|
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-18-003-005-005/010015
(ANNARAM)
|
3618003000NRG24300320241156894
|
30/03/2024
|
Lasuim Bai
|
3618003WL054431
|
Lasuim Bai
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129787
|
|
UNGARALA LASUMBAI
|
CANARA BANK(508532)
|
|
2
|
NANDIPET
|
TS-18-003-005-005/010019
(ANNARAM)
|
3618003000NRG24300320241156895
|
30/03/2024
|
Ganganna
|
3618003WL054431
|
Ganganna
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129694
|
|
GADAASANDA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
NANDIPET
|
TS-18-003-005-005/010030
(ANNARAM)
|
3618003000NRG24300320241156897
|
30/03/2024
|
Saayamma
|
3618003WL054431
|
Saayamma
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129558
|
|
SAYAMMA GOLLA
|
CANARA BANK(508532)
|
|
4
|
NANDIPET
|
TS-18-003-005-005/010031
(ANNARAM)
|
3618003000NRG24300320241156898
|
30/03/2024
|
Muttemma
|
3618003WL054431
|
Muttemma
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129570
|
|
MRS GUDISELA MUTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDIPET
|
TS-18-003-005-005/010032
(ANNARAM)
|
3618003000NRG24300320241156899
|
30/03/2024
|
Savitha
|
3618003WL054431
|
Savitha
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129586
|
|
SAVITHA ATTOLI
|
CANARA BANK(508532)
|
|
6
|
NANDIPET
|
TS-18-003-005-005/010033
(ANNARAM)
|
3618003000NRG24300320241156900
|
30/03/2024
|
Posani
|
3618003WL054431
|
Posani
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129595
|
|
POSANI POTHULA
|
CANARA BANK(508532)
|
|
7
|
NANDIPET
|
TS-18-003-005-005/010035
(ANNARAM)
|
3618003000NRG24300320241156901
|
30/03/2024
|
sayamma
|
3618003WL054431
|
sayamma
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129580
|
|
ATTOLLI SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
NANDIPET
|
TS-18-003-005-005/010041
(ANNARAM)
|
3618003000NRG24300320241156902
|
30/03/2024
|
Gangu
|
3618003WL054431
|
Gangu
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129784
|
|
GANGU THURPU
|
CANARA BANK(508532)
|
|
9
|
NANDIPET
|
TS-18-003-005-005/010042
(ANNARAM)
|
3618003000NRG24300320241156903
|
30/03/2024
|
Gangubai
|
3618003WL054431
|
Gangubai
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129561
|
|
TALARI GANGUBAI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
10
|
NANDIPET
|
TS-18-003-005-005/010044
(ANNARAM)
|
3618003000NRG24300320241156905
|
30/03/2024
|
Laxmi
|
3618003WL054431
|
Laxmi
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129788
|
|
THALARI LAXMI
|
CANARA BANK(508532)
|
|
11
|
NANDIPET
|
TS-18-003-005-005/010044
(ANNARAM)
|
3618003000NRG24300320241156904
|
30/03/2024
|
Raajanna
|
3618003WL054431
|
Raajanna
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129564
|
|
TALARI RAJANNA
|
CANARA BANK(508532)
|
|
12
|
NANDIPET
|
TS-18-003-005-005/010046
(ANNARAM)
|
3618003000NRG24300320241156907
|
30/03/2024
|
Rukum Bai
|
3618003WL054431
|
Rukum Bai
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129789
|
|
RAMOLLA RUKUMBAI
|
CANARA BANK(508532)
|
|
13
|
NANDIPET
|
TS-18-003-005-005/010050
(ANNARAM)
|
3618003000NRG24300320241156908
|
30/03/2024
|
Sayanna
|
3618003WL054431
|
Sayanna
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129786
|
|
BOCHOLLA NADIPI SAYANNA
|
CANARA BANK(508532)
|
|
14
|
NANDIPET
|
TS-18-003-005-005/010052
(ANNARAM)
|
3618003000NRG24300320241156909
|
30/03/2024
|
Muttemma
|
3618003WL054431
|
Muttemma
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129546
|
|
MUTHEMMA AKOLLA
|
CANARA BANK(508532)
|
|
15
|
NANDIPET
|
TS-18-003-005-005/010054
(ANNARAM)
|
3618003000NRG24300320241156910
|
30/03/2024
|
meena
|
3618003WL054431
|
meena
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129776
|
|
MEENA CHINNA MALLESH TOGARI
|
CANARA BANK(508532)
|
|
16
|
NANDIPET
|
TS-18-003-005-005/010055
(ANNARAM)
|
3618003000NRG24300320241156911
|
30/03/2024
|
Laxmi
|
3618003WL054431
|
Laxmi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129593
|
|
LAXMI SRINIVAS REDDOLLA
|
CANARA BANK(508532)
|
|
17
|
NANDIPET
|
TS-18-003-005-005/010056
(ANNARAM)
|
3618003000NRG24300320241156912
|
30/03/2024
|
Barathi
|
3618003WL054431
|
Barathi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129781
|
|
RODDA BHARATHI
|
CANARA BANK(508532)
|
|
18
|
NANDIPET
|
TS-18-003-005-005/010057
(ANNARAM)
|
3618003000NRG24300320241156913
|
30/03/2024
|
Muttenna
|
3618003WL054431
|
Muttenna
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129616
|
|
MANGALARAM MUTTENNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
19
|
NANDIPET
|
TS-18-003-005-005/010058
(ANNARAM)
|
3618003000NRG24300320241156914
|
30/03/2024
|
Laxmi
|
3618003WL054431
|
Laxmi
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129581
|
|
LAXMI CHIKATI
|
CANARA BANK(508532)
|
|
20
|
NANDIPET
|
TS-18-003-005-005/010059
(ANNARAM)
|
3618003000NRG24300320241156915
|
30/03/2024
|
Bhudevi
|
3618003WL054431
|
Bhudevi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129620
|
|
BHUDEVI CHEEKATI
|
CANARA BANK(508532)
|
|
21
|
NANDIPET
|
TS-18-003-005-005/010074
(ANNARAM)
|
3618003000NRG24300320241156917
|
30/03/2024
|
Chinna Gangu
|
3618003WL054431
|
Chinna Gangu
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129599
|
|
GANGU MANGALARAM
|
CANARA BANK(508532)
|
|
22
|
NANDIPET
|
TS-18-003-005-005/010078
(ANNARAM)
|
3618003000NRG24300320241156918
|
30/03/2024
|
Naveen
|
3618003WL054431
|
Naveen
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129615
|
|
Naveen
|
GENERAL POST OFFICE(607245)
|
|
23
|
NANDIPET
|
TS-18-003-005-005/010082
(ANNARAM)
|
3618003000NRG24300320241156919
|
30/03/2024
|
Muttemma
|
3618003WL054431
|
Muttemma
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129545
|
|
MUTHEMMA KUMMARI
|
CANARA BANK(508532)
|
|
24
|
NANDIPET
|
TS-18-003-005-005/010084
(ANNARAM)
|
3618003000NRG24300320241156920
|
30/03/2024
|
Savitha
|
3618003WL054431
|
Savitha
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129572
|
|
SAVITHA KANUR
|
CANARA BANK(508532)
|
|
25
|
NANDIPET
|
TS-18-003-005-005/010085
(ANNARAM)
|
3618003000NRG24300320241156921
|
30/03/2024
|
Gangavva
|
3618003WL054431
|
Gangavva
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129553
|
|
KUMMARI POSANI
|
CANARA BANK(508532)
|
|
26
|
NANDIPET
|
TS-18-003-005-005/010090
(ANNARAM)
|
3618003000NRG24300320241156922
|
30/03/2024
|
Swapna
|
3618003WL054431
|
Swapna
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129606
|
|
SUNKARI SWAPNA
|
CANARA BANK(508532)
|
|
27
|
NANDIPET
|
TS-18-003-005-005/010091
(ANNARAM)
|
3618003000NRG24300320241156923
|
30/03/2024
|
Narsubai
|
3618003WL054431
|
Narsubai
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129592
|
|
NARSUBAI AKOLA
|
CANARA BANK(508532)
|
|
28
|
NANDIPET
|
TS-18-003-005-005/010092
(ANNARAM)
|
3618003000NRG24300320241156924
|
30/03/2024
|
Rachana
|
3618003WL054431
|
Rachana
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129771
|
|
THOKALA RACHANA
|
CANARA BANK(508532)
|
|
29
|
NANDIPET
|
TS-18-003-005-005/010094
(ANNARAM)
|
3618003000NRG24300320241156925
|
30/03/2024
|
Ellubai
|
3618003WL054431
|
Ellubai
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129554
|
|
NIMMALA YELLUVAI
|
CANARA BANK(508532)
|
|
30
|
NANDIPET
|
TS-18-003-005-005/010097
(ANNARAM)
|
3618003000NRG24300320241156926
|
30/03/2024
|
Sayamma
|
3618003WL054431
|
Sayamma
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129579
|
|
BORROLLA SAYAMMA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
31
|
NANDIPET
|
TS-18-003-005-005/010098
(ANNARAM)
|
3618003000NRG24300320241156927
|
30/03/2024
|
Gangadhar
|
3618003WL054431
|
Gangadhar
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129794
|
|
MANGALAVARAM GANGADHAR
|
CANARA BANK(508532)
|
|
32
|
NANDIPET
|
TS-18-003-005-005/010103
(ANNARAM)
|
3618003000NRG24300320241156928
|
30/03/2024
|
Srikanth
|
3618003WL054431
|
Srikanth
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129782
|
|
UNGARALA SRIKANTH
|
CANARA BANK(508532)
|
|
33
|
NANDIPET
|
TS-18-003-005-005/010104
(ANNARAM)
|
3618003000NRG24300320241156929
|
30/03/2024
|
Raju
|
3618003WL054431
|
Raju
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129574
|
|
MR SIDDAPURAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDIPET
|
TS-18-003-005-005/010108
(ANNARAM)
|
3618003000NRG24300320241156930
|
30/03/2024
|
Rajubai
|
3618003WL054431
|
Rajubai
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129617
|
|
SIRPURAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANDIPET
|
TS-18-003-005-005/010109
(ANNARAM)
|
3618003000NRG24300320241156931
|
30/03/2024
|
Chinnakka
|
3618003WL054431
|
Chinnakka
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129588
|
|
BOCHOLLA CHINNAKKA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
36
|
NANDIPET
|
TS-18-003-005-005/010109
(ANNARAM)
|
3618003000NRG24300320241156932
|
30/03/2024
|
Manjula
|
3618003WL054431
|
Manjula
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129693
|
|
MANJULA BOCHOLLA
|
CANARA BANK(508532)
|
|
37
|
NANDIPET
|
TS-18-003-005-005/010111
(ANNARAM)
|
3618003000NRG24300320241156933
|
30/03/2024
|
Laxmi
|
3618003WL054431
|
Laxmi
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129552
|
|
SAKAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NANDIPET
|
TS-18-003-005-005/010112
(ANNARAM)
|
3618003000NRG24300320241156935
|
30/03/2024
|
Bhumanna
|
3618003WL054431
|
Bhumanna
|
00078
|
CNRB0013521
|
450
|
450
|
Rejected
|
16/04/2024
|
|
3037129555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
NANDIPET
|
TS-18-003-005-005/010112
(ANNARAM)
|
3618003000NRG24300320241156934
|
30/03/2024
|
Laxmi
|
3618003WL054431
|
Laxmi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129563
|
|
ARGULA LAXMI
|
CANARA BANK(508532)
|
|
40
|
NANDIPET
|
TS-18-003-005-005/010114
(ANNARAM)
|
3618003000NRG24300320241156936
|
30/03/2024
|
Susheela
|
3618003WL054431
|
Susheela
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129591
|
|
SUSHILA NADISARAM
|
CANARA BANK(508532)
|
|
41
|
NANDIPET
|
TS-18-003-005-005/010117
(ANNARAM)
|
3618003000NRG24300320241156937
|
30/03/2024
|
Bhojamma
|
3618003WL054431
|
Bhojamma
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129542
|
|
ATTOLI BHOJAMMA
|
CANARA BANK(508532)
|
|
42
|
NANDIPET
|
TS-18-003-005-005/010118
(ANNARAM)
|
3618003000NRG24300320241156938
|
30/03/2024
|
Bhojamma
|
3618003WL054431
|
Bhojamma
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129773
|
|
BOJAMMA RODDA
|
CANARA BANK(508532)
|
|
43
|
NANDIPET
|
TS-18-003-005-005/010119
(ANNARAM)
|
3618003000NRG24300320241156939
|
30/03/2024
|
Lavanya
|
3618003WL054431
|
Lavanya
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129779
|
|
RODDA LAVANYA
|
CANARA BANK(508532)
|
|
44
|
NANDIPET
|
TS-18-003-005-005/010121
(ANNARAM)
|
3618003000NRG24300320241156940
|
30/03/2024
|
Posani
|
3618003WL054431
|
Posani
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129543
|
|
MANGALARAM POSANI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
NANDIPET
|
TS-18-003-005-005/010123
(ANNARAM)
|
3618003000NRG24300320241156942
|
30/03/2024
|
Gangamani
|
3618003WL054431
|
Gangamani
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129618
|
|
GANGAMANI ATTOLA
|
CANARA BANK(508532)
|
|
46
|
NANDIPET
|
TS-18-003-005-005/010123
(ANNARAM)
|
3618003000NRG24300320241156941
|
30/03/2024
|
Sujatha
|
3618003WL054431
|
Sujatha
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129775
|
|
SUJATHA ATTOLI
|
CANARA BANK(508532)
|
|
47
|
NANDIPET
|
TS-18-003-005-005/010126
(ANNARAM)
|
3618003000NRG24300320241156944
|
30/03/2024
