|
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-18-003-004-004/010031
(DONKESHWAR)
|
3618003000NRG24150720230713022
|
15/07/2023
|
Gangaram
|
3618003WL017393
|
Gangaram
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
20/07/2023
|
|
3604154159
|
|
Gangaram amballa amballa
|
GENERAL POST OFFICE(607245)
|
|
2
|
NANDIPET
|
TS-18-003-004-004/010033
(DONKESHWAR)
|
3618003000NRG24150720230712570
|
15/07/2023
|
Chinna Saayanna
|
3618003WL017341
|
Chinna Saayanna
|
00078
|
CNRB0013521
|
1025
|
1025
|
Processed
|
20/07/2023
|
|
3604154160
|
|
JANGALLA CHINNA SAYANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
NANDIPET
|
TS-18-003-004-004/010038
(DONKESHWAR)
|
3618003000NRG24150720230713024
|
15/07/2023
|
Heeranna
|
3618003WL017393
|
Heeranna
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154184
|
|
ERRANNA JANGALA
|
CANARA BANK(508532)
|
|
4
|
NANDIPET
|
TS-18-003-004-004/010038
(DONKESHWAR)
|
3618003000NRG24150720230713023
|
15/07/2023
|
Sayavva
|
3618003WL017393
|
Sayavva
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604154216
|
|
JANGALA SAYAVVA
|
CANARA BANK(508532)
|
|
5
|
NANDIPET
|
TS-18-003-004-004/010047
(DONKESHWAR)
|
3618003000NRG24150720230713025
|
15/07/2023
|
Gangadher
|
3618003WL017393
|
Gangadher
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604154179
|
|
Gangadher Menchu
|
GENERAL POST OFFICE(607245)
|
|
6
|
NANDIPET
|
TS-18-003-004-004/010063
(DONKESHWAR)
|
3618003000NRG24150720230713026
|
15/07/2023
|
Bhoomakka
|
3618003WL017393
|
Bhoomakka
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604154148
|
|
BHUMAVVA YERRAM
|
CANARA BANK(508532)
|
|
7
|
NANDIPET
|
TS-18-003-004-004/010064
(DONKESHWAR)
|
3618003000NRG24150720230713027
|
15/07/2023
|
Gangu Bai
|
3618003WL017393
|
Gangu Bai
|
00078
|
CNRB0013521
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604154173
|
|
JANGADI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDIPET
|
TS-18-003-004-004/010096
(DONKESHWAR)
|
3618003000NRG24150720230712567
|
15/07/2023
|
Nadipi Gangaram
|
3618003WL017339
|
Nadipi Gangaram
|
00078
|
CNRB0013521
|
1025
|
1025
|
Processed
|
20/07/2023
|
|
3604154142
|
|
VELPOOR NADIPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
9
|
NANDIPET
|
TS-18-003-004-004/010112
(DONKESHWAR)
|
3618003000NRG24150720230713028
|
15/07/2023
|
Sarala
|
3618003WL017393
|
Sarala
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154181
|
|
AMBALA SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDIPET
|
TS-18-003-004-004/010166
(DONKESHWAR)
|
3618003000NRG24150720230713029
|
15/07/2023
|
Pedda Shivanna
|
3618003WL017393
|
Pedda Shivanna
|
00078
|
CNRB0013521
|
480
|
480
|
Processed
|
20/07/2023
|
|
3604154138
|
|
KUMMARI PEDDA SHIVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
NANDIPET
|
TS-18-003-004-004/010167
(DONKESHWAR)
|
3618003000NRG24150720230713030
|
15/07/2023
|
Chinna Shivanna
|
3618003WL017393
|
Chinna Shivanna
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154135
|
|
GUNDLA CHINNA SHIVANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
NANDIPET
|
TS-18-003-004-004/010193
(DONKESHWAR)
|
3618003000NRG24150720230713031
|
15/07/2023
|
Nallanna
|
3618003WL017393
|
Nallanna
|
00078
|
CNRB0013521
|
480
|
480
|
Processed
|
20/07/2023
|
|
3604154167
|
|
NALLANNA MARAMPALLY
|
CANARA BANK(508532)
|
|
13
|
NANDIPET
|
TS-18-003-004-004/010233
(DONKESHWAR)
|
3618003000NRG24150720230713032
|
15/07/2023
|
Lasumbai
|
3618003WL017393
|
Lasumbai
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
20/07/2023
|
|
3604154183
|
|
NYKAPU LASUM BAI
|
CANARA BANK(508532)
|
|
14
|
NANDIPET
|
TS-18-003-004-004/010234
(DONKESHWAR)
|
3618003000NRG24150720230713033
|
15/07/2023
|
Bhagirthi
|
3618003WL017393
|
Bhagirthi
|
00078
|
CNRB0013521
|
480
|
480
|
Processed
|
20/07/2023
|
|
3604154182
|
|
ERRAM BAGIRTI
|
CANARA BANK(508532)
|
|
15
|
NANDIPET
|
TS-18-003-004-004/010248
(DONKESHWAR)
|
3618003000NRG24150720230713034
|
15/07/2023
|
Lasmanna
|
3618003WL017393
|
Lasmanna
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154150
|
|
AILAPURAM LASMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NANDIPET
|
TS-18-003-004-004/010290
(DONKESHWAR)
|
3618003000NRG24150720230713035
|
15/07/2023
|
Raaju
|
3618003WL017393
|
Raaju
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
20/07/2023
|
|
3604154147
|
|
TENGU SIRPURAM RAJU
|
CANARA BANK(508532)
|
|
17
|
NANDIPET
|
TS-18-003-004-004/010380
(DONKESHWAR)
|
3618003000NRG24150720230713036
|
15/07/2023
|
Rajanna
|
3618003WL017393
|
Rajanna
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154144
|
|
MADABOYI RAJANNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
18
|
NANDIPET
|
TS-18-003-004-004/010387
(DONKESHWAR)
|
3618003000NRG24150720230713037
|
15/07/2023
|
dileep
|
3618003WL017393
|
dileep
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154169
|
|
GAJJE DILIP
|
CANARA BANK(508532)
|
|
19
|
NANDIPET
|
TS-18-003-004-004/010413
(DONKESHWAR)
|
3618003000NRG24150720230713038
|
15/07/2023
|
Narsareddy
|
3618003WL017393
|
Narsareddy
|
00078
|
CNRB0013521
|
240
|
240
|
Processed
|
20/07/2023
|
|
3604154141
|
|
NARSAIAH GODISARAM
|
CANARA BANK(508532)
|
|
20
|
NANDIPET
|
TS-18-003-004-004/010417
(DONKESHWAR)
|
3618003000NRG24150720230713039
|
15/07/2023
|
Gangareddy
|
3618003WL017393
|
Gangareddy
|
00078
|
CNRB0013521
|
480
|
480
|
Processed
|
20/07/2023
|
|
3604154156
|
|
SEERAMPOORAM GANGAREDDY .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
21
|
NANDIPET
|
TS-18-003-004-004/010424
(DONKESHWAR)
|
3618003000NRG24150720230713040
|
15/07/2023
|
Swaroopa
|
3618003WL017393
|
Swaroopa
|
00078
|
CNRB0013521
|
480
|
480
|
Processed
|
20/07/2023
|
|
3604154151
|
|
KUMMARI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDIPET
|
TS-18-003-004-004/010534
(DONKESHWAR)
|
3618003000NRG24150720230713041
|
15/07/2023
|
Chinnaiah
|
3618003WL017393
|
Chinnaiah
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604154139
|
|
CHINNAIAH GANGASARAM
|
CANARA BANK(508532)
|
|
23
|
NANDIPET
|
TS-18-003-004-004/010544
(DONKESHWAR)
|
3618003000NRG24150720230712571
|
15/07/2023
|
Chinnaiah
|
3618003WL017342
|
Chinnaiah
|
00078
|
CNRB0013521
|
1380
|
1380
|
Processed
|
20/07/2023
|
|
3604154140
|
|
CHINNAIAH NAIKUDI
|
CANARA BANK(508532)
|
|
24
|
NANDIPET
|
TS-18-003-004-004/010626
(DONKESHWAR)
|
3618003000NRG24150720230712568
|
15/07/2023
|
haimad
|
3618003WL017340
|
haimad
|
00078
