|
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-18-003-019-022/011842
(NANDIPET)
|
3618003000NRG24220620230606372
|
22/06/2023
|
Eedulai Sukanya
|
3618003WL013443
|
Eedulai Sukanya
|
00176
|
IDIB000N609
|
999
|
999
|
Processed
|
03/07/2023
|
|
2979223625
|
|
Mrs. Eedulai Sukanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-019-022/010430
(NANDIPET)
|
3618003000NRG24220620230606272
|
22/06/2023
|
Gajjevva
|
3618003WL013443
|
Gajjevva
|
00177
|
IOBA0000404
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2979223663
|
|
CHERLA GAJJAVVA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
3
|
NANDIPET
|
TS-18-003-019-022/010034
(NANDIPET)
|
3618003000NRG24220620230606242
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979223576
|
|
KALAPURAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NANDIPET
|
TS-18-003-019-022/010223
(NANDIPET)
|
3618003000NRG24220620230606244
|
22/06/2023
|
Pushpa
|
3618003WL013443
|
Pushpa
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223771
|
|
PADAKULA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NANDIPET
|
TS-18-003-019-022/010245
(NANDIPET)
|
3618003000NRG24220620230606246
|
22/06/2023
|
Raju Bai
|
3618003WL013443
|
Raju Bai
|
00177
|
IOBA0000460
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223547
|
|
RAJU BAI MALA
|
CANARA BANK(508532)
|
|
6
|
NANDIPET
|
TS-18-003-019-022/010255
(NANDIPET)
|
3618003000NRG24220620230606247
|
22/06/2023
|
Jyothi
|
3618003WL013443
|
Jyothi
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223568
|
|
PATRI JYOTHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANDIPET
|
TS-18-003-019-022/010278
(NANDIPET)
|
3618003000NRG24220620230606249
|
22/06/2023
|
Chandrakala
|
3618003WL013443
|
Chandrakala
|
00177
|
IOBA0000460
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979223628
|
|
NYAKAPU CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANDIPET
|
TS-18-003-019-022/010297
(NANDIPET)
|
3618003000NRG24220620230606250
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979223770
|
|
LAXMI VELMUL
|
CANARA BANK(508532)
|
|
9
|
NANDIPET
|
TS-18-003-019-022/010312
(NANDIPET)
|
3618003000NRG24220620230606251
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979223548
|
|
JULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NANDIPET
|
TS-18-003-019-022/010322
(NANDIPET)
|
3618003000NRG24220620230606252
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223673
|
|
Mrs. MADHAPALLI LAXMIBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
NANDIPET
|
TS-18-003-019-022/010329
(NANDIPET)
|
3618003000NRG24220620230606255
|
22/06/2023
|
Gangamani
|
3618003WL013443
|
Gangamani
|
00177
|
IOBA0000460
|
882
|
882
|
Processed
|
03/07/2023
|
|
2979223551
|
|
YADIGARIGANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANDIPET
|
TS-18-003-019-022/010330
(NANDIPET)
|
3618003000NRG24220620230606256
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
882
|
882
|
Processed
|
03/07/2023
|
|
2979223550
|
|
ADDIGARI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NANDIPET
|
TS-18-003-019-022/010354
(NANDIPET)
|
3618003000NRG24220620230606259
|
22/06/2023
|
Thalveda Chinnaiah
|
3618003WL013443
|
Thalveda Chinnaiah
|
00177
|
IOBA0000460
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979223674
|
|
TALVEDA NADPI CHINNAIAH . .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
14
|
NANDIPET
|
TS-18-003-019-022/010357
(NANDIPET)
|
3618003000NRG24220620230606260
|
22/06/2023
|
Pedda Muttemma
|
3618003WL013443
|
Pedda Muttemma
|
00177
|
IOBA0000460
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979223657
|
|
P. MUTHEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANDIPET
|
TS-18-003-019-022/010368
(NANDIPET)
|
3618003000NRG24220620230606263
|
22/06/2023
|
Vijaya
|
3618003WL013443
|
Vijaya
|
00177
|
IOBA0000460
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979223727
|
|
Vijaya Chepur
|
GENERAL POST OFFICE(607245)
|
|
16
|
NANDIPET
|
TS-18-003-019-022/010392
(NANDIPET)
|
3618003000NRG24220620230606266
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2979223712
|
|
BUDDA VURKULA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANDIPET
|
TS-18-003-019-022/010392
(NANDIPET)
|
3618003000NRG24220620230606267
|
22/06/2023
|
Nadpi Rajanna
|
3618003WL013443
|
Nadpi Rajanna
|
00177
|
IOBA0000460
|
705
|
705
|
Processed
|
03/07/2023
|
|
2979223715
|
|
NADPI RAJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANDIPET
|
TS-18-003-019-022/010396
(NANDIPET)
|
3618003000NRG24220620230606269
|
22/06/2023
|
Gangu
|
3618003WL013443
|
Gangu
|
00177
|
IOBA0000460
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979223722
|
|
UMMEDA GANGUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NANDIPET
|
TS-18-003-019-022/010398
(NANDIPET)
|
3618003000NRG24220620230606270
|
22/06/2023
|
Bojamma
|
3618003WL013443
|
Bojamma
|
00177
|
IOBA0000460
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979223787
|
|
TENUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NANDIPET
|
TS-18-003-019-022/010451
(NANDIPET)
|
3618003000NRG24220620230606274
|
22/06/2023
|
Suvarna
|
3618003WL013443
|
Suvarna
|
00177
|
IOBA0000460
|
705
|
705
|
Processed
|
03/07/2023
|
|
2979223565
|
|
GAVVALA SUVARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NANDIPET
|
TS-18-003-019-022/010497
(NANDIPET)
|
3618003000NRG24220620230606276
|
22/06/2023
|
Gangamani
|
3618003WL013443
|
Gangamani
|
00177
|
IOBA0000460
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979223572
|
|
Mrs. Koneru Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
NANDIPET
|
TS-18-003-019-022/010518
(NANDIPET)
|
3618003000NRG24220620230606278
|
22/06/2023
|
Chinnakka
|
3618003WL013443
|
Chinnakka
|
00177
|
IOBA0000460
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979223566
|
|
PITLA CHINNAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NANDIPET
|
TS-18-003-019-022/010600
(NANDIPET)
|
3618003000NRG24220620230606279
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223560
|
|
Laxmi Gade
|
GENERAL POST OFFICE(607245)
|
|
24
|
NANDIPET
|
TS-18-003-019-022/010639
(NANDIPET)
|
3618003000NRG24220620230606280
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
882
|
882
|
Processed
|
03/07/2023
|
|
2979223669
|
|
Laxmi Mangi
|
GENERAL POST OFFICE(607245)
|
|
25
|
NANDIPET
|
TS-18-003-019-022/010680
(NANDIPET)
|
3618003000NRG24220620230606281
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223573
|
|
HADVALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NANDIPET
|
TS-18-003-019-022/010791
(NANDIPET)
|
3618003000NRG24220620230606283
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223570
|
|
EDHALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NANDIPET
|
TS-18-003-019-022/010813
(NANDIPET)
|
3618003000NRG24220620230606284
|
22/06/2023
|
Swapna
|
3618003WL013443
|
Swapna
|
00177
|
IOBA0000460
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979223773
|
|
RAJULA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NANDIPET
|
TS-18-003-019-022/010914
(NANDIPET)
|
3618003000NRG24220620230606287
|
22/06/2023
|
Narmada
|
3618003WL013443
|
Narmada
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223658
|
|
Mrs. MYAKA NARMADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
NANDIPET
|
TS-18-003-019-022/010914
(NANDIPET)
|
3618003000NRG24220620230606288
|
22/06/2023
|
Venkatesh
|
3618003WL013443
|
Venkatesh
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223681
|
|
Mr. MYAKA VENKATESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
NANDIPET
|
TS-18-003-019-022/010930
(NANDIPET)
|
3618003000NRG24220620230606290
|
22/06/2023
|
Gangadhar
|
3618003WL013443
|
Gangadhar
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223574
|
|
BUDDA GANGADHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NANDIPET
|
TS-18-003-019-022/010934
(NANDIPET)
|
3618003000NRG24220620230606291
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223664
|
|
YEDDIGARI CHINNA CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDIPET
|
TS-18-003-019-022/010935
(NANDIPET)
|
3618003000NRG24220620230606293
|
22/06/2023
|
Chinnaiah
|
3618003WL013443
|
Chinnaiah
|
00177
|
IOBA0000460
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979223731
|
|
Chinnaiah Talweda Talweda
|
GENERAL POST OFFICE(607245)
|
|
33
|
NANDIPET
|
TS-18-003-019-022/010940
(NANDIPET)
|
3618003000NRG24220620230606294
|
22/06/2023
|
Gangamani
|
3618003WL013443
|
Gangamani
|
00177
|