|
Gangaram
|
3618003WL054431
|
Gangaram
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129541
|
|
THOGARI GANGARAM .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
48
|
NANDIPET
|
TS-18-003-005-005/010126
(ANNARAM)
|
3618003000NRG24300320241156943
|
30/03/2024
|
Narsubai
|
3618003WL054431
|
Narsubai
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129573
|
|
GOLLA SIRPUR NARSUBA
|
CANARA BANK(508532)
|
|
49
|
NANDIPET
|
TS-18-003-005-005/010128
(ANNARAM)
|
3618003000NRG24300320241156945
|
30/03/2024
|
Chinna laxmi
|
3618003WL054431
|
Chinna laxmi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129770
|
|
LAXMI ATTOLO
|
CANARA BANK(508532)
|
|
50
|
NANDIPET
|
TS-18-003-005-005/010130
(ANNARAM)
|
3618003000NRG24300320241156946
|
30/03/2024
|
Bavai
|
3618003WL054431
|
Bavai
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129785
|
|
THURPU BAVAI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
NANDIPET
|
TS-18-003-005-005/010137
(ANNARAM)
|
3618003000NRG24300320241156947
|
30/03/2024
|
Lingavva
|
3618003WL054431
|
Lingavva
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129544
|
|
PUSUPUR LINGAVVA
|
CANARA BANK(508532)
|
|
52
|
NANDIPET
|
TS-18-003-005-005/010138
(ANNARAM)
|
3618003000NRG24300320241156948
|
30/03/2024
|
Narsu
|
3618003WL054431
|
Narsu
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129566
|
|
PUSPUR NARSU
|
CANARA BANK(508532)
|
|
53
|
NANDIPET
|
TS-18-003-005-005/010144
(ANNARAM)
|
3618003000NRG24300320241156949
|
30/03/2024
|
LAXMI
|
3618003WL054431
|
LAXMI
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129768
|
|
LAXMI THOKALA
|
CANARA BANK(508532)
|
|
54
|
NANDIPET
|
TS-18-003-005-005/010149
(ANNARAM)
|
3618003000NRG24300320241156950
|
30/03/2024
|
Lavanya
|
3618003WL054431
|
Lavanya
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129622
|
|
LAVANYA THOKALA
|
CANARA BANK(508532)
|
|
55
|
NANDIPET
|
TS-18-003-005-005/010150
(ANNARAM)
|
3618003000NRG24300320241156951
|
30/03/2024
|
Sagar
|
3618003WL054431
|
Sagar
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129602
|
|
SAGAR TOKALA
|
CANARA BANK(508532)
|
|
56
|
NANDIPET
|
TS-18-003-005-005/010153
(ANNARAM)
|
3618003000NRG24300320241156952
|
30/03/2024
|
Sayamma
|
3618003WL054431
|
Sayamma
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129551
|
|
SAYAMMA ARGULA
|
CANARA BANK(508532)
|
|
57
|
NANDIPET
|
TS-18-003-005-005/010154
(ANNARAM)
|
3618003000NRG24300320241156953
|
30/03/2024
|
Bhudevi
|
3618003WL054431
|
Bhudevi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129780
|
|
RATHNAPURAM BUDEVI
|
CANARA BANK(508532)
|
|
58
|
NANDIPET
|
TS-18-003-005-005/010155
(ANNARAM)
|
3618003000NRG24300320241156954
|
30/03/2024
|
Muttemma
|
3618003WL054431
|
Muttemma
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129549
|
|
VALGOT MUTHEMMA
|
CANARA BANK(508532)
|
|
59
|
NANDIPET
|
TS-18-003-005-005/010156
(ANNARAM)
|
3618003000NRG24300320241156955
|
30/03/2024
|
Bhuma
|
3618003WL054431
|
Bhuma
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129792
|
|
ARRAM BHOOMA
|
CANARA BANK(508532)
|
|
60
|
NANDIPET
|
TS-18-003-005-005/010157
(ANNARAM)
|
3618003000NRG24300320241156956
|
30/03/2024
|
revathi
|
3618003WL054431
|
revathi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129772
|
|
MISS PINDI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NANDIPET
|
TS-18-003-005-005/010162
(ANNARAM)
|
3618003000NRG24300320241156958
|
30/03/2024
|
Satyagangu
|
3618003WL054431
|
Satyagangu
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129600
|
|
SIDDHAPURAM SATYAGANGU
|
CANARA BANK(508532)
|
|
62
|
NANDIPET
|
TS-18-003-005-005/010166
(ANNARAM)
|
3618003000NRG24300320241156959
|
30/03/2024
|
gangamani
|
3618003WL054431
|
gangamani
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129597
|
|
GANGAMANI TOKALA
|
CANARA BANK(508532)
|
|
63
|
NANDIPET
|
TS-18-003-005-005/010167
(ANNARAM)
|
3618003000NRG24300320241156960
|
30/03/2024
|
sarojana
|
3618003WL054431
|
sarojana
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129587
|
|
SAROJA THOKALA
|
CANARA BANK(508532)
|
|
64
|
NANDIPET
|
TS-18-003-005-005/010169
(ANNARAM)
|
3618003000NRG24300320241156961
|
30/03/2024
|
mutemma
|
3618003WL054431
|
mutemma
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129783
|
|
MACHHARLA MUTTHEMMA
|
CANARA BANK(508532)
|
|
65
|
NANDIPET
|
TS-18-003-005-005/010171
(ANNARAM)
|
3618003000NRG24300320241156962
|
30/03/2024
|
pushpalatha
|
3618003WL054431
|
pushpalatha
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129569
|
|
RODDA PUSHPALATHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
66
|
NANDIPET
|
TS-18-003-005-005/010176
(ANNARAM)
|
3618003000NRG24300320241156963
|
30/03/2024
|
surekha
|
3618003WL054431
|
surekha
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129578
|
|
SUREKHA KONDALLU
|
CANARA BANK(508532)
|
|
67
|
NANDIPET
|
TS-18-003-005-005/010177
(ANNARAM)
|
3618003000NRG24300320241156964
|
30/03/2024
|
Laxmi
|
3618003WL054431
|
Laxmi
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129614
|
|
KONDA LAXMI
|
CANARA BANK(508532)
|
|
68
|
NANDIPET
|
TS-18-003-005-005/010181
(ANNARAM)
|
3618003000NRG24300320241156965
|
30/03/2024
|
Laxmi
|
3618003WL054431
|
Laxmi
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129565
|
|
KATIKE LAXMI
|
CANARA BANK(508532)
|
|
69
|
NANDIPET
|
TS-18-003-005-005/010183
(ANNARAM)
|
3618003000NRG24300320241156966
|
30/03/2024
|
sayamma
|
3618003WL054431
|
sayamma
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129557
|
|
SAYAMMA GUNDLA
|
CANARA BANK(508532)
|
|
70
|
NANDIPET
|
TS-18-003-005-005/010186
(ANNARAM)
|
3618003000NRG24300320241156967
|
30/03/2024
|
Narsubai
|
3618003WL054431
|
Narsubai
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129769
|
|
NARSAVVA ATTOLI
|
CANARA BANK(508532)
|
|
71
|
NANDIPET
|
TS-18-003-005-005/010187
(ANNARAM)
|
3618003000NRG24300320241156968
|
30/03/2024
|
Suvarna
|
3618003WL054431
|
Suvarna
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129575
|
|
Suvarna Kondolla
|
GENERAL POST OFFICE(607245)
|
|
72
|
NANDIPET
|
TS-18-003-005-005/010190
(ANNARAM)
|
3618003000NRG24300320241156969
|
30/03/2024
|
Lavanya
|
3618003WL054431
|
Lavanya
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129556
|
|
ALLADI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NANDIPET
|
TS-18-003-005-005/010192
(ANNARAM)
|
3618003000NRG24300320241156970
|
30/03/2024
|
lavanya
|
3618003WL054431
|
lavanya
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129695
|
|
KONDOLLA LAVANYA
|
CANARA BANK(508532)
|
|
74
|
NANDIPET
|
TS-18-003-005-005/010197
(ANNARAM)
|
3618003000NRG24300320241156971
|
30/03/2024
|
sumalatha
|
3618003WL054431
|
sumalatha
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129601
|
|
SUMALATHA ENUGANDULA
|
CANARA BANK(508532)
|
|
75
|
NANDIPET
|
TS-18-003-005-005/010198
(ANNARAM)
|
3618003000NRG24300320241156972
|
30/03/2024
|
revathi
|
3618003WL054431
|
revathi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129577
|
|
REVATHI SUNKARI
|
CANARA BANK(508532)
|
|
76
|
NANDIPET
|
TS-18-003-005-005/010206
(ANNARAM)
|
3618003000NRG24300320241156973
|
30/03/2024
|
Shakunthala
|
3618003WL054431
|
Shakunthala
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129548
|
|
AUSALI SHAKUNTHALA W O GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
NANDIPET
|
TS-18-003-005-005/010214
(ANNARAM)
|
3618003000NRG24300320241156974
|
30/03/2024
|
Sandya
|
3618003WL054431
|
Sandya
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129571
|
|
THOKALA SANDHYA
|
CANARA BANK(508532)
|
|
78
|
NANDIPET
|
TS-18-003-005-005/010227
(ANNARAM)
|
3618003000NRG24300320241156976
|
30/03/2024
|
sumalatha
|
3618003WL054431
|
sumalatha
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129619
|
|
SUMALATHA BOCHOLLA
|
CANARA BANK(508532)
|
|
79
|
NANDIPET
|
TS-18-003-005-005/010229
(ANNARAM)
|
3618003000NRG24300320241156979
|
30/03/2024
|
sanjana
|
3618003WL054431
|
sanjana
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129778
|
|
SANJANA ARGULA
|
CANARA BANK(508532)
|
|
80
|
NANDIPET
|
TS-18-003-005-005/010235
(ANNARAM)
|
3618003000NRG24300320241156980
|
30/03/2024
|
sayanna
|
3618003WL054431
|
sayanna
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129608
|
|
KUMMARI SAYANNA
|
CANARA BANK(508532)
|
|
81
|
NANDIPET
|
TS-18-003-005-005/010239
(ANNARAM)
|
3618003000NRG24300320241156981
|
30/03/2024
|
cinna mallayya
|
3618003WL054431
|
cinna mallayya
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129562
|
|
BOCHHOLLA CHINNA MALLAIAH
|
CANARA BANK(508532)
|
|
82
|
NANDIPET
|
TS-18-003-005-005/010241
(ANNARAM)
|
3618003000NRG24300320241156982
|
30/03/2024
|
bojaram
|
3618003WL054431
|
bojaram
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129607
|
|
BHOJARAM SAKALI
|
CANARA BANK(508532)
|
|
83
|
NANDIPET
|
TS-18-003-005-005/010242
(ANNARAM)
|
3618003000NRG24300320241156983
|
30/03/2024
|
gangamani
|
3618003WL054431
|
gangamani
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129590
|
|
NADISHERAM GANGU ALS GANGAMANI
|
CANARA BANK(508532)
|
|
84
|
NANDIPET
|
TS-18-003-005-005/010243
(ANNARAM)
|
3618003000NRG24300320241156984
|
30/03/2024
|
laxmi
|
3618003WL054431
|
laxmi
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129583
|
|
LAXMI VALGOT
|
CANARA BANK(508532)
|
|
85
|
NANDIPET
|
TS-18-003-005-005/010245
(ANNARAM)
|
3618003000NRG24300320241156985
|
30/03/2024
|
sujatha
|
3618003WL054431
|
sujatha
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129790
|
|
SAKUPURAM SUJATHA
|
CANARA BANK(508532)
|
|
86
|
NANDIPET
|
TS-18-003-005-005/010246
(ANNARAM)
|
3618003000NRG24300320241156986
|
30/03/2024
|
sumalata
|
3618003WL054431
|
sumalata
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129540
|
|
SUMALATHA SAKAPURAM
|
CANARA BANK(508532)
|
|
87
|
NANDIPET
|
TS-18-003-005-005/010247
(ANNARAM)
|
3618003000NRG24300320241156987
|
30/03/2024
|
sujata
|
3618003WL054431
|
sujata
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129547
|
|
SUJATHA ARGULA
|
CANARA BANK(508532)
|
|
88
|
NANDIPET
|
TS-18-003-005-005/010248
(ANNARAM)
|
3618003000NRG24300320241156989
|
30/03/2024
|
mallaiah
|
3618003WL054431
|
mallaiah
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129610
|
|
THOGARI MALLAIAH
|
CANARA BANK(508532)
|
|
89
|
NANDIPET
|
TS-18-003-005-005/010248
(ANNARAM)
|
3618003000NRG24300320241156988
|
30/03/2024
|
sunita
|
3618003WL054431
|
sunita
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129621
|
|
SUNITHA THOGARI
|
CANARA BANK(508532)
|
|
90
|
NANDIPET
|
TS-18-003-005-005/010249
(ANNARAM)
|
3618003000NRG24300320241156991
|
30/03/2024
|
rajita
|
3618003WL054431
|
rajita
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129584
|
|
RAJITHA SADULA
|
CANARA BANK(508532)
|
|
91
|
NANDIPET
|
TS-18-003-005-005/010249
(ANNARAM)
|
3618003000NRG24300320241156990
|
30/03/2024
|
sadula
|
3618003WL054431
|
sadula
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129559
|
|
SADULA DARMAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NANDIPET
|
TS-18-003-005-005/010250
(ANNARAM)
|
3618003000NRG24300320241156992
|
30/03/2024
|
gangadhar
|
3618003WL054431
|
gangadhar
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129550
|
|
SADULA GANGADHAR .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
93
|
NANDIPET
|
TS-18-003-005-005/010251
(ANNARAM)
|
3618003000NRG24300320241156993
|
30/03/2024
|
laxmi
|
3618003WL054431
|
laxmi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129605
|
|
BOCHOLLA LAXMI
|
CANARA BANK(508532)
|
|