|
CNRB0013521
|
1230
|
1230
|
Processed
|
20/07/2023
|
|
3604154176
|
|
SHAIK HAIMED
|
CANARA BANK(508532)
|
|
25
|
NANDIPET
|
TS-18-003-004-004/010627
(DONKESHWAR)
|
3618003000NRG24150720230713042
|
15/07/2023
|
Pedda Ganganna
|
3618003WL017393
|
Pedda Ganganna
|
00078
|
CNRB0013521
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604154185
|
|
JANGALLA NAYAKAPU PEDDA GANGANNA
|
CANARA BANK(508532)
|
|
26
|
NANDIPET
|
TS-18-003-004-004/010676
(DONKESHWAR)
|
3618003000NRG24150720230713043
|
15/07/2023
|
mallesh
|
3618003WL017393
|
mallesh
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154162
|
|
MEKALA MAHESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
27
|
NANDIPET
|
TS-18-003-004-004/010780
(DONKESHWAR)
|
3618003000NRG24150720230713044
|
15/07/2023
|
mamatha
|
3618003WL017393
|
mamatha
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154174
|
|
mamatha NA NA
|
GENERAL POST OFFICE(607245)
|
|
28
|
NANDIPET
|
TS-18-003-004-004/010956
(DONKESHWAR)
|
3618003000NRG24150720230713046
|
15/07/2023
|
suresh
|
3618003WL017393
|
suresh
|
00078
|
CNRB0013521
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154218
|
|
GOLLA PEDOLLA SURESH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
29
|
NANDIPET
|
TS-18-003-004-004/011061
(DONKESHWAR)
|
3618003000NRG24150720230712569
|
15/07/2023
|
Narsaiah
|
3618003WL017340
|
Narsaiah
|
00078
|
CNRB0013521
|
1230
|
1230
|
Processed
|
20/07/2023
|
|
3604154187
|
|
MEKALA NARSAIAH
|
CANARA BANK(508532)
|
|
30
|
NANDIPET
|
TS-18-003-004-004/011182
(DONKESHWAR)
|
3618003000NRG24150720230713048
|
15/07/2023
|
Srikanth
|
3618003WL017393
|
Srikanth
|
00078
|
CNRB0013521
|
120
|
120
|
Processed
|
20/07/2023
|
|
3604154168
|
|
SRIKANTH GANNAGARM
|
CANARA BANK(508532)
|
|
31
|
NANDIPET
|
TS-18-003-004-004/011230
(DONKESHWAR)
|
3618003000NRG24150720230713049
|
15/07/2023
|
Veena
|
3618003WL017393
|
Veena
|
00078
|
CNRB0013521
|
480
|
480
|
Processed
|
20/07/2023
|
|
3604154175
|
|
KALA RASHMITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDIPET
|
TS-18-003-005-005/010012
(ANNARAM)
|
3618003000NRG24150720230712839
|
15/07/2023
|
Padma
|
3618003WL017370
|
Padma
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154164
|
|
GADCHANDHA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NANDIPET
|
TS-18-003-005-005/010015
(ANNARAM)
|
3618003000NRG24150720230712840
|
15/07/2023
|
Lasuim Bai
|
3618003WL017370
|
Lasuim Bai
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154186
|
|
UNGARALA LASUMBAI
|
CANARA BANK(508532)
|
|
34
|
NANDIPET
|
TS-18-003-005-005/010017
(ANNARAM)
|
3618003000NRG24150720230712841
|
15/07/2023
|
Muttemma
|
3618003WL017370
|
Muttemma
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154146
|
|
KARDUGANTHI MUTHEMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
NANDIPET
|
TS-18-003-005-005/010022
(ANNARAM)
|
3618003000NRG24150720230712842
|
15/07/2023
|
Lakshmi
|
3618003WL017370
|
Lakshmi
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154136
|
|
M LAXMI BAI
|
CANARA BANK(508532)
|
|
36
|
NANDIPET
|
TS-18-003-005-005/010030
(ANNARAM)
|
3618003000NRG24150720230712843
|
15/07/2023
|
Saayamma
|
3618003WL017370
|
Saayamma
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154155
|
|
SAYAMMA GOLLA
|
CANARA BANK(508532)
|
|
37
|
NANDIPET
|
TS-18-003-005-005/010042
(ANNARAM)
|
3618003000NRG24150720230712844
|
15/07/2023
|
Gangubai
|
3618003WL017370
|
Gangubai
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154157
|
|
TALARI GANGUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
38
|
NANDIPET
|
TS-18-003-005-005/010048
(ANNARAM)
|
3618003000NRG24150720230712845
|
15/07/2023
|
Gangu Bai
|
3618003WL017370
|
Gangu Bai
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154137
|
|
REDDOLLA GANGU
|
CANARA BANK(508532)
|
|
39
|
NANDIPET
|
TS-18-003-005-005/010054
(ANNARAM)
|
3618003000NRG24150720230712846
|
15/07/2023
|
Chinnubai
|
3618003WL017370
|
Chinnubai
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154158
|
|
CHINNAKKA KUSTAPURAM
|
CANARA BANK(508532)
|
|
40
|
NANDIPET
|
TS-18-003-005-005/010057
(ANNARAM)
|
3618003000NRG24150720230712847
|
15/07/2023
|
Muttenna
|
3618003WL017370
|
Muttenna
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154177
|
|
MANGALARAM MUTTENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
41
|
NANDIPET
|
TS-18-003-005-005/010061
(ANNARAM)
|
3618003000NRG24150720230712848
|
15/07/2023
|
Bhojamma
|
3618003WL017370
|
Bhojamma
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154178
|
|
ARGULA BOJAMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
NANDIPET
|
TS-18-003-005-005/010080
(ANNARAM)
|
3618003000NRG24150720230712849
|
15/07/2023
|
Gangu Bai
|
3618003WL017370
|
Gangu Bai
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154166
|
|
GANGU THOKALA
|
CANARA BANK(508532)
|
|
43
|
NANDIPET
|
TS-18-003-005-005/010085
(ANNARAM)
|
3618003000NRG24150720230712850
|
15/07/2023
|
Gangavva
|
3618003WL017370
|
Gangavva
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154153
|
|
KUMMARI POSANI
|
CANARA BANK(508532)
|
|
44
|
NANDIPET
|
TS-18-003-005-005/010109
(ANNARAM)
|
3618003000NRG24150720230712851
|
15/07/2023
|
Chinnakka
|
3618003WL017370
|
Chinnakka
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154217
|
|
BOCHOLLA CHINNAKKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
NANDIPET
|
TS-18-003-005-005/010141
(ANNARAM)
|
3618003000NRG24150720230712859
|
15/07/2023
|
Posani
|
3618003WL017373
|
Posani
|
00078
|
CNRB0013521
|
720
|
720
|
Processed
|
20/07/2023
|
|
3604154149
|
|
POSANI GOLLA
|
CANARA BANK(508532)
|
|
46
|
NANDIPET
|
TS-18-003-005-005/010165
(ANNARAM)
|
3618003000NRG24150720230712853
|
15/07/2023
|
Bhoomanna
|
3618003WL017370
|
Bhoomanna
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154111
|
|
NOOKALA BHOOMANNA
|
CANARA BANK(508532)
|
|
47
|
NANDIPET
|
TS-18-003-005-005/010165
(ANNARAM)
|
3618003000NRG24150720230712852
|
15/07/2023
|
sayamma
|
3618003WL017370
|
sayamma
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154180
|
|
NUKALA SAYAMMA
|
CANARA BANK(508532)
|
|
48
|
NANDIPET
|
TS-18-003-005-005/010206
(ANNARAM)
|
3618003000NRG24150720230712854
|
15/07/2023
|
Shakunthala
|
3618003WL017370
|
Shakunthala
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154145
|
|
AUSALI SHAKUNTHALA W O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDIPET
|
TS-18-003-005-005/010263
(ANNARAM)
