210
(TALWEDA)
|
3618003000NRG24300320241155588
|
30/03/2024
|
Saidamma
|
3618003WL054399
|
Saidamma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913633
|
|
UMMEDA SAIDEMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
NANDIPET
|
TS-18-003-016-019/010230
(TALWEDA)
|
3618003000NRG24300320241155589
|
30/03/2024
|
Gangavva
|
3618003WL054399
|
Gangavva
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913639
|
|
MADGE GANGU BAI
|
CANARA BANK(508532)
|
|
574
|
NANDIPET
|
TS-18-003-016-019/010246
(TALWEDA)
|
3618003000NRG24300320241155590
|
30/03/2024
|
Sayamma
|
3618003WL054399
|
Sayamma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913995
|
|
MANMALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
NANDIPET
|
TS-18-003-016-019/010256
(TALWEDA)
|
3618003000NRG24300320241155591
|
30/03/2024
|
Chinnakka
|
3618003WL054399
|
Chinnakka
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913364
|
|
SUNKARI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
576
|
NANDIPET
|
TS-18-003-016-019/010260
(TALWEDA)
|
3618003000NRG24300320241155592
|
30/03/2024
|
Bagirtha
|
3618003WL054399
|
Bagirtha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913939
|
|
GADE BAGIRTHI
|
UNION BANK OF INDIA(508500)
|
|
577
|
NANDIPET
|
TS-18-003-016-019/010261
(TALWEDA)
|
3618003000NRG24300320241155593
|
30/03/2024
|
Lasumbai
|
3618003WL054399
|
Lasumbai
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913994
|
|
GADE LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
578
|
NANDIPET
|
TS-18-003-016-019/010274
(TALWEDA)
|
3618003000NRG24300320241155595
|
30/03/2024
|
Mallaiah
|
3618003WL054399
|
Mallaiah
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913407
|
|
GAVVALA CHINNA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
579
|
NANDIPET
|
TS-18-003-016-019/010274
(TALWEDA)
|
3618003000NRG24300320241155594
|
30/03/2024
|
Muttemma
|
3618003WL054399
|
Muttemma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913406
|
|
BENDU MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
NANDIPET
|
TS-18-003-016-019/010282
(TALWEDA)
|
3618003000NRG24300320241155596
|
30/03/2024
|
Saayamma
|
3618003WL054399
|
Saayamma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913648
|
|
Sayamma Orke
|
GENERAL POST OFFICE(607245)
|
|
581
|
NANDIPET
|
TS-18-003-016-019/010286
(TALWEDA)
|
3618003000NRG24300320241155598
|
30/03/2024
|
pedda chinnayya
|
3618003WL054399
|
pedda chinnayya
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913635
|
|
KURMAE CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
582
|
NANDIPET
|
TS-18-003-016-019/010289
(TALWEDA)
|
3618003000NRG24300320241155599
|
30/03/2024
|
Chinnubai
|
3618003WL054399
|
Chinnubai
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913591
|
|
BANTU.CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
583
|
NANDIPET
|
TS-18-003-016-019/010290
(TALWEDA)
|
3618003000NRG24300320241155600
|
30/03/2024
|
Abbai
|
3618003WL054399
|
Abbai
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913679
|
|
KANAKAPURAM ABBAI
|
UNION BANK OF INDIA(508500)
|
|
584
|
NANDIPET
|
TS-18-003-016-019/010294
(TALWEDA)
|
3618003000NRG24300320241155602
|
30/03/2024
|
Chinna Raju
|
3618003WL054399
|
Chinna Raju
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913588
|
|
KURME CHINNA RAJU
|
CANARA BANK(508532)
|
|
585
|
NANDIPET
|
TS-18-003-016-019/010295
(TALWEDA)
|
3618003000NRG24300320241155603
|
30/03/2024
|
Erranna
|
3618003WL054399
|
Erranna
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913683
|
|
ORIKE ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
586
|
NANDIPET
|
TS-18-003-016-019/010309
(TALWEDA)
|
3618003000NRG24300320241155604
|
30/03/2024
|
Laxmi
|
3618003WL054399
|
Laxmi
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913323
|
|
Mrs. LAXMI THOTOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
587
|
NANDIPET
|
TS-18-003-016-019/010321
(TALWEDA)
|
3618003000NRG24300320241155607
|
30/03/2024
|
bhumanna
|
3618003WL054399
|
bhumanna
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913685
|
|
KURMAE CHINNA BHOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
588
|
NANDIPET
|
TS-18-003-016-019/010321
(TALWEDA)
|
3618003000NRG24300320241155605
|
30/03/2024
|
Gangu
|
3618003WL054399
|
Gangu
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913627
|
|
ORIKE GANGU
|
UNION BANK OF INDIA(508500)
|
|
589
|
NANDIPET
|
TS-18-003-016-019/010321
(TALWEDA)
|
3618003000NRG24300320241155606
|
30/03/2024
|
rajitha
|
3618003WL054399
|
rajitha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913610
|
|
ORIKE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
590
|
NANDIPET
|
TS-18-003-016-019/010323
(TALWEDA)
|
3618003000NRG24300320241155608
|
30/03/2024
|
anitha
|
3618003WL054399
|
anitha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913997
|
|
ORIKE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
591
|
NANDIPET
|
TS-18-003-016-019/010323
(TALWEDA)
|
3618003000NRG24300320241155609
|
30/03/2024
|
Srinu
|
3618003WL054399
|
Srinu
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913672
|
|
ORIKE SRINU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
592
|
NANDIPET
|
TS-18-003-016-019/010324
(TALWEDA)
|
3618003000NRG24300320241155610
|
30/03/2024
|
Sayamma
|
3618003WL054399
|
Sayamma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913689
|
|
ORIKE SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
NANDIPET
|
TS-18-003-016-019/010325
(TALWEDA)
|
3618003000NRG24300320241155611
|
30/03/2024
|
Pothanna
|
3618003WL054399
|
Pothanna
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913613
|
|
SANDULA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
594
|
NANDIPET
|
TS-18-003-016-019/010326
(TALWEDA)
|
3618003000NRG24300320241155612
|
30/03/2024
|
Rajubai
|
3618003WL054399
|
Rajubai
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913695
|
|
SANDULA RAJU BAI
|
UNION BANK OF INDIA(508500)
|
|
595
|
NANDIPET
|
TS-18-003-016-019/010327
(TALWEDA)
|
3618003000NRG24300320241155613
|
30/03/2024
|
Bhudevi
|
3618003WL054399
|
Bhudevi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913548
|
|
BAJARLA BHOODEVI
|
UNION BANK OF INDIA(508500)
|
|
596
|
NANDIPET
|
TS-18-003-016-019/010340
(TALWEDA)
|
3618003000NRG24300320241155614
|
30/03/2024
|
Mallubai
|
3618003WL054399
|
Mallubai
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913680
|
|
ORKE MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
597
|
NANDIPET
|
TS-18-003-016-019/010341
(TALWEDA)
|
3618003000NRG24300320241155615
|
30/03/2024
|
Swapna
|
3618003WL054399
|
Swapna
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913678
|
|
ORKE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
598
|
NANDIPET
|
TS-18-003-016-019/010354
(TALWEDA)
|
3618003000NRG24300320241155616
|
30/03/2024
|
gangamani
|
3618003WL054399
|
gangamani
|
00468
|
UBIN0929727
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039914029
|
|
AKULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
599
|
NANDIPET
|
TS-18-003-016-019/010364
(TALWEDA)
|
3618003000NRG24300320241155619
|
30/03/2024
|
Posani
|
3618003WL054399
|
Posani
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913584
|
|
KATAKOLLA POSANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
NANDIPET
|
TS-18-003-016-019/010369
(TALWEDA)
|
3618003000NRG24300320241155621
|
30/03/2024
|
Manjula
|
3618003WL054399
|
Manjula
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913630
|
|
ORIKE MANJULA
|
UNION BANK OF INDIA(508500)
|
|
601
|
NANDIPET
|
TS-18-003-016-019/010374
(TALWEDA)
|
3618003000NRG24300320241155622
|
30/03/2024
|
Chinnakka
|
3618003WL054399
|