94
|
NANDIPET
|
TS-18-003-005-005/010252
(ANNARAM)
|
3618003000NRG24300320241156994
|
30/03/2024
|
manasa
|
3618003WL054431
|
manasa
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129791
|
|
PARSA MANASA
|
HDFC BANK LTD(607152)
|
|
95
|
NANDIPET
|
TS-18-003-005-005/010255
(ANNARAM)
|
3618003000NRG24300320241156995
|
30/03/2024
|
sunita
|
3618003WL054431
|
sunita
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129774
|
|
SADULLA SUNITHA
|
CANARA BANK(508532)
|
|
96
|
NANDIPET
|
TS-18-003-005-005/010256
(ANNARAM)
|
3618003000NRG24300320241156996
|
30/03/2024
|
muttenna
|
3618003WL054431
|
muttenna
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129609
|
|
MANGALARAM MUTTENNA
|
CANARA BANK(508532)
|
|
97
|
NANDIPET
|
TS-18-003-005-005/010259
(ANNARAM)
|
3618003000NRG24300320241156997
|
30/03/2024
|
soni
|
3618003WL054431
|
soni
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129598
|
|
PARSA SONY
|
CANARA BANK(508532)
|
|
98
|
NANDIPET
|
TS-18-003-005-005/010263
(ANNARAM)
|
3618003000NRG24300320241156999
|
30/03/2024
|
Shyamala
|
3618003WL054431
|
Shyamala
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129594
|
|
NUKALA SHYAMALA
|
CANARA BANK(508532)
|
|
99
|
NANDIPET
|
TS-18-003-005-005/010269
(ANNARAM)
|
3618003000NRG24300320241157000
|
30/03/2024
|
nagesh
|
3618003WL054431
|
nagesh
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129795
|
|
ARUGULA NAGESH
|
CANARA BANK(508532)
|
|
100
|
NANDIPET
|
TS-18-003-005-005/010270
(ANNARAM)
|
3618003000NRG24300320241157001
|
30/03/2024
|
mounika
|
3618003WL054431
|
mounika
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129582
|
|
ANNAGOUD MOUNIKA
|
CANARA BANK(508532)
|
|
101
|
NANDIPET
|
TS-18-003-005-005/010273
(ANNARAM)
|
3618003000NRG24300320241157002
|
30/03/2024
|
sandya rani
|
3618003WL054431
|
sandya rani
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129604
|
|
SANDHYARANI ARGULA
|
CANARA BANK(508532)
|
|
102
|
NANDIPET
|
TS-18-003-005-005/010274
(ANNARAM)
|
3618003000NRG24300320241157003
|
30/03/2024
|
raju
|
3618003WL054431
|
raju
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129567
|
|
BAMANI RAJU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
103
|
NANDIPET
|
TS-18-003-005-005/010276
(ANNARAM)
|
3618003000NRG24300320241157004
|
30/03/2024
|
laxmi
|
3618003WL054431
|
laxmi
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129576
|
|
THOGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NANDIPET
|
TS-18-003-005-005/010279
(ANNARAM)
|
3618003000NRG24300320241157005
|
30/03/2024
|
mamatha
|
3618003WL054431
|
mamatha
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129777
|
|
MAMATHA RODDA
|
CANARA BANK(508532)
|
|
105
|
NANDIPET
|
TS-18-003-005-005/010284
(ANNARAM)
|
3618003000NRG24300320241157006
|
30/03/2024
|
mamatha
|
3618003WL054431
|
mamatha
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129589
|
|
ANNAGOUD MAMATHA
|
CANARA BANK(508532)
|
|
106
|
NANDIPET
|
TS-18-003-005-005/010284
(ANNARAM)
|
3618003000NRG24300320241157007
|
30/03/2024
|
saigoud
|
3618003WL054431
|
saigoud
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129612
|
|
ANNA GOUD SAYA GOUD
|
CANARA BANK(508532)
|
|
107
|
NANDIPET
|
TS-18-003-005-005/010289
(ANNARAM)
|
3618003000NRG24300320241157009
|
30/03/2024
|
pedda gangarm
|
3618003WL054431
|
pedda gangarm
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129613
|
|
BOMMANA CHINNA GANGADHAR
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
108
|
NANDIPET
|
TS-18-003-005-005/010290
(ANNARAM)
|
3618003000NRG24300320241157010
|
30/03/2024
|
Laxmi
|
3618003WL054431
|
Laxmi
|
00078
|
CNRB0013521
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129603
|
|
LAXMI ATTOLI
|
CANARA BANK(508532)
|
|
109
|
NANDIPET
|
TS-18-003-005-005/010296
(ANNARAM)
|
3618003000NRG24300320241157011
|
30/03/2024
|
Pushpalatha
|
3618003WL054431
|
Pushpalatha
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129596
|
|
PUSHPALATHA POTHULA
|
CANARA BANK(508532)
|
|
110
|
NANDIPET
|
TS-18-003-005-005/010301
(ANNARAM)
|
3618003000NRG24300320241157012
|
30/03/2024
|
Ganapathi
|
3618003WL054431
|
Ganapathi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129560
|
|
ARUGULA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NANDIPET
|
TS-18-003-005-005/010308
(ANNARAM)
|
3618003000NRG24300320241157014
|
30/03/2024
|
Manoj kumar
|
3618003WL054431
|
Manoj kumar
|
00078
|
CNRB0013521
|
300
|
300
|
Rejected
|
16/04/2024
|
|
3037129585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
NANDIPET
|
TS-18-003-005-005/10317
(ANNARAM)
|
3618003000NRG24300320241157017
|
30/03/2024
|
Argula Ashok
|
3618003WL054431
|
Argula Ashok
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129793
|
|
ARGULA ASHOK
|
CANARA BANK(508532)
|
|
113
|
NANDIPET
|
TS-18-003-005-005/10317
(ANNARAM)
|
3618003000NRG24300320241157016
|
30/03/2024
|
Argula Vani
|
3618003WL054431
|
Argula Vani
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129797
|
|
Mrs. Argula Vani
|
INDIAN BANK(607105)
|
|
114
|
NANDIPET
|
TS-18-003-005-005/10329
(ANNARAM)
|
3618003000NRG24300320241157019
|
30/03/2024
|
Ganesh
|
3618003WL054431
|
Ganesh
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129568
|
|
S GANESH
|
CANARA BANK(508532)
|
|
115
|
NANDIPET
|
TS-18-003-005-005/10330
(ANNARAM)
|
3618003000NRG24300320241157020
|
30/03/2024
|
Ampally Mahathi
|
3618003WL054431
|
Ampally Mahathi
|
00078
|
CNRB0013521
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129611
|
|
AMPALLY MAHATHI
|
CANARA BANK(508532)
|
|
116
|
NANDIPET
|
TS-18-003-005-005/10330
(ANNARAM)
|
3618003000NRG24300320241157021
|
30/03/2024
|
Baba Goud
|
3618003WL054431
|
Baba Goud
|
00078
|
CNRB0013521
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129796
|
|
AMPALLY BABA GOUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
117
|
NANDIPET
|
TS-18-003-018-021/010128
(BAZARKOTHUR)
|
3618003000NRG24300320241158698
|
30/03/2024
|
Devubai
|
3618003WL054491
|
Devubai
|
00078
|
CNRB0013523
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129798
|
|
DEVU BAI UPPARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
118
|
NANDIPET
|
TS-18-003-023-026/010232
(SIDDAPUR)
|
3618003000NRG24300320241160878
|
30/03/2024
|
meena
|
3618003WL054549
|
meena
|
00152
|
HDFC0003500
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129452
|
|
NUTHPALLY MEENA
|
HDFC BANK LTD(607152)
|
|
119
|
NANDIPET
|
TS-18-003-023-026/010235
(SIDDAPUR)
|
3618003000NRG24300320241160880
|
30/03/2024
|
Bhumanna
|
3618003WL054549
|
Bhumanna
|
00152
|
HDFC0003500
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129453
|
|
MEKALA BHUMANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
120
|
NANDIPET
|
TS-18-003-023-026/010356
(SIDDAPUR)
|
3618003000NRG24300320241160889
|
30/03/2024
|
godavari
|
3618003WL054549
|
godavari
|
00152
|
HDFC0003500
|
260
|
260
|
Processed
|
16/04/2024
|
|
3037129801
|
|
RASARI GODHAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NANDIPET
|
TS-18-003-023-026/010402
(SIDDAPUR)
|
3618003000NRG24300320241160898
|
30/03/2024
|
savitha
|
3618003WL054549
|
savitha
|
00152
|
HDFC0003500
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129802
|
|
MAASURI SAVITHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
122
|
NANDIPET
|
TS-18-003-018-021/010020
(BAZARKOTHUR)
|
3618003000NRG24300320241158687
|
30/03/2024
|
Laxmi
|
3618003WL054491
|
Laxmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129758
|
|
Mr. GADDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
123
|
NANDIPET
|
TS-18-003-018-021/010089
(BAZARKOTHUR)
|
3618003000NRG24300320241158693
|
30/03/2024
|
Gangaram
|
3618003WL054491
|
Gangaram
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129761
|
|
MACHARLA GANGANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
NANDIPET
|
TS-18-003-018-021/010107
(BAZARKOTHUR)
|
3618003000NRG24300320241158696
|
30/03/2024
|
Laxmi
|
3618003WL054491
|
Laxmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129501
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NANDIPET
|
TS-18-003-018-021/010125
(BAZARKOTHUR)
|
3618003000NRG24300320241158667
|
30/03/2024
|
Narsaiah
|
3618003WL054487
|
Narsaiah
|
00177
|
IOBA0000460
|
200
|
200
|
Processed
|
16/04/2024
|
|
3037129767
|
|
Narsaiah Gadepalli
|
GENERAL POST OFFICE(607245)
|
|
126
|
NANDIPET
|
TS-18-003-018-021/010172
(BAZARKOTHUR)
|
3618003000NRG24300320241158703
|
30/03/2024
|
Laxmi
|
3618003WL054491
|
Laxmi
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129504
|
|
POTHU LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
NANDIPET
|
TS-18-003-018-021/010276
(BAZARKOTHUR)
|
3618003000NRG24300320241158707
|
30/03/2024
|
Ramulu
|
3618003WL054491
|
Ramulu
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129757
|
|
M.RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
NANDIPET
|
TS-18-003-018-021/010293
(BAZARKOTHUR)
|
3618003000NRG24300320241158708
|
30/03/2024
|
Devanna
|
3618003WL054491
|
Devanna
|
00177
|
IOBA0000460
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129760
|
|
GOPU DEVANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
NANDIPET
|
TS-18-003-018-021/010305
(BAZARKOTHUR)
|
3618003000NRG24300320241158709
|
30/03/2024
|
Vaani Prasad
|
3618003WL054491
|
Vaani Prasad
|
00177
|
IOBA0000460
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129763
|
|
Mr. POLASA VANIPRASAD
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
NANDIPET
|
TS-18-003-033-001/010122
(MAYAPUR)
|
3618003000NRG24300320241157121
|
30/03/2024
|
Yeshoda
|
3618003WL054439
|
Yeshoda
|
00177
|
IOBA0000460
|
600
|
600
|
Processed
|
16/04/2024
|
|
3037129500
|
|
KATTA YASHODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
NANDIPET
|
TS-18-003-033-001/010137
(MAYAPUR)
|
3618003000NRG24300320241157341
|
30/03/2024
|
Rupa
|
3618003WL054447
|
Rupa
|
00177
|
IOBA0000460
|
280
|
280
|
Processed
|
16/04/2024
|
|
3037129497
|
|
PALLEPU RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NANDIPET
|
TS-18-003-033-001/010143
(MAYAPUR)
|
3618003000NRG24300320241157342
|
30/03/2024
|
Lakshmi
|
3618003WL054447
|
Lakshmi
|
00177
|
IOBA0000460
|
420
|
420
|
Processed
|
16/04/2024
|
|
3037129496
|
|
ALLEPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NANDIPET
|
TS-18-003-033-001/010215
(MAYAPUR)
|
3618003000NRG24300320241157343
|
30/03/2024
|
Laxmi
|
3618003WL054447
|
Laxmi
|
00177
|
IOBA0000460
|
420
|
420
|
Processed
|
16/04/2024
|
|
3037129766
|
|
MEKALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
NANDIPET
|
TS-18-003-033-001/010217
(MAYAPUR)
|
3618003000NRG24300320241157344
|
30/03/2024
|
Laxmi
|
3618003WL054447
|
Laxmi
|
00177
|
IOBA0000460
|
420
|
420
|
Processed
|
16/04/2024
|
|
3037129764
|
|
DUDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NANDIPET
|
TS-18-003-033-001/010316
(MAYAPUR)
|
3618003000NRG24300320241157345
|
30/03/2024
|
jyothi
|
3618003WL054447
|
jyothi
|
00177
|
IOBA0000460
|
420
|
420
|
Processed
|
16/04/2024
|
|
3037129499
|
|
VARIKUPPA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NANDIPET
|
TS-18-003-033-001/010463
(MAYAPUR)
|
3618003000NRG24300320241157346
|
30/03/2024
|
Padma
|
3618003WL054447
|
Padma
|
00177
|
IOBA0000460
|
420
|
420
|
Processed
|
16/04/2024
|
|
3037129762
|
|
SAIRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NANDIPET
|
TS-18-003-033-001/010729
(MAYAPUR)
|
3618003000NRG24300320241157348
|
30/03/2024
|
satyagangu
|
3618003WL054447
|
satyagangu
|
00177
|
IOBA0000460
|
280
|
280
|
Processed
|
16/04/2024
|
|
3037129498
|
|
ALLEPU SATYA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NANDIPET