|
3618003000NRG24150720230712856
|
15/07/2023
|
Shyamala
|
3618003WL017370
|
Shyamala
|
00078
|
CNRB0013521
|
364
|
364
|
Processed
|
20/07/2023
|
|
3604154170
|
|
NUKALA SHYAMALA
|
CANARA BANK(508532)
|
|
50
|
NANDIPET
|
TS-18-003-006-006/010006
(SIRPUR)
|
3618003000NRG24150720230712828
|
15/07/2023
|
Nadipi Gangaram
|
3618003WL017368
|
Nadipi Gangaram
|
00078
|
CNRB0013521
|
604
|
604
|
Processed
|
20/07/2023
|
|
3604154152
|
|
SANGEN NADIPI GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
NANDIPET
|
TS-18-003-006-006/010155
(SIRPUR)
|
3618003000NRG24150720230712830
|
15/07/2023
|
Parsa Mahesh
|
3618003WL017368
|
Parsa Mahesh
|
00078
|
CNRB0013521
|
121
|
121
|
Processed
|
20/07/2023
|
|
3604154163
|
|
PARSA MAHESH
|
ICICI BANK LTD(508534)
|
|
52
|
NANDIPET
|
TS-18-003-006-006/010223
(SIRPUR)
|
3618003000NRG24150720230712831
|
15/07/2023
|
Pramela
|
3618003WL017368
|
Pramela
|
00078
|
CNRB0013521
|
362
|
362
|
Processed
|
20/07/2023
|
|
3604154188
|
|
NOOTHIKADI PRAMILA
|
CANARA BANK(508532)
|
|
53
|
NANDIPET
|
TS-18-003-006-006/010281
(SIRPUR)
|
3618003000NRG24150720230712832
|
15/07/2023
|
sayavva
|
3618003WL017368
|
sayavva
|
00078
|
CNRB0013521
|
242
|
242
|
Processed
|
20/07/2023
|
|
3604154161
|
|
SAYAVVA YERRAM
|
CANARA BANK(508532)
|
|
54
|
NANDIPET
|
TS-18-003-006-006/010337
(SIRPUR)
|
3618003000NRG24150720230712834
|
15/07/2023
|
Saivva
|
3618003WL017368
|
Saivva
|
00078
|
CNRB0013521
|
604
|
604
|
Processed
|
20/07/2023
|
|
3604154165
|
|
TENUGU SAYAVVA ALIAS TALVEDA SAYAVVA
|
CANARA BANK(508532)
|
|
55
|
NANDIPET
|
TS-18-003-006-006/010368
(SIRPUR)
|
3618003000NRG24150720230712836
|
15/07/2023
|
Lingareddy
|
3618003WL017368
|
Lingareddy
|
00078
|
CNRB0013521
|
604
|
604
|
Processed
|
20/07/2023
|
|
3604154143
|
|
LINGANNA EDMA
|
CANARA BANK(508532)
|
|
56
|
NANDIPET
|
TS-18-003-008-008/010153
(GADEPALLY)
|
3618003000NRG24150720230713171
|
15/07/2023
|
Gangavva
|
3618003WL017399
|
Gangavva
|
00078
|
CNRB0013521
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154172
|
|
MAGGIDI GANGAVVA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NANDIPET
|
TS-18-003-008-008/30006
(GADEPALLY)
|
3618003000NRG24150720230713175
|
15/07/2023
|
Musku Praveen Kumar
|
3618003WL017399
|
Musku Praveen Kumar
|
00078
|
CNRB0013521
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154171
|
|
PRAVEEN KUMAR MUSKU
|
CANARA BANK(508532)
|
|
58
|
NANDIPET
|
TS-18-003-021-024/010247
(TONDAKUR)
|
3618003000NRG24150720230712631
|
15/07/2023
|
Nadpi Mogulakka
|
3618003WL017345
|
Nadpi Mogulakka
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154154
|
|
MOGULAI MADDULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29105
|
29105
|
|
|
|
|
|
|
|
|
59
|
NANDIPET
|
TS-18-003-014-015/010061
(SHAHPUR)
|
3618003000NRG24140720230711213
|
15/07/2023
|
Gangadhar
|
3618003WL017276
|
Gangadhar
|
00177
|
IOBA0000460
|
640
|
640
|
Processed
|
20/07/2023
|
|
3604154099
|
|
BEGARI GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
NANDIPET
|
TS-18-003-014-015/010074
(SHAHPUR)
|
3618003000NRG24150720230712978
|
15/07/2023
|
mamatha
|
3618003WL017378
|
mamatha
|
00177
|
IOBA0000460
|
1285
|
1285
|
Processed
|
20/07/2023
|
|
3604154094
|
|
mamatha Kashi Kashi
|
GENERAL POST OFFICE(607245)
|
|
61
|
NANDIPET
|
TS-18-003-014-015/010095
(SHAHPUR)
|
3618003000NRG24140720230711215
|
15/07/2023
|
Peddagangaram
|
3618003WL017276
|
Peddagangaram
|
00177
|
IOBA0000460
|
640
|
640
|
Processed
|
20/07/2023
|
|
3604154096
|
|
Peddagangaram Mutula
|
GENERAL POST OFFICE(607245)
|
|
62
|
NANDIPET
|
TS-18-003-014-015/010099
(SHAHPUR)
|
3618003000NRG24140720230711216
|
15/07/2023
|
Gangadhar
|
3618003WL017276
|
Gangadhar
|
00177
|
IOBA0000460
|
640
|
640
|
Processed
|
20/07/2023
|
|
3604154224
|
|
MALASIRPURAM GANGADHAR S/O RAJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
NANDIPET
|
TS-18-003-014-015/010244
(SHAHPUR)
|
3618003000NRG24140720230711220
|
15/07/2023
|
Bojanna
|
3618003WL017276
|
Bojanna
|
00177
|
IOBA0000460
|
640
|
640
|
Processed
|
20/07/2023
|
|
3604154103
|
|
PEDAGONDLA BOJANNA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NANDIPET
|
TS-18-003-014-015/010257
(SHAHPUR)
|
3618003000NRG24140720230711221
|
15/07/2023
|
Lingu
|
3618003WL017276
|
Lingu
|
00177
|
IOBA0000460
|
960
|
960
|
Processed
|
20/07/2023
|
|
3604154100
|
|
VANNELA LINGU BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
NANDIPET
|
TS-18-003-014-015/010271
(SHAHPUR)
|
3618003000NRG24140720230711222
|
15/07/2023
|
Poshanna
|
3618003WL017276
|
Poshanna
|
00177
|
IOBA0000460
|
800
|
800
|
Processed
|
20/07/2023
|
|
3604154091
|
|
Poshanna Naagurla
|
GENERAL POST OFFICE(607245)
|
|
66
|
NANDIPET
|
TS-18-003-014-015/010323
(SHAHPUR)
|
3618003000NRG24140720230711223
|
15/07/2023
|
Narsubai
|
3618003WL017276
|
Narsubai
|
00177
|
IOBA0000460
|
960
|
960
|
Processed
|
20/07/2023
|
|
3604154095
|
|
Mrs. NARLA NARSUBAYI
|
TELANGANA GRAMEENA BANK(607195)
|
|
67
|
NANDIPET
|
TS-18-003-014-015/010341
(SHAHPUR)
|
3618003000NRG24140720230711224
|
15/07/2023
|
bojanna
|
3618003WL017276
|
bojanna
|
00177
|
IOBA0000460
|
640
|
640
|
Processed
|
20/07/2023
|
|
3604154092
|
|
NANGI PEDDA BOJANNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NANDIPET
|
TS-18-003-014-015/010355
(SHAHPUR)
|
3618003000NRG24140720230711225
|
15/07/2023
|
Chinnaiah
|
3618003WL017276
|
Chinnaiah
|
00177
|
IOBA0000460
|
640
|
640
|
Processed
|
20/07/2023
|
|
3604154098
|
|
MEKALA CHINNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NANDIPET
|
TS-18-003-014-015/010574
(SHAHPUR)
|
3618003000NRG24140720230711232
|
15/07/2023
|
sathym
|
3618003WL017276
|
sathym
|
00177
|
IOBA0000460
|
640
|
640
|
Processed
|
20/07/2023
|
|
3604154225
|
|
Mr. SATYAM NIRADI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
NANDIPET
|
TS-18-003-014-015/010598
(SHAHPUR)
|
3618003000NRG24140720230711233
|
15/07/2023
|
Narsing
|
3618003WL017276
|
Narsing
|
00177
|
IOBA0000460
|
800
|
800
|
Processed
|
20/07/2023
|
|
3604154223
|
|
Mr. NARSINGH NARLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
NANDIPET
|
TS-18-003-018-021/010089
(BAZARKOTHUR)
|
3618003000NRG24150720230712943
|
15/07/2023
|
Gangaram
|
3618003WL017376
|
Gangaram
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154090
|
|
MACHARLA GANGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NANDIPET
|
TS-18-003-018-021/010219
(BAZARKOTHUR)
|
3618003000NRG24150720230712950