Chinnakka
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913550
|
|
BATTU CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
602
|
NANDIPET
|
TS-18-003-016-019/010380
(TALWEDA)
|
3618003000NRG24300320241155624
|
30/03/2024
|
Gangamani
|
3618003WL054399
|
Gangamani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913436
|
|
PAMULAVARU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
603
|
NANDIPET
|
TS-18-003-016-019/010390
(TALWEDA)
|
3618003000NRG24300320241155626
|
30/03/2024
|
Chinnakka
|
3618003WL054399
|
Chinnakka
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913628
|
|
ANKAMPALLY CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
604
|
NANDIPET
|
TS-18-003-016-019/010408
(TALWEDA)
|
3618003000NRG24300320241155628
|
30/03/2024
|
Sayamma
|
3618003WL054399
|
Sayamma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913355
|
|
MANGALAPURAM SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
NANDIPET
|
TS-18-003-016-019/010409
(TALWEDA)
|
3618003000NRG24300320241155630
|
30/03/2024
|
Chinna Nadpi Laxmi
|
3618003WL054399
|
Chinna Nadpi Laxmi
|
00468
|
UBIN0929727
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913596
|
|
SHIVARATHRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
606
|
NANDIPET
|
TS-18-003-016-019/010429
(TALWEDA)
|
3618003000NRG24300320241155632
|
30/03/2024
|
Sayamma
|
3618003WL054399
|
Sayamma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913358
|
|
GADHALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
607
|
NANDIPET
|
TS-18-003-016-019/010440
(TALWEDA)
|
3618003000NRG24300320241155634
|
30/03/2024
|
Manasa
|
3618003WL054399
|
Manasa
|
00468
|
UBIN0929727
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039913612
|
|
NASHETTY MANASA
|
UNION BANK OF INDIA(508500)
|
|
608
|
NANDIPET
|
TS-18-003-016-019/010440
(TALWEDA)
|
3618003000NRG24300320241155640
|
30/03/2024
|
Srikanth
|
3618003WL054399
|
Srikanth
|
00468
|
UBIN0929727
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913611
|
|
NASHETTY SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
609
|
NANDIPET
|
TS-18-003-016-019/010441
(TALWEDA)
|
3618003000NRG24300320241155641
|
30/03/2024
|
Posani
|
3618003WL054399
|
Posani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913649
|
|
SRIPATHI POSANI
|
UNION BANK OF INDIA(508500)
|
|
610
|
NANDIPET
|
TS-18-003-016-019/010443
(TALWEDA)
|
3618003000NRG24300320241155642
|
30/03/2024
|
Sujatha
|
3618003WL054399
|
Sujatha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913687
|
|
KANKAPURAM SUJHATHA
|
UNION BANK OF INDIA(508500)
|
|
611
|
NANDIPET
|
TS-18-003-016-019/010450
(TALWEDA)
|
3618003000NRG24300320241155643
|
30/03/2024
|
lingubai
|
3618003WL054399
|
lingubai
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913562
|
|
SANDULA LINGU BAI
|
UNION BANK OF INDIA(508500)
|
|
612
|
NANDIPET
|
TS-18-003-016-019/010453
(TALWEDA)
|
3618003000NRG24300320241155644
|
30/03/2024
|
Laxmi
|
3618003WL054399
|
Laxmi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913593
|
|
ERLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
613
|
NANDIPET
|
TS-18-003-016-019/010499
(TALWEDA)
|
3618003000NRG24300320241155645
|
30/03/2024
|
Jyothi
|
3618003WL054399
|
Jyothi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913608
|
|
SURYAVAMSHAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
614
|
NANDIPET
|
TS-18-003-016-019/010501
(TALWEDA)
|
3618003000NRG24300320241155646
|
30/03/2024
|
LAXMI
|
3618003WL054399
|
LAXMI
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913992
|
|
SURYA VAMSHAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
615
|
NANDIPET
|
TS-18-003-016-019/010502
(TALWEDA)
|
3618003000NRG24300320241155648
|
30/03/2024
|
Gourubai
|
3618003WL054399
|
Gourubai
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913326
|
|
GUDALA GOURI BAI
|
UNION BANK OF INDIA(508500)
|
|
616
|
NANDIPET
|
TS-18-003-016-019/010509
(TALWEDA)
|
3618003000NRG24300320241155650
|
30/03/2024
|
Suvarna
|
3618003WL054399
|
Suvarna
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913636
|
|
Mr. ROYYALA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
617
|
NANDIPET
|
TS-18-003-016-019/010517
(TALWEDA)
|
3618003000NRG24300320241155651
|
30/03/2024
|
Narsaiah
|
3618003WL054399
|
Narsaiah
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913699
|
|
AKULA NARSAIAH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
618
|
NANDIPET
|
TS-18-003-016-019/010517
(TALWEDA)
|
3618003000NRG24300320241155653
|
30/03/2024
|
Swapna
|
3618003WL054399
|
Swapna
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913645
|
|
AKULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
619
|
NANDIPET
|
TS-18-003-016-019/010522
(TALWEDA)
|
3618003000NRG24300320241155654
|
30/03/2024
|
Chinna Gangaram
|
3618003WL054399
|
Chinna Gangaram
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913560
|
|
BHOI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
620
|
NANDIPET
|
TS-18-003-016-019/010523
(TALWEDA)
|
3618003000NRG24300320241155656
|
30/03/2024
|
Laxmi
|
3618003WL054399
|
Laxmi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913328
|
|
SAMA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
621
|
NANDIPET
|
TS-18-003-016-019/010540
(TALWEDA)
|
3618003000NRG24300320241155659
|
30/03/2024
|
Posani
|
3618003WL054399
|
Posani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913677
|
|
MALLAYOLLA POSANI
|
UNION BANK OF INDIA(508500)
|
|
622
|
NANDIPET
|
TS-18-003-016-019/010557
(TALWEDA)
|
3618003000NRG24300320241155661
|
30/03/2024
|
Narayana
|
3618003WL054399
|
Narayana
|
00468
|
UBIN0929727
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913583
|
|
NEERADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
NANDIPET
|
TS-18-003-016-019/010560
(TALWEDA)
|
3618003000NRG24300320241155662
|
30/03/2024
|
Padma
|
3618003WL054399
|
Padma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913629
|
|
ORIKE PADMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
NANDIPET
|
TS-18-003-016-019/010566
(TALWEDA)
|
3618003000NRG24300320241155663
|
30/03/2024
|
Laxmi
|
3618003WL054399
|
Laxmi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913322
|
|
ARMOOR LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
625
|
NANDIPET
|
TS-18-003-016-019/010577
(TALWEDA)
|
3618003000NRG24300320241155664
|
30/03/2024
|
Sulochana
|
3618003WL054399
|
Sulochana
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913448
|
|
DODDIKINDI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
626
|
NANDIPET
|
TS-18-003-016-019/010580
(TALWEDA)
|
3618003000NRG24300320241155665
|
30/03/2024
|
Saayavva
|
3618003WL054399
|
Saayavva
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913692
|
|
DODDIKINDI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
627
|
NANDIPET
|
TS-18-003-016-019/010585
(TALWEDA)
|
3618003000NRG24300320241155666
|
30/03/2024
|
Hamsavva
|
3618003WL054399
|
Hamsavva
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913321
|
|
AULDAPURAM GANGAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
628
|
NANDIPET
|
TS-18-003-016-019/010586
(TALWEDA)
|
3618003000NRG24300320241155667
|
30/03/2024
|
Gangaamani
|
3618003WL054399
|
Gangaamani
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913694
|
|
ERULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
629
|
NANDIPET
|
TS-18-003-016-019/010597
(TALWEDA)
|
3618003000NRG24300320241155668
|
30/03/2024
|
Chinnaposaani
|
3618003WL054399
|
Chinnaposaani
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913365
|
|
ERUKALA CHINNA POSANI
|
UNION BANK OF INDIA(508500)
|
|
630
|
NANDIPET
|
TS-18-003-016-019/010601
(TALWEDA)
|