|
TS-18-003-033-001/010736
(MAYAPUR)
|
3618003000NRG24300320241157349
|
30/03/2024
|
laxmi
|
3618003WL054447
|
laxmi
|
00177
|
IOBA0000460
|
420
|
420
|
Processed
|
16/04/2024
|
|
3037129759
|
|
VASARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NANDIPET
|
TS-18-003-033-001/010834
(MAYAPUR)
|
3618003000NRG24300320241157353
|
30/03/2024
|
swatika
|
3618003WL054447
|
swatika
|
00177
|
IOBA0000460
|
420
|
420
|
Processed
|
16/04/2024
|
|
3037129502
|
|
ESAPELLI SATHVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NANDIPET
|
TS-18-003-033-001/010842
(MAYAPUR)
|
3618003000NRG24300320241157354
|
30/03/2024
|
narayana
|
3618003WL054447
|
narayana
|
00177
|
IOBA0000460
|
420
|
420
|
Processed
|
16/04/2024
|
|
3037129765
|
|
VASARA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NANDIPET
|
TS-18-003-033-001/10831
(MAYAPUR)
|
3618003000NRG24300320241157117
|
30/03/2024
|
NEERADI VARDHAN
|
3618003WL054437
|
NEERADI VARDHAN
|
00177
|
IOBA0000460
|
750
|
750
|
Processed
|
16/04/2024
|
|
3037129503
|
|
NEERADI VARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
142
|
NANDIPET
|
TS-18-003-010-011/10912
(NOOTHPALLY)
|
3618003000NRG24300320241160593
|
30/03/2024
|
BHAGYA
|
3618003WL054540
|
BHAGYA
|
00354
|
PUNB0158310
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129522
|
|
BHAGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
143
|
NANDIPET
|
TS-18-003-005-005/010026
(ANNARAM)
|
3618003000NRG24300320241156896
|
30/03/2024
|
Saagar
|
3618003WL054431
|
Saagar
|
00415
|
SBIN0005324
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129696
|
|
MR SAGAR BOCHOLA 9951124942
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
144
|
NANDIPET
|
TS-18-003-010-011/10911
(NOOTHPALLY)
|
3618003000NRG24300320241160592
|
30/03/2024
|
B BALAMMA
|
3618003WL054540
|
B BALAMMA
|
00415
|
SBIN0020333
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129495
|
|
MRS B BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
145
|
NANDIPET
|
TS-18-003-005-005/010314
(ANNARAM)
|
3618003000NRG24300320241157015
|
30/03/2024
|
Aarthi
|
3618003WL054431
|
Aarthi
|
00415
|
SBIN0020376
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129800
|
|
NOOKALA AARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
146
|
NANDIPET
|
TS-18-003-005-005/010288
(ANNARAM)
|
3618003000NRG24300320241157008
|
30/03/2024
|
pratap reddi
|
3618003WL054431
|
pratap reddi
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129476
|
|
PRODDUTURI PRATHAP REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
147
|
NANDIPET
|
TS-18-003-018-021/010020
(BAZARKOTHUR)
|
3618003000NRG24300320241158686
|
30/03/2024
|
Gaddam Ramulu
|
3618003WL054491
|
Gaddam Ramulu
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129799
|
|
GADDAM RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
NANDIPET
|
TS-18-003-018-021/010091
(BAZARKOTHUR)
|
3618003000NRG24300320241158694
|
30/03/2024
|
Laxmi
|
3618003WL054491
|
Laxmi
|
00415
|
SBIN0020550
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129475
|
|
Laxmi ganta
|
GENERAL POST OFFICE(607245)
|
|
149
|
NANDIPET
|
TS-18-003-018-021/010212
(BAZARKOTHUR)
|
3618003000NRG24300320241158705
|
30/03/2024
|
Chinnubai
|
3618003WL054491
|
Chinnubai
|
00415
|
SBIN0020550
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129463
|
|
Chinnubai Natti
|
GENERAL POST OFFICE(607245)
|
|
150
|
NANDIPET
|
TS-18-003-023-026/010026
(SIDDAPUR)
|
3618003000NRG24300320241160839
|
30/03/2024
|
manasa
|
3618003WL054549
|
manasa
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3037129492
|
|
MRS MARPAKA MANASA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NANDIPET
|
TS-18-003-023-026/010066
(SIDDAPUR)
|
3618003000NRG24300320241160851
|
30/03/2024
|
arun kumar
|
3618003WL054549
|
arun kumar
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3037129491
|
|
MR MAGAM ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
NANDIPET
|
TS-18-003-023-026/010088
(SIDDAPUR)
|
3618003000NRG24300320241160856
|
30/03/2024
|
Nadpi Laxmi
|
3618003WL054549
|
Nadpi Laxmi
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3037129467
|
|
EERPU NADPI LAXMI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
153
|
NANDIPET
|
TS-18-003-023-026/010107
(SIDDAPUR)
|
3618003000NRG24300320241160861
|
30/03/2024
|
dinesh
|
3618003WL054549
|
dinesh
|
00415
|
SBIN0020550
|
260
|
260
|
Processed
|
16/04/2024
|
|
3037129488
|
|
MR EERPU DINESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
NANDIPET
|
TS-18-003-023-026/010174
(SIDDAPUR)
|
3618003000NRG24300320241160871
|
30/03/2024
|
Sattemma
|
3618003WL054549
|
Sattemma
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3037129468
|
|
MRS NUTPALLI SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NANDIPET
|
TS-18-003-023-026/010191
(SIDDAPUR)
|
3618003000NRG24300320241160872
|
30/03/2024
|
Devai
|
3618003WL054549
|
Devai
|
00415
|
SBIN0020550
|
260
|
260
|
Processed
|
16/04/2024
|
|
3037129466
|
|
MRS KARADI DEVAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NANDIPET
|
TS-18-003-023-026/010195
(SIDDAPUR)
|
3618003000NRG24300320241160873
|
30/03/2024
|
Narsu
|
3618003WL054549
|
Narsu
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129469
|
|
KONDA NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NANDIPET
|
TS-18-003-023-026/010212
(SIDDAPUR)
|
3618003000NRG24300320241160876
|
30/03/2024
|
Bhoolaxmi
|
3618003WL054549
|
Bhoolaxmi
|
00415
|
SBIN0020550
|
260
|
260
|
Processed
|
16/04/2024
|
|
3037129472
|
|
MYAKA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NANDIPET
|
TS-18-003-023-026/010212
(SIDDAPUR)
|
3618003000NRG24300320241160877
|
30/03/2024
|
Rajagangu
|
3618003WL054549
|
Rajagangu
|
00415
|
SBIN0020550
|
260
|
260
|
Processed
|
16/04/2024
|
|
3037129493
|
|
MRS MEKA RAJA GANGU
|
STATE BANK OF INDIA(508548)
|
|
159
|
NANDIPET
|
TS-18-003-023-026/010233
(SIDDAPUR)
|
3618003000NRG24300320241160879
|
30/03/2024
|
Muttemma
|
3618003WL054549
|
Muttemma
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129487
|
|
MRS MANDULA MUTHEMMA MADGI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NANDIPET
|
TS-18-003-023-026/010260
(SIDDAPUR)
|
3618003000NRG24300320241160882
|
30/03/2024
|
Mamatha
|
3618003WL054549
|
Mamatha
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129464
|
|
MRS GOVIND MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NANDIPET
|
TS-18-003-023-026/010296
(SIDDAPUR)
|
3618003000NRG24300320241160883
|
30/03/2024
|
Rajamani
|
3618003WL054549
|
Rajamani
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129470
|
|
MRS NOTHPALLY RAJAGANGU
|
STATE BANK OF INDIA(508548)
|
|
162
|
NANDIPET
|
TS-18-003-023-026/010313
(SIDDAPUR)
|
3618003000NRG24300320241160884
|
30/03/2024
|
Laxmi
|
3618003WL054549
|
Laxmi
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129474
|
|
THIGALA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
163
|
NANDIPET
|
TS-18-003-023-026/010324
(SIDDAPUR)
|
3618003000NRG24300320241160885
|
30/03/2024
|
Peddola Sayanna
|
3618003WL054549
|
Peddola Sayanna
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129465
|
|
UPPU PEDDOLA SAYANNA
|
HDFC BANK LTD(607152)
|
|
164
|
NANDIPET
|
TS-18-003-023-026/010329
(SIDDAPUR)
|
3618003000NRG24300320241160886
|
30/03/2024
|
lavanya
|
3618003WL054549
|
lavanya
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129482
|
|
GUMMULA LAVANYA,GUMMULA MALKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
NANDIPET
|
TS-18-003-023-026/010338
(SIDDAPUR)
|
3618003000NRG24300320241160887
|
30/03/2024
|
Lavanya
|
3618003WL054549
|
Lavanya
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129480
|
|
MRS LAVANYA MYAKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NANDIPET
|
TS-18-003-023-026/010349
(SIDDAPUR)
|
3618003000NRG24300320241160888
|
30/03/2024
|
Manjula
|
3618003WL054549
|
Manjula
|
00415
|
SBIN0020550
|
390
|
390
|
Rejected
|
16/04/2024
|
|
3037129479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
NANDIPET
|
TS-18-003-023-026/010380
(SIDDAPUR)
|
3618003000NRG24300320241160891
|
30/03/2024
|
Sujatha
|
3618003WL054549
|
Sujatha
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129483
|
|
MRS KALAGADDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NANDIPET
|
TS-18-003-023-026/010381
(SIDDAPUR)
|
3618003000NRG24300320241160892
|
30/03/2024
|
Neelima
|
3618003WL054549
|
Neelima
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129481
|
|
MRS KALAGADDA NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NANDIPET
|
TS-18-003-023-026/010382
(SIDDAPUR)
|
3618003000NRG24300320241160893
|
30/03/2024
|
Vijaya
|
3618003WL054549
|
Vijaya
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129489
|
|
KALAGADDA VIJAYA
|
HDFC BANK LTD(607152)
|
|
170
|
NANDIPET
|
TS-18-003-023-026/010384
(SIDDAPUR)
|
3618003000NRG24300320241160894
|
30/03/2024
|
Radika
|
3618003WL054549
|
Radika
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129486
|
|
MARPAKA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NANDIPET
|
TS-18-003-023-026/010386
(SIDDAPUR)
|
3618003000NRG24300320241160895
|
30/03/2024
|
Pushpa
|
3618003WL054549
|
Pushpa
|
00415
|
SBIN0020550
|
260
|
260
|
Processed
|
16/04/2024
|
|
3037129473
|
|
MRS KADAMANCHI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NANDIPET
|
TS-18-003-023-026/010395
(SIDDAPUR)
|
3618003000NRG24300320241160896
|
30/03/2024
|
Jayalaxmi
|
3618003WL054549
|
Jayalaxmi
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129471
|
|
MYAKA JAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NANDIPET
|
TS-18-003-023-026/010401
(SIDDAPUR)
|
3618003000NRG24300320241160897
|
30/03/2024
|
kavitha
|
3618003WL054549
|
kavitha
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129490
|
|
MRS SITHAR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NANDIPET
|
TS-18-003-023-026/010403
(SIDDAPUR)
|
3618003000NRG24300320241160899
|
30/03/2024
|
Vineesh
|
3618003WL054549
|
Vineesh
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3037129478
|
|
MR VINEESH MUDDALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NANDIPET
|
TS-18-003-023-026/010434
(SIDDAPUR)
|
3618003000NRG24300320241160901
|
30/03/2024
|
Praveen
|
3618003WL054549
|
Praveen
|
00415
|
SBIN0020550
|
130
|
130
|
Processed
|
16/04/2024
|
|
3037129477
|
|
MR PRAVEEN BATTU
|
STATE BANK OF INDIA(508548)
|
|
176
|
NANDIPET
|
TS-18-003-023-026/010436
(SIDDAPUR)
|
3618003000NRG24300320241160902
|
30/03/2024
|
rishika
|
3618003WL054549
|
rishika
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129485
|
|
RISHIKA EERPU
|
HDFC BANK LTD(607152)
|
|
177
|
NANDIPET
|
TS-18-003-023-026/010443
(SIDDAPUR)
|
3618003000NRG24300320241160903
|
30/03/2024
|
Bhoodevi
|
3618003WL054549
|
Bhoodevi
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129494
|
|
MRS KONDAPALLI BHOODEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NANDIPET
|
TS-18-003-023-026/10489
(SIDDAPUR)
|
3618003000NRG24300320241160906
|
30/03/2024
|
Mekala Ashok
|
3618003WL054549
|
Mekala Ashok
|
00415
|
SBIN0020550
|
390
|
390
|
Processed
|
16/04/2024
|
|
3037129484
|
|
MR MEKALA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
179
|
NANDIPET
|
TS-18-003-010-011/010011
(NOOTHPALLY)
|
3618003000NRG24300320241160495
|
30/03/2024
|
Lasum Bai
|
3618003WL054540
|
Lasum Bai
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129660
|
|
AVULA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
180
|
NANDIPET
|
TS-18-003-010-011/010015
(NOOTHPALLY)
|
3618003000NRG24300320241160496
|
30/03/2024
|
Kistaiah
|
3618003WL054540
|
Kistaiah
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129638