|
15/07/2023
|
Gourubai
|
3618003WL017376
|
Gourubai
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154101
|
|
Mrs. GANTTA GOURU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
NANDIPET
|
TS-18-003-018-021/010223
(BAZARKOTHUR)
|
3618003000NRG24150720230712951
|
15/07/2023
|
Gangadhar
|
3618003WL017376
|
Gangadhar
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154093
|
|
NADAKUDA GANGADHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
74
|
NANDIPET
|
TS-18-003-018-021/010276
(BAZARKOTHUR)
|
3618003000NRG24150720230712954
|
15/07/2023
|
Ramulu
|
3618003WL017376
|
Ramulu
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154226
|
|
M.RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
NANDIPET
|
TS-18-003-018-021/010293
(BAZARKOTHUR)
|
3618003000NRG24150720230712957
|
15/07/2023
|
Devanna
|
3618003WL017376
|
Devanna
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154088
|
|
GOPU DEVANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NANDIPET
|
TS-18-003-018-021/010316
(BAZARKOTHUR)
|
3618003000NRG24150720230712960
|
15/07/2023
|
Mallaiah
|
3618003WL017376
|
Mallaiah
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154105
|
|
SIRUPURAM MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
NANDIPET
|
TS-18-003-018-021/010321
(BAZARKOTHUR)
|
3618003000NRG24150720230712961
|
15/07/2023
|
Nadpi Gangaram
|
3618003WL017376
|
Nadpi Gangaram
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154104
|
|
CH K NADIPI GANGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NANDIPET
|
TS-18-003-018-021/010380
(BAZARKOTHUR)
|
3618003000NRG24150720230712967
|
15/07/2023
|
LaLlitha
|
3618003WL017376
|
LaLlitha
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154097
|
|
GADDAM LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NANDIPET
|
TS-18-003-018-021/010390
(BAZARKOTHUR)
|
3618003000NRG24150720230712968
|
15/07/2023
|
Limbadri
|
3618003WL017376
|
Limbadri
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154089
|
|
PIPPERA LIMBADRI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
NANDIPET
|
TS-18-003-018-021/010414
(BAZARKOTHUR)
|
3618003000NRG24150720230712974
|
15/07/2023
|
Posani
|
3618003WL017376
|
Posani
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154102
|
|
JAKKA POSANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15285
|
15285
|
|
|
|
|
|
|
|
|
81
|
NANDIPET
|
TS-18-003-014-015/010092
(SHAHPUR)
|
3618003000NRG24140720230711214
|
15/07/2023
|
Ashok
|
3618003WL017276
|
Ashok
|
00415
|
SBIN0020550
|
640
|
640
|
Processed
|
20/07/2023
|
|
3604154205
|
|
MR ASHOK GURRAPU
|
STATE BANK OF INDIA(508548)
|
|
82
|
NANDIPET
|
TS-18-003-014-015/010103
(SHAHPUR)
|
3618003000NRG24140720230711217
|
15/07/2023
|
Adendhar
|
3618003WL017276
|
Adendhar
|
00415
|
SBIN0020550
|
800
|
800
|
Processed
|
20/07/2023
|
|
3604154190
|
|
MR PULLA ADENDHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
NANDIPET
|
TS-18-003-014-015/010542
(SHAHPUR)
|
3618003000NRG24140720230711229
|
15/07/2023
|
bojanna
|
3618003WL017276
|
bojanna
|
00415
|
SBIN0020550
|
320
|
320
|
Processed
|
20/07/2023
|
|
3604154191
|
|
KOMIRE BHOJANNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NANDIPET
|
TS-18-003-014-015/010552
(SHAHPUR)
|
3618003000NRG24140720230711230
|
15/07/2023
|
ramulu
|
3618003WL017276
|
ramulu
|
00415
|
SBIN0020550
|
320
|
320
|
Processed
|
20/07/2023
|
|
3604154192
|
|
MR NEERADI RAMLULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NANDIPET
|
TS-18-003-021-024/010008
(TONDAKUR)
|
3618003000NRG24150720230712616
|
15/07/2023
|
Chinnayya
|
3618003WL017345
|
Chinnayya
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154196
|
|
MR GUNJELA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NANDIPET
|
TS-18-003-021-024/010022
(TONDAKUR)
|
3618003000NRG24150720230712782
|
15/07/2023
|
Laxmi
|
3618003WL017347
|
Laxmi
|
00415
|
SBIN0020550
|
400
|
400
|
Processed
|
20/07/2023
|
|
3604154197
|
|
MRS MADDULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NANDIPET
|
TS-18-003-021-024/010034
(TONDAKUR)
|
3618003000NRG24150720230712619
|
15/07/2023
|
Chinnagangaram
|
3618003WL017345
|
Chinnagangaram
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154203
|
|
MAMAI GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDIPET
|
TS-18-003-021-024/010052
(TONDAKUR)
|
3618003000NRG24150720230712620
|
15/07/2023
|
Mallaiah
|
3618003WL017345
|
Mallaiah
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154204
|
|
MR OUTLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NANDIPET
|
TS-18-003-021-024/010094
(TONDAKUR)
|
3618003000NRG24150720230712621
|
15/07/2023
|
Shaik Haminabi
|
3618003WL017345
|
Shaik Haminabi
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154198
|
|
MRS SHIJADI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NANDIPET
|
TS-18-003-021-024/010104
(TONDAKUR)
|
3618003000NRG24150720230712622
|
15/07/2023
|
Rajeshwar
|
3618003WL017345
|
Rajeshwar
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154202
|
|
MR JANGAM RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
NANDIPET
|
TS-18-003-021-024/010104
(TONDAKUR)
|
3618003000NRG24150720230712623
|
15/07/2023
|
Sunitha
|
3618003WL017345
|
Sunitha
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154194
|
|
MRS JANGAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NANDIPET
|
TS-18-003-021-024/010158
(TONDAKUR)
|
3618003000NRG24150720230712624
|
15/07/2023
|
Sattekka
|
3618003WL017345
|
Sattekka
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
20/07/2023
|
|
3604154195
|
|
sattekka jangam
|
GENERAL POST OFFICE(607245)
|
|
93
|
NANDIPET
|
TS-18-003-021-024/010212
(TONDAKUR)
|
3618003000NRG24150720230712626
|
15/07/2023
|
Nadpi Chinnaiah
|
3618003WL017345
|
Nadpi Chinnaiah
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
20/07/2023
|
|
3604154215
|
|
MR SIRAMPURAM NADPI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NANDIPET
|
TS-18-003-021-024/010219
(TONDAKUR)
|
3618003000NRG24150720230712627
|
15/07/2023
|
Rajagoud
|
3618003WL017345
|
Rajagoud
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
20/07/2023
|
|
3604154200
|
|
MR BATHINI RAJA GOUD
|
STATE BANK OF INDIA(508548)
|
|
95
|
NANDIPET
|
TS-18-003-021-024/010226
(TONDAKUR)
|
3618003000NRG24150720230712628
|
15/07/2023
|
Gangadhar
|
3618003WL017345
|
Gangadhar
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154193
|
|
Mr. YARVA GANGADHA MANDULA .