IOBA0000460
|
994
|
994
|
Processed
|
03/07/2023
|
|
2979223785
|
|
VELMALA GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NANDIPET
|
TS-18-003-019-022/010946
(NANDIPET)
|
3618003000NRG24220620230606295
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979223730
|
|
PITLA LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
35
|
NANDIPET
|
TS-18-003-019-022/010951
(NANDIPET)
|
3618003000NRG24220620230606297
|
22/06/2023
|
Allabi
|
3618003WL013443
|
Allabi
|
00177
|
IOBA0000460
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979223575
|
|
TURKA HALLABEE
|
CANARA BANK(508532)
|
|
36
|
NANDIPET
|
TS-18-003-019-022/010964
(NANDIPET)
|
3618003000NRG24220620230606298
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223774
|
|
PATRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NANDIPET
|
TS-18-003-019-022/010995
(NANDIPET)
|
3618003000NRG24220620230606299
|
22/06/2023
|
Sushila
|
3618003WL013443
|
Sushila
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223567
|
|
CHILUKASUSHEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
NANDIPET
|
TS-18-003-019-022/011035
(NANDIPET)
|
3618003000NRG24220620230606300
|
22/06/2023
|
Chinnakka
|
3618003WL013443
|
Chinnakka
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223656
|
|
K.CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDIPET
|
TS-18-003-019-022/011047
(NANDIPET)
|
3618003000NRG24220620230606302
|
22/06/2023
|
Rajamani
|
3618003WL013443
|
Rajamani
|
00177
|
IOBA0000460
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223569
|
|
YENUGULA RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NANDIPET
|
TS-18-003-019-022/011075
(NANDIPET)
|
3618003000NRG24220620230606303
|
22/06/2023
|
Padma
|
3618003WL013443
|
Padma
|
00177
|
IOBA0000460
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979223765
|
|
KAMMAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NANDIPET
|
TS-18-003-019-022/011109
(NANDIPET)
|
3618003000NRG24220620230606304
|
22/06/2023
|
Laxmibai
|
3618003WL013443
|
Laxmibai
|
00177
|
IOBA0000460
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223725
|
|
NAMTHABAD LAXMI BAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
42
|
NANDIPET
|
TS-18-003-019-022/011139
(NANDIPET)
|
3618003000NRG24220620230606305
|
22/06/2023
|
Lasumbai
|
3618003WL013443
|
Lasumbai
|
00177
|
IOBA0000460
|
597
|
597
|
Processed
|
03/07/2023
|
|
2979223778
|
|
PEDDOLLA LASUMBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NANDIPET
|
TS-18-003-019-022/011152
(NANDIPET)
|
3618003000NRG24220620230606307
|
22/06/2023
|
Narsubai
|
3618003WL013443
|
Narsubai
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223661
|
|
Mrs. KARROLLA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
NANDIPET
|
TS-18-003-019-022/011152
(NANDIPET)
|
3618003000NRG24220620230606308
|
22/06/2023
|
Rajeshwar
|
3618003WL013443
|
Rajeshwar
|
00177
|
IOBA0000460
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223724
|
|
KARROLLARAJESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NANDIPET
|
TS-18-003-019-022/011169
(NANDIPET)
|
3618003000NRG24220620230606310
|
22/06/2023
|
Savitha
|
3618003WL013443
|
Savitha
|
00177
|
IOBA0000460
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223672
|
|
GANDLA SAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
NANDIPET
|
TS-18-003-019-022/011182
(NANDIPET)
|
3618003000NRG24220620230606312
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979223714
|
|
Mr. LAXMI PULLOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
47
|
NANDIPET
|
TS-18-003-019-022/011205
(NANDIPET)
|
3618003000NRG24220620230606314
|
22/06/2023
|
Narsubai
|
3618003WL013443
|
Narsubai
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223717
|
|
MISS MANDA NARSUBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NANDIPET
|
TS-18-003-019-022/011227
(NANDIPET)
|
3618003000NRG24220620230606316
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223767
|
|
Mrs. Kandela Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
NANDIPET
|
TS-18-003-019-022/011237
(NANDIPET)
|
3618003000NRG24220620230606317
|
22/06/2023
|
Chinnakka
|
3618003WL013443
|
Chinnakka
|
00177
|
IOBA0000460
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979223718
|
|
Chinnakka Mantena
|
GENERAL POST OFFICE(607245)
|
|
50
|
NANDIPET
|
TS-18-003-019-022/011238
(NANDIPET)
|
3618003000NRG24220620230606318
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
795
|
795
|
Processed
|
03/07/2023
|
|
2979223784
|
|
Laxmi Velmala
|
GENERAL POST OFFICE(607245)
|
|
51
|
NANDIPET
|
TS-18-003-019-022/011243
(NANDIPET)
|
3618003000NRG24220620230606320
|
22/06/2023
|
Lalitha
|
3618003WL013443
|
Lalitha
|
00177
|
IOBA0000460
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223768
|
|
MADAVEDI LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
NANDIPET
|
TS-18-003-019-022/011247
(NANDIPET)
|
3618003000NRG24220620230606322
|
22/06/2023
|
Rajavva
|
3618003WL013443
|
Rajavva
|
00177
|
IOBA0000460
|
1193
|
1193
|
Processed
|
03/07/2023
|
|
2979223733
|
|
JULA RAJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
NANDIPET
|
TS-18-003-019-022/011299
(NANDIPET)
|
3618003000NRG24220620230606325
|
22/06/2023
|
Ramulu
|
3618003WL013443
|
Ramulu
|
00177
|
IOBA0000460
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979223679
|
|
GUDDOLA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
NANDIPET
|
TS-18-003-019-022/011524
(NANDIPET)
|
3618003000NRG24220620230606329
|
22/06/2023
|
Radha
|
3618003WL013443
|
Radha
|
00177
|
IOBA0000460
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223721
|
|
MORE RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
NANDIPET
|
TS-18-003-019-022/011553
(NANDIPET)
|
3618003000NRG24220620230606331
|
22/06/2023
|
Renuka
|
3618003WL013443
|
Renuka
|
00177
|
IOBA0000460
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223571
|
|
Mrs. GUNJALAVARU RENUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
NANDIPET
|
TS-18-003-019-022/011554
(NANDIPET)
|
3618003000NRG24220620230606332
|
22/06/2023
|
Padma
|
3618003WL013443
|
Padma
|
00177
|
IOBA0000460
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979223716
|
|
AREGE PADMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NANDIPET
|
TS-18-003-019-022/011557
(NANDIPET)
|
3618003000NRG24220620230606334
|
22/06/2023
|
Rukumbai
|
3618003WL013443
|
Rukumbai
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223732
|
|
Rukumbai Dyavala
|
GENERAL POST OFFICE(607245)
|
|
58
|
NANDIPET
|
TS-18-003-019-022/011577
(NANDIPET)
|
3618003000NRG24220620230606338
|
22/06/2023
|
Chinna Barathi
|
3618003WL013443
|
Chinna Barathi
|
00177
|
IOBA0000460
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223665
|
|
Mr. VELPOOR BHARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
59
|
NANDIPET
|
TS-18-003-019-022/011588
(NANDIPET)
|
3618003000NRG24220620230606339
|
22/06/2023
|
Raja Gangu
|
3618003WL013443
|
Raja Gangu
|
00177
|
IOBA0000460
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223790
|
|
PEDDOLLA RAJA GANGU
|
UNION BANK OF INDIA(508500)
|
|
60
|
NANDIPET
|
TS-18-003-019-022/011599
(NANDIPET)
|
3618003000NRG24220620230606344
|
22/06/2023
|
Chinnakka
|
3618003WL013443
|
Chinnakka
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223564
|
|
AELETI CHINNAKKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
61
|
NANDIPET
|
TS-18-003-019-022/011635
(NANDIPET)
|
3618003000NRG24220620230606347
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979223775
|
|
Mrs. Kyaarai Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
NANDIPET
|
TS-18-003-019-022/011673
(NANDIPET)
|
3618003000NRG24220620230606353
|
22/06/2023
|
Saraswathi
|
3618003WL013443
|
Saraswathi
|
00177
|
IOBA0000460
|
882
|
882
|
Processed
|
03/07/2023
|
|
2979223781
|
|
SURYAVAMSHAM SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NANDIPET
|
TS-18-003-019-022/011739
(NANDIPET)
|
3618003000NRG24220620230606357
|
22/06/2023
|
Latha
|
3618003WL013443
|
Latha
|
00177
|
IOBA0000460
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223713
|
|
JINKALA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
NANDIPET
|
TS-18-003-019-022/011742
(NANDIPET)
|
3618003000NRG24220620230606358
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979223662
|
|
Mrs. ERRAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
NANDIPET
|
TS-18-003-019-022/011764
(NANDIPET)
|
3618003000NRG24220620230606361
|
22/06/2023
|
Sayamma
|
3618003WL013443