|
|
MR NELLIKONDI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NANDIPET
|
TS-18-003-010-011/010016
(NOOTHPALLY)
|
3618003000NRG24300320241160498
|
30/03/2024
|
Saayamma
|
3618003WL054540
|
Saayamma
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129722
|
|
KONDOOR SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
NANDIPET
|
TS-18-003-010-011/010018
(NOOTHPALLY)
|
3618003000NRG24300320241160499
|
30/03/2024
|
Narsu Bai
|
3618003WL054540
|
Narsu Bai
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129657
|
|
PUTTA PEDDA NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
183
|
NANDIPET
|
TS-18-003-010-011/010020
(NOOTHPALLY)
|
3618003000NRG24300320241160500
|
30/03/2024
|
Saayamma
|
3618003WL054540
|
Saayamma
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129718
|
|
JONNALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
NANDIPET
|
TS-18-003-010-011/010022
(NOOTHPALLY)
|
3618003000NRG24300320241160501
|
30/03/2024
|
Bojamma
|
3618003WL054540
|
Bojamma
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129708
|
|
MANGLARAM CHINNA BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
NANDIPET
|
TS-18-003-010-011/010030
(NOOTHPALLY)
|
3618003000NRG24300320241160502
|
30/03/2024
|
Gangu
|
3618003WL054540
|
Gangu
|
00468
|
UBIN0803740
|
354
|
354
|
Rejected
|
16/04/2024
|
|
3037129715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
NANDIPET
|
TS-18-003-010-011/010048
(NOOTHPALLY)
|
3618003000NRG24300320241160503
|
30/03/2024
|
Lasumbai
|
3618003WL054540
|
Lasumbai
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129640
|
|
JANNE LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
NANDIPET
|
TS-18-003-010-011/010061
(NOOTHPALLY)
|
3618003000NRG24300320241160504
|
30/03/2024
|
Gangubai
|
3618003WL054540
|
Gangubai
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129643
|
|
GUTHPE GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
NANDIPET
|
TS-18-003-010-011/010067
(NOOTHPALLY)
|
3618003000NRG24300320241160505
|
30/03/2024
|
Sattemma
|
3618003WL054540
|
Sattemma
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129649
|
|
ANNARAM SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
NANDIPET
|
TS-18-003-010-011/010075
(NOOTHPALLY)
|
3618003000NRG24300320241160506
|
30/03/2024
|
BHAGYA LAXMI
|
3618003WL054540
|
BHAGYA LAXMI
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129738
|
|
KANOOR BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NANDIPET
|
TS-18-003-010-011/010086
(NOOTHPALLY)
|
3618003000NRG24300320241160507
|
30/03/2024
|
Laxmi
|
3618003WL054540
|
Laxmi
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129729
|
|
Laxmi Kolipak
|
GENERAL POST OFFICE(607245)
|
|
191
|
NANDIPET
|
TS-18-003-010-011/010088
(NOOTHPALLY)
|
3618003000NRG24300320241160508
|
30/03/2024
|
Laxmi
|
3618003WL054540
|
Laxmi
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129650
|
|
KOLIPAKA LAXMI W/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
192
|
NANDIPET
|
TS-18-003-010-011/010124
(NOOTHPALLY)
|
3618003000NRG24300320241160509
|
30/03/2024
|
Narsavva
|
3618003WL054540
|
Narsavva
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129667
|
|
LOKA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
193
|
NANDIPET
|
TS-18-003-010-011/010133
(NOOTHPALLY)
|
3618003000NRG24300320241160510
|
30/03/2024
|
Gangaram
|
3618003WL054540
|
Gangaram
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129672
|
|
RACHARLA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
194
|
NANDIPET
|
TS-18-003-010-011/010137
(NOOTHPALLY)
|
3618003000NRG24300320241160511
|
30/03/2024
|
Uma
|
3618003WL054540
|
Uma
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129747
|
|
MANGLARAM UMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
NANDIPET
|
TS-18-003-010-011/010151
(NOOTHPALLY)
|
3618003000NRG24300320241160512
|
30/03/2024
|
Gangu Bai
|
3618003WL054540
|
Gangu Bai
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129748
|
|
RACHARLA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
NANDIPET
|
TS-18-003-010-011/010153
(NOOTHPALLY)
|
3618003000NRG24300320241160514
|
30/03/2024
|
Bandari Ganga Mohan
|
3618003WL054540
|
Bandari Ganga Mohan
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129647
|
|
BANDARI GANGA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NANDIPET
|
TS-18-003-010-011/010153
(NOOTHPALLY)
|
3618003000NRG24300320241160513
|
30/03/2024
|
Laxmi
|
3618003WL054540
|
Laxmi
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129709
|
|
BANDARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
198
|
NANDIPET
|
TS-18-003-010-011/010154
(NOOTHPALLY)
|
3618003000NRG24300320241160597
|
30/03/2024
|
Shyaamala
|
3618003WL054541
|
Shyaamala
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129656
|
|
PUTTA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
199
|
NANDIPET
|
TS-18-003-010-011/010155
(NOOTHPALLY)
|
3618003000NRG24300320241160598
|
30/03/2024
|
Bhojamma
|
3618003WL054541
|
Bhojamma
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129655
|
|
PUTTA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
NANDIPET
|
TS-18-003-010-011/010158
(NOOTHPALLY)
|
3618003000NRG24300320241160515
|
30/03/2024
|
Laxmibai
|
3618003WL054540
|
Laxmibai
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129736
|
|
THURATI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
NANDIPET
|
TS-18-003-010-011/010161
(NOOTHPALLY)
|
3618003000NRG24300320241160516
|
30/03/2024
|
Sayamma
|
3618003WL054540
|
Sayamma
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129712
|
|
ANGOLLA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
NANDIPET
|
TS-18-003-010-011/010162
(NOOTHPALLY)
|
3618003000NRG24300320241160517
|
30/03/2024
|
Bhojamma
|
3618003WL054540
|
Bhojamma
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129679
|
|
VEMULA BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
NANDIPET
|
TS-18-003-010-011/010164
(NOOTHPALLY)
|
3618003000NRG24300320241160518
|
30/03/2024
|
Gangu
|
3618003WL054540
|
Gangu
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129706
|
|
MAMMAYI GANGU
|
UNION BANK OF INDIA(508500)
|
|
204
|
NANDIPET
|
TS-18-003-010-011/010165
(NOOTHPALLY)
|
3618003000NRG24300320241160519
|
30/03/2024
|
Chinnakka
|
3618003WL054540
|
Chinnakka
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129648
|
|
WALGOT CHINNAKKA
|
UNION BANK OF INDIA(508500)
|
|
205
|
NANDIPET
|
TS-18-003-010-011/010167
(NOOTHPALLY)
|
3618003000NRG24300320241160520
|
30/03/2024
|
Narsubai
|
3618003WL054540
|
Narsubai
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129704
|
|
YEMALA NARSUBAI
|
UNION BANK OF INDIA(508500)
|
|
206
|
NANDIPET
|
TS-18-003-010-011/010169
(NOOTHPALLY)
|
3618003000NRG24300320241160521
|
30/03/2024
|
Neela
|
3618003WL054540
|
Neela
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129705
|
|
PUTTA NEELA
|
UNION BANK OF INDIA(508500)
|
|
207
|
NANDIPET
|
TS-18-003-010-011/010170
(NOOTHPALLY)
|
3618003000NRG24300320241160522
|
30/03/2024
|
Posani
|
3618003WL054540
|
Posani
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129674
|
|
PUTTA POSANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
NANDIPET
|
TS-18-003-010-011/010171
(NOOTHPALLY)
|
3618003000NRG24300320241160523
|
30/03/2024
|
Sayavva
|
3618003WL054540
|
Sayavva
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129734
|
|
Sayavva Siddapuram
|
GENERAL POST OFFICE(607245)
|
|
209
|
NANDIPET
|
TS-18-003-010-011/010172
(NOOTHPALLY)
|
3618003000NRG24300320241160524
|
30/03/2024
|
Susheela
|
3618003WL054540
|
Susheela
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129733
|
|
Susheela Valgote
|
GENERAL POST OFFICE(607245)
|
|
210
|
NANDIPET
|
TS-18-003-010-011/010174
(NOOTHPALLY)
|
3618003000NRG24300320241160525
|
30/03/2024
|
Laxmi
|
3618003WL054540
|
Laxmi
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129732
|
|
Laxmi Kondur
|
GENERAL POST OFFICE(607245)
|
|
211
|
NANDIPET
|
TS-18-003-010-011/010176
(NOOTHPALLY)
|
3618003000NRG24300320241160526
|
30/03/2024
|
Narsavva
|
3618003WL054540
|
Narsavva
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129654
|
|
PUTTA NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
212
|
NANDIPET
|
TS-18-003-010-011/010178
(NOOTHPALLY)
|
3618003000NRG24300320241160527
|
30/03/2024
|
Muttemma
|
3618003WL054540
|
Muttemma
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129675
|
|
ODDETI MUTHHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NANDIPET
|
TS-18-003-010-011/010178
(NOOTHPALLY)
|
3618003000NRG24300320241160528
|
30/03/2024
|
Oddeti Ramulu
|
3618003WL054540
|
Oddeti Ramulu
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129642
|
|
O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
214
|
NANDIPET
|
TS-18-003-010-011/010184
(NOOTHPALLY)
|
3618003000NRG24300320241160529
|
30/03/2024
|
Chinnu Bai
|
3618003WL054540
|
Chinnu Bai
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129665
|
|
SUNKARI CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
215
|
NANDIPET
|
TS-18-003-010-011/010185
(NOOTHPALLY)
|
3618003000NRG24300320241160530
|
30/03/2024
|
Gangu Bai
|
3618003WL054540
|
Gangu Bai
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129646
|
|
SUNKARI GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
216
|
NANDIPET
|
TS-18-003-010-011/010191
(NOOTHPALLY)
|
3618003000NRG24300320241160531
|
30/03/2024
|
Indira
|
3618003WL054540
|
Indira
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129724
|
|
Indira Barkunta
|
GENERAL POST OFFICE(607245)
|
|
217
|
NANDIPET
|
TS-18-003-010-011/010203
(NOOTHPALLY)
|
3618003000NRG24300320241160532
|
30/03/2024
|
Savitha
|
3618003WL054540
|
Savitha
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129653
|
|
SURBIRYALA NAVITHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
NANDIPET
|
TS-18-003-010-011/010204
(NOOTHPALLY)
|
3618003000NRG24300320241160533
|
30/03/2024
|
Buchavva
|
3618003WL054540
|
Buchavva
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129723
|
|
BADDAM BUCCHAVVA
|
UNION BANK OF INDIA(508500)
|
|
219
|
NANDIPET
|
TS-18-003-010-011/010205
(NOOTHPALLY)
|
3618003000NRG24300320241160534
|
30/03/2024
|
Lasumbai
|
3618003WL054540
|
Lasumbai
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129663
|
|
POCHAMPALLY LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
NANDIPET
|
TS-18-003-010-011/010213
(NOOTHPALLY)
|
3618003000NRG24300320241160535
|
30/03/2024
|
Mallavva
|
3618003WL054540
|
Mallavva
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129731
|
|
GOLLA CHINNA MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NANDIPET
|
TS-18-003-010-011/010221
(NOOTHPALLY)
|
3618003000NRG24300320241160536
|
30/03/2024
|
Mamatha
|
3618003WL054540
|
Mamatha
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129728
|
|
ANGOLLA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
NANDIPET
|
TS-18-003-010-011/010225
(NOOTHPALLY)
|
3618003000NRG24300320241160537
|
30/03/2024
|
Anitha
|
3618003WL054540
|
Anitha
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129737
|
|
MONDIKAR ANITHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
NANDIPET
|
TS-18-003-010-011/010228
(NOOTHPALLY)
|
3618003000NRG24300320241160538
|
30/03/2024
|
Lavanya
|
3618003WL054540
|
Lavanya
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129666
|
|
MRS POCHAMPALLY LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
NANDIPET
|
TS-18-003-010-011/010229
(NOOTHPALLY)
|
3618003000NRG24300320241160539
|
30/03/2024
|
Vijaya
|
3618003WL054540
|
Vijaya