3618003000NRG24300320241155669
|
30/03/2024
|
Posaani
|
3618003WL054399
|
Posaani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913508
|
|
ERLA POSANI
|
UNION BANK OF INDIA(508500)
|
|
631
|
NANDIPET
|
TS-18-003-016-019/010615
(TALWEDA)
|
3618003000NRG24300320241155671
|
30/03/2024
|
navaneetha
|
3618003WL054399
|
navaneetha
|
00468
|
UBIN0929727
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913449
|
|
DODDIKINDI NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
632
|
NANDIPET
|
TS-18-003-016-019/010636
(TALWEDA)
|
3618003000NRG24300320241155672
|
30/03/2024
|
Savitha
|
3618003WL054399
|
Savitha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913631
|
|
BADDAM SAVITHA
|
UNION BANK OF INDIA(508500)
|
|
633
|
NANDIPET
|
TS-18-003-016-019/010637
(TALWEDA)
|
3618003000NRG24300320241155673
|
30/03/2024
|
Vina
|
3618003WL054399
|
Vina
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913357
|
|
MALLYOLLA VINA
|
UNION BANK OF INDIA(508500)
|
|
634
|
NANDIPET
|
TS-18-003-016-019/010642
(TALWEDA)
|
3618003000NRG24300320241155674
|
30/03/2024
|
Laxmi
|
3618003WL054399
|
Laxmi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913490
|
|
GUDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
635
|
NANDIPET
|
TS-18-003-016-019/010645
(TALWEDA)
|
3618003000NRG24300320241155675
|
30/03/2024
|
Rama
|
3618003WL054399
|
Rama
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039914004
|
|
NAYAKUDI RAMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
NANDIPET
|
TS-18-003-016-019/010665
(TALWEDA)
|
3618003000NRG24300320241155676
|
30/03/2024
|
swapna
|
3618003WL054399
|
swapna
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913999
|
|
SAMA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
637
|
NANDIPET
|
TS-18-003-016-019/010699
(TALWEDA)
|
3618003000NRG24300320241155677
|
30/03/2024
|
Latha
|
3618003WL054399
|
Latha
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913337
|
|
NADIPOLLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
638
|
NANDIPET
|
TS-18-003-016-019/010705
(TALWEDA)
|
3618003000NRG24300320241155678
|
30/03/2024
|
Gangavva
|
3618003WL054399
|
Gangavva
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913362
|
|
DODDIKINDI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
NANDIPET
|
TS-18-003-016-019/010713
(TALWEDA)
|
3618003000NRG24300320241155680
|
30/03/2024
|
Lasumbai
|
3618003WL054399
|
Lasumbai
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913647
|
|
DHILALPUR LASUMBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
640
|
NANDIPET
|
TS-18-003-016-019/010718
(TALWEDA)
|
3618003000NRG24300320241155681
|
30/03/2024
|
Buchhamma
|
3618003WL054399
|
Buchhamma
|
00468
|
UBIN0929727
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913684
|
|
BUDDANNAGARI BUTEHAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
NANDIPET
|
TS-18-003-016-019/010733
(TALWEDA)
|
3618003000NRG24300320241155682
|
30/03/2024
|
Bojavva
|
3618003WL054399
|
Bojavva
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913643
|
|
KOTTALA BOJAVVA
|
UNION BANK OF INDIA(508500)
|
|
642
|
NANDIPET
|
TS-18-003-016-019/010743
(TALWEDA)
|
3618003000NRG24300320241155683
|
30/03/2024
|
Suvarna
|
3618003WL054399
|
Suvarna
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913697
|
|
MANUKOLLA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
643
|
NANDIPET
|
TS-18-003-016-019/010760
(TALWEDA)
|
3618003000NRG24300320241155684
|
30/03/2024
|
anjali
|
3618003WL054399
|
anjali
|
00468
|
UBIN0929727
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913389
|
|
anjali malkayyagari malka
|
GENERAL POST OFFICE(607245)
|
|
644
|
NANDIPET
|
TS-18-003-016-019/010770
(TALWEDA)
|
3618003000NRG24300320241155685
|
30/03/2024
|
chinna bojareddy
|
3618003WL054399
|
chinna bojareddy
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913998
|
|
DILAALAPURAM CHINNA BOJA RADDY
|
UNION BANK OF INDIA(508500)
|
|
645
|
NANDIPET
|
TS-18-003-016-019/010776
(TALWEDA)
|
3618003000NRG24300320241155686
|
30/03/2024
|
Gangavva
|
3618003WL054399
|
Gangavva
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913681
|
|
MUSKU GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
646
|
NANDIPET
|
TS-18-003-016-019/010779
(TALWEDA)
|
3618003000NRG24300320241155687
|
30/03/2024
|
Radha
|
3618003WL054399
|
Radha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913644
|
|
SANDULA RADHA
|
UNION BANK OF INDIA(508500)
|
|
647
|
NANDIPET
|
TS-18-003-016-019/010808
(TALWEDA)
|
3618003000NRG24300320241155688
|
30/03/2024
|
Srinivas Reddy
|
3618003WL054399
|
Srinivas Reddy
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913624
|
|
KUSTAPURAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
648
|
NANDIPET
|
TS-18-003-016-019/010809
(TALWEDA)
|
3618003000NRG24300320241155689
|
30/03/2024
|
Lavanya
|
3618003WL054399
|
Lavanya
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913940
|
|
GADE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
649
|
NANDIPET
|
TS-18-003-016-019/010813
(TALWEDA)
|
3618003000NRG24300320241155690
|
30/03/2024
|
Chinnubai
|
3618003WL054399
|
Chinnubai
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913626
|
|
THOORPU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
NANDIPET
|
TS-18-003-016-019/010828
(TALWEDA)
|
3618003000NRG24300320241155691
|
30/03/2024
|
Nagamani
|
3618003WL054399
|
Nagamani
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913551
|
|
MOLIGE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
651
|
NANDIPET
|
TS-18-003-016-019/010847
(TALWEDA)
|
3618003000NRG24300320241155692
|
30/03/2024
|
mamatha
|
3618003WL054399
|
mamatha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913356
|
|
KANCHARI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
652
|
NANDIPET
|
TS-18-003-016-019/010851
(TALWEDA)
|
3618003000NRG24300320241155693
|
30/03/2024
|
GAngamani
|
3618003WL054399
|
GAngamani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913396
|
|
ROYYALA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
653
|
NANDIPET
|
TS-18-003-016-019/010859
(TALWEDA)
|
3618003000NRG24300320241155694
|
30/03/2024
|
Latha
|
3618003WL054399
|
Latha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913455
|
|
DODDIKINDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
654
|
NANDIPET
|
TS-18-003-016-019/010873
(TALWEDA)
|
3618003000NRG24300320241155695
|
30/03/2024
|
Sarada
|
3618003WL054399
|
Sarada
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913938
|
|
MEDARI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
655
|
NANDIPET
|
TS-18-003-016-019/010877
(TALWEDA)
|
3618003000NRG24300320241155696
|
30/03/2024
|
shobho
|
3618003WL054399
|
shobho
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913634
|
|
SANDULA.SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
656
|
NANDIPET
|
TS-18-003-016-019/010885
(TALWEDA)
|
3618003000NRG24300320241155697
|
30/03/2024
|
saymma
|
3618003WL054399
|
saymma
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913341
|
|
ALUR.SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
NANDIPET
|
TS-18-003-016-019/010889
(TALWEDA)
|
3618003000NRG24300320241155698
|
30/03/2024
|
nadip bhojanna
|
3618003WL054399
|
nadip bhojanna
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913592
|
|
GOPULAPURAM NADIPI BOJANNA
|
UNION BANK OF INDIA(508500)
|
|
658
|
NANDIPET
|
TS-18-003-016-019/010897
(TALWEDA)
|
3618003000NRG24300320241155700
|
30/03/2024
|
Padma
|
3618003WL054399
|
Padma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913435
|
|
PEDHEVAR PADMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
NANDIPET
|
TS-18-003-016-019/010898