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
NANDIPET
|
TS-18-003-021-024/010226
(TONDAKUR)
|
3618003000NRG24150720230712629
|
15/07/2023
|
Yarva Soumya
|
3618003WL017345
|
Yarva Soumya
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154189
|
|
Mrs. yarva Soumya
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
NANDIPET
|
TS-18-003-021-024/010236
(TONDAKUR)
|
3618003000NRG24150720230712630
|
15/07/2023
|
Sita Rajanna
|
3618003WL017345
|
Sita Rajanna
|
00415
|
SBIN0020550
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154201
|
|
MR JELLA SEEHA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NANDIPET
|
TS-18-003-021-024/010330
(TONDAKUR)
|
3618003000NRG24150720230712783
|
15/07/2023
|
samatha
|
3618003WL017347
|
samatha
|
00415
|
SBIN0020550
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154199
|
|
MRS BOGGULA SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
99
|
NANDIPET
|
TS-18-003-008-008/010007
(GADEPALLY)
|
3618003000NRG24150720230713163
|
15/07/2023
|
Sayamma
|
3618003WL017399
|
Sayamma
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154033
|
|
MUPPANI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NANDIPET
|
TS-18-003-008-008/010011
(GADEPALLY)
|
3618003000NRG24150720230713164
|
15/07/2023
|
Narsubai
|
3618003WL017399
|
Narsubai
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154072
|
|
KONDAMADUGU NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NANDIPET
|
TS-18-003-008-008/010021
(GADEPALLY)
|
3618003000NRG24150720230713165
|
15/07/2023
|
Gangu
|
3618003WL017399
|
Gangu
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
20/07/2023
|
|
3604154069
|
|
MANDHULA GANGU
|
UNION BANK OF INDIA(508500)
|
|
102
|
NANDIPET
|
TS-18-003-008-008/010059
(GADEPALLY)
|
3618003000NRG24150720230713166
|
15/07/2023
|
Lasmavva
|
3618003WL017399
|
Lasmavva
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154077
|
|
MAGGIDI LASMAVVA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NANDIPET
|
TS-18-003-008-008/010064
(GADEPALLY)
|
3618003000NRG24150720230713167
|
15/07/2023
|
Dasharath
|
3618003WL017399
|
Dasharath
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154228
|
|
BADDAM DASHARATH
|
UNION BANK OF INDIA(508500)
|
|
104
|
NANDIPET
|
TS-18-003-008-008/010114
(GADEPALLY)
|
3618003000NRG24150720230713168
|
15/07/2023
|
Gangu
|
3618003WL017399
|
Gangu
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154063
|
|
DANDU GANGU
|
UNION BANK OF INDIA(508500)
|
|
105
|
NANDIPET
|
TS-18-003-008-008/010115
(GADEPALLY)
|
3618003000NRG24150720230713169
|
15/07/2023
|
Mallavva
|
3618003WL017399
|
Mallavva
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
20/07/2023
|
|
3604154036
|
|
GADDAM MALLAVVA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
106
|
NANDIPET
|
TS-18-003-008-008/010130
(GADEPALLY)
|
3618003000NRG24150720230713170
|
15/07/2023
|
Linganna
|
3618003WL017399
|
Linganna
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154083
|
|
KOTTURU LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NANDIPET
|
TS-18-003-008-008/020013
(GADEPALLY)
|
3618003000NRG24150720230713172
|
15/07/2023
|
Posani
|
3618003WL017399
|
Posani
|
00468
|
UBIN0803740
|
390
|
390
|
Processed
|
20/07/2023
|
|
3604154071
|
|
BANDARI POSANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
NANDIPET
|
TS-18-003-008-008/020101
(GADEPALLY)
|
3618003000NRG24150720230713174
|
15/07/2023
|
Buraka Mounalika
|
3618003WL017399
|
Buraka Mounalika
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
20/07/2023
|
|
3604154082
|
|
BURAKA MOUNALIKA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NANDIPET
|
TS-18-003-008-008/020101
(GADEPALLY)
|
3618003000NRG24150720230713173
|
15/07/2023
|
Sujatha
|
3618003WL017399
|
Sujatha
|
00468
|
UBIN0803740
|
390
|
390
|
Processed
|
20/07/2023
|
|
3604154050
|
|
BURUKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NANDIPET
|
TS-18-003-011-012/010001
(GANGASAMUDRAM)
|
3618003000NRG24150720230712573
|
15/07/2023
|
Chand Pasha
|
3618003WL017344
|
Chand Pasha
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154031
|
|
MOHAMMED CHAND PASHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
111
|
NANDIPET
|
TS-18-003-011-012/010004
(GANGASAMUDRAM)
|
3618003000NRG24150720230712574
|
15/07/2023
|
Aruna
|
3618003WL017344
|
Aruna
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154064
|
|
KOLIMELA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NANDIPET
|
TS-18-003-011-012/010005
(GANGASAMUDRAM)
|
3618003000NRG24150720230712575
|
15/07/2023
|
Rajavva
|
3618003WL017344
|
Rajavva
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154067
|
|
TOGARI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
NANDIPET
|
TS-18-003-011-012/010008
(GANGASAMUDRAM)
|
3618003000NRG24150720230712577
|
15/07/2023
|
Rajamani
|
3618003WL017344
|
Rajamani
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154060
|
|
MOTHE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
NANDIPET
|
TS-18-003-011-012/010008
(GANGASAMUDRAM)
|
3618003000NRG24150720230712576
|
15/07/2023
|
Sayanna
|
3618003WL017344
|
Sayanna
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154087
|
|
MOTHE SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
NANDIPET
|
TS-18-003-011-012/010024
(GANGASAMUDRAM)
|
3618003000NRG24150720230712578
|
15/07/2023
|
Lasum Bai
|
3618003WL017344
|
Lasum Bai
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154054
|
|
JAKKULA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NANDIPET
|
TS-18-003-011-012/010026
(GANGASAMUDRAM)
|
3618003000NRG24150720230712579
|
15/07/2023
|
Gangu
|
3618003WL017344
|
Gangu
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154038
|
|
CHEEKATI GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
NANDIPET
|
TS-18-003-011-012/010042
(GANGASAMUDRAM)
|
3618003000NRG24150720230712581
|
15/07/2023
|
Saayamma
|
3618003WL017344
|
Saayamma
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154043
|
|
KACHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
NANDIPET
|
TS-18-003-011-012/010044
(GANGASAMUDRAM)
|
3618003000NRG24150720230712582
|
15/07/2023
|
Bhimanna
|
3618003WL017344
|
Bhimanna
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154058
|
|
KOLIMELA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NANDIPET
|
TS-18-003-011-012/010046
(GANGASAMUDRAM)
|
3618003000NRG24150720230712583
|
15/07/2023
|
Mallavva
|
3618003WL017344
|
Mallavva
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154052
|
|
MALINGA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NANDIPET
|
TS-18-003-011-012/010049
(GANGASAMUDRAM)
|
3618003000NRG24150720230712584
|
15/07/2023
|
Raajavva
|
3618003WL017344
|
Raajavva
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154065
|
|
raajavva malimela
|
GENERAL POST OFFICE(607245)
|
|
121
|
NANDIPET
|
TS-18-003-011-012/010057
(GANGASAMUDRAM)
|
3618003000NRG24150720230712585
|
15/07/2023
|
Laxmi
|
3618003WL017344
|
Laxmi
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154046
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
NANDIPET
|
TS-18-003-011-012/010076