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129670
|
|
JAKKA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
225
|
NANDIPET
|
TS-18-003-010-011/010230
(NOOTHPALLY)
|
3618003000NRG24300320241160540
|
30/03/2024
|
Laxmi
|
3618003WL054540
|
Laxmi
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129669
|
|
JAKKA LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
226
|
NANDIPET
|
TS-18-003-010-011/010251
(NOOTHPALLY)
|
3618003000NRG24300320241160541
|
30/03/2024
|
Anuradha
|
3618003WL054540
|
Anuradha
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129727
|
|
POCHAMPALLY ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
NANDIPET
|
TS-18-003-010-011/010266
(NOOTHPALLY)
|
3618003000NRG24300320241160542
|
30/03/2024
|
Gangamani
|
3618003WL054540
|
Gangamani
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129714
|
|
ANGOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
228
|
NANDIPET
|
TS-18-003-010-011/010268
(NOOTHPALLY)
|
3618003000NRG24300320241160543
|
30/03/2024
|
Sunitha
|
3618003WL054540
|
Sunitha
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129725
|
|
PUTTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
229
|
NANDIPET
|
TS-18-003-010-011/010282
(NOOTHPALLY)
|
3618003000NRG24300320241160599
|
30/03/2024
|
laxmi
|
3618003WL054541
|
laxmi
|
00468
|
UBIN0803740
|
177
|
177
|
Rejected
|
16/04/2024
|
|
3037129726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
NANDIPET
|
TS-18-003-010-011/010332
(NOOTHPALLY)
|
3618003000NRG24300320241160600
|
30/03/2024
|
Lavanya
|
3618003WL054541
|
Lavanya
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129676
|
|
GUTPA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
231
|
NANDIPET
|
TS-18-003-010-011/010408
(NOOTHPALLY)
|
3618003000NRG24300320241160544
|
30/03/2024
|
muthemma
|
3618003WL054540
|
muthemma
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129637
|
|
YELUGANDULA MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
NANDIPET
|
TS-18-003-010-011/010410
(NOOTHPALLY)
|
3618003000NRG24300320241160331
|
30/03/2024
|
laxmi
|
3618003WL054537
|
laxmi
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129652
|
|
MANGALA RAMLAXMI, W/O LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
233
|
NANDIPET
|
TS-18-003-010-011/010413
(NOOTHPALLY)
|
3618003000NRG24300320241160545
|
30/03/2024
|
laxmi
|
3618003WL054540
|
laxmi
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129677
|
|
MANGALARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
NANDIPET
|
TS-18-003-010-011/010418
(NOOTHPALLY)
|
3618003000NRG24300320241160546
|
30/03/2024
|
bhojamma
|
3618003WL054540
|
bhojamma
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129645
|
|
P BHOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
NANDIPET
|
TS-18-003-010-011/010434
(NOOTHPALLY)
|
3618003000NRG24300320241160601
|
30/03/2024
|
Radha
|
3618003WL054541
|
Radha
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129664
|
|
POCHAMPALLY RADHA
|
UNION BANK OF INDIA(508500)
|
|
236
|
NANDIPET
|
TS-18-003-010-011/010439
(NOOTHPALLY)
|
3618003000NRG24300320241160547
|
30/03/2024
|
Godhavari
|
3618003WL054540
|
Godhavari
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129661
|
|
MALLEPULA GODAVARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
NANDIPET
|
TS-18-003-010-011/010440
(NOOTHPALLY)
|
3618003000NRG24300320241160548
|
30/03/2024
|
sandya
|
3618003WL054540
|
sandya
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129702
|
|
THOKALA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
238
|
NANDIPET
|
TS-18-003-010-011/010441
(NOOTHPALLY)
|
3618003000NRG24300320241160549
|
30/03/2024
|
likitha
|
3618003WL054540
|
likitha
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129721
|
|
MAGGIDI LIKITHA
|
UNION BANK OF INDIA(508500)
|
|
239
|
NANDIPET
|
TS-18-003-010-011/010442
(NOOTHPALLY)
|
3618003000NRG24300320241160550
|
30/03/2024
|
lavanya
|
3618003WL054540
|
lavanya
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129710
|
|
PALLIKONDA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
240
|
NANDIPET
|
TS-18-003-010-011/010446
(NOOTHPALLY)
|
3618003000NRG24300320241160551
|
30/03/2024
|
Manisha
|
3618003WL054540
|
Manisha
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129662
|
|
YERROLLA MANISHA
|
UNION BANK OF INDIA(508500)
|
|
241
|
NANDIPET
|
TS-18-003-010-011/010466
(NOOTHPALLY)
|
3618003000NRG24300320241160552
|
30/03/2024
|
Nagamani
|
3618003WL054540
|
Nagamani
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129741
|
|
MINUGURU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
242
|
NANDIPET
|
TS-18-003-010-011/010467
(NOOTHPALLY)
|
3618003000NRG24300320241160553
|
30/03/2024
|
Anusha
|
3618003WL054540
|
Anusha
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129716
|
|
PALLIKONDA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NANDIPET
|
TS-18-003-010-011/010468
(NOOTHPALLY)
|
3618003000NRG24300320241160554
|
30/03/2024
|
Gangu Bai
|
3618003WL054540
|
Gangu Bai
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129641
|
|
VEMULA GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
244
|
NANDIPET
|
TS-18-003-010-011/010476
(NOOTHPALLY)
|
3618003000NRG24300320241160555
|
30/03/2024
|
Vijaya
|
3618003WL054540
|
Vijaya
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129703
|
|
POCHAMPALLY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
245
|
NANDIPET
|
TS-18-003-010-011/010491
(NOOTHPALLY)
|
3618003000NRG24300320241160556
|
30/03/2024
|
Sulthana Begum
|
3618003WL054540
|
Sulthana Begum
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129651
|
|
SHAIK SULTHANA BEUGAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
NANDIPET
|
TS-18-003-010-011/010580
(NOOTHPALLY)
|
3618003000NRG24300320241160557
|
30/03/2024
|
Jyothi
|
3618003WL054540
|
Jyothi
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129746
|
|
GADDALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
247
|
NANDIPET
|
TS-18-003-010-011/010582
(NOOTHPALLY)
|
3618003000NRG24300320241160558
|
30/03/2024
|
latha
|
3618003WL054540
|
latha
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129720
|
|
Mrs. ANGOLLA LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
248
|
NANDIPET
|
TS-18-003-010-011/010582
(NOOTHPALLY)
|
3618003000NRG24300320241160559
|
30/03/2024
|
satthevva
|
3618003WL054540
|
satthevva
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129671
|
|
VELMAL SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NANDIPET
|
TS-18-003-010-011/010638
(NOOTHPALLY)
|
3618003000NRG24300320241160560
|
30/03/2024
|
SARASWATHI
|
3618003WL054540
|
SARASWATHI
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129678
|
|
PALLIKONDA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
250
|
NANDIPET
|
TS-18-003-010-011/010645
(NOOTHPALLY)
|
3618003000NRG24300320241160561
|
30/03/2024
|
REVATHI
|
3618003WL054540
|
REVATHI
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129713
|
|
PALLIKONDA REVATHI
|
UNION BANK OF INDIA(508500)
|
|
251
|
NANDIPET
|
TS-18-003-010-011/010646
(NOOTHPALLY)
|
3618003000NRG24300320241160562
|
30/03/2024
|
SUHASINI
|
3618003WL054540
|
SUHASINI
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129742
|
|
ANGOLLA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
252
|
NANDIPET
|
TS-18-003-010-011/010690
(NOOTHPALLY)
|
3618003000NRG24300320241160564
|
30/03/2024
|
Mahesh
|
3618003WL054540
|
Mahesh
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129743
|
|
ARUGATLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
253
|
NANDIPET
|
TS-18-003-010-011/010699
(NOOTHPALLY)
|
3618003000NRG24300320241160565
|
30/03/2024
|
Godavari
|
3618003WL054540
|
Godavari
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129730
|
|
MADAVEDI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NANDIPET
|
TS-18-003-010-011/010700
(NOOTHPALLY)
|
3618003000NRG24300320241160566
|
30/03/2024
|
Kavitha
|
3618003WL054540
|
Kavitha
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129711
|
|
ANGOLLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
255
|
NANDIPET
|
TS-18-003-010-011/010707
(NOOTHPALLY)
|
3618003000NRG24300320241160567
|
30/03/2024
|
Srikanthu
|
3618003WL054540
|
Srikanthu
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129717
|
|
SADULA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
256
|
NANDIPET
|
TS-18-003-010-011/010711
(NOOTHPALLY)
|
3618003000NRG24300320241160568
|
30/03/2024
|
SAHITHI
|
3618003WL054540
|
SAHITHI
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129658
|
|
PALLIKONDA SAHITHI
|
UNION BANK OF INDIA(508500)
|
|
257
|
NANDIPET
|
TS-18-003-010-011/010715
(NOOTHPALLY)
|
3618003000NRG24300320241160569
|
30/03/2024
|
Sana
|
3618003WL054540
|
Sana
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129750
|
|
SHAIK SAANA
|
UNION BANK OF INDIA(508500)
|
|
258
|
NANDIPET
|
TS-18-003-010-011/010716
(NOOTHPALLY)
|
3618003000NRG24300320241160570
|
30/03/2024
|
Mounika
|
3618003WL054540
|
Mounika
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129668
|
|
MOUNIKA BOLLAVATRI
|
UNION BANK OF INDIA(508500)
|
|
259
|
NANDIPET
|
TS-18-003-010-011/010723
(NOOTHPALLY)
|
3618003000NRG24300320241160571
|
30/03/2024
|
Laxmi
|
3618003WL054540
|
Laxmi
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129707
|
|
JANNEPALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NANDIPET
|
TS-18-003-010-011/010730
(NOOTHPALLY)
|
3618003000NRG24300320241160572
|
30/03/2024
|
manasa
|
3618003WL054540
|
manasa
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129735
|
|
MISS KANGUTTA MANASA
|
STATE BANK OF INDIA(508548)
|
|
261
|
NANDIPET
|
TS-18-003-010-011/010733
(NOOTHPALLY)
|
3618003000NRG24300320241160573
|
30/03/2024
|
navika
|
3618003WL054540
|
navika
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129740
|
|
SIDDAPURAM NAVIKA
|
UNION BANK OF INDIA(508500)
|
|
262
|
NANDIPET
|
TS-18-003-010-011/010769
(NOOTHPALLY)
|
3618003000NRG24300320241160574
|
30/03/2024
|
Fayaz
|
3618003WL054540
|
Fayaz
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129755
|
|
SHAIK FAYAZ
|
UNION BANK OF INDIA(508500)
|
|
263
|
NANDIPET
|
TS-18-003-010-011/010771
(NOOTHPALLY)
|
3618003000NRG24300320241160575
|
30/03/2024
|
Salma
|
3618003WL054540
|
Salma
|
00468
|
UBIN0803740
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129744
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
NANDIPET
|
TS-18-003-010-011/010810
(NOOTHPALLY)
|
3618003000NRG24300320241160576
|
30/03/2024
|
Marupolla Ravi
|
3618003WL054540
|
Marupolla Ravi
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129756
|
|
MARUPOLLA RAVI
|
UNION BANK OF INDIA(508500)
|
|
265
|
NANDIPET
|
TS-18-003-010-011/010828
(NOOTHPALLY)
|
3618003000NRG24300320241160577
|
30/03/2024
|
ARUN
|
3618003WL054540
|
ARUN
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129753
|
|
ARUN MOTHE
|
CANARA BANK(508532)
|
|
266
|
NANDIPET
|
TS-18-003-010-011/010847
(NOOTHPALLY)
|
3618003000NRG24300320241160578
|
30/03/2024
|
Devanna
|
3618003WL054540
|
Devanna
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129673
|
|
KOLIPYAKA DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
267
|
NANDIPET
|
TS-18-003-010-011/010847
(NOOTHPALLY)
|
3618003000NRG24300320241160579
|
30/03/2024
|
Latha
|
3618003WL054540
|
Latha
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129719
|
|
KOLIPYAKA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NANDIPET
|
TS-18-003-010-011/010855
(NOOTHPALLY)
|
3618003000NRG24300320241160580
|
30/03/2024
|
Latha
|
3618003WL054540
|
Latha
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129644