|
Sayamma
|
00177
|
IOBA0000460
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979223788
|
|
Mrs. GOLLA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
NANDIPET
|
TS-18-003-019-022/011795
(NANDIPET)
|
3618003000NRG24220620230606363
|
22/06/2023
|
Posani
|
3618003WL013443
|
Posani
|
00177
|
IOBA0000460
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979223711
|
|
Posani Nyakapu
|
GENERAL POST OFFICE(607245)
|
|
67
|
NANDIPET
|
TS-18-003-019-022/011796
(NANDIPET)
|
3618003000NRG24220620230606364
|
22/06/2023
|
Swarupa
|
3618003WL013443
|
Swarupa
|
00177
|
IOBA0000460
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979223780
|
|
PETLA SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
NANDIPET
|
TS-18-003-019-022/011803
(NANDIPET)
|
3618003000NRG24220620230606366
|
22/06/2023
|
Bhudevi
|
3618003WL013443
|
Bhudevi
|
00177
|
IOBA0000460
|
993
|
993
|
Processed
|
03/07/2023
|
|
2979223670
|
|
BAMANI BHOODEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NANDIPET
|
TS-18-003-019-022/011810
(NANDIPET)
|
3618003000NRG24220620230606367
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223729
|
|
Mrs. LAXMI NALESHWER
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
NANDIPET
|
TS-18-003-019-022/011812
(NANDIPET)
|
3618003000NRG24220620230606368
|
22/06/2023
|
Rukumbai
|
3618003WL013443
|
Rukumbai
|
00177
|
IOBA0000460
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979223668
|
|
Mrs. ERRAM RUKUMBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
NANDIPET
|
TS-18-003-019-022/011820
(NANDIPET)
|
3618003000NRG24220620230606369
|
22/06/2023
|
Lalitha
|
3618003WL013443
|
Lalitha
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223660
|
|
Mrs. BARKI LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
NANDIPET
|
TS-18-003-019-022/011848
(NANDIPET)
|
3618003000NRG24220620230606375
|
22/06/2023
|
Muttem
|
3618003WL013443
|
Muttem
|
00177
|
IOBA0000460
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979223680
|
|
Mr. PEDDA MUTHYAM PETLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
NANDIPET
|
TS-18-003-019-022/011848
(NANDIPET)
|
3618003000NRG24220620230606374
|
22/06/2023
|
sharadha
|
3618003WL013443
|
sharadha
|
00177
|
IOBA0000460
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979223557
|
|
Mrs. Petla SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
74
|
NANDIPET
|
TS-18-003-019-022/011855
(NANDIPET)
|
3618003000NRG24220620230606377
|
22/06/2023
|
Manjula
|
3618003WL013443
|
Manjula
|
00177
|
IOBA0000460
|
597
|
597
|
Processed
|
03/07/2023
|
|
2979223769
|
|
KOTHUR MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NANDIPET
|
TS-18-003-019-022/011871
(NANDIPET)
|
3618003000NRG24220620230606380
|
22/06/2023
|
Latha
|
3618003WL013443
|
Latha
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223719
|
|
LATHA BARKI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
NANDIPET
|
TS-18-003-019-022/011871
(NANDIPET)
|
3618003000NRG24220620230606379
|
22/06/2023
|
Lingam
|
3618003WL013443
|
Lingam
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223667
|
|
Mr. BARKI LINGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
NANDIPET
|
TS-18-003-019-022/011893
(NANDIPET)
|
3618003000NRG24220620230606382
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979223666
|
|
Mrs. Mantena Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
NANDIPET
|
TS-18-003-019-022/011899
(NANDIPET)
|
3618003000NRG24220620230606383
|
22/06/2023
|
Lavanya
|
3618003WL013443
|
Lavanya
|
00177
|
IOBA0000460
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979223776
|
|
VELMALA LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
NANDIPET
|
TS-18-003-019-022/011906
(NANDIPET)
|
3618003000NRG24220620230606384
|
22/06/2023
|
Swapna
|
3618003WL013443
|
Swapna
|
00177
|
IOBA0000460
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979223678
|
|
Mrs. Bandolla SWAPNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
NANDIPET
|
TS-18-003-019-022/011962
(NANDIPET)
|
3618003000NRG24220620230606389
|
22/06/2023
|
Latha
|
3618003WL013443
|
Latha
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223555
|
|
SAMALA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NANDIPET
|
TS-18-003-019-022/012026
(NANDIPET)
|
3618003000NRG24220620230606400
|
22/06/2023
|
Latha
|
3618003WL013443
|
Latha
|
00177
|
IOBA0000460
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979223783
|
|
Mr. Mantena Latha W o Muthyam
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
NANDIPET
|
TS-18-003-019-022/012031
(NANDIPET)
|
3618003000NRG24220620230606401
|
22/06/2023
|
Lavanya
|
3618003WL013443
|
Lavanya
|
00177
|
IOBA0000460
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979223782
|
|
Lavanya Jula
|
GENERAL POST OFFICE(607245)
|
|
83
|
NANDIPET
|
TS-18-003-019-022/012032
(NANDIPET)
|
3618003000NRG24220620230606402
|
22/06/2023
|
Laxmibai
|
3618003WL013443
|
Laxmibai
|
00177
|
IOBA0000460
|
882
|
882
|
Processed
|
03/07/2023
|
|
2979223735
|
|
VELPOOR LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
NANDIPET
|
TS-18-003-019-022/012213
(NANDIPET)
|
3618003000NRG24220620230606408
|
22/06/2023
|
Pedda Bojanna
|
3618003WL013443
|
Pedda Bojanna
|
00177
|
IOBA0000460
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979223671
|
|
YERRAM PEDDA BOJANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
NANDIPET
|
TS-18-003-019-022/012300
(NANDIPET)
|
3618003000NRG24220620230606409
|
22/06/2023
|
rupa
|
3618003WL013443
|
rupa
|
00177
|
IOBA0000460
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979223675
|
|
SAMBAR RUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
NANDIPET
|
TS-18-003-019-022/012375
(NANDIPET)
|
3618003000NRG24220620230606411
|
22/06/2023
|
narsubai
|
3618003WL013443
|
narsubai
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223659
|
|
Mrs. GANDLA NARSUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
NANDIPET
|
TS-18-003-019-022/012390
(NANDIPET)
|
3618003000NRG24220620230606413
|
22/06/2023
|
Janagama lavanya
|
3618003WL013443
|
Janagama lavanya
|
00177
|
IOBA0000460
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979223677
|
|
JANAGAMA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
NANDIPET
|
TS-18-003-019-022/012405
(NANDIPET)
|
3618003000NRG24220620230606414
|
22/06/2023
|
Thontolla rupa
|
3618003WL013443
|
Thontolla rupa
|
00177
|
IOBA0000460
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979223777
|
|
THONTOLLA RUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
NANDIPET
|
TS-18-003-019-022/012452
(NANDIPET)
|
3618003000NRG24220620230606419
|
22/06/2023
|
lavanya
|
3618003WL013443
|
lavanya
|
00177
|
IOBA0000460
|
994
|
994
|
Processed
|
03/07/2023
|
|
2979223682
|
|
Mrs. Joola LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
NANDIPET
|
TS-18-003-019-022/012453
(NANDIPET)
|
3618003000NRG24220620230606420
|
22/06/2023
|
lavanya
|
3618003WL013443
|
lavanya
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223710
|
|
BANDI LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
NANDIPET
|
TS-18-003-019-022/012464
(NANDIPET)
|
3618003000NRG24220620230606422
|
22/06/2023
|
lavanya
|
3618003WL013443
|
lavanya
|
00177
|
IOBA0000460
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979223556
|
|
KARRE LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
NANDIPET
|
TS-18-003-019-022/012465
(NANDIPET)
|
3618003000NRG24220620230606423
|
22/06/2023
|
chinnakka
|
3618003WL013443
|
chinnakka
|
00177
|
IOBA0000460
|
994
|
994
|
Processed
|
03/07/2023
|
|
2979223726
|
|
Ms. TALVEDA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
NANDIPET
|
TS-18-003-019-022/012466
(NANDIPET)
|
3618003000NRG24220620230606424
|
22/06/2023
|
muttemma
|
3618003WL013443
|
muttemma
|
00177
|
IOBA0000460
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979223728
|
|
MANNE MUTHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NANDIPET
|
TS-18-003-019-022/012504
(NANDIPET)
|
3618003000NRG24220620230606430
|
22/06/2023
|
lasum bai
|
3618003WL013443
|
lasum bai
|
00177
|
IOBA0000460
|
994
|
994
|
Processed
|
03/07/2023
|
|
2979223549
|
|
EDDIGARI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
NANDIPET
|
TS-18-003-019-022/012515
(NANDIPET)
|
3618003000NRG24220620230606431
|
22/06/2023
|
chinna rejeshwar
|
3618003WL013443
|
chinna rejeshwar
|
00177
|
IOBA0000460
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979223558
|
|