(TALWEDA)
|
3618003000NRG24300320241155701
|
30/03/2024
|
Gangavva
|
3618003WL054399
|
Gangavva
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913329
|
|
BANKAM GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
NANDIPET
|
TS-18-003-016-019/010900
(TALWEDA)
|
3618003000NRG24300320241155702
|
30/03/2024
|
Padma
|
3618003WL054399
|
Padma
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039914003
|
|
TOORPU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
661
|
NANDIPET
|
TS-18-003-016-019/010904
(TALWEDA)
|
3618003000NRG24300320241155703
|
30/03/2024
|
anuradha
|
3618003WL054399
|
anuradha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913991
|
|
TALARI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
662
|
NANDIPET
|
TS-18-003-016-019/010908
(TALWEDA)
|
3618003000NRG24300320241155704
|
30/03/2024
|
laxmi
|
3618003WL054399
|
laxmi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913325
|
|
Mrs. Alladi Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
663
|
NANDIPET
|
TS-18-003-016-019/010910
(TALWEDA)
|
3618003000NRG24300320241155705
|
30/03/2024
|
lasmavva
|
3618003WL054399
|
lasmavva
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913641
|
|
BUDDANNAGARI LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
664
|
NANDIPET
|
TS-18-003-016-019/010944
(TALWEDA)
|
3618003000NRG24300320241155706
|
30/03/2024
|
rajjiya begam
|
3618003WL054399
|
rajjiya begam
|
00468
|
UBIN0929727
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039913993
|
|
SAYYAD RAJIYA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
665
|
NANDIPET
|
TS-18-003-016-019/010950
(TALWEDA)
|
3618003000NRG24300320241155707
|
30/03/2024
|
lavanya
|
3618003WL054399
|
lavanya
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913339
|
|
ODDEMOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
666
|
NANDIPET
|
TS-18-003-016-019/010951
(TALWEDA)
|
3618003000NRG24300320241155708
|
30/03/2024
|
bhulakshmi
|
3618003WL054399
|
bhulakshmi
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913594
|
|
MALLEYALLA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
NANDIPET
|
TS-18-003-016-019/010953
(TALWEDA)
|
3618003000NRG24300320241155709
|
30/03/2024
|
kamala
|
3618003WL054399
|
kamala
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913990
|
|
ERNA PALLY KAMALA
|
UNION BANK OF INDIA(508500)
|
|
668
|
NANDIPET
|
TS-18-003-016-019/010954
(TALWEDA)
|
3618003000NRG24300320241155710
|
30/03/2024
|
saritha
|
3618003WL054399
|
saritha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913452
|
|
ODDEMOLLA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
669
|
NANDIPET
|
TS-18-003-016-019/010956
(TALWEDA)
|
3618003000NRG24300320241155712
|
30/03/2024
|
chinaiah
|
3618003WL054399
|
chinaiah
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913780
|
|
KANAKAPURAM.CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
670
|
NANDIPET
|
TS-18-003-016-019/010956
(TALWEDA)
|
3618003000NRG24300320241155711
|
30/03/2024
|
lavanya
|
3618003WL054399
|
lavanya
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913590
|
|
KANAKAPURAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
671
|
NANDIPET
|
TS-18-003-016-019/010960
(TALWEDA)
|
3618003000NRG24300320241155713
|
30/03/2024
|
kusuma latha
|
3618003WL054399
|
kusuma latha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913614
|
|
LAKKAVATHRI KUSUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
672
|
NANDIPET
|
TS-18-003-016-019/010986
(TALWEDA)
|
3618003000NRG24300320241155715
|
30/03/2024
|
Pedda gangaram
|
3618003WL054399
|
Pedda gangaram
|
00468
|
UBIN0929727
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913936
|
|
BATTU PEDDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
673
|
NANDIPET
|
TS-18-003-016-019/011031
(TALWEDA)
|
3618003000NRG24300320241155717
|
30/03/2024
|
shyamala
|
3618003WL054399
|
shyamala
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913937
|
|
NIJAMPURAM SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
674
|
NANDIPET
|
TS-18-003-016-019/011033
(TALWEDA)
|
3618003000NRG24300320241155718
|
30/03/2024
|
lavanya
|
3618003WL054399
|
lavanya
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913941
|
|
ROYYALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
675
|
NANDIPET
|
TS-18-003-016-019/011040
(TALWEDA)
|
3618003000NRG24300320241155720
|
30/03/2024
|
gangubai
|
3618003WL054399
|
gangubai
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913642
|
|
KALAGADDA GANGU BAI
|
UNION BANK OF INDIA(508500)
|
|
676
|
NANDIPET
|
TS-18-003-016-019/011044
(TALWEDA)
|
3618003000NRG24300320241155721
|
30/03/2024
|
gangamani
|
3618003WL054399
|
gangamani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913632
|
|
MEMULA GANGA MANI
|
UNION BANK OF INDIA(508500)
|
|
677
|
NANDIPET
|
TS-18-003-016-019/011046
(TALWEDA)
|
3618003000NRG24300320241155722
|
30/03/2024
|
gangalatha
|
3618003WL054399
|
gangalatha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913586
|
|
ORIKE GANGA LATHA
|
UNION BANK OF INDIA(508500)
|
|
678
|
NANDIPET
|
TS-18-003-016-019/011051
(TALWEDA)
|
3618003000NRG24300320241155723
|
30/03/2024
|
sayamma
|
3618003WL054399
|
sayamma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913660
|
|
ROYYALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
NANDIPET
|
TS-18-003-016-019/011057
(TALWEDA)
|
3618003000NRG24300320241155724
|
30/03/2024
|
gangamani
|
3618003WL054399
|
gangamani
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913451
|
|
GUNDLA PALLIKONDA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
680
|
NANDIPET
|
TS-18-003-016-019/011059
(TALWEDA)
|
3618003000NRG24300320241155726
|
30/03/2024
|
Gangdhar
|
3618003WL054399
|
Gangdhar
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913691
|
|
CHILIGIRI GANGDHAR
|
UNION BANK OF INDIA(508500)
|
|
681
|
NANDIPET
|
TS-18-003-016-019/011059
(TALWEDA)
|
3618003000NRG24300320241155725
|
30/03/2024
|
puspa
|
3618003WL054399
|
puspa
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913589
|
|
CHILIGIRI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
682
|
NANDIPET
|
TS-18-003-016-019/011068
(TALWEDA)
|
3618003000NRG24300320241155727
|
30/03/2024
|
Vijaya
|
3618003WL054399
|
Vijaya
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913638
|
|
AVULDHAPURAM VIJAYA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
683
|
NANDIPET
|
TS-18-003-016-019/011069
(TALWEDA)
|
3618003000NRG24300320241155728
|
30/03/2024
|
Latha
|
3618003WL054399
|
Latha
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913646
|
|
AVULDAPURAM LATHA
|
UNION BANK OF INDIA(508500)
|
|
684
|
NANDIPET
|
TS-18-003-016-019/011070
(TALWEDA)
|
3618003000NRG24300320241155729
|
30/03/2024
|
Gangavva
|
3618003WL054399
|
Gangavva
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913324
|
|
KOTTALA GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
685
|
NANDIPET
|
TS-18-003-016-019/011071
(TALWEDA)
|
3618003000NRG24300320241155730
|
30/03/2024
|
davai
|
3618003WL054399
|
davai
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913625
|
|
SANDULA DEVAI
|
UNION BANK OF INDIA(508500)
|
|
686
|
NANDIPET
|
TS-18-003-016-019/011072
(TALWEDA)
|
3618003000NRG24300320241155731
|
30/03/2024
|
saroja
|
3618003WL054399
|
saroja
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913320
|
|
BAJARLA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
687
|
NANDIPET
|
TS-18-003-016-019/011079
(TALWEDA)
|
3618003000NRG24300320241155733
|
30/03/2024
|
bojamma
|
3618003WL054399
|
bojamma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913459
|
|
ANNARAM BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