|
|
MYAKA LATHA
|
UNION BANK OF INDIA(508500)
|
|
269
|
NANDIPET
|
TS-18-003-010-011/010855
(NOOTHPALLY)
|
3618003000NRG24300320241160581
|
30/03/2024
|
Sai Krishna
|
3618003WL054540
|
Sai Krishna
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129754
|
|
MR M SAIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
270
|
NANDIPET
|
TS-18-003-010-011/010859
(NOOTHPALLY)
|
3618003000NRG24300320241160582
|
30/03/2024
|
Geetha
|
3618003WL054540
|
Geetha
|
00468
|
UBIN0803740
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129681
|
|
GEETA SHEYLU KAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
NANDIPET
|
TS-18-003-010-011/010862
(NOOTHPALLY)
|
3618003000NRG24300320241160583
|
30/03/2024
|
Sana Tabassum
|
3618003WL054540
|
Sana Tabassum
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129659
|
|
SANA TABASSUM
|
UNION BANK OF INDIA(508500)
|
|
272
|
NANDIPET
|
TS-18-003-010-011/10893
(NOOTHPALLY)
|
3618003000NRG24300320241160585
|
30/03/2024
|
Gaddam Harika Reddy
|
3618003WL054540
|
Gaddam Harika Reddy
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129749
|
|
GADDAM HARIKA REDDY
|
UNION BANK OF INDIA(508500)
|
|
273
|
NANDIPET
|
TS-18-003-010-011/10897
(NOOTHPALLY)
|
3618003000NRG24300320241160586
|
30/03/2024
|
Shaik Mammu
|
3618003WL054540
|
Shaik Mammu
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129745
|
|
SHAIK MAMMU
|
UNION BANK OF INDIA(508500)
|
|
274
|
NANDIPET
|
TS-18-003-010-011/10898
(NOOTHPALLY)
|
3618003000NRG24300320241160587
|
30/03/2024
|
Kpndur Sarika
|
3618003WL054540
|
Kpndur Sarika
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129739
|
|
KONDUR SARIKA
|
UNION BANK OF INDIA(508500)
|
|
275
|
NANDIPET
|
TS-18-003-010-011/10903
(NOOTHPALLY)
|
3618003000NRG24300320241160589
|
30/03/2024
|
Errolla Mallubai
|
3618003WL054540
|
Errolla Mallubai
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129521
|
|
ERROLLA MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
276
|
NANDIPET
|
TS-18-003-010-011/10909
(NOOTHPALLY)
|
3618003000NRG24300320241160591
|
30/03/2024
|
Kondoor Roja Sri
|
3618003WL054540
|
Kondoor Roja Sri
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129751
|
|
KONDOOR ROJA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NANDIPET
|
TS-18-003-010-011/10914
(NOOTHPALLY)
|
3618003000NRG24300320241160594
|
30/03/2024
|
Avula Rasagna
|
3618003WL054540
|
Avula Rasagna
|
00468
|
UBIN0803740
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129752
|
|
MRS TIPIRI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
278
|
NANDIPET
|
TS-18-003-018-021/010133
(BAZARKOTHUR)
|
3618003000NRG24300320241158700
|
30/03/2024
|
Ushanna
|
3618003WL054491
|
Ushanna
|
00468
|
UBIN0803740
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129680
|
|
NANGI TELU USHANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43372
|
43372
|
|
|
|
|
|
|
|
|
279
|
NANDIPET
|
TS-18-003-010-011/010015
(NOOTHPALLY)
|
3618003000NRG24300320241160497
|
30/03/2024
|
Lakshamma
|
3618003WL054540
|
Lakshamma
|
00468
|
UBIN0803871
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129639
|
|
NELIKONDA LAXMAMMA W\O KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
280
|
NANDIPET
|
TS-18-003-005-005/010229
(ANNARAM)
|
3618003000NRG24300320241156978
|
30/03/2024
|
ganesh
|
3618003WL054431
|
ganesh
|
00468
|
UBIN0817503
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129700
|
|
ARGULA GANESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
281
|
NANDIPET
|
TS-18-003-018-021/010011
(BAZARKOTHUR)
|
3618003000NRG24300320241158685
|
30/03/2024
|
Chinnu Bai
|
3618003WL054491
|
Chinnu Bai
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129530
|
|
UPPARI CHINNUBAI
|
UNION BANK OF INDIA(508500)
|
|
282
|
NANDIPET
|
TS-18-003-018-021/010023
(BAZARKOTHUR)
|
3618003000NRG24300320241158688
|
30/03/2024
|
Mutyamma
|
3618003WL054491
|
Mutyamma
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129699
|
|
Mrs. GANTTA MUTHEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
283
|
NANDIPET
|
TS-18-003-018-021/010025
(BAZARKOTHUR)
|
3618003000NRG24300320241158689
|
30/03/2024
|
Posaani
|
3618003WL054491
|
Posaani
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129533
|
|
MONI POSANI
|
UNION BANK OF INDIA(508500)
|
|
284
|
NANDIPET
|
TS-18-003-018-021/010029
(BAZARKOTHUR)
|
3618003000NRG24300320241158690
|
30/03/2024
|
Chinalaxmi
|
3618003WL054491
|
Chinalaxmi
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129525
|
|
GADDAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
NANDIPET
|
TS-18-003-018-021/010040
(BAZARKOTHUR)
|
3618003000NRG24300320241158691
|
30/03/2024
|
Anasuya
|
3618003WL054491
|
Anasuya
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129698
|
|
NANGI ANASUYA W O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
286
|
NANDIPET
|
TS-18-003-018-021/010087
(BAZARKOTHUR)
|
3618003000NRG24300320241158692
|
30/03/2024
|
Rajubai
|
3618003WL054491
|
Rajubai
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129528
|
|
G.RAJEVVA
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
NANDIPET
|
TS-18-003-018-021/010095
(BAZARKOTHUR)
|
3618003000NRG24300320241158695
|
30/03/2024
|
Kishtanna
|
3618003WL054491
|
Kishtanna
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129527
|
|
TURPU KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
288
|
NANDIPET
|
TS-18-003-018-021/010128
(BAZARKOTHUR)
|
3618003000NRG24300320241158697
|
30/03/2024
|
Chinnaiah
|
3618003WL054491
|
Chinnaiah
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129697
|
|
UPPARI CHINAIAH
|
UNION BANK OF INDIA(508500)
|
|
289
|
NANDIPET
|
TS-18-003-018-021/010130
(BAZARKOTHUR)
|
3618003000NRG24300320241158699
|
30/03/2024
|
Laxmi
|
3618003WL054491
|
Laxmi
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129529
|
|
Laxmi Akula
|
GENERAL POST OFFICE(607245)
|
|
290
|
NANDIPET
|
TS-18-003-018-021/010139
(BAZARKOTHUR)
|
3618003000NRG24300320241158702
|
30/03/2024
|
Laxmi
|
3618003WL054491
|
Laxmi
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129523
|
|
Mrs. SHANAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
291
|
NANDIPET
|
TS-18-003-018-021/010201
(BAZARKOTHUR)
|
3618003000NRG24300320241158704
|
30/03/2024
|
Laxmi
|
3618003WL054491
|
Laxmi
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129534
|
|
KAVALI LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
292
|
NANDIPET
|
TS-18-003-018-021/010221
(BAZARKOTHUR)
|
3618003000NRG24300320241158706
|
30/03/2024
|
Laxmi
|
3618003WL054491
|
Laxmi
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129526
|
|
BOSI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
NANDIPET
|
TS-18-003-018-021/010358
(BAZARKOTHUR)
|
3618003000NRG24300320241158711
|
30/03/2024
|
gouthami
|
3618003WL054491
|
gouthami
|
00468
|
UBIN0817503
|
150
|
150
|
Processed
|
16/04/2024
|
|
3037129531
|
|
MACHCHARLA GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
294
|
NANDIPET
|
TS-18-003-018-021/010382
(BAZARKOTHUR)
|
3618003000NRG24300320241158712
|
30/03/2024
|
CHINNA RAJESHWAR
|
3618003WL054491
|
CHINNA RAJESHWAR
|
00468
|
UBIN0817503
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129532
|
|
BOSI CHINNA RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
295
|
NANDIPET
|
TS-18-003-028-032/010566
(KAMTAM)
|
3618003000NRG24300320241153811
|
30/03/2024
|
Poshani
|
3618003WL054349
|
Poshani
|
00468
|
UBIN0817503
|
598
|
598
|
Processed
|
16/04/2024
|
|
3037129524
|
|
DUMPA POSANI W O DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
296
|
NANDIPET
|
TS-18-003-018-021/010135
(BAZARKOTHUR)
|
3618003000NRG24300320241158701
|
30/03/2024
|
Chinna Gangadhar
|
3618003WL054491
|
Chinna Gangadhar
|
00468
|
UBIN0903019
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129462
|
|
Chinna Gangadhar Kuntala
|
GENERAL POST OFFICE(607245)
|
|
297
|
NANDIPET
|
TS-18-003-026-029/010024
(AILAPUR)
|
3618003000NRG24300320241157895
|
30/03/2024
|
Gangadhar
|
3618003WL054462
|
Gangadhar
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
16/04/2024
|
|
3037129634
|
|
THOUDU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
298
|
NANDIPET
|
TS-18-003-026-029/010178
(AILAPUR)
|
3618003000NRG24300320241157896
|
30/03/2024
|
Erranna
|
3618003WL054462
|
Erranna
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3037129459
|
|
BOTTHA ERRANNA
|
UNION BANK OF INDIA(508500)
|
|
299
|
NANDIPET
|
TS-18-003-026-029/010178
(AILAPUR)
|
3618003000NRG24300320241157897
|
30/03/2024
|
Saayamma
|
3618003WL054462
|
Saayamma
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3037129626
|
|
BOTTA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
NANDIPET
|
TS-18-003-026-029/010182
(AILAPUR)
|
3618003000NRG24300320241157898
|
30/03/2024
|
Battu Nadipi Gangadar
|
3618003WL054462
|
Battu Nadipi Gangadar
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3037129455
|
|
BATTU NADIPI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
301
|
NANDIPET
|
TS-18-003-026-029/010273
(AILAPUR)
|
3618003000NRG24300320241157899
|
30/03/2024
|
Gangadhar
|
3618003WL054462
|
Gangadhar
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
16/04/2024
|
|
3037129683
|
|
BOTHA GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
NANDIPET
|
TS-18-003-026-029/010282
(AILAPUR)
|
3618003000NRG24300320241157900
|
30/03/2024
|
bojamani
|
3618003WL054462
|
bojamani
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3037129692
|
|
GADDAM BHOJAMANI
|
UNION BANK OF INDIA(508500)
|
|
303
|
NANDIPET
|
TS-18-003-026-029/010345
(AILAPUR)
|
3618003000NRG24300320241157907
|
30/03/2024
|
Sailu
|
3618003WL054462
|
Sailu
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3037129627
|
|
BOGGUTTA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
304
|
NANDIPET
|
TS-18-003-026-029/010481
(AILAPUR)
|
3618003000NRG24300320241157917
|
30/03/2024
|
NNarayana Pottola
|
3618003WL054462
|
NNarayana Pottola
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
16/04/2024
|
|
3037129454
|
|
POTALLA NARAYANA ALIAS BONKAMPALLY NAR
|
UNION BANK OF INDIA(508500)
|
|
305
|
NANDIPET
|
TS-18-003-026-029/010504
(AILAPUR)
|
3618003000NRG24300320241157921
|
30/03/2024
|
Rambai
|
3618003WL054462
|
Rambai
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3037129460
|
|
DODLE RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
306
|
NANDIPET
|
TS-18-003-026-029/010595
(AILAPUR)
|
3618003000NRG24300320241157927
|
30/03/2024
|
Satyanna
|
3618003WL054462
|
Satyanna
|
00468
|
UBIN0903019
|
360
|
360
|
Processed
|
16/04/2024
|
|
3037129635
|
|
RUMMA SATYANNA
|
UNION BANK OF INDIA(508500)
|
|
307
|
NANDIPET
|
TS-18-003-026-029/010626
(AILAPUR)
|
3618003000NRG24300320241157928
|
30/03/2024
|
bharathi
|
3618003WL054462
|
bharathi
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3037129682
|
|
KANDELA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
308
|
NANDIPET
|
TS-18-003-026-029/010707
(AILAPUR)
|
3618003000NRG24300320241157868
|
30/03/2024
|
Rajitha
|
3618003WL054458
|
Rajitha
|
00468
|
UBIN0903019
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3037129461
|
|
MRS AWOLLOLLU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
NANDIPET
|
TS-18-003-026-029/010720
(AILAPUR)
|
3618003000NRG24300320241157936
|
30/03/2024
|
gangmani
|
3618003WL054462
|
gangmani
|
00468
|
UBIN0903019
|
480
|
480
|
Processed
|
16/04/2024
|
|
3037129633
|
|
CHINIRU GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
310
|
NANDIPET
|
TS-18-003-028-032/010028
(KAMTAM)
|
3618003000NRG24300320241153815
|
30/03/2024
|
Narsaiah
|
3618003WL054350