PIPPERA CHINNA RAJESHWAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
96
|
NANDIPET
|
TS-18-003-019-022/012519
(NANDIPET)
|
3618003000NRG24220620230606432
|
22/06/2023
|
laxmi
|
3618003WL013443
|
laxmi
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223720
|
|
MANTENA LAXMI W O MUTHENNA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NANDIPET
|
TS-18-003-019-022/012537
(NANDIPET)
|
3618003000NRG24220620230606440
|
22/06/2023
|
laxmi
|
3618003WL013443
|
laxmi
|
00177
|
IOBA0000460
|
795
|
795
|
Processed
|
03/07/2023
|
|
2979223552
|
|
MACHERLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
NANDIPET
|
TS-18-003-019-022/012586
(NANDIPET)
|
3618003000NRG24220620230606442
|
22/06/2023
|
sunitha
|
3618003WL013443
|
sunitha
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223554
|
|
sunitha kota kota
|
GENERAL POST OFFICE(607245)
|
|
99
|
NANDIPET
|
TS-18-003-019-022/012624
(NANDIPET)
|
3618003000NRG24220620230606444
|
22/06/2023
|
sunitha
|
3618003WL013443
|
sunitha
|
00177
|
IOBA0000460
|
177
|
177
|
Processed
|
03/07/2023
|
|
2979223779
|
|
MADA SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
NANDIPET
|
TS-18-003-019-022/012628
(NANDIPET)
|
3618003000NRG24220620230606445
|
22/06/2023
|
sushila
|
3618003WL013443
|
sushila
|
00177
|
IOBA0000460
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979223736
|
|
KOPPA SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NANDIPET
|
TS-18-003-019-022/012813
(NANDIPET)
|
3618003000NRG24220620230606456
|
22/06/2023
|
Chandrakala
|
3618003WL013443
|
Chandrakala
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223676
|
|
Chinthala Chandrakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
NANDIPET
|
TS-18-003-019-022/012832
(NANDIPET)
|
3618003000NRG24220620230606462
|
22/06/2023
|
Sunitha
|
3618003WL013443
|
Sunitha
|
00177
|
IOBA0000460
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979223734
|
|
BUKA SADULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NANDIPET
|
TS-18-003-019-022/012835
(NANDIPET)
|
3618003000NRG24220620230606463
|
22/06/2023
|
vani
|
3618003WL013443
|
vani
|
00177
|
IOBA0000460
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979223786
|
|
Mrs. KUMMARI VANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
NANDIPET
|
TS-18-003-019-022/012855
(NANDIPET)
|
3618003000NRG24220620230606467
|
22/06/2023
|
Vasantha
|
3618003WL013443
|
Vasantha
|
00177
|
IOBA0000460
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2979223764
|
|
VEMULA VASANTA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
NANDIPET
|
TS-18-003-019-022/012864
(NANDIPET)
|
3618003000NRG24220620230606468
|
22/06/2023
|
Sumalatha
|
3618003WL013443
|
Sumalatha
|
00177
|
IOBA0000460
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979223766
|
|
KALLA SUMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
NANDIPET
|
TS-18-003-019-022/012865
(NANDIPET)
|
3618003000NRG24220620230606469
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00177
|
IOBA0000460
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979223772
|
|
JANAGAMA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
NANDIPET
|
TS-18-003-019-022/012887
(NANDIPET)
|
3618003000NRG24220620230606472
|
22/06/2023
|
laxmi
|
3618003WL013443
|
laxmi
|
00177
|
IOBA0000460
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2979223559
|
|
Mrs. Badguna LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
NANDIPET
|
TS-18-003-019-022/013014
(NANDIPET)
|
3618003000NRG24220620230606480
|
22/06/2023
|
muthemma
|
3618003WL013443
|
muthemma
|
00177
|
IOBA0000460
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223723
|
|
Mrs. Koneru MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
109
|
NANDIPET
|
TS-18-003-019-022/013028
(NANDIPET)
|
3618003000NRG24220620230606481
|
22/06/2023
|
sujatha
|
3618003WL013443
|
sujatha
|
00177
|
IOBA0000460
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979223561
|
|
Mrs. ANDELA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
NANDIPET
|
TS-18-003-019-022/013040
(NANDIPET)
|
3618003000NRG24220620230606483
|
22/06/2023
|
vimala
|
3618003WL013443
|
vimala
|
00177
|
IOBA0000460
|
999
|
999
|
Processed
|
03/07/2023
|
|
2979223789
|
|
SAMBAR VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NANDIPET
|
TS-18-003-019-022/013053
(NANDIPET)
|
3618003000NRG24220620230606485
|
22/06/2023
|
sujatha
|
3618003WL013443
|
sujatha
|
00177
|
IOBA0000460
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223553
|
|
CHINTHALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NANDIPET
|
TS-18-003-019-022/013166
(NANDIPET)
|
3618003000NRG24220620230606493
|
22/06/2023
|
rajitha
|
3618003WL013443
|
rajitha
|
00177
|
IOBA0000460
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979223562
|
|
MALLARAM RAJITHA
|
CANARA BANK(508532)
|
|
113
|
NANDIPET
|
TS-18-003-019-022/13193
(NANDIPET)
|
3618003000NRG24220620230606498
|
22/06/2023
|
Geetha
|
3618003WL013443
|
Geetha
|
00177
|
IOBA0000460
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223563
|
|
BODIGAM GEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95269
|
95269
|
|
|
|
|
|
|
|
|
114
|
NANDIPET
|
TS-18-003-019-022/010242
(NANDIPET)
|
3618003000NRG24220620230606245
|
22/06/2023
|
pasula sukanya
|
3618003WL013443
|
pasula sukanya
|
00415
|
SBIN0020550
|
176
|
176
|
Processed
|
03/07/2023
|
|
2979223630
|
|
MISS PASULA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NANDIPET
|
TS-18-003-028-032/010952
(KAMTAM)
|
3618003000NRG24220620230608710
|
22/06/2023
|
Suresh
|
3618003WL013464
|
Suresh
|
00415
|
SBIN0020550
|
1163
|
1163
|
Processed
|
03/07/2023
|
|
2979223627
|
|
MR MEKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NANDIPET
|
TS-18-003-028-032/010957
(KAMTAM)
|
3618003000NRG24220620230608769
|
22/06/2023
|
mahesh
|
3618003WL013468
|
mahesh
|
00415
|
SBIN0020550
|
1705
|
1705
|
Processed
|
03/07/2023
|
|
2979223629
|
|
MR MEKA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3044
|
3044
|
|
|
|
|
|
|
|
|
117
|
NANDIPET
|
TS-18-003-019-022/010369
(NANDIPET)
|
3618003000NRG24220620230606264
|
22/06/2023
|
Rajubayi
|
3618003WL013443
|
Rajubayi
|
00415
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223694
|
|
Mrs. RAJUBAI PANCHAREDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
NANDIPET
|
TS-18-003-019-022/010376
(NANDIPET)
|
3618003000NRG24220620230606265
|
22/06/2023
|
Gangadhar
|
3618003WL013443
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979223632
|
|
Mr. KOPPU GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
NANDIPET
|
TS-18-003-019-022/010858
(NANDIPET)
|
3618003000NRG24220620230606286
|
22/06/2023
|
Jaya Laxmi
|
3618003WL013443
|
Jaya Laxmi
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
03/07/2023
|
|
2979223654
|
|
Miss. JAYA LAXMI MANGALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
NANDIPET
|
TS-18-003-019-022/011040
(NANDIPET)
|
3618003000NRG24220620230606301
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979223686
|
|
Miss. LAXMI THALAMDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
NANDIPET
|
TS-18-003-019-022/011140
(NANDIPET)
|
3618003000NRG24220620230606306
|
22/06/2023
|
Kantha
|
3618003WL013443
|
Kantha
|
00415
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223645
|
|
Mrs. PASULA KANTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
NANDIPET
|
TS-18-003-019-022/011153
(NANDIPET)
|
3618003000NRG24220620230606309
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2979223756
|
|
Mrs. GAVVALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
NANDIPET
|
TS-18-003-019-022/011546
(NANDIPET)
|
3618003000NRG24220620230606330
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2979223744
|
|
KOPPU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NANDIPET
|
TS-18-003-019-022/011569
(NANDIPET)
|
3618003000NRG24220620230606335
|
22/06/2023
|
Santhosa
|
3618003WL013443
|
Santhosa
|
00415
|
SBIN0RRDCGB
|
597
|
597
|
Processed
|
03/07/2023
|
|
2979223639
|
|
Mrs. KARROLLA SANTHOSHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
NANDIPET
|
TS-18-003-019-022/011847
(NANDIPET)
|
3618003000NRG24220620230606373
|
22/06/2023
|
laxmi
|
3618003WL013443
|
laxmi
|
00415
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979223743
|
|
Mrs. Petla LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
NANDIPET
|
TS-18-003-019-022/011914
(NANDIPET)
|
3618003000NRG24220620230606385
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223634
|
|