(GANGASAMUDRAM)
|
3618003000NRG24150720230712586
|
15/07/2023
|
Sumalatha
|
3618003WL017344
|
Sumalatha
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154066
|
|
MIROLLA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NANDIPET
|
TS-18-003-011-012/010093
(GANGASAMUDRAM)
|
3618003000NRG24150720230712587
|
15/07/2023
|
Vijaya
|
3618003WL017344
|
Vijaya
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154045
|
|
BODDU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
NANDIPET
|
TS-18-003-011-012/010094
(GANGASAMUDRAM)
|
3618003000NRG24150720230712588
|
15/07/2023
|
Swarupa
|
3618003WL017344
|
Swarupa
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154074
|
|
MIROLLA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
125
|
NANDIPET
|
TS-18-003-011-012/010120
(GANGASAMUDRAM)
|
3618003000NRG24150720230712590
|
15/07/2023
|
Bapurao
|
3618003WL017344
|
Bapurao
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154035
|
|
GONGATI BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
NANDIPET
|
TS-18-003-011-012/010121
(GANGASAMUDRAM)
|
3618003000NRG24150720230712591
|
15/07/2023
|
Sayamma
|
3618003WL017344
|
Sayamma
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154056
|
|
ACHAKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
NANDIPET
|
TS-18-003-011-012/010131
(GANGASAMUDRAM)
|
3618003000NRG24150720230712592
|
15/07/2023
|
Laxmi
|
3618003WL017344
|
Laxmi
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154055
|
|
LAXMI MAISA SUNKARI
|
ICICI BANK LTD(508534)
|
|
128
|
NANDIPET
|
TS-18-003-011-012/010137
(GANGASAMUDRAM)
|
3618003000NRG24150720230712593
|
15/07/2023
|
krishnaprasad
|
3618003WL017344
|
krishnaprasad
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154078
|
|
MUPPANI KRISHNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
NANDIPET
|
TS-18-003-011-012/010173
(GANGASAMUDRAM)
|
3618003000NRG24150720230712594
|
15/07/2023
|
Muttem Reddy
|
3618003WL017344
|
Muttem Reddy
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154037
|
|
GUNDETI MUTHYAM REDDY
|
AXIS BANK(607153)
|
|
130
|
NANDIPET
|
TS-18-003-011-012/010173
(GANGASAMUDRAM)
|
3618003000NRG24150720230712595
|
15/07/2023
|
Sattevva
|
3618003WL017344
|
Sattevva
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154034
|
|
Sattevva Gundeti
|
GENERAL POST OFFICE(607245)
|
|
131
|
NANDIPET
|
TS-18-003-011-012/010193
(GANGASAMUDRAM)
|
3618003000NRG24150720230712596
|
15/07/2023
|
vijaya
|
3618003WL017344
|
vijaya
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154080
|
|
MATHA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
NANDIPET
|
TS-18-003-011-012/010195
(GANGASAMUDRAM)
|
3618003000NRG24150720230712597
|
15/07/2023
|
Mallika
|
3618003WL017344
|
Mallika
|
00468
|
UBIN0803740
|
130
|
130
|
Rejected
|
20/07/2023
|
|
3604154062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
NANDIPET
|
TS-18-003-011-012/010200
(GANGASAMUDRAM)
|
3618003000NRG24150720230712598
|
15/07/2023
|
Sujatha
|
3618003WL017344
|
Sujatha
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154079
|
|
JAKKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
NANDIPET
|
TS-18-003-011-012/010207
(GANGASAMUDRAM)
|
3618003000NRG24150720230712599
|
15/07/2023
|
jadav laxmi
|
3618003WL017344
|
jadav laxmi
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154070
|
|
JADAV LAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
NANDIPET
|
TS-18-003-011-012/010213
(GANGASAMUDRAM)
|
3618003000NRG24150720230712601
|
15/07/2023
|
bhoomanna
|
3618003WL017344
|
bhoomanna
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154041
|
|
THOGARI BHUMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
136
|
NANDIPET
|
TS-18-003-011-012/010213
(GANGASAMUDRAM)
|
3618003000NRG24150720230712602
|
15/07/2023
|
narsubai
|
3618003WL017344
|
narsubai
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154040
|
|
TOGARI NARSU BAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
NANDIPET
|
TS-18-003-011-012/010222
(GANGASAMUDRAM)
|
3618003000NRG24150720230712603
|
15/07/2023
|
Lavanya
|
3618003WL017344
|
Lavanya
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154057
|
|
GOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NANDIPET
|
TS-18-003-011-012/010223
(GANGASAMUDRAM)
|
3618003000NRG24150720230712604
|
15/07/2023
|
Gangamani
|
3618003WL017344
|
Gangamani
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154068
|
|
GOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
139
|
NANDIPET
|
TS-18-003-011-012/010224
(GANGASAMUDRAM)
|
3618003000NRG24150720230712605
|
15/07/2023
|
Jamuna
|
3618003WL017344
|
Jamuna
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154061
|
|
JANNAPALLY JAMNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
NANDIPET
|
TS-18-003-011-012/010233
(GANGASAMUDRAM)
|
3618003000NRG24150720230712606
|
15/07/2023
|
santhsa
|
3618003WL017344
|
santhsa
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154075
|
|
BAMANI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NANDIPET
|
TS-18-003-011-012/010235
(GANGASAMUDRAM)
|
3618003000NRG24150720230712607
|
15/07/2023
|
kalyani
|
3618003WL017344
|
kalyani
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154073
|
|
GONGATI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
NANDIPET
|
TS-18-003-011-012/010240
(GANGASAMUDRAM)
|
3618003000NRG24150720230712608
|
15/07/2023
|
srinivas
|
3618003WL017344
|
srinivas
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154039
|
|
SAKALI LOCHARAM SRINIVAS S\O MUTTENNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
NANDIPET
|
TS-18-003-011-012/010241
(GANGASAMUDRAM)
|
3618003000NRG24150720230712609
|
15/07/2023
|
Devaki
|
3618003WL017344
|
Devaki
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154053
|
|
MOTHE DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
144
|
NANDIPET
|
TS-18-003-011-012/010244
(GANGASAMUDRAM)
|
3618003000NRG24150720230712610
|
15/07/2023
|
Rasmitha
|
3618003WL017344
|
Rasmitha
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154229
|
|
MAISA RASMITHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
NANDIPET
|
TS-18-003-011-012/010248
(GANGASAMUDRAM)
|
3618003000NRG24150720230712611
|
15/07/2023
|
Gangamani
|
3618003WL017344
|
Gangamani
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154059
|
|
MUPANNI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
NANDIPET
|
TS-18-003-011-012/10271
(GANGASAMUDRAM)
|
3618003000NRG24150720230712613
|
15/07/2023
|
Narsaiah
|
3618003WL017344
|
Narsaiah
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154085
|
|
MR MOTHE NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NANDIPET
|
TS-18-003-011-012/10272
(GANGASAMUDRAM)
|
3618003000NRG24150720230712615
|
15/07/2023
|
Mothe sailu
|
3618003WL017344
|
Mothe sailu
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154086
|
|
MR MOTHE SAILU
|
STATE BANK OF INDIA(508548)
|
|
148
|
NANDIPET
|
TS-18-003-011-012/10272
(GANGASAMUDRAM)
|
3618003000NRG24150720230712614
|
15/07/2023
|
Nirosha
|
3618003WL017344
|
Nirosha
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154081