NANDIPET
|
TS-18-003-016-019/011079
(TALWEDA)
|
3618003000NRG24300320241155732
|
30/03/2024
|
erranna
|
3618003WL054399
|
erranna
|
00468
|
UBIN0929727
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913675
|
|
ANNARAM SAILU
|
UNION BANK OF INDIA(508500)
|
|
689
|
NANDIPET
|
TS-18-003-016-019/011088
(TALWEDA)
|
3618003000NRG24300320241155734
|
30/03/2024
|
swapna
|
3618003WL054399
|
swapna
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913595
|
|
BURRA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
690
|
NANDIPET
|
TS-18-003-016-019/011091
(TALWEDA)
|
3618003000NRG24300320241155735
|
30/03/2024
|
Latha
|
3618003WL054399
|
Latha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913682
|
|
EKKANDI LATHA
|
UNION BANK OF INDIA(508500)
|
|
691
|
NANDIPET
|
TS-18-003-016-019/011092
(TALWEDA)
|
3618003000NRG24300320241155736
|
30/03/2024
|
lavanya
|
3618003WL054399
|
lavanya
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913561
|
|
SAMA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
692
|
NANDIPET
|
TS-18-003-016-019/011101
(TALWEDA)
|
3618003000NRG24300320241155738
|
30/03/2024
|
Gangamani
|
3618003WL054399
|
Gangamani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913700
|
|
KANAKA PURAM GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
693
|
NANDIPET
|
TS-18-003-016-019/011102
(TALWEDA)
|
3618003000NRG24300320241155739
|
30/03/2024
|
Vijaya
|
3618003WL054399
|
Vijaya
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039914002
|
|
AREPALLY VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
NANDIPET
|
TS-18-003-016-019/011104
(TALWEDA)
|
3618003000NRG24300320241155740
|
30/03/2024
|
Lalitha
|
3618003WL054399
|
Lalitha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913587
|
|
BALGAM LALITHA
|
UNION BANK OF INDIA(508500)
|
|
695
|
NANDIPET
|
TS-18-003-016-019/011105
(TALWEDA)
|
3618003000NRG24300320241155741
|
30/03/2024
|
Kalyani
|
3618003WL054399
|
Kalyani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039914000
|
|
MEMULA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
696
|
NANDIPET
|
TS-18-003-016-019/011109
(TALWEDA)
|
3618003000NRG24300320241155742
|
30/03/2024
|
Soumya
|
3618003WL054399
|
Soumya
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913437
|
|
DODDIKINDI SOUMYA
|
UNION BANK OF INDIA(508500)
|
|
697
|
NANDIPET
|
TS-18-003-016-019/011111
(TALWEDA)
|
3618003000NRG24300320241155743
|
30/03/2024
|
Mallubai
|
3618003WL054399
|
Mallubai
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913686
|
|
SANDULA MALLU BAI
|
UNION BANK OF INDIA(508500)
|
|
698
|
NANDIPET
|
TS-18-003-016-019/011114
(TALWEDA)
|
3618003000NRG24300320241155744
|
30/03/2024
|
Royyala Laxmi
|
3618003WL054399
|
Royyala Laxmi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913335
|
|
ROYYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
NANDIPET
|
TS-18-003-016-019/011119
(TALWEDA)
|
3618003000NRG24300320241155745
|
30/03/2024
|
Swapna
|
3618003WL054399
|
Swapna
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913338
|
|
SIRIGIRI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
700
|
NANDIPET
|
TS-18-003-016-019/011120
(TALWEDA)
|
3618003000NRG24300320241155747
|
30/03/2024
|
Linganna
|
3618003WL054399
|
Linganna
|
00468
|
UBIN0929727
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039913701
|
|
SANDULA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
701
|
NANDIPET
|
TS-18-003-016-019/011120
(TALWEDA)
|
3618003000NRG24300320241155746
|
30/03/2024
|
Mallavva
|
3618003WL054399
|
Mallavva
|
00468
|
UBIN0929727
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039913693
|
|
SANDULA MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
702
|
NANDIPET
|
TS-18-003-016-019/011139
(TALWEDA)
|
3618003000NRG24300320241155748
|
30/03/2024
|
laxmi
|
3618003WL054399
|
laxmi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913506
|
|
CHEPUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
NANDIPET
|
TS-18-003-016-019/011139
(TALWEDA)
|
3618003000NRG24300320241155749
|
30/03/2024
|
posani
|
3618003WL054399
|
posani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913696
|
|
CHEPUR POSANI
|
UNION BANK OF INDIA(508500)
|
|
704
|
NANDIPET
|
TS-18-003-016-019/011142
(TALWEDA)
|
3618003000NRG24300320241155750
|
30/03/2024
|
mamatha
|
3618003WL054399
|
mamatha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913354
|
|
AKULA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
NANDIPET
|
TS-18-003-016-019/011144
(TALWEDA)
|
3618003000NRG24300320241155751
|
30/03/2024
|
amjum
|
3618003WL054399
|
amjum
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913659
|
|
SADULLAH MAHILA SANGAM
|
UNION BANK OF INDIA(508500)
|
|
706
|
NANDIPET
|
TS-18-003-016-019/011146
(TALWEDA)
|
3618003000NRG24300320241155752
|
30/03/2024
|
Ramulu
|
3618003WL054399
|
Ramulu
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913510
|
|
GADE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
707
|
NANDIPET
|
TS-18-003-016-019/011149
(TALWEDA)
|
3618003000NRG24300320241155754
|
30/03/2024
|
Latha
|
3618003WL054399
|
Latha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913942
|
|
ROYYALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
708
|
NANDIPET
|
TS-18-003-016-019/011150
(TALWEDA)
|
3618003000NRG24300320241155755
|
30/03/2024
|
Gangamani
|
3618003WL054399
|
Gangamani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913996
|
|
YERVA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
709
|
NANDIPET
|
TS-18-003-016-019/011152
(TALWEDA)
|
3618003000NRG24300320241155756
|
30/03/2024
|
Chinna rajanna
|
3618003WL054399
|
Chinna rajanna
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913359
|
|
ORIKE CHINNA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
710
|
NANDIPET
|
TS-18-003-016-019/011154
(TALWEDA)
|
3618003000NRG24300320241155757
|
30/03/2024
|
Sriram Madhavi
|
3618003WL054399
|
Sriram Madhavi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913549
|
|
SRIRAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
711
|
NANDIPET
|
TS-18-003-016-019/011157
(TALWEDA)
|
3618003000NRG24300320241155758
|
30/03/2024
|
Gangamani
|
3618003WL054399
|
Gangamani
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913637
|
|
BATTU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
712
|
NANDIPET
|
TS-18-003-016-019/011158
(TALWEDA)
|
3618003000NRG24300320241155759
|
30/03/2024
|
Lavanya
|
3618003WL054399
|
Lavanya
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913597
|
|
AREPELLY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
NANDIPET
|
TS-18-003-016-019/011167
(TALWEDA)
|
3618003000NRG24300320241155760
|
30/03/2024
|
Naveena
|
3618003WL054399
|
Naveena
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913392
|
|
MS BELDARI RAVALI
|
STATE BANK OF INDIA(508548)
|
|
714
|
NANDIPET
|
TS-18-003-016-019/011169
(TALWEDA)
|
3618003000NRG24300320241155762
|
30/03/2024
|
Savitha
|
3618003WL054399
|
Savitha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913390
|
|
NEELAM SAVITHA
|
HDFC BANK LTD(607152)
|
|
715
|
NANDIPET
|
TS-18-003-016-019/011180
(TALWEDA)
|
3618003000NRG24300320241155763
|
30/03/2024
|
Sayamma
|
3618003WL054399
|
Sayamma
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913391
|
|
MRS PETTA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
NANDIPET
|
TS-18-003-016-019/011201
(TALWEDA)
|
3618003000NRG24300320241155764
|
30/03/2024
|
poshetti
|
3618003WL054399
|
poshetti
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913598
|
|
CHAKALI POSHETTI
|
UNION BANK OF INDIA(508500)
|
|
717
|
NANDIPET
|
TS-18-003-016-019/011214
(TALWEDA)
|
3618003000NRG24300320241155765