Mrs. MANDHA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
NANDIPET
|
TS-18-003-019-022/011964
(NANDIPET)
|
3618003000NRG24220620230606390
|
22/06/2023
|
Savitha
|
3618003WL013443
|
Savitha
|
00415
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979223701
|
|
Mrs. PIRAJI SAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8373
|
8373
|
|
|
|
|
|
|
|
|
128
|
NANDIPET
|
TS-18-003-019-022/010136
(NANDIPET)
|
3618003000NRG24220620230606243
|
22/06/2023
|
Muttemma
|
3618003WL013443
|
Muttemma
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223601
|
|
BOPPARAM NARSAIAH,YERRAM TIMMULLA MUTHE
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NANDIPET
|
TS-18-003-019-022/010328
(NANDIPET)
|
3618003000NRG24220620230606254
|
22/06/2023
|
Mohan
|
3618003WL013443
|
Mohan
|
00468
|
UBIN0817503
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2979223590
|
|
KOLLURU MOHAN S O GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
NANDIPET
|
TS-18-003-019-022/010330
(NANDIPET)
|
3618003000NRG24220620230606257
|
22/06/2023
|
Nadpi Chinnaiah
|
3618003WL013443
|
Nadpi Chinnaiah
|
00468
|
UBIN0817503
|
529
|
529
|
Processed
|
03/07/2023
|
|
2979223623
|
|
ADIGARI CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
NANDIPET
|
TS-18-003-019-022/010357
(NANDIPET)
|
3618003000NRG24220620230606261
|
22/06/2023
|
peddagangadhar
|
3618003WL013443
|
peddagangadhar
|
00468
|
UBIN0817503
|
754
|
754
|
Processed
|
03/07/2023
|
|
2979223616
|
|
PASULA PEDDA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
NANDIPET
|
TS-18-003-019-022/010393
(NANDIPET)
|
3618003000NRG24220620230606268
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223586
|
|
LAXMI BAI TAMMALA W O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
133
|
NANDIPET
|
TS-18-003-019-022/010450
(NANDIPET)
|
3618003000NRG24220620230606273
|
22/06/2023
|
Latha
|
3618003WL013443
|
Latha
|
00468
|
UBIN0817503
|
705
|
705
|
Processed
|
03/07/2023
|
|
2979223598
|
|
GAVVALA LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
NANDIPET
|
TS-18-003-019-022/010710
(NANDIPET)
|
3618003000NRG24220620230606282
|
22/06/2023
|
Gangula Lathika
|
3618003WL013443
|
Gangula Lathika
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223619
|
|
GANGULA LATHIKA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NANDIPET
|
TS-18-003-019-022/010854
(NANDIPET)
|
3618003000NRG24220620230606285
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00468
|
UBIN0817503
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2979223605
|
|
Mrs. KOPPU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
NANDIPET
|
TS-18-003-019-022/011170
(NANDIPET)
|
3618003000NRG24220620230606311
|
22/06/2023
|
Saritha
|
3618003WL013443
|
Saritha
|
00468
|
UBIN0817503
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979223611
|
|
DAMMAI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
NANDIPET
|
TS-18-003-019-022/011214
(NANDIPET)
|
3618003000NRG24220620230606315
|
22/06/2023
|
Sunitha
|
3618003WL013443
|
Sunitha
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223583
|
|
ARMOOR SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NANDIPET
|
TS-18-003-019-022/011242
(NANDIPET)
|
3618003000NRG24220620230606319
|
22/06/2023
|
Laxmibai
|
3618003WL013443
|
Laxmibai
|
00468
|
UBIN0817503
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223579
|
|
URATI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
NANDIPET
|
TS-18-003-019-022/011247
(NANDIPET)
|
3618003000NRG24220620230606321
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00468
|
UBIN0817503
|
994
|
994
|
Processed
|
03/07/2023
|
|
2979223584
|
|
Mrs. JULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
NANDIPET
|
TS-18-003-019-022/011261
(NANDIPET)
|
3618003000NRG24220620230606323
|
22/06/2023
|
Bhulaxmi
|
3618003WL013443
|
Bhulaxmi
|
00468
|
UBIN0817503
|
996
|
996
|
Processed
|
03/07/2023
|
|
2979223617
|
|
CHITUKULA BHULAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
NANDIPET
|
TS-18-003-019-022/011263
(NANDIPET)
|
3618003000NRG24220620230606324
|
22/06/2023
|
lingam pally gangadhar
|
3618003WL013443
|
lingam pally gangadhar
|
00468
|
UBIN0817503
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223588
|
|
Lingam Pally Gangadhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
NANDIPET
|
TS-18-003-019-022/011554
(NANDIPET)
|
3618003000NRG24220620230606333
|
22/06/2023
|
Srinu
|
3618003WL013443
|
Srinu
|
00468
|
UBIN0817503
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979223595
|
|
Srinu Arige
|
GENERAL POST OFFICE(607245)
|
|
143
|
NANDIPET
|
TS-18-003-019-022/011570
(NANDIPET)
|
3618003000NRG24220620230606336
|
22/06/2023
|
Lalitha
|
3618003WL013443
|
Lalitha
|
00468
|
UBIN0817503
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979223581
|
|
DHORA LALITHA W O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
NANDIPET
|
TS-18-003-019-022/011576
(NANDIPET)
|
3618003000NRG24220620230606337
|
22/06/2023
|
Ashabhi
|
3618003WL013443
|
Ashabhi
|
00468
|
UBIN0817503
|
795
|
795
|
Processed
|
03/07/2023
|
|
2979223600
|
|
ASHABI
|
UNION BANK OF INDIA(508500)
|
|
145
|
NANDIPET
|
TS-18-003-019-022/011592
(NANDIPET)
|
3618003000NRG24220620230606340
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00468
|
UBIN0817503
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979223585
|
|
Ms. Yeram Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
NANDIPET
|
TS-18-003-019-022/011660
(NANDIPET)
|
3618003000NRG24220620230606352
|
22/06/2023
|
Bhumai
|
3618003WL013443
|
Bhumai
|
00468
|
UBIN0817503
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979223622
|
|
KUMMARI BHOOMAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
NANDIPET
|
TS-18-003-019-022/011840
(NANDIPET)
|
3618003000NRG24220620230606371
|
22/06/2023
|
latha
|
3618003WL013443
|
latha
|
00468
|
UBIN0817503
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979223577
|
|
Mrs. Chiliveri LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
NANDIPET
|
TS-18-003-019-022/011887
(NANDIPET)
|
3618003000NRG24220620230606381
|
22/06/2023
|
Rupa
|
3618003WL013443
|
Rupa
|
00468
|
UBIN0817503
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979223578
|
|
DYAVALLA RUPA W O SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
NANDIPET
|
TS-18-003-019-022/011974
(NANDIPET)
|
3618003000NRG24220620230606393
|
22/06/2023
|
kanugula latha sri
|
3618003WL013443
|
kanugula latha sri
|
00468
|
UBIN0817503
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979223618
|
|
KANUGULA LATHA SRI
|
UNION BANK OF INDIA(508500)
|
|
150
|
NANDIPET
|
TS-18-003-019-022/011997
(NANDIPET)
|
3618003000NRG24220620230606395
|
22/06/2023
|
RAdha
|
3618003WL013443
|
RAdha
|
00468
|
UBIN0817503
|
797
|
797
|
Processed
|
03/07/2023
|
|
2979223582
|
|
NADKUDA RADHA W O N RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
NANDIPET
|
TS-18-003-019-022/012000
(NANDIPET)
|
3618003000NRG24220620230606396
|
22/06/2023
|
Chinnakka
|
3618003WL013443
|
Chinnakka
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223592
|
|
SUNKARI CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
152
|
NANDIPET
|
TS-18-003-019-022/012013
(NANDIPET)
|
3618003000NRG24220620230606399
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00468
|
UBIN0817503
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979223602
|
|
KUNTALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
NANDIPET
|
TS-18-003-019-022/012045
(NANDIPET)
|
3618003000NRG24220620230606403
|
22/06/2023
|
Chandrakala
|
3618003WL013443
|
Chandrakala
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223591
|
|
DARAM CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
154
|
NANDIPET
|
TS-18-003-019-022/012371
(NANDIPET)
|
3618003000NRG24220620230606410
|
22/06/2023
|
machharla suvarna
|
3618003WL013443
|
machharla suvarna
|
00468
|
UBIN0817503
|
597
|
597
|
Processed
|
03/07/2023
|
|
2979223604
|
|
Mr. MACHHARLA SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
155
|
NANDIPET
|
TS-18-003-019-022/012447
(NANDIPET)
|
3618003000NRG24220620230606417
|
22/06/2023
|
shantha
|
3618003WL013443
|
shantha
|
00468
|
UBIN0817503
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979223613
|
|
shantha engoli engoli
|
GENERAL POST OFFICE(607245)
|
|
156
|
NANDIPET
|
TS-18-003-019-022/012459
(NANDIPET)
|
3618003000NRG24220620230606421
|
22/06/2023
|
Sravani
|
3618003WL013443
|
Sravani
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223596