|
|
MRS MOTHE NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NANDIPET
|
TS-18-003-014-015/010506
(SHAHPUR)
|
3618003000NRG24140720230711228
|
15/07/2023
|
sudhakar
|
3618003WL017276
|
sudhakar
|
00468
|
UBIN0803740
|
480
|
480
|
Processed
|
20/07/2023
|
|
3604154076
|
|
PENDA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
NANDIPET
|
TS-18-003-018-021/010116
(BAZARKOTHUR)
|
3618003000NRG24150720230712945
|
15/07/2023
|
Sayamma
|
3618003WL017376
|
Sayamma
|
00468
|
UBIN0803740
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154048
|
|
Mrs. GANTA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
NANDIPET
|
TS-18-003-021-024/010014
(TONDAKUR)
|
3618003000NRG24150720230712617
|
15/07/2023
|
Chinna Gangu
|
3618003WL017345
|
Chinna Gangu
|
00468
|
UBIN0803740
|
300
|
300
|
Processed
|
20/07/2023
|
|
3604154047
|
|
MRS TALAM CHINNA GANGU
|
STATE BANK OF INDIA(508548)
|
|
152
|
NANDIPET
|
TS-18-003-021-024/010422
(TONDAKUR)
|
3618003000NRG24150720230712633
|
15/07/2023
|
Linganna
|
3618003WL017345
|
Linganna
|
00468
|
UBIN0803740
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154032
|
|
MR SRIRAMPURAM LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NANDIPET
|
TS-18-003-029-001/010166
(CHINNAYANAM)
|
3618003000NRG24150720230713207
|
15/07/2023
|
ravi tej
|
3618003WL017417
|
ravi tej
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154084
|
|
MAMMAI RAVI TEJA
|
UNION BANK OF INDIA(508500)
|
|
154
|
NANDIPET
|
TS-18-003-029-001/020022
(CHINNAYANAM)
|
3618003000NRG24150720230713208
|
15/07/2023
|
Chiluka Srinivas
|
3618003WL017417
|
Chiluka Srinivas
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154049
|
|
CHILKA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
155
|
NANDIPET
|
TS-18-003-029-001/020063
(CHINNAYANAM)
|
3618003000NRG24150720230713210
|
15/07/2023
|
Ashok
|
3618003WL017417
|
Ashok
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154051
|
|
MAMMAI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
156
|
NANDIPET
|
TS-18-003-029-001/020127
(CHINNAYANAM)
|
3618003000NRG24150720230713212
|
15/07/2023
|
Mallesh
|
3618003WL017417
|
Mallesh
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154044
|
|
BATTU MALLESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
NANDIPET
|
TS-18-003-029-001/020134
(CHINNAYANAM)
|
3618003000NRG24150720230713214
|
15/07/2023
|
Ganga Reddy
|
3618003WL017417
|
Ganga Reddy
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154042
|
|
MUSUKU GANGA REDDY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
158
|
NANDIPET
|
TS-18-003-029-001/20156
(CHINNAYANAM)
|
3618003000NRG24150720230713215
|
15/07/2023
|
Thoparam Harish
|
3618003WL017417
|
Thoparam Harish
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154227
|
|
THOPARAM HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21460
|
21460
|
|
|
|
|
|
|
|
|
159
|
NANDIPET
|
TS-18-003-006-006/010229
(SIRPUR)
|
3618003000NRG24150720230712857
|
15/07/2023
|
Gangu
|
3618003WL017371
|
Gangu
|
00468
|
UBIN0817503
|
463
|
463
|
Processed
|
20/07/2023
|
|
3604154125
|
|
KANDELA GANGU
|
UNION BANK OF INDIA(508500)
|
|
160
|
NANDIPET
|
TS-18-003-014-015/010021
(SHAHPUR)
|
3618003000NRG24140720230711209
|
15/07/2023
|
Shekhar
|
3618003WL017276
|
Shekhar
|
00468
|
UBIN0817503
|
640
|
640
|
Processed
|
20/07/2023
|
|
3604154126
|
|
BHRAMAN SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
NANDIPET
|
TS-18-003-014-015/010022
(SHAHPUR)
|
3618003000NRG24140720230711210
|
15/07/2023
|
Ashok
|
3618003WL017276
|
Ashok
|
00468
|
UBIN0817503
|
640
|
640
|
Processed
|
20/07/2023
|
|
3604154127
|
|
PEDDAGONDA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
162
|
NANDIPET
|
TS-18-003-014-015/010058
(SHAHPUR)
|
3618003000NRG24140720230711212
|
15/07/2023
|
Naresh
|
3618003WL017276
|
Naresh
|
00468
|
UBIN0817503
|
960
|
960
|
Processed
|
20/07/2023
|
|
3604154112
|
|
KASHI NARESH
|
UNION BANK OF INDIA(508500)
|
|
163
|
NANDIPET
|
TS-18-003-014-015/010472
(SHAHPUR)
|
3618003000NRG24140720230711227
|
15/07/2023
|
Ammai
|
3618003WL017276
|
Ammai
|
00468
|
UBIN0817503
|
960
|
960
|
Processed
|
20/07/2023
|
|
3604154123
|
|
Ammai NULL
|
GENERAL POST OFFICE(607245)
|
|
164
|
NANDIPET
|
TS-18-003-018-021/010044
(BAZARKOTHUR)
|
3618003000NRG24150720230712940
|
15/07/2023
|
narsu
|
3618003WL017376
|
narsu
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154120
|
|
SURAA NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
NANDIPET
|
TS-18-003-018-021/010095
(BAZARKOTHUR)
|
3618003000NRG24150720230712944
|
15/07/2023
|
Kishtanna
|
3618003WL017376
|
Kishtanna
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154119
|
|
TURPU KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
NANDIPET
|
TS-18-003-018-021/010128
(BAZARKOTHUR)
|
3618003000NRG24150720230712946
|
15/07/2023
|
Chinnaiah
|
3618003WL017376
|
Chinnaiah
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154128
|
|
UPPARI CHINAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
NANDIPET
|
TS-18-003-018-021/010193
(BAZARKOTHUR)
|
3618003000NRG24150720230712947
|
15/07/2023
|
Chinnubai
|
3618003WL017376
|
Chinnubai
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154117
|
|
GOPU CHINNU BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
168
|
NANDIPET
|
TS-18-003-018-021/010204
(BAZARKOTHUR)
|
3618003000NRG24150720230712948
|
15/07/2023
|
Rajubai
|
3618003WL017376
|
Rajubai
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154114
|
|
SANAM RAJUBAI W O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
NANDIPET
|
TS-18-003-018-021/010217
(BAZARKOTHUR)
|
3618003000NRG24150720230712949
|
15/07/2023
|
Laxmi
|
3618003WL017376
|
Laxmi
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154219
|
|
THURPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
NANDIPET
|
TS-18-003-018-021/010225
(BAZARKOTHUR)
|
3618003000NRG24150720230712952
|
15/07/2023
|
Laxmi
|
3618003WL017376
|
Laxmi
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154122
|
|
DASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
NANDIPET
|
TS-18-003-018-021/010271
(BAZARKOTHUR)
|
3618003000NRG24150720230712953
|
15/07/2023
|
Chinnakka
|
3618003WL017376
|
Chinnakka
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154116
|
|
TELU CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NANDIPET
|
TS-18-003-018-021/010276
(BAZARKOTHUR)
|
3618003000NRG24150720230712955
|
15/07/2023
|
ganga sagar
|
3618003WL017376
|
ganga sagar
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154129
|
|
MACHCHARLA GANGA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
NANDIPET
|
TS-18-003-018-021/010301
(BAZARKOTHUR)
|
3618003000NRG24150720230712958
|
15/07/2023
|
Laxmi Narsu
|
3618003WL017376
|
Laxmi Narsu
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154124
|
|
Mrs. AKULA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
174
|
NANDIPET
|
TS-18-003-018-021/010306
(BAZARKOTHUR)
|
3618003000NRG24150720230712959
|
15/07/2023
|
Mamatha
|
3618003WL017376
|
Mamatha
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154115
|
|