|
30/03/2024
|
Bhumanna
|
3618003WL054399
|
Bhumanna
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913935
|
|
KUSTAPURAM BOOMANNA
|
UNION BANK OF INDIA(508500)
|
|
718
|
NANDIPET
|
TS-18-003-016-019/011217
(TALWEDA)
|
3618003000NRG24300320241155766
|
30/03/2024
|
Chinna pothanna
|
3618003WL054399
|
Chinna pothanna
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913505
|
|
ORIKE CHINNA POTHANNA
|
UNION BANK OF INDIA(508500)
|
|
719
|
NANDIPET
|
TS-18-003-016-019/011217
(TALWEDA)
|
3618003000NRG24300320241155767
|
30/03/2024
|
Savita
|
3618003WL054399
|
Savita
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913504
|
|
ORIKE SAVVITHA
|
UNION BANK OF INDIA(508500)
|
|
720
|
NANDIPET
|
TS-18-003-016-019/011227
(TALWEDA)
|
3618003000NRG24300320241155770
|
30/03/2024
|
Mamtha
|
3618003WL054399
|
Mamtha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913943
|
|
KUMMARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
NANDIPET
|
TS-18-003-016-019/011229
(TALWEDA)
|
3618003000NRG24300320241155772
|
30/03/2024
|
Himad
|
3618003WL054399
|
Himad
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913676
|
|
SHAIK HIMAD
|
UNION BANK OF INDIA(508500)
|
|
722
|
NANDIPET
|
TS-18-003-016-019/011229
(TALWEDA)
|
3618003000NRG24300320241155771
|
30/03/2024
|
Rehana Begum
|
3618003WL054399
|
Rehana Begum
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913673
|
|
MRS REHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
723
|
NANDIPET
|
TS-18-003-016-019/011243
(TALWEDA)
|
3618003000NRG24300320241155775
|
30/03/2024
|
Suresh
|
3618003WL054399
|
Suresh
|
00468
|
UBIN0929727
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913509
|
|
EMBARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
724
|
NANDIPET
|
TS-18-003-016-019/11257
(TALWEDA)
|
3618003000NRG24300320241155777
|
30/03/2024
|
Kota Sayamma
|
3618003WL054399
|
Kota Sayamma
|
00468
|
UBIN0929727
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913440
|
|
KOTA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
NANDIPET
|
TS-18-003-016-019/11262
(TALWEDA)
|
3618003000NRG24300320241155778
|
30/03/2024
|
Manukolla Arundathi
|
3618003WL054399
|
Manukolla Arundathi
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913439
|
|
MANUKOLLA ARUNDATHI
|
UNION BANK OF INDIA(508500)
|
|
726
|
NANDIPET
|
TS-18-003-016-019/11263
(TALWEDA)
|
3618003000NRG24300320241155779
|
30/03/2024
|
Balgam Anusha
|
3618003WL054399
|
Balgam Anusha
|
00468
|
UBIN0929727
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913438
|
|
MISS ORIKE ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160650
|
160650
|
|
|
|
|
|
|
|
|
727
|
NANDIPET
|
TS-18-003-002-002/010059
(BADGONI)
|
3618003000NRG24300320241156693
|
30/03/2024
|
Nandipet Chinnakka
|
3618003WL054423
|
Nandipet Chinnakka
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913412
|
|
MISS NANDIPET CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
728
|
NANDIPET
|
TS-18-003-002-002/010124
(BADGONI)
|
3618003000NRG24300320241156695
|
30/03/2024
|
Satyagangu
|
3618003WL054423
|
Satyagangu
|
00683
|
SBIN0RRDCGB
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039914038
|
|
BARKUNTA SATHYA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
NANDIPET
|
TS-18-003-002-002/010198
(BADGONI)
|
3618003000NRG24300320241156705
|
30/03/2024
|
Lokendhar
|
3618003WL054423
|
Lokendhar
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913953
|
|
CHETTUKINDI LOKENDER .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
730
|
NANDIPET
|
TS-18-003-002-002/010212
(BADGONI)
|
3618003000NRG24300320241156709
|
30/03/2024
|
Chinnubai
|
3618003WL054423
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039914007
|
|
JAIDI CHINNU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
NANDIPET
|
TS-18-003-002-002/010270
(BADGONI)
|
3618003000NRG24300320241157130
|
30/03/2024
|
Talveda Shyamala
|
3618003WL054445
|
Talveda Shyamala
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3039913496
|
|
Mrs. SHYAMALA TALWEDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
732
|
NANDIPET
|
TS-18-003-002-002/010276
(BADGONI)
|
3618003000NRG24300320241156718
|
30/03/2024
|
Gangubai
|
3618003WL054423
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913306
|
|
CHITETI GANGUBAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
733
|
NANDIPET
|
TS-18-003-002-002/010340
(BADGONI)
|
3618003000NRG24300320241156725
|
30/03/2024
|
Komarayya
|
3618003WL054423
|
Komarayya
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039914040
|
|
Mr. KOMURAIAH KURMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
734
|
NANDIPET
|
TS-18-003-002-002/010390
(BADGONI)
|
3618003000NRG24300320241156731
|
30/03/2024
|
Venkat Rao
|
3618003WL054423
|
Venkat Rao
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913513
|
|
THANNUR VENKAT RAO .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
735
|
NANDIPET
|
TS-18-003-002-002/010397
(BADGONI)
|
3618003000NRG24300320241156734
|
30/03/2024
|
Chinnakka
|
3618003WL054423
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913446
|
|
Mrs. SAMBARU CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
736
|
NANDIPET
|
TS-18-003-002-002/010444
(BADGONI)
|
3618003000NRG24300320241156736
|
30/03/2024
|
ramulu
|
3618003WL054423
|
ramulu
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913652
|
|
Mr. RAMULU THOKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
737
|
NANDIPET
|
TS-18-003-002-002/010478
(BADGONI)
|
3618003000NRG24300320241156743
|
30/03/2024
|
padma
|
3618003WL054423
|
padma
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039914008
|
|
JAIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
NANDIPET
|
TS-18-003-002-002/010487
(BADGONI)
|
3618003000NRG24300320241156745
|
30/03/2024
|
swarupa rani
|
3618003WL054423
|
swarupa rani
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913307
|
|
MISS MUTHEPAWAR SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
739
|
NANDIPET
|
TS-18-003-002-002/010546
(BADGONI)
|
3618003000NRG24300320241156752
|
30/03/2024
|
bajisab
|
3618003WL054423
|
bajisab
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039914069
|
|
DUDEKULA BAJISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
NANDIPET
|
TS-18-003-002-002/010551
(BADGONI)
|
3618003000NRG24300320241156755
|
30/03/2024
|
chinnakka
|
3618003WL054423
|
chinnakka
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913512
|
|
CHELIMELA CHINNAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
741
|
NANDIPET
|
TS-18-003-002-002/010564
(BADGONI)
|
3618003000NRG24300320241157131
|
30/03/2024
|
Allakonda Gayathri
|
3618003WL054445
|
Allakonda Gayathri
|
00683
|
SBIN0RRDCGB
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3039913461
|
|
ALLKONDA GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
742
|
NANDIPET
|
TS-18-003-002-002/010577
(BADGONI)
|
3618003000NRG24300320241156760
|
30/03/2024
|
lavanya
|
3618003WL054423
|
lavanya
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913557
|
|
Mrs. SANGEM LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
743
|
NANDIPET
|
TS-18-003-002-002/010592
(BADGONI)
|
3618003000NRG24300320241156762
|
30/03/2024
|
latha
|
3618003WL054423
|
latha
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039913989
|
|
GADDAM LATHA ,
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
744
|
NANDIPET
|
TS-18-003-002-002/10628
(BADGONI)
|
3618003000NRG24300320241156765
|
30/03/2024
|
Elukati Sayanna
|
3618003WL054423
|
Elukati Sayanna
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039913489
|
|
Mr. Elukati Sayanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