|
|
SYKA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
NANDIPET
|
TS-18-003-019-022/012473
(NANDIPET)
|
3618003000NRG24220620230606425
|
22/06/2023
|
sushma
|
3618003WL013443
|
sushma
|
00468
|
UBIN0817503
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979223608
|
|
Mrs. KARROLLA SUSHMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
158
|
NANDIPET
|
TS-18-003-019-022/012475
(NANDIPET)
|
3618003000NRG24220620230606426
|
22/06/2023
|
savitha
|
3618003WL013443
|
savitha
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223614
|
|
MISS SAVITA SAVITA KISHANAPPA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NANDIPET
|
TS-18-003-019-022/012477
(NANDIPET)
|
3618003000NRG24220620230606427
|
22/06/2023
|
swarna latha
|
3618003WL013443
|
swarna latha
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223607
|
|
SWARANA LATHA
|
CANARA BANK(508532)
|
|
160
|
NANDIPET
|
TS-18-003-019-022/012522
(NANDIPET)
|
3618003000NRG24220620230606434
|
22/06/2023
|
bhudevi
|
3618003WL013443
|
bhudevi
|
00468
|
UBIN0817503
|
798
|
798
|
Processed
|
03/07/2023
|
|
2979223587
|
|
BHUDEVI MANNE W O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
NANDIPET
|
TS-18-003-019-022/012523
(NANDIPET)
|
3618003000NRG24220620230606435
|
22/06/2023
|
laxmi
|
3618003WL013443
|
laxmi
|
00468
|
UBIN0817503
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979223580
|
|
NYAKPU LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
NANDIPET
|
TS-18-003-019-022/012533
(NANDIPET)
|
3618003000NRG24220620230606438
|
22/06/2023
|
vasantha
|
3618003WL013443
|
vasantha
|
00468
|
UBIN0817503
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979223597
|
|
MANDA VASANTHA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
163
|
NANDIPET
|
TS-18-003-019-022/012715
(NANDIPET)
|
3618003000NRG24220620230606448
|
22/06/2023
|
Mamatha
|
3618003WL013443
|
Mamatha
|
00468
|
UBIN0817503
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223603
|
|
PETLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NANDIPET
|
TS-18-003-019-022/012807
(NANDIPET)
|
3618003000NRG24220620230606453
|
22/06/2023
|
Lavanya
|
3618003WL013443
|
Lavanya
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223606
|
|
Mrs. VELMALA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
NANDIPET
|
TS-18-003-019-022/012809
(NANDIPET)
|
3618003000NRG24220620230606454
|
22/06/2023
|
Latha
|
3618003WL013443
|
Latha
|
00468
|
UBIN0817503
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979223612
|
|
BARKI LATHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
NANDIPET
|
TS-18-003-019-022/012970
(NANDIPET)
|
3618003000NRG24220620230606474
|
22/06/2023
|
rajita
|
3618003WL013443
|
rajita
|
00468
|
UBIN0817503
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979223599
|
|
MRS BALI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NANDIPET
|
TS-18-003-019-022/012981
(NANDIPET)
|
3618003000NRG24220620230606476
|
22/06/2023
|
Navya
|
3618003WL013443
|
Navya
|
00468
|
UBIN0817503
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979223620
|
|
GADDAM NAVYA
|
UNION BANK OF INDIA(508500)
|
|
168
|
NANDIPET
|
TS-18-003-019-022/013031
(NANDIPET)
|
3618003000NRG24220620230606482
|
22/06/2023
|
venkateshwar rao
|
3618003WL013443
|
venkateshwar rao
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223615
|
|
NEELA VEKATESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
NANDIPET
|
TS-18-003-019-022/013056
(NANDIPET)
|
3618003000NRG24220620230606486
|
22/06/2023
|
laxmibai
|
3618003WL013443
|
laxmibai
|
00468
|
UBIN0817503
|
529
|
529
|
Processed
|
03/07/2023
|
|
2979223609
|
|
UMMEDA LAXMIBAI
|
UNION BANK OF INDIA(508500)
|
|
170
|
NANDIPET
|
TS-18-003-019-022/013063
(NANDIPET)
|
3618003000NRG24220620230606487
|
22/06/2023
|
layasri
|
3618003WL013443
|
layasri
|
00468
|
UBIN0817503
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979223621
|
|
MENCHU LAYA SRI
|
UNION BANK OF INDIA(508500)
|
|
171
|
NANDIPET
|
TS-18-003-019-022/013063
(NANDIPET)
|
3618003000NRG24220620230606488
|
22/06/2023
|
narsavva
|
3618003WL013443
|
narsavva
|
00468
|
UBIN0817503
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979223589
|
|
MENCHU NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
172
|
NANDIPET
|
TS-18-003-019-022/013064
(NANDIPET)
|
3618003000NRG24220620230606490
|
22/06/2023
|
ravi
|
3618003WL013443
|
ravi
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223610
|
|
CHOWKI KANDELA RAVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
NANDIPET
|
TS-18-003-019-022/013153
(NANDIPET)
|
3618003000NRG24220620230606492
|
22/06/2023
|
lavanya
|
3618003WL013443
|
lavanya
|
00468
|
UBIN0817503
|
801
|
801
|
Processed
|
03/07/2023
|
|
2979223594
|
|
KANUGULA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
NANDIPET
|
TS-18-003-019-022/013170
(NANDIPET)
|
3618003000NRG24220620230606496
|
22/06/2023
|
latha
|
3618003WL013443
|
latha
|
00468
|
UBIN0817503
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223593
|
|
Mrs. GANTA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39136
|
39136
|
|
|
|
|
|
|
|
|
175
|
NANDIPET
|
TS-18-003-019-022/012584
(NANDIPET)
|
3618003000NRG24220620230606441
|
22/06/2023
|
laxmi
|
3618003WL013443
|
laxmi
|
00468
|
UBIN0903019
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223626
|
|
ADUSUMILLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
176
|
NANDIPET
|
TS-18-003-019-022/010270
(NANDIPET)
|
3618003000NRG24220620230606248
|
22/06/2023
|
Muttemma
|
3618003WL013443
|
Muttemma
|
00683
|
SBIN0RRDCGB
|
529
|
529
|
Processed
|
03/07/2023
|
|
2979223640
|
|
Muttemma Pasula
|
GENERAL POST OFFICE(607245)
|
|
177
|
NANDIPET
|
TS-18-003-019-022/010322
(NANDIPET)
|
3618003000NRG24220620230606253
|
22/06/2023
|
Pedda Chinnaiah
|
3618003WL013443
|
Pedda Chinnaiah
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223689
|
|
GUTPE PEDDA CHINNAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
178
|
NANDIPET
|
TS-18-003-019-022/010354
(NANDIPET)
|
3618003000NRG24220620230606258
|
22/06/2023
|
Suguna
|
3618003WL013443
|
Suguna
|
00683
|
SBIN0RRDCGB
|
998
|
998
|
Processed
|
03/07/2023
|
|
2979223650
|
|
TALVEDA SUGUNA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
179
|
NANDIPET
|
TS-18-003-019-022/010419
(NANDIPET)
|
3618003000NRG24220620230606271
|
22/06/2023
|
Sattemma
|
3618003WL013443
|
Sattemma
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223749
|
|
Mrs. BUDDA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
NANDIPET
|
TS-18-003-019-022/010468
(NANDIPET)
|
3618003000NRG24220620230606275
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979223706
|
|
Mrs. Kyarolla Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
NANDIPET
|
TS-18-003-019-022/010497
(NANDIPET)
|
3618003000NRG24220620230606277
|
22/06/2023
|
Govardhan
|
3618003WL013443
|
Govardhan
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223635
|
|
Mr. KONERU GOVARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
182
|
NANDIPET
|
TS-18-003-019-022/010930
(NANDIPET)
|
3618003000NRG24220620230606289
|
22/06/2023
|
Goura
|
3618003WL013443
|
Goura
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223652
|
|
BUDDOLLA GOWRU
|
UNION BANK OF INDIA(508500)
|
|
183
|
NANDIPET
|
TS-18-003-019-022/010935
(NANDIPET)
|
3618003000NRG24220620230606292
|
22/06/2023
|
Chinnakka
|
3618003WL013443
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979223641
|
|
Miss. CHINNAKKA TALWEDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
NANDIPET
|
TS-18-003-019-022/010949
(NANDIPET)
|
3618003000NRG24220620230606296
|
22/06/2023
|
Gangamani
|
3618003WL013443
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979223761
|
|
UNGARALA GANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
NANDIPET
|
TS-18-003-019-022/011201
(NANDIPET)
|
3618003000NRG24220620230606313
|
22/06/2023
|
Chinnakka
|
3618003WL013443
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
354
|
354
|
Processed
|
03/07/2023
|
|
2979223691
|
|
Mrs. DHODDIKINDHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
NANDIPET
|
TS-18-003-019-022/011341
(NANDIPET)
|
3618003000NRG24220620230606326
|
22/06/2023
|
Susmitha
|
3618003WL013443
|
Susmitha
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223653
|
|
KARRE SUSMITA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
NANDIPET
|
TS-18-003-019-022/011371
(NANDIPET)
|
3618003000NRG24220620230606327
|
22/06/2023
|
Narmada
|