|
Narsaiah
|
00468
|
UBIN0903019
|
442
|
442
|
Processed
|
16/04/2024
|
|
3037129690
|
|
narsayya buka
|
GENERAL POST OFFICE(607245)
|
|
311
|
NANDIPET
|
TS-18-003-028-032/010150
(KAMTAM)
|
3618003000NRG24300320241153816
|
30/03/2024
|
GANGADHER
|
3618003WL054350
|
GANGADHER
|
00468
|
UBIN0903019
|
589
|
589
|
Processed
|
16/04/2024
|
|
3037129686
|
|
DAMMADI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
312
|
NANDIPET
|
TS-18-003-028-032/010503
(KAMTAM)
|
3618003000NRG24300320241153810
|
30/03/2024
|
Lasumbai
|
3618003WL054349
|
Lasumbai
|
00468
|
UBIN0903019
|
598
|
598
|
Processed
|
16/04/2024
|
|
3037129458
|
|
PENTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
NANDIPET
|
TS-18-003-028-032/010512
(KAMTAM)
|
3618003000NRG24300320241153817
|
30/03/2024
|
Chinna Gangaram
|
3618003WL054350
|
Chinna Gangaram
|
00468
|
UBIN0903019
|
589
|
589
|
Processed
|
16/04/2024
|
|
3037129628
|
|
GUVVALA CHINNA GANGARAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
314
|
NANDIPET
|
TS-18-003-028-032/010579
(KAMTAM)
|
3618003000NRG24300320241153812
|
30/03/2024
|
Laxmi
|
3618003WL054349
|
Laxmi
|
00468
|
UBIN0903019
|
598
|
598
|
Processed
|
16/04/2024
|
|
3037129631
|
|
YENDELA KUNDELU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
NANDIPET
|
TS-18-003-028-032/010652
(KAMTAM)
|
3618003000NRG24300320241153818
|
30/03/2024
|
Suresh
|
3618003WL054350
|
Suresh
|
00468
|
UBIN0903019
|
147
|
147
|
Processed
|
16/04/2024
|
|
3037129625
|
|
BENDOLLA SURESH .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
316
|
NANDIPET
|
TS-18-003-028-032/010676
(KAMTAM)
|
3618003000NRG24300320241153819
|
30/03/2024
|
Ramesh
|
3618003WL054350
|
Ramesh
|
00468
|
UBIN0903019
|
442
|
442
|
Processed
|
16/04/2024
|
|
3037129623
|
|
PATKALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NANDIPET
|
TS-18-003-028-032/010715
(KAMTAM)
|
3618003000NRG24300320241153766
|
30/03/2024
|
Sayamma
|
3618003WL054348
|
Sayamma
|
00468
|
UBIN0903019
|
865
|
865
|
Processed
|
16/04/2024
|
|
3037129630
|
|
YENDALA SAYAMMA ALIAS SAKALI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
NANDIPET
|
TS-18-003-028-032/010874
(KAMTAM)
|
3618003000NRG24300320241153813
|
30/03/2024
|
Lalitha
|
3618003WL054349
|
Lalitha
|
00468
|
UBIN0903019
|
598
|
598
|
Processed
|
16/04/2024
|
|
3037129687
|
|
GUNDEGAMA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
319
|
NANDIPET
|
TS-18-003-028-032/010876
(KAMTAM)
|
3618003000NRG24300320241153814
|
30/03/2024
|
Anitha
|
3618003WL054349
|
Anitha
|
00468
|
UBIN0903019
|
598
|
598
|
Processed
|
16/04/2024
|
|
3037129456
|
|
GUNDEGAMA VANITHA ALIAS GUNDEGAMA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
320
|
NANDIPET
|
TS-18-003-028-032/010877
(KAMTAM)
|
3618003000NRG24300320241153821
|
30/03/2024
|
agias
|
3618003WL054350
|
agias
|
00468
|
UBIN0903019
|
294
|
294
|
Processed
|
16/04/2024
|
|
3037129688
|
|
SHAIK IJAJ
|
UNION BANK OF INDIA(508500)
|
|
321
|
NANDIPET
|
TS-18-003-028-032/010887
(KAMTAM)
|
3618003000NRG24300320241153822
|
30/03/2024
|
Chinna Phiraji
|
3618003WL054350
|
Chinna Phiraji
|
00468
|
UBIN0903019
|
442
|
442
|
Processed
|
16/04/2024
|
|
3037129624
|
|
MALLARAM PEERAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NANDIPET
|
TS-18-003-028-032/010900
(KAMTAM)
|
3618003000NRG24300320241153767
|
30/03/2024
|
Siddanna
|
3618003WL054348
|
Siddanna
|
00468
|
UBIN0903019
|
865
|
865
|
Processed
|
16/04/2024
|
|
3037129685
|
|
JANGAM SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
323
|
NANDIPET
|
TS-18-003-028-032/010936
(KAMTAM)
|
3618003000NRG24300320241153823
|
30/03/2024
|
prakash
|
3618003WL054350
|
prakash
|
00468
|
UBIN0903019
|
589
|
589
|
Processed
|
16/04/2024
|
|
3037129629
|
|
SUDHI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
324
|
NANDIPET
|
TS-18-003-028-032/010965
(KAMTAM)
|
3618003000NRG24300320241153824
|
30/03/2024
|
poshetty
|
3618003WL054350
|
poshetty
|
00468
|
UBIN0903019
|
589
|
589
|
Processed
|
16/04/2024
|
|
3037129689
|
|
Mr. Ambem Poshetty
|
TELANGANA GRAMEENA BANK(607195)
|
|
325
|
NANDIPET
|
TS-18-003-028-032/010972
(KAMTAM)
|
3618003000NRG24300320241153768
|
30/03/2024
|
Laxmi
|
3618003WL054348
|
Laxmi
|
00468
|
UBIN0903019
|
865
|
865
|
Processed
|
16/04/2024
|
|
3037129684
|
|
GUNREDDY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
326
|
NANDIPET
|
TS-18-003-028-032/010974
(KAMTAM)
|
3618003000NRG24300320241153825
|
30/03/2024
|
rupa
|
3618003WL054350
|
rupa
|
00468
|
UBIN0903019
|
294
|
294
|
Processed
|
16/04/2024
|
|
3037129632
|
|
DADGI RUPA
|
UNION BANK OF INDIA(508500)
|
|
327
|
NANDIPET
|
TS-18-003-028-032/011040
(KAMTAM)
|
3618003000NRG24300320241153826
|
30/03/2024
|
Suman
|
3618003WL054350
|
Suman
|
00468
|
UBIN0903019
|
589
|
589
|
Processed
|
16/04/2024
|
|
3037129691
|
|
MALLARAM SUMAN ,
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
328
|
NANDIPET
|
TS-18-003-028-032/011045
(KAMTAM)
|
3618003000NRG24300320241153827
|
30/03/2024
|
Donkeshwer Narsaiah
|
3618003WL054350
|
Donkeshwer Narsaiah
|
00468
|
UBIN0903019
|
294
|
294
|
Processed
|
16/04/2024
|
|
3037129457
|
|
DOKESHWAR NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
329
|
NANDIPET
|
TS-18-003-028-032/11057
(KAMTAM)
|
3618003000NRG24300320241153828
|
30/03/2024
|
Suresh
|
3618003WL054350
|
Suresh
|
00468
|
UBIN0903019
|
147
|
147
|
Processed
|
16/04/2024
|
|
3037129636
|
|
SURESH AMBEPU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17102
|
17102
|
|
|
|
|
|
|
|
|
330
|
NANDIPET
|
TS-18-003-005-005/010009
(ANNARAM)
|
3618003000NRG24300320241156893
|
30/03/2024
|
Ellubai
|
3618003WL054431
|
Ellubai
|
00685
|
TSAB0018018
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129537
|
|
GADASANDA ELLAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
331
|
NANDIPET
|
TS-18-003-005-005/010067
(ANNARAM)
|
3618003000NRG24300320241156916
|
30/03/2024
|
Gangamani
|
3618003WL054431
|
Gangamani
|
00685
|
TSAB0018018
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129535
|
|
Gangamani NULL
|
GENERAL POST OFFICE(607245)
|
|
332
|
NANDIPET
|
TS-18-003-028-032/010717
(KAMTAM)
|
3618003000NRG24300320241153820
|
30/03/2024
|
Thukaram
|
3618003WL054350
|
Thukaram
|
00685
|
TSAB0018018
|
589
|
589
|
Processed
|
16/04/2024
|
|
3037129536
|
|
PATHAKAL THUKARAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
NANDIPET
|
TS-18-003-033-001/010822
(MAYAPUR)
|
3618003000NRG24300320241157351
|
30/03/2024
|
laxmi
|
3618003WL054447
|
laxmi
|
00685
|
TSAB0018018
|
420
|
420
|
Processed
|
16/04/2024
|
|
3037129538
|
|
BODDU LAXMI .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1909
|
1909
|
|
|
|
|
|
|
|
|
334
|
NANDIPET
|
TS-18-003-010-011/10904
(NOOTHPALLY)
|
3618003000NRG24300320241160590
|
30/03/2024
|
Racharla Manjula
|
3618003WL054540
|
Racharla Manjula
|
00685
|
TSAB0018043
|
177
|
177
|
Processed
|
16/04/2024
|
|
3037129539
|
|
Racharla Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
335
|
NANDIPET
|
TS-18-003-005-005/010046
(ANNARAM)
|
3618003000NRG24300320241156906
|
30/03/2024
|
Gangadhar
|
3618003WL054431
|
Gangadhar
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129511
|
|
RAMOLLA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NANDIPET
|
TS-18-003-005-005/010160
(ANNARAM)
|
3618003000NRG24300320241156957
|
30/03/2024
|
Rajavva
|
3618003WL054431
|
Rajavva
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129507
|
|
RAJANNA NUKAL
|
CANARA BANK(508532)
|
|
337
|
NANDIPET
|
TS-18-003-005-005/010219
(ANNARAM)
|
3618003000NRG24300320241156975
|
30/03/2024
|
Sunitha
|
3618003WL054431
|
Sunitha
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129506
|
|
KOTTUR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
NANDIPET
|
TS-18-003-005-005/010228
(ANNARAM)
|
3618003000NRG24300320241156977
|
30/03/2024
|
Muttenna
|
3618003WL054431
|
Muttenna
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129512
|
|
MUTHENNA ARUGULA
|
CANARA BANK(508532)
|
|
339
|
NANDIPET
|
TS-18-003-005-005/010261
(ANNARAM)
|
3618003000NRG24300320241156998
|
30/03/2024
|
anuradha
|
3618003WL054431
|
anuradha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129508
|
|
ANURADHA ARGULA
|
CANARA BANK(508532)
|
|
340
|
NANDIPET
|
TS-18-003-005-005/010302
(ANNARAM)
|
3618003000NRG24300320241157013
|
30/03/2024
|
shirisha
|
3618003WL054431
|
shirisha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129514
|
|
BORROLLA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NANDIPET
|
TS-18-003-005-005/10326
(ANNARAM)
|
3618003000NRG24300320241157018
|
30/03/2024
|
Attoli Chinna Sayanna
|
3618003WL054431
|
Attoli Chinna Sayanna
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
16/04/2024
|
|
3037129519
|
|
ATTOLI CHINNA SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
NANDIPET
|
TS-18-003-010-011/010651
(NOOTHPALLY)
|
3618003000NRG24300320241160563
|
30/03/2024
|
ANURADHA
|
3618003WL054540
|
ANURADHA
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
16/04/2024
|
|
3037129505
|
|
KANDUNOORI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
NANDIPET
|
TS-18-003-010-011/10891
(NOOTHPALLY)
|
3618003000NRG24300320241160584
|
30/03/2024
|
Shaik Ekbal
|
3618003WL054540
|
Shaik Ekbal
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129509
|
|
SHAIK IQBAL
|
UNION BANK OF INDIA(508500)
|
|
344
|
NANDIPET
|
TS-18-003-010-011/10902
(NOOTHPALLY)
|
3618003000NRG24300320241160588
|
30/03/2024
|
Modam Ganesh
|
3618003WL054540
|
Modam Ganesh
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129701
|
|
Mr. MODAM GANESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
345
|
NANDIPET
|
TS-18-003-010-011/10915
(NOOTHPALLY)
|
3618003000NRG24300320241160595
|
30/03/2024
|
Lolam Baddiram
|
3618003WL054540
|
Lolam Baddiram
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
16/04/2024
|
|
3037129520
|
|
LOLAM BADDIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NANDIPET
|
TS-18-003-018-021/010252
(BAZARKOTHUR)
|
3618003000NRG24300320241158668
|
30/03/2024
|
Gangaram
|
3618003WL054488
|
Gangaram
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/04/2024
|
|
3037129513
|
|
TALVEDA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
NANDIPET
|
TS-18-003-018-021/010358
(BAZARKOTHUR)
|
3618003000NRG24300320241158710
|
30/03/2024
|
naagaraaju
|
3618003WL054491
|
naagaraaju
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3037129515
|
|
MACHARLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NANDIPET
|
TS-18-003-033-001/010102
(MAYAPUR)
|
3618003000NRG24300320241157340
|
30/03/2024
|
Gangu Bai
|
3618003WL054447
|
Gangu Bai
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
16/04/2024
|
|
3037129510
|
|
NIGGA GANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NANDIPET
|
TS-18-003-033-001/010712
(MAYAPUR)
|
3618003000NRG24300320241157347
|
30/03/2024
|
Ramyakrushna
|
3618003WL054447
|
Ramyakrushna
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
16/04/2024
|
|
3037129518
|
|
RODDA RAMYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NANDIPET
|
TS-18-003-033-001/010745
(MAYAPUR)
|
3618003000NRG24300320241157350
|
30/03/2024
|
laxmi
|
3618003WL054447
|
laxmi
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
16/04/2024
|
|
3037129516
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NANDIPET
|
TS-18-003-033-001/010823
(MAYAPUR)
|
3618003000NRG24300320241157352
|
30/03/2024
|
Ramya
|
3618003WL054447
|
Ramya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
16/04/2024
|
|
3037129517
|
|
RAMUDA RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136674
|
136674
|
|
|
|
|
|
|
|