745
|
NANDIPET
|
TS-18-003-015-018/010037
(CHIKONDUR)
|
3618003000NRG24300320241156309
|
30/03/2024
|
Sailoo
|
3618003WL054408
|
Sailoo
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913330
|
|
Mr. SAYANNA KAVALIKADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
746
|
NANDIPET
|
TS-18-003-015-018/010115
(CHIKONDUR)
|
3618003000NRG24300320241156318
|
30/03/2024
|
Babai
|
3618003WL054408
|
Babai
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913617
|
|
Mrs. KATHI BAVAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
747
|
NANDIPET
|
TS-18-003-015-018/010125
(CHIKONDUR)
|
3618003000NRG24300320241156320
|
30/03/2024
|
Radha
|
3618003WL054408
|
Radha
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039914067
|
|
ANNARAM RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
748
|
NANDIPET
|
TS-18-003-015-018/010192
(CHIKONDUR)
|
3618003000NRG24300320241156324
|
30/03/2024
|
Lakshmi
|
3618003WL054408
|
Lakshmi
|
00683
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039914064
|
|
Mrs. ARMOOR LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
749
|
NANDIPET
|
TS-18-003-015-018/010306
(CHIKONDUR)
|
3618003000NRG24300320241156327
|
30/03/2024
|
Jamunabi
|
3618003WL054408
|
Jamunabi
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3039913331
|
|
MRS JAMUNA THURKA
|
STATE BANK OF INDIA(508548)
|
|
750
|
NANDIPET
|
TS-18-003-015-018/010366
(CHIKONDUR)
|
3618003000NRG24300320241156328
|
30/03/2024
|
Chinna Phiraji
|
3618003WL054408
|
Chinna Phiraji
|
00683
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913988
|
|
Mr. GANGONI CHINNA PIRAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
751
|
NANDIPET
|
TS-18-003-015-018/010444
(CHIKONDUR)
|
3618003000NRG24300320241156343
|
30/03/2024
|
Bhuma
|
3618003WL054408
|
Bhuma
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039914036
|
|
Miss. BHUMA BENDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
752
|
NANDIPET
|
TS-18-003-015-018/010463
(CHIKONDUR)
|
3618003000NRG24300320241156353
|
30/03/2024
|
Orike revathi
|
3618003WL054408
|
Orike revathi
|
00683
|
SBIN0RRDCGB
|
510
|
510
|
Processed
|
16/04/2024
|
|
3039913346
|
|
ORKE REVATHI
|
UNION BANK OF INDIA(508500)
|
|
753
|
NANDIPET
|
TS-18-003-015-018/010476
(CHIKONDUR)
|
3618003000NRG24300320241156356
|
30/03/2024
|
Chinna Linganna
|
3618003WL054408
|
Chinna Linganna
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039914035
|
|
Mr. JINKALA CHINNALINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
754
|
NANDIPET
|
TS-18-003-015-018/010477
(CHIKONDUR)
|
3618003000NRG24300320241156357
|
30/03/2024
|
Narsubai
|
3618003WL054408
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039914093
|
|
Mrs. JINKALA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
755
|
NANDIPET
|
TS-18-003-015-018/010481
(CHIKONDUR)
|
3618003000NRG24300320241156358
|
30/03/2024
|
mamata
|
3618003WL054408
|
mamata
|
00683
|
SBIN0RRDCGB
|
170
|
170
|
Processed
|
16/04/2024
|
|
3039913344
|
|
Mrs. JINKALA MAMATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
756
|
NANDIPET
|
TS-18-003-015-018/010498
(CHIKONDUR)
|
3618003000NRG24300320241156360
|
30/03/2024
|
devalakshmi
|
3618003WL054408
|
devalakshmi
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039914039
|
|
MEKALA DEVA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
757
|
NANDIPET
|
TS-18-003-015-018/010512
(CHIKONDUR)
|
3618003000NRG24300320241156361
|
30/03/2024
|
chandra
|
3618003WL054408
|
chandra
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913956
|
|
VANJARI CHANDRA ALIAS VANJARI CHANDRAKAL
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
758
|
NANDIPET
|
TS-18-003-015-018/010531
(CHIKONDUR)
|
3618003000NRG24300320241156367
|
30/03/2024
|
Orke Rani
|
3618003WL054408
|
Orke Rani
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913347
|
|
ORKE RANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
759
|
NANDIPET
|
TS-18-003-015-018/010540
(CHIKONDUR)
|
3618003000NRG24300320241156369
|
30/03/2024
|
Chandrakala
|
3618003WL054408
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039914068
|
|
Mrs. Erratti CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
760
|
NANDIPET
|
TS-18-003-015-018/010583
(CHIKONDUR)
|
3618003000NRG24300320241156377
|
30/03/2024
|
Sujatha
|
3618003WL054408
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913343
|
|
SUNKARI SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
761
|
NANDIPET
|
TS-18-003-015-018/010585
(CHIKONDUR)
|
3618003000NRG24300320241156378
|
30/03/2024
|
naseema
|
3618003WL054408
|
naseema
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039914030
|
|
Mrs. SHEKH NASEEMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
762
|
NANDIPET
|
TS-18-003-015-018/010598
(CHIKONDUR)
|
3618003000NRG24300320241156381
|
30/03/2024
|
srinivas rao
|
3618003WL054408
|
srinivas rao
|
00683
|
SBIN0RRDCGB
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3039913954
|
|
Mr. P SRINIVAS RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
763
|
NANDIPET
|
TS-18-003-015-018/010609
(CHIKONDUR)
|
3618003000NRG24300320241156384
|
30/03/2024
|
lavanya
|
3618003WL054408
|
lavanya
|
00683
|
SBIN0RRDCGB
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913955
|
|
Mr. Siripuram Lavanya W o Bojanna
|
TELANGANA GRAMEENA BANK(607195)
|
|
764
|
NANDIPET
|
TS-18-003-015-018/010609
(CHIKONDUR)
|
3618003000NRG24300320241156385
|
30/03/2024
|
nadpi bojanna
|
3618003WL054408
|
nadpi bojanna
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913556
|
|
SIRIPURAM NADIPI BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
NANDIPET
|
TS-18-003-015-018/010610
(CHIKONDUR)
|
3618003000NRG24300320241156386
|
30/03/2024
|
Narsayya
|
3618003WL054408
|
Narsayya
|
00683
|
SBIN0RRDCGB
|
680
|
680
|
Processed
|
16/04/2024
|
|
3039913499
|
|
GUNDLA BAMANI NARSAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
766
|
NANDIPET
|
TS-18-003-015-018/010624
(CHIKONDUR)
|
3618003000NRG24300320241156392
|
30/03/2024
|
samatha
|
3618003WL054408
|
samatha
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913308
|
|
Mrs. MANKOJI SAMATHA W O: MAHENDAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
767
|
NANDIPET
|
TS-18-003-015-018/010629
(CHIKONDUR)
|
3618003000NRG24300320241156395
|
30/03/2024
|
Gongati Nakka Bhumanna
|
3618003WL054408
|
Gongati Nakka Bhumanna
|
00683
|
SBIN0RRDCGB
|
1190
|
1190
|
Processed
|
16/04/2024
|
|
3039914037
|
|
NAKKA BHUMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
768
|
NANDIPET
|
TS-18-003-015-018/010763
(CHIKONDUR)
|
3618003000NRG24300320241156420
|
30/03/2024
|
Veena
|
3618003WL054408
|
Veena
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913300
|
|
PANTHULU VEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
769
|
NANDIPET
|
TS-18-003-015-018/10798
(CHIKONDUR)
|
3618003000NRG24300320241156425
|
30/03/2024
|
Mekala Navanitha
|
3618003WL054408
|
Mekala Navanitha
|
00683
|
SBIN0RRDCGB
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913546
|
|
S NAVANEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
770
|
NANDIPET
|
TS-18-003-015-018/10805
(CHIKONDUR)
|
3618003000NRG24300320241156427
|
30/03/2024
|
Ratapolla Nagamani
|
3618003WL054408
|
Ratapolla Nagamani
|
00683
|
SBIN0RRDCGB
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913345
|
|
Mrs. RATAPOLLA NAGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
771
|
NANDIPET
|
TS-18-003-018-021/010249
(BAZARKOTHUR)
|
3618003000NRG24300320241158074
|
30/03/2024
|
Posani
|
3618003WL054465
|
Posani
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
16/04/2024
|
|
3039914006
|
|
KALIGOT POSANI . .