3618003WL013443
|
Narmada
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979223631
|
|
Mrs. ADEPU NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
NANDIPET
|
TS-18-003-019-022/011375
(NANDIPET)
|
3618003000NRG24220620230606328
|
22/06/2023
|
Laxmi bai
|
3618003WL013443
|
Laxmi bai
|
00683
|
SBIN0RRDCGB
|
177
|
177
|
Processed
|
03/07/2023
|
|
2979223649
|
|
Miss. LAXMI Alias LAXMI BAI UMMEDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
189
|
NANDIPET
|
TS-18-003-019-022/011593
(NANDIPET)
|
3618003000NRG24220620230606341
|
22/06/2023
|
Savitri
|
3618003WL013443
|
Savitri
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979223646
|
|
Miss. BANDOLLA SAVITRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
190
|
NANDIPET
|
TS-18-003-019-022/011594
(NANDIPET)
|
3618003000NRG24220620230606342
|
22/06/2023
|
Chinnaiah
|
3618003WL013443
|
Chinnaiah
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223695
|
|
Mr. CHINNAIAH NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
NANDIPET
|
TS-18-003-019-022/011594
(NANDIPET)
|
3618003000NRG24220620230606343
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223758
|
|
Mrs. NAKKA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
NANDIPET
|
TS-18-003-019-022/011629
(NANDIPET)
|
3618003000NRG24220620230606345
|
22/06/2023
|
Gangamani
|
3618003WL013443
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223643
|
|
PASPULA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
193
|
NANDIPET
|
TS-18-003-019-022/011636
(NANDIPET)
|
3618003000NRG24220620230606348
|
22/06/2023
|
Chinnubai
|
3618003WL013443
|
Chinnubai
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979223648
|
|
Mrs. KEROLLA CHINNU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
NANDIPET
|
TS-18-003-019-022/011640
(NANDIPET)
|
3618003000NRG24220620230606350
|
22/06/2023
|
Bhudevi
|
3618003WL013443
|
Bhudevi
|
00683
|
SBIN0RRDCGB
|
399
|
399
|
Processed
|
03/07/2023
|
|
2979223642
|
|
Mr. Mada BHOODEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
NANDIPET
|
TS-18-003-019-022/011654
(NANDIPET)
|
3618003000NRG24220620230606351
|
22/06/2023
|
Satyam
|
3618003WL013443
|
Satyam
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223688
|
|
PASPULA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
NANDIPET
|
TS-18-003-019-022/011694
(NANDIPET)
|
3618003000NRG24220620230606354
|
22/06/2023
|
Golla Mallubai
|
3618003WL013443
|
Golla Mallubai
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
03/07/2023
|
|
2979223702
|
|
MALLUBAI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
197
|
NANDIPET
|
TS-18-003-019-022/011696
(NANDIPET)
|
3618003000NRG24220620230606355
|
22/06/2023
|
narmada
|
3618003WL013443
|
narmada
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223685
|
|
Mrs. RAMGIRI NARMADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
198
|
NANDIPET
|
TS-18-003-019-022/011725
(NANDIPET)
|
3618003000NRG24220620230606356
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979223740
|
|
Mrs. Thimmula Laxmi Bai
|
TELANGANA GRAMEENA BANK(607195)
|
|
199
|
NANDIPET
|
TS-18-003-019-022/011750
(NANDIPET)
|
3618003000NRG24220620230606360
|
22/06/2023
|
Vijaya
|
3618003WL013443
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223699
|
|
Mrs. CHEPUR VIJAYA W O LIMBADRI
|
TELANGANA GRAMEENA BANK(607195)
|
|
200
|
NANDIPET
|
TS-18-003-019-022/011764
(NANDIPET)
|
3618003000NRG24220620230606362
|
22/06/2023
|
Gajjenna
|
3618003WL013443
|
Gajjenna
|
00683
|
SBIN0RRDCGB
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979223655
|
|
Mr. GAJJANNA GOLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
NANDIPET
|
TS-18-003-019-022/011799
(NANDIPET)
|
3618003000NRG24220620230606365
|
22/06/2023
|
Lalitha
|
3618003WL013443
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223692
|
|
Mrs. GOLLA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
NANDIPET
|
TS-18-003-019-022/011837
(NANDIPET)
|
3618003000NRG24220620230606370
|
22/06/2023
|
Premala
|
3618003WL013443
|
Premala
|
00683
|
SBIN0RRDCGB
|
795
|
795
|
Processed
|
03/07/2023
|
|
2979223644
|
|
Miss. PREMALA DHORA
|
TELANGANA GRAMEENA BANK(607195)
|
|
203
|
NANDIPET
|
TS-18-003-019-022/011853
(NANDIPET)
|
3618003000NRG24220620230606376
|
22/06/2023
|
rupa
|
3618003WL013443
|
rupa
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979223753
|
|
Mrs. ERRAM RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
NANDIPET
|
TS-18-003-019-022/011855
(NANDIPET)
|
3618003000NRG24220620230606378
|
22/06/2023
|
Suresh
|
3618003WL013443
|
Suresh
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979223637
|
|
Mr. KOTHUR SURESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
205
|
NANDIPET
|
TS-18-003-019-022/011936
(NANDIPET)
|
3618003000NRG24220620230606386
|
22/06/2023
|
Yamuna
|
3618003WL013443
|
Yamuna
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223700
|
|
Mrs. GANGULA YAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
206
|
NANDIPET
|
TS-18-003-019-022/011954
(NANDIPET)
|
3618003000NRG24220620230606388
|
22/06/2023
|
Shekhar
|
3618003WL013443
|
Shekhar
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979223696
|
|
Mr. SHEKAR PETLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
207
|
NANDIPET
|
TS-18-003-019-022/011954
(NANDIPET)
|
3618003000NRG24220620230606387
|
22/06/2023
|
Vasantha
|
3618003WL013443
|
Vasantha
|
00683
|
SBIN0RRDCGB
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979223741
|
|
Mrs. Petla Vasantha
|
TELANGANA GRAMEENA BANK(607195)
|
|
208
|
NANDIPET
|
TS-18-003-019-022/011971
(NANDIPET)
|
3618003000NRG24220620230606391
|
22/06/2023
|
Devubai
|
3618003WL013443
|
Devubai
|
00683
|
SBIN0RRDCGB
|
398
|
398
|
Processed
|
03/07/2023
|
|
2979223703
|
|
Mrs. KYARAMA DEVUBAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
209
|
NANDIPET
|
TS-18-003-019-022/011971
(NANDIPET)
|
3618003000NRG24220620230606392
|
22/06/2023
|
Gangadhar
|
3618003WL013443
|
Gangadhar
|
00683
|
SBIN0RRDCGB
|
199
|
199
|
Processed
|
03/07/2023
|
|
2979223647
|
|
Mr. KYARAMA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
210
|
NANDIPET
|
TS-18-003-019-022/011995
(NANDIPET)
|
3618003000NRG24220620230606394
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223739
|
|
Mr. Addigari LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
NANDIPET
|
TS-18-003-019-022/012001
(NANDIPET)
|
3618003000NRG24220620230606397
|
22/06/2023
|
Gangubai
|
3618003WL013443
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223759
|
|
ARRAM DAMMAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
212
|
NANDIPET
|
TS-18-003-019-022/012006
(NANDIPET)
|
3618003000NRG24220620230606398
|
22/06/2023
|
Gangubai
|
3618003WL013443
|
Gangubai
|
00683
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
03/07/2023
|
|
2979223697
|
|
Mrs. GANGUBAI KINNERA
|
TELANGANA GRAMEENA BANK(607195)
|
|
213
|
NANDIPET
|
TS-18-003-019-022/012054
(NANDIPET)
|
3618003000NRG24220620230606404
|
22/06/2023
|
Latha sri
|
3618003WL013443
|
Latha sri
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
03/07/2023
|
|
2979223709
|
|
BAMANI LATHA SRI
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
NANDIPET
|
TS-18-003-019-022/012060
(NANDIPET)
|
3618003000NRG24220620230606405
|
22/06/2023
|
Lavanya
|
3618003WL013443
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223757
|
|
Mrs. JULA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
215
|
NANDIPET
|
TS-18-003-019-022/012070
(NANDIPET)
|
3618003000NRG24220620230606406
|
22/06/2023
|
Lavanya
|
3618003WL013443
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223651
|
|
Miss. PISKA LAVANYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
216
|
NANDIPET
|
TS-18-003-019-022/012145
(NANDIPET)
|
3618003000NRG24220620230606407
|
22/06/2023
|
Sayamma
|
3618003WL013443
|
Sayamma
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223738
|
|
Mr. KANUGULA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
NANDIPET
|
TS-18-003-019-022/012380
(NANDIPET)
|
3618003000NRG24220620230606412
|
22/06/2023
|
sai kiran r
|
3618003WL013443
|
sai kiran r
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223791
|
|
MS RAMGIRI SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
NANDIPET
|
TS-18-003-019-022/012416
(NANDIPET)
|
3618003000NRG24220620230606415
|
22/06/2023
|
chinnakka
|
3618003WL013443
|
chinnakka
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
03/07/2023
|
|
2979223750
|
|