POLASA MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
NANDIPET
|
TS-18-003-018-021/010321
(BAZARKOTHUR)
|
3618003000NRG24150720230712962
|
15/07/2023
|
Sankirthana
|
3618003WL017376
|
Sankirthana
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154118
|
|
MISS AMDAR SANKEERTHANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NANDIPET
|
TS-18-003-018-021/010358
(BAZARKOTHUR)
|
3618003000NRG24150720230712963
|
15/07/2023
|
gouthami
|
3618003WL017376
|
gouthami
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154121
|
|
MACHCHARLA GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
NANDIPET
|
TS-18-003-018-021/010364
(BAZARKOTHUR)
|
3618003000NRG24150720230712966
|
15/07/2023
|
eestharamma
|
3618003WL017376
|
eestharamma
|
00468
|
UBIN0817503
|
600
|
600
|
Processed
|
21/07/2023
|
|
3604154130
|
|
Mrs. ESTERAMMA MELINGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
NANDIPET
|
TS-18-003-021-024/010016
(TONDAKUR)
|
3618003000NRG24150720230712618
|
15/07/2023
|
Posaani
|
3618003WL017345
|
Posaani
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154113
|
|
LASUMBAI BOGULA W O BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12513
|
12513
|
|
|
|
|
|
|
|
|
179
|
NANDIPET
|
TS-18-003-014-015/010032
(SHAHPUR)
|
3618003000NRG24140720230711211
|
15/07/2023
|
Bhojanna
|
3618003WL017276
|
Bhojanna
|
00683
|
SBIN0RRDCGB
|
960
|
960
|
Processed
|
20/07/2023
|
|
3604154211
|
|
bhojanna NULL
|
GENERAL POST OFFICE(607245)
|
|
180
|
NANDIPET
|
TS-18-003-018-021/010022
(BAZARKOTHUR)
|
3618003000NRG24150720230712938
|
15/07/2023
|
Kishtanna
|
3618003WL017376
|
Kishtanna
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154213
|
|
Kishtanna Toti
|
GENERAL POST OFFICE(607245)
|
|
181
|
NANDIPET
|
TS-18-003-018-021/010054
(BAZARKOTHUR)
|
3618003000NRG24150720230712941
|
15/07/2023
|
Linganna
|
3618003WL017376
|
Linganna
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154207
|
|
Mr. CHAKALI LINGANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
NANDIPET
|
TS-18-003-018-021/010088
(BAZARKOTHUR)
|
3618003000NRG24150720230712942
|
15/07/2023
|
Harish
|
3618003WL017376
|
Harish
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154208
|
|
Mr. JAKKA HARISH
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
NANDIPET
|
TS-18-003-018-021/010291
(BAZARKOTHUR)
|
3618003000NRG24150720230712956
|
15/07/2023
|
Chinnu Bayi
|
3618003WL017376
|
Chinnu Bayi
|
00683
|
SBIN0RRDCGB
|
450
|
450
|
Processed
|
20/07/2023
|
|
3604154210
|
|
Mr. GOPU CHINNUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
NANDIPET
|
TS-18-003-018-021/010362
(BAZARKOTHUR)
|
3618003000NRG24150720230712965
|
15/07/2023
|
laxmi
|
3618003WL017376
|
laxmi
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154212
|
|
GADDAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
NANDIPET
|
TS-18-003-018-021/010407
(BAZARKOTHUR)
|
3618003000NRG24150720230712970
|
15/07/2023
|
chinnaiah
|
3618003WL017376
|
chinnaiah
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154206
|
|
Mr. CHINNAIAH NYALAKANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
NANDIPET
|
TS-18-003-018-021/010411
(BAZARKOTHUR)
|
3618003000NRG24150720230712971
|
15/07/2023
|
Macharla Praveen
|
3618003WL017376
|
Macharla Praveen
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154214
|
|
Mr. Macharla Praveen
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
NANDIPET
|
TS-18-003-018-021/010412
(BAZARKOTHUR)
|
3618003000NRG24150720230712972
|
15/07/2023
|
harika
|
3618003WL017376
|
harika
|
00683
|
SBIN0RRDCGB
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154209
|
|
Mrs. PIPPERA HARIKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
188
|
NANDIPET
|
TS-18-003-006-006/010118
(SIRPUR)
|
3618003000NRG24150720230712829
|
15/07/2023
|
Muttemma
|
3618003WL017368
|
Muttemma
|
00685
|
TSAB0018018
|
483
|
483
|
Processed
|
20/07/2023
|
|
3604154131
|
|
JAKKAM MUTTEMMA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
189
|
NANDIPET
|
TS-18-003-011-012/010029
(GANGASAMUDRAM)
|
3618003000NRG24150720230712580
|
15/07/2023
|
Muttevva
|
3618003WL017344
|
Muttevva
|
00685
|
TSAB0018018
|
260
|
260
|
Processed
|
20/07/2023
|
|
3604154134
|
|
MIROLA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
NANDIPET
|
TS-18-003-011-012/010100
(GANGASAMUDRAM)
|
3618003000NRG24150720230712589
|
15/07/2023
|
poshanna
|
3618003WL017344
|
poshanna
|
00685
|
TSAB0018018
|
130
|
130
|
Processed
|
20/07/2023
|
|
3604154133
|
|
GUNNI POSHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
191
|
NANDIPET
|
TS-18-003-014-015/010557
(SHAHPUR)
|
3618003000NRG24140720230711231
|
15/07/2023
|
lasmanna
|
3618003WL017276
|
lasmanna
|
00685
|
TSAB0018018
|
480
|
480
|
Processed
|
20/07/2023
|
|
3604154132
|
|
GURAPPA LASMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
192
|
NANDIPET
|
TS-18-003-004-004/010969
(DONKESHWAR)
|
3618003000NRG24150720230713047
|
15/07/2023
|
Velpur Sadanand
|
3618003WL017393
|
Velpur Sadanand
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604154220
|
|
VELPUR SADHANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NANDIPET
|
TS-18-003-004-004/011234
(DONKESHWAR)
|
3618003000NRG24150720230713050
|
15/07/2023
|
Gouse paasha
|
3618003WL017393
|
Gouse paasha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
20/07/2023
|
|
3604154221
|
|
GOUSE PASHA
|
CANARA BANK(508532)
|
|
194
|
NANDIPET
|
TS-18-003-004-004/011235
(DONKESHWAR)
|
3618003000NRG24150720230713051
|
15/07/2023
|
Iliyas
|
3618003WL017393
|
Iliyas
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
20/07/2023
|
|
3604154222
|
|
SHAIK ILLYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NANDIPET
|
TS-18-003-018-021/010414
(BAZARKOTHUR)
|
3618003000NRG24150720230712973
|
15/07/2023
|
Mallaiah
|
3618003WL017376
|
Mallaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/07/2023
|
|
3604154110
|
|
JAKKA MALLAIAH S/O POSHATTY
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
NANDIPET
|
TS-18-003-029-001/020034
(CHINNAYANAM)
|
3618003000NRG24150720230713209
|
15/07/2023
|
Posani
|
3618003WL017417
|
Posani
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154108
|
|
THOPARAM POSANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
NANDIPET
|
TS-18-003-029-001/020059
(CHINNAYANAM)
|
3618003000NRG24150720230713216
|
15/07/2023
|
Lasmanna
|
3618003WL017418
|
Lasmanna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
20/07/2023
|
|
3604154107
|
|
TENUGU LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
198
|
NANDIPET
|
TS-18-003-029-001/020119
(CHINNAYANAM)
|
3618003000NRG24150720230713211
|
15/07/2023
|
Chinna gangaram
|
3618003WL017417
|
Chinna gangaram
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154109
|
|
Chinna Gangaram NULL
|
GENERAL POST OFFICE(607245)
|
|
199
|
NANDIPET
|
TS-18-003-029-001/020129
(CHINNAYANAM)
|
3618003000NRG24150720230713213
|
15/07/2023
|
Gangaram
|
3618003WL017417
|
Gangaram
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
20/07/2023
|
|
3604154106
|
|
PEDDAGONDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98781
|
98781
|
|
|
|
|
|
|
|