|
INDIAN OVERSEAS BANK(508541)
|
|
772
|
NANDIPET
|
TS-18-003-018-021/010291
(BAZARKOTHUR)
|
3618003000NRG24300320241158078
|
30/03/2024
|
Chinnu Bayi
|
3618003WL054465
|
Chinnu Bayi
|
00683
|
SBIN0RRDCGB
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039913332
|
|
Mr. GOPU CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
773
|
NANDIPET
|
TS-18-003-024-028/011434
(VELMEL)
|
3618003000NRG24300320241154780
|
30/03/2024
|
padma
|
3618003WL054383
|
padma
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3039913778
|
|
MERA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40734
|
40734
|
|
|
|
|
|
|
|
|
774
|
NANDIPET
|
TS-18-003-006-006/010118
(SIRPUR)
|
3618003000NRG24300320241160663
|
30/03/2024
|
Muttemma
|
3618003WL054547
|
Muttemma
|
00685
|
TSAB0018018
|
520
|
520
|
Processed
|
16/04/2024
|
|
3039913575
|
|
JAKKAM MUTTEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
775
|
NANDIPET
|
TS-18-003-011-012/010100
(GANGASAMUDRAM)
|
3618003000NRG24300320241157955
|
30/03/2024
|
poshanna
|
3618003WL054463
|
poshanna
|
00685
|
TSAB0018018
|
580
|
580
|
Processed
|
16/04/2024
|
|
3039913580
|
|
GUNNI POSHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
776
|
NANDIPET
|
TS-18-003-011-012/010143
(GANGASAMUDRAM)
|
3618003000NRG24300320241157968
|
30/03/2024
|
Devaayi
|
3618003WL054463
|
Devaayi
|
00685
|
TSAB0018018
|
145
|
145
|
Processed
|
16/04/2024
|
|
3039913581
|
|
KONDI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
777
|
NANDIPET
|
TS-18-003-011-012/010192
(GANGASAMUDRAM)
|
3618003000NRG24300320241157971
|
30/03/2024
|
sathyanarayanna
|
3618003WL054463
|
sathyanarayanna
|
00685
|
TSAB0018018
|
722
|
722
|
Processed
|
16/04/2024
|
|
3039913582
|
|
KUCHHERLA SATHYANARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
778
|
NANDIPET
|
TS-18-003-011-012/010202
(GANGASAMUDRAM)
|
3618003000NRG24300320241157974
|
30/03/2024
|
gangavva
|
3618003WL054463
|
gangavva
|
00685
|
TSAB0018018
|
144
|
144
|
Processed
|
16/04/2024
|
|
3039913574
|
|
MAGGIDI . GANGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
779
|
NANDIPET
|
TS-18-003-015-018/010090
(CHIKONDUR)
|
3618003000NRG24300320241156315
|
30/03/2024
|
ankith
|
3618003WL054408
|
ankith
|
00685
|
TSAB0018018
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913577
|
|
Goneti Ankith
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
NANDIPET
|
TS-18-003-015-018/010515
(CHIKONDUR)
|
3618003000NRG24300320241156363
|
30/03/2024
|
Nagamani
|
3618003WL054408
|
Nagamani
|
00685
|
TSAB0018018
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913573
|
|
MANKOJI NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
781
|
NANDIPET
|
TS-18-003-015-018/010515
(CHIKONDUR)
|
3618003000NRG24300320241156364
|
30/03/2024
|
raju
|
3618003WL054408
|
raju
|
00685
|
TSAB0018018
|
340
|
340
|
Processed
|
16/04/2024
|
|
3039913576
|
|
MANKOJI RAJU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
782
|
NANDIPET
|
TS-18-003-015-018/010766
(CHIKONDUR)
|
3618003000NRG24300320241156421
|
30/03/2024
|
Laxmi
|
3618003WL054408
|
Laxmi
|
00685
|
TSAB0018018
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913578
|
|
GONETI LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
783
|
NANDIPET
|
TS-18-003-033-001/010822
(MAYAPUR)
|
3618003000NRG24300320241156060
|
30/03/2024
|
laxmi
|
3618003WL054402
|
laxmi
|
00685
|
TSAB0018018
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039913579
|
|
BODDU LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5729
|
5729
|
|
|
|
|
|
|
|
|
784
|
NANDIPET
|
TS-18-003-006-006/010306
(SIRPUR)
|
3618003000NRG24300320241160732
|
30/03/2024
|
M Savitha
|
3618003WL054547
|
M Savitha
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
16/04/2024
|
|
3039913980
|
|
SAVITHA MADAVEDI
|
CANARA BANK(508532)
|
|
785
|
NANDIPET
|
TS-18-003-006-006/10427
(SIRPUR)
|
3618003000NRG24300320241160782
|
30/03/2024
|
Jakkam laxmi
|
3618003WL054547
|
Jakkam laxmi
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
16/04/2024
|
|
3039913979
|
|
LAXMI JAKKAM
|
CANARA BANK(508532)
|
|
786
|
NANDIPET
|
TS-18-003-018-021/010252
(BAZARKOTHUR)
|
3618003000NRG24300320241158491
|
30/03/2024
|
Gangaram
|
3618003WL054482
|
Gangaram
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
16/04/2024
|
|
3039913974
|
|
TALVEDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
NANDIPET
|
TS-18-003-018-021/010358
(BAZARKOTHUR)
|
3618003000NRG24300320241158082
|
30/03/2024
|
naagaraaju
|
3618003WL054465
|
naagaraaju
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
16/04/2024
|
|
3039913975
|
|
MACHARLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
NANDIPET
|
TS-18-003-033-001/010102
(MAYAPUR)
|
3618003000NRG24300320241156046
|
30/03/2024
|
Gangu Bai
|
3618003WL054402
|
Gangu Bai
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039913973
|
|
NIGGA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
NANDIPET
|
TS-18-003-033-001/010107
(MAYAPUR)
|
3618003000NRG24300320241156047
|
30/03/2024
|
Posani
|
3618003WL054402
|
Posani
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
16/04/2024
|
|
3039913480
|
|
NIRADI POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
NANDIPET
|
TS-18-003-033-001/010712
(MAYAPUR)
|
3618003000NRG24300320241156056
|
30/03/2024
|
Ramyakrushna
|
3618003WL054402
|
Ramyakrushna
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039913978
|
|
RODDA RAMYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
NANDIPET
|
TS-18-003-033-001/010745
(MAYAPUR)
|
3618003000NRG24300320241156059
|
30/03/2024
|
laxmi
|
3618003WL054402
|
laxmi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039913976
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
NANDIPET
|
TS-18-003-033-001/010823
(MAYAPUR)
|
3618003000NRG24300320241156061
|
30/03/2024
|
Ramya
|
3618003WL054402
|
Ramya
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
16/04/2024
|
|
3039913977
|
|
RAMUDA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
793
|
NANDIPET
|
TS-18-003-016-019/11265
(TALWEDA)
|
3618003000NRG24300320241155780
|
30/03/2024
|
Mankolla Chinna Bumaiah
|
3618003WL054399
|
Mankolla Chinna Bumaiah
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
16/04/2024
|
|
3039913544
|
|
MANAKOLLA CHINNA BHUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
794
|
NANDIPET
|
TS-18-003-016-019/11268
(TALWEDA)
|
3618003000NRG24300320241155781
|
30/03/2024
|
Ganjolla Gangaram
|
3618003WL054399
|
Ganjolla Gangaram
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3039913545
|
|
Mr. Ganjola Gangaram
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540237
|
540237
|
|
|
|
|
|
|
|