Mrs. SERLA CHINNAKKA W O CHINNAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
NANDIPET
|
TS-18-003-019-022/012417
(NANDIPET)
|
3618003000NRG24220620230606416
|
22/06/2023
|
Mamatha
|
3618003WL013443
|
Mamatha
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223693
|
|
Mrs. MAMATHA NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
NANDIPET
|
TS-18-003-019-022/012451
(NANDIPET)
|
3618003000NRG24220620230606418
|
22/06/2023
|
sunitha
|
3618003WL013443
|
sunitha
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223638
|
|
VELMALA SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
NANDIPET
|
TS-18-003-019-022/012521
(NANDIPET)
|
3618003000NRG24220620230606433
|
22/06/2023
|
sujatha
|
3618003WL013443
|
sujatha
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223633
|
|
Mr. MANTHENA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
NANDIPET
|
TS-18-003-019-022/012527
(NANDIPET)
|
3618003000NRG24220620230606436
|
22/06/2023
|
lavanya
|
3618003WL013443
|
lavanya
|
00683
|
SBIN0RRDCGB
|
799
|
799
|
Processed
|
03/07/2023
|
|
2979223684
|
|
Miss. LAVANYA YARRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
NANDIPET
|
TS-18-003-019-022/012532
(NANDIPET)
|
3618003000NRG24220620230606437
|
22/06/2023
|
rama
|
3618003WL013443
|
rama
|
00683
|
SBIN0RRDCGB
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979223708
|
|
Mr. Barki Rama
|
TELANGANA GRAMEENA BANK(607195)
|
|
224
|
NANDIPET
|
TS-18-003-019-022/012534
(NANDIPET)
|
3618003000NRG24220620230606439
|
22/06/2023
|
gangamani
|
3618003WL013443
|
gangamani
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223707
|
|
Mrs. Kothur Gangamani
|
TELANGANA GRAMEENA BANK(607195)
|
|
225
|
NANDIPET
|
TS-18-003-019-022/012619
(NANDIPET)
|
3618003000NRG24220620230606443
|
22/06/2023
|
Barathi
|
3618003WL013443
|
Barathi
|
00683
|
SBIN0RRDCGB
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2979223752
|
|
Mrs. VELPOOR BARATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
226
|
NANDIPET
|
TS-18-003-019-022/012629
(NANDIPET)
|
3618003000NRG24220620230606446
|
22/06/2023
|
laxmi
|
3618003WL013443
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223760
|
|
K LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
NANDIPET
|
TS-18-003-019-022/012729
(NANDIPET)
|
3618003000NRG24220620230606450
|
22/06/2023
|
supriya
|
3618003WL013443
|
supriya
|
00683
|
SBIN0RRDCGB
|
1498
|
1498
|
Processed
|
03/07/2023
|
|
2979223748
|
|
Mrs. Chepur Supriya
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
NANDIPET
|
TS-18-003-019-022/012737
(NANDIPET)
|
3618003000NRG24220620230606451
|
22/06/2023
|
Sunitha
|
3618003WL013443
|
Sunitha
|
00683
|
SBIN0RRDCGB
|
530
|
530
|
Processed
|
03/07/2023
|
|
2979223737
|
|
AREPALLE SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
NANDIPET
|
TS-18-003-019-022/012809
(NANDIPET)
|
3618003000NRG24220620230606455
|
22/06/2023
|
Pedda muthanna
|
3618003WL013443
|
Pedda muthanna
|
00683
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979223636
|
|
Mr. BARKI PEDDA MUTHENNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
230
|
NANDIPET
|
TS-18-003-019-022/012826
(NANDIPET)
|
3618003000NRG24220620230606457
|
22/06/2023
|
Radha
|
3618003WL013443
|
Radha
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223704
|
|
DHARVAD RADHA
|
UNION BANK OF INDIA(508500)
|
|
231
|
NANDIPET
|
TS-18-003-019-022/012827
(NANDIPET)
|
3618003000NRG24220620230606458
|
22/06/2023
|
Lavanya
|
3618003WL013443
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Processed
|
03/07/2023
|
|
2979223747
|
|
KANGULA LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
NANDIPET
|
TS-18-003-019-022/012827
(NANDIPET)
|
3618003000NRG24220620230606459
|
22/06/2023
|
Yerranna
|
3618003WL013443
|
Yerranna
|
00683
|
SBIN0RRDCGB
|
997
|
997
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
NANDIPET
|
TS-18-003-019-022/012828
(NANDIPET)
|
3618003000NRG24220620230606460
|
22/06/2023
|
Sandhya
|
3618003WL013443
|
Sandhya
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223705
|
|
DARAAVADI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
234
|
NANDIPET
|
TS-18-003-019-022/012829
(NANDIPET)
|
3618003000NRG24220620230606461
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
993
|
993
|
Processed
|
03/07/2023
|
|
2979223751
|
|
Mrs. MADASHETTY LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
235
|
NANDIPET
|
TS-18-003-019-022/012841
(NANDIPET)
|
3618003000NRG24220620230606464
|
22/06/2023
|
Kista bai
|
3618003WL013443
|
Kista bai
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223698
|
|
Mrs. KISTA BAI MAGGIDI
|
TELANGANA GRAMEENA BANK(607195)
|
|
236
|
NANDIPET
|
TS-18-003-019-022/012848
(NANDIPET)
|
3618003000NRG24220620230606466
|
22/06/2023
|
Devanna
|
3618003WL013443
|
Devanna
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223687
|
|
Mr. SUNKARI DEVANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
237
|
NANDIPET
|
TS-18-003-019-022/012848
(NANDIPET)
|
3618003000NRG24220620230606465
|
22/06/2023
|
Gangamani
|
3618003WL013443
|
Gangamani
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223746
|
|
Mrs. Sunkari GANGAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
238
|
NANDIPET
|
TS-18-003-019-022/012880
(NANDIPET)
|
3618003000NRG24220620230606470
|
22/06/2023
|
Rajyalaxmi
|
3618003WL013443
|
Rajyalaxmi
|
00683
|
SBIN0RRDCGB
|
994
|
994
|
Processed
|
03/07/2023
|
|
2979223755
|
|
Mrs. MADDELA RAJALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
239
|
NANDIPET
|
TS-18-003-019-022/012881
(NANDIPET)
|
3618003000NRG24220620230606471
|
22/06/2023
|
revathi
|
3618003WL013443
|
revathi
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223754
|
|
Mrs. MADDELA REVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
240
|
NANDIPET
|
TS-18-003-019-022/012976
(NANDIPET)
|
3618003000NRG24220620230606475
|
22/06/2023
|
Lavanya E
|
3618003WL013443
|
Lavanya E
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223763
|
|
BOPPARAM ERRAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NANDIPET
|
TS-18-003-019-022/012987
(NANDIPET)
|
3618003000NRG24220620230606477
|
22/06/2023
|
Shanthi priya
|
3618003WL013443
|
Shanthi priya
|
00683
|
SBIN0RRDCGB
|
884
|
884
|
Processed
|
03/07/2023
|
|
2979223745
|
|
Mrs. Thimmula SHANTHI PRIYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
242
|
NANDIPET
|
TS-18-003-019-022/012996
(NANDIPET)
|
3618003000NRG24220620230606479
|
22/06/2023
|
Laxmi
|
3618003WL013443
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
705
|
705
|
Processed
|
03/07/2023
|
|
2979223683
|
|
UMMEDA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
NANDIPET
|
TS-18-003-019-022/013064
(NANDIPET)
|
3618003000NRG24220620230606489
|
22/06/2023
|
rupa
|
3618003WL013443
|
rupa
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223690
|
|
Mrs. CHOWKI KANDELA RUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
244
|
NANDIPET
|
TS-18-003-019-022/013168
(NANDIPET)
|
3618003000NRG24220620230606495
|
22/06/2023
|
kiranmai
|
3618003WL013443
|
kiranmai
|
00683
|
SBIN0RRDCGB
|
999
|
999
|
Processed
|
03/07/2023
|
|
2979223762
|
|
BOPPARAM KIRANMAI
|
BANK OF BARODA(606985)
|
|
245
|
NANDIPET
|
TS-18-003-019-022/013174
(NANDIPET)
|
3618003000NRG24220620230606497
|
22/06/2023
|
krushna
|
3618003WL013443
|
krushna
|
00683
|
SBIN0RRDCGB
|
1060
|
1060
|
Processed
|
03/07/2023
|
|
2979223792
|
|
Mr. Chathraboina Krushna
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60295
|
60295
|
|
|
|
|
|
|
|
|
246
|
NANDIPET
|
TS-18-003-019-022/013167
(NANDIPET)
|
3618003000NRG24220620230606494
|
22/06/2023
|
latha
|
3618003WL013443
|
latha
|
00685
|
TSAB0018018
|
795
|
795
|
Processed
|
03/07/2023
|
|
2979223624
|
|
MRS LATHA NADKUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
247
|
NANDIPET
|
TS-18-003-019-022/011637
(NANDIPET)
|
3618003000NRG24220620230606349
|
22/06/2023
|
ramya
|
3618003WL013443
|
ramya
|
00703
|
AIRP0000001
|
1248
|
1248
|
Processed
|
03/07/2023
|
|
2979223794
|
|
MRS ARRAM RAMYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
NANDIPET
|
TS-18-003-019-022/011744
(NANDIPET)
|
3618003000NRG24220620230606359
|
22/06/2023
|
Pujitha
|
3618003WL013443
|
Pujitha
|
00703
|
AIRP0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979223793
|
|
Mrs. Erram POOJITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1847
|
1847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211876
|
211876
|
|
|
|
|
|
|
|